Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 10:44:31 PM 
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Rejection Details

State : KERALA District : KOLLAM



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 KL1613001001_011022APB_FTO_539666 1613001001NRG23011020220791202 5340964116 01/10/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL038852 00468 UBIN0900907 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KL1613001001_011022APB_FTO_539666 1613001001NRG23011020220791848 5340964049 01/10/2022 GIRIJA C GIRIJA C 1613001001WL038911 00078 CNRB0002856 1555 08/10/2022 Participant not mapped to the product
3 KL1613001001_011122FTO_645568 1613001001NRG23011120220970429 7193737572 01/11/2022 THANKAMMA.C. THANKAMMA.C. 1613001001WL046432 00468 UBIN0900907 1555 15/12/2022 Account closed
4 KL1613001001_011122FTO_645568 1613001001NRG23011120220970454 7193737539 01/11/2022 MARIA PHILIPOSE MARIA PHILIPOSE 1613001001WL046432 00468 UBIN0900907 1555 15/12/2022 No Such Account
5 KL1613001001_070522FTO_101608 1613001001NRG23060520220023511 1270960606 07/05/2022 VALSALA VALSALA 1613001001WL003010 00078 CNRB0002856 1555 16/05/2022 No Such Account
6 KL1613001001_100622APB_FTO_165638 1613001001NRG23100620220136897 2320431891 10/06/2022 LEELA BABU LEELA BABU 1613001001WL010550 00468 UBIN0900907 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KL1613001001_140323APB_FTO_1101119 1613001001NRG23140320231935320 0362524947 14/03/2023 Babu Achary Babu Achary 1613001001WL080325 00078 CNRB0002856 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KL1613001001_140323APB_FTO_1101119 1613001001NRG23140320231949890 0362525057 14/03/2023 SULAIKHA T SULAIKHA T 1613001001WL080364 00078 CNRB0002856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KL1613001001_140323APB_FTO_1101317 1613001001NRG23140320231973328 0359092933 14/03/2023 Babu Achary Babu Achary 1613001001WL080490 00078 CNRB0002856 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KL1613001001_140323APB_FTO_1101317 1613001001NRG23140320231990352 0359092934 14/03/2023 Babu Achary Babu Achary 1613001001WL080590 00078 CNRB0002856 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KL1613001001_140323APB_FTO_1101317 1613001001NRG23140320231995315 0359092897 14/03/2023 DilipKumar. K. B DilipKumar. K. B 1613001001WL080634 00078 CNRB0002856 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KL1613001001_140323APB_FTO_1101317 1613001001NRG23140320231995325 0359092935 14/03/2023 Babu Achary Babu Achary 1613001001WL080634 00078 CNRB0002856 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KL1613001001_140323APB_FTO_1101317 1613001001NRG23140320231999713 0359092396 14/03/2023 SUDHA B SUDHA B 1613001001WL080662 00468 UBIN0900907 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KL1613001001_180323APB_FTO_1140790 1613001001NRG23180320232160233 0334885987 18/03/2023 LEELA BABU LEELA BABU 1613001001WL084130 00468 UBIN0900907 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KL1613001001_180323APB_FTO_1140790 1613001001NRG23180320232161688 0334885937 18/03/2023 Babu Achary Babu Achary 1613001001WL084181 00078 CNRB0002856 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KL1613001001_211222APB_FTO_849962 1613001001NRG23211220221383956 8304459107 21/12/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL061452 00468 UBIN0900907 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KL1613001001_270223APB_FTO_1066232 1613001001NRG23260220231793547 0014077638 27/02/2023 JASMI JASMI 1613001001WL077159 00078 CNRB0002856 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KL1613001001_270223APB_FTO_1066232 1613001001NRG23260220231793548 0014077639 27/02/2023 JASMI JASMI 1613001001WL077160 00078 CNRB0002856 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KL1613001001_270223APB_FTO_1066232 1613001001NRG23260220231793549 0014077640 27/02/2023 JASMI JASMI 1613001001WL077161 00078 CNRB0002856 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KL1613001006_291222APB_FTO_884849 1613001000NRG23291220221467181 8317759578 29/12/2022 bindu.v bindu.v 1613001WL064256 00415 SBIN0070731 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KL1613001001_030323APB_FTO_1077634 1613001001NRG23020320231811288 0014070300 03/03/2023 MARY MARY 1613001001WL077973 00078 CNRB0002856 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KL1613001001_030922APB_FTO_468113 1613001001NRG23020920220697802 5129234952 03/09/2022 Geethakumary R Geethakumary R 1613001001WL034414 00078 CNRB0002856 622 01/10/2022 Participant not mapped to the product
23 KL1613001001_030922APB_FTO_468113 1613001001NRG23020920220697810 5129234978 03/09/2022 GIRIJA C GIRIJA C 1613001001WL034414 00078 CNRB0002856 1244 01/10/2022 Participant not mapped to the product
24 KL1613001001_030323APB_FTO_1077634 1613001001NRG23030320231818578 0014070190 03/03/2023 SUDHA B SUDHA B 1613001001WL078097 00468 UBIN0900907 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KL1613001001_030323APB_FTO_1077634 1613001001NRG23030320231819058 0014070301 03/03/2023 MARY MARY 1613001001WL078102 00078 CNRB0002856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KL1613001001_030323APB_FTO_1077634 1613001001NRG23030320231834532 0014070266 03/03/2023 LEELA BABU LEELA BABU 1613001001WL078502 00468 UBIN0900907 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KL1613001001_030922APB_FTO_468113 1613001001NRG23030920220712111 5129234991 03/09/2022 MANJU RAJESH MANJU RAJESH 1613001001WL034963 00176 IDIB000C173 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KL1613001001_030922APB_FTO_468113 1613001001NRG23030920220712121 5129234992 03/09/2022 GIRIJA KUMARI GIRIJA KUMARI 1613001001WL034963 00176 IDIB000C173 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KL1613001001_031222APB_FTO_779031 1613001001NRG23031220221242062 7202721780 03/12/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL056507 00468 UBIN0900907 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KL1613001001_031222APB_FTO_779031 1613001001NRG23031220221243306 7202721524 03/12/2022 Radha Radha 1613001001WL056548 00468 UBIN0900907 1866 15/12/2022 A/c Blocked or Frozen
31 KL1613001001_050323APB_FTO_1081603 1613001001NRG23050320231839215 0016177114 05/03/2023 JASMI JASMI 1613001001WL078796 00078 CNRB0002856 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KL1613001001_101022APB_FTO_562066 1613001001NRG23071020220817804 5576809795 10/10/2022 LEELA BABU LEELA BABU 1613001001WL040060 00468 UBIN0900907 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KL1613001001_100622APB_FTO_166960 1613001001NRG23090620220133943 2320434570 10/06/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL010410 00468 UBIN0900907 311 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KL1613001001_101022APB_FTO_562066 1613001001NRG23101020220823797 5576809757 10/10/2022 MANJU RAJESH MANJU RAJESH 1613001001WL040313 00176 IDIB000C173 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KL1613001001_150622APB_FTO_173750 1613001001NRG23140620220156264 2435114453 15/06/2022 LEELA BABU LEELA BABU 1613001001WL011596 00468 UBIN0900907 622 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KL1613001001_160123APB_FTO_950672 1613001001NRG23160120231604082 8462648909 16/01/2023 LEELA BABU LEELA BABU 1613001001WL069040 00468 UBIN0900907 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KL1613001001_190722APB_FTO_276393 1613001001NRG23190720220370652 3304410967 19/07/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL021041 00468 UBIN0900907 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KL1613001006_241222APB_FTO_865734 1613001000NRG23241220221421507 8315302175 24/12/2022 safiya beevi safiya beevi 1613001WL062731 00415 SBIN0070731 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KL1613001006_241222APB_FTO_865734 1613001000NRG23241220221421508 8315302176 24/12/2022 safiya beevi safiya beevi 1613001WL062731 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KL1613001001_010622APB_FTO_148185 1613001001NRG23010620220094156 N06220010F6D6 01/06/2022 LEELA BABU LEELA BABU 1613001001WL008328 00468 UBIN0900907 622 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KL1613001001_010622APB_FTO_148185 1613001001NRG23010620220094433 N06220010F6D5 01/06/2022 GIRIJA KUMARI GIRIJA KUMARI 1613001001WL008335 00468 UBIN0900907 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KL1613001001_020722APB_FTO_206828 1613001001NRG23020720220260944 2853740118 02/07/2022 GIRIJA KUMARI GIRIJA KUMARI 1613001001WL016509 00176 IDIB000C173 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KL1613001001_060822APB_FTO_353380 1613001001NRG23020820220501674 4032844191 06/08/2022 LEELA BABU LEELA BABU 1613001001WL026067 00468 UBIN0900907 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KL1613001001_081222APB_FTO_795650 1613001001NRG23081220221283856 8191508397 08/12/2022 LEELA BABU LEELA BABU 1613001001WL057770 00468 UBIN0900907 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KL1613001001_110722APB_FTO_238628 1613001001NRG23110720220316473 3139236742 11/07/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL018853 00468 UBIN0900907 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KL1613001001_180323APB_FTO_1135746 1613001001NRG23150320232119436 0330192519 18/03/2023 LEELA BABU LEELA BABU 1613001001WL082751 00468 UBIN0900907 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KL1613001001_180323APB_FTO_1135746 1613001001NRG23150320232119462 0330192439 18/03/2023 Babu Achary Babu Achary 1613001001WL082752 00078 CNRB0002856 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KL1613001001_151122APB_FTO_701490 1613001001NRG23151120221087403 7196102734 15/11/2022 LEELA BABU LEELA BABU 1613001001WL050870 00468 UBIN0900907 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KL1613001001_180323APB_FTO_1135746 1613001001NRG23160320232125905 0330192440 18/03/2023 SULAIKHA T SULAIKHA T 1613001001WL082952 00078 CNRB0002856 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KL1613001001_261022FTO_618164 1613001001NRG23181020220874945 7193015471 26/10/2022 THANKAMMA.C. THANKAMMA.C. 1613001001WL042676 00468 UBIN0900907 1244 15/12/2022 Account closed
51 KL1613001001_261022FTO_618164 1613001001NRG23261020220919623 7193015472 26/10/2022 THANKAMMA.C. THANKAMMA.C. 1613001001WL044540 00468 UBIN0900907 1244 15/12/2022 Account closed
52 KL1613001001_301122APB_FTO_764264 1613001001NRG23301120221212792 7201947407 30/11/2022 LEELA BABU LEELA BABU 1613001001WL055482 00468 UBIN0900907 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KL1613001002_020422FTO_6505 1613001002NRG22300320222485448 0915572262 02/04/2022 Jalaja Jalaja 1613001002WL109429 00462 UCBA0001489 903 07/05/2022 No Such Account
54 KL1613001002_060422APB_FTO_13783 1613001002NRG22310320222493934 1220970206 06/04/2022 seeja.y seeja.y 1613001002WL109859 00462 UCBA0001489 2107 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KL1613001002_021222FTO_774984 1613001002NRG23021220221229271 7202737966 02/12/2022 Muhammadh Muhammadh 1613001002WL056085 00657 KLGB0040564 1866 15/12/2022 No Such Account
56 KL1613001002_031222APB_FTO_778724 1613001002NRG23031220221243001 7206835273 03/12/2022 AJITHA KUMARY AJITHA KUMARY 1613001002WL056537 00462 UCBA0001489 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KL1613001001_040822APB_FTO_339883 1613001001NRG23020820220501701 3863115354 04/08/2022 MANJU RAJESH MANJU RAJESH 1613001001WL026068 00176 IDIB000C173 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KL1613001001_040822APB_FTO_339883 1613001001NRG23020820220501712 3863115429 04/08/2022 GIRIJA KUMARI GIRIJA KUMARI 1613001001WL026068 00176 IDIB000C173 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KL1613001001_040822APB_FTO_339883 1613001001NRG23040820220519879 3863115356 04/08/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL026761 00468 UBIN0900907 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KL1613001001_060922APB_FTO_486048 1613001001NRG23050920220732889 5231016873 06/09/2022 LEELA BABU LEELA BABU 1613001001WL035726 00468 UBIN0900907 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KL1613001001_060922APB_FTO_486048 1613001001NRG23060920220745733 5231016648 06/09/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL036200 00468 UBIN0900907 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KL1613001001_060922APB_FTO_486048 1613001001NRG23060920220749241 5231016747 06/09/2022 ELSY GEORGE ELSY GEORGE 1613001001WL036312 00468 UBIN0900907 1244 06/10/2022 Participant not mapped to the product
63 KL1613001001_101022APB_FTO_560244 1613001001NRG23071020220817411 5573898375 10/10/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL040033 00468 UBIN0900907 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KL1613001001_100622APB_FTO_167001 1613001001NRG23100620220141119 2320478540 10/06/2022 GIRIJA KUMARI GIRIJA KUMARI 1613001001WL010757 00176 IDIB000C173 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KL1613001001_121222FTO_806909 1613001001NRG23121220221308784 8193576088 12/12/2022 Leena Suresh Leena Suresh 1613001001WL058714 00176 IDIB000A146 2177 27/01/2023 Account closed
66 KL1613001001_180622APB_FTO_179415 1613001001NRG23180620220173935 2459633560 18/06/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL012399 00468 UBIN0900907 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KL1613001001_230123APB_FTO_980667 1613001001NRG23210120231656733 8464959482 23/01/2023 USHA KRISHNAN USHA KRISHNAN 1613001001WL070887 00468 UBIN0900907 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KL1613001001_220323APB_FTO_1162980 1613001001NRG23210320232186638 0334952889 22/03/2023 JASMI JASMI 1613001001WL085177 00078 CNRB0002856 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KL1613001001_220223APB_FTO_1057345 1613001001NRG23220220231767786 9308839576 22/02/2023 SALEELA SALEELA 1613001001WL076074 00468 UBIN0900907 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KL1613001001_220223APB_FTO_1057345 1613001001NRG23220220231780784 9308839577 22/02/2023 SALEELA SALEELA 1613001001WL076410 00468 UBIN0900907 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KL1613001001_231122FTO_735148 1613001001NRG23231120221155754 8190895144 23/11/2022 THANKAMMA.C. THANKAMMA.C. 1613001001WL053378 00468 UBIN0900907 622 27/01/2023 Account closed
72 KL1613001001_270722APB_FTO_310332 1613001001NRG23270720220449545 3445107409 27/07/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL024051 00468 UBIN0900907 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KL1613001001_271222FTO_872035 1613001001NRG23271220221436134 8304104389 27/12/2022 THOMAS G THOMAS G 1613001001WL063243 00468 UBIN0900907 622 01/02/2023 No Such Account
74 KL1613001001_010223APB_FTO_1019319 1613001001NRG23310120231731519 8589435034 01/02/2023 USHA KRISHNAN USHA KRISHNAN 1613001001WL073556 00468 UBIN0900907 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KL1613001002_020422APB_FTO_6816 1613001002NRG22310320222512759 0915798805 02/04/2022 seeja.y seeja.y 1613001002WL110895 00462 UCBA0001489 1204 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KL1613001006_060123APB_FTO_917911 1613001000NRG23050120231522207 8306749342 06/01/2023 Thaivanam Thaivanam 1613001WL066231 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KL1613001006_060123APB_FTO_917911 1613001000NRG23050120231522213 8306749350 06/01/2023 NAGARANI NAGARANI 1613001WL066231 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KL1613001001_031222FTO_779052 1613001001NRG23031220221243852 7205105478 03/12/2022 Leena Suresh Leena Suresh 1613001001WL056559 00176 IDIB000A146 2177 15/12/2022 Account closed
79 KL1613001001_100822APB_FTO_370666 1613001001NRG23080820220549129 4033016735 10/08/2022 MANJU RAJESH MANJU RAJESH 1613001001WL028040 00176 IDIB000C173 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KL1613001001_100822APB_FTO_370666 1613001001NRG23080820220549138 4033016805 10/08/2022 GIRIJA KUMARI GIRIJA KUMARI 1613001001WL028040 00176 IDIB000C173 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KL1613001001_081122APB_FTO_675711 1613001001NRG23081120221027672 7194853138 08/11/2022 LEELA BABU LEELA BABU 1613001001WL048567 00468 UBIN0900907 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KL1613001001_100822APB_FTO_370666 1613001001NRG23100820220564784 4033016752 10/08/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL028672 00468 UBIN0900907 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KL1613001001_110522FTO_108233 1613001001NRG23110520220028671 1344818960 11/05/2022 VALSALA VALSALA 1613001001WL003754 00078 CNRB0002856 2177 18/05/2022 No Such Account
84 KL1613001001_130722APB_FTO_254430 1613001001NRG23130720220337829 3147111455 13/07/2022 LEELA BABU LEELA BABU 1613001001WL019672 00468 UBIN0900907 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KL1613001001_200822APB_FTO_411869 1613001001NRG23170820220614995 5127575943 20/08/2022 LEELA BABU LEELA BABU 1613001001WL030728 00468 UBIN0900907 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KL1613001001_200822APB_FTO_411869 1613001001NRG23170820220618088 5127575934 20/08/2022 MANJU RAJESH MANJU RAJESH 1613001001WL030845 00176 IDIB000C173 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KL1613001001_200822APB_FTO_411869 1613001001NRG23170820220618097 5127575942 20/08/2022 GIRIJA KUMARI GIRIJA KUMARI 1613001001WL030845 00176 IDIB000C173 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KL1613001001_200822APB_FTO_411869 1613001001NRG23170820220618169 5127575733 20/08/2022 ELSY GEORGE ELSY GEORGE 1613001001WL030846 00468 UBIN0900907 1555 01/10/2022 Participant not mapped to the product
89 KL1613001001_220622APB_FTO_182990 1613001001NRG23180620220176754 3411982487 22/06/2022 Binutha Rahim Binutha Rahim 1613001001WL012548 00078 CNRB0002856 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KL1613001001_200822APB_FTO_411869 1613001001NRG23190820220626252 5127575923 20/08/2022 GIRIJA C GIRIJA C 1613001001WL031165 00078 CNRB0002856 311 01/10/2022 Participant not mapped to the product
91 KL1613001001_200822APB_FTO_411869 1613001001NRG23190820220626361 5127575677 20/08/2022 VIJAYAKUMARY P C VIJAYAKUMARY P C 1613001001WL031168 00078 CNRB0002856 622 01/10/2022 Participant not mapped to the product
92 KL1613001001_200822APB_FTO_411869 1613001001NRG23190820220626366 5127575678 20/08/2022 RADHAMANI RADHAMANI 1613001001WL031168 00078 CNRB0002856 311 01/10/2022 Participant not mapped to the product
93 KL1613001001_200822APB_FTO_411869 1613001001NRG23190820220626371 5127575716 20/08/2022 RAHILA RAHILA 1613001001WL031168 00468 UBIN0900907 311 01/10/2022 Participant not mapped to the product
94 KL1613001001_200822APB_FTO_411869 1613001001NRG23190820220626374 5127575646 20/08/2022 Susamma Mathew Susamma Mathew 1613001001WL031168 00468 UBIN0900907 311 01/10/2022 Participant not mapped to the product
95 KL1613001001_240323APB_FTO_1178088 1613001001NRG23230320232212897 0334936692 24/03/2023 SULAIKHA T SULAIKHA T 1613001001WL086210 00078 CNRB0002856 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KL1613001001_031022APB_FTO_544887 1613001001NRG23021020220794143 5339277569 03/10/2022 MANJU RAJESH MANJU RAJESH 1613001001WL039049 00176 IDIB000C173 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KL1613001001_031022APB_FTO_544887 1613001001NRG23021020220794185 5339277563 03/10/2022 LEELA BABU LEELA BABU 1613001001WL039050 00468 UBIN0900907 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KL1613001001_060722APB_FTO_220815 1613001001NRG23060720220285186 2963347502 06/07/2022 LEELA BABU LEELA BABU 1613001001WL017583 00468 UBIN0900907 311 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KL1613001001_081122FTO_675666 1613001001NRG23081120221028555 7194569339 08/11/2022 THANKAMMA.C. THANKAMMA.C. 1613001001WL048591 00468 UBIN0900907 1555 15/12/2022 Account closed
100 KL1613001001_100123APB_FTO_929083 1613001001NRG23100120231557718 8308793140 10/01/2023 VINOD T VINOD T 1613001001WL067413 00468 UBIN0900907 311 01/02/2023 Aadhaar Number not Mapped to Account Number
101 KL1613001001_121222APB_FTO_807042 1613001001NRG23121220221304618 8194013694 12/12/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL058567 00468 UBIN0900907 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KL1613001001_140323APB_FTO_1100617 1613001001NRG23140320231926224 0361192553 14/03/2023 SUDHA B SUDHA B 1613001001WL080297 00468 UBIN0900907 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KL1613001001_160123FTO_950654 1613001001NRG23160120231604099 8462621677 16/01/2023 Boban Thomas Boban Thomas 1613001001WL069040 00468 UBIN0900907 311 04/02/2023 No Such Account
104 KL1613001001_240922APB_FTO_512849 1613001001NRG23230920220761004 5232114101 24/09/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL037275 00468 UBIN0900907 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KL1613001001_240922APB_FTO_512849 1613001001NRG23230920220762025 5232114097 24/09/2022 GIRIJA C GIRIJA C 1613001001WL037330 00078 CNRB0002856 1555 06/10/2022 Participant not mapped to the product
106 KL1613001001_240922APB_FTO_512849 1613001001NRG23230920220762070 5232114323 24/09/2022 ELSY GEORGE ELSY GEORGE 1613001001WL037334 00468 UBIN0900907 1244 06/10/2022 Participant not mapped to the product
107 KL1613001001_240922APB_FTO_512849 1613001001NRG23230920220762095 5232114112 24/09/2022 LEELA BABU LEELA BABU 1613001001WL037335 00468 UBIN0900907 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KL1613001001_240922APB_FTO_512317 1613001001NRG23230920220762118 5232119974 24/09/2022 MANJU RAJESH MANJU RAJESH 1613001001WL037336 00176 IDIB000C173 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KL1613001001_240922APB_FTO_512317 1613001001NRG23230920220762127 5232119975 24/09/2022 GIRIJA KUMARI GIRIJA KUMARI 1613001001WL037336 00176 IDIB000C173 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KL1613001001_300323APB_FTO_1220002 1613001001NRG23300320232294821 1689340390 30/03/2023 Ushakumary.G Ushakumary.G 1613001001WL089548 00468 UBIN0900907 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
111 KL1613001001_300323APB_FTO_1220002 1613001001NRG23300320232294829 1689340245 30/03/2023 LEELA BABU LEELA BABU 1613001001WL089548 00468 UBIN0900907 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KL1613001002_020422APB_FTO_6517 1613001002NRG22300320222488721 0917350111 02/04/2022 CHANDRAMATHI CHANDRAMATHI 1613001002WL109600 00415 SBIN0070245 2107 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KL1613001002_011122FTO_646859 1613001002NRG23011120220975926 7193692259 01/11/2022 Girija Girija 1613001002WL046632 00462 UCBA0001489 1244 15/12/2022 Account closed
114 KL1613001002_050522APB_FTO_95775 1613001002NRG23050520220019500 1271407113 05/05/2022 Sheela S Sheela S 1613001002WL002462 00462 UCBA0001489 1284 16/05/2022 Aadhaar Number not Mapped to Account Number
115 KL1613001002_050922APB_FTO_474152 1613001002NRG23050920220729188 5231015435 05/09/2022 GEETHA R GEETHA R 1613001002WL035599 00415 SBIN0070245 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KL1613001002_050922APB_FTO_474152 1613001002NRG23050920220729434 5231015375 05/09/2022 Suja.p Suja.p 1613001002WL035607 00462 UCBA0001489 1555 06/10/2022 Participant not mapped to the product
117 KL1613001002_060922FTO_483027 1613001002NRG23060920220744311 5233742171 06/09/2022 Sreelatha Sreelatha 1613001002WL036148 00089 CBIN0283444 622 06/10/2022 No Such Account
118 KL1613001002_091222APB_FTO_799912 1613001002NRG23091220221292162 8191274597 09/12/2022 AJITHA KUMARY AJITHA KUMARY 1613001002WL058110 00462 UCBA0001489 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KL1613001002_111222FTO_803801 1613001002NRG23091220221302142 8191110783 11/12/2022 Muhammadh Muhammadh 1613001002WL058479 00657 KLGB0040564 1866 27/01/2023 No Such Account
120 KL1613001002_141022FTO_580528 1613001002NRG23141020220854925 5809899952 14/10/2022 UDAYA KUMARI UDAYA KUMARI 1613001002WL041840 00078 CNRB0002856 1244 19/10/2022 Account closed
121 KL1613001002_230323APB_FTO_1163664 1613001002NRG23190320232165331 0277954648 23/03/2023 Suseelamma Suseelamma 1613001002WL084301 00462 UCBA0001489 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KL1613001002_210123FTO_976734 1613001002NRG23200120231642277 8464760305 21/01/2023 KUKKU S KUKKU S 1613001002WL070381 00657 KLGB0040564 1555 04/02/2023 No Such Account
123 KL1613001002_210123APB_FTO_976789 1613001002NRG23200120231648899 8464909973 21/01/2023 LAILTHA LAILTHA 1613001002WL070623 00462 UCBA0001489 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
124 KL1613001002_230323APB_FTO_1163664 1613001002NRG23200320232167239 0277954732 23/03/2023 Jayakumary Jayakumary 1613001002WL084393 00462 UCBA0001489 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KL1613001002_211022FTO_603086 1613001002NRG23201020220889662 7192406393 21/10/2022 UDAYA KUMARI UDAYA KUMARI 1613001002WL043312 00078 CNRB0002856 311 15/12/2022 Account closed
126 KL1613001002_230522APB_FTO_131553 1613001002NRG23230520220055009 1593420577 23/05/2022 saleena saleena 1613001002WL006063 00462 UCBA0001489 1244 26/05/2022 A/c Blocked or Frozen
127 KL1613001002_260822FTO_436737 1613001002NRG23260820220667194 5127344575 26/08/2022 Sreelatha Sreelatha 1613001002WL033100 00089 CBIN0283444 1866 01/10/2022 No Such Account
128 KL1613001003_031122APB_FTO_654900 1613001003NRG23031120220991972 7193824323 03/11/2022 Swathathrakumari Swathathrakumari 1613001003WL047269 00089 CBIN0282388 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KL1613001003_060522APB_FTO_98448 1613001003NRG23040520220017070 1271647600 06/05/2022 Muthukutty Muthukutty 1613001003WL002141 00089 CBIN0282388 2177 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KL1613001003_121222APB_FTO_804104 1613001003NRG23081220221285313 8191221045 12/12/2022 Sobhida Beevi Sobhida Beevi 1613001003WL057821 00415 SBIN0070323 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KL1613001003_111122APB_FTO_689497 1613001003NRG23091120221038660 7196173451 11/11/2022 Zeenath Zeenath 1613001003WL049011 00089 CBIN0284354 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KL1613001003_121022APB_FTO_573473 1613001003NRG23101020220823881 5809961190 12/10/2022 Swathathrakumari Swathathrakumari 1613001003WL040329 00089 CBIN0282388 2177 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KL1613001003_140323APB_FTO_1105189 1613001003NRG23140320232039140 0277550020 14/03/2023 pathma sathanandhan pathma sathanandhan 1613001003WL081058 00089 CBIN0282388 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KL1613001003_200822FTO_411559 1613001003NRG23170820220615766 5129985084 20/08/2022 Sasi R Sasi R 1613001003WL030760 00089 CBIN0282388 1555 01/10/2022 No Such Account
135 KL1613001003_270722APB_FTO_307199 1613001003NRG23220720220401995 3445204826 27/07/2022 Santhakumari Santhakumari 1613001003WL022312 00089 CBIN0282388 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KL1613001003_270722APB_FTO_307199 1613001003NRG23220720220402070 3445204711 27/07/2022 Zeenath Zeenath 1613001003WL022314 00089 CBIN0282388 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KL1613001003_280123APB_FTO_998188 1613001003NRG23250120231686917 8522893858 28/01/2023 Sree Parvathy Sree Parvathy 1613001003WL071967 00089 CBIN0282388 1555 06/02/2023 Dormant Account
138 KL1613001004_010622APB_FTO_147931 1613001004NRG23010620220094404 N06220010F26F 01/06/2022 Bindhu.S Bindhu.S 1613001004WL008334 00547 DLXB0000078 933 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KL1613001004_010622APB_FTO_147931 1613001004NRG23010620220095337 N06220010F319 01/06/2022 Omana Omana 1613001004WL008368 00089 CBIN0280942 1866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KL1613001004_010622APB_FTO_147931 1613001004NRG23010620220095338 N06220010F31A 01/06/2022 Omana Omana 1613001004WL008368 00089 CBIN0280942 1866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KL1613001004_030622APB_FTO_154035 1613001004NRG23030620220105736 N06220045D9CE 03/06/2022 Susamma Susamma 1613001004WL008877 00415 SBIN0070061 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KL1613001004_060722APB_FTO_220326 1613001004NRG23040720220265058 2968409187 06/07/2022 Omana Omana 1613001004WL016740 00089 CBIN0280942 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KL1613001004_041122APB_FTO_661225 1613001004NRG23041120221000478 7194632301 04/11/2022 Omana sasi Omana sasi 1613001004WL047628 00415 SBIN0017842 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KL1613001004_041122APB_FTO_661225 1613001004NRG23041120221001149 7194632299 04/11/2022 SUJATHA T SUJATHA T 1613001004WL047650 00415 SBIN0017842 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KL1613001004_060822APB_FTO_350819 1613001004NRG23050820220522923 4033009125 06/08/2022 Smitha D Rajan Smitha D Rajan 1613001004WL026890 00462 UCBA0001489 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KL1613001004_060722FTO_223908 1613001004NRG23060720220292256 2967050182 06/07/2022 KURIYAN T K KURIYAN T K 1613001004WL017862 00415 SBIN0017842 1244 11/07/2022 No Such Account
147 KL1613001004_111022APB_FTO_565236 1613001004NRG23071020220818030 5625563938 11/10/2022 ANITHA K ANITHA K 1613001004WL040079 00089 CBIN0280942 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KL1613001004_111022APB_FTO_565236 1613001004NRG23071020220818038 5625563947 11/10/2022 Gomathi Ammal Gomathi Ammal 1613001004WL040079 00415 SBIN0070061 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KL1613001004_100622APB_FTO_166980 1613001004NRG23100620220140090 2320471902 10/06/2022 Ambilikumari Ambilikumari 1613001004WL010693 00415 SBIN0017842 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KL1613001004_100622APB_FTO_166980 1613001004NRG23100620220140095 2320472139 10/06/2022 Sheeba Sheeba 1613001004WL010693 00089 CBIN0280942 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KL1613001004_100622FTO_166954 1613001004NRG23100620220140852 2319853327 10/06/2022 Rekha S Rekha S 1613001004WL010742 00089 CBIN0280942 1244 16/06/2022 Account closed
152 KL1613001004_111122APB_FTO_687478 1613001004NRG23111120221055931 7196111731 11/11/2022 ANITHA K ANITHA K 1613001004WL049679 00089 CBIN0280942 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KL1613001004_130522APB_FTO_117301 1613001004NRG23130520220032111 1373070930 13/05/2022 Santha.P.Gopinadhu Santha.P.Gopinadhu 1613001004WL004157 00415 SBIN0017842 1244 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KL1613001004_130522APB_FTO_117301 1613001004NRG23130520220032133 1373070928 13/05/2022 Ambilikumari Ambilikumari 1613001004WL004158 00415 SBIN0017842 1555 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KL1613001004_130522APB_FTO_117301 1613001004NRG23130520220032138 1373070858 13/05/2022 Sheeba Sheeba 1613001004WL004158 00089 CBIN0280942 1244 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KL1613001001_270123APB_FTO_995276 1613001001NRG23270120231696418 8467716794 27/01/2023 LEELA BABU LEELA BABU 1613001001WL072290 00468 UBIN0900907 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KL1613001002_040522APB_FTO_93158 1613001002NRG23040520220017349 1225195933 04/05/2022 CHANDRAMATHI CHANDRAMATHI 1613001002WL002220 00415 SBIN0070245 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KL1613001002_060822FTO_356300 1613001002NRG23060820220541219 4026341290 06/08/2022 sunitha sunitha 1613001002WL027676 00462 UCBA0001489 1244 19/08/2022 No Such Account
159 KL1613001002_150323APB_FTO_1111736 1613001002NRG23140320232070025 0364353244 15/03/2023 Thankama.T Thankama.T 1613001002WL081464 00462 UCBA0001489 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
160 KL1613001002_150323APB_FTO_1111736 1613001002NRG23140320232070026 0364353245 15/03/2023 Thankama.T Thankama.T 1613001002WL081464 00462 UCBA0001489 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
161 KL1613001002_141022APB_FTO_580559 1613001002NRG23141020220854930 5809938378 14/10/2022 Thankama.T Thankama.T 1613001002WL041840 00462 UCBA0001489 1244 19/10/2022 Aadhaar Number not Mapped to Account Number
162 KL1613001002_141122APB_FTO_696120 1613001002NRG23141120221075357 7196288838 14/11/2022 Thankama.T Thankama.T 1613001002WL050389 00462 UCBA0001489 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
163 KL1613001002_141222APB_FTO_817392 1613001002NRG23141220221326228 8260189746 14/12/2022 LAILTHA LAILTHA 1613001002WL059462 00462 UCBA0001489 1555 31/01/2023 Aadhaar Number not Mapped to Account Number
164 KL1613001002_201022APB_FTO_601720 1613001002NRG23201020220887430 7192679600 20/10/2022 SheejaUmmar SheejaUmmar 1613001002WL043231 00462 UCBA0001489 311 15/12/2022 Aadhaar Number not Mapped to Account Number
165 KL1613001002_230323APB_FTO_1163806 1613001002NRG23210320232179227 0277578223 23/03/2023 LAILTHA LAILTHA 1613001002WL084842 00462 UCBA0001489 311 29/03/2023 Aadhaar Number not Mapped to Account Number
166 KL1613001002_210522APB_FTO_129485 1613001002NRG23210520220052278 1593407954 21/05/2022 Sheela S Sheela S 1613001002WL005825 00462 UCBA0001489 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KL1613001002_221222APB_FTO_852790 1613001002NRG23211220221389492 8304351435 22/12/2022 SREEDEVI SREEDEVI 1613001002WL061636 00415 SBIN0070245 1866 01/02/2023 Dormant Account
168 KL1613001002_230323APB_FTO_1163806 1613001002NRG23220320232194041 0277578464 23/03/2023 Sujanakumary Sujanakumary 1613001002WL085482 00462 UCBA0001489 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KL1613001002_240123APB_FTO_986116 1613001002NRG23240120231679758 8467519653 24/01/2023 Thankama.T Thankama.T 1613001002WL071744 00462 UCBA0001489 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
170 KL1613001002_240822FTO_427648 1613001002NRG23240820220654870 4395057186 24/08/2022 Sreelatha Sreelatha 1613001002WL032538 00089 CBIN0283444 933 02/09/2022 No Such Account
171 KL1613001002_241222APB_FTO_860640 1613001002NRG23241220221405941 8315494710 24/12/2022 LAILTHA LAILTHA 1613001002WL062179 00462 UCBA0001489 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
172 KL1613001002_300323APB_FTO_1218309 1613001002NRG23280320232258550 1689302490 30/03/2023 Thankama.T Thankama.T 1613001002WL088090 00462 UCBA0001489 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
173 KL1613001002_310123APB_FTO_1014195 1613001002NRG23310120231732660 8470257187 31/01/2023 AMBIKA AMBIKA 1613001002WL073608 00415 SBIN0007623 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KL1613001003_010422FTO_1045 1613001003NRG22300320222475137 0915582954 01/04/2022 SANTHAMMA M SANTHAMMA M 1613001003WL108857 00127 FDRL0001263 1505 07/05/2022 No Such Account
175 KL1613001003_071122APB_FTO_671030 1613001003NRG23011120220978009 7194951117 07/11/2022 Sunitha Sunitha 1613001003WL046713 00089 CBIN0284354 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KL1613001003_050123APB_FTO_912200 1613001003NRG23030120231507174 8305691618 05/01/2023 Sree Parvathy Sree Parvathy 1613001003WL065643 00089 CBIN0282388 311 01/02/2023 Dormant Account
177 KL1613001003_090123APB_FTO_926128 1613001003NRG23040120231518331 8306854539 09/01/2023 SANTHAKUMARI K SANTHAKUMARI K 1613001003WL066089 00089 CBIN0282388 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KL1613001003_050123APB_FTO_912200 1613001003NRG23050120231524265 8305691571 05/01/2023 Muthukutty Muthukutty 1613001003WL066294 00089 CBIN0282388 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KL1613001003_110822APB_FTO_374715 1613001003NRG23100820220563646 4032805724 11/08/2022 Rajani P Rajani P 1613001003WL028629 00089 CBIN0282388 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KL1613001003_110822APB_FTO_374715 1613001003NRG23100820220563648 4032805701 11/08/2022 Sunitha Sunitha 1613001003WL028629 00089 CBIN0284354 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KL1613001003_140323APB_FTO_1105266 1613001003NRG23140320232093264 0277975177 14/03/2023 pathma sathanandhan pathma sathanandhan 1613001003WL081922 00089 CBIN0282388 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KL1613001003_140323APB_FTO_1105266 1613001003NRG23140320232093787 0277975809 14/03/2023 Raseena Raseena 1613001003WL081939 00089 CBIN0282388 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KL1613001003_140323APB_FTO_1105266 1613001003NRG23140320232093952 0277975555 14/03/2023 Zeenath Zeenath 1613001003WL081944 00089 CBIN0282388 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KL1613001003_140323APB_FTO_1105266 1613001003NRG23140320232094187 0277975746 14/03/2023 MALLIKA SUBBAN MALLIKA SUBBAN 1613001003WL081953 00415 SBIN0070323 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KL1613001003_140323APB_FTO_1105266 1613001003NRG23140320232094220 0277975810 14/03/2023 Raseena Raseena 1613001003WL081954 00089 CBIN0282388 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KL1613001003_171022APB_FTO_588915 1613001003NRG23141020220853594 7191591844 17/10/2022 Sunitha Sunitha 1613001003WL041767 00089 CBIN0284354 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KL1613001003_161122APB_FTO_703838 1613001003NRG23141120221072664 7197688901 16/11/2022 Zeenath Zeenath 1613001003WL050280 00089 CBIN0284354 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KL1613001003_170323APB_FTO_1132320 1613001003NRG23160320232129050 0277552440 17/03/2023 Thulasi Thulasi 1613001003WL083068 00089 CBIN0282388 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
189 KL1613001003_230123APB_FTO_980495 1613001003NRG23190120231629872 8464899675 23/01/2023 Zeenath Zeenath 1613001003WL069890 00089 CBIN0282388 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KL1613001003_251022APB_FTO_613754 1613001003NRG23201020220885667 7193304027 25/10/2022 THOMAS K A THOMAS K A 1613001003WL043175 00089 CBIN0282388 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KL1613001003_201222APB_FTO_844459 1613001003NRG23201220221371639 8299483987 20/12/2022 Muthukutty Muthukutty 1613001003WL061073 00089 CBIN0282388 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KL1613001003_201222APB_FTO_844459 1613001003NRG23201220221372522 8299483678 20/12/2022 Sobhida Beevi Sobhida Beevi 1613001003WL061093 00415 SBIN0070323 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KL1613001003_201222APB_FTO_844459 1613001003NRG23201220221378875 8299483866 20/12/2022 Chandran pilla Chandran pilla 1613001003WL061287 00089 CBIN0282388 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
194 KL1613001003_241222FTO_860811 1613001003NRG23211220221391923 8304116830 24/12/2022 THOMAS K A THOMAS K A 1613001WL0061706 00089 CBIN0282388 2177 01/02/2023 Account closed
195 KL1613001003_280422APB_FTO_84185 1613001003NRG23250420220011062 1222619287 28/04/2022 Muthukutty Muthukutty 1613001003WL001365 00089 CBIN0282388 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KL1613001003_270722FTO_309054 1613001003NRG23270720220446989 3443681032 27/07/2022 Santhakumari Santhakumari 1613001WL0023960 00089 CBIN0282388 1866 30/07/2022 Account closed
197 KL1613001003_050722APB_FTO_219420 1613001003NRG23290620220235871 2963352841 05/07/2022 Sobhi Sobhi 1613001003WL015429 00089 CBIN0282388 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KL1613001004_020822APB_FTO_329792 1613001004NRG23020820220492701 3899827989 02/08/2022 Thankamani G Thankamani G 1613001004WL025726 00415 SBIN0017842 933 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KL1613001004_110822APB_FTO_373813 1613001004NRG23080820220542470 4028136306 11/08/2022 Thankamani G Thankamani G 1613001004WL027772 00415 SBIN0017842 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KL1613001004_110822APB_FTO_373813 1613001004NRG23100820220562386 4028136364 11/08/2022 Kunjumole Kunjumole 1613001004WL028589 00415 SBIN0017842 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KL1613001004_110822APB_FTO_373813 1613001004NRG23100820220562455 4028136547 11/08/2022 USAIBA BEEVI USAIBA BEEVI 1613001004WL028592 00415 SBIN0012880 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KL1613001004_110822APB_FTO_373813 1613001004NRG23100820220565305 4028136157 11/08/2022 MAHILA MANI MAHILA MANI 1613001004WL028691 00089 CBIN0280942 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KL1613001004_110822APB_FTO_373813 1613001004NRG23100820220567911 4028136262 11/08/2022 ANITHA K ANITHA K 1613001004WL028793 00089 CBIN0280942 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KL1613001004_120123APB_FTO_938228 1613001004NRG23110120231567069 8308734025 12/01/2023 SUJATHA T SUJATHA T 1613001004WL067710 00415 SBIN0017842 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KL1613001004_110822APB_FTO_373813 1613001004NRG23110820220572039 4028136358 11/08/2022 Omana sasi Omana sasi 1613001004WL028921 00415 SBIN0017842 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KL1613001004_120123APB_FTO_940440 1613001004NRG23120120231577405 8308674796 12/01/2023 ANITHA K ANITHA K 1613001004WL068083 00089 CBIN0280942 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KL1613001004_120123APB_FTO_940440 1613001004NRG23120120231584895 8308674689 12/01/2023 Sindhu Sindhu 1613001004WL068320 00415 SBIN0070061 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KL1613001004_150323APB_FTO_1113719 1613001004NRG23140320232022470 0273059243 15/03/2023 Visalam C Visalam C 1613001004WL080878 00078 CNRB0003581 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KL1613001004_150323APB_FTO_1113719 1613001004NRG23140320232022471 0273059244 15/03/2023 Visalam C Visalam C 1613001004WL080878 00078 CNRB0003581 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KL1613001004_150323APB_FTO_1113612 1613001004NRG23150320232107348 0272439544 15/03/2023 Visalam C Visalam C 1613001004WL082352 00078 CNRB0003581 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KL1613001004_191022APB_FTO_597542 1613001004NRG23151020220860262 7192730940 19/10/2022 SREEVALLIAMMAL G SREEVALLIAMMAL G 1613001004WL042110 00415 SBIN0070061 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KL1613001004_171122APB_FTO_707680 1613001004NRG23171120221100491 7197631427 17/11/2022 Ambilikumari Ambilikumari 1613001004WL051274 00415 SBIN0017842 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KL1613001004_191022APB_FTO_597542 1613001004NRG23191020220880735 7192730899 19/10/2022 Omana sasi Omana sasi 1613001004WL042961 00415 SBIN0017842 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KL1613001004_210722APB_FTO_285631 1613001004NRG23200720220388354 3365303606 21/07/2022 Kunjumole Kunjumole 1613001004WL021766 00415 SBIN0017842 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KL1613001001_241122APB_FTO_739463 1613001001NRG23241120221158965 7199952539 24/11/2022 LEELA BABU LEELA BABU 1613001001WL053498 00468 UBIN0900907 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KL1613001001_280123FTO_1002801 1613001001NRG23280120231703597 8522670782 28/01/2023 RADHAKRISHNAN.C RADHAKRISHNAN.C 1613001001WL072559 00468 UBIN0900907 311 06/02/2023 No Such Account
217 KL1613001001_310323APB_FTO_1232595 1613001001NRG23310320232308279 1689934231 31/03/2023 RADHIKA VINOD RADHIKA VINOD 1613001001WL090220 00468 UBIN0900907 311 19/05/2023 Aadhaar Number not Mapped to Account Number
218 KL1613001001_310323APB_FTO_1232595 1613001001NRG23310320232308606 1689934295 31/03/2023 Ponnamma George Ponnamma George 1613001001WL090236 00468 UBIN0900907 311 19/05/2023 Aadhaar Number not Mapped to Account Number
219 KL1613001001_310323APB_FTO_1232595 1613001001NRG23310320232309286 1689934145 31/03/2023 KANCHANA S KANCHANA S 1613001001WL090291 00468 UBIN0900907 933 19/05/2023 Aadhaar Number not Mapped to Account Number
220 KL1613001002_020422FTO_6884 1613001002NRG22010420222515599 0915572893 02/04/2022 Udhayakumar Udhayakumar 1613001002WL111058 00657 KLGB0040564 903 07/05/2022 No Such Account
221 KL1613001002_020422APB_FTO_6916 1613001002NRG22020420222518916 0917342524 02/04/2022 CHANDRAMATHI CHANDRAMATHI 1613001002WL111190 00415 SBIN0070245 903 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KL1613001002_020422FTO_6444 1613001002NRG22240320222418224 0915572398 02/04/2022 Udhayakumar Udhayakumar 1613001002WL106146 00657 KLGB0040564 903 07/05/2022 No Such Account
223 KL1613001002_020422FTO_7397 1613001002NRG22280320222462708 0915550270 02/04/2022 Saliny Saliny 1613001002WL108230 00657 KLGB0040564 602 07/05/2022 No Such Account
224 KL1613001002_020422FTO_6694 1613001002NRG22310320222509952 0916813771 02/04/2022 sreedevi sreedevi 1613001002WL110756 00462 UCBA0001489 1204 07/05/2022 No Such Account
225 KL1613001002_030922APB_FTO_467856 1613001002NRG23030920220715603 5236589562 03/09/2022 GEETHA.S GEETHA.S 1613001002WL035065 00462 UCBA0001489 622 06/10/2022 Participant not mapped to the product
226 KL1613001002_060922FTO_483747 1613001002NRG23060920220746132 5230689827 06/09/2022 Suhaib Suhaib 1613001002WL036214 00657 KLGB0040564 622 06/10/2022 No Such Account
227 KL1613001002_060922FTO_483747 1613001002NRG23060920220746185 5230689828 06/09/2022 Leela Leela 1613001002WL036216 00657 KLGB0040564 311 06/10/2022 No Such Account
228 KL1613001002_070123APB_FTO_923502 1613001002NRG23070120231543775 8306890119 07/01/2023 SREEDEVI SREEDEVI 1613001002WL066971 00415 SBIN0070245 1866 01/02/2023 Dormant Account
229 KL1613001002_091222FTO_801915 1613001002NRG23091220221299691 8191125015 09/12/2022 Vijayamma Vijayamma 1613001002WL058407 00462 UCBA0001489 622 27/01/2023 No Such Account
230 KL1613001002_101122FTO_684520 1613001002NRG23101120221049180 7194585113 10/11/2022 Muhammadh Muhammadh 1613001002WL049451 00657 KLGB0040564 1555 15/12/2022 No Such Account
231 KL1613001002_120123APB_FTO_940588 1613001002NRG23120120231584219 8308717325 12/01/2023 Aiswarya Aiswarya 1613001002WL068299 00462 UCBA0001489 622 01/02/2023 Dormant Account
232 KL1613001002_120123FTO_940865 1613001002NRG23120120231586043 8308558056 12/01/2023 RAJI RAJI 1613001002WL068389 00078 CNRB0002856 311 01/02/2023 Account closed
233 KL1613001002_131022FTO_576685 1613001002NRG23131020220849252 5843716418 13/10/2022 Girija Girija 1613001002WL041573 00462 UCBA0001489 1244 20/10/2022 Account closed
234 KL1613001002_151122APB_FTO_699473 1613001002NRG23151120221079757 7196133584 15/11/2022 sasikala sasikala 1613001002WL050545 00462 UCBA0001489 1866 15/12/2022 Dormant Account
235 KL1613001002_151122FTO_699455 1613001002NRG23151120221080307 7196021212 15/11/2022 Muhammadh Muhammadh 1613001002WL050560 00657 KLGB0040564 1866 15/12/2022 No Such Account
236 KL1613001002_171022FTO_588069 1613001002NRG23171020220867049 7191526068 17/10/2022 Girija Girija 1613001002WL042351 00462 UCBA0001489 622 15/12/2022 Account closed
237 KL1613001002_210123APB_FTO_976677 1613001002NRG23200120231645266 8464882931 21/01/2023 AMBIKA AMBIKA 1613001002WL070480 00415 SBIN0007623 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KL1613001002_201222APB_FTO_844352 1613001002NRG23201220221379542 8299477460 20/12/2022 Santhakumary Santhakumary 1613001002WL061313 00415 SBIN0070245 1244 01/02/2023 Dormant Account
239 KL1613001002_221122APB_FTO_729311 1613001002NRG23221120221143159 7200030887 22/11/2022 AJITHA KUMARY AJITHA KUMARY 1613001002WL052801 00462 UCBA0001489 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KL1613001002_221122FTO_729375 1613001002NRG23221120221144355 7199777696 22/11/2022 Muhammadh Muhammadh 1613001002WL052842 00657 KLGB0040564 1866 15/12/2022 No Such Account
241 KL1613001002_270323APB_FTO_1191865 1613001002NRG23260320232238039 0499239045 27/03/2023 Jayakumary Jayakumary 1613001002WL087213 00462 UCBA0001489 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KL1613001002_280123APB_FTO_1001606 1613001002NRG23280120231702508 8467546370 28/01/2023 SREEDEVI SREEDEVI 1613001002WL072528 00415 SBIN0070245 1866 04/02/2023 Dormant Account
243 KL1613001002_290922FTO_528228 1613001002NRG23290920220782857 5340858286 29/09/2022 Suhaib Suhaib 1613001002WL038399 00657 KLGB0040564 1866 08/10/2022 No Such Account
244 KL1613001002_301222APB_FTO_891864 1613001002NRG23291220221472216 8317866570 30/12/2022 LAILTHA LAILTHA 1613001002WL064473 00462 UCBA0001489 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
245 KL1613001002_300323APB_FTO_1218074 1613001002NRG23300320232281458 1689925073 30/03/2023 LAILTHA LAILTHA 1613001002WL088964 00462 UCBA0001489 2177 19/05/2023 Aadhaar Number not Mapped to Account Number
246 KL1613001003_100822FTO_370424 1613001003NRG22100820222533342 4029158220 10/08/2022 Bindu Bindu 1613001WL0111875 00089 CBIN0282388 2037 19/08/2022 Account closed
247 KL1613001003_220422FTO_70707 1613001003NRG22220420222524155 1222212502 22/04/2022 INDIRA INDIRA 1613001WL0111474 00415 SBIN0070323 903 14/05/2022 Account closed
248 KL1613001003_070223APB_FTO_1029554 1613001003NRG23010220231739430 8871711947 07/02/2023 Suseela Rajan Suseela Rajan 1613001003WL073845 00089 CBIN0282388 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KL1613001003_080722APB_FTO_235110 1613001003NRG23020720220257118 3035118263 08/07/2022 Zeenath Zeenath 1613001003WL016338 00089 CBIN0282388 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KL1613001003_070123APB_FTO_919307 1613001003NRG23030120231504589 8306941230 07/01/2023 Zeenath Zeenath 1613001003WL065530 00089 CBIN0282388 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KL1613001003_110722APB_FTO_241413 1613001003NRG23040720220270603 3146872228 11/07/2022 Muthukutty Muthukutty 1613001003WL017024 00089 CBIN0282388 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KL1613001003_080822APB_FTO_363482 1613001003NRG23040820220515836 4027293622 08/08/2022 Rajani P Rajani P 1613001003WL026593 00089 CBIN0282388 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KL1613001003_080822APB_FTO_363482 1613001003NRG23040820220515838 4027293708 08/08/2022 Sunitha Sunitha 1613001003WL026593 00089 CBIN0284354 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KL1613001003_041122APB_FTO_660430 1613001003NRG23041120221002353 7193982372 04/11/2022 SANTHAKUMARI K SANTHAKUMARI K 1613001003WL047691 00089 CBIN0282388 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KL1613001003_151022APB_FTO_581630 1613001003NRG23141020220856897 5811799878 15/10/2022 SANTHAKUMARI K SANTHAKUMARI K 1613001003WL041937 00089 CBIN0282388 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KL1613001003_161222APB_FTO_826958 1613001003NRG23141220221326408 8260018142 16/12/2022 Sunitha Sunitha 1613001003WL059468 00089 CBIN0284354 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KL1613001003_180622APB_FTO_179140 1613001003NRG23160620220163274 2459844983 18/06/2022 Rajani P Rajani P 1613001003WL011954 00089 CBIN0282388 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KL1613001003_180622APB_FTO_179140 1613001003NRG23160620220163277 2459845016 18/06/2022 Sunitha Sunitha 1613001003WL011954 00089 CBIN0284354 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KL1613001003_230622APB_FTO_184407 1613001003NRG23200620220181773 3419759451 23/06/2022 Rajani P Rajani P 1613001003WL012864 00089 CBIN0282388 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KL1613001003_230622APB_FTO_184407 1613001003NRG23200620220181776 3419759478 23/06/2022 Sunitha Sunitha 1613001003WL012864 00089 CBIN0284354 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KL1613001003_270323APB_FTO_1195457 1613001003NRG23210320232188954 0493698652 27/03/2023 MALLIKA SUBBAN MALLIKA SUBBAN 1613001003WL085272 00415 SBIN0070323 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KL1613001003_271222APB_FTO_877016 1613001003NRG23261220221432689 8304521099 27/12/2022 Zeenath Zeenath 1613001003WL063125 00089 CBIN0282388 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KL1613001003_271222APB_FTO_877016 1613001003NRG23271220221439200 8304521303 27/12/2022 SANTHAKUMARI K SANTHAKUMARI K 1613001003WL063352 00089 CBIN0282388 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KL1613001003_271222APB_FTO_877016 1613001003NRG23271220221439556 8304521136 27/12/2022 Chandran pilla Chandran pilla 1613001003WL063361 00089 CBIN0282388 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
265 KL1613001003_291222APB_FTO_885887 1613001003NRG23291220221468530 8317717679 29/12/2022 Sree Parvathy Sree Parvathy 1613001003WL064325 00089 CBIN0282388 1244 01/02/2023 Dormant Account
266 KL1613001004_071222APB_FTO_782440 1613001004NRG23021220221227893 8191413866 07/12/2022 Kunjumole Kunjumole 1613001004WL056032 00415 SBIN0017842 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KL1613001004_030622FTO_154022 1613001004NRG23030620220106162 N06220045D9FD 03/06/2022 Rekha S Rekha S 1613001004WL008914 00089 CBIN0280942 622 10/06/2022 Account closed
268 KL1613001004_040123APB_FTO_905698 1613001004NRG23040120231511836 8305673918 04/01/2023 VASANTHA VASANTHA 1613001004WL065836 00415 SBIN0012880 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KL1613001004_050922APB_FTO_476548 1613001004NRG23050920220727296 5231017212 05/09/2022 AMBIKA P AMBIKA P 1613001004WL035514 00089 CBIN0280942 1244 06/10/2022 Participant not mapped to the product
270 KL1613001004_050922APB_FTO_476548 1613001004NRG23050920220727453 5231017292 05/09/2022 Kunjumole Kunjumole 1613001004WL035524 00415 SBIN0017842 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KL1613001004_060722APB_FTO_223946 1613001004NRG23060720220292246 2967190307 06/07/2022 Radhamani Radhamani 1613001004WL017862 00415 SBIN0070061 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KL1613001004_060722APB_FTO_223946 1613001004NRG23060720220292253 2967190188 06/07/2022 Sosamma Sosamma 1613001004WL017862 00415 SBIN0012880 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KL1613001004_060822APB_FTO_356279 1613001004NRG23060820220541194 4027369386 06/08/2022 Kunjumole Kunjumole 1613001004WL027675 00415 SBIN0017842 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KL1613001004_071222APB_FTO_782440 1613001004NRG23061220221252244 8191413865 07/12/2022 SOSAMMA SOSAMMA 1613001004WL056757 00415 SBIN0012880 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KL1613001004_071222APB_FTO_783745 1613001004NRG23071220221261017 8191323347 07/12/2022 SOSAMMA SOSAMMA 1613001004WL056963 00415 SBIN0012880 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KL1613001004_080622FTO_162062 1613001004NRG23080620220127392 2224410660 08/06/2022 Rekha S Rekha S 1613001004WL010046 00089 CBIN0280942 1866 11/06/2022 Account closed
277 KL1613001004_081122APB_FTO_672735 1613001004NRG23081120221026408 7194767817 08/11/2022 Smitha D Rajan Smitha D Rajan 1613001004WL048531 00462 UCBA0001489 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KL1613001004_081122APB_FTO_672735 1613001004NRG23081120221026831 7194767740 08/11/2022 Thankamani G Thankamani G 1613001004WL048543 00415 SBIN0017842 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KL1613001002_060922APB_FTO_483779 1613001002NRG23060920220746144 5230938206 06/09/2022 Deepa.S Deepa.S 1613001002WL036215 00462 UCBA0001489 622 06/10/2022 Participant not mapped to the product
280 KL1613001002_120123APB_FTO_940562 1613001002NRG23120120231581775 8308718879 12/01/2023 AJITHA KUMARY AJITHA KUMARY 1613001002WL068230 00462 UCBA0001489 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KL1613001002_120822FTO_382117 1613001002NRG23120820220587017 4118425850 12/08/2022 Sreelatha Sreelatha 1613001002WL029599 00089 CBIN0283444 622 24/08/2022 No Such Account
282 KL1613001002_150323APB_FTO_1110323 1613001002NRG23140320231970586 0364942532 15/03/2023 Thankama.T Thankama.T 1613001002WL080467 00462 UCBA0001489 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
283 KL1613001002_150323APB_FTO_1110323 1613001002NRG23140320231971181 0364942421 15/03/2023 SREEDHARAN PIILAI SREEDHARAN PIILAI 1613001002WL080469 00127 FDRL0001032 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KL1613001002_150323APB_FTO_1110323 1613001002NRG23140320231971182 0364942422 15/03/2023 SREEDHARAN PIILAI SREEDHARAN PIILAI 1613001002WL080469 00127 FDRL0001032 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KL1613001002_150323APB_FTO_1110323 1613001002NRG23140320231971183 0364942423 15/03/2023 SREEDHARAN PIILAI SREEDHARAN PIILAI 1613001002WL080469 00127 FDRL0001032 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KL1613001002_150323APB_FTO_1110323 1613001002NRG23140320231971933 0364942779 15/03/2023 Jayakumary Jayakumary 1613001002WL080476 00462 UCBA0001489 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KL1613001002_150323APB_FTO_1110323 1613001002NRG23140320231971934 0364942780 15/03/2023 Jayakumary Jayakumary 1613001002WL080476 00462 UCBA0001489 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KL1613001002_150323APB_FTO_1108198 1613001002NRG23140320231994020 0364636255 15/03/2023 Laila kumary Laila kumary 1613001002WL080621 00462 UCBA0001489 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
289 KL1613001002_151222FTO_823850 1613001002NRG23151220221337037 8260129794 15/12/2022 Vijayamma Vijayamma 1613001002WL059906 00462 UCBA0001489 1555 31/01/2023 No Such Account
290 KL1613001002_180323APB_FTO_1136253 1613001002NRG23170320232150372 0330148135 18/03/2023 ASEENA M ASEENA M 1613001002WL083711 00089 CBIN0280942 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KL1613001002_190822FTO_404135 1613001002NRG23190820220626795 4154403810 19/08/2022 sunitha sunitha 1613001002WL031178 00462 UCBA0001489 311 25/08/2022 No Such Account
292 KL1613001002_210123APB_FTO_976824 1613001002NRG23210120231659231 8464890589 21/01/2023 Thankama.T Thankama.T 1613001002WL071002 00462 UCBA0001489 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
293 KL1613001002_260822APB_FTO_436925 1613001002NRG23260820220665551 5132090417 26/08/2022 GEETHA.S GEETHA.S 1613001002WL033001 00462 UCBA0001489 1555 01/10/2022 Participant not mapped to the product
294 KL1613001002_260822APB_FTO_436925 1613001002NRG23260820220666523 5132090331 26/08/2022 Fathima Beevi N Fathima Beevi N 1613001002WL033039 00462 UCBA0001489 622 01/10/2022 Participant not mapped to the product
295 KL1613001002_260822APB_FTO_436925 1613001002NRG23260820220666525 5132090438 26/08/2022 Prasanna Kumary M J Prasanna Kumary M J 1613001002WL033039 00462 UCBA0001489 933 01/10/2022 Participant not mapped to the product
296 KL1613001002_281222APB_FTO_881179 1613001002NRG23271220221439622 8317729557 28/12/2022 AMBIKA AMBIKA 1613001002WL063362 00415 SBIN0007623 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KL1613001003_130123APB_FTO_943445 1613001003NRG23060120231538043 8308677500 13/01/2023 Sunitha Sunitha 1613001003WL066725 00089 CBIN0282388 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KL1613001003_081222APB_FTO_791403 1613001003NRG23071220221277628 8191461193 08/12/2022 Muthukutty Muthukutty 1613001003WL057565 00089 CBIN0282388 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KL1613001004_081122APB_FTO_672735 1613001004NRG23081120221026893 7194767795 08/11/2022 Ambilikumari Ambilikumari 1613001004WL048545 00415 SBIN0017842 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KL1613001004_140323APB_FTO_1102159 1613001004NRG23140320232045125 0272796044 14/03/2023 SOSAMMA SOSAMMA 1613001004WL081120 00415 SBIN0012880 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KL1613001004_151222APB_FTO_820214 1613001004NRG23141220221331827 8260138362 15/12/2022 SREEVALLIAMMAL G SREEVALLIAMMAL G 1613001004WL059689 00415 SBIN0070061 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KL1613001004_190722APB_FTO_276605 1613001004NRG23160720220360253 3304523559 19/07/2022 ANITHA K ANITHA K 1613001004WL020601 00089 CBIN0280942 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KL1613001004_180123APB_FTO_962132 1613001004NRG23180120231627810 8522979788 18/01/2023 Mubeena Mubeena 1613001004WL069830 00415 SBIN0012880 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KL1613001004_200622APB_FTO_181302 1613001004NRG23180620220178855 2460399962 20/06/2022 Santha.P.Gopinadhu Santha.P.Gopinadhu 1613001004WL012682 00415 SBIN0017842 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KL1613001004_191122APB_FTO_717539 1613001004NRG23191120221121495 7197740270 19/11/2022 ANITHA K ANITHA K 1613001004WL052036 00089 CBIN0280942 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KL1613001004_210522APB_FTO_129414 1613001004NRG23200520220043930 1593414217 21/05/2022 Omana Omana 1613001004WL005475 00415 SBIN0070061 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KL1613001004_210522APB_FTO_129414 1613001004NRG23200520220044462 1593414216 21/05/2022 Susamma Susamma 1613001004WL005509 00415 SBIN0070061 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KL1613001004_210522APB_FTO_129414 1613001004NRG23200520220046617 1593414069 21/05/2022 Ambilikumari Ambilikumari 1613001004WL005566 00415 SBIN0017842 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KL1613001004_210522APB_FTO_129414 1613001004NRG23200520220046622 1593414188 21/05/2022 Sheeba Sheeba 1613001004WL005566 00089 CBIN0280942 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KL1613001004_200622APB_FTO_181302 1613001004NRG23200620220185744 2460400192 20/06/2022 Thankamani Thankamani 1613001004WL013063 00415 SBIN0017842 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KL1613001004_200622APB_FTO_181302 1613001004NRG23200620220185762 2460400177 20/06/2022 Ambilikumari Ambilikumari 1613001004WL013067 00415 SBIN0017842 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KL1613001004_200622APB_FTO_181302 1613001004NRG23200620220185766 2460400114 20/06/2022 Sheeba Sheeba 1613001004WL013067 00089 CBIN0280942 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KL1613001004_210323APB_FTO_1153052 1613001004NRG23210320232182022 0334936131 21/03/2023 SINDHU S SINDHU S 1613001004WL084983 00415 SBIN0017842 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KL1613001004_210323APB_FTO_1153052 1613001004NRG23210320232182172 0334936178 21/03/2023 Thakamani Thakamani 1613001004WL084990 00089 CBIN0280942 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KL1613001004_210323APB_FTO_1153052 1613001004NRG23210320232182176 0334936277 21/03/2023 Saleena Rahim Saleena Rahim 1613001004WL084990 00089 CBIN0280942 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KL1613001004_221022APB_FTO_607717 1613001004NRG23211020220895318 7193082189 22/10/2022 ANITHA K ANITHA K 1613001004WL043489 00089 CBIN0280942 306 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KL1613001002_130522APB_FTO_115970 1613001002NRG23120520220029954 1372932456 13/05/2022 Sheela S Sheela S 1613001002WL003862 00462 UCBA0001489 1284 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KL1613001002_150323APB_FTO_1108024 1613001002NRG23140320231970705 0364884066 15/03/2023 LAILTHA LAILTHA 1613001002WL080468 00462 UCBA0001489 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
319 KL1613001002_150323APB_FTO_1108024 1613001002NRG23140320231970707 0364884067 15/03/2023 LAILTHA LAILTHA 1613001002WL080468 00462 UCBA0001489 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
320 KL1613001002_150323APB_FTO_1108024 1613001002NRG23140320231970709 0364884068 15/03/2023 LAILTHA LAILTHA 1613001002WL080468 00462 UCBA0001489 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
321 KL1613001002_150323APB_FTO_1108024 1613001002NRG23140320231970711 0364884069 15/03/2023 LAILTHA LAILTHA 1613001002WL080468 00462 UCBA0001489 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
322 KL1613001002_160123APB_FTO_950751 1613001002NRG23160120231604214 8462741007 16/01/2023 Mini Mini 1613001002WL069043 00127 FDRL0001032 1555 04/02/2023 Account closed
323 KL1613001002_180323APB_FTO_1136188 1613001002NRG23160320232123739 0330211076 18/03/2023 Suseelamma Suseelamma 1613001002WL082874 00462 UCBA0001489 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KL1613001002_180323APB_FTO_1136188 1613001002NRG23160320232127121 0330211047 18/03/2023 LAILTHA LAILTHA 1613001002WL082999 00462 UCBA0001489 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
325 KL1613001002_210123APB_FTO_976314 1613001002NRG23190120231634419 8464890308 21/01/2023 SREEDEVI SREEDEVI 1613001002WL070072 00415 SBIN0070245 1866 04/02/2023 Dormant Account
326 KL1613001002_211122APB_FTO_723838 1613001002NRG23211120221134501 7200088980 21/11/2022 sasikala sasikala 1613001002WL052490 00462 UCBA0001489 933 16/12/2022 Dormant Account
327 KL1613001002_270323APB_FTO_1191802 1613001002NRG23260320232237980 0498921867 27/03/2023 Suseelamma Suseelamma 1613001002WL087208 00462 UCBA0001489 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KL1613001002_280922APB_FTO_525233 1613001002NRG23280920220778797 5236297317 28/09/2022 GEETHA.S GEETHA.S 1613001002WL038128 00462 UCBA0001489 622 06/10/2022 Participant not mapped to the product
329 KL1613001003_190822FTO_404886 1613001003NRG22190820222534526 5127349776 19/08/2022 Ganesan Ganesan 1613001WL0111922 00089 CBIN0282388 1505 01/10/2022 Account closed
330 KL1613001003_200522FTO_125932 1613001003NRG22200520222524623 1593128090 20/05/2022 Anitha Anitha 1613001WL0111581 00089 CBIN0282388 1806 26/05/2022 Account closed
331 KL1613001003_060422FTO_14358 1613001003NRG22240320222415217 1220780476 06/04/2022 Siva Priya. G Siva Priya. G 1613001003WL105972 00089 CBIN0282388 1806 14/05/2022 No Such Account
332 KL1613001003_081222APB_FTO_796565 1613001003NRG23021220221227128 8195961997 08/12/2022 THOMAS K A THOMAS K A 1613001003WL055995 00089 CBIN0282388 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KL1613001003_031222APB_FTO_776084 1613001003NRG23021220221230978 7206882300 03/12/2022 Muthukutty Muthukutty 1613001003WL056132 00089 CBIN0282388 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KL1613001003_040123FTO_909339 1613001003NRG23030120231505547 8305517630 04/01/2023 ARUMUKHAM ARUMUKHAM 1613001003WL065579 00089 CBIN0282388 2177 01/02/2023 No Such Account
335 KL1613001003_060922FTO_486392 1613001003NRG23060920220747922 5230697606 06/09/2022 Sasi R Sasi R 1613001003WL036272 00089 CBIN0282388 933 06/10/2022 No Such Account
336 KL1613001003_060922FTO_486392 1613001003NRG23060920220748154 5230697605 06/09/2022 Sasi R Sasi R 1613001003WL036277 00089 CBIN0282388 1244 06/10/2022 No Such Account
337 KL1613001003_081222APB_FTO_796613 1613001003NRG23071220221261993 8191447533 08/12/2022 Zeenath Zeenath 1613001003WL056990 00089 CBIN0284354 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KL1613001003_111122APB_FTO_689466 1613001003NRG23101120221042126 7196176723 11/11/2022 THOMAS K A THOMAS K A 1613001003WL049165 00089 CBIN0282388 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KL1613001003_160722APB_FTO_264980 1613001003NRG23110720220315357 3304477037 16/07/2022 Zeenath Zeenath 1613001003WL018784 00089 CBIN0282388 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KL1613001003_191022APB_FTO_597480 1613001003NRG23151020220860576 7192642489 19/10/2022 SANTHAKUMARI K SANTHAKUMARI K 1613001003WL042117 00089 CBIN0282388 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KL1613001003_181122APB_FTO_715516 1613001003NRG23171120221102022 7197736846 18/11/2022 THOMAS K A THOMAS K A 1613001003WL051332 00089 CBIN0282388 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KL1613001003_190123APB_FTO_965100 1613001003NRG23190120231629903 8465056388 19/01/2023 Sree Parvathy Sree Parvathy 1613001003WL069891 00089 CBIN0282388 933 04/02/2023 Dormant Account
343 KL1613001003_280123APB_FTO_999254 1613001003NRG23240120231675957 8522922162 28/01/2023 Zeenath Zeenath 1613001003WL071613 00089 CBIN0282388 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KL1613001003_241222APB_FTO_864761 1613001003NRG23241220221416523 8304265506 24/12/2022 Swathathrakumari Swathathrakumari 1613001003WL062593 00089 CBIN0282388 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KL1613001003_270323APB_FTO_1195483 1613001003NRG23250320232226172 0493442169 27/03/2023 Laly Endaphonze Laly Endaphonze 1613001003WL086755 00089 CBIN0282388 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KL1613001003_261122APB_FTO_747514 1613001003NRG23261120221177485 7201828605 26/11/2022 Muthukutty Muthukutty 1613001003WL054131 00089 CBIN0282388 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KL1613001003_290323APB_FTO_1204481 1613001003NRG23280320232261820 0493197071 29/03/2023 MALLIKA SUBBAN MALLIKA SUBBAN 1613001003WL088212 00415 SBIN0070323 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KL1613001003_051222APB_FTO_779404 1613001003NRG23291120221200796 8190958019 05/12/2022 Zeenath Zeenath 1613001003WL054990 00089 CBIN0284354 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KL1613001003_311222APB_FTO_896497 1613001003NRG23291220221468826 8321477680 31/12/2022 Swathathrakumari Swathathrakumari 1613001003WL064340 00089 CBIN0282388 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KL1613001003_020223FTO_1020622 1613001003NRG23300120231724713 8603980818 02/02/2023 ARUMUKHAM ARUMUKHAM 1613001003WL073311 00089 CBIN0282388 2177 08/02/2023 No Such Account
351 KL1613001003_020922APB_FTO_462209 1613001003NRG23310820220690631 5129392124 02/09/2022 Rajani P Rajani P 1613001003WL034075 00089 CBIN0282388 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KL1613001003_020922APB_FTO_462209 1613001003NRG23310820220690634 5129392184 02/09/2022 Sunitha Sunitha 1613001003WL034075 00089 CBIN0284354 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KL1613001004_020422APB_FTO_5731 1613001004NRG22310320222503686 1220927575 02/04/2022 Santha.P.Gopinadhu Santha.P.Gopinadhu 1613001004WL110408 00415 SBIN0070061 1746 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KL1613001004_020422APB_FTO_5731 1613001004NRG22310320222504871 1220927547 02/04/2022 Thankamani Thankamani 1613001004WL110475 00415 SBIN0070061 291 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KL1613001004_010822APB_FTO_324799 1613001004NRG23010820220481812 3595228461 01/08/2022 Ambilikumari Ambilikumari 1613001004WL025261 00415 SBIN0017842 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KL1613001004_010822APB_FTO_324799 1613001004NRG23010820220481817 3595228451 01/08/2022 Sheeba Sheeba 1613001004WL025261 00089 CBIN0280942 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KL1613001001_240323APB_FTO_1178088 1613001001NRG23240320232219935 0334936819 24/03/2023 LEELA BABU LEELA BABU 1613001001WL086461 00468 UBIN0900907 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KL1613001001_281122APB_FTO_750218 1613001001NRG23251120221169496 7201966943 28/11/2022 Radha Radha 1613001001WL053874 00468 UBIN0900907 1866 15/12/2022 A/c Blocked or Frozen
359 KL1613001001_281122APB_FTO_750218 1613001001NRG23261120221175387 7201966899 28/11/2022 USHA KRISHNAN USHA KRISHNAN 1613001001WL054073 00468 UBIN0900907 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KL1613001001_270323APB_FTO_1190617 1613001001NRG23270320232240395 0499309201 27/03/2023 Babu Achary Babu Achary 1613001001WL087319 00078 CNRB0002856 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KL1613001001_280123APB_FTO_1002921 1613001001NRG23280120231705227 8522908649 28/01/2023 USHA KRISHNAN USHA KRISHNAN 1613001001WL072619 00468 UBIN0900907 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KL1613001001_300323APB_FTO_1215191 1613001001NRG23300320232283001 1689341965 30/03/2023 SUNITHA L SUNITHA L 1613001001WL089041 00468 UBIN0900907 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KL1613001002_071222APB_FTO_783893 1613001002NRG23071220221264832 8190947206 07/12/2022 Thankama.T Thankama.T 1613001002WL057082 00462 UCBA0001489 622 27/01/2023 Aadhaar Number not Mapped to Account Number
364 KL1613001002_091122APB_FTO_679770 1613001002NRG23091120221040471 7194754565 09/11/2022 AJITHA KUMARY AJITHA KUMARY 1613001002WL049090 00462 UCBA0001489 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KL1613001002_120123FTO_940595 1613001002NRG23120120231584188 8308557286 12/01/2023 KUKKU S KUKKU S 1613001002WL068298 00657 KLGB0040564 311 01/02/2023 No Such Account
366 KL1613001002_131022APB_FTO_576708 1613001002NRG23131020220848786 5845792454 13/10/2022 Ajithakumary.P Ajithakumary.P 1613001002WL041551 00462 UCBA0001489 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KL1613001002_160123APB_FTO_950794 1613001002NRG23140120231595978 8462654885 16/01/2023 AMBIKA AMBIKA 1613001002WL068733 00415 SBIN0007623 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KL1613001002_150323APB_FTO_1110601 1613001002NRG23140320231975081 0364730248 15/03/2023 Suseelamma Suseelamma 1613001002WL080501 00462 UCBA0001489 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KL1613001002_150323APB_FTO_1110601 1613001002NRG23140320231975082 0364730249 15/03/2023 Suseelamma Suseelamma 1613001002WL080501 00462 UCBA0001489 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KL1613001002_150323APB_FTO_1110601 1613001002NRG23140320231975083 0364730250 15/03/2023 Suseelamma Suseelamma 1613001002WL080501 00462 UCBA0001489 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KL1613001002_150323APB_FTO_1110947 1613001002NRG23140320232000760 0364798109 15/03/2023 Jayakumary Jayakumary 1613001002WL080664 00462 UCBA0001489 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KL1613001002_150323APB_FTO_1110947 1613001002NRG23140320232000761 0364798110 15/03/2023 Jayakumary Jayakumary 1613001002WL080664 00462 UCBA0001489 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KL1613001002_150323APB_FTO_1111165 1613001002NRG23140320232010079 0364822100 15/03/2023 Sujanakumary Sujanakumary 1613001002WL080719 00462 UCBA0001489 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KL1613001002_141222APB_FTO_817308 1613001002NRG23141220221328112 8260154187 14/12/2022 SREEDEVI SREEDEVI 1613001002WL059524 00415 SBIN0070245 1866 31/01/2023 Dormant Account
375 KL1613001002_170323APB_FTO_1130745 1613001002NRG23150320232113484 0330116544 17/03/2023 Thankama.T Thankama.T 1613001002WL082521 00462 UCBA0001489 622 30/03/2023 Aadhaar Number not Mapped to Account Number
376 KL1613001002_170323APB_FTO_1130745 1613001002NRG23150320232113485 0330116545 17/03/2023 Thankama.T Thankama.T 1613001002WL082521 00462 UCBA0001489 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
377 KL1613001002_220422APB_FTO_70896 1613001002NRG23200420220008052 1222602582 22/04/2022 CHANDRAMATHI CHANDRAMATHI 1613001002WL000926 00415 SBIN0070245 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KL1613001002_201022FTO_601076 1613001002NRG23201020220887781 7192426214 20/10/2022 Girija Girija 1613001002WL043245 00462 UCBA0001489 1555 15/12/2022 Account closed
379 KL1613001002_211022APB_FTO_603145 1613001002NRG23201020220889667 7192607875 21/10/2022 Thankama.T Thankama.T 1613001002WL043312 00462 UCBA0001489 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
380 KL1613001002_221222APB_FTO_854485 1613001002NRG23211220221388030 8304381414 22/12/2022 AJITHA KUMARY AJITHA KUMARY 1613001002WL061587 00462 UCBA0001489 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KL1613001002_250323FTO_1180532 1613001002NRG23240320232216555 0498667696 25/03/2023 Ambujakshi Ambujakshi 1613001002WL086333 00462 UCBA0001489 1555 03/04/2023 Account closed
382 KL1613001002_260822FTO_437132 1613001002NRG23260820220669656 5127345656 26/08/2022 sheena sheena 1613001002WL033177 00462 UCBA0001489 1555 01/10/2022 Account closed
383 KL1613001002_261222APB_FTO_869231 1613001002NRG23261220221427411 8304338450 26/12/2022 AJITHA KUMARY AJITHA KUMARY 1613001002WL062913 00462 UCBA0001489 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KL1613001002_290922APB_FTO_528252 1613001002NRG23290920220782990 5339393623 29/09/2022 Deepa.S Deepa.S 1613001002WL038411 00462 UCBA0001489 1555 08/10/2022 Participant not mapped to the product
385 KL1613001002_290922APB_FTO_528252 1613001002NRG23290920220782994 5339393624 29/09/2022 Sudharsanan Sudharsanan 1613001002WL038411 00462 UCBA0001489 622 08/10/2022 Account closed
386 KL1613001003_080822APB_FTO_356769 1613001003NRG23050820220524197 4027268132 08/08/2022 Sobhida Beevi Sobhida Beevi 1613001003WL026949 00415 SBIN0070323 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KL1613001003_130123APB_FTO_943471 1613001003NRG23060120231538266 8308658438 13/01/2023 Chandran pilla Chandran pilla 1613001003WL066731 00089 CBIN0282388 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
388 KL1613001003_060922APB_FTO_486426 1613001003NRG23060920220746788 5230975887 06/09/2022 Rajani P Rajani P 1613001003WL036240 00089 CBIN0282388 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KL1613001003_060922APB_FTO_486426 1613001003NRG23060920220746791 5230975920 06/09/2022 Sunitha Sunitha 1613001003WL036240 00089 CBIN0284354 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KL1613001003_060922APB_FTO_486426 1613001003NRG23060920220749378 5230975938 06/09/2022 Zeenath Zeenath 1613001003WL036317 00089 CBIN0282388 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KL1613001003_120722APB_FTO_246839 1613001003NRG23070720220297438 3146862791 12/07/2022 Santhakumari Santhakumari 1613001003WL018101 00089 CBIN0282388 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KL1613001003_131022APB_FTO_575073 1613001003NRG23071020220816900 5809939205 13/10/2022 Sunitha Sunitha 1613001003WL040005 00089 CBIN0284354 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KL1613001003_140323APB_FTO_1105128 1613001003NRG23090320231850836 0277976310 14/03/2023 Raseena Raseena 1613001003WL079455 00089 CBIN0282388 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KL1613001003_091122APB_FTO_679878 1613001003NRG23091120221035748 7194607248 09/11/2022 SANTHAKUMARI K SANTHAKUMARI K 1613001003WL048914 00089 CBIN0282388 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KL1613001003_130123APB_FTO_943498 1613001003NRG23110120231575442 8308673259 13/01/2023 SANTHAKUMARI K SANTHAKUMARI K 1613001003WL068006 00089 CBIN0282388 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KL1613001004_150323APB_FTO_1107103 1613001004NRG23140320232013252 0272581149 15/03/2023 SOSAMMA SOSAMMA 1613001004WL080759 00415 SBIN0012880 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KL1613001004_150323APB_FTO_1107103 1613001004NRG23140320232013253 0272581150 15/03/2023 SOSAMMA SOSAMMA 1613001004WL080759 00415 SBIN0012880 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KL1613001004_150323APB_FTO_1107103 1613001004NRG23140320232013254 0272581151 15/03/2023 SOSAMMA SOSAMMA 1613001004WL080759 00415 SBIN0012880 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KL1613001004_150323APB_FTO_1107103 1613001004NRG23140320232016960 0272580843 15/03/2023 Sadanandan A Sadanandan A 1613001004WL080809 00415 SBIN0070061 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KL1613001004_150323APB_FTO_1114483 1613001004NRG23140320232020736 0272411017 15/03/2023 Mubeena Mubeena 1613001004WL080860 00415 SBIN0012880 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KL1613001004_150323APB_FTO_1114483 1613001004NRG23140320232020737 0272411018 15/03/2023 Mubeena Mubeena 1613001004WL080860 00415 SBIN0012880 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KL1613001004_150323APB_FTO_1114483 1613001004NRG23140320232020738 0272411019 15/03/2023 Mubeena Mubeena 1613001004WL080860 00415 SBIN0012880 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KL1613001004_150323APB_FTO_1114483 1613001004NRG23140320232020739 0272411020 15/03/2023 Mubeena Mubeena 1613001004WL080860 00415 SBIN0012880 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KL1613001004_150323APB_FTO_1114483 1613001004NRG23140320232030255 0272410962 15/03/2023 Ambilikumari Ambilikumari 1613001004WL080977 00415 SBIN0017842 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KL1613001004_150323APB_FTO_1114483 1613001004NRG23140320232030256 0272410963 15/03/2023 Ambilikumari Ambilikumari 1613001004WL080977 00415 SBIN0017842 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KL1613001004_150323APB_FTO_1114483 1613001004NRG23140320232030257 0272410964 15/03/2023 Ambilikumari Ambilikumari 1613001004WL080977 00415 SBIN0017842 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KL1613001004_150323APB_FTO_1107103 1613001004NRG23140320232031911 0272581035 15/03/2023 Thakamani Thakamani 1613001004WL080999 00089 CBIN0280942 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KL1613001004_150323APB_FTO_1107103 1613001004NRG23140320232031915 0272580829 15/03/2023 Saleena Rahim Saleena Rahim 1613001004WL080999 00089 CBIN0280942 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 KL1613001004_140722APB_FTO_257420 1613001004NRG23140720220344739 3302561753 14/07/2022 Radhamani Radhamani 1613001004WL019945 00415 SBIN0070061 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 KL1613001004_140722APB_FTO_257420 1613001004NRG23140720220344747 3302561712 14/07/2022 Sosamma Sosamma 1613001004WL019945 00415 SBIN0012880 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KL1613001004_201222APB_FTO_844281 1613001004NRG23161220221346533 8299268804 20/12/2022 Kunjumole Kunjumole 1613001004WL060221 00415 SBIN0017842 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KL1613001004_201222APB_FTO_844281 1613001004NRG23201220221376902 8299268579 20/12/2022 SOSAMMA SOSAMMA 1613001004WL061217 00415 SBIN0012880 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KL1613001004_201222APB_FTO_844281 1613001004NRG23201220221377523 8299268732 20/12/2022 RAJANI SAJEEVAN RAJANI SAJEEVAN 1613001004WL061242 00089 CBIN0280942 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KL1613001004_210123APB_FTO_974351 1613001004NRG23210120231649660 8465038607 21/01/2023 PONNAMMA PONNAMMA PONNAMMA PONNAMMA 1613001004WL070645 00415 SBIN0070833 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KL1613001004_230323APB_FTO_1167209 1613001004NRG23230320232208136 0335069254 23/03/2023 Thakamani Thakamani 1613001004WL086010 00089 CBIN0280942 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KL1613001004_230323APB_FTO_1167209 1613001004NRG23230320232208140 0335069351 23/03/2023 Saleena Rahim Saleena Rahim 1613001004WL086010 00089 CBIN0280942 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KL1613001004_271222APB_FTO_875693 1613001004NRG23271220221443013 8304520565 27/12/2022 Mubeena Mubeena 1613001004WL063444 00415 SBIN0012880 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KL1613001004_290323APB_FTO_1205600 1613001004NRG23280320232256992 1690369996 29/03/2023 SOSAMMA SOSAMMA 1613001004WL088012 00415 SBIN0012880 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KL1613001004_300722APB_FTO_317533 1613001004NRG23300720220467446 3595242551 30/07/2022 Sosamma Sosamma 1613001004WL024694 00415 SBIN0012880 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KL1613001004_311222APB_FTO_895590 1613001004NRG23311220221488163 8321079768 31/12/2022 Mubeena Mubeena 1613001004WL064976 00415 SBIN0012880 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KL1613001004_311222APB_FTO_895590 1613001004NRG23311220221489119 8321079921 31/12/2022 SREEVALLIAMMAL G SREEVALLIAMMAL G 1613001004WL064997 00415 SBIN0070833 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KL1613001004_311222APB_FTO_895590 1613001004NRG23311220221489385 8321079833 31/12/2022 Kunjumole Kunjumole 1613001004WL065007 00415 SBIN0017842 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KL1613001004_311222APB_FTO_895590 1613001004NRG23311220221489944 8321079866 31/12/2022 Sindhu Sindhu 1613001004WL065022 00415 SBIN0070061 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KL1613001005_020422APB_FTO_6216 1613001005NRG22010420222516828 0917350424 02/04/2022 Hassanar Hassanar 1613001005WL111126 00415 SBIN0007623 1192 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KL1613001005_011222FTO_770263 1613001005NRG23011220221214082 7202747458 01/12/2022 VINEETHA V VINEETHA V 1613001005WL055532 00078 CNRB0014501 622 15/12/2022 No Such Account
426 KL1613001005_040123APB_FTO_909262 1613001005NRG23030120231502753 8305577295 04/01/2023 ANNAMMA ANNAMMA 1613001005WL065473 00127 FDRL0001028 1866 01/02/2023 Account closed
427 KL1613001005_040123APB_FTO_909270 1613001005NRG23030120231507508 8305581106 04/01/2023 AJAYAKUMAR AJAYAKUMAR 1613001005WL065655 00415 SBIN0007623 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KL1613001005_040123APB_FTO_909302 1613001005NRG23040120231515016 8305576801 04/01/2023 RAJANI MANOJ RAJANI MANOJ 1613001005WL065924 00415 SBIN0007623 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KL1613001005_081222APB_FTO_797148 1613001005NRG23071220221268865 8191354244 08/12/2022 RAJAMMA K RAJAMMA K 1613001005WL057214 00415 SBIN0007623 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KL1613001005_081122APB_FTO_676296 1613001005NRG23081120221031749 7194944894 08/11/2022 SAROJINI M SAROJINI M 1613001005WL048693 00415 SBIN0007623 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KL1613001005_091222APB_FTO_803078 1613001005NRG23091220221302444 8191434894 09/12/2022 LATHA G LATHA G 1613001005WL058491 00415 SBIN0007623 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KL1613001005_200822FTO_411255 1613001005NRG23100820220570483 5127359983 20/08/2022 SOUMYA S SOUMYA S 1613001WL0028874 00415 SBIN0070059 2177 01/10/2022 No Such Account
433 KL1613001005_150622APB_FTO_174125 1613001005NRG23130620220149805 2435856226 15/06/2022 SAROJINI M SAROJINI M 1613001005WL011275 00415 SBIN0007623 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KL1613001005_131022APB_FTO_577329 1613001005NRG23131020220847900 5845810844 13/10/2022 SAROJINI M SAROJINI M 1613001005WL041505 00415 SBIN0007623 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KL1613001005_151022APB_FTO_585044 1613001005NRG23141020220856640 5811757341 15/10/2022 SAROJINI M SAROJINI M 1613001005WL041930 00415 SBIN0007623 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KL1613001005_230323APB_FTO_1170531 1613001005NRG23150320232097348 0334906129 23/03/2023 LATHA G LATHA G 1613001005WL082010 00415 SBIN0007623 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KL1613001005_160323APB_FTO_1125747 1613001005NRG23160320232119921 0364678638 16/03/2023 MANJU P MANJU P 1613001005WL082766 00415 SBIN0007623 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KL1613001005_160323APB_FTO_1125747 1613001005NRG23160320232119922 0364678639 16/03/2023 MANJU P MANJU P 1613001005WL082766 00415 SBIN0007623 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 KL1613001005_220622APB_FTO_183315 1613001005NRG23200620220186164 3411122972 22/06/2022 SARAMMA SARAMMA 1613001005WL013085 00415 SBIN0007623 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KL1613001005_230323FTO_1170603 1613001005NRG23230320232210182 0334857619 23/03/2023 Thulasi Ramachandran Thulasi Ramachandran 1613001005WL086076 00415 SBIN0007623 311 30/03/2023 No Such Account
441 KL1613001005_230922APB_FTO_509880 1613001005NRG23230920220760085 5232143873 23/09/2022 MAYA DEVI MAYA DEVI 1613001005WL037244 00415 SBIN0007623 1244 06/10/2022 Participant not mapped to the product
442 KL1613001005_230922APB_FTO_509880 1613001005NRG23230920220760095 5232143870 23/09/2022 JOLLY CHACKO JOLLY CHACKO 1613001005WL037244 00415 SBIN0007623 933 06/10/2022 Participant not mapped to the product
443 KL1613001005_241222FTO_865262 1613001005NRG23241220221405756 8315206001 24/12/2022 Leelamma Thomas Leelamma Thomas 1613001005WL062173 00415 SBIN0007623 1866 01/02/2023 No Such Account
444 KL1613001005_270722APB_FTO_310476 1613001005NRG23260720220437058 3445199587 27/07/2022 RAJAMMA K RAJAMMA K 1613001005WL023607 00415 SBIN0007623 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KL1613001005_270123APB_FTO_997919 1613001005NRG23270120231691568 8467675037 27/01/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL072118 00415 SBIN0007623 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KL1613001005_280622APB_FTO_188389 1613001005NRG23280620220224534 2812814839 28/06/2022 SAROJINI M SAROJINI M 1613001005WL014890 00415 SBIN0007623 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KL1613001005_011022APB_FTO_539081 1613001005NRG23300920220787389 5339445186 01/10/2022 MAYA DEVI MAYA DEVI 1613001005WL038649 00415 SBIN0007623 1244 08/10/2022 Participant not mapped to the product
448 KL1613001005_011022APB_FTO_539081 1613001005NRG23300920220787398 5339445183 01/10/2022 JOLLY CHACKO JOLLY CHACKO 1613001005WL038649 00415 SBIN0007623 622 08/10/2022 Participant not mapped to the product
449 KL1613001006_020422FTO_6042 1613001006NRG22020420222518698 0915576527 02/04/2022 Sumathi Sumathi 1613001006WL111179 00415 SBIN0070731 2107 07/05/2022 No Such Account
450 KL1613001006_180622FTO_178147 1613001006NRG22180620222527325 2459912428 18/06/2022 sulochana sulochana 1613001WL0111733 00415 SBIN0070731 301 24/06/2022 Account closed
451 KL1613001006_060422FTO_14007 1613001006NRG22300320222469063 1220780365 06/04/2022 DIVYA RAJAN DIVYA RAJAN 1613001006WL108520 00415 SBIN0070731 1746 14/05/2022 Account closed
452 KL1613001006_011122FTO_647284 1613001006NRG23011120220974471 7193728964 01/11/2022 Nithu Nithu 1613001006WL046596 00657 KLGB0040598 1555 15/12/2022 No Such Account
453 KL1613001006_011122FTO_647284 1613001006NRG23011120220977034 7193728928 01/11/2022 REESHMA REESHMA 1613001006WL046664 00089 CBIN0280992 622 15/12/2022 No Such Account
454 KL1613001004_200922APB_FTO_502464 1613001004NRG23200920220756244 5232064083 20/09/2022 Muneera Beevi M Muneera Beevi M 1613001004WL036945 00415 SBIN0070245 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KL1613001004_200922APB_FTO_504155 1613001004NRG23200920220756746 5232065014 20/09/2022 Santhakumari Santhakumari 1613001004WL037028 00415 SBIN0070061 1866 06/10/2022 Participant not mapped to the product
456 KL1613001004_200922APB_FTO_504155 1613001004NRG23200920220756748 5232065012 20/09/2022 Omana sasi Omana sasi 1613001004WL037028 00415 SBIN0017842 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KL1613001004_220323APB_FTO_1160158 1613001004NRG23210320232181479 0334935065 22/03/2023 SOSAMMA SOSAMMA 1613001004WL084959 00415 SBIN0012880 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KL1613001004_210722APB_FTO_285631 1613001004NRG23210720220391473 3365303627 21/07/2022 Radhamani Radhamani 1613001004WL021922 00415 SBIN0070061 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KL1613001004_210722APB_FTO_285631 1613001004NRG23210720220391481 3365303763 21/07/2022 Sosamma Sosamma 1613001004WL021922 00415 SBIN0012880 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KL1613001004_210722APB_FTO_285631 1613001004NRG23210720220392296 3365303519 21/07/2022 MAHILA MANI MAHILA MANI 1613001004WL021959 00415 SBIN0070833 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KL1613001004_221022APB_FTO_608221 1613001004NRG23221020220898302 7193340793 22/10/2022 Mubeena Mubeena 1613001004WL043623 00415 SBIN0012880 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KL1613001004_221022APB_FTO_608221 1613001004NRG23221020220898684 7193340825 22/10/2022 Thankamani G Thankamani G 1613001004WL043637 00415 SBIN0017842 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KL1613001004_230323APB_FTO_1169705 1613001004NRG23230320232211471 0334937699 23/03/2023 Visalam C Visalam C 1613001004WL086139 00078 CNRB0003581 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KL1613001004_250323APB_FTO_1185354 1613001004NRG23240320232222740 1690449425 25/03/2023 Mubeena Mubeena 1613001004WL086618 00415 SBIN0012880 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KL1613001004_250822APB_FTO_429942 1613001004NRG23250820220658510 5127491923 25/08/2022 Santhakumari Santhakumari 1613001004WL032697 00415 SBIN0070061 2177 01/10/2022 Participant not mapped to the product
466 KL1613001004_250822APB_FTO_429942 1613001004NRG23250820220658512 5127491922 25/08/2022 Omana sasi Omana sasi 1613001004WL032697 00415 SBIN0017842 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KL1613001004_270123APB_FTO_996675 1613001004NRG23270120231697194 8467607963 27/01/2023 PONNAMMA PONNAMMA PONNAMMA PONNAMMA 1613001004WL072330 00415 SBIN0070833 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KL1613001004_270123APB_FTO_996675 1613001004NRG23270120231698002 8467607910 27/01/2023 ANITHA K ANITHA K 1613001004WL072357 00089 CBIN0280942 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KL1613001004_270123APB_FTO_996675 1613001004NRG23270120231698636 8467607947 27/01/2023 Sindhu Sindhu 1613001004WL072382 00415 SBIN0070061 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KL1613001004_271022APB_FTO_626149 1613001004NRG23271020220936291 7193185190 27/10/2022 Ambilikumari Ambilikumari 1613001004WL045151 00415 SBIN0017842 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KL1613001004_271022APB_FTO_626149 1613001004NRG23271020220936351 7193185065 27/10/2022 Smitha D Rajan Smitha D Rajan 1613001004WL045154 00462 UCBA0001489 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KL1613001004_291022APB_FTO_633651 1613001004NRG23281020220948582 7193936144 29/10/2022 SUJATHA T SUJATHA T 1613001004WL045670 00415 SBIN0070061 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KL1613001004_291022APB_FTO_633651 1613001004NRG23281020220951264 7193936097 29/10/2022 Ambilikumari Ambilikumari 1613001004WL045753 00415 SBIN0017842 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KL1613001004_291022APB_FTO_633651 1613001004NRG23281020220951287 7193936099 29/10/2022 Thankamani G Thankamani G 1613001004WL045754 00415 SBIN0017842 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KL1613001004_290323APB_FTO_1213083 1613001004NRG23290320232269655 1690380575 29/03/2023 Mubeena Mubeena 1613001004WL088535 00415 SBIN0012880 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KL1613001004_311222APB_FTO_895338 1613001004NRG23301220221473779 8321503407 31/12/2022 SUJATHA T SUJATHA T 1613001004WL064533 00415 SBIN0017842 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KL1613001004_311222APB_FTO_895338 1613001004NRG23301220221479287 8321503226 31/12/2022 Smitha D Rajan Smitha D Rajan 1613001004WL064709 00462 UCBA0001489 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KL1613001005_020422FTO_6148 1613001005NRG22010420222516570 0915573225 02/04/2022 raveendran raveendran 1613001005WL111111 00127 FDRL0001057 299 07/05/2022 No Such Account
479 KL1613001005_020422APB_FTO_6232 1613001005NRG22020420222518469 0915801042 02/04/2022 RAICHAL SAMUEL RAICHAL SAMUEL 1613001005WL111163 00415 SBIN0007623 299 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KL1613001005_020422FTO_6148 1613001005NRG22020420222518665 0915573216 02/04/2022 K G SARADHA K G SARADHA 1613001005WL111177 00176 IDIB000P213 2093 07/05/2022 No Such Account
481 KL1613001005_131222FTO_815175 1613001005NRG22160920222536215 8259233855 13/12/2022 JOHNSON C G JOHNSON C G 1613001WL0112045 00127 FDRL0001028 1788 31/01/2023 No Such Account
482 KL1613001005_131222FTO_815175 1613001005NRG22160920222536216 8259233856 13/12/2022 JOHNSON C G JOHNSON C G 1613001WL0112045 00127 FDRL0001028 298 31/01/2023 No Such Account
483 KL1613001005_131222FTO_815175 1613001005NRG22160920222536217 8259233854 13/12/2022 JOHNSON C G JOHNSON C G 1613001WL0112045 00127 FDRL0001028 885 31/01/2023 No Such Account
484 KL1613001005_131222FTO_815175 1613001005NRG22221120222536383 8259233860 13/12/2022 Jaladharan Jaladharan 1613001WL0112089 00176 IDIB000P213 1196 31/01/2023 No Such Account
485 KL1613001005_131222FTO_815175 1613001005NRG22221120222536384 8259233861 13/12/2022 Jaladharan Jaladharan 1613001WL0112089 00176 IDIB000P213 299 31/01/2023 No Such Account
486 KL1613001005_131222FTO_815175 1613001005NRG22221120222536392 8259233864 13/12/2022 Liji K L Liji K L 1613001WL0112091 00415 SBIN0007623 900 31/01/2023 No Such Account
487 KL1613001005_131222FTO_815175 1613001005NRG22221120222536393 8259233863 13/12/2022 Liji K L Liji K L 1613001WL0112091 00415 SBIN0007623 1794 31/01/2023 No Such Account
488 KL1613001005_131222FTO_815175 1613001005NRG22221120222536394 8259233866 13/12/2022 Liji K L Liji K L 1613001WL0112091 00415 SBIN0007623 2093 31/01/2023 No Such Account
489 KL1613001005_131222FTO_815175 1613001005NRG22221120222536395 8259233865 13/12/2022 Liji K L Liji K L 1613001WL0112091 00415 SBIN0007623 1794 31/01/2023 No Such Account
490 KL1613001005_131222FTO_815175 1613001005NRG22231120222536409 8259233849 13/12/2022 Mathai joy Mathai joy 1613001WL0112093 00415 SBIN0070059 1204 31/01/2023 Account closed
491 KL1613001005_131222FTO_815175 1613001005NRG22231120222536410 8259233850 13/12/2022 Mathai joy Mathai joy 1613001WL0112093 00415 SBIN0070059 1740 31/01/2023 Account closed
492 KL1613001005_020422APB_FTO_5999 1613001005NRG22310320222493910 0917340798 02/04/2022 RAICHAL SAMUEL RAICHAL SAMUEL 1613001005WL109857 00415 SBIN0007623 1196 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KL1613001005_030822APB_FTO_335995 1613001005NRG23020820220491109 3905510101 03/08/2022 LATHA G LATHA G 1613001005WL025669 00415 SBIN0007623 311 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KL1613001005_290323FTO_1211052 1613001005NRG23040320231836770 0492879641 29/03/2023 Jincy Jincy 1613001WL0078602 00415 SBIN0007623 311 03/04/2023 No Such Account
495 KL1613001005_290323FTO_1211052 1613001005NRG23040320231836771 0492879642 29/03/2023 ABIDA BEEVI ABIDA BEEVI 1613001WL0078602 00415 SBIN0007623 311 03/04/2023 No Such Account
496 KL1613001005_290323FTO_1211052 1613001005NRG23040320231836808 0492879628 29/03/2023 M SHAMSUDEEN M SHAMSUDEEN 1613001WL0078604 00127 FDRL0001327 933 03/04/2023 No Such Account
497 KL1613001005_290323FTO_1211052 1613001005NRG23040320231836809 0492879629 29/03/2023 M SHAMSUDEEN M SHAMSUDEEN 1613001WL0078604 00127 FDRL0001327 311 03/04/2023 No Such Account
498 KL1613001005_060922APB_FTO_486607 1613001005NRG23060920220740110 5231004229 06/09/2022 BINDHU R BINDHU R 1613001005WL036010 00415 SBIN0007623 1866 06/10/2022 Participant not mapped to the product
499 KL1613001005_060922APB_FTO_486610 1613001005NRG23060920220743273 5231014050 06/09/2022 BINDHU R BINDHU R 1613001005WL036102 00415 SBIN0007623 1244 06/10/2022 Participant not mapped to the product
500 KL1613001005_060922APB_FTO_486610 1613001005NRG23060920220743277 5231014042 06/09/2022 SUSEELA SUSEELA 1613001005WL036102 00415 SBIN0007623 1244 06/10/2022 Participant not mapped to the product
501 KL1613001005_100123APB_FTO_932534 1613001005NRG23070120231541566 8308661457 10/01/2023 LATHA G LATHA G 1613001005WL066878 00415 SBIN0007623 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 KL1613001005_290323FTO_1211052 1613001005NRG23120320231857859 0492879643 29/03/2023 Swarakeerthi Swarakeerthi 1613001WL0079812 00415 SBIN0007623 311 03/04/2023 No Such Account
503 KL1613001005_160323APB_FTO_1117348 1613001005NRG23140320231882132 0360259135 16/03/2023 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL080190 00415 SBIN0007623 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KL1613001005_160323APB_FTO_1117348 1613001005NRG23140320231882133 0360259136 16/03/2023 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL080190 00415 SBIN0007623 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KL1613001005_160323APB_FTO_1117348 1613001005NRG23140320231882153 0360259156 16/03/2023 AJAYAKUMAR AJAYAKUMAR 1613001005WL080190 00415 SBIN0007623 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 KL1613001005_160323APB_FTO_1117348 1613001005NRG23140320231882154 0360259157 16/03/2023 AJAYAKUMAR AJAYAKUMAR 1613001005WL080190 00415 SBIN0007623 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KL1613001005_160323APB_FTO_1117348 1613001005NRG23140320231882155 0360259158 16/03/2023 AJAYAKUMAR AJAYAKUMAR 1613001005WL080190 00415 SBIN0007623 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KL1613001005_140323APB_FTO_1103352 1613001005NRG23140320231901207 0364404999 14/03/2023 N SUKUMARAN N SUKUMARAN 1613001005WL080243 00415 SBIN0007623 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KL1613001005_150323APB_FTO_1116754 1613001005NRG23140320232088569 0359025402 15/03/2023 LISSY RAJU LISSY RAJU 1613001005WL081811 00415 SBIN0007623 311 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 KL1613001005_150323APB_FTO_1116754 1613001005NRG23140320232088570 0359025403 15/03/2023 LISSY RAJU LISSY RAJU 1613001005WL081811 00415 SBIN0007623 311 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 KL1613001005_191222FTO_837123 1613001005NRG23141220221324081 8302508037 19/12/2022 shobhana shobhana 1613001005WL059405 00415 SBIN0007623 580 01/02/2023 Account closed
512 KL1613001005_150323APB_FTO_1116718 1613001005NRG23150320232094980 0359034515 15/03/2023 SHAMNA SHAMNA 1613001005WL081974 00415 SBIN0007623 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KL1613001005_150323APB_FTO_1116718 1613001005NRG23150320232094981 0359034516 15/03/2023 SHAMNA SHAMNA 1613001005WL081974 00415 SBIN0007623 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KL1613001005_150323APB_FTO_1116718 1613001005NRG23150320232094982 0359034517 15/03/2023 SHAMNA SHAMNA 1613001005WL081974 00415 SBIN0007623 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KL1613001005_150323APB_FTO_1116718 1613001005NRG23150320232094983 0359034518 15/03/2023 SHAMNA SHAMNA 1613001005WL081974 00415 SBIN0007623 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KL1613001005_300323APB_FTO_1223608 1613001005NRG23160320232141767 1689324664 30/03/2023 LISSY RAJU LISSY RAJU 1613001005WL083414 00415 SBIN0007623 1555 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 KL1613001005_170123APB_FTO_957279 1613001005NRG23170120231615775 8523060796 17/01/2023 LAILA BEEVI LAILA BEEVI 1613001005WL069441 00415 SBIN0070059 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 KL1613001005_170123APB_FTO_957279 1613001005NRG23170120231615776 8523060794 17/01/2023 ABIDA BEEVI ABIDA BEEVI 1613001005WL069441 00415 SBIN0007623 311 06/02/2023 Account closed
519 KL1613001005_180123APB_FTO_962910 1613001005NRG23180120231617645 8462754676 18/01/2023 SAROJINI M SAROJINI M 1613001005WL069493 00415 SBIN0007623 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KL1613001005_210622APB_FTO_181724 1613001005NRG23200620220186104 2488436558 21/06/2022 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL013083 00415 SBIN0070059 1866 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KL1613001005_211022APB_FTO_606836 1613001005NRG23211020220895387 7192689224 21/10/2022 SAROJINI M SAROJINI M 1613001005WL043490 00415 SBIN0007623 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KL1613001005_310323APB_FTO_1232307 1613001005NRG23220320232191108 1877631891 31/03/2023 ANNAMMA ANNAMMA 1613001005WL085369 00078 CNRB0001099 622 26/05/2023 Account closed
523 KL1613001005_301122FTO_765019 1613001005NRG23221120221144700 7201686984 30/11/2022 SOUMYA S SOUMYA S 1613001WL0052858 00415 SBIN0070834 2177 15/12/2022 No Such Account
524 KL1613001005_301122FTO_765019 1613001005NRG23221120221144701 7201686983 30/11/2022 SOUMYA S SOUMYA S 1613001WL0052858 00415 SBIN0070834 2177 15/12/2022 No Such Account
525 KL1613001005_301122FTO_765019 1613001005NRG23221120221144703 7201686985 30/11/2022 SOUMYA S SOUMYA S 1613001WL0052858 00415 SBIN0070834 1555 15/12/2022 No Such Account
526 KL1613001005_230123APB_FTO_982096 1613001005NRG23230120231660535 8464956205 23/01/2023 ANNAMMA ANNAMMA 1613001005WL071075 00127 FDRL0001028 1555 04/02/2023 Account closed
527 KL1613001005_230123APB_FTO_982132 1613001005NRG23230120231665759 8464911403 23/01/2023 LATHA G LATHA G 1613001005WL071247 00415 SBIN0007623 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 KL1613001005_230622FTO_184456 1613001005NRG23230620220198259 2606031090 23/06/2022 RAJIFA RAJIFA 1613001005WL013727 00415 SBIN0007623 1244 02/07/2022 No Such Account
529 KL1613001005_261222APB_FTO_870135 1613001005NRG23241220221416570 8304332950 26/12/2022 ANNAMMA ANNAMMA 1613001005WL062595 00127 FDRL0001028 1555 01/02/2023 Account closed
530 KL1613001005_300323APB_FTO_1223595 1613001005NRG23270320232244717 1689819635 30/03/2023 LISSY RAJU LISSY RAJU 1613001005WL087492 00415 SBIN0007623 622 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 KL1613001005_310323APB_FTO_1233205 1613001005NRG23280320232260222 1878079046 31/03/2023 LATHA G LATHA G 1613001005WL088158 00415 SBIN0007623 622 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KL1613001005_290422FTO_91090 1613001005NRG23280420220013931 1222559505 29/04/2022 MATHEW JOHN MATHEW JOHN 1613001005WL001778 00127 FDRL0001028 630 14/05/2022 No Such Account
533 KL1613001005_301122FTO_765011 1613001005NRG23281120221190036 7201715157 30/11/2022 VINEETHA V VINEETHA V 1613001005WL054524 00078 CNRB0014501 311 15/12/2022 No Such Account
534 KL1613001005_310123FTO_1014493 1613001005NRG23300120231720815 8470135865 31/01/2023 VINEETHA V VINEETHA V 1613001005WL073159 00078 CNRB0001099 1244 04/02/2023 No Such Account
535 KL1613001006_130622FTO_169591 1613001006NRG22090620222527193 2363135307 13/06/2022 Mary kutti Mary kutti 1613001WL0111710 00415 SBIN0070731 1204 20/06/2022 Account closed
536 KL1613001006_130622FTO_169591 1613001006NRG22090620222527194 2363135308 13/06/2022 Mary kutti Mary kutti 1613001WL0111710 00415 SBIN0070731 602 20/06/2022 Account closed
537 KL1613001006_130622FTO_169591 1613001006NRG22090620222527195 2363135309 13/06/2022 Mary kutti Mary kutti 1613001WL0111710 00415 SBIN0070731 1204 20/06/2022 Account closed
538 KL1613001003_160722FTO_265042 1613001003NRG23160720220356082 3304267181 16/07/2022 Santhakumari Santhakumari 1613001WL0020419 00089 CBIN0282388 1555 25/07/2022 Account closed
539 KL1613001003_191022APB_FTO_597574 1613001003NRG23181020220872767 7192564157 19/10/2022 Swathathrakumari Swathathrakumari 1613001003WL042582 00089 CBIN0282388 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 KL1613001003_200422APB_FTO_65597 1613001003NRG23190420220006438 1222659857 20/04/2022 Muthukutty Muthukutty 1613001003WL000721 00089 CBIN0282388 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KL1613001003_250123FTO_992883 1613001003NRG23200120231639876 8467489688 25/01/2023 ARUMUKHAM ARUMUKHAM 1613001003WL070290 00089 CBIN0282388 2177 04/02/2023 No Such Account
542 KL1613001003_270323APB_FTO_1191111 1613001003NRG23200320232169882 0493195401 27/03/2023 Raseena Raseena 1613001003WL084506 00089 CBIN0282388 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KL1613001003_270323APB_FTO_1191111 1613001003NRG23200320232171166 0493195388 27/03/2023 pathma sathanandhan pathma sathanandhan 1613001003WL084575 00089 CBIN0282388 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KL1613001003_230922FTO_508517 1613001003NRG23200920220756881 5231889091 23/09/2022 rajitha rajitha 1613001003WL037031 00089 CBIN0282388 1244 06/10/2022 Account closed
545 KL1613001003_270323APB_FTO_1191428 1613001003NRG23210320232189225 0493442650 27/03/2023 Zeenath Zeenath 1613001003WL085283 00089 CBIN0282388 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KL1613001003_291122APB_FTO_757165 1613001003NRG23261120221177722 7201867670 29/11/2022 Sobhida Beevi Sobhida Beevi 1613001003WL054139 00415 SBIN0070323 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KL1613001003_050822APB_FTO_342088 1613001003NRG23270720220446593 4033034556 05/08/2022 Zeenath Zeenath 1613001003WL023947 00089 CBIN0282388 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KL1613001003_011122APB_FTO_644237 1613001003NRG23271020220940167 7194038890 01/11/2022 Swathathrakumari Swathathrakumari 1613001003WL045360 00089 CBIN0282388 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KL1613001003_050722APB_FTO_213553 1613001003NRG23290620220229693 2917011443 05/07/2022 Santhakumari Santhakumari 1613001003WL015093 00089 CBIN0282388 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KL1613001004_060822FTO_356293 1613001004NRG22060820222532969 4031888740 06/08/2022 Omana sasi Omana sasi 1613001WL0111864 00415 SBIN0017842 1806 19/08/2022 No Such Account
551 KL1613001004_030323APB_FTO_1078256 1613001004NRG23030320231833668 0062672974 03/03/2023 SINDHU S SINDHU S 1613001004WL078470 00415 SBIN0017842 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KL1613001004_040123APB_FTO_907408 1613001004NRG23040120231516657 8305573738 04/01/2023 Sindhu Sindhu 1613001004WL066023 00415 SBIN0070061 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KL1613001004_040123APB_FTO_907408 1613001004NRG23040120231516796 8305573755 04/01/2023 PONNAMMA PONNAMMA PONNAMMA PONNAMMA 1613001004WL066029 00415 SBIN0070833 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KL1613001004_080223APB_FTO_1032294 1613001004NRG23080220231751917 8866761187 08/02/2023 SINDHU S SINDHU S 1613001004WL074693 00415 SBIN0017842 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KL1613001004_110722APB_FTO_241025 1613001004NRG23110720220316997 3146869554 11/07/2022 Omana Omana 1613001004WL018872 00089 CBIN0280942 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KL1613001004_111122APB_FTO_686439 1613001004NRG23111120221052291 7196347598 11/11/2022 SUJATHA T SUJATHA T 1613001004WL049554 00415 SBIN0017842 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KL1613001004_221022APB_FTO_607717 1613001004NRG23211020220896324 7193082203 22/10/2022 Kunjumole Kunjumole 1613001004WL043527 00415 SBIN0017842 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KL1613001004_221022APB_FTO_607717 1613001004NRG23221020220899827 7193082143 22/10/2022 MUNEERA BEEVI MUNEERA BEEVI 1613001004WL043705 00415 SBIN0012880 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 KL1613001004_221122FTO_729426 1613001004NRG23221120221144940 8190990573 22/11/2022 USAIBA BEEVI USAIBA BEEVI 1613001WL0052864 00415 SBIN0012880 311 27/01/2023 Account closed
560 KL1613001004_230123APB_FTO_979859 1613001004NRG23230120231664955 8464904828 23/01/2023 SUJATHA T SUJATHA T 1613001004WL071214 00415 SBIN0017842 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KL1613001004_270622APB_FTO_185126 1613001004NRG23230620220198429 3413854748 27/06/2022 Santha.P.Gopinadhu Santha.P.Gopinadhu 1613001004WL013738 00415 SBIN0017842 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KL1613001004_270622APB_FTO_185126 1613001004NRG23230620220199981 3413855139 27/06/2022 Ambilikumari Ambilikumari 1613001004WL013800 00415 SBIN0017842 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KL1613001004_270622APB_FTO_185126 1613001004NRG23230620220199986 3413854663 27/06/2022 Sheeba Sheeba 1613001004WL013800 00089 CBIN0280942 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KL1613001004_251022APB_FTO_615364 1613001004NRG23251020220912572 7193270633 25/10/2022 Omana sasi Omana sasi 1613001004WL044268 00415 SBIN0017842 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KL1613001004_251122APB_FTO_741380 1613001004NRG23251120221165458 7200073083 25/11/2022 Santhamma Santhamma 1613001004WL053705 00415 SBIN0017842 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KL1613001004_251122APB_FTO_741380 1613001004NRG23251120221165548 7200073140 25/11/2022 Mubeena Mubeena 1613001004WL053711 00415 SBIN0012880 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 KL1613001004_251122APB_FTO_742146 1613001004NRG23251120221166628 7200035400 25/11/2022 Rema S Rema S 1613001004WL053761 00089 CBIN0280942 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
568 KL1613001004_251122APB_FTO_742146 1613001004NRG23251120221167927 7200035408 25/11/2022 Kunjumole Kunjumole 1613001004WL053804 00415 SBIN0017842 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KL1613001004_270722APB_FTO_308473 1613001004NRG23260720220436260 3583924051 27/07/2022 Kunjumole Kunjumole 1613001004WL023563 00415 SBIN0017842 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 KL1613001004_270722APB_FTO_308473 1613001004NRG23260720220436972 3583923793 27/07/2022 Lathika Lathika 1613001004WL023592 00415 SBIN0012880 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KL1613001004_270722APB_FTO_308473 1613001004NRG23270720220438680 3583923889 27/07/2022 ANITHA K ANITHA K 1613001004WL023658 00089 CBIN0280942 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 KL1613001004_270722APB_FTO_308473 1613001004NRG23270720220441562 3583923649 27/07/2022 MAHILA MANI MAHILA MANI 1613001004WL023756 00415 SBIN0070833 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 KL1613001004_270722APB_FTO_308473 1613001004NRG23270720220442249 3583923577 27/07/2022 Smitha D Rajan Smitha D Rajan 1613001004WL023778 00462 UCBA0001489 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 KL1613001004_270722APB_FTO_308473 1613001004NRG23270720220443300 3583924045 27/07/2022 Omana sasi Omana sasi 1613001004WL023829 00415 SBIN0017842 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 KL1613001004_141022APB_FTO_580909 1613001004NRG23141020220853457 5809953546 14/10/2022 Smitha D Rajan Smitha D Rajan 1613001004WL041750 00462 UCBA0001489 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KL1613001004_141022APB_FTO_580909 1613001004NRG23141020220853893 5809953666 14/10/2022 MUNEERA BEEVI MUNEERA BEEVI 1613001004WL041795 00415 SBIN0012880 2177 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KL1613001004_141022APB_FTO_580909 1613001004NRG23141020220853902 5809953540 14/10/2022 SUJATHA T SUJATHA T 1613001004WL041796 00415 SBIN0070061 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KL1613001004_141022APB_FTO_580909 1613001004NRG23141020220854482 5809953401 14/10/2022 Krishnama Krishnama 1613001004WL041824 00415 SBIN0070061 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KL1613001004_150622APB_FTO_173988 1613001004NRG23150620220159228 2435863407 15/06/2022 Bindhu.S Bindhu.S 1613001004WL011753 00547 DLXB0000078 311 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KL1613001004_161122APB_FTO_703167 1613001004NRG23161120221091530 7197626802 16/11/2022 Thankamani G Thankamani G 1613001004WL051006 00415 SBIN0017842 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KL1613001004_230323APB_FTO_1167464 1613001004NRG23210320232188353 0335064448 23/03/2023 Ambilikumari Ambilikumari 1613001004WL085242 00415 SBIN0017842 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KL1613001004_211022APB_FTO_605666 1613001004NRG23211020220894426 7193236195 21/10/2022 SUJATHA T SUJATHA T 1613001004WL043463 00415 SBIN0070061 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KL1613001004_010822FTO_324016 1613001004NRG23260720220426195 3595089792 01/08/2022 Radhamani Radhamani 1613001WL0023184 00415 SBIN0070061 1555 04/08/2022 Account closed
584 KL1613001004_270822APB_FTO_438296 1613001004NRG23260820220661652 5127490227 27/08/2022 Muneera Beevi M Muneera Beevi M 1613001004WL032853 00415 SBIN0070245 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KL1613001004_270822APB_FTO_438296 1613001004NRG23260820220662889 5127490028 27/08/2022 AMBIKA P AMBIKA P 1613001004WL032899 00089 CBIN0280942 1555 01/10/2022 Participant not mapped to the product
586 KL1613001004_270822APB_FTO_438296 1613001004NRG23260820220663046 5127490083 27/08/2022 BINDHU KUMARI BINDHU KUMARI 1613001004WL032903 00415 SBIN0012880 1866 01/10/2022 Participant not mapped to the product
587 KL1613001004_270822APB_FTO_438296 1613001004NRG23260820220663548 5127490141 27/08/2022 Ushakumari S Ushakumari S 1613001004WL032924 00415 SBIN0012880 1866 01/10/2022 Participant not mapped to the product
588 KL1613001004_270822APB_FTO_438296 1613001004NRG23260820220663861 5127490110 27/08/2022 Kunjumole Kunjumole 1613001004WL032935 00415 SBIN0017842 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KL1613001004_270822APB_FTO_438296 1613001004NRG23270820220671348 5127490033 27/08/2022 Ambika Ambika 1613001004WL033241 00089 CBIN0280942 1866 01/10/2022 Participant not mapped to the product
590 KL1613001004_270822APB_FTO_438296 1613001004NRG23270820220671747 5127490310 27/08/2022 Smitha D Rajan Smitha D Rajan 1613001004WL033257 00462 UCBA0001489 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KL1613001004_280123APB_FTO_999444 1613001004NRG23280120231703023 8522936744 28/01/2023 SOSAMMA SOSAMMA 1613001004WL072544 00415 SBIN0012880 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KL1613001004_280123APB_FTO_999444 1613001004NRG23280120231703221 8522936782 28/01/2023 SUJATHA T SUJATHA T 1613001004WL072548 00415 SBIN0017842 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KL1613001004_310522APB_FTO_145600 1613001004NRG23300520220076429 1928528686 31/05/2022 Sini.S Sini.S 1613001004WL007371 00415 SBIN0017842 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KL1613001004_271222APB_FTO_875856 1613001004NRG23271220221444641 8304505426 27/12/2022 Kunjumole Kunjumole 1613001004WL063484 00415 SBIN0017842 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KL1613001004_271222APB_FTO_875856 1613001004NRG23271220221444869 8304505450 27/12/2022 SREEVALLIAMMAL G SREEVALLIAMMAL G 1613001004WL063489 00415 SBIN0070833 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KL1613001004_310522APB_FTO_145635 1613001004NRG23310520220088907 1928522579 31/05/2022 Sini.S Sini.S 1613001004WL008038 00415 SBIN0017842 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 KL1613001005_290422FTO_91016 1613001005NRG22230420222524179 1222556518 29/04/2022 raveendran raveendran 1613001WL0111481 00127 FDRL0001057 1500 14/05/2022 No Such Account
598 KL1613001005_021222APB_FTO_775926 1613001005NRG23021220221224082 7203889534 02/12/2022 RAJAMMA K RAJAMMA K 1613001005WL055870 00415 SBIN0007623 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KL1613001005_031222APB_FTO_778866 1613001005NRG23031220221241332 7202724722 03/12/2022 RAJANI MANOJ RAJANI MANOJ 1613001005WL056486 00415 SBIN0070059 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KL1613001005_040123APB_FTO_909293 1613001005NRG23040120231514264 8305663687 04/01/2023 LATHA G LATHA G 1613001005WL065908 00415 SBIN0007623 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KL1613001005_110722FTO_238908 1613001005NRG23040720220273534 3141192651 11/07/2022 Radha Radha 1613001005WL017153 00176 IDIB000P213 622 16/07/2022 No Such Account
602 KL1613001005_071222APB_FTO_791175 1613001005NRG23041220221245134 8191322919 07/12/2022 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL056593 00415 SBIN0007623 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 KL1613001005_060123FTO_918459 1613001005NRG23050120231520191 8306718544 06/01/2023 VINEETHA V VINEETHA V 1613001WL0066149 00078 CNRB0001099 311 01/02/2023 No Such Account
604 KL1613001005_060123FTO_918459 1613001005NRG23050120231520192 8306718543 06/01/2023 VINEETHA V VINEETHA V 1613001WL0066149 00078 CNRB0001099 622 01/02/2023 No Such Account
605 KL1613001005_111022APB_FTO_569318 1613001005NRG23071020220818942 5625493985 11/10/2022 LATHA G LATHA G 1613001005WL040139 00415 SBIN0007623 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KL1613001005_121222FTO_809368 1613001005NRG23121220221316041 8193574294 12/12/2022 Badarudeen Badarudeen 1613001005WL058983 00415 SBIN0007623 933 27/01/2023 No Such Account
607 KL1613001005_160323APB_FTO_1117299 1613001005NRG23140320231962850 0360263601 16/03/2023 MANJU P MANJU P 1613001005WL080427 00415 SBIN0007623 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KL1613001005_160323APB_FTO_1117299 1613001005NRG23140320231962851 0360263602 16/03/2023 MANJU P MANJU P 1613001005WL080427 00415 SBIN0007623 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KL1613001005_200323APB_FTO_1147853 1613001005NRG23150320232108886 0330322798 20/03/2023 LATHA G LATHA G 1613001005WL082389 00415 SBIN0007623 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 KL1613001005_200323APB_FTO_1147853 1613001005NRG23150320232108887 0330322799 20/03/2023 LATHA G LATHA G 1613001005WL082389 00415 SBIN0007623 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KL1613001005_200323APB_FTO_1147905 1613001005NRG23160320232138759 0330325550 20/03/2023 LATHA G LATHA G 1613001005WL083304 00415 SBIN0007623 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 KL1613001005_160822FTO_394184 1613001005NRG23160820220593648 4119659564 16/08/2022 Mani Mani 1613001005WL029864 00415 SBIN0007623 1244 24/08/2022 No Such Account
613 KL1613001005_180822APB_FTO_401170 1613001005NRG23170820220616928 4154055239 18/08/2022 LATHA G LATHA G 1613001005WL030802 00415 SBIN0007623 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 KL1613001004_050922APB_FTO_476634 1613001004NRG23050920220729929 5231004142 05/09/2022 SUMATHYKUTTY AMMA P SUMATHYKUTTY AMMA P 1613001004WL035624 00415 SBIN0070833 1555 06/10/2022 Participant not mapped to the product
615 KL1613001004_050922APB_FTO_476634 1613001004NRG23050920220729940 5231004056 05/09/2022 MAHILA MANI MAHILA MANI 1613001004WL035624 00089 CBIN0280942 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KL1613001004_050922APB_FTO_476634 1613001004NRG23050920220729952 5231004002 05/09/2022 Ambika Ambika 1613001004WL035627 00089 CBIN0280942 311 06/10/2022 Participant not mapped to the product
617 KL1613001004_080622APB_FTO_162089 1613001004NRG23080620220128584 2224881255 08/06/2022 Ambilikumari Ambilikumari 1613001004WL010087 00415 SBIN0017842 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KL1613001004_080622APB_FTO_162089 1613001004NRG23080620220128589 2224881180 08/06/2022 Sheeba Sheeba 1613001004WL010087 00089 CBIN0280942 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KL1613001004_080622APB_FTO_162089 1613001004NRG23080620220128969 2224881364 08/06/2022 Bindhu.S Bindhu.S 1613001004WL010097 00547 DLXB0000078 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KL1613001004_091222APB_FTO_799108 1613001004NRG23091220221293803 8191434763 09/12/2022 Kunjumole Kunjumole 1613001004WL058159 00415 SBIN0017842 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 KL1613001004_120822APB_FTO_385785 1613001004NRG23120820220583269 4118850243 12/08/2022 Smitha D Rajan Smitha D Rajan 1613001004WL029454 00462 UCBA0001489 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KL1613001004_141222APB_FTO_816786 1613001004NRG23131220221317441 8260177272 14/12/2022 SOSAMMA SOSAMMA 1613001004WL059044 00415 SBIN0012880 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KL1613001004_160123APB_FTO_949726 1613001004NRG23160120231599856 8462657938 16/01/2023 SOSAMMA SOSAMMA 1613001004WL068894 00415 SBIN0012880 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KL1613001004_170323APB_FTO_1126547 1613001004NRG23160320232137557 0272583359 17/03/2023 Krishnan Kutty Chettiar.s Krishnan Kutty Chettiar.s 1613001004WL083264 00415 SBIN0012880 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 KL1613001004_170822APB_FTO_396991 1613001004NRG23170820220607009 4152836941 17/08/2022 Kunjumole Kunjumole 1613001004WL030429 00415 SBIN0017842 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 KL1613001004_170822APB_FTO_396991 1613001004NRG23170820220613768 4152836900 17/08/2022 Omana sasi Omana sasi 1613001004WL030673 00415 SBIN0017842 2177 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 KL1613001004_250323APB_FTO_1185682 1613001004NRG23240320232223096 1690449519 25/03/2023 Ambilikumari Ambilikumari 1613001004WL086631 00415 SBIN0017842 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 KL1613001004_250123APB_FTO_988917 1613001004NRG23250120231681821 8467669059 25/01/2023 Smitha D Rajan Smitha D Rajan 1613001004WL071817 00462 UCBA0001489 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KL1613001004_250123APB_FTO_991005 1613001004NRG23250120231685744 8467612481 25/01/2023 SOSAMMA SOSAMMA 1613001004WL071931 00415 SBIN0012880 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KL1613001004_280323APB_FTO_1195667 1613001004NRG23270320232248143 1690396429 28/03/2023 Mubeena Mubeena 1613001004WL087654 00415 SBIN0012880 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 KL1613001004_270722FTO_308587 1613001004NRG23270720220443311 3582831655 27/07/2022 Omana sasi Omana sasi 1613001WL0023830 00415 SBIN0017842 1866 04/08/2022 No Such Account
632 KL1613001004_270722FTO_308587 1613001004NRG23270720220443312 3582831656 27/07/2022 Omana sasi Omana sasi 1613001WL0023830 00415 SBIN0017842 1555 04/08/2022 No Such Account
633 KL1613001004_310522APB_FTO_145600 1613001004NRG23300520220080353 1928528302 31/05/2022 Susamma Susamma 1613001004WL007583 00415 SBIN0070061 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KL1613001004_300922APB_FTO_534079 1613001004NRG23300920220786364 5339380357 30/09/2022 ANITHA K ANITHA K 1613001004WL038590 00089 CBIN0280942 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KL1613001004_300922APB_FTO_534079 1613001004NRG23300920220786372 5339380381 30/09/2022 Gomathi Ammal Gomathi Ammal 1613001004WL038590 00415 SBIN0070061 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KL1613001004_300922APB_FTO_534079 1613001004NRG23300920220788165 5339380379 30/09/2022 SASIKALA S SASIKALA S 1613001004WL038689 00415 SBIN0070061 1866 08/10/2022 Participant not mapped to the product
637 KL1613001004_310522APB_FTO_145600 1613001004NRG23310520220086109 1928528682 31/05/2022 Ambilikumari Ambilikumari 1613001004WL007891 00415 SBIN0017842 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KL1613001004_310522APB_FTO_145600 1613001004NRG23310520220086113 1928528579 31/05/2022 Sheeba Sheeba 1613001004WL007891 00089 CBIN0280942 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KL1613001005_310722FTO_321036 1613001005NRG22200520222524637 3720427551 31/07/2022 Hassanar Hassanar 1613001WL0111585 00415 SBIN0007623 1192 08/08/2022 Account closed
640 KL1613001005_020422APB_FTO_5942 1613001005NRG22300320222492238 0917345254 02/04/2022 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL109795 00415 SBIN0070059 894 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KL1613001005_031022FTO_545080 1613001005NRG23031020220797788 5338806896 03/10/2022 JAYA JAYA 1613001005WL039250 00555 YESB0KLMDCB 1555 08/10/2022 invalid Bank Identifier
642 KL1613001005_031022FTO_545080 1613001005NRG23031020220797801 5338806897 03/10/2022 ANNAMMA ANNAMMA 1613001005WL039250 00555 YESB0KLMDCB 1555 08/10/2022 invalid Bank Identifier
643 KL1613001005_050522APB_FTO_95322 1613001005NRG23040520220018187 1271645318 05/05/2022 SAROJINI M SAROJINI M 1613001005WL002322 00415 SBIN0007623 1550 16/05/2022 KYC Documents Pending
644 KL1613001005_050522APB_FTO_95322 1613001005NRG23040520220018549 1271645312 05/05/2022 RAJAMMA K RAJAMMA K 1613001005WL002377 00415 SBIN0007623 1240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KL1613001005_060722APB_FTO_224317 1613001005NRG23040720220273490 2968416817 06/07/2022 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL017152 00415 SBIN0007623 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KL1613001005_051122APB_FTO_665123 1613001005NRG23051120221004588 7194664717 05/11/2022 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL047758 00415 SBIN0007623 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KL1613001005_150323APB_FTO_1116768 1613001005NRG23140320231940032 0365845540 15/03/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL080337 00415 SBIN0007623 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KL1613001005_150323APB_FTO_1116768 1613001005NRG23140320231940033 0365845541 15/03/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL080337 00415 SBIN0007623 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KL1613001005_150323APB_FTO_1116768 1613001005NRG23140320231940034 0365845542 15/03/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL080337 00415 SBIN0007623 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KL1613001005_150323APB_FTO_1116768 1613001005NRG23140320231940035 0365845543 15/03/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL080337 00415 SBIN0007623 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KL1613001005_150323FTO_1108381 1613001005NRG23140320232088637 0364143347 15/03/2023 SUDHA S SUDHA S 1613001005WL081812 00415 SBIN0007623 2177 31/03/2023 Account closed
652 KL1613001005_150722APB_FTO_260910 1613001005NRG23140720220344700 3302504820 15/07/2022 RAJAMMA K RAJAMMA K 1613001005WL019944 00415 SBIN0007623 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KL1613001005_200123APB_FTO_972392 1613001005NRG23200120231648029 8522855079 20/01/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL070581 00415 SBIN0007623 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KL1613001005_210722APB_FTO_287081 1613001005NRG23200720220386884 3365205731 21/07/2022 RAJAMMA K RAJAMMA K 1613001005WL021713 00415 SBIN0007623 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 KL1613001005_201222FTO_844768 1613001005NRG23201220221373924 8302494880 20/12/2022 VINEETHA V VINEETHA V 1613001005WL061135 00078 CNRB0014501 1244 01/02/2023 No Such Account
656 KL1613001005_221222FTO_854594 1613001005NRG23211220221390093 8302226079 22/12/2022 VINEETHA V VINEETHA V 1613001005WL061652 00078 CNRB0001099 1866 01/02/2023 No Such Account
657 KL1613001005_230123APB_FTO_982044 1613001005NRG23220120231659766 8464969036 23/01/2023 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL071046 00415 SBIN0007623 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 KL1613001005_310323APB_FTO_1232538 1613001005NRG23220320232197210 1877781290 31/03/2023 SHYLA GEORGE SHYLA GEORGE 1613001005WL085637 00415 SBIN0070059 933 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KL1613001005_231122APB_FTO_733956 1613001005NRG23221120221146459 7200016112 23/11/2022 SAROJINI M SAROJINI M 1613001005WL052936 00415 SBIN0007623 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KL1613001005_230123APB_FTO_982083 1613001005NRG23230120231661170 8464970056 23/01/2023 SULAJA S SULAJA S 1613001005WL071089 00415 SBIN0007623 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KL1613001005_230323APB_FTO_1170615 1613001005NRG23230320232210312 0335018050 23/03/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL086082 00415 SBIN0007623 1830 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KL1613001005_310323APB_FTO_1235485 1613001005NRG23250320232233975 1689859689 31/03/2023 MANJU P MANJU P 1613001005WL087065 00415 SBIN0007623 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 KL1613001005_281122APB_FTO_754391 1613001005NRG23261120221178364 7201767783 28/11/2022 LATHA G LATHA G 1613001005WL054154 00415 SBIN0007623 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KL1613001005_270123APB_FTO_998030 1613001005NRG23270120231691636 8467520578 27/01/2023 SAROJINI M SAROJINI M 1613001005WL072120 00415 SBIN0007623 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KL1613001005_040123APB_FTO_909227 1613001005NRG23281220221449407 8305664569 04/01/2023 MANJU P MANJU P 1613001005WL063664 00415 SBIN0007623 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 KL1613001005_050822FTO_341426 1613001005NRG23290720220462875 4031876967 05/08/2022 SOUMYA S SOUMYA S 1613001005WL024494 00415 SBIN0070834 2177 19/08/2022 No Such Account
667 KL1613001005_300822FTO_450654 1613001005NRG23290820220679276 5129183171 30/08/2022 MATHEW JOHN MATHEW JOHN 1613001WL0033540 00127 FDRL0001028 630 01/10/2022 No Such Account
668 KL1613001006_090522APB_FTO_104948 1613001006NRG22240320222417619 1271646520 09/05/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL106109 00089 CBIN0280992 1164 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KL1613001006_300722FTO_319737 1613001006NRG22300720222527538 3581925624 30/07/2022 chandrabhai chandrabhai 1613001WL0111770 00415 SBIN0070731 1505 04/08/2022 Account closed
670 KL1613001006_300722FTO_319737 1613001006NRG22300720222527539 3581925625 30/07/2022 chandrabhai chandrabhai 1613001WL0111770 00415 SBIN0070731 1204 04/08/2022 Account closed
671 KL1613001006_300722FTO_319737 1613001006NRG22300720222527540 3581925626 30/07/2022 Rejula Beevi Rejula Beevi 1613001WL0111770 00415 SBIN0070731 2107 04/08/2022 Account closed
672 KL1613001006_300722FTO_319737 1613001006NRG22300720222527541 3581925627 30/07/2022 Rejula Beevi Rejula Beevi 1613001WL0111770 00415 SBIN0070731 1204 04/08/2022 Account closed
673 KL1613001006_300722FTO_319737 1613001006NRG22300720222527542 3581925628 30/07/2022 Rejula Beevi Rejula Beevi 1613001WL0111770 00415 SBIN0070731 873 04/08/2022 Account closed
674 KL1613001004_281022APB_FTO_631379 1613001004NRG23281020220949542 7193170767 28/10/2022 SREEVALLIAMMAL G SREEVALLIAMMAL G 1613001004WL045705 00415 SBIN0070061 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KL1613001004_290922APB_FTO_529458 1613001004NRG23290920220780527 5339451339 29/09/2022 Smitha D Rajan Smitha D Rajan 1613001004WL038231 00462 UCBA0001489 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KL1613001004_290922APB_FTO_529458 1613001004NRG23290920220781121 5339451291 29/09/2022 Ambilikumari Ambilikumari 1613001004WL038292 00415 SBIN0017842 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 KL1613001004_290922APB_FTO_529458 1613001004NRG23290920220781126 5339451240 29/09/2022 Sheeba Sheeba 1613001004WL038292 00089 CBIN0280942 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KL1613001004_290922APB_FTO_529458 1613001004NRG23290920220781357 5339451456 29/09/2022 Muneera Beevi M Muneera Beevi M 1613001004WL038307 00415 SBIN0070245 2177 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KL1613001004_290922APB_FTO_529458 1613001004NRG23290920220781785 5339451402 29/09/2022 Ambika Ambika 1613001004WL038345 00089 CBIN0280942 311 08/10/2022 Participant not mapped to the product
680 KL1613001005_020422FTO_5963 1613001005NRG22010420222514911 0915573103 02/04/2022 jaladharan jaladharan 1613001005WL111022 00415 SBIN0007623 1196 07/05/2022 Account closed
681 KL1613001005_020422FTO_5963 1613001005NRG22010420222514912 0915573104 02/04/2022 jaladharan jaladharan 1613001005WL111022 00415 SBIN0007623 299 07/05/2022 Account closed
682 KL1613001005_020422APB_FTO_8679 1613001005NRG22020420222521448 0917358552 02/04/2022 K VALSALA K VALSALA 1613001005WL111296 00415 SBIN0007623 1794 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KL1613001005_020422APB_FTO_8679 1613001005NRG22020420222521449 0917358553 02/04/2022 K VALSALA K VALSALA 1613001005WL111296 00415 SBIN0007623 299 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KL1613001005_021222APB_FTO_775808 1613001005NRG23021220221225982 7203888721 02/12/2022 LATHA G LATHA G 1613001005WL055945 00415 SBIN0007623 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KL1613001005_070922APB_FTO_486914 1613001005NRG23050920220736571 5231016029 07/09/2022 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL035857 00415 SBIN0007623 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 KL1613001005_110722APB_FTO_241220 1613001005NRG23070720220294897 3139032957 11/07/2022 SARAMMA SARAMMA 1613001005WL017956 00415 SBIN0007623 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 KL1613001005_090123FTO_928350 1613001005NRG23090120231548434 8306725820 09/01/2023 VINEETHA V VINEETHA V 1613001005WL067123 00078 CNRB0001099 933 01/02/2023 No Such Account
688 KL1613001005_091122FTO_680225 1613001005NRG23091120221034393 7194587490 09/11/2022 M SHAMSUDEEN M SHAMSUDEEN 1613001005WL048859 00127 FDRL0001327 933 15/12/2022 No Such Account
689 KL1613001005_130123APB_FTO_945856 1613001005NRG23120120231578960 8086737568 13/01/2023 SAROJINI M SAROJINI M 1613001005WL068145 00415 SBIN0007623 1866 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KL1613001005_150323APB_FTO_1116798 1613001005NRG23140320232090793 0359031670 15/03/2023 SHEELA SURESH BABU SHEELA SURESH BABU 1613001005WL081853 00415 SBIN0007623 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KL1613001005_150323APB_FTO_1116798 1613001005NRG23140320232090794 0359031671 15/03/2023 SHEELA SURESH BABU SHEELA SURESH BABU 1613001005WL081853 00415 SBIN0007623 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KL1613001005_150323APB_FTO_1116798 1613001005NRG23140320232090795 0359031672 15/03/2023 SHEELA SURESH BABU SHEELA SURESH BABU 1613001005WL081853 00415 SBIN0007623 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KL1613001005_150323APB_FTO_1116798 1613001005NRG23140320232090796 0359031673 15/03/2023 SHEELA SURESH BABU SHEELA SURESH BABU 1613001005WL081853 00415 SBIN0007623 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KL1613001005_160323APB_FTO_1126033 1613001005NRG23150320232097137 0364677177 16/03/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL082002 00415 SBIN0007623 2100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KL1613001005_151122FTO_701767 1613001005NRG23151120221085486 7196026031 15/11/2022 M SHAMSUDEEN M SHAMSUDEEN 1613001005WL050778 00127 FDRL0001327 311 15/12/2022 No Such Account
696 KL1613001005_151222APB_FTO_824007 1613001005NRG23151220221337756 8259990188 15/12/2022 RAJAMMA K RAJAMMA K 1613001005WL059928 00415 SBIN0007623 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KL1613001005_170123APB_FTO_954066 1613001005NRG23160120231596486 8522987725 17/01/2023 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL068751 00415 SBIN0007623 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KL1613001005_160323APB_FTO_1125977 1613001005NRG23160320232119765 0361533945 16/03/2023 ANNAMMA ANNAMMA 1613001005WL082762 00078 CNRB0001099 311 31/03/2023 Account closed
699 KL1613001005_160323APB_FTO_1125977 1613001005NRG23160320232119766 0361533946 16/03/2023 ANNAMMA ANNAMMA 1613001005WL082762 00078 CNRB0001099 1866 31/03/2023 Account closed
700 KL1613001005_170123FTO_957275 1613001005NRG23170120231615744 8522685601 17/01/2023 Swarakeerthi Swarakeerthi 1613001005WL069441 00415 SBIN0007623 311 06/02/2023 No Such Account
701 KL1613001005_170123FTO_957275 1613001005NRG23170120231615751 8522685599 17/01/2023 Vasantha Vasantha 1613001005WL069441 00415 SBIN0007623 311 06/02/2023 No Such Account
702 KL1613001005_170123FTO_957275 1613001005NRG23170120231615752 8522685598 17/01/2023 Pushparajan Pushparajan 1613001005WL069441 00415 SBIN0007623 311 06/02/2023 No Such Account
703 KL1613001005_170123FTO_957275 1613001005NRG23170120231615753 8522685600 17/01/2023 Jincy Jincy 1613001005WL069441 00415 SBIN0007623 311 06/02/2023 No Such Account
704 KL1613001005_170123FTO_957275 1613001005NRG23170120231615766 8522685606 17/01/2023 Manju Manju 1613001005WL069441 00415 SBIN0007623 311 06/02/2023 No Such Account
705 KL1613001005_231122APB_FTO_734489 1613001005NRG23221120221146396 7199910697 23/11/2022 RAJAMMA K RAJAMMA K 1613001005WL052934 00415 SBIN0007623 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KL1613001005_230123APB_FTO_982141 1613001005NRG23230120231665181 8464939006 23/01/2023 RAJANI MANOJ RAJANI MANOJ 1613001005WL071230 00415 SBIN0007623 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KL1613001005_240123FTO_987148 1613001005NRG23240120231676193 8464777085 24/01/2023 shobhana shobhana 1613001005WL071622 00415 SBIN0007623 622 04/02/2023 Account closed
708 KL1613001005_271222APB_FTO_875384 1613001005NRG23241220221411580 8304190928 27/12/2022 AJAYAKUMAR AJAYAKUMAR 1613001005WL062391 00415 SBIN0007623 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KL1613001005_290323FTO_1210834 1613001005NRG23250320232233858 0492881865 29/03/2023 SUDHA S SUDHA S 1613001005WL087056 00415 SBIN0007623 933 03/04/2023 Account closed
710 KL1613001005_300323FTO_1223470 1613001005NRG23280320232258696 1689248888 30/03/2023 sbi sbi 1613001005WL088095 00415 SBIN0007623 311 19/05/2023 No Such Account
711 KL1613001005_300323APB_FTO_1223460 1613001005NRG23280320232258813 1689948103 30/03/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL088102 00415 SBIN0007623 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 KL1613001005_300323APB_FTO_1223506 1613001005NRG23280320232259668 1689305330 30/03/2023 SHEELA SURESH BABU SHEELA SURESH BABU 1613001005WL088136 00415 SBIN0007623 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KL1613001005_281122APB_FTO_754784 1613001005NRG23281120221187038 7201982971 28/11/2022 RAJANI MANOJ RAJANI MANOJ 1613001005WL054430 00415 SBIN0070059 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KL1613001005_300822APB_FTO_448158 1613001005NRG23290820220678895 5132110640 30/08/2022 R RAJANI R RAJANI 1613001005WL033524 00415 SBIN0007623 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KL1613001005_310323APB_FTO_1233272 1613001005NRG23300320232290599 1877653755 31/03/2023 LATHA G LATHA G 1613001005WL089385 00415 SBIN0007623 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 KL1613001005_010223APB_FTO_1019046 1613001005NRG23310120231734698 8589432117 01/02/2023 SAROJINI M SAROJINI M 1613001005WL073683 00415 SBIN0007623 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KL1613001005_310323APB_FTO_1235321 1613001005NRG23310320232310857 1690071349 31/03/2023 SANTHIPRIYA SANTHIPRIYA 1613001005WL090349 00415 SBIN0007623 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KL1613001006_020422APB_FTO_6060 1613001006NRG22020420222518503 0917340682 02/04/2022 SUSANTHA SUSANTHA 1613001006WL111168 00415 SBIN0070731 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KL1613001006_020422APB_FTO_6060 1613001006NRG22020420222518506 0917340669 02/04/2022 SASIDARAN SASIDARAN 1613001006WL111168 00415 SBIN0070731 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KL1613001006_020422FTO_6072 1613001006NRG22020420222518695 013976878 02/04/2022 padmakumari padmakumari 1613001006WL111179 00415 SBIN0070731 2107 16/08/2022 No Such Account
721 KL1613001006_060822FTO_354260 1613001006NRG22060820222532881 4032344275 06/08/2022 valsala valsala 1613001WL0111863 00415 SBIN0070731 1806 19/08/2022 Account closed
722 KL1613001006_020422FTO_6072 1613001006NRG22170320222334690 013976878 02/04/2022 padmakumari padmakumari 1613001006WL102215 00415 SBIN0070731 2107 16/08/2022 No Such Account
723 KL1613001006_010422APB_FTO_3146 1613001006NRG22310320222504895 0915800155 01/04/2022 chandran kani chandran kani 1613001006WL110476 00415 SBIN0070731 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KL1613001006_020422FTO_6072 1613001006NRG22310320222504935 013976878 02/04/2022 padmakumari padmakumari 1613001006WL110476 00415 SBIN0070731 291 16/08/2022 No Such Account
725 KL1613001006_010622APB_FTO_148173 1613001006NRG23010620220092676 N06220010EFEE 01/06/2022 Sulfa beevi Sulfa beevi 1613001006WL008265 00657 KLGB0040598 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KL1613001006_010622APB_FTO_148173 1613001006NRG23010620220096686 N06220010F010 01/06/2022 Saritha Saritha 1613001006WL008417 00415 SBIN0070731 311 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KL1613001006_010822APB_FTO_323183 1613001006NRG23010820220481516 3595230883 01/08/2022 BABY N BABY N 1613001006WL025249 00415 SBIN0070731 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KL1613001006_010822APB_FTO_323183 1613001006NRG23010820220481688 3595230858 01/08/2022 Krishnaveni Krishnaveni 1613001006WL025255 00415 SBIN0070731 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KL1613001006_020822FTO_326914 1613001006NRG23010820220485876 3681406556 02/08/2022 nadarajan nadarajan 1613001006WL025429 00657 KLGB0040598 622 06/08/2022 No Such Account
730 KL1613001006_020822FTO_326914 1613001006NRG23010820220487734 3681406721 02/08/2022 NA samuvelkutti NA samuvelkutti 1613001006WL025499 00415 SBIN0070731 622 06/08/2022 No Such Account
731 KL1613001006_021222FTO_774175 1613001006NRG23011220221217992 7208075902 02/12/2022 sulatha sulatha 1613001006WL055651 00657 KLGB0040598 622 16/12/2022 No Such Account
732 KL1613001006_021222FTO_774175 1613001006NRG23011220221221445 7208076009 02/12/2022 Aswathi Aswathi 1613001006WL055776 00415 SBIN0070731 1244 15/12/2022 No Such Account
733 KL1613001006_020722FTO_203767 1613001006NRG23020720220255196 2853752084 02/07/2022 Nabeesath Nabeesath 1613001006WL016248 00089 CBIN0280992 311 07/07/2022 No Such Account
734 KL1613001006_040722APB_FTO_212691 1613001006NRG23020720220261551 2914346001 04/07/2022 Sulfa beevi Sulfa beevi 1613001006WL016526 00657 KLGB0040598 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KL1613001006_040822APB_FTO_339285 1613001006NRG23020820220502044 3863069476 04/08/2022 Usha Usha 1613001006WL026080 00415 SBIN0070731 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KL1613001003_160722APB_FTO_266148 1613001003NRG23110720220315837 3304747741 16/07/2022 Muthukutty Muthukutty 1613001003WL018815 00089 CBIN0282388 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 KL1613001003_120822APB_FTO_383506 1613001003NRG23110820220571865 4118846976 12/08/2022 Muthukutty Muthukutty 1613001003WL028917 00089 CBIN0282388 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KL1613001003_140323APB_FTO_1105128 1613001003NRG23140320231936538 0277976222 14/03/2023 Thulasi Thulasi 1613001003WL080328 00089 CBIN0282388 933 29/03/2023 Aadhaar Number not Mapped to Account Number
739 KL1613001003_140323APB_FTO_1105281 1613001003NRG23140320232092656 0277970357 14/03/2023 pathma sathanandhan pathma sathanandhan 1613001003WL081902 00089 CBIN0282388 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KL1613001003_140323APB_FTO_1105281 1613001003NRG23140320232092905 0277970707 14/03/2023 Zeenath Zeenath 1613001003WL081911 00089 CBIN0282388 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KL1613001003_140323APB_FTO_1105281 1613001003NRG23140320232093216 0277970706 14/03/2023 Zeenath Zeenath 1613001003WL081920 00089 CBIN0282388 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KL1613001003_190822APB_FTO_401723 1613001003NRG23170820220614432 4154046392 19/08/2022 Rajani P Rajani P 1613001003WL030696 00089 CBIN0282388 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KL1613001003_190822APB_FTO_401723 1613001003NRG23170820220614435 4154046382 19/08/2022 Sunitha Sunitha 1613001003WL030696 00089 CBIN0284354 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KL1613001003_271222APB_FTO_876998 1613001003NRG23201220221377842 8304514796 27/12/2022 Sunitha Sunitha 1613001003WL061253 00089 CBIN0284354 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KL1613001003_240223APB_FTO_1062248 1613001003NRG23230220231788103 0014083207 24/02/2023 MALLIKA SUBBAN MALLIKA SUBBAN 1613001003WL076817 00415 SBIN0070323 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KL1613001003_310323APB_FTO_1224178 1613001003NRG23290320232265176 1689812803 31/03/2023 Zeenath Zeenath 1613001003WL088345 00089 CBIN0282388 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KL1613001003_310323APB_FTO_1231407 1613001003NRG23290320232274998 1689812194 31/03/2023 Thulasi Thulasi 1613001003WL088755 00089 CBIN0282388 622 19/05/2023 Aadhaar Number not Mapped to Account Number
748 KL1613001003_310323APB_FTO_1231407 1613001003NRG23300320232282654 1689812184 31/03/2023 ramani ramani 1613001003WL089025 00089 CBIN0282388 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KL1613001003_310123APB_FTO_1014220 1613001003NRG23310120231727153 8470227492 31/01/2023 Muthukutty Muthukutty 1613001003WL073415 00089 CBIN0282388 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KL1613001004_200722FTO_281143 1613001004NRG22090620222527145 3365073077 20/07/2022 Chandramathi Chandramathi 1613001WL0111708 00415 SBIN0070061 1806 27/07/2022 Account closed
751 KL1613001004_200722FTO_281143 1613001004NRG22090620222527170 3365073075 20/07/2022 Chandramathi Chandramathi 1613001WL0111708 00415 SBIN0070061 2037 27/07/2022 Account closed
752 KL1613001004_200722FTO_281143 1613001004NRG22090620222527171 3365073076 20/07/2022 Chandramathi Chandramathi 1613001WL0111708 00415 SBIN0070061 1806 27/07/2022 Account closed
753 KL1613001004_011022APB_FTO_536246 1613001004NRG23011020220790134 5340956537 01/10/2022 BINDHU KUMARI BINDHU KUMARI 1613001004WL038778 00415 SBIN0012880 1555 08/10/2022 Participant not mapped to the product
754 KL1613001004_021122APB_FTO_648911 1613001004NRG23021120220980216 7193948494 02/11/2022 Mubeena Mubeena 1613001004WL046799 00415 SBIN0012880 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KL1613001004_040223FTO_1026096 1613001004NRG23040220231748747 8716540868 04/02/2023 VASANTHA VASANTHA 1613001WL0074356 00415 SBIN0012880 311 13/02/2023 Account closed
756 KL1613001004_070123APB_FTO_919437 1613001004NRG23060120231532564 8462676086 07/01/2023 SOSAMMA SOSAMMA 1613001004WL066562 00415 SBIN0012880 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 KL1613001004_060822APB_FTO_356148 1613001004NRG23060820220539721 4027207316 06/08/2022 Lathika Lathika 1613001004WL027574 00415 SBIN0012880 2177 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KL1613001004_080822APB_FTO_361278 1613001004NRG23060820220541121 4027376783 08/08/2022 ANITHA K ANITHA K 1613001004WL027673 00089 CBIN0280942 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 KL1613001004_080822APB_FTO_361278 1613001004NRG23080820220544864 4027376765 08/08/2022 MAHILA MANI MAHILA MANI 1613001004WL027906 00089 CBIN0280942 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KL1613001004_110123APB_FTO_936198 1613001004NRG23110120231570615 8308649244 11/01/2023 Kunjumole Kunjumole 1613001004WL067833 00415 SBIN0017842 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KL1613001004_120522FTO_113578 1613001004NRG23120520220030695 1344816535 12/05/2022 SHIBU CS SHIBU CS 1613001004WL003956 00415 SBIN0070245 2177 18/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
762 KL1613001004_140722FTO_257384 1613001004NRG23140720220344750 3302132962 14/07/2022 KURIYAN T K KURIYAN T K 1613001004WL019945 00415 SBIN0017842 1555 25/07/2022 No Such Account
763 KL1613001004_140722APB_FTO_259247 1613001004NRG23140720220347960 3302487790 14/07/2022 Kunjumole Kunjumole 1613001004WL020078 00415 SBIN0017842 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 KL1613001004_170223APB_FTO_1049003 1613001004NRG23160220231762053 9301424208 17/02/2023 RAJANI SAJEEVAN RAJANI SAJEEVAN 1613001004WL075564 00089 CBIN0280942 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 KL1613001004_170223APB_FTO_1049003 1613001004NRG23160220231762060 9301424228 17/02/2023 SINDHU S SINDHU S 1613001004WL075564 00415 SBIN0017842 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 KL1613001004_190123APB_FTO_964633 1613001004NRG23190120231629563 8522976542 19/01/2023 Smitha D Rajan Smitha D Rajan 1613001004WL069885 00462 UCBA0001489 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 KL1613001004_190123APB_FTO_964633 1613001004NRG23190120231630137 8522976704 19/01/2023 Sindhu Sindhu 1613001004WL069897 00415 SBIN0070061 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KL1613001004_190123APB_FTO_964633 1613001004NRG23190120231633352 8522976655 19/01/2023 ANITHA K ANITHA K 1613001004WL070016 00089 CBIN0280942 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KL1613001004_200822APB_FTO_411875 1613001004NRG23200820220636031 5127441438 20/08/2022 BINDHU KUMARI BINDHU KUMARI 1613001004WL031646 00415 SBIN0012880 1866 01/10/2022 Participant not mapped to the product
770 KL1613001004_200822APB_FTO_411875 1613001004NRG23200820220636052 5127441459 20/08/2022 Ushakumari S Ushakumari S 1613001004WL031647 00415 SBIN0012880 1866 01/10/2022 Participant not mapped to the product
771 KL1613001004_310123APB_FTO_1014050 1613001004NRG23310120231732190 8470184152 31/01/2023 SUJATHA T SUJATHA T 1613001004WL073583 00415 SBIN0017842 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KL1613001004_310123APB_FTO_1014050 1613001004NRG23310120231733876 8470184153 31/01/2023 Omana sasi Omana sasi 1613001004WL073656 00415 SBIN0017842 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KL1613001004_310123APB_FTO_1014050 1613001004NRG23310120231734533 8470184297 31/01/2023 Smitha D Rajan Smitha D Rajan 1613001004WL073677 00462 UCBA0001489 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KL1613001004_010922APB_FTO_455738 1613001004NRG23310820220688065 5127559476 01/09/2022 SUDHA S SUDHA S 1613001004WL033941 00089 CBIN0280942 1555 01/10/2022 Participant not mapped to the product
775 KL1613001004_010922APB_FTO_455738 1613001004NRG23310820220688355 5127559452 01/09/2022 Rema S Rema S 1613001004WL033955 00089 CBIN0280942 1866 01/10/2022 Participant not mapped to the product
776 KL1613001004_311022APB_FTO_639199 1613001004NRG23311020220959897 7194005734 31/10/2022 Smitha D Rajan Smitha D Rajan 1613001004WL046089 00462 UCBA0001489 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 KL1613001005_050922FTO_478078 1613001005NRG23030920220706016 5233743306 05/09/2022 SOUMYA S SOUMYA S 1613001005WL034724 00415 SBIN0070059 1555 06/10/2022 No Such Account
778 KL1613001005_070822APB_FTO_356536 1613001005NRG23050820220527713 3929237264 07/08/2022 RAJAMMA K RAJAMMA K 1613001005WL027087 00415 SBIN0007623 622 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KL1613001005_060922APB_FTO_486530 1613001005NRG23060920220743853 5231014641 06/09/2022 LATHA G LATHA G 1613001005WL036128 00415 SBIN0007623 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KL1613001005_111022APB_FTO_569302 1613001005NRG23081020220822854 5625568943 11/10/2022 RAJAMMA K RAJAMMA K 1613001005WL040276 00415 SBIN0007623 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 KL1613001005_101122APB_FTO_684041 1613001005NRG23091120221041535 7196209139 10/11/2022 RAJANI MANOJ RAJANI MANOJ 1613001005WL049140 00415 SBIN0070059 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 KL1613001005_120123APB_FTO_941240 1613001005NRG23120120231586284 8308574341 12/01/2023 MANJU P MANJU P 1613001005WL068397 00415 SBIN0007623 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KL1613001005_151222APB_FTO_823977 1613001005NRG23141220221324028 8260280876 15/12/2022 LISSY RAJU LISSY RAJU 1613001005WL059404 00415 SBIN0007623 311 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 KL1613001005_160323FTO_1126013 1613001005NRG23150320232097126 0358861803 16/03/2023 Thulasi Ramachandran Thulasi Ramachandran 1613001005WL082001 00415 SBIN0007623 622 31/03/2023 No Such Account
785 KL1613001005_300323APB_FTO_1223598 1613001005NRG23160320232119872 1689844329 30/03/2023 LISSY RAJU LISSY RAJU 1613001005WL082765 00415 SBIN0007623 311 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 KL1613001005_191222APB_FTO_839289 1613001005NRG23191220221365096 8301672689 19/12/2022 MANJU P MANJU P 1613001005WL060890 00415 SBIN0007623 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KL1613001005_201222FTO_839413 1613001005NRG23201220221366640 8302229467 20/12/2022 Leelamma Thomas Leelamma Thomas 1613001005WL060931 00415 SBIN0007623 1866 01/02/2023 No Such Account
788 KL1613001005_231122APB_FTO_734016 1613001005NRG23221120221142155 7199912843 23/11/2022 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL052773 00415 SBIN0007623 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KL1613001005_230123APB_FTO_982146 1613001005NRG23230120231667485 8464902675 23/01/2023 MANJU P MANJU P 1613001005WL071302 00415 SBIN0007623 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KL1613001005_300323APB_FTO_1223494 1613001005NRG23230320232210991 1689303190 30/03/2023 SHEELA SURESH BABU SHEELA SURESH BABU 1613001005WL086119 00415 SBIN0007623 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KL1613001005_310323APB_FTO_1235440 1613001005NRG23260320232237013 1689913557 31/03/2023 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL087175 00415 SBIN0007623 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 KL1613001005_310323APB_FTO_1235440 1613001005NRG23260320232237017 1689913562 31/03/2023 AJAYAKUMAR AJAYAKUMAR 1613001005WL087175 00415 SBIN0007623 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KL1613001005_270123APB_FTO_997965 1613001005NRG23270120231695471 8467676622 27/01/2023 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL072258 00415 SBIN0007623 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KL1613001005_310323APB_FTO_1235460 1613001005NRG23270320232249213 1690068440 31/03/2023 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL087699 00415 SBIN0007623 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KL1613001005_310323APB_FTO_1235460 1613001005NRG23270320232249219 1690068446 31/03/2023 AJAYAKUMAR AJAYAKUMAR 1613001005WL087699 00415 SBIN0007623 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KL1613001005_011022APB_FTO_538945 1613001005NRG23280920220778698 5341048373 01/10/2022 LATHA G LATHA G 1613001005WL038125 00415 SBIN0007623 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KL1613001005_281222APB_FTO_881711 1613001005NRG23281220221449359 8304473077 28/12/2022 SULAJA S SULAJA S 1613001005WL063662 00415 SBIN0007623 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 KL1613001005_291022APB_FTO_637896 1613001005NRG23291020220951904 7193138356 29/10/2022 SYAMALAKUMARY AMMA SYAMALAKUMARY AMMA 1613001005WL045777 00415 SBIN0007623 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 KL1613001005_291022FTO_637879 1613001005NRG23291020220956448 7192962448 29/10/2022 SUJATHA SUJATHA 1613001005WL045956 00415 SBIN0007623 622 15/12/2022 No Such Account
800 KL1613001005_301122APB_FTO_764983 1613001005NRG23291120221203232 7202784166 30/11/2022 RASEENA ANAS RASEENA ANAS 1613001005WL055087 00415 SBIN0007623 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 KL1613001005_310123APB_FTO_1014813 1613001005NRG23300120231716269 8470219923 31/01/2023 ANNAMMA ANNAMMA 1613001005WL072997 00127 FDRL0001028 1244 04/02/2023 Account closed
802 KL1613001005_310123APB_FTO_1014679 1613001005NRG23300120231724352 8470192087 31/01/2023 MANJU P MANJU P 1613001005WL073269 00415 SBIN0007623 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 KL1613001005_310123APB_FTO_1014862 1613001005NRG23300120231724877 8470259736 31/01/2023 LISSY RAJU LISSY RAJU 1613001005WL073325 00415 SBIN0007623 311 04/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
804 KL1613001005_311022APB_FTO_642869 1613001005NRG23301020220958843 7194011005 31/10/2022 SAROJINI M SAROJINI M 1613001005WL046041 00415 SBIN0007623 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 KL1613001006_010422FTO_3112 1613001006NRG22170320222339109 0915573483 01/04/2022 sheeja sheeja 1613001006WL102440 00415 SBIN0070731 1806 07/05/2022 No Such Account
806 KL1613001006_260822FTO_435834 1613001006NRG22180820222534254 5127338233 26/08/2022 kuttappan kuttappan 1613001WL0111914 00415 SBIN0070731 2037 01/10/2022 Account closed
807 KL1613001006_060422APB_FTO_14052 1613001006NRG22190320222355642 1220936274 06/04/2022 SUSANTHA SUSANTHA 1613001006WL103117 00415 SBIN0070731 1806 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KL1613001006_010422FTO_3112 1613001006NRG22210320222376685 0915573477 01/04/2022 vidhya vidhya 1613001006WL104138 00415 SBIN0070731 2107 07/05/2022 No Such Account
809 KL1613001006_010422FTO_3112 1613001006NRG22230320222402697 0915573482 01/04/2022 sheeja sheeja 1613001006WL105385 00415 SBIN0070731 1505 07/05/2022 No Such Account
810 KL1613001006_010422FTO_3112 1613001006NRG22230320222407183 0915573478 01/04/2022 vidhya vidhya 1613001006WL105581 00415 SBIN0070731 2037 07/05/2022 No Such Account
811 KL1613001006_010422FTO_3112 1613001006NRG22230320222407185 0915573426 01/04/2022 Jameela beevi Jameela beevi 1613001006WL105581 00415 SBIN0070731 2037 07/05/2022 No Such Account
812 KL1613001006_250422FTO_78427 1613001006NRG22230420222524177 1222553625 25/04/2022 Sumathi Sumathi 1613001WL0111479 00415 SBIN0070731 1806 14/05/2022 No Such Account
813 KL1613001006_010422FTO_3112 1613001006NRG22260320222439822 0915573479 01/04/2022 vidhya vidhya 1613001006WL107216 00415 SBIN0070731 873 07/05/2022 No Such Account
814 KL1613001006_010422FTO_3112 1613001006NRG22260320222444068 0915573424 01/04/2022 sheeja sheeja 1613001006WL107409 00415 SBIN0070731 1164 07/05/2022 No Such Account
815 KL1613001006_010422FTO_3112 1613001006NRG22300320222477352 0915573480 01/04/2022 sony sony 1613001006WL108972 00415 SBIN0070731 1164 07/05/2022 No Such Account
816 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221217997 7202734773 02/12/2022 Saritha Saritha 1613001006WL055651 00415 SBIN0070731 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221218421 7202734651 02/12/2022 AMBILI VENU AMBILI VENU 1613001006WL055662 00415 SBIN0070731 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221218428 7202734574 02/12/2022 Vijayakumar.G Vijayakumar.G 1613001006WL055662 00415 SBIN0070731 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221218907 7202734931 02/12/2022 Bindu Bindu 1613001006WL055694 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221219218 7202734551 02/12/2022 jaseela jaseela 1613001006WL055706 00089 CBIN0280992 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221219229 7202734519 02/12/2022 Pushparajan Pushparajan 1613001006WL055706 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221219274 7202734616 02/12/2022 pushpam pushpam 1613001006WL055707 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221219286 7202734587 02/12/2022 janamma janamma 1613001006WL055707 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221221268 7202734820 02/12/2022 Sheela Sheela 1613001006WL055773 00415 SBIN0070525 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221222022 7202734438 02/12/2022 SUSEELA SUSEELA 1613001006WL055790 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 KL1613001006_021222APB_FTO_774267 1613001006NRG23011220221222347 7202734502 02/12/2022 SUSANTHA SUSANTHA 1613001006WL055799 00415 SBIN0070525 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 KL1613001006_021222APB_FTO_774267 1613001006NRG23021220221225684 7202734816 02/12/2022 geethakumari geethakumari 1613001006WL055919 00657 KLGB0040598 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 KL1613001006_060722FTO_223046 1613001006NRG23060720220289428 2967064531 06/07/2022 Valsala Valsala 1613001006WL017739 00657 KLGB0040598 1555 11/07/2022 No Such Account
829 KL1613001006_110722APB_FTO_240795 1613001006NRG23070720220303093 3139250990 11/07/2022 SASIDARAN SASIDARAN 1613001006WL018292 00657 KLGB0040598 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 KL1613001006_110722FTO_237291 1613001006NRG23070720220303125 3141183925 11/07/2022 sujatha p sujatha p 1613001006WL018294 00089 CBIN0280992 1866 16/07/2022 Account closed
831 KL1613001006_071122APB_FTO_667774 1613001006NRG23071120221016409 7194813424 07/11/2022 geethakumari geethakumari 1613001006WL048184 00657 KLGB0040598 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KL1613001006_100822FTO_370936 1613001006NRG23080820220555305 4026921696 10/08/2022 SUJITHA SUJITHA 1613001006WL028286 00657 KLGB0040598 1555 19/08/2022 No Such Account
833 KL1613001006_101122FTO_684983 1613001006NRG23101120221043638 7194597553 10/11/2022 Nithu Nithu 1613001006WL049255 00657 KLGB0040598 933 15/12/2022 No Such Account
834 KL1613001006_110722APB_FTO_240795 1613001006NRG23110720220314494 3139251031 11/07/2022 Krishnaveni Krishnaveni 1613001006WL018756 00415 SBIN0070731 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 KL1613001006_130622FTO_169591 1613001006NRG22090620222527215 2363135310 13/06/2022 Mary kutti Mary kutti 1613001WL0111710 00415 SBIN0070731 1164 20/06/2022 Account closed
836 KL1613001006_231122FTO_732484 1613001006NRG22221120222536378 8190991004 23/11/2022 kuttappan kuttappan 1613001WL0112087 00657 KLGB0040598 2037 27/01/2023 No Such Account
837 KL1613001006_231122FTO_732484 1613001006NRG22221120222536379 8190991005 23/11/2022 kuttappan kuttappan 1613001WL0112087 00657 KLGB0040598 1455 27/01/2023 No Such Account
838 KL1613001006_010223APB_FTO_1016561 1613001006NRG23010220231740376 8588571280 01/02/2023 Saraswathi Saraswathi 1613001006WL073871 00089 CBIN0280992 1244 08/02/2023 Dormant Account
839 KL1613001006_010223APB_FTO_1016561 1613001006NRG23010220231740397 8588571039 01/02/2023 shanitha shanitha 1613001006WL073871 00415 SBIN0070731 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 KL1613001006_010223APB_FTO_1016561 1613001006NRG23010220231740415 8588571445 01/02/2023 Vasanthi Kumari Vasanthi Kumari 1613001006WL073871 00415 SBIN0070731 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 KL1613001006_050123APB_FTO_913444 1613001006NRG23030120231508250 8305774058 05/01/2023 Bindu Bindu 1613001006WL065679 00657 KLGB0040598 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 KL1613001006_050123APB_FTO_913444 1613001006NRG23030120231508291 8305774714 05/01/2023 SUJA THOMAS SUJA THOMAS 1613001006WL065682 00415 SBIN0070731 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 KL1613001006_050123APB_FTO_913444 1613001006NRG23030120231508296 8305774435 05/01/2023 SADHUKA BEEVI SADHUKA BEEVI 1613001006WL065682 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 KL1613001006_050123APB_FTO_913444 1613001006NRG23030120231508303 8305774366 05/01/2023 navomi navomi 1613001006WL065682 00415 SBIN0070731 622 01/02/2023 Aadhaar Number not Mapped to Account Number
845 KL1613001006_050123APB_FTO_913444 1613001006NRG23030120231508382 8305774173 05/01/2023 bindu.v bindu.v 1613001006WL065687 00415 SBIN0070731 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 KL1613001006_051122APB_FTO_665830 1613001006NRG23041120220996719 7194671308 05/11/2022 valsala valsala 1613001006WL047510 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 KL1613001006_051122APB_FTO_665830 1613001006NRG23041120220996815 7194671223 05/11/2022 Rajeena Rajeena 1613001006WL047514 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 KL1613001006_051122APB_FTO_665830 1613001006NRG23041120221000337 7194671135 05/11/2022 shanitha shanitha 1613001006WL047621 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 KL1613001006_051122APB_FTO_665830 1613001006NRG23041120221000349 7194671467 05/11/2022 Vasanthi Kumari Vasanthi Kumari 1613001006WL047621 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 KL1613001006_051122APB_FTO_665830 1613001006NRG23041120221000376 7194671393 05/11/2022 SASIKALA SASIKALA 1613001006WL047622 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 KL1613001006_051122APB_FTO_665830 1613001006NRG23041120221001643 7194671293 05/11/2022 jaseela jaseela 1613001006WL047670 00089 CBIN0280992 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KL1613001006_051122APB_FTO_665830 1613001006NRG23041120221001654 7194671169 05/11/2022 Pushparajan Pushparajan 1613001006WL047670 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 KL1613001006_050123APB_FTO_913444 1613001006NRG23050120231524649 8305774465 05/01/2023 BABU BABU 1613001006WL066306 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 KL1613001006_050123APB_FTO_913444 1613001006NRG23050120231524650 8305774466 05/01/2023 BABU BABU 1613001006WL066306 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 KL1613001006_111122FTO_690236 1613001006NRG23111120221061098 7195989628 11/11/2022 REESHMA REESHMA 1613001006WL049851 00089 CBIN0280992 311 15/12/2022 No Such Account
856 KL1613001006_121222FTO_808992 1613001006NRG23121220221314933 8193577680 12/12/2022 Nithu Nithu 1613001006WL058908 00657 KLGB0040598 311 27/01/2023 No Such Account
857 KL1613001006_121222FTO_808992 1613001006NRG23121220221314934 8193577679 12/12/2022 Nithu Nithu 1613001006WL058908 00657 KLGB0040598 311 27/01/2023 No Such Account
858 KL1613001006_121222FTO_808992 1613001006NRG23121220221315469 8193577693 12/12/2022 sulatha sulatha 1613001006WL058932 00657 KLGB0040598 933 27/01/2023 No Such Account
859 KL1613001006_141022FTO_578896 1613001006NRG23141020220852673 5809904976 14/10/2022 RADHAMANI RADHAMANI 1613001006WL041718 00415 SBIN0070731 311 19/10/2022 No Such Account
860 KL1613001006_160822APB_FTO_393375 1613001006NRG23160820220602204 4119947117 16/08/2022 radhavikraman radhavikraman 1613001006WL030201 00415 SBIN0070731 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 KL1613001006_160822APB_FTO_393375 1613001006NRG23160820220603215 4119946992 16/08/2022 sivakumar sivakumar 1613001006WL030241 00089 CBIN0280992 2177 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 KL1613001006_160822APB_FTO_393375 1613001006NRG23160820220605051 4119946994 16/08/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL030354 00089 CBIN0280992 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 KL1613001006_190922FTO_502162 1613001006NRG23160920220755160 5238555867 19/09/2022 radhavikraman radhavikraman 1613001WL0036772 00415 SBIN0070731 1555 06/10/2022 Account closed
864 KL1613001006_161222APB_FTO_827777 1613001006NRG23161220221344532 8260014604 16/12/2022 valsala valsala 1613001006WL060171 00415 SBIN0070731 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 KL1613001006_200722APB_FTO_282749 1613001006NRG23190720220374607 3318544852 20/07/2022 valsala valsala 1613001006WL021182 00415 SBIN0070731 933 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 KL1613001006_200722FTO_282737 1613001006NRG23200720220381417 3318464567 20/07/2022 ramesh ramesh 1613001006WL021472 00415 SBIN0070731 1244 26/07/2022 No Such Account
867 KL1613001006_230722APB_FTO_294753 1613001006NRG23210720220395758 3365276846 23/07/2022 shanitha shanitha 1613001006WL022078 00415 SBIN0070731 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 KL1613001006_241222APB_FTO_865638 1613001006NRG23211220221385829 8315480624 24/12/2022 jaseela jaseela 1613001006WL061511 00089 CBIN0280992 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 KL1613001006_241222APB_FTO_865638 1613001006NRG23211220221385840 8315480884 24/12/2022 Pushparajan Pushparajan 1613001006WL061511 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KL1613001006_241222APB_FTO_865638 1613001006NRG23211220221386092 8315480711 24/12/2022 JALAJA SUDARSANAN JALAJA SUDARSANAN 1613001006WL061523 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 KL1613001006_241222APB_FTO_865638 1613001006NRG23211220221386094 8315480843 24/12/2022 AMBILI VENU AMBILI VENU 1613001006WL061523 00415 SBIN0070731 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 KL1613001006_230722APB_FTO_294753 1613001006NRG23220720220407701 3365276738 23/07/2022 GREYTA GREYTA 1613001006WL022531 00415 SBIN0070731 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KL1613001006_230722FTO_294691 1613001006NRG23220720220407715 3365089159 23/07/2022 arayi arayi 1613001006WL022531 00415 SBIN0070731 1555 27/07/2022 No Such Account
874 KL1613001006_230722APB_FTO_294753 1613001006NRG23220720220407718 3365276923 23/07/2022 sibi sibi 1613001006WL022531 00415 SBIN0070731 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 KL1613001006_230722APB_FTO_294753 1613001006NRG23220720220407743 3365276925 23/07/2022 baby sarojam baby sarojam 1613001006WL022534 00089 CBIN0280992 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 KL1613001006_050123APB_FTO_913444 1613001006NRG23050120231525458 8305774702 05/01/2023 Usha Usha 1613001006WL066327 00089 CBIN0280992 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 KL1613001006_051122APB_FTO_665830 1613001006NRG23051120221012245 7194671280 05/11/2022 SUSANTHA SUSANTHA 1613001006WL048036 00415 SBIN0070525 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 KL1613001006_051122APB_FTO_665830 1613001006NRG23051120221012437 7194671147 05/11/2022 NAGARANI NAGARANI 1613001006WL048042 00415 SBIN0070731 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 KL1613001006_051122APB_FTO_665830 1613001006NRG23051120221012464 7194671307 05/11/2022 SASIDARAN SASIDARAN 1613001006WL048043 00657 KLGB0040598 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 KL1613001006_051122APB_FTO_665830 1613001006NRG23051120221012531 7194671508 05/11/2022 Thaivanam Thaivanam 1613001006WL048045 00415 SBIN0070731 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 KL1613001006_090622APB_FTO_164306 1613001006NRG23080620220125683 2290880972 09/06/2022 Sulfa beevi Sulfa beevi 1613001006WL009977 00657 KLGB0040598 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 KL1613001006_100123FTO_929620 1613001006NRG23090120231553917 8306729732 10/01/2023 RAJILA BEEVI RAJILA BEEVI 1613001006WL067288 00089 CBIN0280992 311 01/02/2023 Unclaimed/DEAF accounts
883 KL1613001006_090622APB_FTO_164306 1613001006NRG23090620220133780 2290880932 09/06/2022 Suseela Suseela 1613001006WL010406 00415 SBIN0070731 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 KL1613001006_091122APB_FTO_678060 1613001006NRG23091120221037462 7194628677 09/11/2022 Usha Usha 1613001006WL048974 00415 SBIN0070731 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KL1613001006_091122APB_FTO_678060 1613001006NRG23091120221037509 7194628689 09/11/2022 shanitha shanitha 1613001006WL048976 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 KL1613001006_091122APB_FTO_678060 1613001006NRG23091120221037520 7194628655 09/11/2022 Vasanthi Kumari Vasanthi Kumari 1613001006WL048976 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 KL1613001006_091122APB_FTO_678060 1613001006NRG23091120221037680 7194628598 09/11/2022 SASIDARAN SASIDARAN 1613001006WL048978 00657 KLGB0040598 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 KL1613001006_091222FTO_802090 1613001006NRG23091220221297316 8191102162 09/12/2022 RAJILA BEEVI RAJILA BEEVI 1613001006WL058314 00089 CBIN0280992 1555 27/01/2023 Unclaimed/DEAF accounts
889 KL1613001006_100622APB_FTO_167158 1613001006NRG23100620220141372 2320438003 10/06/2022 sasidaran sasidaran 1613001006WL010763 00415 SBIN0070731 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KL1613001006_100622APB_FTO_167158 1613001006NRG23100620220141516 2320438001 10/06/2022 shanitha shanitha 1613001006WL010769 00415 SBIN0070731 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KL1613001006_100622APB_FTO_167158 1613001006NRG23100620220141636 2320438025 10/06/2022 lalitha lalitha 1613001006WL010775 00415 SBIN0070731 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KL1613001006_111122APB_FTO_690347 1613001006NRG23111120221057855 7196168708 11/11/2022 safiya beevi safiya beevi 1613001006WL049730 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 KL1613001006_111122APB_FTO_690347 1613001006NRG23111120221057917 7196169037 11/11/2022 valsala valsala 1613001006WL049732 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KL1613001006_111122APB_FTO_690347 1613001006NRG23111120221060622 7196169006 11/11/2022 Sheela Sheela 1613001006WL049837 00415 SBIN0070525 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KL1613001006_111122APB_FTO_690347 1613001006NRG23111120221060995 7196168765 11/11/2022 Rajeswari Rajeswari 1613001006WL049849 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 KL1613001006_111122APB_FTO_690347 1613001006NRG23111120221061040 7196168970 11/11/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL049850 00089 CBIN0280992 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 KL1613001006_121222APB_FTO_809110 1613001006NRG23121220221312674 8193041499 12/12/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL058814 00089 CBIN0280992 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 KL1613001006_121222APB_FTO_809110 1613001006NRG23121220221313022 8193041193 12/12/2022 Bindu Bindu 1613001006WL058826 00415 SBIN0070731 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 KL1613001006_121222APB_FTO_809110 1613001006NRG23121220221313996 8193041373 12/12/2022 sasidaran sasidaran 1613001006WL058871 00415 SBIN0070731 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 KL1613001006_121222APB_FTO_809110 1613001006NRG23121220221314027 8193041324 12/12/2022 AMBILI VENU AMBILI VENU 1613001006WL058874 00415 SBIN0070731 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 KL1613001006_121222APB_FTO_809110 1613001006NRG23121220221315474 8193041231 12/12/2022 Saritha Saritha 1613001006WL058932 00415 SBIN0070731 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 KL1613001006_160522FTO_119329 1613001006NRG23130520220033120 1595506157 16/05/2022 sunil sunil 1613001006WL004240 00657 KLGB0040598 2177 26/05/2022 No Such Account
903 KL1613001006_141022APB_FTO_578949 1613001006NRG23131020220848287 5809960166 14/10/2022 safiya beevi safiya beevi 1613001006WL041526 00415 SBIN0070731 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 KL1613001006_141022APB_FTO_578949 1613001006NRG23131020220849415 5809960103 14/10/2022 geethakumari geethakumari 1613001006WL041581 00657 KLGB0040598 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 KL1613001006_141022APB_FTO_578949 1613001006NRG23131020220849524 5809960110 14/10/2022 valsala valsala 1613001006WL041592 00415 SBIN0070731 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 KL1613001006_150323APB_FTO_1110817 1613001006NRG23140320232082960 0362437546 15/03/2023 valsala valsala 1613001006WL081702 00415 SBIN0070731 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 KL1613001006_170323APB_FTO_1132999 1613001006NRG23140320232082961 0330327712 17/03/2023 valsala valsala 1613001006WL081702 00415 SBIN0070731 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KL1613001006_170323APB_FTO_1132999 1613001006NRG23140320232083201 0330327709 17/03/2023 SASIDARAN SASIDARAN 1613001006WL081703 00657 KLGB0040598 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 KL1613001006_150323APB_FTO_1110817 1613001006NRG23140320232083202 0362437542 15/03/2023 SASIDARAN SASIDARAN 1613001006WL081703 00657 KLGB0040598 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 KL1613001006_150323APB_FTO_1110817 1613001006NRG23140320232083203 0362437543 15/03/2023 SASIDARAN SASIDARAN 1613001006WL081703 00657 KLGB0040598 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 KL1613001006_170323APB_FTO_1132999 1613001006NRG23140320232088704 0330327829 17/03/2023 Jagatha.V Jagatha.V 1613001006WL081815 00415 SBIN0070731 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 KL1613001006_150323APB_FTO_1110817 1613001006NRG23140320232088705 0362437828 15/03/2023 Jagatha.V Jagatha.V 1613001006WL081815 00415 SBIN0070731 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 KL1613001006_150323APB_FTO_1110817 1613001006NRG23140320232089107 0362437425 15/03/2023 Bindu Bindu 1613001006WL081823 00657 KLGB0040598 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 KL1613001006_180323APB_FTO_1136668 1613001006NRG23140320232089562 0330307482 18/03/2023 THEIVANAM THEIVANAM 1613001006WL081835 00415 SBIN0070731 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 KL1613001006_170323APB_FTO_1132999 1613001006NRG23140320232089563 0330327292 17/03/2023 THEIVANAM THEIVANAM 1613001006WL081835 00415 SBIN0070731 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 KL1613001006_150323APB_FTO_1110817 1613001006NRG23140320232089564 0362437360 15/03/2023 THEIVANAM THEIVANAM 1613001006WL081835 00415 SBIN0070731 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 KL1613001006_150323APB_FTO_1110817 1613001006NRG23140320232089941 0362437580 15/03/2023 Sheela Sheela 1613001006WL081842 00415 SBIN0070731 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 KL1613001006_150323APB_FTO_1110817 1613001006NRG23140320232089942 0362437581 15/03/2023 Sheela Sheela 1613001006WL081842 00415 SBIN0070731 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 KL1613001006_180323APB_FTO_1136668 1613001006NRG23140320232089944 0330307068 18/03/2023 Sheela Sheela 1613001006WL081842 00415 SBIN0070731 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 KL1613001006_141022APB_FTO_578949 1613001006NRG23141020220852634 5809960098 14/10/2022 baby sarojam baby sarojam 1613001006WL041716 00089 CBIN0280992 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 KL1613001006_141022APB_FTO_578949 1613001006NRG23141020220852652 5809960109 14/10/2022 valsala valsala 1613001006WL041718 00415 SBIN0070731 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 KL1613001006_170323APB_FTO_1132836 1613001006NRG23150320232107768 0272881143 17/03/2023 vanithasree vanithasree 1613001006WL082364 00089 CBIN0280992 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 KL1613001006_170323APB_FTO_1132836 1613001006NRG23150320232107791 0272880944 17/03/2023 SOBHANA SOBHANA 1613001006WL082364 00415 SBIN0070731 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 KL1613001006_170323APB_FTO_1132836 1613001006NRG23150320232107944 0272881135 17/03/2023 SHEEJABEEVI SHEEJABEEVI 1613001006WL082367 00089 CBIN0280992 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 KL1613001006_180323APB_FTO_1136668 1613001006NRG23150320232107947 0330306805 18/03/2023 SHEEJABEEVI SHEEJABEEVI 1613001006WL082367 00089 CBIN0280992 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 KL1613001006_170323APB_FTO_1132836 1613001006NRG23150320232109090 0272881034 17/03/2023 baby sarojam baby sarojam 1613001006WL082393 00089 CBIN0280992 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 KL1613001006_170323APB_FTO_1132999 1613001006NRG23150320232109092 0330327422 17/03/2023 baby sarojam baby sarojam 1613001006WL082393 00089 CBIN0280992 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 KL1613001006_170323APB_FTO_1132836 1613001006NRG23150320232114666 0272880882 17/03/2023 SASIKALA SASIKALA 1613001006WL082560 00415 SBIN0070731 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 KL1613001006_180323APB_FTO_1136668 1613001006NRG23150320232114778 0330306838 18/03/2023 saramma saramma 1613001006WL082561 00089 CBIN0280992 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 KL1613001006_170323APB_FTO_1132999 1613001006NRG23150320232114779 0330327496 17/03/2023 saramma saramma 1613001006WL082561 00089 CBIN0280992 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 KL1613001006_180323APB_FTO_1136668 1613001006NRG23150320232115224 0330307415 18/03/2023 BABU BABU 1613001006WL082571 00415 SBIN0070731 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 KL1613001006_151122FTO_701046 1613001006NRG23151120221086211 7195970295 15/11/2022 Nithu Nithu 1613001006WL050814 00657 KLGB0040598 1244 15/12/2022 No Such Account
933 KL1613001006_180323APB_FTO_1136668 1613001006NRG23160320232129467 0330306720 18/03/2023 raji r raji r 1613001006WL083082 00415 SBIN0070731 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 KL1613001006_180323APB_FTO_1136668 1613001006NRG23160320232129511 0330307053 18/03/2023 Sajithra Sajithra 1613001006WL083082 00657 KLGB0040598 933 30/03/2023 Account closed
935 KL1613001006_170323APB_FTO_1132836 1613001006NRG23160320232130145 0272881330 17/03/2023 Pushparajan Pushparajan 1613001006WL083091 00415 SBIN0070731 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 KL1613001006_170323APB_FTO_1132999 1613001006NRG23160320232131233 0330327189 17/03/2023 safiya beevi safiya beevi 1613001006WL083105 00415 SBIN0070731 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KL1613001006_170323APB_FTO_1132836 1613001006NRG23160320232131234 0272880897 17/03/2023 safiya beevi safiya beevi 1613001006WL083105 00415 SBIN0070731 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 KL1613001006_170323APB_FTO_1132836 1613001006NRG23170320232152719 0272881433 17/03/2023 shanitha shanitha 1613001006WL083788 00415 SBIN0070731 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 KL1613001006_170323APB_FTO_1132999 1613001006NRG23170320232152720 0330327417 17/03/2023 shanitha shanitha 1613001006WL083788 00415 SBIN0070731 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 KL1613001006_170323APB_FTO_1132836 1613001006NRG23170320232152751 0272881363 17/03/2023 Vasanthi Kumari Vasanthi Kumari 1613001006WL083788 00415 SBIN0070731 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 KL1613001006_170323APB_FTO_1132999 1613001006NRG23170320232152752 0330327774 17/03/2023 Vasanthi Kumari Vasanthi Kumari 1613001006WL083788 00415 SBIN0070731 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 KL1613001006_180622APB_FTO_178067 1613001006NRG23170620220169719 2459662151 18/06/2022 shanitha shanitha 1613001006WL012225 00415 SBIN0070731 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 KL1613001006_180622APB_FTO_178067 1613001006NRG23170620220169924 2459661947 18/06/2022 jaseela jaseela 1613001006WL012236 00089 CBIN0280992 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 KL1613001006_170822APB_FTO_399243 1613001006NRG23170820220617270 4152831869 17/08/2022 Thaivanam Thaivanam 1613001006WL030811 00415 SBIN0070731 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 KL1613001006_170822APB_FTO_399243 1613001006NRG23170820220617375 4152831941 17/08/2022 NAGARANI NAGARANI 1613001006WL030815 00415 SBIN0070731 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 KL1613001006_180622APB_FTO_178067 1613001006NRG23180620220173682 2459662049 18/06/2022 Jagatha.V Jagatha.V 1613001006WL012393 00415 SBIN0070731 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 KL1613001006_180622APB_FTO_178067 1613001006NRG23180620220173961 2459662166 18/06/2022 BABY N BABY N 1613001006WL012400 00415 SBIN0070731 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KL1613001006_181022APB_FTO_592864 1613001006NRG23181020220871174 7192583763 18/10/2022 AMBILI VENU AMBILI VENU 1613001006WL042503 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 KL1613001006_181022APB_FTO_592864 1613001006NRG23181020220872277 7192583636 18/10/2022 SUJA THOMAS SUJA THOMAS 1613001006WL042550 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 KL1613001005_290323APB_FTO_1211217 1613001005NRG23150320232097387 0493441978 29/03/2023 LATHA G LATHA G 1613001005WL082011 00415 SBIN0007623 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 KL1613001005_170323APB_FTO_1133561 1613001005NRG23160320232139864 0272506544 17/03/2023 SHAMNA SHAMNA 1613001005WL083342 00415 SBIN0007623 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 KL1613001005_170123FTO_957310 1613001005NRG23170120231616312 8522686809 17/01/2023 VINEETHA V VINEETHA V 1613001005WL069461 00078 CNRB0001099 1555 06/02/2023 No Such Account
953 KL1613001005_170323APB_FTO_1133552 1613001005NRG23170320232142565 0272830728 17/03/2023 ANNAMMA ANNAMMA 1613001005WL083434 00078 CNRB0001099 1244 29/03/2023 Account closed
954 KL1613001005_180123APB_FTO_962927 1613001005NRG23180120231621932 8462697112 18/01/2023 RAJANI MANOJ RAJANI MANOJ 1613001005WL069609 00415 SBIN0007623 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 KL1613001005_201222APB_FTO_839430 1613001005NRG23201220221366173 8299429049 20/12/2022 LATHA G LATHA G 1613001005WL060917 00415 SBIN0007623 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 KL1613001005_230123APB_FTO_982021 1613001005NRG23230120231661487 8465034046 23/01/2023 LISSY RAJU LISSY RAJU 1613001005WL071102 00415 SBIN0007623 311 04/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
957 KL1613001005_230922APB_FTO_509824 1613001005NRG23230920220760890 5232085506 23/09/2022 SHANTHAMMA K SHANTHAMMA K 1613001005WL037266 00415 SBIN0007623 1160 06/10/2022 Participant not mapped to the product
958 KL1613001005_310323APB_FTO_1232656 1613001005NRG23250320232234604 1877780135 31/03/2023 SHYLA GEORGE SHYLA GEORGE 1613001005WL087098 00415 SBIN0070059 311 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 KL1613001005_270722FTO_310077 1613001005NRG23260720220433167 3443675009 27/07/2022 SOUMYA S SOUMYA S 1613001005WL023456 00415 SBIN0070834 2177 30/07/2022 No Such Account
960 KL1613001005_280622APB_FTO_188365 1613001005NRG23280620220226431 2813659153 28/06/2022 RAJAMMA K RAJAMMA K 1613001005WL014964 00415 SBIN0007623 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 KL1613001005_011022APB_FTO_539129 1613001005NRG23290920220780455 5339435756 01/10/2022 SAROJINI M SAROJINI M 1613001005WL038221 00415 SBIN0007623 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 KL1613001005_310123FTO_1014686 1613001005NRG23300120231723875 8470132567 31/01/2023 shobhana shobhana 1613001005WL073257 00415 SBIN0007623 933 04/02/2023 Account closed
963 KL1613001005_310323APB_FTO_1233766 1613001005NRG23310320232311445 1877796088 31/03/2023 LATHA G LATHA G 1613001005WL090374 00415 SBIN0007623 933 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 KL1613001006_190922FTO_502171 1613001006NRG22160920222536223 5233746315 19/09/2022 shibina shibina 1613001WL0112048 00415 SBIN0070731 1204 06/10/2022 No Such Account
965 KL1613001006_190922FTO_502171 1613001006NRG22160920222536226 5233746319 19/09/2022 anadhavally anadhavally 1613001WL0112048 00415 SBIN0070731 2037 06/10/2022 No Such Account
966 KL1613001006_190922FTO_502171 1613001006NRG22160920222536227 5233746318 19/09/2022 anadhavally anadhavally 1613001WL0112048 00415 SBIN0070731 1455 06/10/2022 No Such Account
967 KL1613001006_190922FTO_502171 1613001006NRG22160920222536228 5233746317 19/09/2022 anadhavally anadhavally 1613001WL0112048 00415 SBIN0070731 291 06/10/2022 No Such Account
968 KL1613001006_190922FTO_502171 1613001006NRG22160920222536236 5233746308 19/09/2022 kuttappan kuttappan 1613001WL0112048 00415 SBIN0070731 1455 06/10/2022 Account closed
969 KL1613001006_190922FTO_502171 1613001006NRG22160920222536237 5233746322 19/09/2022 Rejula Beevi Rejula Beevi 1613001WL0112048 00415 SBIN0070731 2107 06/10/2022 Account closed
970 KL1613001006_190922FTO_502171 1613001006NRG22160920222536238 5233746321 19/09/2022 Rejula Beevi Rejula Beevi 1613001WL0112048 00415 SBIN0070731 1204 06/10/2022 Account closed
971 KL1613001006_190922FTO_502171 1613001006NRG22160920222536239 5233746320 19/09/2022 Rejula Beevi Rejula Beevi 1613001WL0112048 00415 SBIN0070731 873 06/10/2022 Account closed
972 KL1613001006_170522FTO_121498 1613001006NRG22170520222524488 1593127665 17/05/2022 Santha.l Santha.l 1613001WL0111549 00415 SBIN0070731 873 26/05/2022 No Such Account
973 KL1613001006_090522APB_FTO_104948 1613001006NRG22310320222494684 1271646591 09/05/2022 Rejula Beevi Rejula Beevi 1613001006WL109924 00415 SBIN0070731 873 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 KL1613001006_090522APB_FTO_104948 1613001006NRG22310320222495130 1271646521 09/05/2022 SUJA THOMAS SUJA THOMAS 1613001006WL109942 00415 SBIN0070731 291 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 KL1613001006_090522APB_FTO_104948 1613001006NRG22310320222495885 1271646578 09/05/2022 SOBHANA SOBHANA 1613001006WL109999 00415 SBIN0070731 873 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 KL1613001006_090522APB_FTO_104948 1613001006NRG22310320222496423 1271646522 09/05/2022 SUJA THOMAS SUJA THOMAS 1613001006WL110035 00415 SBIN0070731 1164 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 KL1613001006_011122APB_FTO_647397 1613001006NRG23011120220975298 7194089743 01/11/2022 Thaivanam Thaivanam 1613001006WL046616 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 KL1613001006_011122APB_FTO_647397 1613001006NRG23011120220975325 7194089407 01/11/2022 NAGARANI NAGARANI 1613001006WL046619 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 KL1613001006_011122APB_FTO_647397 1613001006NRG23011120220976300 7194089581 01/11/2022 Rajeena Rajeena 1613001006WL046641 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KL1613001006_011122APB_FTO_647397 1613001006NRG23011120220976797 7194089510 01/11/2022 jaseela jaseela 1613001006WL046658 00089 CBIN0280992 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 KL1613001006_011122APB_FTO_647397 1613001006NRG23011120220976808 7194089533 01/11/2022 Pushparajan Pushparajan 1613001006WL046658 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 KL1613001006_011122APB_FTO_647397 1613001006NRG23011120220976904 7194089704 01/11/2022 SASIKALA SASIKALA 1613001006WL046661 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 KL1613001006_011122APB_FTO_647397 1613001006NRG23011120220976997 7194089648 01/11/2022 valsala valsala 1613001006WL046664 00415 SBIN0070731 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 KL1613001006_011122APB_FTO_647397 1613001006NRG23011120220977106 7194089645 01/11/2022 geethakumari geethakumari 1613001006WL046669 00657 KLGB0040598 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 KL1613001006_040323FTO_1078614 1613001006NRG23020220231747153 0014414840 04/03/2023 Nithu Nithu 1613001WL0074188 00657 KLGB0040598 311 22/03/2023 No Such Account
986 KL1613001006_040323FTO_1078614 1613001006NRG23020220231747154 0014414839 04/03/2023 Nithu Nithu 1613001WL0074188 00657 KLGB0040598 311 22/03/2023 No Such Account
987 KL1613001006_040323FTO_1078614 1613001006NRG23020220231747156 0014414858 04/03/2023 SARASU SARASU 1613001WL0074188 00415 SBIN0070731 1555 22/03/2023 Account closed
988 KL1613001006_040323FTO_1078614 1613001006NRG23020220231747161 0014414857 04/03/2023 AMBILI VENU AMBILI VENU 1613001WL0074188 00415 SBIN0070731 311 22/03/2023 Account closed
989 KL1613001006_040323FTO_1078614 1613001006NRG23020220231747164 0014414874 04/03/2023 janamma janamma 1613001WL0074188 00415 SBIN0070731 1244 22/03/2023 Account closed
990 KL1613001006_040323FTO_1078614 1613001006NRG23020220231747175 0014414855 04/03/2023 Vasanthi Kumari Vasanthi Kumari 1613001WL0074188 00415 SBIN0070731 1244 22/03/2023 Account closed
991 KL1613001006_040323FTO_1078614 1613001006NRG23020220231747176 0014414856 04/03/2023 Vasanthi Kumari Vasanthi Kumari 1613001WL0074188 00415 SBIN0070731 1555 22/03/2023 Account closed
992 KL1613001006_040323APB_FTO_1078611 1613001006NRG23020320231805746 0014068166 04/03/2023 Shaija Shaija 1613001006WL077824 00415 SBIN0070731 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 KL1613001006_050123FTO_913333 1613001006NRG23030120231507907 8305527743 05/01/2023 Marikutty Marikutty 1613001006WL065666 00657 KLGB0040598 933 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
994 KL1613001006_050123FTO_913333 1613001006NRG23040120231518840 8305527739 05/01/2023 SWARAJITHAN SWARAJITHAN 1613001006WL066107 00657 KLGB0040598 2177 01/02/2023 No Such Account
995 KL1613001006_050123FTO_913333 1613001006NRG23050120231526041 8305527711 05/01/2023 RAJILA BEEVI RAJILA BEEVI 1613001006WL066346 00089 CBIN0280992 1866 01/02/2023 Unclaimed/DEAF accounts
996 KL1613001006_060822APB_FTO_355854 1613001006NRG23060820220540123 4033936483 06/08/2022 Jagatha.V Jagatha.V 1613001006WL027613 00415 SBIN0070731 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 KL1613001006_070722APB_FTO_228612 1613001006NRG23070720220295308 3009704085 07/07/2022 BABY N BABY N 1613001006WL017992 00415 SBIN0070731 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 KL1613001006_070722FTO_228533 1613001006NRG23070720220299416 3006298206 07/07/2022 Valsala Valsala 1613001006WL018155 00657 KLGB0040598 933 12/07/2022 No Such Account
999 KL1613001006_070722APB_FTO_228612 1613001006NRG23070720220299436 3009704005 07/07/2022 valsala valsala 1613001006WL018156 00415 SBIN0070731 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 KL1613001006_071222APB_FTO_790427 1613001006NRG23071220221276064 8190949274 07/12/2022 SARASU SARASU 1613001006WL057511 00415 SBIN0070731 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 KL1613001006_071222APB_FTO_790427 1613001006NRG23071220221276559 8190949231 07/12/2022 bindu.v bindu.v 1613001006WL057531 00415 SBIN0070731 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 KL1613001006_071222APB_FTO_790427 1613001006NRG23071220221276742 8190949278 07/12/2022 pushpam pushpam 1613001006WL057536 00415 SBIN0070731 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 KL1613001006_071222APB_FTO_790427 1613001006NRG23071220221276754 8190949035 07/12/2022 janamma janamma 1613001006WL057536 00415 SBIN0070731 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 KL1613001006_071222APB_FTO_790427 1613001006NRG23071220221276805 8190949115 07/12/2022 valsala valsala 1613001006WL057538 00415 SBIN0070731 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 KL1613001006_071222APB_FTO_790427 1613001006NRG23071220221277080 8190949392 07/12/2022 SUSEELA SUSEELA 1613001006WL057545 00415 SBIN0070731 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 KL1613001006_101122APB_FTO_685046 1613001006NRG23091120221040847 7194724280 10/11/2022 surendran chettiyar surendran chettiyar 1613001006WL049125 00415 SBIN0070731 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 KL1613001006_101122APB_FTO_685046 1613001006NRG23101120221043269 7194723858 10/11/2022 Sulfa beevi Sulfa beevi 1613001006WL049224 00657 KLGB0040598 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 KL1613001006_101122APB_FTO_685046 1613001006NRG23101120221045713 7194723847 10/11/2022 baby sarojam baby sarojam 1613001006WL049346 00089 CBIN0280992 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 KL1613001006_101122APB_FTO_685046 1613001006NRG23101120221050000 7194724099 10/11/2022 safiya beevi safiya beevi 1613001006WL049480 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KL1613001006_120822APB_FTO_383223 1613001006NRG23110820220582360 4118964277 12/08/2022 Jagatha.V Jagatha.V 1613001006WL029358 00415 SBIN0070731 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 KL1613001006_120822APB_FTO_383223 1613001006NRG23120820220586535 4118964406 12/08/2022 chandrabhai chandrabhai 1613001006WL029583 00415 SBIN0070731 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 KL1613001006_170522FTO_121498 1613001006NRG22170520222524489 1593127666 17/05/2022 Santha.l Santha.l 1613001WL0111549 00415 SBIN0070731 582 26/05/2022 No Such Account
1013 KL1613001006_261122FTO_749028 1613001006NRG22221120222536387 7201736142 26/11/2022 aiswarya aiswarya 1613001WL0112090 00415 SBIN0070731 1204 15/12/2022 No Such Account
1014 KL1613001006_261122FTO_749028 1613001006NRG22221120222536388 7201736146 26/11/2022 sony sony 1613001WL0112090 00415 SBIN0070731 1164 15/12/2022 No Such Account
1015 KL1613001006_261122FTO_749028 1613001006NRG22221120222536389 7201736143 26/11/2022 anadhavally anadhavally 1613001WL0112090 00415 SBIN0070731 2037 15/12/2022 No Such Account
1016 KL1613001006_261122FTO_749028 1613001006NRG22221120222536390 7201736144 26/11/2022 anadhavally anadhavally 1613001WL0112090 00415 SBIN0070731 1455 15/12/2022 No Such Account
1017 KL1613001006_261122FTO_749028 1613001006NRG22221120222536391 7201736145 26/11/2022 anadhavally anadhavally 1613001WL0112090 00415 SBIN0070731 291 15/12/2022 No Such Account
1018 KL1613001006_020722APB_FTO_203806 1613001006NRG23020720220255191 2853883080 02/07/2022 Usha Usha 1613001006WL016247 00415 SBIN0070731 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 KL1613001006_020722APB_FTO_203806 1613001006NRG23020720220255601 2853882999 02/07/2022 Krishnaveni Krishnaveni 1613001006WL016267 00415 SBIN0070731 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 KL1613001006_020722APB_FTO_203806 1613001006NRG23020720220256300 2853882996 02/07/2022 pushpam pushpam 1613001006WL016298 00415 SBIN0070731 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 KL1613001006_020722APB_FTO_203806 1613001006NRG23020720220256301 2853882997 02/07/2022 pushpam pushpam 1613001006WL016298 00415 SBIN0070731 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 KL1613001006_020722APB_FTO_203806 1613001006NRG23020720220256801 2853883073 02/07/2022 Saritha Saritha 1613001006WL016314 00415 SBIN0070731 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 KL1613001006_060922APB_FTO_483275 1613001006NRG23060920220744722 5230968614 06/09/2022 N.VALSALA N.VALSALA 1613001006WL036163 00415 SBIN0070731 1866 06/10/2022 Participant not mapped to the product
1024 KL1613001006_060922APB_FTO_483275 1613001006NRG23060920220744729 5230968652 06/09/2022 Muraleedharan Muraleedharan 1613001006WL036163 00415 SBIN0070731 1866 06/10/2022 Participant not mapped to the product
1025 KL1613001006_060922APB_FTO_483275 1613001006NRG23060920220745262 5230968666 06/09/2022 sasidaran sasidaran 1613001006WL036185 00415 SBIN0070731 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 KL1613001006_071022APB_FTO_556855 1613001006NRG23071020220816936 5560155661 07/10/2022 baby sarojam baby sarojam 1613001006WL040006 00089 CBIN0280992 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 KL1613001006_091122FTO_678044 1613001006NRG23091120221036541 7194567346 09/11/2022 Syamlal TS Syamlal TS 1613001006WL048937 00415 SBIN0070731 2177 15/12/2022 No Such Account
1028 KL1613001006_091122FTO_678044 1613001006NRG23091120221036543 7194567347 09/11/2022 Syamlal TS Syamlal TS 1613001006WL048937 00415 SBIN0070731 2177 15/12/2022 No Such Account
1029 KL1613001006_091222APB_FTO_802178 1613001006NRG23091220221295937 8191349939 09/12/2022 safiya beevi safiya beevi 1613001006WL058255 00415 SBIN0070731 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 KL1613001006_091222APB_FTO_802178 1613001006NRG23091220221295968 8191349884 09/12/2022 jaseela jaseela 1613001006WL058256 00089 CBIN0280992 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 KL1613001006_091222APB_FTO_802178 1613001006NRG23091220221295979 8191350064 09/12/2022 Pushparajan Pushparajan 1613001006WL058256 00415 SBIN0070731 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 KL1613001006_091222APB_FTO_802178 1613001006NRG23091220221297006 8191349931 09/12/2022 Bindu Bindu 1613001006WL058306 00415 SBIN0070731 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 KL1613001006_130622APB_FTO_169499 1613001006NRG23130620220142119 2362055995 13/06/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL010790 00089 CBIN0280992 1244 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 KL1613001006_130622APB_FTO_169499 1613001006NRG23130620220142635 2362055996 13/06/2022 geethakumari geethakumari 1613001006WL010846 00657 KLGB0040598 1244 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 KL1613001006_130622APB_FTO_169499 1613001006NRG23130620220142664 2362055820 13/06/2022 Usha Usha 1613001006WL010848 00415 SBIN0070731 1244 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 KL1613001006_130622APB_FTO_169499 1613001006NRG23130620220145097 2362055943 13/06/2022 suma suma 1613001006WL011039 00415 SBIN0070731 311 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 KL1613001006_130622APB_FTO_169499 1613001006NRG23130620220145154 2362055992 13/06/2022 prabhavathiyamma prabhavathiyamma 1613001006WL011042 00415 SBIN0070731 1244 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 KL1613001006_130622APB_FTO_169499 1613001006NRG23130620220145434 2362055843 13/06/2022 pushpam pushpam 1613001006WL011054 00415 SBIN0070731 1866 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 KL1613001006_130622APB_FTO_169499 1613001006NRG23130620220147443 2362055998 13/06/2022 valsala valsala 1613001006WL011135 00415 SBIN0070731 1555 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 KL1613001006_180323APB_FTO_1140186 1613001006NRG23140320232089561 0330324782 18/03/2023 THEIVANAM THEIVANAM 1613001006WL081835 00415 SBIN0070731 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 KL1613001006_141022FTO_579899 1613001006NRG23141020220854681 5809897545 14/10/2022 SAM LUKOOSE SAM LUKOOSE 1613001006WL041830 00415 SBIN0070731 622 19/10/2022 No Such Account
1042 KL1613001006_141022FTO_579899 1613001006NRG23141020220854702 5809897551 14/10/2022 SREEJA SREEJA 1613001006WL041830 00415 SBIN0070731 311 19/10/2022 No Such Account
1043 KL1613001006_141022FTO_579899 1613001006NRG23141020220854704 5809897552 14/10/2022 BIJU BIJU 1613001006WL041830 00415 SBIN0070731 311 19/10/2022 No Such Account
1044 KL1613001006_141022FTO_579899 1613001006NRG23141020220854708 5809897518 14/10/2022 JOSE JOSE 1613001006WL041830 00657 KLGB0040598 1244 19/10/2022 No Such Account
1045 KL1613001006_141022FTO_579899 1613001006NRG23141020220854709 5809897508 14/10/2022 SUNITHA SUNITHA 1613001006WL041830 00089 CBIN0280992 1244 19/10/2022 No Such Account
1046 KL1613001006_170323APB_FTO_1132209 1613001006NRG23150320232107767 0272865567 17/03/2023 vanithasree vanithasree 1613001006WL082364 00089 CBIN0280992 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 KL1613001006_180323APB_FTO_1140186 1613001006NRG23150320232107769 0330324393 18/03/2023 vanithasree vanithasree 1613001006WL082364 00089 CBIN0280992 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 KL1613001006_170323APB_FTO_1132209 1613001006NRG23150320232107790 0272865467 17/03/2023 SOBHANA SOBHANA 1613001006WL082364 00415 SBIN0070731 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 KL1613001006_180323APB_FTO_1140186 1613001006NRG23150320232107793 0330324830 18/03/2023 SOBHANA SOBHANA 1613001006WL082364 00415 SBIN0070731 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 KL1613001006_180323APB_FTO_1140186 1613001006NRG23150320232107802 0330324558 18/03/2023 SHEELA KUMARI A SHEELA KUMARI A 1613001006WL082364 00415 SBIN0070731 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 KL1613001006_170323APB_FTO_1132209 1613001006NRG23150320232107945 0272865561 17/03/2023 SHEEJABEEVI SHEEJABEEVI 1613001006WL082367 00089 CBIN0280992 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 KL1613001006_180323APB_FTO_1140186 1613001006NRG23150320232107946 0330324385 18/03/2023 SHEEJABEEVI SHEEJABEEVI 1613001006WL082367 00089 CBIN0280992 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 KL1613001006_091222APB_FTO_802178 1613001006NRG23091220221298241 8191350024 09/12/2022 shanitha shanitha 1613001006WL058347 00415 SBIN0070731 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 KL1613001006_091222APB_FTO_802178 1613001006NRG23091220221298253 8191349960 09/12/2022 Vasanthi Kumari Vasanthi Kumari 1613001006WL058347 00415 SBIN0070731 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 KL1613001006_160123FTO_946942 1613001006NRG23130120231594970 8462625719 16/01/2023 Nithu Nithu 1613001006WL068699 00657 KLGB0040598 1244 04/02/2023 No Such Account
1056 KL1613001006_160123FTO_946942 1613001006NRG23140120231595836 8462625720 16/01/2023 SWARAJITHAN SWARAJITHAN 1613001006WL068726 00657 KLGB0040598 1555 04/02/2023 No Such Account
1057 KL1613001006_150323APB_FTO_1110342 1613001006NRG23140320232079094 0359152612 15/03/2023 BABU BABU 1613001006WL081643 00415 SBIN0070731 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 KL1613001006_150323APB_FTO_1110342 1613001006NRG23140320232082959 0359152757 15/03/2023 valsala valsala 1613001006WL081702 00415 SBIN0070731 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 KL1613001006_150323APB_FTO_1110342 1613001006NRG23140320232083204 0359152751 15/03/2023 SASIDARAN SASIDARAN 1613001006WL081703 00657 KLGB0040598 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 KL1613001006_150323APB_FTO_1110342 1613001006NRG23140320232084204 0359152961 15/03/2023 Pushparajan Pushparajan 1613001006WL081721 00415 SBIN0070731 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 KL1613001006_150323APB_FTO_1110342 1613001006NRG23140320232088706 0359153066 15/03/2023 Jagatha.V Jagatha.V 1613001006WL081815 00415 SBIN0070731 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 KL1613001006_150323APB_FTO_1110342 1613001006NRG23140320232089106 0359152588 15/03/2023 Bindu Bindu 1613001006WL081823 00657 KLGB0040598 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 KL1613001006_180323APB_FTO_1136427 1613001006NRG23140320232089943 0330307798 18/03/2023 Sheela Sheela 1613001006WL081842 00415 SBIN0070731 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 KL1613001006_141122APB_FTO_696032 1613001006NRG23141120221072530 7196291390 14/11/2022 surendran chettiyar surendran chettiyar 1613001006WL050272 00415 SBIN0070731 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 KL1613001006_141122APB_FTO_696032 1613001006NRG23141120221073910 7196291494 14/11/2022 Usha Usha 1613001006WL050341 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 KL1613001006_141122APB_FTO_696032 1613001006NRG23141120221074042 7196291440 14/11/2022 AMBILI VENU AMBILI VENU 1613001006WL050345 00415 SBIN0070731 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 KL1613001006_141122APB_FTO_696032 1613001006NRG23141120221074227 7196291526 14/11/2022 Rajeena Rajeena 1613001006WL050352 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 KL1613001006_141122APB_FTO_696032 1613001006NRG23141120221074480 7196291249 14/11/2022 SUSANTHA SUSANTHA 1613001006WL050359 00415 SBIN0070525 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 KL1613001006_180323APB_FTO_1136427 1613001006NRG23150320232107770 0330307585 18/03/2023 vanithasree vanithasree 1613001006WL082364 00089 CBIN0280992 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 KL1613001006_180323APB_FTO_1136427 1613001006NRG23150320232107792 0330308209 18/03/2023 SOBHANA SOBHANA 1613001006WL082364 00415 SBIN0070731 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 KL1613001006_180323APB_FTO_1136427 1613001006NRG23150320232109093 0330308271 18/03/2023 baby sarojam baby sarojam 1613001006WL082393 00089 CBIN0280992 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 KL1613001006_170323APB_FTO_1132209 1613001006NRG23150320232109091 0272865550 17/03/2023 baby sarojam baby sarojam 1613001006WL082393 00089 CBIN0280992 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 KL1613001006_170323FTO_1131944 1613001006NRG23150320232110719 0271772086 17/03/2023 jagajyothy jagajyothy 1613001006WL082421 00415 SBIN0070731 933 29/03/2023 Account closed
1074 KL1613001006_170323APB_FTO_1132209 1613001006NRG23150320232114665 0272865980 17/03/2023 SASIKALA SASIKALA 1613001006WL082560 00415 SBIN0070731 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 KL1613001006_180323APB_FTO_1140186 1613001006NRG23160320232120819 0330324553 18/03/2023 SASIDARAN SASIDARAN 1613001006WL082791 00657 KLGB0040598 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 KL1613001006_180323APB_FTO_1140186 1613001006NRG23160320232129366 0330324304 18/03/2023 sasidaran sasidaran 1613001006WL083080 00415 SBIN0070731 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 KL1613001006_170323APB_FTO_1132209 1613001006NRG23160320232130146 0272865639 17/03/2023 Pushparajan Pushparajan 1613001006WL083091 00415 SBIN0070731 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 KL1613001006_170323APB_FTO_1132209 1613001006NRG23160320232131232 0272865997 17/03/2023 safiya beevi safiya beevi 1613001006WL083105 00415 SBIN0070731 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 KL1613001006_170323APB_FTO_1132209 1613001006NRG23160320232131752 0272865644 17/03/2023 sasidaran sasidaran 1613001006WL083112 00415 SBIN0070731 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 KL1613001006_170323APB_FTO_1132209 1613001006NRG23160320232132281 0272866078 17/03/2023 nishabeevi nishabeevi 1613001006WL083121 00415 SBIN0070731 933 29/03/2023 Aadhaar Number not Mapped to Account Number
1081 KL1613001006_170323APB_FTO_1132209 1613001006NRG23160320232132830 0272865851 17/03/2023 Panchavarnam Panchavarnam 1613001006WL083138 00415 SBIN0070731 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 KL1613001006_190722APB_FTO_273498 1613001006NRG23160720220358901 3304611983 19/07/2022 GREYTA GREYTA 1613001006WL020519 00415 SBIN0070731 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 KL1613001006_190722APB_FTO_273498 1613001006NRG23160720220358919 3304612059 19/07/2022 sibi sibi 1613001006WL020519 00415 SBIN0070731 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 KL1613001006_190722APB_FTO_273498 1613001006NRG23160720220358989 3304611999 19/07/2022 NAGARANI NAGARANI 1613001006WL020524 00415 SBIN0070731 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 KL1613001006_180323APB_FTO_1140186 1613001006NRG23170320232152722 0330324483 18/03/2023 shanitha shanitha 1613001006WL083788 00415 SBIN0070731 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 KL1613001006_180323APB_FTO_1140186 1613001006NRG23170320232152754 0330324299 18/03/2023 Vasanthi Kumari Vasanthi Kumari 1613001006WL083788 00415 SBIN0070731 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 KL1613001006_190722APB_FTO_273498 1613001006NRG23170720220362964 3304612117 19/07/2022 baby sarojam baby sarojam 1613001006WL020694 00089 CBIN0280992 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 KL1613001006_190722APB_FTO_273498 1613001006NRG23170720220363058 3304612172 19/07/2022 Thaivanam Thaivanam 1613001006WL020697 00415 SBIN0070731 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 KL1613001006_170822FTO_399122 1613001006NRG23170820220616424 4152983844 17/08/2022 SUJITHA SUJITHA 1613001006WL030782 00657 KLGB0040598 2177 25/08/2022 No Such Account
1090 KL1613001006_171122APB_FTO_708807 1613001006NRG23171120221107128 7197626583 17/11/2022 Rajeswari Rajeswari 1613001006WL051515 00415 SBIN0070731 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 KL1613001006_180323APB_FTO_1136427 1613001006NRG23150320232114774 0330307794 18/03/2023 Saritha Saritha 1613001006WL082561 00657 KLGB0040598 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 KL1613001006_180323APB_FTO_1136427 1613001006NRG23150320232114780 0330307584 18/03/2023 saramma saramma 1613001006WL082561 00089 CBIN0280992 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 KL1613001006_170123APB_FTO_954778 1613001006NRG23160120231603749 8523075736 17/01/2023 prasanna prasanna 1613001006WL069033 00415 SBIN0070731 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 KL1613001006_170123APB_FTO_954778 1613001006NRG23160120231603750 8523075737 17/01/2023 prasanna prasanna 1613001006WL069033 00415 SBIN0070731 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 KL1613001006_180323APB_FTO_1136427 1613001006NRG23160320232129365 0330308361 18/03/2023 sasidaran sasidaran 1613001006WL083080 00415 SBIN0070731 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 KL1613001006_180323APB_FTO_1136427 1613001006NRG23160320232129466 0330308169 18/03/2023 raji r raji r 1613001006WL083082 00415 SBIN0070731 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 KL1613001006_180323APB_FTO_1136427 1613001006NRG23160320232129512 0330307758 18/03/2023 Sajithra Sajithra 1613001006WL083082 00657 KLGB0040598 1866 30/03/2023 Account closed
1098 KL1613001006_180323APB_FTO_1136427 1613001006NRG23160320232130144 0330308319 18/03/2023 Pushparajan Pushparajan 1613001006WL083091 00415 SBIN0070731 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 KL1613001006_160622APB_FTO_175293 1613001006NRG23160620220161813 2434575193 16/06/2022 SASIDARAN SASIDARAN 1613001006WL011900 00657 KLGB0040598 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 KL1613001006_190722FTO_273464 1613001006NRG23160720220358916 3303858173 19/07/2022 arayi arayi 1613001006WL020519 00415 SBIN0070731 1555 25/07/2022 No Such Account
1101 KL1613001006_180323APB_FTO_1136427 1613001006NRG23170320232152721 0330307897 18/03/2023 shanitha shanitha 1613001006WL083788 00415 SBIN0070731 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 KL1613001006_180323APB_FTO_1136427 1613001006NRG23170320232152753 0330308353 18/03/2023 Vasanthi Kumari Vasanthi Kumari 1613001006WL083788 00415 SBIN0070731 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 KL1613001006_190722FTO_273464 1613001006NRG23170720220362858 3303858002 19/07/2022 sujatha p sujatha p 1613001006WL020690 00089 CBIN0280992 1866 25/07/2022 Account closed
1104 KL1613001006_181022FTO_592755 1613001006NRG23181020220872999 7192366240 18/10/2022 SAM LUKOOSE SAM LUKOOSE 1613001006WL042592 00415 SBIN0070731 1555 15/12/2022 No Such Account
1105 KL1613001006_181022FTO_592755 1613001006NRG23181020220873019 7192366074 18/10/2022 SREEJA SREEJA 1613001006WL042592 00415 SBIN0070731 1866 15/12/2022 No Such Account
1106 KL1613001006_181022FTO_592755 1613001006NRG23181020220873024 7192366163 18/10/2022 JOSE JOSE 1613001006WL042592 00657 KLGB0040598 1555 15/12/2022 No Such Account
1107 KL1613001006_181022FTO_592755 1613001006NRG23181020220873025 7192366121 18/10/2022 SUNITHA SUNITHA 1613001006WL042592 00089 CBIN0280992 1555 15/12/2022 No Such Account
1108 KL1613001006_191022FTO_596164 1613001006NRG23191020220879251 7192445224 19/10/2022 Nithu Nithu 1613001006WL042905 00657 KLGB0040598 933 15/12/2022 No Such Account
1109 KL1613001006_221022FTO_609236 1613001006NRG23211020220897802 7192480014 22/10/2022 Nithu Nithu 1613001006WL043604 00657 KLGB0040598 1555 15/12/2022 No Such Account
1110 KL1613001006_221022APB_FTO_609253 1613001006NRG23211020220897986 7192624912 22/10/2022 shanitha shanitha 1613001006WL043614 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 KL1613001006_221022APB_FTO_609253 1613001006NRG23211020220897995 7192624893 22/10/2022 Vasanthi Kumari Vasanthi Kumari 1613001006WL043614 00415 SBIN0070731 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 KL1613001006_021222FTO_774175 1613001006NRG23021220221230438 7208076008 02/12/2022 Aswathi Aswathi 1613001006WL056119 00415 SBIN0070731 933 15/12/2022 No Such Account
1113 KL1613001006_040622APB_FTO_156497 1613001006NRG23040620220110321 N06220059D78A 04/06/2022 Jagatha.V Jagatha.V 1613001006WL009147 00415 SBIN0070731 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 KL1613001006_040722APB_FTO_212691 1613001006NRG23040720220269028 2914346002 04/07/2022 valsala valsala 1613001006WL016966 00415 SBIN0070731 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 KL1613001006_040822APB_FTO_339285 1613001006NRG23040820220518117 3863069458 04/08/2022 Thaivanam Thaivanam 1613001006WL026690 00415 SBIN0070731 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 KL1613001006_040822APB_FTO_339285 1613001006NRG23040820220518188 3863069501 04/08/2022 GREYTA GREYTA 1613001006WL026692 00415 SBIN0070731 933 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 KL1613001006_040822FTO_339254 1613001006NRG23040820220518202 3862340389 04/08/2022 arayi arayi 1613001006WL026692 00415 SBIN0070323 1244 11/08/2022 No Such Account
1118 KL1613001006_040822APB_FTO_339285 1613001006NRG23040820220518205 3863069539 04/08/2022 sibi sibi 1613001006WL026692 00415 SBIN0070731 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 KL1613001006_160123APB_FTO_946897 1613001006NRG23060120231539488 8462674405 16/01/2023 Panchavarnam Panchavarnam 1613001006WL066787 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 KL1613001006_070622APB_FTO_159560 1613001006NRG23060620220115773 2215908193 07/06/2022 BABY N BABY N 1613001006WL009465 00415 SBIN0070731 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 KL1613001006_070622APB_FTO_159560 1613001006NRG23060620220116386 2215908246 07/06/2022 Saritha Saritha 1613001006WL009508 00415 SBIN0070731 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 KL1613001006_060922APB_FTO_481363 1613001006NRG23060920220739380 5230964310 06/09/2022 RAMLA RAMLA 1613001006WL035985 00415 SBIN0070731 1866 06/10/2022 Participant not mapped to the product
1123 KL1613001006_060922APB_FTO_481363 1613001006NRG23060920220741255 5230964314 06/09/2022 RAHILA BEEVI RAHILA BEEVI 1613001006WL036038 00415 SBIN0070731 1555 06/10/2022 Participant not mapped to the product
1124 KL1613001006_060922APB_FTO_481363 1613001006NRG23060920220741300 5230964374 06/09/2022 Jagatha.V Jagatha.V 1613001006WL036040 00415 SBIN0070731 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 KL1613001006_060922APB_FTO_481363 1613001006NRG23060920220741659 5230964463 06/09/2022 radhavikraman radhavikraman 1613001006WL036049 00415 SBIN0070731 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 KL1613001006_060922APB_FTO_481363 1613001006NRG23060920220742085 5230964308 06/09/2022 Girija.B Girija.B 1613001006WL036063 00415 SBIN0070731 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 KL1613001006_071022FTO_556902 1613001006NRG23061020220803994 5561275713 07/10/2022 lailabeevi lailabeevi 1613001WL0039485 00657 KLGB0040598 622 14/10/2022 No Such Account
1128 KL1613001006_160123APB_FTO_946897 1613001006NRG23070120231544198 8462674594 16/01/2023 Thaivanam Thaivanam 1613001006WL066989 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 KL1613001006_160123APB_FTO_946897 1613001006NRG23070120231544203 8462674597 16/01/2023 NAGARANI NAGARANI 1613001006WL066989 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 KL1613001006_070622APB_FTO_159560 1613001006NRG23070620220117421 2215908229 07/06/2022 Krishnaveni Krishnaveni 1613001006WL009576 00415 SBIN0070731 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 KL1613001006_201222APB_FTO_844399 1613001006NRG23171220221350154 8299353142 20/12/2022 SARASU SARASU 1613001006WL060338 00415 SBIN0070731 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 KL1613001006_201222APB_FTO_844399 1613001006NRG23171220221350469 8299492766 20/12/2022 baby sarojam baby sarojam 1613001006WL060356 00089 CBIN0280992 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 KL1613001006_201222APB_FTO_844399 1613001006NRG23191220221358103 8299492638 20/12/2022 sasidaran sasidaran 1613001006WL060646 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 KL1613001006_201222APB_FTO_844399 1613001006NRG23191220221359891 8299492788 20/12/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL060701 00089 CBIN0280992 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 KL1613001006_201222APB_FTO_844399 1613001006NRG23191220221361766 8299353105 20/12/2022 Bindu Bindu 1613001006WL060763 00415 SBIN0070731 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 KL1613001006_201222APB_FTO_844399 1613001006NRG23191220221365027 8299353044 20/12/2022 geethakumari geethakumari 1613001006WL060888 00657 KLGB0040598 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 KL1613001006_201222APB_FTO_844399 1613001006NRG23191220221366041 8299353013 20/12/2022 Panchavarnam Panchavarnam 1613001006WL060911 00415 SBIN0070731 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 KL1613001006_201222APB_FTO_844399 1613001006NRG23201220221377325 8299492603 20/12/2022 bindu.v bindu.v 1613001006WL061236 00415 SBIN0070731 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 KL1613001006_201222APB_FTO_844399 1613001006NRG23201220221377326 8299492604 20/12/2022 bindu.v bindu.v 1613001006WL061236 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 KL1613001006_201222APB_FTO_844399 1613001006NRG23201220221377450 8299492789 20/12/2022 SUJA THOMAS SUJA THOMAS 1613001006WL061240 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 KL1613001006_201222APB_FTO_844399 1613001006NRG23201220221377455 8299352888 20/12/2022 SADHUKA BEEVI SADHUKA BEEVI 1613001006WL061240 00415 SBIN0070731 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 KL1613001006_201222APB_FTO_844399 1613001006NRG23201220221377462 8299492731 20/12/2022 navomi navomi 1613001006WL061240 00415 SBIN0070731 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
1143 KL1613001006_201222APB_FTO_844399 1613001006NRG23201220221378909 8299352940 20/12/2022 Girija.B Girija.B 1613001006WL061289 00415 SBIN0070731 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 KL1613001006_210123APB_FTO_974656 1613001006NRG23210120231652942 8464857631 21/01/2023 Pushparajan Pushparajan 1613001006WL070754 00415 SBIN0070731 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 KL1613001006_210123APB_FTO_974656 1613001006NRG23210120231653068 8464857539 21/01/2023 Jagatha.V Jagatha.V 1613001006WL070758 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 KL1613001006_210123FTO_974599 1613001006NRG23210120231653223 8464763462 21/01/2023 Nithu Nithu 1613001006WL070764 00657 KLGB0040598 1244 04/02/2023 No Such Account
1147 KL1613001006_210123APB_FTO_974656 1613001006NRG23210120231653283 8464857500 21/01/2023 Thaivanam Thaivanam 1613001006WL070767 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 KL1613001006_210123APB_FTO_974656 1613001006NRG23210120231653288 8464857603 21/01/2023 NAGARANI NAGARANI 1613001006WL070767 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KL1613001006_070622APB_FTO_159560 1613001006NRG23070620220117813 2215908196 07/06/2022 PRAMEELA PRAMEELA 1613001006WL009611 00089 CBIN0280992 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 KL1613001006_071022FTO_556902 1613001006NRG23071020220816382 5561275729 07/10/2022 radhavikraman radhavikraman 1613001WL0039986 00415 SBIN0070731 933 14/10/2022 Account closed
1151 KL1613001006_160123APB_FTO_946897 1613001006NRG23090120231551171 8462674986 16/01/2023 SASIDARAN SASIDARAN 1613001006WL067207 00657 KLGB0040598 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 KL1613001006_160123APB_FTO_946897 1613001006NRG23090120231551336 8462674864 16/01/2023 Jagatha.V Jagatha.V 1613001006WL067213 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 KL1613001006_160123APB_FTO_947195 1613001006NRG23090120231551617 8462672984 16/01/2023 Bindu Bindu 1613001006WL067223 00657 KLGB0040598 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 KL1613001006_160123APB_FTO_946897 1613001006NRG23090120231552817 8462674766 16/01/2023 Saritha Saritha 1613001006WL067260 00089 CBIN0280992 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 KL1613001006_160123APB_FTO_946897 1613001006NRG23090120231552938 8462674542 16/01/2023 SUSEELA SUSEELA 1613001006WL067265 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 KL1613001006_160123APB_FTO_946897 1613001006NRG23090120231553155 8462674972 16/01/2023 pushpam pushpam 1613001006WL067270 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 KL1613001006_160123APB_FTO_946897 1613001006NRG23090120231553167 8462674240 16/01/2023 janamma janamma 1613001006WL067270 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 KL1613001006_160123APB_FTO_946897 1613001006NRG23100120231558691 8462674928 16/01/2023 Sulfa beevi Sulfa beevi 1613001006WL067448 00657 KLGB0040598 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 KL1613001006_160123APB_FTO_946897 1613001006NRG23100120231558722 8462674426 16/01/2023 SASIKALA SASIKALA 1613001006WL067448 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 KL1613001006_160123APB_FTO_946897 1613001006NRG23100120231558757 8462674217 16/01/2023 JALAJA SUDARSANAN JALAJA SUDARSANAN 1613001006WL067449 00415 SBIN0070731 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 KL1613001006_160123APB_FTO_946897 1613001006NRG23100120231558760 8462674401 16/01/2023 AMBILI VENU AMBILI VENU 1613001006WL067449 00415 SBIN0070731 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 KL1613001006_160123APB_FTO_947195 1613001006NRG23100120231563980 8462672932 16/01/2023 SUJA THOMAS SUJA THOMAS 1613001006WL067610 00415 SBIN0070731 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 KL1613001006_160123APB_FTO_947195 1613001006NRG23100120231563985 8462673140 16/01/2023 SADHUKA BEEVI SADHUKA BEEVI 1613001006WL067610 00415 SBIN0070731 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 KL1613001006_160123APB_FTO_947195 1613001006NRG23100120231563992 8462673377 16/01/2023 navomi navomi 1613001006WL067610 00415 SBIN0070731 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
1165 KL1613001006_160123APB_FTO_947195 1613001006NRG23120120231585132 8462673317 16/01/2023 bindu.v bindu.v 1613001006WL068328 00415 SBIN0070731 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 KL1613001006_160123APB_FTO_947195 1613001006NRG23120120231585408 8462673150 16/01/2023 JALAJA SUDARSANAN JALAJA SUDARSANAN 1613001006WL068337 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 KL1613001006_020822APB_FTO_326960 1613001006NRG23010820220486421 3683763115 02/08/2022 chandrabhai chandrabhai 1613001006WL025452 00415 SBIN0070731 1244 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 KL1613001006_020822APB_FTO_326960 1613001006NRG23010820220487696 3683763233 02/08/2022 NAGARANI NAGARANI 1613001006WL025498 00415 SBIN0070731 1866 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 KL1613001006_060922FTO_481391 1613001006NRG23010920220696382 5233741033 06/09/2022 radhavikraman radhavikraman 1613001WL0034327 00415 SBIN0070731 1244 06/10/2022 Account closed
1170 KL1613001006_071222APB_FTO_784129 1613001006NRG23031220221240853 8191521567 07/12/2022 sasidaran sasidaran 1613001006WL056468 00415 SBIN0070731 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 KL1613001006_071222APB_FTO_784129 1613001006NRG23031220221241105 8191521281 07/12/2022 geethakumari geethakumari 1613001006WL056478 00657 KLGB0040598 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 KL1613001006_071222APB_FTO_784129 1613001006NRG23031220221241172 8191521553 07/12/2022 shanitha shanitha 1613001006WL056481 00415 SBIN0070731 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KL1613001006_071222APB_FTO_784129 1613001006NRG23031220221241184 8191521454 07/12/2022 Vasanthi Kumari Vasanthi Kumari 1613001006WL056481 00415 SBIN0070731 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 KL1613001006_071222APB_FTO_784129 1613001006NRG23031220221241206 8191521520 07/12/2022 Usha Usha 1613001006WL056482 00415 SBIN0070731 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 KL1613001006_040622FTO_156481 1613001006NRG23040620220109967 N06220059E09E 04/06/2022 reni thomas reni thomas 1613001006WL009127 00657 KLGB0040598 2177 10/06/2022 No Such Account
1176 KL1613001006_060722APB_FTO_223139 1613001006NRG23050720220283800 2968414648 06/07/2022 PRAMEELA PRAMEELA 1613001006WL017535 00089 CBIN0280992 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 KL1613001006_060722APB_FTO_223139 1613001006NRG23050720220283842 2968414652 06/07/2022 geethakumari geethakumari 1613001006WL017537 00657 KLGB0040598 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 KL1613001006_060722APB_FTO_223139 1613001006NRG23050720220283890 2968414434 06/07/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL017539 00089 CBIN0280992 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 KL1613001006_060722APB_FTO_223139 1613001006NRG23050720220283949 2968414535 06/07/2022 Usha Usha 1613001006WL017541 00415 SBIN0070731 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 KL1613001006_060722APB_FTO_223139 1613001006NRG23050720220283974 2968414430 06/07/2022 prabhavathiyamma prabhavathiyamma 1613001006WL017542 00415 SBIN0070731 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 KL1613001006_060722APB_FTO_223139 1613001006NRG23050720220284124 2968414368 06/07/2022 SUSANTHA SUSANTHA 1613001006WL017548 00415 SBIN0070525 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 KL1613001006_060822APB_FTO_349831 1613001006NRG23050820220527227 4027272873 06/08/2022 pushpam pushpam 1613001006WL027066 00415 SBIN0070731 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 KL1613001006_060722APB_FTO_223139 1613001006NRG23060720220288068 2968414653 06/07/2022 Sulfa beevi Sulfa beevi 1613001006WL017697 00657 KLGB0040598 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KL1613001006_060722APB_FTO_223139 1613001006NRG23060720220289227 2968414435 06/07/2022 PAPPA RAJAN PAPPA RAJAN 1613001006WL017734 00089 CBIN0280992 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 KL1613001006_060722APB_FTO_223139 1613001006NRG23060720220289228 2968414436 06/07/2022 PAPPA RAJAN PAPPA RAJAN 1613001006WL017734 00089 CBIN0280992 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 KL1613001006_060722APB_FTO_223139 1613001006NRG23060720220290040 2968414840 06/07/2022 shanitha shanitha 1613001006WL017770 00415 SBIN0070731 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 KL1613001006_060722APB_FTO_223139 1613001006NRG23060720220291698 2968414425 06/07/2022 jaseela jaseela 1613001006WL017832 00089 CBIN0280992 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 KL1613001006_060822FTO_349661 1613001006NRG23060820220532927 4032340337 06/08/2022 arayi arayi 1613001WL0027313 00415 SBIN0070323 1555 19/08/2022 No Such Account
1189 KL1613001006_060822FTO_349661 1613001006NRG23060820220532928 4032340338 06/08/2022 arayi arayi 1613001WL0027313 00415 SBIN0070323 1555 19/08/2022 No Such Account
1190 KL1613001006_060822FTO_349661 1613001006NRG23060820220532934 4032340340 06/08/2022 chandrabhai chandrabhai 1613001WL0027313 00415 SBIN0070731 1866 19/08/2022 Account closed
1191 KL1613001006_080822APB_FTO_362887 1613001006NRG23060820220541403 4033014661 08/08/2022 NAGARANI NAGARANI 1613001006WL027685 00415 SBIN0070731 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 KL1613001006_080822APB_FTO_362887 1613001006NRG23080820220543679 4033014664 08/08/2022 BABY N BABY N 1613001006WL027827 00415 SBIN0070731 2177 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 KL1613001006_080822APB_FTO_362887 1613001006NRG23080820220543795 4033014658 08/08/2022 GREYTA GREYTA 1613001006WL027836 00415 SBIN0070731 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 KL1613001006_080822FTO_362810 1613001006NRG23080820220543809 4026345880 08/08/2022 arayi arayi 1613001006WL027836 00415 SBIN0070323 622 19/08/2022 No Such Account
1195 KL1613001006_080822APB_FTO_362887 1613001006NRG23080820220543812 4033014448 08/08/2022 sibi sibi 1613001006WL027836 00415 SBIN0070731 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 KL1613001006_080822APB_FTO_362887 1613001006NRG23080820220544119 4033014580 08/08/2022 Thaivanam Thaivanam 1613001006WL027851 00415 SBIN0070731 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 KL1613001006_080822APB_FTO_362887 1613001006NRG23080820220544455 4033014450 08/08/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL027896 00089 CBIN0280992 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 KL1613001006_080822APB_FTO_362887 1613001006NRG23080820220544980 4033014549 08/08/2022 Krishnaveni Krishnaveni 1613001006WL027912 00415 SBIN0070731 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 KL1613001006_100822APB_FTO_371001 1613001006NRG23100820220564104 4027339659 10/08/2022 Usha Usha 1613001006WL028648 00415 SBIN0070731 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 KL1613001006_100822APB_FTO_371001 1613001006NRG23100820220564309 4027339544 10/08/2022 PRAMEELA PRAMEELA 1613001006WL028655 00089 CBIN0280992 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 KL1613001006_100822APB_FTO_371001 1613001006NRG23100820220566086 4027339763 10/08/2022 radhavikraman radhavikraman 1613001006WL028726 00415 SBIN0070731 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 KL1613001006_100822APB_FTO_371001 1613001006NRG23100820220569635 4027339542 10/08/2022 baby sarojam baby sarojam 1613001006WL028848 00089 CBIN0280992 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 KL1613001006_121022APB_FTO_571635 1613001006NRG23101020220829193 5625588628 12/10/2022 SASIKALA SASIKALA 1613001006WL040632 00415 SBIN0070731 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KL1613001006_131222APB_FTO_811655 1613001006NRG23121220221316351 8259098163 13/12/2022 Panchavarnam Panchavarnam 1613001006WL058992 00415 SBIN0070731 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 KL1613001006_141022APB_FTO_579912 1613001006NRG23141020220854766 5809949988 14/10/2022 SASIDARAN SASIDARAN 1613001006WL041833 00657 KLGB0040598 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 KL1613001006_141022APB_FTO_579912 1613001006NRG23141020220854767 5809949989 14/10/2022 SASIDARAN SASIDARAN 1613001006WL041833 00657 KLGB0040598 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 KL1613001006_151122APB_FTO_701087 1613001006NRG23151120221086226 7196294520 15/11/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL050815 00089 CBIN0280992 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 KL1613001006_160922APB_FTO_500114 1613001006NRG23160920220755037 5236595474 16/09/2022 baby sarojam baby sarojam 1613001006WL036759 00089 CBIN0280992 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 KL1613001006_161222FTO_827666 1613001006NRG23161220221340675 8259820963 16/12/2022 RAJILA BEEVI RAJILA BEEVI 1613001006WL060050 00089 CBIN0280992 1866 31/01/2023 Unclaimed/DEAF accounts
1210 KL1613001006_180622APB_FTO_179201 1613001006NRG23180620220175698 2459676072 18/06/2022 Saritha Saritha 1613001006WL012509 00415 SBIN0070731 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 KL1613001006_180622APB_FTO_179201 1613001006NRG23180620220178048 2459676033 18/06/2022 PAPPA RAJAN PAPPA RAJAN 1613001006WL012627 00089 CBIN0280992 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 KL1613001006_181122APB_FTO_713989 1613001006NRG23181120221112302 7197638666 18/11/2022 valsala valsala 1613001006WL051708 00415 SBIN0070731 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 KL1613001006_181122APB_FTO_713989 1613001006NRG23181120221114808 7197638570 18/11/2022 baby sarojam baby sarojam 1613001006WL051787 00089 CBIN0280992 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 KL1613001006_181122APB_FTO_713989 1613001006NRG23181120221114992 7197638538 18/11/2022 Rajeswari Rajeswari 1613001006WL051798 00415 SBIN0070731 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 KL1613001006_181122APB_FTO_713989 1613001006NRG23181120221116116 7197638584 18/11/2022 SADHUKA BEEVI SADHUKA BEEVI 1613001006WL051846 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 KL1613001006_181122APB_FTO_713989 1613001006NRG23181120221116166 7197638568 18/11/2022 jaseela jaseela 1613001006WL051847 00089 CBIN0280992 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 KL1613001006_181122APB_FTO_713989 1613001006NRG23181120221116176 7197638418 18/11/2022 Pushparajan Pushparajan 1613001006WL051847 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 KL1613001006_181122APB_FTO_713989 1613001006NRG23181120221116311 7197638582 18/11/2022 Saritha Saritha 1613001006WL051850 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 KL1613001006_200123APB_FTO_968629 1613001006NRG23190120231633414 8522961291 20/01/2023 bindu.v bindu.v 1613001006WL070018 00415 SBIN0070731 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 KL1613001006_191022APB_FTO_596239 1613001006NRG23191020220878045 7192734396 19/10/2022 SASIKALA SASIKALA 1613001006WL042828 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 KL1613001006_191022APB_FTO_596239 1613001006NRG23191020220878181 7192734624 19/10/2022 Girija.B Girija.B 1613001006WL042838 00415 SBIN0070731 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 KL1613001006_181022APB_FTO_592864 1613001006NRG23181020220872287 7192583799 18/10/2022 SADHUKA BEEVI SADHUKA BEEVI 1613001006WL042550 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 KL1613001006_181022APB_FTO_592864 1613001006NRG23181020220872376 7192583637 18/10/2022 SUJA THOMAS SUJA THOMAS 1613001006WL042553 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 KL1613001006_181022APB_FTO_592864 1613001006NRG23181020220872386 7192583798 18/10/2022 SADHUKA BEEVI SADHUKA BEEVI 1613001006WL042553 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 KL1613001006_181022APB_FTO_592864 1613001006NRG23181020220872464 7192583732 18/10/2022 Bindu Bindu 1613001006WL042561 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 KL1613001006_210522FTO_128845 1613001006NRG23210520220050337 1595503261 21/05/2022 sunil sunil 1613001006WL005715 00657 KLGB0040598 2177 26/05/2022 No Such Account
1227 KL1613001006_210522FTO_128845 1613001006NRG23210520220051693 1595503266 21/05/2022 NARENDRAN NARENDRAN 1613001006WL005783 00657 KLGB0040598 622 26/05/2022 No Such Account
1228 KL1613001006_210522FTO_128845 1613001006NRG23210520220051695 1595503258 21/05/2022 kamalamma kamalamma 1613001006WL005783 00657 KLGB0040598 933 26/05/2022 No Such Account
1229 KL1613001006_221222APB_FTO_851191 1613001006NRG23211220221386275 8300215168 22/12/2022 Usha Usha 1613001006WL061532 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 KL1613001006_261122FTO_746116 1613001006NRG23251120221171467 7201672846 26/11/2022 sulatha sulatha 1613001006WL053943 00657 KLGB0040598 1555 15/12/2022 No Such Account
1231 KL1613001006_260722APB_FTO_304152 1613001006NRG23260720220430378 3416638450 26/07/2022 Lalitha c Lalitha c 1613001006WL023330 00415 SBIN0070731 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 KL1613001006_260722APB_FTO_304152 1613001006NRG23260720220431067 3416638255 26/07/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL023354 00089 CBIN0280992 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 KL1613001006_260722APB_FTO_304152 1613001006NRG23260720220432159 3416638300 26/07/2022 chandrabhai chandrabhai 1613001006WL023394 00415 SBIN0070731 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 KL1613001006_270822APB_FTO_441349 1613001006NRG23260820220667949 5132126655 27/08/2022 N.VALSALA N.VALSALA 1613001006WL033124 00415 SBIN0070731 1866 01/10/2022 Participant not mapped to the product
1235 KL1613001006_270822APB_FTO_441349 1613001006NRG23260820220667957 5132126619 27/08/2022 Muraleedharan Muraleedharan 1613001006WL033124 00415 SBIN0070731 1866 01/10/2022 Participant not mapped to the product
1236 KL1613001006_270822APB_FTO_441349 1613001006NRG23260820220668719 5132126654 27/08/2022 Thaivanam Thaivanam 1613001006WL033145 00415 SBIN0070731 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 KL1613001006_270822APB_FTO_441349 1613001006NRG23270820220675505 5132126646 27/08/2022 safiya beevi safiya beevi 1613001006WL033392 00415 SBIN0070731 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 KL1613001006_270822APB_FTO_441349 1613001006NRG23270820220675700 5132126546 27/08/2022 RAHILA BEEVI RAHILA BEEVI 1613001006WL033399 00415 SBIN0070731 1555 01/10/2022 Participant not mapped to the product
1239 KL1613001006_270822APB_FTO_441349 1613001006NRG23270820220675720 5132126544 27/08/2022 RAMLA RAMLA 1613001006WL033400 00415 SBIN0070731 1555 01/10/2022 Participant not mapped to the product
1240 KL1613001006_270822APB_FTO_441349 1613001006NRG23270820220677519 5132126602 27/08/2022 Jagatha.V Jagatha.V 1613001006WL033478 00415 SBIN0070731 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 KL1613001006_290323APB_FTO_1209615 1613001006NRG23280320232250485 0493197829 29/03/2023 usha mohan usha mohan 1613001006WL087743 00415 SBIN0070731 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 KL1613001006_221222FTO_851220 1613001006NRG23221220221396016 8304099993 22/12/2022 NAGARANI NAGARANI 1613001WL0061866 00415 SBIN0070731 1866 01/02/2023 Account closed
1243 KL1613001006_221222FTO_851220 1613001006NRG23221220221396017 8304099994 22/12/2022 NAGARANI NAGARANI 1613001WL0061866 00415 SBIN0070731 311 01/02/2023 Account closed
1244 KL1613001006_221222FTO_851220 1613001006NRG23221220221396033 8304099997 22/12/2022 janamma janamma 1613001WL0061866 00415 SBIN0070731 1866 01/02/2023 Account closed
1245 KL1613001006_221222FTO_851220 1613001006NRG23221220221396034 8304099996 22/12/2022 janamma janamma 1613001WL0061866 00415 SBIN0070731 1866 01/02/2023 Account closed
1246 KL1613001006_230123APB_FTO_980093 1613001006NRG23230120231662080 8464875239 23/01/2023 Sulfa beevi Sulfa beevi 1613001006WL071132 00657 KLGB0040598 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 KL1613001006_230123APB_FTO_980093 1613001006NRG23230120231662415 8464875281 23/01/2023 pushpam pushpam 1613001006WL071144 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 KL1613001006_230123APB_FTO_980093 1613001006NRG23230120231662427 8464875344 23/01/2023 janamma janamma 1613001006WL071144 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 KL1613001006_230123APB_FTO_980093 1613001006NRG23230120231662662 8464875309 23/01/2023 SUSEELA SUSEELA 1613001006WL071152 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 KL1613001006_230123APB_FTO_980093 1613001006NRG23230120231664703 8464875230 23/01/2023 GIRIJA B GIRIJA B 1613001006WL071208 00657 KLGB0040598 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 KL1613001006_230722APB_FTO_294753 1613001006NRG23230720220409360 3365276826 23/07/2022 Usha Usha 1613001006WL022588 00415 SBIN0070731 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 KL1613001006_230722APB_FTO_294753 1613001006NRG23230720220409387 3365276924 23/07/2022 prabhavathiyamma prabhavathiyamma 1613001006WL022590 00415 SBIN0070731 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 KL1613001006_230722APB_FTO_294753 1613001006NRG23230720220409442 3365276930 23/07/2022 geethakumari geethakumari 1613001006WL022593 00657 KLGB0040598 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 KL1613001006_230722APB_FTO_294753 1613001006NRG23230720220409464 3365276879 23/07/2022 NAGARANI NAGARANI 1613001006WL022595 00415 SBIN0070731 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 KL1613001006_230722APB_FTO_294753 1613001006NRG23230720220414025 3365276804 23/07/2022 Thaivanam Thaivanam 1613001006WL022759 00415 SBIN0070731 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 KL1613001006_241222APB_FTO_865638 1613001006NRG23241220221415425 8315480710 24/12/2022 JALAJA SUDARSANAN JALAJA SUDARSANAN 1613001006WL062551 00415 SBIN0070731 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 KL1613001006_261022APB_FTO_622607 1613001006NRG23261020220931089 7193176912 26/10/2022 Jagatha.V Jagatha.V 1613001006WL044959 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 KL1613001006_280123APB_FTO_1003114 1613001006NRG23270120231694622 8522948769 28/01/2023 geethakumari geethakumari 1613001006WL072234 00657 KLGB0040598 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 KL1613001006_280123APB_FTO_1003114 1613001006NRG23270120231700927 8522948853 28/01/2023 Jagatha.V Jagatha.V 1613001006WL072454 00415 SBIN0070731 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KL1613001006_280123APB_FTO_1003114 1613001006NRG23270120231700928 8522948854 28/01/2023 Jagatha.V Jagatha.V 1613001006WL072454 00415 SBIN0070731 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KL1613001006_290323APB_FTO_1209615 1613001006NRG23280320232250487 0493197197 29/03/2023 vanithasree vanithasree 1613001006WL087743 00089 CBIN0280992 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 KL1613001006_290323APB_FTO_1209615 1613001006NRG23280320232250492 0493197890 29/03/2023 SOBHANA SOBHANA 1613001006WL087743 00415 SBIN0070731 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 KL1613001006_280323FTO_1202888 1613001006NRG23280320232250658 0492881201 28/03/2023 jagajyothy jagajyothy 1613001006WL087752 00415 SBIN0070731 2177 03/04/2023 Account closed
1264 KL1613001006_290323APB_FTO_1209615 1613001006NRG23280320232250802 0493197132 29/03/2023 baby sarojam baby sarojam 1613001006WL087757 00089 CBIN0280992 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273027 0493197247 29/03/2023 Bindu Bindu 1613001006WL088662 00657 KLGB0040598 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273187 0493197773 29/03/2023 nishabeevi nishabeevi 1613001006WL088666 00415 SBIN0070731 311 03/04/2023 Aadhaar Number not Mapped to Account Number
1267 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273270 0493197745 29/03/2023 Ponnamma Ponnamma 1613001006WL088668 00415 SBIN0070731 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273271 0493197746 29/03/2023 Ponnamma Ponnamma 1613001006WL088668 00415 SBIN0070731 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273342 0493197839 29/03/2023 raji r raji r 1613001006WL088670 00415 SBIN0070731 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273343 0493197840 29/03/2023 raji r raji r 1613001006WL088670 00415 SBIN0070731 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273386 0493197468 29/03/2023 Sajithra Sajithra 1613001006WL088670 00657 KLGB0040598 1866 03/04/2023 Account closed
1272 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273387 0493197469 29/03/2023 Sajithra Sajithra 1613001006WL088670 00657 KLGB0040598 1555 03/04/2023 Account closed
1273 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273811 0493197299 29/03/2023 janamma janamma 1613001006WL088685 00657 KLGB0040598 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 KL1613001006_290323APB_FTO_1209615 1613001006NRG23290320232273812 0493197300 29/03/2023 janamma janamma 1613001006WL088685 00657 KLGB0040598 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 KL1613001006_300722APB_FTO_319644 1613001006NRG23290720220463521 3585012594 30/07/2022 pushpam pushpam 1613001006WL024517 00415 SBIN0070731 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 KL1613001006_291222FTO_884311 1613001006NRG23291220221466448 8317704030 29/12/2022 surendran chettiyar surendran chettiyar 1613001WL0064241 00415 SBIN0070731 2177 01/02/2023 Account closed
1277 KL1613001006_291222FTO_884311 1613001006NRG23291220221466449 8317704029 29/12/2022 surendran chettiyar surendran chettiyar 1613001WL0064241 00415 SBIN0070731 622 01/02/2023 Account closed
1278 KL1613001006_291222FTO_884311 1613001006NRG23291220221466505 8317704001 29/12/2022 AMBILI VENU AMBILI VENU 1613001WL0064241 00415 SBIN0070731 1244 01/02/2023 Account closed
1279 KL1613001006_291222FTO_884311 1613001006NRG23291220221466506 8317704002 29/12/2022 AMBILI VENU AMBILI VENU 1613001WL0064241 00415 SBIN0070731 622 01/02/2023 Account closed
1280 KL1613001006_291222FTO_884311 1613001006NRG23291220221466507 8317704003 29/12/2022 AMBILI VENU AMBILI VENU 1613001WL0064241 00415 SBIN0070731 1244 01/02/2023 Account closed
1281 KL1613001006_291222FTO_884311 1613001006NRG23291220221466508 8317704004 29/12/2022 AMBILI VENU AMBILI VENU 1613001WL0064241 00415 SBIN0070731 1555 01/02/2023 Account closed
1282 KL1613001006_291222FTO_884311 1613001006NRG23291220221466509 8317704005 29/12/2022 AMBILI VENU AMBILI VENU 1613001WL0064241 00415 SBIN0070731 1555 01/02/2023 Account closed
1283 KL1613001006_291222FTO_884311 1613001006NRG23291220221466510 8317704006 29/12/2022 AMBILI VENU AMBILI VENU 1613001WL0064241 00415 SBIN0070731 622 01/02/2023 Account closed
1284 KL1613001006_291222FTO_884311 1613001006NRG23291220221466511 8317704031 29/12/2022 Vijayakumar.G Vijayakumar.G 1613001WL0064241 00415 SBIN0070731 933 01/02/2023 Account closed
1285 KL1613001006_291222FTO_884311 1613001006NRG23291220221466512 8317704032 29/12/2022 Vijayakumar.G Vijayakumar.G 1613001WL0064241 00415 SBIN0070731 311 01/02/2023 Account closed
1286 KL1613001006_291222FTO_884311 1613001006NRG23291220221466522 8317703954 29/12/2022 Nithu Nithu 1613001WL0064241 00657 KLGB0040598 933 01/02/2023 No Such Account
1287 KL1613001006_291222FTO_884311 1613001006NRG23291220221466523 8317703955 29/12/2022 Nithu Nithu 1613001WL0064241 00657 KLGB0040598 1555 01/02/2023 No Such Account
1288 KL1613001006_291222FTO_884311 1613001006NRG23291220221466524 8317703956 29/12/2022 Nithu Nithu 1613001WL0064241 00657 KLGB0040598 1555 01/02/2023 No Such Account
1289 KL1613001006_291222FTO_884311 1613001006NRG23291220221466525 8317703957 29/12/2022 Nithu Nithu 1613001WL0064241 00657 KLGB0040598 933 01/02/2023 No Such Account
1290 KL1613001006_291222FTO_884311 1613001006NRG23291220221466526 8317703958 29/12/2022 Nithu Nithu 1613001WL0064241 00657 KLGB0040598 1244 01/02/2023 No Such Account
1291 KL1613001006_310323APB_FTO_1225319 1613001006NRG23300320232286231 1689946415 31/03/2023 Sheela Sheela 1613001006WL089178 00415 SBIN0070731 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 KL1613001006_310323APB_FTO_1225319 1613001006NRG23300320232294809 1689946649 31/03/2023 nishabeevi nishabeevi 1613001006WL089547 00415 SBIN0070731 622 19/05/2023 Aadhaar Number not Mapped to Account Number
1293 KL1613001006_310323APB_FTO_1225319 1613001006NRG23300320232295191 1689946116 31/03/2023 shanitha shanitha 1613001006WL089557 00415 SBIN0070731 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 KL1613001006_310323APB_FTO_1225319 1613001006NRG23300320232295208 1689946195 31/03/2023 Vasanthi Kumari Vasanthi Kumari 1613001006WL089557 00415 SBIN0070731 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 KL1613001006_300522APB_FTO_144262 1613001006NRG23300520220078436 1892827102 30/05/2022 Baby Baby 1613001006WL007497 00415 SBIN0070731 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 KL1613001006_300722APB_FTO_319644 1613001006NRG23300720220472104 3585012616 30/07/2022 geethakumari geethakumari 1613001006WL024867 00657 KLGB0040598 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 KL1613001006_300722APB_FTO_319644 1613001006NRG23300720220472956 3585012671 30/07/2022 Usha Usha 1613001006WL024889 00415 SBIN0070731 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 KL1613001006_300722APB_FTO_319644 1613001006NRG23300720220473593 3585012615 30/07/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL024910 00089 CBIN0280992 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 KL1613001006_031022APB_FTO_542516 1613001006NRG23300920220787192 5339401432 03/10/2022 sivakumar sivakumar 1613001006WL038619 00089 CBIN0280992 2177 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 KL1613001006_010223APB_FTO_1016561 1613001006NRG23310120231733707 8588571234 01/02/2023 bindu.v bindu.v 1613001006WL073651 00415 SBIN0070731 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 KL1613001006_010223APB_FTO_1016561 1613001006NRG23310120231734074 8588571155 01/02/2023 SASIKALA SASIKALA 1613001006WL073663 00415 SBIN0070731 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 KL1613001006_010223APB_FTO_1016561 1613001006NRG23310120231734105 8588571233 01/02/2023 safiya beevi safiya beevi 1613001006WL073664 00415 SBIN0070731 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 KL1613001006_280123APB_FTO_1003114 1613001006NRG23270120231701385 8522949324 28/01/2023 jaseela jaseela 1613001006WL072472 00089 CBIN0280992 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 KL1613001006_280123APB_FTO_1003114 1613001006NRG23270120231701394 8522948785 28/01/2023 Pushparajan Pushparajan 1613001006WL072472 00415 SBIN0070731 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 KL1613001006_280123APB_FTO_1003114 1613001006NRG23270120231701591 8522948862 28/01/2023 valsala valsala 1613001006WL072484 00415 SBIN0070731 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 KL1613001006_280123APB_FTO_1003114 1613001006NRG23270120231701878 8522949406 28/01/2023 Thaivanam Thaivanam 1613001006WL072498 00415 SBIN0070731 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 KL1613001006_280123APB_FTO_1003114 1613001006NRG23270120231701883 8522949409 28/01/2023 NAGARANI NAGARANI 1613001006WL072498 00415 SBIN0070731 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 KL1613001006_280123APB_FTO_1003114 1613001006NRG23280120231708764 8522948863 28/01/2023 Sheela Sheela 1613001006WL072755 00415 SBIN0070731 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KL1613001006_280123APB_FTO_1003114 1613001006NRG23280120231710102 8522948879 28/01/2023 JALAJA SUDARSANAN JALAJA SUDARSANAN 1613001006WL072804 00415 SBIN0070731 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 KL1613001006_280123APB_FTO_1003114 1613001006NRG23280120231710103 8522948880 28/01/2023 JALAJA SUDARSANAN JALAJA SUDARSANAN 1613001006WL072804 00415 SBIN0070731 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 KL1613001006_280123APB_FTO_1003114 1613001006NRG23280120231710106 8522949191 28/01/2023 AMBILI VENU AMBILI VENU 1613001006WL072804 00415 SBIN0070731 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 KL1613001006_280123APB_FTO_1003114 1613001006NRG23280120231710107 8522949192 28/01/2023 AMBILI VENU AMBILI VENU 1613001006WL072804 00415 SBIN0070731 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 KL1613001006_280123APB_FTO_1003114 1613001006NRG23280120231710378 8522949343 28/01/2023 prasanna prasanna 1613001006WL072807 00415 SBIN0070731 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 KL1613001006_280123APB_FTO_1003114 1613001006NRG23280120231710379 8522949344 28/01/2023 prasanna prasanna 1613001006WL072807 00415 SBIN0070731 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 KL1613001006_280123APB_FTO_1003114 1613001006NRG23280120231710857 8522948792 28/01/2023 sasidaran sasidaran 1613001006WL072820 00415 SBIN0070731 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 KL1613001006_300323APB_FTO_1213384 1613001006NRG23290320232275105 1689936306 30/03/2023 SASIKALA SASIKALA 1613001006WL088762 00415 SBIN0070731 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 KL1613001006_300323APB_FTO_1213384 1613001006NRG23290320232275106 1689936307 30/03/2023 SASIKALA SASIKALA 1613001006WL088762 00415 SBIN0070731 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 KL1613001006_300323APB_FTO_1213384 1613001006NRG23290320232275278 1689936415 30/03/2023 Jagatha.V Jagatha.V 1613001006WL088768 00415 SBIN0070731 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 KL1613001006_300323APB_FTO_1213384 1613001006NRG23290320232275501 1689936013 30/03/2023 prasanna prasanna 1613001006WL088772 00415 SBIN0070731 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 KL1613001006_300323APB_FTO_1213384 1613001006NRG23290320232277725 1689936199 30/03/2023 nishabeevi nishabeevi 1613001006WL088836 00415 SBIN0070731 622 19/05/2023 Aadhaar Number not Mapped to Account Number
1321 KL1613001006_300323APB_FTO_1213384 1613001006NRG23290320232280994 1689936381 30/03/2023 THEIVANAM THEIVANAM 1613001006WL088944 00415 SBIN0070731 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KL1613001006_291222FTO_884232 1613001006NRG23291220221465378 8317706158 29/12/2022 Nithu Nithu 1613001006WL064211 00657 KLGB0040598 311 01/02/2023 No Such Account
1323 KL1613001006_291222FTO_884232 1613001006NRG23291220221465379 8317706159 29/12/2022 Nithu Nithu 1613001006WL064211 00657 KLGB0040598 1555 01/02/2023 No Such Account
1324 KL1613001006_291222FTO_884232 1613001006NRG23291220221466282 8317706160 29/12/2022 SWARAJITHAN SWARAJITHAN 1613001006WL064237 00657 KLGB0040598 1244 01/02/2023 No Such Account
1325 KL1613001006_310323APB_FTO_1225680 1613001006NRG23300320232295524 1689839820 31/03/2023 SASIDARAN SASIDARAN 1613001006WL089573 00657 KLGB0040598 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 KL1613001006_310323APB_FTO_1225680 1613001006NRG23300320232295904 1689839821 31/03/2023 SASIDARAN SASIDARAN 1613001006WL089587 00657 KLGB0040598 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 KL1613001006_310323APB_FTO_1225680 1613001006NRG23300320232297227 1689839624 31/03/2023 Ponnamma Ponnamma 1613001006WL089646 00415 SBIN0070731 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 KL1613001006_310323APB_FTO_1225680 1613001006NRG23300320232297445 1689839584 31/03/2023 SHEEJABEEVI SHEEJABEEVI 1613001006WL089656 00089 CBIN0280992 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 KL1613001006_300922APB_FTO_534176 1613001006NRG23300920220786941 5341056992 30/09/2022 Girija.B Girija.B 1613001006WL038605 00415 SBIN0070731 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 KL1613001006_021222APB_FTO_774267 1613001006NRG23301120221213367 7202734819 02/12/2022 valsala valsala 1613001006WL055509 00415 SBIN0070731 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 KL1613001006_310323APB_FTO_1225680 1613001006NRG23310320232301856 1689839583 31/03/2023 SHEEJABEEVI SHEEJABEEVI 1613001006WL089877 00089 CBIN0280992 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 KL1613001006_310323APB_FTO_1225680 1613001006NRG23310320232302713 1689839751 31/03/2023 jaseela jaseela 1613001006WL089918 00089 CBIN0280992 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 KL1613001006_310323APB_FTO_1225680 1613001006NRG23310320232302721 1689839678 31/03/2023 Pushparajan Pushparajan 1613001006WL089918 00415 SBIN0070731 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 KL1613001006_311222APB_FTO_895426 1613001006NRG23311220221485817 8317824899 31/12/2022 pushpam pushpam 1613001006WL064903 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 KL1613001006_311222APB_FTO_895426 1613001006NRG23311220221485829 8317825435 31/12/2022 janamma janamma 1613001006WL064903 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 KL1613001006_311222APB_FTO_895426 1613001006NRG23311220221486063 8317825344 31/12/2022 SUSEELA SUSEELA 1613001006WL064910 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 KL1613001006_311222APB_FTO_895426 1613001006NRG23311220221486159 8317825009 31/12/2022 Sheela Sheela 1613001006WL064912 00415 SBIN0070731 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 KL1613001006_311222APB_FTO_895426 1613001006NRG23311220221486291 8317824952 31/12/2022 SASIKALA SASIKALA 1613001006WL064917 00415 SBIN0070731 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 KL1613001006_311222APB_FTO_895426 1613001006NRG23311220221486597 8317825125 31/12/2022 SASIDARAN SASIDARAN 1613001006WL064924 00657 KLGB0040598 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 KL1613001006_221022FTO_609236 1613001006NRG23221020220900939 7192479965 22/10/2022 Aswathi Aswathi 1613001006WL043768 00415 SBIN0070731 1244 15/12/2022 No Such Account
1341 KL1613001006_231122FTO_732436 1613001006NRG23231120221149016 8190997648 23/11/2022 Syamlal TS Syamlal TS 1613001006WL053082 00415 SBIN0070731 2177 27/01/2023 No Such Account
1342 KL1613001006_240123APB_FTO_987303 1613001006NRG23240120231674530 8464811675 24/01/2023 pushpam pushpam 1613001006WL071582 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 KL1613001006_240123APB_FTO_987303 1613001006NRG23240120231674542 8464811682 24/01/2023 janamma janamma 1613001006WL071582 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 KL1613001006_240123APB_FTO_987303 1613001006NRG23240120231674627 8464811929 24/01/2023 SASIKALA SASIKALA 1613001006WL071584 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 KL1613001006_240123APB_FTO_987303 1613001006NRG23240120231674680 8464811643 24/01/2023 GIRIJA B GIRIJA B 1613001006WL071586 00657 KLGB0040598 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 KL1613001006_240123APB_FTO_987303 1613001006NRG23240120231674797 8464811540 24/01/2023 Saraswathi Saraswathi 1613001006WL071589 00089 CBIN0280992 1866 04/02/2023 Dormant Account
1347 KL1613001006_240123APB_FTO_987303 1613001006NRG23240120231674819 8464812107 24/01/2023 shanitha shanitha 1613001006WL071589 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 KL1613001006_240123APB_FTO_987303 1613001006NRG23240120231674837 8464811469 24/01/2023 Vasanthi Kumari Vasanthi Kumari 1613001006WL071589 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 KL1613001006_240123APB_FTO_987303 1613001006NRG23240120231677943 8464811852 24/01/2023 BABU BABU 1613001006WL071682 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 KL1613001006_240123APB_FTO_987303 1613001006NRG23240120231678637 8464811954 24/01/2023 safiya beevi safiya beevi 1613001006WL071712 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 KL1613001006_251022APB_FTO_615909 1613001006NRG23251020220912605 7193376373 25/10/2022 shanitha shanitha 1613001006WL044271 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 KL1613001006_251022APB_FTO_615909 1613001006NRG23251020220912614 7193376358 25/10/2022 Vasanthi Kumari Vasanthi Kumari 1613001006WL044271 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 KL1613001006_260522FTO_135464 1613001006NRG23260520220064792 1819034999 26/05/2022 padmakumari padmakumari 1613001006WL006742 00415 SBIN0070731 622 02/06/2022 No Such Account
1354 KL1613001006_260822APB_FTO_435886 1613001006NRG23260820220664730 5127522155 26/08/2022 SUDHEERA SUDHEERA 1613001006WL032971 00415 SBIN0070731 1555 01/10/2022 Participant not mapped to the product
1355 KL1613001006_261122FTO_748934 1613001006NRG23261120221180141 7201670531 26/11/2022 basheer basheer 1613001006WL054200 00415 SBIN0070731 1866 15/12/2022 Account closed
1356 KL1613001006_290722FTO_310937 1613001006NRG23270720220443338 3582830136 29/07/2022 nadarajan nadarajan 1613001006WL023831 00657 KLGB0040598 1555 04/08/2022 No Such Account
1357 KL1613001006_290323APB_FTO_1209266 1613001006NRG23280320232250801 0493195794 29/03/2023 baby sarojam baby sarojam 1613001006WL087757 00089 CBIN0280992 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 KL1613001006_290323APB_FTO_1209266 1613001006NRG23280320232250856 0493196183 29/03/2023 SASIDARAN SASIDARAN 1613001006WL087760 00657 KLGB0040598 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 KL1613001006_290323APB_FTO_1209266 1613001006NRG23280320232251342 0493195783 29/03/2023 THEIVANAM THEIVANAM 1613001006WL087774 00415 SBIN0070731 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 KL1613001006_210123APB_FTO_974656 1613001006NRG23210120231653316 8464857844 21/01/2023 Sheela Sheela 1613001006WL070768 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 KL1613001006_210123APB_FTO_974656 1613001006NRG23210120231653563 8464857776 21/01/2023 Bindu Bindu 1613001006WL070774 00657 KLGB0040598 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 KL1613001006_210123APB_FTO_974656 1613001006NRG23210120231655043 8464857858 21/01/2023 geethakumari geethakumari 1613001006WL070821 00657 KLGB0040598 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 KL1613001006_211122APB_FTO_722699 1613001006NRG23211120221127264 7197808112 21/11/2022 SASIKALA SASIKALA 1613001006WL052227 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 KL1613001006_211122APB_FTO_722699 1613001006NRG23211120221128231 7197808165 21/11/2022 SUSEELA SUSEELA 1613001006WL052260 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 KL1613001006_211122APB_FTO_722699 1613001006NRG23211120221131857 7197808134 21/11/2022 pushpam pushpam 1613001006WL052399 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 KL1613001006_211122APB_FTO_722699 1613001006NRG23211120221131870 7197808193 21/11/2022 janamma janamma 1613001006WL052399 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 KL1613001006_230123APB_FTO_980556 1613001006NRG23230120231666996 8464903090 23/01/2023 geethakumari geethakumari 1613001006WL071284 00657 KLGB0040598 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 KL1613001006_261122APB_FTO_746208 1613001006NRG23251120221171113 7201829844 26/11/2022 sasidaran sasidaran 1613001006WL053935 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 KL1613001006_261122APB_FTO_746208 1613001006NRG23251120221171472 7201829774 26/11/2022 Saritha Saritha 1613001006WL053943 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 KL1613001006_261122APB_FTO_746208 1613001006NRG23251120221171549 7201829604 26/11/2022 baby sarojam baby sarojam 1613001006WL053945 00089 CBIN0280992 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 KL1613001006_261022FTO_622277 1613001006NRG23261020220927280 7193022651 26/10/2022 RADHAMANI RADHAMANI 1613001006WL044834 00415 SBIN0070731 311 15/12/2022 No Such Account
1372 KL1613001006_261022FTO_622277 1613001006NRG23261020220927281 7193022556 26/10/2022 REESHMA REESHMA 1613001006WL044834 00089 CBIN0280992 1866 15/12/2022 No Such Account
1373 KL1613001006_261122APB_FTO_746208 1613001006NRG23261120221173235 7201829614 26/11/2022 Sulfa beevi Sulfa beevi 1613001006WL054000 00657 KLGB0040598 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 KL1613001006_261122APB_FTO_746208 1613001006NRG23261120221174279 7201829602 26/11/2022 jaseela jaseela 1613001006WL054030 00089 CBIN0280992 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 KL1613001006_261122APB_FTO_746208 1613001006NRG23261120221174290 7201829898 26/11/2022 Pushparajan Pushparajan 1613001006WL054030 00415 SBIN0070731 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 KL1613001006_261122APB_FTO_746208 1613001006NRG23261120221174440 7201829819 26/11/2022 shanitha shanitha 1613001006WL054034 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 KL1613001006_261122APB_FTO_746208 1613001006NRG23261120221174452 7201829733 26/11/2022 Vasanthi Kumari Vasanthi Kumari 1613001006WL054034 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 KL1613001006_271222APB_FTO_873439 1613001006NRG23261220221431077 8304144239 27/12/2022 jaseela jaseela 1613001006WL063057 00089 CBIN0280992 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 KL1613001006_311222APB_FTO_895426 1613001006NRG23311220221489142 8317824979 31/12/2022 GIRIJA B GIRIJA B 1613001006WL064998 00657 KLGB0040598 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 KL1613001007_040123APB_FTO_906547 1613001007NRG23030120231502337 8305786951 04/01/2023 SARASWATHY SARASWATHY 1613001007WL065436 00409 SIBL0000173 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 KL1613001007_040123APB_FTO_907512 1613001007NRG23030120231508331 8305790926 04/01/2023 OMANAYAMMA OMANAYAMMA 1613001007WL065684 00089 CBIN0284354 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 KL1613001007_060822APB_FTO_347989 1613001007NRG23050820220521928 4033025521 06/08/2022 Jaya Lekshmi Jaya Lekshmi 1613001007WL026847 00415 SBIN0070323 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 KL1613001007_060922APB_FTO_485143 1613001007NRG23050920220720262 5230975457 06/09/2022 Leena Asokan Leena Asokan 1613001007WL035224 00127 FDRL0001263 1866 06/10/2022 Participant not mapped to the product
1384 KL1613001007_060922APB_FTO_485143 1613001007NRG23050920220720283 5230975465 06/09/2022 PRASADAVALLI D PRASADAVALLI D 1613001007WL035224 00127 FDRL0001263 311 06/10/2022 Participant not mapped to the product
1385 KL1613001007_060922APB_FTO_484427 1613001007NRG23050920220732964 5231008533 06/09/2022 ROSAMMA GEORGE ROSAMMA GEORGE 1613001007WL035730 00415 SBIN0070323 622 06/10/2022 Participant not mapped to the product
1386 KL1613001007_060922APB_FTO_484427 1613001007NRG23050920220732974 5231008538 06/09/2022 subaidabeevi subaidabeevi 1613001007WL035730 00415 SBIN0070323 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 KL1613001007_060922APB_FTO_484427 1613001007NRG23050920220733453 5231008467 06/09/2022 Leelamma George Leelamma George 1613001007WL035747 00127 FDRL0001263 933 06/10/2022 Participant not mapped to the product
1388 KL1613001007_060922APB_FTO_484427 1613001007NRG23060920220741192 5231008470 06/09/2022 Vasudevan.P Vasudevan.P 1613001007WL036036 00127 FDRL0001263 1555 06/10/2022 Participant not mapped to the product
1389 KL1613001007_060922APB_FTO_484427 1613001007NRG23060920220741195 5231008516 06/09/2022 MOJINI ANI MOJINI ANI 1613001007WL036036 00127 FDRL0001263 311 06/10/2022 Participant not mapped to the product
1390 KL1613001007_060922APB_FTO_484427 1613001007NRG23060920220741198 5231008511 06/09/2022 SUSAMMA SUSAMMA 1613001007WL036036 00127 FDRL0001263 933 06/10/2022 Participant not mapped to the product
1391 KL1613001007_060922APB_FTO_484427 1613001007NRG23060920220741201 5231008523 06/09/2022 SARALABHAI SARALABHAI 1613001007WL036036 00127 FDRL0001263 1555 06/10/2022 Participant not mapped to the product
1392 KL1613001007_060922APB_FTO_484427 1613001007NRG23060920220745534 5231008465 06/09/2022 VENU GOPAL VENU GOPAL 1613001007WL036194 00114 YESB0KLMDCB 622 06/10/2022 Participant not mapped to the product
1393 KL1613001007_091222APB_FTO_802916 1613001007NRG23091220221300232 8191497412 09/12/2022 SUSEELA S SUSEELA S 1613001007WL058418 00415 SBIN0070323 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 KL1613001007_121022FTO_572873 1613001007NRG23101020220827387 5625222298 12/10/2022 JOSEPH P JOSEPH P 1613001WL0040505 00415 SBIN0070323 1555 19/10/2022 Account closed
1395 KL1613001007_121022FTO_572873 1613001007NRG23101020220827388 5625222299 12/10/2022 JOSEPH P JOSEPH P 1613001WL0040505 00415 SBIN0070323 622 19/10/2022 Account closed
1396 KL1613001007_120822FTO_385815 1613001007NRG23110820220577757 4119578665 12/08/2022 CHELLADURAI CHELLADURAI 1613001007WL029189 00127 FDRL0001263 1244 24/08/2022 No Such Account
1397 KL1613001007_130123APB_FTO_944964 1613001007NRG23130120231590420 8308648693 13/01/2023 SUJA T SUJA T 1613001007WL068529 00415 SBIN0070323 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 KL1613001007_130123APB_FTO_943640 1613001007NRG23130120231590839 8308672334 13/01/2023 Remya Remya 1613001007WL068545 00127 FDRL0001263 933 01/02/2023 Dormant Account
1399 KL1613001007_140722APB_FTO_257335 1613001007NRG23130720220340244 3187758317 14/07/2022 AJI D AJI D 1613001007WL019750 00415 SBIN0070323 1866 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 KL1613001006_160123APB_FTO_947195 1613001006NRG23120120231585410 8462673465 16/01/2023 AMBILI VENU AMBILI VENU 1613001006WL068337 00415 SBIN0070731 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 KL1613001006_160123APB_FTO_947195 1613001006NRG23130120231594839 8462673316 16/01/2023 safiya beevi safiya beevi 1613001006WL068695 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 KL1613001006_160123APB_FTO_947195 1613001006NRG23130120231594915 8462672931 16/01/2023 Saritha Saritha 1613001006WL068697 00089 CBIN0280992 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 KL1613001006_160123APB_FTO_947195 1613001006NRG23130120231595148 8462673137 16/01/2023 Sheela Sheela 1613001006WL068703 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 KL1613001006_160123APB_FTO_947195 1613001006NRG23140120231595709 8462672885 16/01/2023 Usha Usha 1613001006WL068721 00089 CBIN0280992 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 KL1613001006_150722APB_FTO_262789 1613001006NRG23140720220341930 3304542438 15/07/2022 SUSANTHA SUSANTHA 1613001006WL019795 00415 SBIN0070525 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 KL1613001006_150722APB_FTO_262789 1613001006NRG23140720220343191 3304542492 15/07/2022 BABY N BABY N 1613001006WL019850 00415 SBIN0070731 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 KL1613001006_150722APB_FTO_262789 1613001006NRG23140720220348290 3304542476 15/07/2022 sasidaran sasidaran 1613001006WL020090 00415 SBIN0070731 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 KL1613001006_151222FTO_819806 1613001006NRG23141220221328242 8260117101 15/12/2022 Marikutty Marikutty 1613001006WL059528 00657 KLGB0040598 1555 31/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1409 KL1613001006_161122APB_FTO_703701 1613001006NRG23161120221091173 7197787953 16/11/2022 geethakumari geethakumari 1613001006WL050991 00657 KLGB0040598 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 KL1613001006_161122APB_FTO_703701 1613001006NRG23161120221092153 7197788002 16/11/2022 Jagatha.V Jagatha.V 1613001006WL051020 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 KL1613001006_171122FTO_708782 1613001006NRG23171120221102312 7197835681 17/11/2022 Syamlal TS Syamlal TS 1613001006WL051344 00415 SBIN0070731 2177 15/12/2022 No Such Account
1412 KL1613001006_200822APB_FTO_410473 1613001006NRG23190820220629318 5127475841 20/08/2022 safiya beevi safiya beevi 1613001006WL031269 00415 SBIN0070731 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 KL1613001006_200822APB_FTO_410473 1613001006NRG23190820220629505 5127475670 20/08/2022 RAMLA RAMLA 1613001006WL031274 00415 SBIN0070731 1244 01/10/2022 Participant not mapped to the product
1414 KL1613001006_200822APB_FTO_410473 1613001006NRG23190820220629591 5127475665 20/08/2022 Girija.B Girija.B 1613001006WL031278 00415 SBIN0070731 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 KL1613001006_200822APB_FTO_410473 1613001006NRG23190820220630871 5127475731 20/08/2022 N.VALSALA N.VALSALA 1613001006WL031351 00415 SBIN0070731 1244 01/10/2022 Participant not mapped to the product
1416 KL1613001006_200822APB_FTO_410473 1613001006NRG23190820220630878 5127475787 20/08/2022 Muraleedharan Muraleedharan 1613001006WL031351 00415 SBIN0070731 1866 01/10/2022 Participant not mapped to the product
1417 KL1613001006_191022APB_FTO_596388 1613001006NRG23191020220879569 7192796882 19/10/2022 SUSEELA SUSEELA 1613001006WL042917 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 KL1613001006_191022APB_FTO_596388 1613001006NRG23191020220879576 7192796888 19/10/2022 janamma janamma 1613001006WL042917 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 KL1613001006_271222APB_FTO_873439 1613001006NRG23261220221431087 8304144695 27/12/2022 Pushparajan Pushparajan 1613001006WL063057 00415 SBIN0070731 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 KL1613001006_271222APB_FTO_873439 1613001006NRG23261220221431273 8304144304 27/12/2022 Bindu Bindu 1613001006WL063062 00657 KLGB0040598 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 KL1613001006_271222APB_FTO_873439 1613001006NRG23261220221431869 8304144571 27/12/2022 Thaivanam Thaivanam 1613001006WL063087 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 KL1613001006_271222APB_FTO_873439 1613001006NRG23261220221431875 8304144668 27/12/2022 NAGARANI NAGARANI 1613001006WL063087 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 KL1613001006_271222APB_FTO_873439 1613001006NRG23261220221432849 8304144264 27/12/2022 SUJA THOMAS SUJA THOMAS 1613001006WL063133 00415 SBIN0070731 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 KL1613001006_271222APB_FTO_873439 1613001006NRG23261220221432854 8304144421 27/12/2022 SADHUKA BEEVI SADHUKA BEEVI 1613001006WL063133 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 KL1613001006_271222APB_FTO_873439 1613001006NRG23261220221432862 8304144382 27/12/2022 navomi navomi 1613001006WL063133 00415 SBIN0070731 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
1426 KL1613001006_271222APB_FTO_873439 1613001006NRG23271220221435634 8304144263 27/12/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL063218 00089 CBIN0280992 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 KL1613001006_271222APB_FTO_873439 1613001006NRG23271220221435937 8304144371 27/12/2022 geethakumari geethakumari 1613001006WL063230 00657 KLGB0040598 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 KL1613001006_291222APB_FTO_884285 1613001006NRG23291220221460869 8317922226 29/12/2022 safiya beevi safiya beevi 1613001006WL064074 00415 SBIN0070731 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 KL1613001006_291222APB_FTO_884285 1613001006NRG23291220221465700 8317922141 29/12/2022 Usha Usha 1613001006WL064221 00089 CBIN0280992 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 KL1613001006_291222APB_FTO_884285 1613001006NRG23291220221466050 8317922149 29/12/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL064231 00089 CBIN0280992 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KL1613001006_291222APB_FTO_884285 1613001006NRG23291220221466376 8317922184 29/12/2022 Sheela Sheela 1613001006WL064240 00415 SBIN0070731 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 KL1613001006_291222APB_FTO_884285 1613001006NRG23291220221466425 8317922426 29/12/2022 sasidaran sasidaran 1613001006WL064241 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 KL1613001006_301222FTO_889189 1613001006NRG23301220221476193 8317780768 30/12/2022 SWARAJITHAN SWARAJITHAN 1613001006WL064606 00657 KLGB0040598 1555 01/02/2023 No Such Account
1434 KL1613001006_011122APB_FTO_647397 1613001006NRG23311020220969595 7194089589 01/11/2022 AMBILI VENU AMBILI VENU 1613001006WL046410 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KL1613001007_060822FTO_348785 1613001007NRG22030820222531270 4032342909 06/08/2022 RAMANI RAMANI 1613001WL0111828 00127 FDRL0001263 1806 19/08/2022 No Such Account
1436 KL1613001007_010422FTO_4695 1613001007NRG22310320222502656 0916815302 01/04/2022 SUBHASH SUBHASH 1613001007WL110356 00415 SBIN0070323 1505 07/05/2022 No Such Account
1437 KL1613001007_010422FTO_4695 1613001007NRG22310320222504684 0916815320 01/04/2022 Rajimol Rajimol 1613001007WL110460 00127 FDRL0001263 1505 07/05/2022 No Such Account
1438 KL1613001007_010223FTO_1019877 1613001007NRG23010220231745955 8589032300 01/02/2023 SHAKEELA SHAKEELA 1613001007WL074092 00176 IDIB000A155 1866 08/02/2023 A/c Blocked or Frozen
1439 KL1613001006_191122APB_FTO_719670 1613001006NRG23191120221122784 7197733974 19/11/2022 SASIDARAN SASIDARAN 1613001006WL052077 00657 KLGB0040598 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 KL1613001006_191122APB_FTO_719670 1613001006NRG23191120221123302 7197734035 19/11/2022 sasidaran sasidaran 1613001006WL052090 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KL1613001006_200123APB_FTO_970025 1613001006NRG23200120231640848 8522873610 20/01/2023 valsala valsala 1613001006WL070343 00415 SBIN0070731 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 KL1613001006_200123APB_FTO_970025 1613001006NRG23200120231641026 8522873704 20/01/2023 SHEEJABEEVI SHEEJABEEVI 1613001006WL070348 00089 CBIN0280992 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 KL1613001006_200123APB_FTO_970025 1613001006NRG23200120231642571 8522873820 20/01/2023 geethakumari geethakumari 1613001006WL070389 00657 KLGB0040598 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 KL1613001006_200123APB_FTO_970025 1613001006NRG23200120231642742 8522873600 20/01/2023 SASIKALA SASIKALA 1613001006WL070395 00415 SBIN0070731 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 KL1613001006_200123APB_FTO_970025 1613001006NRG23200120231642814 8522873695 20/01/2023 Usha Usha 1613001006WL070397 00089 CBIN0280992 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 KL1613001006_200123APB_FTO_970025 1613001006NRG23200120231642910 8522873851 20/01/2023 SUSEELA SUSEELA 1613001006WL070401 00415 SBIN0070731 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 KL1613001006_200123APB_FTO_970025 1613001006NRG23200120231642968 8522873703 20/01/2023 Saraswathi Saraswathi 1613001006WL070403 00089 CBIN0280992 1866 06/02/2023 Dormant Account
1448 KL1613001006_200123APB_FTO_970025 1613001006NRG23200120231643007 8522873668 20/01/2023 Vasanthi Kumari Vasanthi Kumari 1613001006WL070403 00415 SBIN0070731 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 KL1613001006_200123APB_FTO_970025 1613001006NRG23200120231643041 8522873506 20/01/2023 safiya beevi safiya beevi 1613001006WL070404 00415 SBIN0070731 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 KL1613001006_200822APB_FTO_410473 1613001006NRG23200820220632115 5127475834 20/08/2022 BABY N BABY N 1613001006WL031446 00415 SBIN0070731 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 KL1613001006_230522APB_FTO_132046 1613001006NRG23230520220056505 1593443734 23/05/2022 Jagatha.V Jagatha.V 1613001006WL006176 00415 SBIN0070731 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 KL1613001006_230622APB_FTO_184171 1613001006NRG23230620220197166 3411203440 23/06/2022 SASIDARAN SASIDARAN 1613001006WL013672 00657 KLGB0040598 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 KL1613001006_230622APB_FTO_184171 1613001006NRG23230620220197231 3411203536 23/06/2022 BABY N BABY N 1613001006WL013677 00415 SBIN0070731 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 KL1613001006_231122APB_FTO_734736 1613001006NRG23231120221154064 8191004573 23/11/2022 Usha Usha 1613001006WL053314 00415 SBIN0070731 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 KL1613001006_231122APB_FTO_734736 1613001006NRG23231120221155107 8191004638 23/11/2022 Sheela Sheela 1613001006WL053354 00415 SBIN0070525 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 KL1613001006_231122APB_FTO_734736 1613001006NRG23231120221155206 8191004572 23/11/2022 SADHUKA BEEVI SADHUKA BEEVI 1613001006WL053358 00415 SBIN0070731 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 KL1613001006_241222FTO_865583 1613001006NRG23241220221416245 8304053413 24/12/2022 RAJILA BEEVI RAJILA BEEVI 1613001006WL062583 00089 CBIN0280992 1555 01/02/2023 Unclaimed/DEAF accounts
1458 KL1613001006_241222FTO_865663 1613001006NRG23241220221417322 8304120429 24/12/2022 NAGARANI NAGARANI 1613001WL0062623 00415 SBIN0070731 1555 01/02/2023 Account closed
1459 KL1613001006_260822APB_FTO_435430 1613001006NRG23260820220661433 5127412909 26/08/2022 radhavikraman radhavikraman 1613001006WL032846 00415 SBIN0070731 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 KL1613001006_260822APB_FTO_435430 1613001006NRG23260820220662221 5127412863 26/08/2022 Laila Laila 1613001006WL032877 00415 SBIN0070731 1866 01/10/2022 Participant not mapped to the product
1461 KL1613001006_260822APB_FTO_435430 1613001006NRG23260820220662233 5127412890 26/08/2022 rajilabeevi rajilabeevi 1613001006WL032877 00415 SBIN0070731 1866 01/10/2022 Participant not mapped to the product
1462 KL1613001006_260822APB_FTO_435430 1613001006NRG23260820220662338 5127412893 26/08/2022 NAGARANI NAGARANI 1613001006WL032879 00415 SBIN0070731 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 KL1613001006_280123FTO_1002890 1613001006NRG23270120231701786 8522672625 28/01/2023 RAJILA BEEVI RAJILA BEEVI 1613001006WL072494 00089 CBIN0280992 1866 06/02/2023 Unclaimed/DEAF accounts
1464 KL1613001006_271222FTO_873358 1613001006NRG23271220221437505 8304104886 27/12/2022 Marikutty Marikutty 1613001006WL063302 00657 KLGB0040598 1866 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1465 KL1613001006_280522FTO_142774 1613001006NRG23280520220072967 1890581143 28/05/2022 sunil sunil 1613001006WL007196 00657 KLGB0040598 2177 02/06/2022 No Such Account
1466 KL1613001006_280622APB_FTO_188062 1613001006NRG23280620220225362 2812913940 28/06/2022 saleena saleena 1613001006WL014910 00415 SBIN0070731 2177 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 KL1613001006_301222APB_FTO_889287 1613001006NRG23291220221472035 8317897428 30/12/2022 Panchavarnam Panchavarnam 1613001006WL064466 00415 SBIN0070731 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 KL1613001006_300123APB_FTO_1005802 1613001006NRG23300120231713952 8467543244 30/01/2023 Sulfa beevi Sulfa beevi 1613001006WL072913 00657 KLGB0040598 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 KL1613001006_300123APB_FTO_1005802 1613001006NRG23300120231714006 8467543381 30/01/2023 Panchavarnam Panchavarnam 1613001006WL072915 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 KL1613001006_300722FTO_319564 1613001006NRG23300720220474096 3581929160 30/07/2022 lailabeevi lailabeevi 1613001006WL024930 00657 KLGB0040598 622 04/08/2022 No Such Account
1471 KL1613001007_010422APB_FTO_5028 1613001007NRG22310320222502208 0917361306 01/04/2022 KUNJU MOL S KUNJU MOL S 1613001007WL110341 00127 FDRL0001263 903 07/05/2022 Account closed
1472 KL1613001007_010223APB_FTO_1019375 1613001007NRG23010220231738425 8589360973 01/02/2023 RASEENA BASHEER RASEENA BASHEER 1613001007WL073810 00127 FDRL0001263 1244 08/02/2023 Dormant Account
1473 KL1613001007_060922APB_FTO_482980 1613001007NRG23020920220705365 5236585796 06/09/2022 SABIYATH SABIYATH 1613001007WL034688 00127 FDRL0001263 311 06/10/2022 Participant not mapped to the product
1474 KL1613001007_060922APB_FTO_482980 1613001007NRG23020920220705493 5236585828 06/09/2022 Jaya Lekshmi Jaya Lekshmi 1613001007WL034692 00415 SBIN0070323 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 KL1613001007_030323FTO_1077983 1613001007NRG23030320231834987 0014414895 03/03/2023 ASOKAN K S ASOKAN K S 1613001WL0078523 00078 CNRB0001099 311 22/03/2023 A/c Blocked or Frozen
1476 KL1613001007_050123APB_FTO_913004 1613001007NRG23040120231510791 8305638347 05/01/2023 OMANA OMANA 1613001007WL065790 00127 FDRL0001263 311 01/02/2023 Dormant Account
1477 KL1613001007_060822APB_FTO_348364 1613001007NRG23040820220519140 4027195688 06/08/2022 OMANAYAMMA OMANAYAMMA 1613001007WL026735 00089 CBIN0284354 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 KL1613001007_060922APB_FTO_483924 1613001007NRG23060920220740343 5231003758 06/09/2022 SARASWATHY SARASWATHY 1613001007WL036017 00415 SBIN0070834 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 KL1613001006_191022APB_FTO_596239 1613001006NRG23191020220879153 7192734416 19/10/2022 safiya beevi safiya beevi 1613001006WL042902 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 KL1613001006_200123APB_FTO_968629 1613001006NRG23200120231639830 8522961273 20/01/2023 Pushparajan Pushparajan 1613001006WL070286 00415 SBIN0070731 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 KL1613001006_200323APB_FTO_1146705 1613001006NRG23200320232173685 0330305313 20/03/2023 ROY M ROY M 1613001006WL084670 00657 KLGB0040598 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 KL1613001006_260722FTO_304063 1613001006NRG23200720220381419 3419585084 26/07/2022 SUGATHAMANI SUGATHAMANI 1613001006WL021472 00415 SBIN0070731 1244 29/07/2022 No Such Account
1483 KL1613001006_230822APB_FTO_420520 1613001006NRG23200820220634722 5127437269 23/08/2022 chandrabhai chandrabhai 1613001006WL031594 00415 SBIN0070731 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 KL1613001006_201222FTO_844247 1613001006NRG23201220221377308 8302504041 20/12/2022 Marikutty Marikutty 1613001006WL061234 00657 KLGB0040598 1866 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1485 KL1613001006_221122APB_FTO_730258 1613001006NRG23221120221138879 7199909035 22/11/2022 Sulfa beevi Sulfa beevi 1613001006WL052675 00657 KLGB0040598 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 KL1613001006_230822APB_FTO_420520 1613001006NRG23230820220642339 5127437291 23/08/2022 pushpalatha pushpalatha 1613001006WL031979 00415 SBIN0070731 622 01/10/2022 Participant not mapped to the product
1487 KL1613001006_230822APB_FTO_420520 1613001006NRG23230820220642368 5127437350 23/08/2022 BABY N BABY N 1613001006WL031982 00415 SBIN0070731 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 KL1613001006_230822APB_FTO_420520 1613001006NRG23230820220642651 5127437337 23/08/2022 Jagatha.V Jagatha.V 1613001006WL031996 00415 SBIN0070731 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 KL1613001006_250123APB_FTO_990831 1613001006NRG23240120231681662 8464922701 25/01/2023 Panchavarnam Panchavarnam 1613001006WL071808 00415 SBIN0070731 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 KL1613001006_241122APB_FTO_737316 1613001006NRG23241120221158918 7199985626 24/11/2022 Jagatha.V Jagatha.V 1613001006WL053494 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 KL1613001006_250123APB_FTO_990831 1613001006NRG23250120231688060 8464922652 25/01/2023 sasidaran sasidaran 1613001006WL071999 00415 SBIN0070731 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 KL1613001006_260722FTO_304063 1613001006NRG23260720220432859 3419585100 26/07/2022 ramesh ramesh 1613001006WL023439 00415 SBIN0070731 622 29/07/2022 No Such Account
1493 KL1613001006_260722FTO_304063 1613001006NRG23260720220432861 3419585085 26/07/2022 SUGATHAMANI SUGATHAMANI 1613001006WL023439 00415 SBIN0070731 1555 29/07/2022 No Such Account
1494 KL1613001006_261022APB_FTO_622417 1613001006NRG23261020220925188 7193310392 26/10/2022 geethakumari geethakumari 1613001006WL044763 00657 KLGB0040598 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 KL1613001006_261022APB_FTO_622417 1613001006NRG23261020220925204 7193310205 26/10/2022 SUSEELA SUSEELA 1613001006WL044764 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 KL1613001006_261022APB_FTO_622417 1613001006NRG23261020220925211 7193310310 26/10/2022 janamma janamma 1613001006WL044764 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 KL1613001006_261022APB_FTO_622417 1613001006NRG23261020220926693 7193310140 26/10/2022 Thaivanam Thaivanam 1613001006WL044815 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 KL1613001006_261022APB_FTO_622417 1613001006NRG23261020220927197 7193310342 26/10/2022 Rajeena Rajeena 1613001006WL044832 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 KL1613001006_261022APB_FTO_622417 1613001006NRG23261020220927241 7193310393 26/10/2022 valsala valsala 1613001006WL044834 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 KL1613001006_261022APB_FTO_622417 1613001006NRG23261020220927399 7193310304 26/10/2022 NAGARANI NAGARANI 1613001006WL044837 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 KL1613001006_261022APB_FTO_622417 1613001006NRG23261020220928686 7193310174 26/10/2022 Jagatha.V Jagatha.V 1613001006WL044883 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 KL1613001006_261022APB_FTO_622417 1613001006NRG23261020220930175 7193310119 26/10/2022 Rajeswari Rajeswari 1613001006WL044924 00415 SBIN0070731 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 KL1613001006_261122APB_FTO_748995 1613001006NRG23261120221180132 7201939345 26/11/2022 SUSANTHA SUSANTHA 1613001006WL054200 00415 SBIN0070525 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 KL1613001006_261122APB_FTO_748995 1613001006NRG23261120221180273 7201939336 26/11/2022 SUSEELA SUSEELA 1613001006WL054204 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 KL1613001006_261122APB_FTO_748995 1613001006NRG23261120221180404 7201939164 26/11/2022 SASIDARAN SASIDARAN 1613001006WL054207 00657 KLGB0040598 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 KL1613001006_261122APB_FTO_748995 1613001006NRG23261120221180783 7201939193 26/11/2022 SASIKALA SASIKALA 1613001006WL054217 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 KL1613001006_261122APB_FTO_748995 1613001006NRG23261120221181117 7201939312 26/11/2022 pushpam pushpam 1613001006WL054226 00415 SBIN0070731 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 KL1613001006_261122APB_FTO_748995 1613001006NRG23261120221181129 7201939086 26/11/2022 janamma janamma 1613001006WL054226 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 KL1613001006_261122APB_FTO_748995 1613001006NRG23261120221181392 7201939329 26/11/2022 AMBILI VENU AMBILI VENU 1613001006WL054233 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 KL1613001006_261122APB_FTO_748995 1613001006NRG23261120221181399 7201939383 26/11/2022 Vijayakumar.G Vijayakumar.G 1613001006WL054233 00415 SBIN0070731 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 KL1613001006_280922APB_FTO_525849 1613001006NRG23270920220773639 5339275377 28/09/2022 ushakumari ushakumari 1613001006WL037848 00415 SBIN0070731 1555 08/10/2022 Participant not mapped to the product
1512 KL1613001006_271022APB_FTO_627078 1613001006NRG23271020220939411 7193256105 27/10/2022 SUJA THOMAS SUJA THOMAS 1613001006WL045326 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 KL1613001006_271022APB_FTO_627078 1613001006NRG23271020220939421 7193256068 27/10/2022 SADHUKA BEEVI SADHUKA BEEVI 1613001006WL045326 00415 SBIN0070731 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 KL1613001006_271022APB_FTO_627078 1613001006NRG23271020220939535 7193256051 27/10/2022 AMBILI VENU AMBILI VENU 1613001006WL045329 00415 SBIN0070731 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 KL1613001006_271022APB_FTO_627078 1613001006NRG23271020220939780 7193256004 27/10/2022 Bindu Bindu 1613001006WL045337 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 KL1613001006_271022APB_FTO_627078 1613001006NRG23271020220939781 7193256005 27/10/2022 Bindu Bindu 1613001006WL045337 00415 SBIN0070731 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232275499 1689944708 30/03/2023 prasanna prasanna 1613001006WL088772 00415 SBIN0070731 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232275500 1689944709 30/03/2023 prasanna prasanna 1613001006WL088772 00415 SBIN0070731 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232275502 1689944710 30/03/2023 prasanna prasanna 1613001006WL088772 00415 SBIN0070731 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232276958 1689945313 30/03/2023 janamma janamma 1613001006WL088826 00657 KLGB0040598 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232276959 1689945314 30/03/2023 janamma janamma 1613001006WL088826 00657 KLGB0040598 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232276960 1689945315 30/03/2023 janamma janamma 1613001006WL088826 00657 KLGB0040598 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232276961 1689945316 30/03/2023 janamma janamma 1613001006WL088826 00657 KLGB0040598 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232277724 1689945462 30/03/2023 nishabeevi nishabeevi 1613001006WL088836 00415 SBIN0070731 2177 19/05/2023 Aadhaar Number not Mapped to Account Number
1525 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232277726 1689945463 30/03/2023 nishabeevi nishabeevi 1613001006WL088836 00415 SBIN0070731 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
1526 KL1613001006_300323APB_FTO_1213320 1613001006NRG23290320232277727 1689945464 30/03/2023 nishabeevi nishabeevi 1613001006WL088836 00415 SBIN0070731 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
1527 KL1613001006_300822APB_FTO_449532 1613001006NRG23290820220682265 5132099849 30/08/2022 Girija.B Girija.B 1613001006WL033646 00415 SBIN0070731 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 KL1613001006_291122APB_FTO_758940 1613001006NRG23291120221200527 7201771945 29/11/2022 bindu.v bindu.v 1613001006WL054982 00415 SBIN0070731 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 KL1613001006_291122APB_FTO_758940 1613001006NRG23291120221200974 7201771924 29/11/2022 geethakumari geethakumari 1613001006WL054995 00657 KLGB0040598 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 KL1613001006_310323FTO_1225771 1613001006NRG23300320232286265 1690038391 31/03/2023 gopi gopi 1613001006WL089178 00657 KLGB0040598 622 19/05/2023 Account closed
1531 KL1613001006_310323FTO_1225771 1613001006NRG23300320232296461 1690038351 31/03/2023 jagajyothy jagajyothy 1613001006WL089613 00415 SBIN0070731 2177 19/05/2023 Account closed
1532 KL1613001006_311222FTO_895452 1613001006NRG23311220221483768 8317778667 31/12/2022 Vasanthi Kumari Vasanthi Kumari 1613001WL0064843 00415 SBIN0070731 933 01/02/2023 Account closed
1533 KL1613001006_311222FTO_895452 1613001006NRG23311220221483769 8317778668 31/12/2022 Vasanthi Kumari Vasanthi Kumari 1613001WL0064843 00415 SBIN0070731 1866 01/02/2023 Account closed
1534 KL1613001006_311222FTO_895452 1613001006NRG23311220221483770 8317778669 31/12/2022 Vasanthi Kumari Vasanthi Kumari 1613001WL0064843 00415 SBIN0070731 1866 01/02/2023 Account closed
1535 KL1613001006_311222FTO_895452 1613001006NRG23311220221483771 8317778670 31/12/2022 Vasanthi Kumari Vasanthi Kumari 1613001WL0064843 00415 SBIN0070731 1866 01/02/2023 Account closed
1536 KL1613001006_311222FTO_895452 1613001006NRG23311220221483772 8317778671 31/12/2022 Vasanthi Kumari Vasanthi Kumari 1613001WL0064843 00415 SBIN0070731 1866 01/02/2023 Account closed
1537 KL1613001006_311222FTO_895452 1613001006NRG23311220221483774 8317778672 31/12/2022 janamma janamma 1613001WL0064843 00415 SBIN0070731 1866 01/02/2023 Account closed
1538 KL1613001006_311222FTO_895452 1613001006NRG23311220221483775 8317778673 31/12/2022 janamma janamma 1613001WL0064843 00415 SBIN0070731 1555 01/02/2023 Account closed
1539 KL1613001006_311222FTO_895452 1613001006NRG23311220221483776 8317778674 31/12/2022 janamma janamma 1613001WL0064843 00415 SBIN0070731 1866 01/02/2023 Account closed
1540 KL1613001007_070422FTO_17312 1613001007NRG22170320222329535 1220788358 07/04/2022 Lailabeevi Lailabeevi 1613001007WL102012 00127 FDRL0001028 602 14/05/2022 No Such Account
1541 KL1613001007_011222APB_FTO_770548 1613001007NRG23011220221220395 7202685449 01/12/2022 AJI D AJI D 1613001007WL055739 00415 SBIN0070323 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 KL1613001007_011222APB_FTO_770548 1613001007NRG23011220221222196 7202685463 01/12/2022 RAJAMMA RAJAMMA 1613001007WL055794 00415 SBIN0070834 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 KL1613001007_081122APB_FTO_673589 1613001007NRG23041120220999390 7194664911 08/11/2022 SUSEELA S SUSEELA S 1613001007WL047587 00415 SBIN0070323 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 KL1613001007_081122APB_FTO_675808 1613001007NRG23041120221003271 7194861300 08/11/2022 OMANAYAMMA OMANAYAMMA 1613001007WL047711 00089 CBIN0284354 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 KL1613001007_060822FTO_348043 1613001007NRG23050820220523714 4026962710 06/08/2022 KUNJUMOL KUNJUMOL 1613001007WL026930 00078 CNRB0002856 1555 19/08/2022 Account closed
1546 KL1613001007_060922APB_FTO_484859 1613001007NRG23050920220736854 5231015156 06/09/2022 PONMANI P PONMANI P 1613001007WL035869 00415 SBIN0070323 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 KL1613001007_081122APB_FTO_675818 1613001007NRG23051120221010740 7194707437 08/11/2022 SAINABA HAMSA SAINABA HAMSA 1613001007WL047995 00415 SBIN0070323 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 KL1613001007_060922APB_FTO_484859 1613001007NRG23060920220744825 5231015038 06/09/2022 BINDHU SAJI BINDHU SAJI 1613001007WL036171 00127 FDRL0001263 933 06/10/2022 Participant not mapped to the product
1549 KL1613001007_060922APB_FTO_484859 1613001007NRG23060920220744828 5231015098 06/09/2022 SUSHAMA SUSHAMA 1613001007WL036171 00127 FDRL0001263 311 06/10/2022 Participant not mapped to the product
1550 KL1613001007_060922APB_FTO_484859 1613001007NRG23060920220744838 5231015034 06/09/2022 SUDHARMA SUDHARMA 1613001007WL036171 00127 FDRL0001263 1244 06/10/2022 Participant not mapped to the product
1551 KL1613001007_060922APB_FTO_484859 1613001007NRG23060920220745565 5231015047 06/09/2022 Baby Kutty Baby Kutty 1613001007WL036195 00127 FDRL0001263 1244 06/10/2022 Participant not mapped to the product
1552 KL1613001007_060922APB_FTO_484859 1613001007NRG23060920220745570 5231015058 06/09/2022 SULFATH SULFATH 1613001007WL036195 00127 FDRL0001263 933 06/10/2022 Participant not mapped to the product
1553 KL1613001007_060922APB_FTO_484859 1613001007NRG23060920220745581 5231015086 06/09/2022 SREELATHA SREELATHA 1613001007WL036195 00127 FDRL0001263 1244 06/10/2022 Participant not mapped to the product
1554 KL1613001007_060922APB_FTO_484859 1613001007NRG23060920220745611 5231015057 06/09/2022 JAMEELA BEEVI JAMEELA BEEVI 1613001007WL036195 00127 FDRL0001263 1244 06/10/2022 Participant not mapped to the product
1555 KL1613001007_101122APB_FTO_684964 1613001007NRG23071120221023004 7196349065 10/11/2022 UDAYABHANU K N UDAYABHANU K N 1613001007WL048406 00127 FDRL0001263 1555 15/12/2022 Dormant Account
1556 KL1613001007_101122APB_FTO_684936 1613001007NRG23071120221023080 7196215590 10/11/2022 SARASWATHY SARASWATHY 1613001007WL048408 00409 SIBL0000173 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 KL1613001007_081122APB_FTO_675808 1613001007NRG23071120221023124 7194861281 08/11/2022 SUJA T SUJA T 1613001007WL048410 00415 SBIN0070323 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 KL1613001007_071222APB_FTO_788030 1613001007NRG23071220221267597 8191532213 07/12/2022 RAMLA BEEVI RAMLA BEEVI 1613001007WL057181 00127 FDRL0001263 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 KL1613001006_310323APB_FTO_1225319 1613001006NRG23310320232303128 1689946410 31/03/2023 Saritha Saritha 1613001006WL089933 00657 KLGB0040598 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 KL1613001006_311222FTO_895336 1613001006NRG23311220221488148 8317779245 31/12/2022 RAJILA BEEVI RAJILA BEEVI 1613001006WL064975 00089 CBIN0280992 1866 01/02/2023 Unclaimed/DEAF accounts
1561 KL1613001006_311222FTO_895336 1613001006NRG23311220221489131 8317779369 31/12/2022 sasidharan sasidharan 1613001006WL064998 00415 SBIN0070731 311 01/02/2023 Account closed
1562 KL1613001007_010422APB_FTO_4584 1613001007NRG22310320222501534 0915811898 01/04/2022 MAHALAKSHMI MAHALAKSHMI 1613001007WL110300 00127 FDRL0001263 1806 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 KL1613001007_011022APB_FTO_538629 1613001007NRG23011020220792854 5339456873 01/10/2022 ROSAMMA GEORGE ROSAMMA GEORGE 1613001007WL038963 00415 SBIN0070323 311 08/10/2022 Participant not mapped to the product
1564 KL1613001007_011022APB_FTO_538629 1613001007NRG23011020220792861 5339456887 01/10/2022 subaidabeevi subaidabeevi 1613001007WL038963 00415 SBIN0070323 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 KL1613001007_071122APB_FTO_670267 1613001007NRG23031120220990063 7194628304 07/11/2022 AJI D AJI D 1613001007WL047193 00415 SBIN0070323 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 KL1613001007_050123APB_FTO_912717 1613001007NRG23040120231509155 8305644409 05/01/2023 DEVAKI R DEVAKI R 1613001007WL065743 00415 SBIN0070323 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 KL1613001007_070123APB_FTO_921775 1613001007NRG23040120231509420 8306879409 07/01/2023 RAJAMMA RAJAMMA 1613001007WL065759 00415 SBIN0070834 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 KL1613001007_070123APB_FTO_921775 1613001007NRG23060120231539093 8306879416 07/01/2023 JAYANTHI JAYANTHI 1613001007WL066773 00415 SBIN0070323 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 KL1613001007_060922FTO_484932 1613001007NRG23060920220746111 5230697908 06/09/2022 Sathyrajan Sathyrajan 1613001007WL036213 00045 BARB0PUNALU 622 06/10/2022 No Such Account
1570 KL1613001007_080722APB_FTO_231167 1613001007NRG23070720220295079 3032424498 08/07/2022 SYAMALA PRADEEP SYAMALA PRADEEP 1613001007WL017971 00415 SBIN0070323 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 KL1613001007_071222APB_FTO_789971 1613001007NRG23071220221264648 8191409091 07/12/2022 SUSEELA S SUSEELA S 1613001007WL057075 00415 SBIN0070323 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KL1613001007_100123APB_FTO_931700 1613001007NRG23090120231549014 8306803461 10/01/2023 SARAMMA CHACKO SARAMMA CHACKO 1613001007WL067139 00127 FDRL0001263 311 01/02/2023 Aadhaar Number not Mapped to Account Number
1573 KL1613001007_111122APB_FTO_689556 1613001007NRG23111120221051963 7196211568 11/11/2022 KUNJU MOL S KUNJU MOL S 1613001007WL049543 00415 SBIN0070272 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 KL1613001007_150323APB_FTO_1112461 1613001007NRG23140320231975469 0364871130 15/03/2023 JAYANTHI JAYANTHI 1613001007WL080503 00415 SBIN0070323 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 KL1613001007_150323APB_FTO_1112461 1613001007NRG23140320231975470 0364871131 15/03/2023 JAYANTHI JAYANTHI 1613001007WL080503 00415 SBIN0070323 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 KL1613001007_150323APB_FTO_1113998 1613001007NRG23140320232012324 0364893703 15/03/2023 KAMALAMMA E KAMALAMMA E 1613001007WL080745 00127 FDRL0001263 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 KL1613001007_150323APB_FTO_1113998 1613001007NRG23140320232014146 0364894110 15/03/2023 Beena.H. Beena.H. 1613001007WL080774 00127 FDRL0001263 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 KL1613001007_150323APB_FTO_1113998 1613001007NRG23140320232014165 0364894003 15/03/2023 Nadarajan Nadarajan 1613001007WL080774 00415 SBIN0070323 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 KL1613001007_150323APB_FTO_1113998 1613001007NRG23140320232031499 0364894058 15/03/2023 Ramaswami Ramaswami 1613001007WL080992 00078 CNRB0001099 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 KL1613001007_150323APB_FTO_1113998 1613001007NRG23140320232044518 0364893945 15/03/2023 SAINABA HAMSA SAINABA HAMSA 1613001007WL081111 00415 SBIN0070323 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 KL1613001007_150323APB_FTO_1113998 1613001007NRG23140320232052591 0364893917 15/03/2023 OMANAYAMMA OMANAYAMMA 1613001007WL081222 00089 CBIN0284354 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 KL1613001007_150323APB_FTO_1113998 1613001007NRG23140320232065705 0364893956 15/03/2023 KUNJU MOL S KUNJU MOL S 1613001007WL081408 00415 SBIN0070272 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 KL1613001007_160323APB_FTO_1124052 1613001007NRG23150320232108632 0362607582 16/03/2023 LEELA S LEELA S 1613001007WL082384 00415 SBIN0070323 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 KL1613001007_160323APB_FTO_1124052 1613001007NRG23150320232108633 0362607583 16/03/2023 LEELA S LEELA S 1613001007WL082384 00415 SBIN0070323 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 KL1613001007_160323APB_FTO_1124052 1613001007NRG23150320232108634 0362607584 16/03/2023 LEELA S LEELA S 1613001007WL082384 00415 SBIN0070323 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 KL1613001007_150323APB_FTO_1113998 1613001007NRG23150320232109623 0364894042 15/03/2023 PONMANI P PONMANI P 1613001007WL082399 00415 SBIN0070323 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 KL1613001007_150323APB_FTO_1113998 1613001007NRG23150320232109624 0364894043 15/03/2023 PONMANI P PONMANI P 1613001007WL082399 00415 SBIN0070323 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 KL1613001007_160323APB_FTO_1124902 1613001007NRG23150320232117166 0362506936 16/03/2023 SUSEELA M SUSEELA M 1613001007WL082644 00127 FDRL0001263 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 KL1613001007_211222APB_FTO_845621 1613001007NRG23161220221346785 8304354674 21/12/2022 Lalitha P Lalitha P 1613001007WL060230 00127 FDRL0001263 622 01/02/2023 Dormant Account
1590 KL1613001007_180323APB_FTO_1137045 1613001007NRG23170320232147515 0277548176 18/03/2023 Nadarajan Nadarajan 1613001007WL083627 00415 SBIN0070323 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 KL1613001007_191022APB_FTO_597154 1613001007NRG23191020220877129 7192680457 19/10/2022 Raheena Raheena 1613001007WL042783 00127 FDRL0001263 622 15/12/2022 Aadhaar Number not Mapped to Account Number
1592 KL1613001007_211122APB_FTO_724401 1613001007NRG23191120221125160 7199996637 21/11/2022 AJI D AJI D 1613001007WL052163 00415 SBIN0070323 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 KL1613001007_211122APB_FTO_724401 1613001007NRG23191120221125210 7199996676 21/11/2022 KUNJU MOL S KUNJU MOL S 1613001007WL052164 00415 SBIN0070272 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 KL1613001007_200123APB_FTO_971900 1613001007NRG23200120231647914 8522838789 20/01/2023 SARAMMA CHACKO SARAMMA CHACKO 1613001007WL070577 00127 FDRL0001263 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
1595 KL1613001007_200323APB_FTO_1144789 1613001007NRG23200320232170419 0331037143 20/03/2023 LEELA S LEELA S 1613001007WL084538 00415 SBIN0070323 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 KL1613001007_200323APB_FTO_1144789 1613001007NRG23200320232170615 0331037181 20/03/2023 BINDHU C BINDHU C 1613001007WL084551 00415 SBIN0070323 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 KL1613001007_210323APB_FTO_1155462 1613001007NRG23200320232176408 0333714068 21/03/2023 BINDHU C BINDHU C 1613001007WL084756 00415 SBIN0070323 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 KL1613001007_291022FTO_634562 1613001007NRG23201020220885878 7192966362 29/10/2022 ASOKAN K S ASOKAN K S 1613001WL0043181 00078 CNRB0001099 311 15/12/2022 A/c Blocked or Frozen
1599 KL1613001007_220323APB_FTO_1161505 1613001007NRG23220320232198294 0333560890 22/03/2023 SUJATHA S SUJATHA S 1613001007WL085688 00415 SBIN0070323 622 30/03/2023 Aadhaar Number not Mapped to Account Number
1600 KL1613001007_240822APB_FTO_426870 1613001007NRG23220820220640688 4395353674 24/08/2022 KUNJU MOL S KUNJU MOL S 1613001007WL031895 00415 SBIN0070272 933 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 KL1613001007_231122APB_FTO_734121 1613001007NRG23231120221151392 8190946444 23/11/2022 RAJAMMA RAJAMMA 1613001007WL053187 00415 SBIN0070834 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 KL1613001007_270123APB_FTO_996292 1613001007NRG23240120231681195 8467525562 27/01/2023 PONMANI P PONMANI P 1613001007WL071788 00415 SBIN0070323 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 KL1613001007_270922FTO_521778 1613001007NRG23260920220770595 5233750808 27/09/2022 KUNJUMOL KUNJUMOL 1613001007WL037705 00078 CNRB0014508 622 06/10/2022 Account closed
1604 KL1613001007_270123APB_FTO_996292 1613001007NRG23270120231691952 8467525699 27/01/2023 RAJAMMA RAJAMMA 1613001007WL072150 00415 SBIN0070834 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 KL1613001007_270123APB_FTO_996292 1613001007NRG23270120231694289 8467525751 27/01/2023 SARASWATHY SARASWATHY 1613001007WL072223 00409 SIBL0000173 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 KL1613001007_270123APB_FTO_996292 1613001007NRG23270120231695056 8467525513 27/01/2023 OMANAYAMMA OMANAYAMMA 1613001007WL072247 00089 CBIN0284354 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 KL1613001007_290822APB_FTO_446467 1613001007NRG23270820220672589 5129446411 29/08/2022 AJI D AJI D 1613001007WL033287 00415 SBIN0070323 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 KL1613001007_290822APB_FTO_446467 1613001007NRG23270820220672595 5129446300 29/08/2022 MINIMOL MINIMOL 1613001007WL033287 00127 FDRL0001263 1244 01/10/2022 Participant not mapped to the product
1609 KL1613001007_310123APB_FTO_1012413 1613001007NRG23280120231707103 8470195883 31/01/2023 BHAVANI BHAVANI 1613001007WL072695 00127 FDRL0001263 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 KL1613001007_310123APB_FTO_1012413 1613001007NRG23280120231707131 8470195730 31/01/2023 JAYA JAYA 1613001007WL072695 00127 FDRL0001263 1555 04/02/2023 Dormant Account
1611 KL1613001007_290323APB_FTO_1210610 1613001007NRG23280320232262266 0493701747 29/03/2023 Beena.H. Beena.H. 1613001007WL088223 00127 FDRL0001263 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 KL1613001007_290323APB_FTO_1210610 1613001007NRG23290320232264903 0493702118 29/03/2023 BINDHU C BINDHU C 1613001007WL088333 00415 SBIN0070323 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 KL1613001007_291222FTO_885769 1613001007NRG23291220221466300 8317707015 29/12/2022 RAMANADHAN RAMANADHAN 1613001007WL064238 00127 FDRL0001263 311 01/02/2023 No Such Account
1614 KL1613001007_310123APB_FTO_1012413 1613001007NRG23300120231718936 8470195702 31/01/2023 Remya Remya 1613001007WL073088 00127 FDRL0001263 1555 04/02/2023 Dormant Account
1615 KL1613001007_310123APB_FTO_1012413 1613001007NRG23300120231719046 8470195708 31/01/2023 SUSEELA M SUSEELA M 1613001007WL073092 00127 FDRL0001263 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 KL1613001007_300323APB_FTO_1223896 1613001007NRG23300320232289393 1689907386 30/03/2023 Kunjumon George Kunjumon George 1613001007WL089330 00415 SBIN0070323 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 KL1613001006_280522APB_FTO_142808 1613001006NRG23280520220072017 1891036557 28/05/2022 bindu.v bindu.v 1613001006WL007151 00415 SBIN0070731 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 KL1613001006_290323APB_FTO_1209266 1613001006NRG23290320232267478 0493195512 29/03/2023 jaseela jaseela 1613001006WL088442 00089 CBIN0280992 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 KL1613001006_290323APB_FTO_1209266 1613001006NRG23290320232267489 0493195533 29/03/2023 Pushparajan Pushparajan 1613001006WL088442 00415 SBIN0070731 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 KL1613001006_290323APB_FTO_1209266 1613001006NRG23290320232267911 0493196202 29/03/2023 sasidaran sasidaran 1613001006WL088455 00415 SBIN0070731 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 KL1613001006_290323APB_FTO_1209799 1613001006NRG23290320232272344 0493699681 29/03/2023 usha mohan usha mohan 1613001006WL088638 00415 SBIN0070731 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 KL1613001006_290323APB_FTO_1209799 1613001006NRG23290320232272345 0493699886 29/03/2023 vanithasree vanithasree 1613001006WL088638 00089 CBIN0280992 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 KL1613001006_290323APB_FTO_1209799 1613001006NRG23290320232272350 0493699719 29/03/2023 SOBHANA SOBHANA 1613001006WL088638 00415 SBIN0070731 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 KL1613001006_310123APB_FTO_1009965 1613001006NRG23300120231725595 8470253916 31/01/2023 BABU BABU 1613001006WL073357 00415 SBIN0070731 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 KL1613001006_310123APB_FTO_1009965 1613001006NRG23300120231725767 8470254029 31/01/2023 SASIDARAN SASIDARAN 1613001006WL073363 00657 KLGB0040598 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 KL1613001006_310123APB_FTO_1009965 1613001006NRG23300120231725894 8470253937 31/01/2023 Usha Usha 1613001006WL073368 00089 CBIN0280992 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 KL1613001006_020722APB_FTO_203806 1613001006NRG23300620220244582 2853883023 02/07/2022 PRAMEELA PRAMEELA 1613001006WL015822 00089 CBIN0280992 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 KL1613001006_020722APB_FTO_203806 1613001006NRG23300620220246536 2853883019 02/07/2022 prabhavathiyamma prabhavathiyamma 1613001006WL015926 00415 SBIN0070731 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 KL1613001006_020722APB_FTO_203806 1613001006NRG23300620220246574 2853883024 02/07/2022 geethakumari geethakumari 1613001006WL015928 00657 KLGB0040598 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 KL1613001006_020722APB_FTO_203806 1613001006NRG23300620220246624 2853883022 02/07/2022 SHEEJABEEVI SHEEJABEEVI 1613001006WL015930 00089 CBIN0280992 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 KL1613001007_010422FTO_4533 1613001007NRG22220320222394145 0924286412 01/04/2022 Rajimol Rajimol 1613001007WL104985 00127 FDRL0001263 1806 07/05/2022 No Such Account
1632 KL1613001007_011022FTO_538561 1613001007NRG23011020220792764 5340876578 01/10/2022 KUNJUMOL KUNJUMOL 1613001007WL038959 00078 CNRB0014508 311 08/10/2022 Account closed
1633 KL1613001007_011022FTO_538561 1613001007NRG23011020220792873 5340876574 01/10/2022 ASOKAN K S ASOKAN K S 1613001007WL038963 00078 CNRB0001099 311 08/10/2022 A/c Blocked or Frozen
1634 KL1613001007_050123APB_FTO_912776 1613001007NRG23040120231516177 8305754379 05/01/2023 Remya Remya 1613001007WL065989 00127 FDRL0001263 933 01/02/2023 Dormant Account
1635 KL1613001007_060922APB_FTO_484316 1613001007NRG23050920220720032 5231017551 06/09/2022 Jumaila Jumaila 1613001007WL035215 00127 FDRL0001263 1555 06/10/2022 Participant not mapped to the product
1636 KL1613001007_150323APB_FTO_1112284 1613001007NRG23140320231968276 0364948798 15/03/2023 GRESSY GRESSY 1613001007WL080449 00415 SBIN0070323 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 KL1613001007_151222APB_FTO_823560 1613001007NRG23141220221325614 8260154964 15/12/2022 OMANAYAMMA OMANAYAMMA 1613001007WL059441 00089 CBIN0284354 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 KL1613001007_200323APB_FTO_1144694 1613001007NRG23180320232163109 0331035277 20/03/2023 Kunjumon George Kunjumon George 1613001007WL084225 00415 SBIN0070323 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 KL1613001007_201022APB_FTO_598558 1613001007NRG23181020220875481 7192786538 20/10/2022 JOSEPH P JOSEPH P 1613001007WL042706 00415 SBIN0070323 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 KL1613001007_200123APB_FTO_971682 1613001007NRG23200120231647306 8522959571 20/01/2023 SUJA T SUJA T 1613001007WL070556 00415 SBIN0070323 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 KL1613001007_221222APB_FTO_854359 1613001007NRG23211220221388816 8304379981 22/12/2022 SUJA T SUJA T 1613001007WL061610 00415 SBIN0070323 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 KL1613001007_240323APB_FTO_1177792 1613001007NRG23220320232203287 0499669920 24/03/2023 SUSEELA M SUSEELA M 1613001007WL085844 00127 FDRL0001263 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 KL1613001007_240323APB_FTO_1177792 1613001007NRG23220320232203288 0499669921 24/03/2023 SUSEELA M SUSEELA M 1613001007WL085844 00127 FDRL0001263 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 KL1613001007_240323APB_FTO_1177792 1613001007NRG23220320232203289 0499669922 24/03/2023 SUSEELA M SUSEELA M 1613001007WL085844 00127 FDRL0001263 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 KL1613001007_230123APB_FTO_980983 1613001007NRG23230120231667691 8464899545 23/01/2023 KUNJU MOL S KUNJU MOL S 1613001007WL071309 00415 SBIN0070272 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 KL1613001007_260922APB_FTO_517965 1613001007NRG23260920220767529 5232093978 26/09/2022 SUJA T SUJA T 1613001007WL037586 00415 SBIN0070323 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 KL1613001007_030323APB_FTO_1077959 1613001007NRG23270220231795876 0014470840 03/03/2023 JAYANTHI JAYANTHI 1613001007WL077312 00415 SBIN0070323 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 KL1613001007_291022APB_FTO_634807 1613001007NRG23271020220934860 7193118758 29/10/2022 AJI D AJI D 1613001007WL045104 00415 SBIN0070323 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 KL1613001007_280323APB_FTO_1203478 1613001007NRG23280320232254073 0493700758 28/03/2023 GRESSY GRESSY 1613001007WL087889 00415 SBIN0070323 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 KL1613001007_280323APB_FTO_1203478 1613001007NRG23280320232259571 0493700632 28/03/2023 SUSEELA M SUSEELA M 1613001007WL088133 00127 FDRL0001263 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 KL1613001007_280323APB_FTO_1203478 1613001007NRG23280320232261101 0493700773 28/03/2023 SUJA T SUJA T 1613001007WL088186 00415 SBIN0070323 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 KL1613001007_280323APB_FTO_1203478 1613001007NRG23280320232261102 0493700774 28/03/2023 SUJA T SUJA T 1613001007WL088186 00415 SBIN0070323 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 KL1613001007_291022APB_FTO_634096 1613001007NRG23281020220947431 7193106375 29/10/2022 OMANAYAMMA OMANAYAMMA 1613001007WL045631 00089 CBIN0284354 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 KL1613001007_060922APB_FTO_484594 1613001007NRG23060920220740052 5230963426 06/09/2022 SALEENA BEEVI SALEENA BEEVI 1613001007WL036008 00127 FDRL0001263 1555 06/10/2022 Participant not mapped to the product
1655 KL1613001007_060922APB_FTO_484594 1613001007NRG23060920220740058 5230963418 06/09/2022 raman nadar raman nadar 1613001007WL036008 00114 YESB0KLMDCB 1555 06/10/2022 Participant not mapped to the product
1656 KL1613001007_060922APB_FTO_484316 1613001007NRG23060920220742838 5231017665 06/09/2022 SUBAIDA BEEVI SUBAIDA BEEVI 1613001007WL036085 00415 SBIN0070323 1555 06/10/2022 Participant not mapped to the product
1657 KL1613001007_060922APB_FTO_484594 1613001007NRG23060920220743019 5230963580 06/09/2022 JOSEPH P JOSEPH P 1613001007WL036090 00415 SBIN0070323 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 KL1613001007_060922APB_FTO_484998 1613001007NRG23060920220744107 5231015777 06/09/2022 UDAYABHANU K N UDAYABHANU K N 1613001007WL036135 00127 FDRL0001263 1866 06/10/2022 Participant not mapped to the product
1659 KL1613001007_060922APB_FTO_484998 1613001007NRG23060920220746721 5231015822 06/09/2022 MINIMOL MINIMOL 1613001007WL036237 00127 FDRL0001263 622 06/10/2022 Participant not mapped to the product
1660 KL1613001007_110822APB_FTO_375494 1613001007NRG23080820220541662 4028014007 11/08/2022 RAJAMMA RAJAMMA 1613001007WL027701 00415 SBIN0070834 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 KL1613001007_090123APB_FTO_927554 1613001007NRG23090120231549396 8306796675 09/01/2023 BHAVANI BHAVANI 1613001007WL067149 00127 FDRL0001263 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 KL1613001007_090123APB_FTO_927554 1613001007NRG23090120231549426 8306796718 09/01/2023 JAYA JAYA 1613001007WL067149 00127 FDRL0001263 1555 01/02/2023 Dormant Account
1663 KL1613001007_111122FTO_689458 1613001007NRG23101120221050555 7196013607 11/11/2022 SHAKEELA SHAKEELA 1613001007WL049508 00176 IDIB000A155 1866 15/12/2022 A/c Blocked or Frozen
1664 KL1613001007_160323APB_FTO_1124627 1613001007NRG23160320232120654 0330191980 16/03/2023 RAICHAL P JOHN RAICHAL P JOHN 1613001007WL082785 00114 YESB0KLMDCB 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 KL1613001007_160323APB_FTO_1124825 1613001007NRG23160320232120655 0361232896 16/03/2023 RAICHAL P JOHN RAICHAL P JOHN 1613001007WL082785 00114 YESB0KLMDCB 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 KL1613001007_211222APB_FTO_845688 1613001007NRG23161220221340927 8304494677 21/12/2022 OMANA OMANA 1613001007WL060055 00127 FDRL0001263 933 01/02/2023 Dormant Account
1667 KL1613001007_181122APB_FTO_714882 1613001007NRG23171120221107973 7197778073 18/11/2022 DEVAKI R DEVAKI R 1613001007WL051538 00415 SBIN0070323 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 KL1613001007_220323FTO_1161235 1613001007NRG23220320232199441 0334853401 22/03/2023 OMANA OMANA 1613001007WL085745 00415 SBIN0070323 1555 30/03/2023 No Such Account
1669 KL1613001007_220323FTO_1161235 1613001007NRG23220320232199442 0334853402 22/03/2023 OMANA OMANA 1613001007WL085745 00415 SBIN0070323 933 30/03/2023 No Such Account
1670 KL1613001007_240323APB_FTO_1178420 1613001007NRG23240320232220955 0499184364 24/03/2023 SAINABA HAMSA SAINABA HAMSA 1613001007WL086526 00415 SBIN0070323 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 KL1613001007_240323APB_FTO_1178420 1613001007NRG23240320232220956 0499184365 24/03/2023 SAINABA HAMSA SAINABA HAMSA 1613001007WL086526 00415 SBIN0070323 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 KL1613001007_260922APB_FTO_517308 1613001007NRG23240920220765521 5232175896 26/09/2022 Baby Kutty Baby Kutty 1613001007WL037506 00127 FDRL0001263 311 06/10/2022 Participant not mapped to the product
1673 KL1613001007_260922APB_FTO_517308 1613001007NRG23240920220765525 5232175901 26/09/2022 SULFATH SULFATH 1613001007WL037506 00127 FDRL0001263 1244 06/10/2022 Participant not mapped to the product
1674 KL1613001007_260922APB_FTO_517308 1613001007NRG23240920220765534 5232175914 26/09/2022 SREELATHA SREELATHA 1613001007WL037506 00127 FDRL0001263 933 06/10/2022 Participant not mapped to the product
1675 KL1613001007_030922FTO_465076 1613001007NRG23010920220696306 5131715959 03/09/2022 KUNJUMOL KUNJUMOL 1613001007WL034317 00078 CNRB0014508 1866 01/10/2022 Account closed
1676 KL1613001007_220922FTO_507923 1613001007NRG23010920220696313 5231760536 22/09/2022 KUNJUMOL KUNJUMOL 1613001WL0034321 00078 CNRB0014508 1555 06/10/2022 Account closed
1677 KL1613001007_081122APB_FTO_674373 1613001007NRG23041120220999414 7194783139 08/11/2022 RAJAMMA RAJAMMA 1613001007WL047588 00415 SBIN0070834 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 KL1613001007_071222APB_FTO_781512 1613001007NRG23051220221245825 8191517384 07/12/2022 subaidabeevi subaidabeevi 1613001007WL056616 00415 SBIN0070323 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 KL1613001007_080722FTO_230925 1613001007NRG23070720220299301 3031741019 08/07/2022 Ambily Ambily 1613001007WL018151 00127 FDRL0001263 1555 13/07/2022 No Such Account
1680 KL1613001007_071222APB_FTO_788367 1613001007NRG23071220221257105 8191228392 07/12/2022 OMANAYAMMA OMANAYAMMA 1613001007WL056858 00089 CBIN0284354 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 KL1613001007_071222APB_FTO_788367 1613001007NRG23071220221265312 8191228445 07/12/2022 SARASWATHY SARASWATHY 1613001007WL057106 00409 SIBL0000173 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 KL1613001007_110822APB_FTO_376275 1613001007NRG23080820220541632 4028001140 11/08/2022 SARASWATHY SARASWATHY 1613001007WL027700 00415 SBIN0070834 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 KL1613001007_091222APB_FTO_797395 1613001007NRG23081220221286827 8191475834 09/12/2022 subaidabeevi subaidabeevi 1613001007WL057874 00415 SBIN0070323 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 KL1613001007_091222FTO_802714 1613001007NRG23091220221295814 8191117506 09/12/2022 RAMANADHAN RAMANADHAN 1613001007WL058252 00127 FDRL0001263 311 27/01/2023 No Such Account
1685 KL1613001007_130123APB_FTO_943573 1613001007NRG23100120231557881 8308672433 13/01/2023 RAJAMMA RAJAMMA 1613001007WL067419 00415 SBIN0070834 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 KL1613001007_111122APB_FTO_689602 1613001007NRG23101120221050196 7196351048 11/11/2022 AJI D AJI D 1613001007WL049487 00415 SBIN0070323 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KL1613001007_120822APB_FTO_385633 1613001007NRG23110820220580612 4122918024 12/08/2022 SUSEELA S SUSEELA S 1613001007WL029296 00415 SBIN0070323 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 KL1613001007_120822APB_FTO_385633 1613001007NRG23110820220580710 4122917987 12/08/2022 SALY GEORGE SALY GEORGE 1613001007WL029300 00127 FDRL0001263 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 KL1613001007_220922FTO_507923 1613001007NRG23130920220753128 5231760537 22/09/2022 KUNJUMOL KUNJUMOL 1613001WL0036593 00078 CNRB0014508 1244 06/10/2022 Account closed
1690 KL1613001007_151122FTO_700353 1613001007NRG23141120221072400 7195955751 15/11/2022 SHAKEELA SHAKEELA 1613001007WL050265 00176 IDIB000A155 1866 15/12/2022 A/c Blocked or Frozen
1691 KL1613001007_160323APB_FTO_1123504 1613001007NRG23150320232098960 0362499819 16/03/2023 sajitha sajitha 1613001007WL082051 00127 FDRL0001263 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 KL1613001007_160323APB_FTO_1123504 1613001007NRG23150320232098961 0362499820 16/03/2023 sajitha sajitha 1613001007WL082051 00127 FDRL0001263 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 KL1613001007_160323APB_FTO_1123504 1613001007NRG23150320232098962 0362499821 16/03/2023 sajitha sajitha 1613001007WL082051 00127 FDRL0001263 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 KL1613001007_160323APB_FTO_1123504 1613001007NRG23150320232098963 0362499822 16/03/2023 sajitha sajitha 1613001007WL082051 00127 FDRL0001263 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 KL1613001007_291222APB_FTO_884284 1613001007NRG23291220221460920 8317860812 29/12/2022 SARAMMA CHACKO SARAMMA CHACKO 1613001007WL064076 00127 FDRL0001263 933 01/02/2023 Aadhaar Number not Mapped to Account Number
1696 KL1613001007_291222APB_FTO_884284 1613001007NRG23291220221462819 8317860842 29/12/2022 SUJA T SUJA T 1613001007WL064134 00415 SBIN0070323 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 KL1613001007_300323APB_FTO_1223871 1613001007NRG23300320232282918 1690065840 30/03/2023 SUJATHA S SUJATHA S 1613001007WL089035 00415 SBIN0070323 933 19/05/2023 Aadhaar Number not Mapped to Account Number
1698 KL1613001007_300323APB_FTO_1223871 1613001007NRG23300320232283653 1690065734 30/03/2023 PONMANI P PONMANI P 1613001007WL089058 00415 SBIN0070323 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 KL1613001007_310323APB_FTO_1230498 1613001007NRG23300320232300517 1689914708 31/03/2023 RAICHAL P JOHN RAICHAL P JOHN 1613001007WL089839 00114 YESB0KLMDCB 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 KL1613001007_010822APB_FTO_324271 1613001007NRG23300720220470149 3595248891 01/08/2022 SALY GEORGE SALY GEORGE 1613001007WL024801 00127 FDRL0001263 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 KL1613001008_010223APB_FTO_1016176 1613001008NRG23010220231739590 8589179327 01/02/2023 ARCHANA N R ARCHANA N R 1613001008WL073850 00409 SIBL0000192 1854 08/02/2023 Aadhaar Number not Mapped to Account Number
1702 KL1613001008_010223APB_FTO_1016176 1613001008NRG23010220231739602 8589179330 01/02/2023 NADARAJA PILLAI NADARAJA PILLAI 1613001008WL073850 00114 YESB0KLMDCB 1854 08/02/2023 Aadhaar Number not Mapped to Account Number
1703 KL1613001008_021222APB_FTO_775001 1613001008NRG23021220221232542 7202725362 02/12/2022 Manju Manju 1613001008WL056177 00176 IDIB000A146 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 KL1613001008_060922APB_FTO_480200 1613001008NRG23060920220738881 5236588195 06/09/2022 MANI M MANI M 1613001008WL035963 00114 YESB0KLMDCB 1545 06/10/2022 Participant not mapped to the product
1705 KL1613001008_060922APB_FTO_479794 1613001008NRG23060920220739266 5231017696 06/09/2022 Latha Latha 1613001008WL035980 00078 CNRB0002856 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 KL1613001008_060922APB_FTO_479794 1613001008NRG23060920220739284 5231017693 06/09/2022 JOTHI JOTHI 1613001008WL035980 00078 CNRB0002856 622 06/10/2022 Participant not mapped to the product
1707 KL1613001008_071222APB_FTO_788457 1613001008NRG23071220221274077 8191518359 07/12/2022 THANKAMANI THANKAMANI 1613001008WL057414 00103 KSBK0001167 1232 27/01/2023 Aadhaar Number not Mapped to Account Number
1708 KL1613001008_080722APB_FTO_232702 1613001008NRG23080720220308079 3139019741 08/07/2022 SASIKALA SURESH SASIKALA SURESH 1613001008WL018501 00415 SBIN0070245 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 KL1613001008_080822FTO_359990 1613001008NRG23080820220547674 4026928958 08/08/2022 RAMANAN RAMANAN 1613001008WL028005 00127 FDRL0001032 602 19/08/2022 No Such Account
1710 KL1613001008_081222APB_FTO_796885 1613001008NRG23081220221291436 8191389936 08/12/2022 Jalaja S Jalaja S 1613001008WL058087 00415 SBIN0070245 618 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 KL1613001008_090123APB_FTO_925634 1613001008NRG23090120231549484 8306892666 09/01/2023 LIJI LIJI 1613001008WL067151 00127 FDRL0001028 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 KL1613001008_090123APB_FTO_925634 1613001008NRG23090120231549485 8306892668 09/01/2023 ALEYAMMA L ALEYAMMA L 1613001008WL067151 00415 SBIN0007623 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 KL1613001008_111122APB_FTO_688898 1613001008NRG23111120221059794 7196210293 11/11/2022 THANKAMANI THANKAMANI 1613001008WL049805 00103 KSBK0001167 622 15/12/2022 Aadhaar Number not Mapped to Account Number
1714 KL1613001008_120123APB_FTO_937774 1613001008NRG23120120231578696 8308740085 12/01/2023 LIJI LIJI 1613001008WL068141 00127 FDRL0001028 1500 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 KL1613001007_160323APB_FTO_1124768 1613001007NRG23150320232113930 0361536693 16/03/2023 MANJU MANJU 1613001007WL082539 00127 FDRL0001263 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 KL1613001007_160323APB_FTO_1124768 1613001007NRG23150320232113952 0361536601 16/03/2023 JASMI JASMI 1613001007WL082539 00078 CNRB0001099 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 KL1613001007_151122APB_FTO_701017 1613001007NRG23151120221079319 7196060176 15/11/2022 UDAYABHANU K N UDAYABHANU K N 1613001007WL050529 00127 FDRL0001263 1555 15/12/2022 Dormant Account
1718 KL1613001007_220822APB_FTO_417533 1613001007NRG23170820220621769 5130545903 22/08/2022 UDAYABHANU K N UDAYABHANU K N 1613001007WL030970 00127 FDRL0001263 1244 01/10/2022 Participant not mapped to the product
1719 KL1613001007_220822APB_FTO_417341 1613001007NRG23170820220621870 5130546574 22/08/2022 Jaya Lekshmi Jaya Lekshmi 1613001007WL030973 00415 SBIN0070323 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 KL1613001007_211222FTO_846229 1613001007NRG23171220221350028 8304094443 21/12/2022 RAMANADHAN RAMANADHAN 1613001007WL060334 00127 FDRL0001263 622 01/02/2023 No Such Account
1721 KL1613001007_200323APB_FTO_1144763 1613001007NRG23180320232163517 0330270989 20/03/2023 Kunjumon George Kunjumon George 1613001007WL084237 00415 SBIN0070323 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 KL1613001007_200323APB_FTO_1144763 1613001007NRG23180320232163893 0330270962 20/03/2023 MANJU MANJU 1613001007WL084250 00127 FDRL0001263 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 KL1613001007_200323APB_FTO_1144763 1613001007NRG23180320232163912 0330271089 20/03/2023 JASMI JASMI 1613001007WL084250 00078 CNRB0001099 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 KL1613001007_220822APB_FTO_417341 1613001007NRG23180820220621995 5130546500 22/08/2022 ROSAMMA GEORGE ROSAMMA GEORGE 1613001007WL030981 00415 SBIN0070323 622 01/10/2022 Participant not mapped to the product
1725 KL1613001007_220822APB_FTO_417341 1613001007NRG23180820220622239 5130546584 22/08/2022 SUBAIDA BEEVI SUBAIDA BEEVI 1613001007WL030988 00415 SBIN0070323 1244 01/10/2022 Participant not mapped to the product
1726 KL1613001007_201022APB_FTO_601458 1613001007NRG23191020220879661 7192671215 20/10/2022 SUJA T SUJA T 1613001007WL042921 00415 SBIN0070323 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 KL1613001007_211222FTO_845347 1613001007NRG23191220221362351 8304092333 21/12/2022 SHAKEELA SHAKEELA 1613001007WL060799 00176 IDIB000A155 1866 01/02/2023 A/c Blocked or Frozen
1728 KL1613001007_210323APB_FTO_1155469 1613001007NRG23200320232176409 0333662786 21/03/2023 BINDHU C BINDHU C 1613001007WL084756 00415 SBIN0070323 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 KL1613001007_211222APB_FTO_846292 1613001007NRG23201220221370002 8304378324 21/12/2022 SAINABA HAMSA SAINABA HAMSA 1613001007WL061021 00415 SBIN0070323 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 KL1613001007_221222FTO_854285 1613001007NRG23211220221389975 8304097033 22/12/2022 RAMANADHAN RAMANADHAN 1613001007WL061650 00127 FDRL0001263 622 01/02/2023 No Such Account
1731 KL1613001007_220323APB_FTO_1161644 1613001007NRG23220320232199523 0334925248 22/03/2023 SHEEJA BEEGUM SHEEJA BEEGUM 1613001007WL085746 00657 KLGB0040578 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 KL1613001007_220323APB_FTO_1161644 1613001007NRG23220320232200228 0334925273 22/03/2023 SUJA T SUJA T 1613001007WL085766 00415 SBIN0070323 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 KL1613001007_240822APB_FTO_427262 1613001007NRG23220820220640859 4395353300 24/08/2022 RAJAMMA RAJAMMA 1613001007WL031903 00415 SBIN0070834 933 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 KL1613001007_220922FTO_507923 1613001007NRG23220920220759794 5231760548 22/09/2022 SARASWATHY SARASWATHY 1613001WL0037208 00415 SBIN0070834 933 06/10/2022 Account closed
1735 KL1613001007_060922APB_FTO_483924 1613001007NRG23060920220745271 5231003733 06/09/2022 SUJA T SUJA T 1613001007WL036187 00415 SBIN0070323 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 KL1613001007_081122APB_FTO_674401 1613001007NRG23071120221023115 7194671959 08/11/2022 Kushalakumari Kushalakumari 1613001007WL048409 00415 SBIN0070323 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 KL1613001007_130123APB_FTO_943611 1613001007NRG23100120231557962 8308677668 13/01/2023 DEVAKI R DEVAKI R 1613001007WL067421 00415 SBIN0070323 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 KL1613001007_130123APB_FTO_943611 1613001007NRG23100120231557981 8308677660 13/01/2023 PONMANI P PONMANI P 1613001007WL067421 00415 SBIN0070323 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 KL1613001007_111122APB_FTO_689690 1613001007NRG23101120221049221 7196348591 11/11/2022 JOSEPH P JOSEPH P 1613001007WL049452 00415 SBIN0070323 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KL1613001007_111122APB_FTO_689690 1613001007NRG23101120221049326 7196348459 11/11/2022 DEVAKI R DEVAKI R 1613001007WL049456 00415 SBIN0070323 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 KL1613001007_111122APB_FTO_689690 1613001007NRG23111120221054773 7196348507 11/11/2022 SUSEELA S SUSEELA S 1613001007WL049647 00415 SBIN0070323 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320231996174 0364746542 15/03/2023 MANJU MANJU 1613001007WL080642 00127 FDRL0001263 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320231996175 0364746543 15/03/2023 MANJU MANJU 1613001007WL080642 00127 FDRL0001263 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320231996214 0364746358 15/03/2023 JASMI JASMI 1613001007WL080642 00078 CNRB0001099 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320231996215 0364746359 15/03/2023 JASMI JASMI 1613001007WL080642 00078 CNRB0001099 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232012325 0364747037 15/03/2023 KAMALAMMA E KAMALAMMA E 1613001007WL080745 00127 FDRL0001263 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232012427 0364746354 15/03/2023 Ramaswami Ramaswami 1613001007WL080745 00078 CNRB0001099 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232012849 0364746313 15/03/2023 Beena.H. Beena.H. 1613001007WL080751 00127 FDRL0001263 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232012857 0364746664 15/03/2023 Nadarajan Nadarajan 1613001007WL080751 00415 SBIN0070323 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232013574 0364746312 15/03/2023 Beena.H. Beena.H. 1613001007WL080765 00127 FDRL0001263 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232013582 0364746663 15/03/2023 Nadarajan Nadarajan 1613001007WL080765 00415 SBIN0070323 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 KL1613001007_150323APB_FTO_1114081 1613001007NRG23140320232031462 0364384650 15/03/2023 KAMALAMMA E KAMALAMMA E 1613001007WL080992 00127 FDRL0001263 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 KL1613001007_221222FTO_854285 1613001007NRG23221220221396781 8304097060 22/12/2022 SHAKEELA SHAKEELA 1613001007WL061902 00176 IDIB000A155 1866 01/02/2023 A/c Blocked or Frozen
1754 KL1613001007_250323APB_FTO_1184654 1613001007NRG23230320232210145 0499191049 25/03/2023 OMANAYAMMA OMANAYAMMA 1613001007WL086074 00089 CBIN0284354 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 KL1613001007_250323APB_FTO_1184654 1613001007NRG23230320232213810 0499191208 25/03/2023 Sarada P Sarada P 1613001007WL086246 00409 SIBL0000173 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 KL1613001007_250323APB_FTO_1184654 1613001007NRG23230320232213974 0499191205 25/03/2023 SUJATHA S SUJATHA S 1613001007WL086249 00415 SBIN0070323 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
1757 KL1613001007_250323APB_FTO_1184654 1613001007NRG23230320232214004 0499191059 25/03/2023 GRESSY GRESSY 1613001007WL086250 00415 SBIN0070323 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 KL1613001007_291022APB_FTO_634542 1613001007NRG23271020220940697 7193134855 29/10/2022 SUSEELA S SUSEELA S 1613001007WL045375 00415 SBIN0070323 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 KL1613001007_281222APB_FTO_880261 1613001007NRG23271220221448477 8304444821 28/12/2022 PONMANI P PONMANI P 1613001007WL063611 00415 SBIN0070323 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 KL1613001007_281222APB_FTO_880216 1613001007NRG23281220221453114 8304256090 28/12/2022 OMANAYAMMA OMANAYAMMA 1613001007WL063809 00089 CBIN0284354 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 KL1613001007_281222APB_FTO_880037 1613001007NRG23281220221454319 8304148657 28/12/2022 JAYANTHI JAYANTHI 1613001007WL063846 00415 SBIN0070323 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 KL1613001007_281222APB_FTO_880037 1613001007NRG23281220221454772 8304148680 28/12/2022 SARASWATHY SARASWATHY 1613001007WL063869 00409 SIBL0000173 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 KL1613001007_290822APB_FTO_446222 1613001007NRG23290820220679808 5129387673 29/08/2022 PONMANI P PONMANI P 1613001007WL033555 00415 SBIN0070323 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 KL1613001007_291022APB_FTO_634542 1613001007NRG23291020220953297 7193134662 29/10/2022 RAJAN M J RAJAN M J 1613001007WL045839 00127 FDRL0001263 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 KL1613001007_291022APB_FTO_634542 1613001007NRG23291020220953323 7193134845 29/10/2022 RAJAMMA RAJAMMA 1613001007WL045839 00415 SBIN0070834 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 KL1613001007_300323APB_FTO_1223975 1613001007NRG23300320232293056 1689914987 30/03/2023 SARASWATHY SARASWATHY 1613001007WL089489 00409 SIBL0000173 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 KL1613001007_300323APB_FTO_1223975 1613001007NRG23300320232293057 1689915162 30/03/2023 Santhamma Santhamma 1613001007WL089489 00415 SBIN0070323 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 KL1613001007_300323APB_FTO_1223975 1613001007NRG23300320232293058 1689914983 30/03/2023 Sarada P Sarada P 1613001007WL089489 00409 SIBL0000173 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 KL1613001007_310323APB_FTO_1230938 1613001007NRG23310320232307460 1690058601 31/03/2023 BINDHU C BINDHU C 1613001007WL090167 00415 SBIN0070323 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 KL1613001007_310323APB_FTO_1233210 1613001007NRG23310320232315094 1689904056 31/03/2023 RAICHAL P JOHN RAICHAL P JOHN 1613001007WL090563 00114 YESB0KLMDCB 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232032893 0364746329 15/03/2023 SUJA T SUJA T 1613001007WL081010 00415 SBIN0070323 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232032894 0364746330 15/03/2023 SUJA T SUJA T 1613001007WL081010 00415 SBIN0070323 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 KL1613001007_150323APB_FTO_1114081 1613001007NRG23140320232041068 0364384740 15/03/2023 SUJATHA S SUJATHA S 1613001007WL081070 00415 SBIN0070323 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
1774 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232044517 0364746892 15/03/2023 SAINABA HAMSA SAINABA HAMSA 1613001007WL081111 00415 SBIN0070323 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 KL1613001007_150323APB_FTO_1113575 1613001007NRG23140320232065706 0364746630 15/03/2023 KUNJU MOL S KUNJU MOL S 1613001007WL081408 00415 SBIN0070272 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 KL1613001007_151222APB_FTO_823647 1613001007NRG23151220221339154 8260218244 15/12/2022 JAYANTHI JAYANTHI 1613001007WL059986 00415 SBIN0070323 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 KL1613001007_151222APB_FTO_823647 1613001007NRG23151220221339350 8260218195 15/12/2022 PONMANI P PONMANI P 1613001007WL059990 00415 SBIN0070323 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 KL1613001007_190722APB_FTO_274144 1613001007NRG23160720220357391 3304609717 19/07/2022 SYAMALA PRADEEP SYAMALA PRADEEP 1613001007WL020466 00415 SBIN0070323 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 KL1613001007_170822APB_FTO_398492 1613001007NRG23160820220606848 4151480203 17/08/2022 OMANAYAMMA OMANAYAMMA 1613001007WL030425 00089 CBIN0284354 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 KL1613001007_170822FTO_398643 1613001007NRG23170820220607545 4152984157 17/08/2022 KUNJUMOL KUNJUMOL 1613001007WL030443 00078 CNRB0002856 1244 25/08/2022 Account closed
1781 KL1613001007_181122APB_FTO_714347 1613001007NRG23171120221100943 7197869361 18/11/2022 OMANAYAMMA OMANAYAMMA 1613001007WL051296 00089 CBIN0284354 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 KL1613001007_200123APB_FTO_971007 1613001007NRG23190120231631532 8522836408 20/01/2023 Nadarajan Nadarajan 1613001007WL069938 00415 SBIN0070323 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 KL1613001007_200123APB_FTO_971007 1613001007NRG23190120231636793 8522836458 20/01/2023 Lalitha P Lalitha P 1613001007WL070147 00127 FDRL0001263 622 06/02/2023 Dormant Account
1784 KL1613001007_200123APB_FTO_971007 1613001007NRG23190120231636806 8522836418 20/01/2023 JASMI JASMI 1613001007WL070147 00078 CNRB0001099 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 KL1613001007_200123APB_FTO_971007 1613001007NRG23190120231637024 8522836428 20/01/2023 RAMLA BEEVI RAMLA BEEVI 1613001007WL070153 00127 FDRL0001263 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 KL1613001007_200123APB_FTO_971007 1613001007NRG23190120231637350 8522836318 20/01/2023 OMANAYAMMA OMANAYAMMA 1613001007WL070165 00089 CBIN0284354 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 KL1613001007_230123APB_FTO_980652 1613001007NRG23200120231648340 8464898734 23/01/2023 RAJAMMA RAJAMMA 1613001007WL070593 00415 SBIN0070834 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 KL1613001007_210323APB_FTO_1155474 1613001007NRG23200320232176407 0334925043 21/03/2023 BINDHU C BINDHU C 1613001007WL084756 00415 SBIN0070323 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 KL1613001007_220323APB_FTO_1161406 1613001007NRG23220320232199435 0334923348 22/03/2023 SHEEJA BEEGUM SHEEJA BEEGUM 1613001007WL085745 00657 KLGB0040578 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 KL1613001007_310323APB_FTO_1233210 1613001007NRG23310320232315475 1689904057 31/03/2023 RAICHAL P JOHN RAICHAL P JOHN 1613001007WL090586 00114 YESB0KLMDCB 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 KL1613001007_310323APB_FTO_1233210 1613001007NRG23310320232315719 1689903922 31/03/2023 Nadarajan Nadarajan 1613001007WL090602 00415 SBIN0070323 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 KL1613001008_020822APB_FTO_328611 1613001008NRG23020820220496981 3720757456 02/08/2022 BINITHA R BINITHA R 1613001008WL025884 00462 UCBA0001489 1232 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 KL1613001008_031222APB_FTO_776652 1613001008NRG23031220221236512 7206833484 03/12/2022 ARCHANA N R ARCHANA N R 1613001008WL056321 00409 SIBL0000192 933 16/12/2022 Aadhaar Number not Mapped to Account Number
1794 KL1613001008_051122APB_FTO_662576 1613001008NRG23041120221002434 7194787913 05/11/2022 Latha Latha 1613001008WL047695 00078 CNRB0002856 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 KL1613001008_060922APB_FTO_481287 1613001008NRG23060920220742692 5230940405 06/09/2022 SHEREEFA BEEVI.M SHEREEFA BEEVI.M 1613001008WL036082 00089 CBIN0282871 1555 06/10/2022 Participant not mapped to the product
1796 KL1613001008_070722APB_FTO_229087 1613001008NRG23070720220300054 3034391274 07/07/2022 BINITHA R BINITHA R 1613001008WL018177 00462 UCBA0001489 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 KL1613001008_090123FTO_926761 1613001008NRG23090120231551828 8306712752 09/01/2023 OMANAYAMMA OMANAYAMMA 1613001008WL067229 00409 SIBL0000192 310 01/02/2023 No Such Account
1798 KL1613001008_111022APB_FTO_567847 1613001008NRG23111020220837451 5625500822 11/10/2022 THANKAMANI THANKAMANI 1613001008WL040944 00127 FDRL0001032 1244 19/10/2022 Aadhaar Number not Mapped to Account Number
1799 KL1613001008_111122APB_FTO_688343 1613001008NRG23111120221058595 7196215374 11/11/2022 Lisy Lisy 1613001008WL049753 00415 SBIN0070245 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 KL1613001008_111122APB_FTO_688343 1613001008NRG23111120221058597 7196215358 11/11/2022 SHEMI SHEMI 1613001008WL049753 00415 SBIN0007623 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 KL1613001008_120922APB_FTO_488766 1613001008NRG23120920220751184 5230924973 12/09/2022 Surendhran Pillai. V Surendhran Pillai. V 1613001008WL036451 00415 SBIN0070245 1540 06/10/2022 Participant not mapped to the product
1802 KL1613001008_120922APB_FTO_488766 1613001008NRG23120920220751195 5230925005 12/09/2022 Jalaja S Jalaja S 1613001008WL036451 00415 SBIN0070245 924 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 KL1613001008_130922APB_FTO_490865 1613001008NRG23130920220751895 5230955803 13/09/2022 CHANDRIKA CHANDRIKA 1613001008WL036508 00114 YESB0KLMDCB 1540 06/10/2022 Participant not mapped to the product
1804 KL1613001008_130922APB_FTO_492001 1613001008NRG23130920220752519 5235195148 13/09/2022 Junaidhabeevi. m Junaidhabeevi. m 1613001008WL036546 00409 SIBL0000192 1555 06/10/2022 Participant not mapped to the product
1805 KL1613001008_130922APB_FTO_492001 1613001008NRG23130920220752540 5235195158 13/09/2022 THANKAPPAN P THANKAPPAN P 1613001008WL036546 00114 YESB0KLMDCB 1244 06/10/2022 Participant not mapped to the product
1806 KL1613001008_130922APB_FTO_492001 1613001008NRG23130920220752541 5235195157 13/09/2022 SULOCHANA B SULOCHANA B 1613001008WL036546 00114 YESB0KLMDCB 622 06/10/2022 Participant not mapped to the product
1807 KL1613001008_140323APB_FTO_1103037 1613001008NRG23140320232026585 0359026965 14/03/2023 SARADA SARADA 1613001008WL080933 00409 SIBL0000192 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 KL1613001008_140323APB_FTO_1103037 1613001008NRG23140320232026586 0359026966 14/03/2023 SARADA SARADA 1613001008WL080933 00409 SIBL0000192 1545 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 KL1613001008_140323APB_FTO_1103037 1613001008NRG23140320232026587 0359026967 14/03/2023 SARADA SARADA 1613001008WL080933 00409 SIBL0000192 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 KL1613001007_071222APB_FTO_790747 1613001007NRG23071220221278742 8191296512 07/12/2022 BHAVANI BHAVANI 1613001007WL057616 00127 FDRL0001263 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 KL1613001007_091222APB_FTO_797370 1613001007NRG23081220221288066 8191280554 09/12/2022 JAYANTHI JAYANTHI 1613001007WL057937 00415 SBIN0070323 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 KL1613001007_091222APB_FTO_797370 1613001007NRG23081220221291890 8191280574 09/12/2022 PONMANI P PONMANI P 1613001007WL058103 00415 SBIN0070323 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 KL1613001007_110822APB_FTO_375869 1613001007NRG23090820220555513 4028002184 11/08/2022 KUNJU MOL S KUNJU MOL S 1613001007WL028291 00415 SBIN0070272 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 KL1613001007_121222APB_FTO_808457 1613001007NRG23091220221296136 8193058974 12/12/2022 SAINABA HAMSA SAINABA HAMSA 1613001007WL058260 00415 SBIN0070323 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 KL1613001007_111122APB_FTO_689803 1613001007NRG23101120221050600 7196144580 11/11/2022 SUJA T SUJA T 1613001007WL049511 00415 SBIN0070323 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 KL1613001007_150822APB_FTO_387773 1613001007NRG23110820220580802 4122917902 15/08/2022 PONMANI P PONMANI P 1613001007WL029302 00415 SBIN0070323 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 KL1613001007_150822APB_FTO_387773 1613001007NRG23110820220580866 4122917931 15/08/2022 DEVAKI R DEVAKI R 1613001007WL029304 00415 SBIN0070323 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 KL1613001007_121222APB_FTO_808457 1613001007NRG23121220221303696 8193058837 12/12/2022 BHAVANI BHAVANI 1613001007WL058543 00127 FDRL0001263 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 KL1613001007_150323APB_FTO_1114779 1613001007NRG23140320231975471 0362499105 15/03/2023 JAYANTHI JAYANTHI 1613001007WL080503 00415 SBIN0070323 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 KL1613001007_150323APB_FTO_1114779 1613001007NRG23140320232015391 0362498872 15/03/2023 Beena.H. Beena.H. 1613001007WL080790 00127 FDRL0001263 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 KL1613001007_150323APB_FTO_1114779 1613001007NRG23140320232015411 0362498682 15/03/2023 Nadarajan Nadarajan 1613001007WL080790 00415 SBIN0070323 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 KL1613001007_150323APB_FTO_1114779 1613001007NRG23140320232031497 0362498862 15/03/2023 Ramaswami Ramaswami 1613001007WL080992 00078 CNRB0001099 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 KL1613001007_150323APB_FTO_1114779 1613001007NRG23140320232037642 0362498866 15/03/2023 LEELA LEELA 1613001007WL081045 00078 CNRB0001099 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 KL1613001007_150323APB_FTO_1114779 1613001007NRG23140320232053247 0362498771 15/03/2023 SUJA T SUJA T 1613001007WL081231 00415 SBIN0070323 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 KL1613001007_151122APB_FTO_700373 1613001007NRG23141120221072324 7197686252 15/11/2022 SARASWATHY SARASWATHY 1613001007WL050258 00409 SIBL0000173 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 KL1613001007_150323APB_FTO_1114779 1613001007NRG23150320232109622 0362498747 15/03/2023 PONMANI P PONMANI P 1613001007WL082399 00415 SBIN0070323 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 KL1613001007_151122APB_FTO_700373 1613001007NRG23151120221076013 7197686282 15/11/2022 SAINABA HAMSA SAINABA HAMSA 1613001007WL050405 00415 SBIN0070323 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 KL1613001007_151222APB_FTO_823291 1613001007NRG23151220221338635 8260169101 15/12/2022 RAMLA BEEVI RAMLA BEEVI 1613001007WL059967 00127 FDRL0001263 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 KL1613001007_160323APB_FTO_1124861 1613001007NRG23160320232121524 0361046258 16/03/2023 SARASWATHY SARASWATHY 1613001007WL082808 00409 SIBL0000173 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 KL1613001007_160323APB_FTO_1124861 1613001007NRG23160320232121527 0361046254 16/03/2023 Sarada P Sarada P 1613001007WL082808 00409 SIBL0000173 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 KL1613001007_170123FTO_954743 1613001007NRG23170120231605973 8522688584 17/01/2023 RAMANADHAN RAMANADHAN 1613001007WL069115 00127 FDRL0001263 622 06/02/2023 No Such Account
1832 KL1613001007_170123APB_FTO_954887 1613001007NRG23170120231606867 8523074883 17/01/2023 JOSEPH P JOSEPH P 1613001007WL069137 00415 SBIN0070323 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 KL1613001007_170123APB_FTO_954887 1613001007NRG23170120231606879 8523074828 17/01/2023 SUJATHA S SUJATHA S 1613001007WL069137 00415 SBIN0070323 1555 06/02/2023 Aadhaar Number not Mapped to Account Number
1834 KL1613001007_170123APB_FTO_954887 1613001007NRG23170120231607425 8523074691 17/01/2023 KUNJU MOL S KUNJU MOL S 1613001007WL069156 00415 SBIN0070272 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 KL1613001007_170123APB_FTO_954887 1613001007NRG23170120231607571 8523074722 17/01/2023 Bahuleyan Bahuleyan 1613001007WL069160 00415 SBIN0070323 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 KL1613001007_200323APB_FTO_1144203 1613001007NRG23180320232163108 0277553991 20/03/2023 Kunjumon George Kunjumon George 1613001007WL084225 00415 SBIN0070323 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 KL1613001007_201022APB_FTO_598468 1613001007NRG23191020220879266 7192653773 20/10/2022 SARASWATHY SARASWATHY 1613001007WL042906 00409 SIBL0000173 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 KL1613001007_200123APB_FTO_971419 1613001007NRG23200120231640715 8522972553 20/01/2023 JAYANTHI JAYANTHI 1613001007WL070339 00415 SBIN0070323 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 KL1613001007_200123APB_FTO_971419 1613001007NRG23200120231641787 8522972600 20/01/2023 JOSEPH P JOSEPH P 1613001007WL070370 00415 SBIN0070323 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 KL1613001007_200123APB_FTO_971419 1613001007NRG23200120231641801 8522972564 20/01/2023 SUJATHA S SUJATHA S 1613001007WL070370 00415 SBIN0070323 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
1841 KL1613001007_200123APB_FTO_971419 1613001007NRG23200120231645222 8522972475 20/01/2023 SARASWATHY SARASWATHY 1613001007WL070479 00409 SIBL0000173 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 KL1613001007_221222APB_FTO_854449 1613001007NRG23211220221388817 8304373861 22/12/2022 SUJA T SUJA T 1613001007WL061610 00415 SBIN0070323 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 KL1613001007_220323APB_FTO_1161574 1613001007NRG23220320232199436 0333660513 22/03/2023 SHEEJA BEEGUM SHEEJA BEEGUM 1613001007WL085745 00657 KLGB0040578 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 KL1613001007_221222APB_FTO_854440 1613001007NRG23221220221397435 8304367039 22/12/2022 SARAMMA CHACKO SARAMMA CHACKO 1613001007WL061917 00127 FDRL0001263 933 01/02/2023 Aadhaar Number not Mapped to Account Number
1845 KL1613001007_270922APB_FTO_521834 1613001007NRG23240920220766025 5238639525 27/09/2022 ARIFABEEVI ARIFABEEVI 1613001007WL037531 00127 FDRL0001263 311 06/10/2022 Participant not mapped to the product
1846 KL1613001007_270922APB_FTO_521834 1613001007NRG23240920220766029 5238639513 27/09/2022 Safeeda Navas Safeeda Navas 1613001007WL037531 00127 FDRL0001263 311 06/10/2022 Participant not mapped to the product
1847 KL1613001007_270922APB_FTO_521834 1613001007NRG23240920220766031 5238639514 27/09/2022 Raheena Raheena 1613001007WL037531 00127 FDRL0001263 622 06/10/2022 Participant not mapped to the product
1848 KL1613001007_270922APB_FTO_521834 1613001007NRG23240920220766033 5238639509 27/09/2022 Usman Rawther K Usman Rawther K 1613001007WL037531 00114 YESB0KLMDCB 1244 06/10/2022 Participant not mapped to the product
1849 KL1613001007_270323APB_FTO_1193207 1613001007NRG23250320232234101 0498930150 27/03/2023 KAMALAMMA E KAMALAMMA E 1613001007WL087072 00127 FDRL0001263 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 KL1613001007_270323APB_FTO_1193207 1613001007NRG23250320232234102 0498930151 27/03/2023 KAMALAMMA E KAMALAMMA E 1613001007WL087072 00127 FDRL0001263 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 KL1613001007_270323APB_FTO_1193207 1613001007NRG23250320232234160 0498930047 27/03/2023 Ramaswami Ramaswami 1613001007WL087072 00078 CNRB0001099 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 KL1613001007_270323APB_FTO_1193207 1613001007NRG23250320232234162 0498930048 27/03/2023 Ramaswami Ramaswami 1613001007WL087072 00078 CNRB0001099 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 KL1613001007_270323APB_FTO_1193436 1613001007NRG23260320232235773 0499261631 27/03/2023 MANJU MANJU 1613001007WL087133 00127 FDRL0001263 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 KL1613001007_270323APB_FTO_1193436 1613001007NRG23260320232235794 0499261763 27/03/2023 JASMI JASMI 1613001007WL087133 00078 CNRB0001099 1500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 KL1613001007_270323APB_FTO_1193436 1613001007NRG23260320232236024 0499261854 27/03/2023 SUSEELA M SUSEELA M 1613001007WL087142 00127 FDRL0001263 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 KL1613001007_270323APB_FTO_1193436 1613001007NRG23260320232236348 0499261563 27/03/2023 OMANAYAMMA OMANAYAMMA 1613001007WL087153 00089 CBIN0284354 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 KL1613001007_270323APB_FTO_1193811 1613001007NRG23260320232236664 0499247211 27/03/2023 SUSEELA M SUSEELA M 1613001007WL087163 00127 FDRL0001263 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 KL1613001007_270323APB_FTO_1193811 1613001007NRG23260320232236915 0499247192 27/03/2023 BINDHU C BINDHU C 1613001007WL087169 00415 SBIN0070323 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 KL1613001007_270323APB_FTO_1193811 1613001007NRG23260320232236993 0499246952 27/03/2023 SARASWATHY SARASWATHY 1613001007WL087174 00409 SIBL0000173 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 KL1613001007_270323APB_FTO_1193811 1613001007NRG23260320232236995 0499246948 27/03/2023 Sarada P Sarada P 1613001007WL087174 00409 SIBL0000173 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 KL1613001007_270323APB_FTO_1193811 1613001007NRG23260320232237411 0499247220 27/03/2023 CHELLAMMA P CHELLAMMA P 1613001007WL087192 00415 SBIN0070323 933 03/04/2023 Account closed
1862 KL1613001007_270323APB_FTO_1193811 1613001007NRG23260320232237428 0499247225 27/03/2023 JAYANTHI JAYANTHI 1613001007WL087193 00415 SBIN0070323 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 KL1613001007_270323APB_FTO_1193811 1613001007NRG23260320232237468 0499246878 27/03/2023 GRESSY GRESSY 1613001007WL087196 00415 SBIN0070323 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 KL1613001007_270323APB_FTO_1193811 1613001007NRG23260320232237469 0499246879 27/03/2023 GRESSY GRESSY 1613001007WL087196 00415 SBIN0070323 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 KL1613001007_260922APB_FTO_517462 1613001007NRG23260920220768533 5232176344 26/09/2022 SARASWATHY SARASWATHY 1613001007WL037610 00415 SBIN0070834 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 KL1613001007_260922APB_FTO_517462 1613001007NRG23260920220768740 5232176254 26/09/2022 SALEENA BEEVI SALEENA BEEVI 1613001007WL037623 00127 FDRL0001263 1244 06/10/2022 Participant not mapped to the product
1867 KL1613001007_260922APB_FTO_517462 1613001007NRG23260920220768746 5232176248 26/09/2022 raman nadar raman nadar 1613001007WL037623 00114 YESB0KLMDCB 1244 06/10/2022 Participant not mapped to the product
1868 KL1613001007_280323APB_FTO_1203403 1613001007NRG23270320232239278 0493441499 28/03/2023 SAINABA HAMSA SAINABA HAMSA 1613001007WL087273 00415 SBIN0070323 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 KL1613001007_280323APB_FTO_1203403 1613001007NRG23270320232240559 0493441720 28/03/2023 OMANAYAMMA OMANAYAMMA 1613001007WL087331 00089 CBIN0284354 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 KL1613001007_290822APB_FTO_446391 1613001007NRG23270820220674474 5129381545 29/08/2022 SHEELA THULASEEDHARAN SHEELA THULASEEDHARAN 1613001007WL033355 00415 SBIN0070323 1244 01/10/2022 Participant not mapped to the product
1871 KL1613001007_290822APB_FTO_446047 1613001007NRG23270820220676786 5129381897 29/08/2022 P.Geetha P.Geetha 1613001007WL033450 00127 FDRL0001263 1555 01/10/2022 Participant not mapped to the product
1872 KL1613001007_290822APB_FTO_446391 1613001007NRG23270820220677003 5129381469 29/08/2022 ARIFABEEVI ARIFABEEVI 1613001007WL033458 00127 FDRL0001263 1555 01/10/2022 Participant not mapped to the product
1873 KL1613001007_290822APB_FTO_446391 1613001007NRG23270820220677008 5129381448 29/08/2022 Safeeda Navas Safeeda Navas 1613001007WL033458 00127 FDRL0001263 1555 01/10/2022 Participant not mapped to the product
1874 KL1613001007_290822APB_FTO_446391 1613001007NRG23270820220677010 5129381449 29/08/2022 Raheena Raheena 1613001007WL033458 00127 FDRL0001263 1555 01/10/2022 Participant not mapped to the product
1875 KL1613001007_290822APB_FTO_446391 1613001007NRG23270820220677013 5129381436 29/08/2022 Usman Rawther K Usman Rawther K 1613001007WL033458 00114 YESB0KLMDCB 1555 01/10/2022 Participant not mapped to the product
1876 KL1613001007_310123FTO_1012335 1613001007NRG23280120231705718 8470137474 31/01/2023 SHAKEELA SHAKEELA 1613001007WL072645 00176 IDIB000A155 1866 04/02/2023 A/c Blocked or Frozen
1877 KL1613001007_290822APB_FTO_446391 1613001007NRG23290820220679402 5129381513 29/08/2022 DEVAKI R DEVAKI R 1613001007WL033547 00415 SBIN0070323 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 KL1613001007_291222APB_FTO_885606 1613001007NRG23291220221465757 8317881395 29/12/2022 BHAVANI BHAVANI 1613001007WL064223 00127 FDRL0001263 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 KL1613001007_291222APB_FTO_885606 1613001007NRG23291220221465786 8317881328 29/12/2022 JAYA JAYA 1613001007WL064223 00127 FDRL0001263 311 01/02/2023 Dormant Account
1880 KL1613001007_300123APB_FTO_1009159 1613001007NRG23300120231718652 8470272828 30/01/2023 SAINABA HAMSA SAINABA HAMSA 1613001007WL073079 00415 SBIN0070323 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 KL1613001007_010822APB_FTO_325069 1613001007NRG23300720220475770 3595246432 01/08/2022 PONMANI P PONMANI P 1613001007WL024995 00415 SBIN0070323 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 KL1613001007_301222APB_FTO_889889 1613001007NRG23301220221478481 8317944450 30/12/2022 KUNJU MOL S KUNJU MOL S 1613001007WL064678 00415 SBIN0070272 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 KL1613001007_311222FTO_896918 1613001007NRG23301220221483430 8321008287 31/12/2022 ASOKAN K S ASOKAN K S 1613001WL0064831 00078 CNRB0001099 311 01/02/2023 A/c Blocked or Frozen
1884 KL1613001007_030922APB_FTO_465260 1613001007NRG23310820220689431 5129362385 03/09/2022 OMANAYAMMA OMANAYAMMA 1613001007WL034011 00089 CBIN0284354 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 KL1613001007_030922APB_FTO_465260 1613001007NRG23310820220689678 5129362295 03/09/2022 VENU GOPAL VENU GOPAL 1613001007WL034034 00114 YESB0KLMDCB 933 01/10/2022 Participant not mapped to the product
1886 KL1613001008_010822FTO_324268 1613001008NRG23010820220484322 3899835507 01/08/2022 Bhaskaran Pillai G Bhaskaran Pillai G 1613001WL0025361 00415 SBIN0070245 610 12/08/2022 Account closed
1887 KL1613001007_300323APB_FTO_1223896 1613001007NRG23300320232289394 1689907387 30/03/2023 Kunjumon George Kunjumon George 1613001007WL089330 00415 SBIN0070323 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 KL1613001007_010822FTO_323094 1613001007NRG23300720220468495 3595078568 01/08/2022 CHELLADURAI CHELLADURAI 1613001007WL024741 00127 FDRL0001263 933 04/08/2022 No Such Account
1889 KL1613001007_010822APB_FTO_324231 1613001007NRG23300720220468671 3595250768 01/08/2022 DEVAKI R DEVAKI R 1613001007WL024745 00415 SBIN0070323 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 KL1613001007_310323APB_FTO_1231310 1613001007NRG23310320232304198 1690072687 31/03/2023 MANJU MANJU 1613001007WL089982 00127 FDRL0001263 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 KL1613001007_310323APB_FTO_1231310 1613001007NRG23310320232305346 1690072861 31/03/2023 CHELLAMMA P CHELLAMMA P 1613001007WL090031 00415 SBIN0070323 2177 19/05/2023 Account closed
1892 KL1613001007_310323APB_FTO_1231310 1613001007NRG23310320232305347 1690072862 31/03/2023 CHELLAMMA P CHELLAMMA P 1613001007WL090031 00415 SBIN0070323 2177 19/05/2023 Account closed
1893 KL1613001007_030922APB_FTO_465128 1613001007NRG23310820220689737 5129249978 03/09/2022 Leelamma George Leelamma George 1613001007WL034042 00127 FDRL0001263 1866 01/10/2022 Participant not mapped to the product
1894 KL1613001008_010422APB_FTO_499 1613001008NRG22310320222506724 0915751733 01/04/2022 SATHYAN M SATHYAN M 1613001008WL110576 00415 SBIN0070245 1806 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 KL1613001008_010422APB_FTO_499 1613001008NRG22310320222507172 0915751734 01/04/2022 SATHYAN M SATHYAN M 1613001008WL110604 00415 SBIN0070245 301 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 KL1613001008_011222APB_FTO_766359 1613001008NRG23011220221216189 7202673264 01/12/2022 Lisy Lisy 1613001008WL055605 00415 SBIN0070245 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 KL1613001008_011222APB_FTO_766359 1613001008NRG23011220221216191 7202673248 01/12/2022 SHEMI SHEMI 1613001008WL055605 00415 SBIN0007623 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 KL1613001008_050922APB_FTO_472511 1613001008NRG23050920220725537 5236590284 05/09/2022 BINITHA R BINITHA R 1613001008WL035440 00462 UCBA0001489 600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 KL1613001008_050922APB_FTO_472511 1613001008NRG23050920220725552 5236590279 05/09/2022 SARASAMMA G SARASAMMA G 1613001008WL035440 00114 YESB0KLMDCB 600 06/10/2022 Participant not mapped to the product
1900 KL1613001008_090123APB_FTO_925083 1613001008NRG23090120231548217 8306879661 09/01/2023 BINITHA BINITHA 1613001008WL067117 00089 CBIN0282871 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 KL1613001008_120123APB_FTO_937441 1613001008NRG23120120231578112 8308622420 12/01/2023 BINITHA BINITHA 1613001008WL068121 00089 CBIN0282871 1240 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 KL1613001008_120822APB_FTO_384225 1613001008NRG23120820220590400 4118924372 12/08/2022 Sunitha Sunitha 1613001008WL029721 00089 CBIN0282871 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 KL1613001008_120922APB_FTO_488482 1613001008NRG23120920220750607 5230927277 12/09/2022 Jubaira Beevi R Jubaira Beevi R 1613001008WL036406 00127 FDRL0001032 1228 06/10/2022 Participant not mapped to the product
1904 KL1613001008_120922APB_FTO_489965 1613001008NRG23120920220751700 5230958441 12/09/2022 Vasantha.K Vasantha.K 1613001008WL036493 00089 CBIN0282871 1555 06/10/2022 Participant not mapped to the product
1905 KL1613001008_120922APB_FTO_489965 1613001008NRG23120920220751706 5230958443 12/09/2022 THANKAMANI THANKAMANI 1613001008WL036493 00127 FDRL0001032 933 06/10/2022 Participant not mapped to the product
1906 KL1613001008_130922APB_FTO_492143 1613001008NRG23130920220752780 5230943872 13/09/2022 Pushpa B Pushpa B 1613001008WL036557 00114 YESB0KLMDCB 1555 06/10/2022 Participant not mapped to the product
1907 KL1613001008_140323APB_FTO_1100417 1613001008NRG23140320231969063 0359028480 14/03/2023 Sunitha Sunitha 1613001008WL080452 00176 IDIB000P213 618 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 KL1613001008_150323APB_FTO_1111427 1613001008NRG23140320232071489 0362445370 15/03/2023 N RAJENDRAN N RAJENDRAN 1613001008WL081487 00078 CNRB0014508 921 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 KL1613001008_150323APB_FTO_1106369 1613001008NRG23140320232075302 0359024866 15/03/2023 RAJAN BABU S RAJAN BABU S 1613001008WL081558 00114 YESB0KLMDCB 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 KL1613001008_150323APB_FTO_1106369 1613001008NRG23140320232075306 0359024880 15/03/2023 Aswathy PR Aswathy PR 1613001008WL081558 00176 IDIB000C042 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 KL1613001008_140722APB_FTO_257827 1613001008NRG23140720220344898 3306137401 14/07/2022 LIJI LIJI 1613001008WL019954 00127 FDRL0001028 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 KL1613001008_140722APB_FTO_257827 1613001008NRG23140720220344899 3306137408 14/07/2022 SUSAMMA JOSE SUSAMMA JOSE 1613001008WL019954 00415 SBIN0070245 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 KL1613001008_150323APB_FTO_1114353 1613001008NRG23150320232115335 0359117266 15/03/2023 LIJI LIJI 1613001008WL082575 00127 FDRL0001028 1842 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 KL1613001008_160123FTO_947547 1613001008NRG23160120231598845 8462624183 16/01/2023 MAYA L MAYA L 1613001008WL068846 00078 CNRB0002856 1550 04/02/2023 Account closed
1915 KL1613001008_180323APB_FTO_1140210 1613001008NRG23180320232162853 0272451485 18/03/2023 ARCHANA N R ARCHANA N R 1613001008WL084223 00409 SIBL0000192 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
1916 KL1613001008_180323APB_FTO_1140210 1613001008NRG23180320232162862 0272451481 18/03/2023 NADARAJA PILLAI NADARAJA PILLAI 1613001008WL084223 00103 KSBK0001167 933 29/03/2023 Aadhaar Number not Mapped to Account Number
1917 KL1613001008_180323APB_FTO_1140210 1613001008NRG23180320232162871 0272451468 18/03/2023 PUSHPAVALLY PUSHPAVALLY 1613001008WL084223 00089 CBIN0282871 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 KL1613001008_180722APB_FTO_271304 1613001008NRG23180720220365202 3304518974 18/07/2022 Latha Latha 1613001008WL020787 00078 CNRB0002856 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 KL1613001008_180722APB_FTO_271407 1613001008NRG23180720220365586 3304596420 18/07/2022 Mallika K Mallika K 1613001008WL020803 00462 UCBA0001489 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 KL1613001008_191222APB_FTO_833915 1613001008NRG23191220221357968 8299276847 19/12/2022 BINITHA BINITHA 1613001008WL060642 00089 CBIN0282871 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KL1613001008_230822APB_FTO_418827 1613001008NRG23230820220642019 5131555776 23/08/2022 Rajankutty.K Rajankutty.K 1613001008WL031961 00409 SIBL0000192 1555 01/10/2022 Participant not mapped to the product
1922 KL1613001008_230822APB_FTO_418827 1613001008NRG23230820220642023 5131555784 23/08/2022 Ssujatha T Ssujatha T 1613001008WL031961 00409 SIBL0000192 1555 01/10/2022 Participant not mapped to the product
1923 KL1613001008_240223APB_FTO_1061119 1613001008NRG23240220231790498 0014080805 24/02/2023 SHEEBA A SHEEBA A 1613001008WL076930 00409 SIBL0000192 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
1924 KL1613001008_250123APB_FTO_990858 1613001008NRG23250120231689355 8467577502 25/01/2023 Manju Manju 1613001008WL072038 00176 IDIB000A146 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 KL1613001008_250123APB_FTO_992522 1613001008NRG23250120231691044 8467639673 25/01/2023 AMBILIKUTTY.R AMBILIKUTTY.R 1613001008WL072095 00415 SBIN0070245 1848 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 KL1613001008_261222APB_FTO_868663 1613001008NRG23261220221429794 8304337974 26/12/2022 KEERTHI B KEERTHI B 1613001008WL062994 00409 SIBL0000192 1860 01/02/2023 Dormant Account
1927 KL1613001008_270123APB_FTO_993821 1613001008NRG23270120231694050 8467603337 27/01/2023 Jalaja S Jalaja S 1613001008WL072215 00415 SBIN0070245 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 KL1613001008_270922APB_FTO_520269 1613001008NRG23270920220774018 5340960839 27/09/2022 Rajankutty.K Rajankutty.K 1613001008WL037873 00409 SIBL0000192 1555 08/10/2022 Participant not mapped to the product
1929 KL1613001008_290323APB_FTO_1210661 1613001008NRG23290320232276341 0493442514 29/03/2023 SARADA SARADA 1613001008WL088809 00409 SIBL0000192 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 KL1613001008_291222APB_FTO_882688 1613001008NRG23291220221461412 8317971569 29/12/2022 GEETHA GEETHA 1613001008WL064092 00415 SBIN0012880 1244 01/02/2023 Dormant Account
1931 KL1613001008_291222APB_FTO_883292 1613001008NRG23291220221463481 8317978192 29/12/2022 ARCHANA N R ARCHANA N R 1613001008WL064160 00409 SIBL0000192 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
1932 KL1613001008_291222APB_FTO_883292 1613001008NRG23291220221463488 8317978194 29/12/2022 NADARAJA PILLAI NADARAJA PILLAI 1613001008WL064160 00114 YESB0KLMDCB 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
1933 KL1613001008_300323APB_FTO_1218962 1613001008NRG23300320232293204 1689325149 30/03/2023 Omana Omana 1613001008WL089492 00089 CBIN0282871 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 KL1613001008_301222APB_FTO_888171 1613001008NRG23301220221473960 8317937734 30/12/2022 SHEMI SHEMI 1613001008WL064540 00415 SBIN0007623 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 KL1613001008_310323APB_FTO_1234785 1613001008NRG23310320232324259 1689869127 31/03/2023 Omana Omana 1613001008WL091024 00089 CBIN0282871 1860 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 KL1613002001_040323APB_FTO_1079521 1613002001NRG23030320231824776 0013967725 04/03/2023 RAIFA R RAIFA R 1613002001WL078220 00657 KLGB0040589 1555 22/03/2023 Account closed
1937 KL1613002001_050922APB_FTO_471802 1613002001NRG23050920220724060 5230939864 05/09/2022 SUDHEENA A SUDHEENA A 1613002001WL035379 00176 IDIB000C047 1866 06/10/2022 Participant not mapped to the product
1938 KL1613002001_061022APB_FTO_550232 1613002001NRG23061020220809744 5477428605 06/10/2022 NASEERA BEEVI NASEERA BEEVI 1613002001WL039690 00176 IDIB000C047 933 12/10/2022 Participant not mapped to the product
1939 KL1613002001_120123APB_FTO_940926 1613002001NRG23120120231585957 8308665074 12/01/2023 SHANTAMMA D SHANTAMMA D 1613002001WL068386 00176 IDIB000C047 1866 01/02/2023 Dormant Account
1940 KL1613002001_140323APB_FTO_1099305 1613002001NRG23140320231925106 0355868998 14/03/2023 LILLY V DEV LILLY V DEV 1613002001WL080294 00176 IDIB000C047 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 KL1613002001_210123APB_FTO_972546 1613002001NRG23200120231645352 8464868131 21/01/2023 SHEEJA SHEEJA 1613002001WL070482 00176 IDIB000C047 933 04/02/2023 Aadhaar Number not Mapped to Account Number
1942 KL1613002001_240323APB_FTO_1178107 1613002001NRG23210320232181442 0499767675 24/03/2023 LILLY V DEV LILLY V DEV 1613002001WL084958 00176 IDIB000C047 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 KL1613002001_220223APB_FTO_1055955 1613002001NRG23220220231775092 2798684256 22/02/2023 RAIFA R RAIFA R 1613002001WL076245 00657 KLGB0040589 1244 28/06/2023 Account closed
1944 KL1613002001_230822APB_FTO_418891 1613002001NRG23230820220641601 5127425561 23/08/2022 HALEEMA HALEEMA 1613002001WL031947 00176 IDIB000C047 311 01/10/2022 Participant not mapped to the product
1945 KL1613002001_230822APB_FTO_419163 1613002001NRG23230820220641794 5130549954 23/08/2022 O JALAJAKUMARY O JALAJAKUMARY 1613002001WL031955 00176 IDIB000C047 311 01/10/2022 Participant not mapped to the product
1946 KL1613002001_271022APB_FTO_625471 1613002001NRG23271020220937064 7193363683 27/10/2022 USHAKUMARI P USHAKUMARI P 1613002001WL045202 00176 IDIB000C047 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
1947 KL1613002001_290722APB_FTO_314745 1613002001NRG23290720220460414 3586263697 29/07/2022 LILLY V DEV LILLY V DEV 1613002001WL024389 00176 IDIB000C047 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 KL1613001007_260922APB_FTO_517308 1613001007NRG23240920220765557 5232175900 26/09/2022 JAMEELA BEEVI JAMEELA BEEVI 1613001007WL037506 00127 FDRL0001263 933 06/10/2022 Participant not mapped to the product
1949 KL1613001007_241222APB_FTO_865652 1613001007NRG23241220221417063 8304297335 24/12/2022 Remya Remya 1613001007WL062615 00127 FDRL0001263 1866 01/02/2023 Dormant Account
1950 KL1613001007_270922APB_FTO_521661 1613001007NRG23260920220766822 5238698090 27/09/2022 VENU GOPAL VENU GOPAL 1613001007WL037555 00114 YESB0KLMDCB 311 06/10/2022 Participant not mapped to the product
1951 KL1613001007_270922APB_FTO_521661 1613001007NRG23260920220766834 5238698111 27/09/2022 PONNAMMA PONNAMMA 1613001007WL037555 00114 YESB0KLMDCB 933 06/10/2022 Participant not mapped to the product
1952 KL1613001007_270922APB_FTO_521661 1613001007NRG23260920220768886 5238698120 27/09/2022 BINDHU SAJI BINDHU SAJI 1613001007WL037629 00127 FDRL0001263 622 06/10/2022 Participant not mapped to the product
1953 KL1613001007_270922APB_FTO_521661 1613001007NRG23260920220768889 5238698164 27/09/2022 SUSHAMA SUSHAMA 1613001007WL037629 00127 FDRL0001263 622 06/10/2022 Participant not mapped to the product
1954 KL1613001007_270922APB_FTO_521661 1613001007NRG23260920220768900 5238698118 27/09/2022 SUDHARMA SUDHARMA 1613001007WL037629 00127 FDRL0001263 1244 06/10/2022 Participant not mapped to the product
1955 KL1613001007_270922APB_FTO_521661 1613001007NRG23260920220769935 5238698101 27/09/2022 JOSEPH P JOSEPH P 1613001007WL037665 00415 SBIN0070323 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 KL1613001007_270922APB_FTO_521816 1613001007NRG23260920220770230 5238636914 27/09/2022 Leena Asokan Leena Asokan 1613001007WL037682 00127 FDRL0001263 1244 06/10/2022 Participant not mapped to the product
1957 KL1613001007_270123APB_FTO_996963 1613001007NRG23270120231699567 8467609602 27/01/2023 Lalitha P Lalitha P 1613001007WL072405 00127 FDRL0001263 1555 04/02/2023 Dormant Account
1958 KL1613001007_290822FTO_446026 1613001007NRG23270820220676802 5131850773 29/08/2022 CHELLADURAI CHELLADURAI 1613001007WL033450 00127 FDRL0001263 1244 01/10/2022 No Such Account
1959 KL1613001007_290323APB_FTO_1211467 1613001007NRG23290320232277538 1690072947 29/03/2023 SHEEJA BEEGUM SHEEJA BEEGUM 1613001007WL088834 00657 KLGB0040578 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 KL1613001007_291222APB_FTO_885968 1613001007NRG23291220221470308 8317899269 29/12/2022 SAINABA HAMSA SAINABA HAMSA 1613001007WL064401 00415 SBIN0070323 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 KL1613001008_010422FTO_479 1613001008NRG22310320222507844 0915548633 01/04/2022 Haseenabeevi Haseenabeevi 1613001008WL110643 00415 SBIN0070245 301 07/05/2022 Account closed
1962 KL1613001008_031022APB_FTO_546264 1613001008NRG23031020220802541 5563068077 03/10/2022 THANKAMANI THANKAMANI 1613001008WL039414 00127 FDRL0001032 933 14/10/2022 Aadhaar Number not Mapped to Account Number
1963 KL1613001008_041122APB_FTO_657397 1613001008NRG23041120220995275 7194015938 04/11/2022 BINITHA BINITHA 1613001008WL047440 00089 CBIN0282871 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 KL1613001008_050123APB_FTO_910666 1613001008NRG23050120231523195 8305640764 05/01/2023 Jalaja S Jalaja S 1613001008WL066268 00415 SBIN0070245 309 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 KL1613001008_090123APB_FTO_925136 1613001008NRG23090120231548258 8306809167 09/01/2023 KEERTHI B KEERTHI B 1613001008WL067118 00409 SIBL0000192 1854 01/02/2023 Dormant Account
1966 KL1613001008_090223APB_FTO_1034148 1613001008NRG23090220231754374 8871658122 09/02/2023 SHEEBA A SHEEBA A 1613001008WL074872 00409 SIBL0000192 1555 17/02/2023 Aadhaar Number not Mapped to Account Number
1967 KL1613001008_090323APB_FTO_1089976 1613001008NRG23090320231852978 0016149891 09/03/2023 SHEEBA A SHEEBA A 1613001008WL079546 00409 SIBL0000192 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
1968 KL1613001008_091122APB_FTO_679209 1613001008NRG23091120221040252 7194609535 09/11/2022 THANKAMANI THANKAMANI 1613001008WL049080 00103 KSBK0001167 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
1969 KL1613001008_121222APB_FTO_805798 1613001008NRG23121220221307407 8191201434 12/12/2022 Lisy Lisy 1613001008WL058671 00415 SBIN0070245 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 KL1613001008_120123APB_FTO_937774 1613001008NRG23120120231578697 8308740061 12/01/2023 ALEYAMMA L ALEYAMMA L 1613001008WL068141 00415 SBIN0007623 300 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 KL1613001008_120722APB_FTO_241680 1613001008NRG23120720220323558 3145303554 12/07/2022 SUSEELA.C SUSEELA.C 1613001008WL019081 00089 CBIN0282871 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 KL1613001008_120722APB_FTO_241845 1613001008NRG23120720220323917 3146950885 12/07/2022 Shemi Shemi 1613001008WL019095 00415 SBIN0070245 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 KL1613001008_130922APB_FTO_491177 1613001008NRG23130920220752003 5230955749 13/09/2022 ARCHANA N R ARCHANA N R 1613001008WL036520 00409 SIBL0000192 1244 06/10/2022 Participant not mapped to the product
1974 KL1613001008_131222APB_FTO_811359 1613001008NRG23131220221319709 8259168112 13/12/2022 LIJI LIJI 1613001008WL059184 00127 FDRL0001028 1220 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 KL1613001008_131222APB_FTO_811359 1613001008NRG23131220221319710 8259168114 13/12/2022 ALEYAMMA L ALEYAMMA L 1613001008WL059184 00415 SBIN0007623 305 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 KL1613001008_140323APB_FTO_1099783 1613001008NRG23140320231962390 0365857915 14/03/2023 Omana Omana 1613001008WL080424 00089 CBIN0282871 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 KL1613001008_140323APB_FTO_1100829 1613001008NRG23140320232026219 0365854352 14/03/2023 Manju Manju 1613001008WL080930 00089 CBIN0282871 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 KL1613001008_150323APB_FTO_1107811 1613001008NRG23140320232032662 0359033229 15/03/2023 Pushpalatha K Pushpalatha K 1613001008WL081007 00089 CBIN0282871 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 KL1613001008_150323APB_FTO_1107811 1613001008NRG23140320232032663 0359033230 15/03/2023 Pushpalatha K Pushpalatha K 1613001008WL081007 00089 CBIN0282871 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 KL1613001008_150323APB_FTO_1107811 1613001008NRG23140320232032664 0359033231 15/03/2023 Pushpalatha K Pushpalatha K 1613001008WL081007 00089 CBIN0282871 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 KL1613001008_140323APB_FTO_1101205 1613001008NRG23140320232041412 0364753969 14/03/2023 CHEMBAKAKUTTY CHEMBAKAKUTTY 1613001008WL081073 00078 CNRB0002856 1854 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 KL1613001008_140323APB_FTO_1101205 1613001008NRG23140320232041413 0364753970 14/03/2023 CHEMBAKAKUTTY CHEMBAKAKUTTY 1613001008WL081073 00078 CNRB0002856 1854 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 KL1613001008_140323APB_FTO_1102179 1613001008NRG23140320232063508 0359024496 14/03/2023 Manju Manju 1613001008WL081386 00089 CBIN0282871 1236 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 KL1613001008_140323APB_FTO_1102179 1613001008NRG23140320232063509 0359024497 14/03/2023 Manju Manju 1613001008WL081386 00089 CBIN0282871 1550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 KL1613001008_151122APB_FTO_699637 1613001008NRG23151120221084394 7196203479 15/11/2022 LIJI LIJI 1613001008WL050733 00127 FDRL0001028 1836 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 KL1613001008_151122APB_FTO_699637 1613001008NRG23151120221084395 7196203480 15/11/2022 ALEYAMMA L ALEYAMMA L 1613001008WL050733 00415 SBIN0007623 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 KL1613001008_160323APB_FTO_1119222 1613001008NRG23160320232124809 0361542611 16/03/2023 Manju Manju 1613001008WL082905 00089 CBIN0282871 930 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 KL1613001008_121222APB_FTO_805798 1613001008NRG23121220221307409 8191201420 12/12/2022 SHEMI SHEMI 1613001008WL058671 00415 SBIN0007623 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 KL1613001008_130922APB_FTO_490909 1613001008NRG23130920220751911 5231002198 13/09/2022 Jameelabeevi Jameelabeevi 1613001008WL036510 00409 SIBL0000192 1866 06/10/2022 Participant not mapped to the product
1990 KL1613001008_130922APB_FTO_490909 1613001008NRG23130920220751930 5231002208 13/09/2022 SARASWATHY. P SARASWATHY. P 1613001008WL036510 00089 CBIN0282871 311 06/10/2022 Participant not mapped to the product
1991 KL1613001008_130922APB_FTO_491560 1613001008NRG23130920220752262 5230991734 13/09/2022 Sreelatha R Sreelatha R 1613001008WL036534 00089 CBIN0282871 1555 06/10/2022 Participant not mapped to the product
1992 KL1613001008_130922APB_FTO_493539 1613001008NRG23130920220753957 5230924336 13/09/2022 OMANAYAMMA OMANAYAMMA 1613001008WL036613 00114 YESB0KLMDCB 1555 06/10/2022 Participant not mapped to the product
1993 KL1613001008_150323APB_FTO_1109343 1613001008NRG23140320232049357 0360274116 15/03/2023 Sunitha L Sunitha L 1613001008WL081178 00176 IDIB000A146 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 KL1613001008_150323APB_FTO_1109343 1613001008NRG23140320232049358 0360274117 15/03/2023 Sunitha L Sunitha L 1613001008WL081178 00176 IDIB000A146 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 KL1613001008_151122APB_FTO_698754 1613001008NRG23151120221082893 7196159189 15/11/2022 THANKAMANI THANKAMANI 1613001008WL050686 00103 KSBK0001167 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
1996 KL1613001008_160123APB_FTO_946777 1613001008NRG23160120231597201 8462736037 16/01/2023 AMBILIKUTTY.R AMBILIKUTTY.R 1613001008WL068782 00415 SBIN0070245 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 KL1613001008_191122APB_FTO_718660 1613001008NRG23191120221124094 7197848776 19/11/2022 ARCHANA N R ARCHANA N R 1613001008WL052112 00409 SIBL0000192 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
1998 KL1613001008_210123FTO_974576 1613001008NRG23210120231655868 8464762209 21/01/2023 MAYA L MAYA L 1613001008WL070845 00078 CNRB0002856 1240 04/02/2023 Account closed
1999 KL1613001008_210323APB_FTO_1154999 1613001008NRG23210320232189067 0333536434 21/03/2023 Pushpalatha K Pushpalatha K 1613001008WL085275 00089 CBIN0282871 930 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 KL1613001008_230123APB_FTO_979722 1613001008NRG23230120231664625 8464914604 23/01/2023 SHEEBA A SHEEBA A 1613001008WL071205 00409 SIBL0000192 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
2001 KL1613001008_230123FTO_980912 1613001008NRG23230120231667361 8464757372 23/01/2023 LILLY SAJI LILLY SAJI 1613001008WL071297 00415 SBIN0070245 310 04/02/2023 Account closed
2002 KL1613001008_230522APB_FTO_132206 1613001008NRG23230520220056791 1593533991 23/05/2022 V JAYASREE V JAYASREE 1613001008WL006204 00176 IDIB000A146 1244 26/05/2022 Aadhaar Number not Mapped to Account Number
2003 KL1613001008_230722APB_FTO_293887 1613001008NRG23230720220414064 3365269366 23/07/2022 BINITHA R BINITHA R 1613001008WL022761 00462 UCBA0001489 612 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 KL1613001008_241122APB_FTO_735689 1613001008NRG23241120221156699 7200052453 24/11/2022 LIJI LIJI 1613001008WL053409 00127 FDRL0001028 1180 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 KL1613001008_241122APB_FTO_735689 1613001008NRG23241120221156700 7200052454 24/11/2022 ALEYAMMA L ALEYAMMA L 1613001008WL053409 00415 SBIN0007623 1180 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 KL1613001008_261122APB_FTO_747828 1613001008NRG23261120221178668 7201927223 26/11/2022 Latha Latha 1613001008WL054160 00078 CNRB0002856 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 KL1613001008_280323APB_FTO_1201895 1613001008NRG23280320232261233 0501242353 28/03/2023 RASEENA I RASEENA I 1613001008WL088188 00089 CBIN0282871 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 KL1613001008_290622APB_FTO_189238 1613001008NRG23290620220234398 2815648394 29/06/2022 MANJU R MANJU R 1613001008WL015337 00089 CBIN0282871 311 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 KL1613001008_291222APB_FTO_886491 1613001008NRG23291220221471498 8317904147 29/12/2022 Manju Manju 1613001008WL064437 00176 IDIB000A146 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 KL1613001008_300323APB_FTO_1222930 1613001008NRG23300320232298887 1690094616 30/03/2023 SUDHARMA SUDHARMA 1613001008WL089754 00089 CBIN0282871 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 KL1613002001_040323APB_FTO_1079099 1613002001NRG23030320231818846 0014479303 04/03/2023 RASIA A RASIA A 1613002001WL078100 00176 IDIB000C047 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 KL1613002001_040323APB_FTO_1079099 1613002001NRG23030320231818894 0014479333 04/03/2023 SHIHABUDEEN A SHIHABUDEEN A 1613002001WL078100 00176 IDIB000C047 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
2013 KL1613002001_031022APB_FTO_540848 1613002001NRG23031020220794610 5339378978 03/10/2022 S NAZILA BEEVI S NAZILA BEEVI 1613002001WL039066 00176 IDIB000C047 933 08/10/2022 Participant not mapped to the product
2014 KL1613002001_031022APB_FTO_545896 1613002001NRG23031020220801409 5339429494 03/10/2022 MARIAM BEEVI A MARIAM BEEVI A 1613002001WL039391 00176 IDIB000C047 1244 08/10/2022 Participant not mapped to the product
2015 KL1613002001_060922APB_FTO_482119 1613002001NRG23060920220741982 5230940133 06/09/2022 REENA G REENA G 1613002001WL036058 00176 IDIB000C047 311 06/10/2022 Participant not mapped to the product
2016 KL1613002001_060922APB_FTO_482119 1613002001NRG23060920220741988 5230940118 06/09/2022 A SARASWATHY AMMA A SARASWATHY AMMA 1613002001WL036058 00176 IDIB000C047 622 06/10/2022 Participant not mapped to the product
2017 KL1613002001_130223APB_FTO_1039495 1613002001NRG23080220231753986 8952332776 13/02/2023 SARALA T SARALA T 1613002001WL074824 00176 IDIB000C047 311 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 KL1613002001_091222APB_FTO_798524 1613002001NRG23081220221283965 8191490028 09/12/2022 USHAKUMARI P USHAKUMARI P 1613002001WL057772 00176 IDIB000C047 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
2019 KL1613002001_090323APB_FTO_1089469 1613002001NRG23090320231851100 0016269467 09/03/2023 LILLY V DEV LILLY V DEV 1613002001WL079463 00176 IDIB000C047 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 KL1613002001_100123APB_FTO_928804 1613002001NRG23100120231557421 8306871602 10/01/2023 K RAGHUNATHAN K RAGHUNATHAN 1613002001WL067399 00176 IDIB000C047 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 KL1613002001_121022APB_FTO_572752 1613002001NRG23121020220842852 5625588435 12/10/2022 USHAKUMARI P USHAKUMARI P 1613002001WL041275 00176 IDIB000C047 1244 19/10/2022 Aadhaar Number not Mapped to Account Number
2022 KL1613002001_140323APB_FTO_1099455 1613002001NRG23140320231891481 0362530999 14/03/2023 LILLY V DEV LILLY V DEV 1613002001WL080221 00176 IDIB000C047 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 KL1613002001_141122APB_FTO_695541 1613002001NRG23141120221066553 7196154156 14/11/2022 SREELATHA T SREELATHA T 1613002001WL050048 00176 IDIB000C047 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 KL1613002001_191022APB_FTO_593991 1613002001NRG23191020220875562 7192578898 19/10/2022 USHAKUMARI P USHAKUMARI P 1613002001WL042708 00176 IDIB000C047 933 15/12/2022 Aadhaar Number not Mapped to Account Number
2025 KL1613002001_191122APB_FTO_718113 1613002001NRG23191120221119830 7197855943 19/11/2022 USHAKUMARI P USHAKUMARI P 1613002001WL051980 00176 IDIB000C047 622 15/12/2022 Aadhaar Number not Mapped to Account Number
2026 KL1613002001_240323APB_FTO_1178097 1613002001NRG23210320232181219 0499773028 24/03/2023 USHAKUMARY P USHAKUMARY P 1613002001WL084946 00176 IDIB000C047 622 03/04/2023 Aadhaar Number not Mapped to Account Number
2027 KL1613002001_230822APB_FTO_419317 1613002001NRG23230820220641962 5127518488 23/08/2022 S RAJAMALLY S RAJAMALLY 1613002001WL031960 00176 IDIB000C047 1244 01/10/2022 Participant not mapped to the product
2028 KL1613001008_160323APB_FTO_1120912 1613001008NRG23160320232128614 0364677126 16/03/2023 RASEENA I RASEENA I 1613001008WL083048 00089 CBIN0282871 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 KL1613001008_161122APB_FTO_702804 1613001008NRG23161120221090921 7197778297 16/11/2022 Manju Manju 1613001008WL050984 00176 IDIB000A146 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 KL1613001008_170323APB_FTO_1127422 1613001008NRG23170320232145199 0272822980 17/03/2023 SANDHYA S SANDHYA S 1613001008WL083513 00415 SBIN0007623 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 KL1613001008_170323APB_FTO_1127422 1613001008NRG23170320232145200 0272822981 17/03/2023 SANDHYA S SANDHYA S 1613001008WL083513 00415 SBIN0007623 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 KL1613001008_190722APB_FTO_277863 1613001008NRG23190720220378753 3318558556 19/07/2022 Jalaja S Jalaja S 1613001008WL021346 00415 SBIN0070245 1836 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 KL1613001008_200822APB_FTO_407586 1613001008NRG23200820220631481 5130320575 20/08/2022 Latha Latha 1613001008WL031397 00078 CNRB0002856 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 KL1613001008_240323APB_FTO_1172052 1613001008NRG23240320232215775 0335023510 24/03/2023 RASEENA I RASEENA I 1613001008WL086302 00089 CBIN0282871 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 KL1613001008_241222APB_FTO_862684 1613001008NRG23241220221411341 8315254664 24/12/2022 AMBILIKUTTY.R AMBILIKUTTY.R 1613001008WL062381 00415 SBIN0070245 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 KL1613001008_250123APB_FTO_990822 1613001008NRG23250120231689015 8467656236 25/01/2023 REKHA REKHA 1613001008WL072029 00415 SBIN0017230 1540 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 KL1613001008_250722APB_FTO_297259 1613001008NRG23250720220420852 3387574428 25/07/2022 Latha Latha 1613001008WL022993 00078 CNRB0002856 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 KL1613001008_261222APB_FTO_867404 1613001008NRG23261220221426246 8304324480 26/12/2022 Manju Manju 1613001008WL062870 00176 IDIB000A146 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 KL1613001008_270922APB_FTO_520932 1613001008NRG23270920220775142 5235179372 27/09/2022 Indira Indira 1613001008WL037936 00114 YESB0KLMDCB 1550 06/10/2022 Participant not mapped to the product
2040 KL1613001008_280123APB_FTO_1001115 1613001008NRG23280120231708891 8522886307 28/01/2023 Sheeba.R Sheeba.R 1613001008WL072761 00409 SIBL0000192 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 KL1613001008_281022APB_FTO_629815 1613001008NRG23281020220946044 7193387141 28/10/2022 Latha Latha 1613001008WL045592 00078 CNRB0002856 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 KL1613001008_290622APB_FTO_189554 1613001008NRG23290620220235304 2812811812 29/06/2022 Mallika K Mallika K 1613001008WL015390 00462 UCBA0001489 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 KL1613001008_291022APB_FTO_634872 1613001008NRG23291020220954831 7193135386 29/10/2022 ARCHANA N R ARCHANA N R 1613001008WL045894 00409 SIBL0000192 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2044 KL1613001008_291222APB_FTO_882962 1613001008NRG23291220221462295 8317967599 29/12/2022 PUSHPAVALLY PUSHPAVALLY 1613001008WL064117 00409 SIBL0000192 933 01/02/2023 Dormant Account
2045 KL1613001008_300323APB_FTO_1218423 1613001008NRG23300320232291977 1689302428 30/03/2023 GIRIJA GIRIJA 1613001008WL089440 00409 SIBL0000192 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 KL1613001008_300323APB_FTO_1222838 1613001008NRG23300320232298740 1690096466 30/03/2023 N RAJENDRAN N RAJENDRAN 1613001008WL089739 00078 CNRB0014508 921 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 KL1613001007_230123APB_FTO_980652 1613001007NRG23230120231662590 8464899005 23/01/2023 Remya Remya 1613001007WL071150 00127 FDRL0001263 1555 04/02/2023 Dormant Account
2048 KL1613001007_230123APB_FTO_980652 1613001007NRG23230120231666759 8464898792 23/01/2023 Nadarajan Nadarajan 1613001007WL071278 00415 SBIN0070323 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 KL1613001007_240123APB_FTO_986571 1613001007NRG23240120231672755 8467674054 24/01/2023 SARAMMA CHACKO SARAMMA CHACKO 1613001007WL071523 00127 FDRL0001263 933 04/02/2023 Aadhaar Number not Mapped to Account Number
2050 KL1613001007_240123APB_FTO_986571 1613001007NRG23240120231676756 8467674061 24/01/2023 SUSEELA M SUSEELA M 1613001007WL071637 00127 FDRL0001263 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 KL1613001007_240123APB_FTO_986571 1613001007NRG23240120231676943 8467673755 24/01/2023 SAINABA HAMSA SAINABA HAMSA 1613001007WL071642 00415 SBIN0070323 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 KL1613001007_240123APB_FTO_986571 1613001007NRG23240120231678020 8467673889 24/01/2023 RAMLA BEEVI RAMLA BEEVI 1613001007WL071684 00127 FDRL0001263 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 KL1613001007_241222FTO_865543 1613001007NRG23241220221417738 8304114000 24/12/2022 SHAKEELA SHAKEELA 1613001WL0062630 00176 IDIB000A155 1866 01/02/2023 A/c Blocked or Frozen
2054 KL1613001007_241222FTO_865543 1613001007NRG23241220221417740 8304114001 24/12/2022 SHAKEELA SHAKEELA 1613001WL0062630 00176 IDIB000A155 1866 01/02/2023 A/c Blocked or Frozen
2055 KL1613001007_271222APB_FTO_875695 1613001007NRG23261220221432080 8304220710 27/12/2022 Lalitha P Lalitha P 1613001007WL063098 00127 FDRL0001263 1244 01/02/2023 Dormant Account
2056 KL1613001007_271222APB_FTO_875695 1613001007NRG23271220221435618 8304220696 27/12/2022 RAMLA BEEVI RAMLA BEEVI 1613001007WL063217 00127 FDRL0001263 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 KL1613001007_271222APB_FTO_875695 1613001007NRG23271220221440511 8304220741 27/12/2022 KUNJU MOL S KUNJU MOL S 1613001007WL063387 00415 SBIN0070272 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 KL1613001007_300323APB_FTO_1218327 1613001007NRG23290320232277539 1689861895 30/03/2023 SHEEJA BEEGUM SHEEJA BEEGUM 1613001007WL088834 00657 KLGB0040578 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 KL1613001007_010822APB_FTO_323256 1613001007NRG23300720220470867 3595224071 01/08/2022 SUSEELA S SUSEELA S 1613001007WL024834 00415 SBIN0070323 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 KL1613001007_010223APB_FTO_1019375 1613001007NRG23310120231731926 8589360782 01/02/2023 OMANA OMANA 1613001007WL073571 00127 FDRL0001263 1866 08/02/2023 Dormant Account
2061 KL1613001008_010422APB_FTO_322 1613001008NRG22310320222504593 0929901558 01/04/2022 MANJU R MANJU R 1613001008WL110454 00089 CBIN0282871 602 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 KL1613001008_010422APB_FTO_322 1613001008NRG22310320222504839 0929901634 01/04/2022 Latha Latha 1613001008WL110471 00078 CNRB0002856 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 KL1613001008_010323APB_FTO_1069005 1613001008NRG23010320231799166 0014153401 01/03/2023 SANDHYA S SANDHYA S 1613001008WL077507 00415 SBIN0007623 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 KL1613001008_010323APB_FTO_1069005 1613001008NRG23010320231799167 0014153400 01/03/2023 SANDHYA S SANDHYA S 1613001008WL077507 00415 SBIN0007623 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 KL1613001008_020722APB_FTO_201841 1613001008NRG23020720220256073 2914355563 02/07/2022 Jalaja. S Jalaja. S 1613001008WL016289 00415 SBIN0070245 1530 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 KL1613001008_040722APB_FTO_211937 1613001008NRG23040720220271307 2917142522 04/07/2022 Bhaskaran Pillai G Bhaskaran Pillai G 1613001008WL017074 00415 SBIN0070245 610 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 KL1613001008_301122APB_FTO_762754 1613001008NRG23301120221209897 7202795462 30/11/2022 Jalaja S Jalaja S 1613001008WL055360 00415 SBIN0070245 1860 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 KL1613001008_310123APB_FTO_1012773 1613001008NRG23310120231732569 8470212458 31/01/2023 REKHA REKHA 1613001008WL073604 00415 SBIN0017230 1495 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 KL1613001008_310123APB_FTO_1014682 1613001008NRG23310120231735757 8470252523 31/01/2023 SHEEBA A SHEEBA A 1613001008WL073728 00409 SIBL0000192 1650 04/02/2023 Aadhaar Number not Mapped to Account Number
2070 KL1613002001_011022APB_FTO_540082 1613002001NRG23011020220793756 5339373263 01/10/2022 BINDHU BINDHU 1613002001WL039032 00176 IDIB000C047 1244 08/10/2022 Participant not mapped to the product
2071 KL1613002001_040323APB_FTO_1081475 1613002001NRG23030320231836319 1689880145 04/03/2023 USHAKUMARY P USHAKUMARY P 1613002001WL078582 00176 IDIB000C047 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
2072 KL1613002001_031022APB_FTO_540859 1613002001NRG23031020220794615 5340960836 03/10/2022 T SINDHU T SINDHU 1613002001WL039067 00176 IDIB000C047 311 08/10/2022 Participant not mapped to the product
2073 KL1613002001_031022APB_FTO_540859 1613002001NRG23031020220794631 5340960826 03/10/2022 SUDHEENA A SUDHEENA A 1613002001WL039067 00176 IDIB000C047 622 08/10/2022 Participant not mapped to the product
2074 KL1613002001_060922APB_FTO_481355 1613002001NRG23060920220739733 5231019949 06/09/2022 NASEERA BEEVI NASEERA BEEVI 1613002001WL035996 00176 IDIB000C047 1866 06/10/2022 Participant not mapped to the product
2075 KL1613002001_130323APB_FTO_1096353 1613002001NRG23130320231859674 0012367749 13/03/2023 USHAKUMARY P USHAKUMARY P 1613002001WL079914 00176 IDIB000C047 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2076 KL1613002001_140323APB_FTO_1099181 1613002001NRG23140320231934617 0359083076 14/03/2023 LILLY V DEV LILLY V DEV 1613002001WL080321 00176 IDIB000C047 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 KL1613002001_170323APB_FTO_1126659 1613002001NRG23170320232143721 0273049707 17/03/2023 USHAKUMARY P USHAKUMARY P 1613002001WL083465 00176 IDIB000C047 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
2078 KL1613002001_191122FTO_717821 1613002001NRG23191120221122409 7197822713 19/11/2022 JUBAIRYA BEEVI JUBAIRYA BEEVI 1613002001WL052070 00176 IDIB000C047 311 15/12/2022 No Such Account
2079 KL1613002001_210123APB_FTO_972557 1613002001NRG23200120231644828 8465015825 21/01/2023 SHANTAMMA D SHANTAMMA D 1613002001WL070464 00176 IDIB000C047 1244 04/02/2023 Dormant Account
2080 KL1613002001_230822APB_FTO_418931 1613002001NRG23230820220641634 5127425131 23/08/2022 T SINDHU T SINDHU 1613002001WL031951 00176 IDIB000C047 1244 01/10/2022 Participant not mapped to the product
2081 KL1613002001_230822APB_FTO_419274 1613002001NRG23230820220641839 5131551948 23/08/2022 RAHILA E RAHILA E 1613002001WL031957 00176 IDIB000C047 311 01/10/2022 Participant not mapped to the product
2082 KL1613002001_300822APB_FTO_446996 1613002001NRG23290820220683074 5129327423 30/08/2022 S RAJAMALLY S RAJAMALLY 1613002001WL033692 00176 IDIB000C047 1555 01/10/2022 Participant not mapped to the product
2083 KL1613002001_300323APB_FTO_1216434 1613002001NRG23300320232285246 1689303240 30/03/2023 LILLY V DEV LILLY V DEV 1613002001WL089134 00176 IDIB000C047 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 KL1613002001_311222APB_FTO_895296 1613002001NRG23311220221484352 8321495291 31/12/2022 USHAKUMARY P USHAKUMARY P 1613002001WL064857 00176 IDIB000C047 311 01/02/2023 Aadhaar Number not Mapped to Account Number
2085 KL1613002002_290922FTO_527741 1613002002NRG22200920222536263 5338806097 29/09/2022 REENAMOL REENAMOL 1613002WL0112051 00176 IDIB000C042 2072 08/10/2022 No Such Account
2086 KL1613002002_011122APB_FTO_646062 1613002002NRG23011120220970963 7193800604 01/11/2022 SUDHARMA C SUDHARMA C 1613002002WL046446 00176 IDIB000C042 933 15/12/2022 Dormant Account
2087 KL1613002002_030922APB_FTO_468238 1613002002NRG23020920220705180 5230940087 03/09/2022 SYAMALA. C SYAMALA. C 1613002002WL034682 00176 IDIB000C042 1866 06/10/2022 Participant not mapped to the product
2088 KL1613002002_040123APB_FTO_906818 1613002002NRG23030120231496946 8305577990 04/01/2023 VASANTHA KUMARI P VASANTHA KUMARI P 1613002002WL065262 00176 IDIB000C042 1866 01/02/2023 Dormant Account
2089 KL1613002002_040123APB_FTO_907546 1613002002NRG23030120231504411 8305618064 04/01/2023 R. GIRIJAAMMA R. GIRIJAAMMA 1613002002WL065524 00415 SBIN0070608 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 KL1613001008_050123APB_FTO_912258 1613001008NRG23050120231527409 8305633540 05/01/2023 KEERTHI B KEERTHI B 1613001008WL066394 00409 SIBL0000192 1860 01/02/2023 Dormant Account
2091 KL1613001008_081222APB_FTO_795006 1613001008NRG23081220221286396 8191429844 08/12/2022 BINITHA BINITHA 1613001008WL057861 00089 CBIN0282871 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 KL1613001008_081222APB_FTO_795066 1613001008NRG23081220221288933 8191449795 08/12/2022 ARCHANA N R ARCHANA N R 1613001008WL057975 00409 SIBL0000192 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
2093 KL1613001008_090223APB_FTO_1033448 1613001008NRG23090220231754362 8871796670 09/02/2023 Sandhya S Sandhya S 1613001008WL074869 00415 SBIN0070245 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 KL1613001008_090223APB_FTO_1033448 1613001008NRG23090220231754363 8871796671 09/02/2023 Sandhya S Sandhya S 1613001008WL074869 00415 SBIN0070245 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 KL1613001008_111022APB_FTO_568234 1613001008NRG23111020220837874 5625510843 11/10/2022 ARCHANA N R ARCHANA N R 1613001008WL040966 00409 SIBL0000192 1244 19/10/2022 Aadhaar Number not Mapped to Account Number
2096 KL1613001008_120922APB_FTO_488114 1613001008NRG23120920220750487 5236580493 12/09/2022 Jhonkutty Jhonkutty 1613001008WL036393 00409 SIBL0000192 1866 06/10/2022 Participant not mapped to the product
2097 KL1613001008_120922APB_FTO_488114 1613001008NRG23120920220750497 5236580497 12/09/2022 Ajithakumary K Ajithakumary K 1613001008WL036393 00114 YESB0KLMDCB 1244 06/10/2022 Participant not mapped to the product
2098 KL1613001008_120922APB_FTO_488114 1613001008NRG23120920220750504 5236580510 12/09/2022 LATHIKA. C LATHIKA. C 1613001008WL036393 00409 SIBL0000192 1866 06/10/2022 Participant not mapped to the product
2099 KL1613001008_120922APB_FTO_488713 1613001008NRG23120920220751058 5230952483 12/09/2022 JAGADAMMA S JAGADAMMA S 1613001008WL036448 00089 CBIN0282871 1866 06/10/2022 Participant not mapped to the product
2100 KL1613001008_120922APB_FTO_488713 1613001008NRG23120920220751059 5230952484 12/09/2022 Suseela Suseela 1613001008WL036448 00089 CBIN0282871 1866 06/10/2022 Participant not mapped to the product
2101 KL1613001008_120922FTO_488833 1613001008NRG23120920220751275 5230729486 12/09/2022 Sudhamani Sudhamani 1613001008WL036459 00409 SIBL0000192 1244 06/10/2022 Account closed
2102 KL1613001008_130922APB_FTO_492103 1613001008NRG23130920220752585 5231001630 13/09/2022 LIJI LIJI 1613001008WL036553 00127 FDRL0001028 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 KL1613001008_130922APB_FTO_492103 1613001008NRG23130920220752586 5231001634 13/09/2022 ALEYAMMA L ALEYAMMA L 1613001008WL036553 00415 SBIN0007623 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 KL1613001008_130922APB_FTO_492103 1613001008NRG23130920220752636 5231001655 13/09/2022 Lisy Lisy 1613001008WL036553 00415 SBIN0070245 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 KL1613001008_130922APB_FTO_492103 1613001008NRG23130920220752639 5231001635 13/09/2022 SHEMI SHEMI 1613001008WL036553 00415 SBIN0007623 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 KL1613001008_140323APB_FTO_1101741 1613001008NRG23140320232015055 0364763840 14/03/2023 LIJI LIJI 1613001008WL080786 00127 FDRL0001028 1535 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 KL1613001008_140323APB_FTO_1101741 1613001008NRG23140320232015056 0364763841 14/03/2023 LIJI LIJI 1613001008WL080786 00127 FDRL0001028 873 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 KL1613001008_150323APB_FTO_1108440 1613001008NRG23140320232047048 0365847667 15/03/2023 N RAJENDRAN N RAJENDRAN 1613001008WL081141 00078 CNRB0014508 309 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 KL1613001008_150323APB_FTO_1111641 1613001008NRG23140320232067077 0360257843 15/03/2023 ARCHANA N R ARCHANA N R 1613001008WL081426 00409 SIBL0000192 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
2110 KL1613001008_140323APB_FTO_1103037 1613001008NRG23140320232026588 0359026968 14/03/2023 SARADA SARADA 1613001008WL080933 00409 SIBL0000192 1550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 KL1613001008_140323APB_FTO_1103037 1613001008NRG23140320232026589 0359026969 14/03/2023 SARADA SARADA 1613001008WL080933 00409 SIBL0000192 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 KL1613001008_140323APB_FTO_1103037 1613001008NRG23140320232026590 0359026970 14/03/2023 SARADA SARADA 1613001008WL080933 00409 SIBL0000192 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 KL1613001008_140323APB_FTO_1101083 1613001008NRG23140320232037040 0365854383 14/03/2023 RAJAN BABU S RAJAN BABU S 1613001008WL081038 00114 YESB0KLMDCB 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 KL1613001008_140323APB_FTO_1101083 1613001008NRG23140320232037041 0365854384 14/03/2023 RAJAN BABU S RAJAN BABU S 1613001008WL081038 00114 YESB0KLMDCB 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 KL1613001008_140323APB_FTO_1101083 1613001008NRG23140320232037051 0365854415 14/03/2023 Aswathy PR Aswathy PR 1613001008WL081038 00176 IDIB000C042 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 KL1613001008_140323APB_FTO_1101083 1613001008NRG23140320232037052 0365854416 14/03/2023 Aswathy PR Aswathy PR 1613001008WL081038 00176 IDIB000C042 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 KL1613001008_140323APB_FTO_1102309 1613001008NRG23140320232071037 0359034740 14/03/2023 Sunitha Sunitha 1613001008WL081477 00176 IDIB000P213 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 KL1613001008_150323APB_FTO_1111372 1613001008NRG23140320232071157 0359106193 15/03/2023 LIJI LIJI 1613001008WL081480 00127 FDRL0001028 1854 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 KL1613001008_170822FTO_395186 1613001008NRG23170820220608075 4154401564 17/08/2022 RAMANAN RAMANAN 1613001008WL030465 00127 FDRL0001032 1806 25/08/2022 No Such Account
2120 KL1613001008_170822APB_FTO_395278 1613001008NRG23170820220608533 4153482709 17/08/2022 SATHYAN M SATHYAN M 1613001008WL030478 00415 SBIN0070245 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 KL1613001008_180323APB_FTO_1138066 1613001008NRG23180320232159707 0272446220 18/03/2023 Omana Omana 1613001008WL084097 00089 CBIN0282871 1860 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 KL1613001008_180722APB_FTO_272070 1613001008NRG23180720220366597 3304597604 18/07/2022 Shemi Shemi 1613001008WL020846 00415 SBIN0070245 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 KL1613001008_200522FTO_126459 1613001008NRG23200520220046848 1593120659 20/05/2022 RAJAMMA K RAJAMMA K 1613001008WL005578 00415 SBIN0070245 1806 26/05/2022 Account closed
2124 KL1613001008_200522APB_FTO_126461 1613001008NRG23200520220046891 1595727574 20/05/2022 SATHYAN M SATHYAN M 1613001008WL005578 00415 SBIN0070245 602 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 KL1613001008_201022APB_FTO_600758 1613001008NRG23201020220887986 7192677624 20/10/2022 BINITHA BINITHA 1613001008WL043254 00089 CBIN0282871 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 KL1613001008_210123APB_FTO_974983 1613001008NRG23210120231656522 8465018816 21/01/2023 SHEELA SHEELA 1613001008WL070881 00127 FDRL0001028 1854 04/02/2023 Dormant Account
2127 KL1613001008_211222APB_FTO_848979 1613001008NRG23211220221391816 8304295110 21/12/2022 THANKAMANI THANKAMANI 1613001008WL061702 00103 KSBK0001167 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2128 KL1613001008_231122APB_FTO_733144 1613001008NRG23231120221152261 7200050599 23/11/2022 THANKAMANI THANKAMANI 1613001008WL053214 00103 KSBK0001167 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
2129 KL1613001008_150323APB_FTO_1111641 1613001008NRG23140320232067087 0360257850 15/03/2023 NADARAJA PILLAI NADARAJA PILLAI 1613001008WL081426 00103 KSBK0001167 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
2130 KL1613001008_150323APB_FTO_1111641 1613001008NRG23140320232067096 0360257851 15/03/2023 PUSHPAVALLY PUSHPAVALLY 1613001008WL081426 00089 CBIN0282871 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 KL1613001008_140722APB_FTO_257904 1613001008NRG23140720220345124 3304545597 14/07/2022 SASIKALA SURESH SASIKALA SURESH 1613001008WL019966 00415 SBIN0070245 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 KL1613001008_160123APB_FTO_947003 1613001008NRG23160120231597060 8462734206 16/01/2023 SHEELA SHEELA 1613001008WL068779 00127 FDRL0001028 1860 04/02/2023 Dormant Account
2133 KL1613001008_181022APB_FTO_593161 1613001008NRG23181020220874122 7192786801 18/10/2022 LIJI LIJI 1613001008WL042631 00127 FDRL0001028 1510 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 KL1613001008_181022APB_FTO_593161 1613001008NRG23181020220874123 7192786802 18/10/2022 ALEYAMMA L ALEYAMMA L 1613001008WL042631 00415 SBIN0007623 1510 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 KL1613001008_190123APB_FTO_965220 1613001008NRG23190120231634923 8462788666 19/01/2023 LIJI LIJI 1613001008WL070095 00127 FDRL0001028 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 KL1613001008_210123APB_FTO_975321 1613001008NRG23210120231656964 8465046228 21/01/2023 KEERTHI B KEERTHI B 1613001008WL070897 00409 SIBL0000192 930 04/02/2023 Dormant Account
2137 KL1613001008_210323APB_FTO_1150198 1613001008NRG23210320232180358 0333700869 21/03/2023 CHEMBAKAKUTTY CHEMBAKAKUTTY 1613001008WL084889 00078 CNRB0002856 1550 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 KL1613001008_211122APB_FTO_722020 1613001008NRG23211120221131401 7200000758 21/11/2022 BINITHA BINITHA 1613001008WL052381 00089 CBIN0282871 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 KL1613001008_211222APB_FTO_849506 1613001008NRG23211220221393107 8304491080 21/12/2022 KEERTHI B KEERTHI B 1613001008WL061749 00409 SIBL0000192 1550 01/02/2023 Dormant Account
2140 KL1613001008_220822APB_FTO_417597 1613001008NRG23220820220641121 5127547737 22/08/2022 Vijayakumary Vijayakumary 1613001008WL031930 00462 UCBA0001489 1866 01/10/2022 Participant not mapped to the product
2141 KL1613001008_220822APB_FTO_417597 1613001008NRG23220820220641126 5127547745 22/08/2022 SUJATHA.M.J SUJATHA.M.J 1613001008WL031930 00409 SIBL0000192 1866 01/10/2022 Participant not mapped to the product
2142 KL1613001008_220822APB_FTO_417888 1613001008NRG23220820220641184 5127552020 22/08/2022 Manju Manju 1613001008WL031934 00176 IDIB000A146 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 KL1613001008_220822APB_FTO_417888 1613001008NRG23220820220641200 5127551998 22/08/2022 Jayanthi Jayanthi 1613001008WL031934 00409 SIBL0000192 933 01/10/2022 Participant not mapped to the product
2144 KL1613001008_220822APB_FTO_417888 1613001008NRG23220820220641213 5127552002 22/08/2022 Vasantha L Vasantha L 1613001008WL031934 00114 YESB0KLMDCB 1555 01/10/2022 Participant not mapped to the product
2145 KL1613001008_230123APB_FTO_978505 1613001008NRG23230120231662222 8464971862 23/01/2023 SALVAM SALVAM 1613001008WL071139 00078 CNRB0002856 1860 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 KL1613001008_230323APB_FTO_1167349 1613001008NRG23230320232209801 0334910917 23/03/2023 GIRIJA GIRIJA 1613001008WL086061 00409 SIBL0000192 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 KL1613001008_230822APB_FTO_418403 1613001008NRG23230820220641460 5127518536 23/08/2022 MANI M MANI M 1613001008WL031941 00114 YESB0KLMDCB 933 01/10/2022 Participant not mapped to the product
2148 KL1613001008_251122APB_FTO_740804 1613001008NRG23251120221164087 7199880630 25/11/2022 BINITHA BINITHA 1613001008WL053655 00089 CBIN0282871 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 KL1613001008_241122APB_FTO_735908 1613001008NRG23241120221156994 7199952127 24/11/2022 Manju Manju 1613001008WL053423 00176 IDIB000A146 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 KL1613001008_241222APB_FTO_863440 1613001008NRG23241220221414713 8315275195 24/12/2022 GEETHA GEETHA 1613001008WL062520 00415 SBIN0012880 1555 01/02/2023 Dormant Account
2151 KL1613001008_250722APB_FTO_297457 1613001008NRG23250720220421085 3387573777 25/07/2022 Mallika K Mallika K 1613001008WL023008 00462 UCBA0001489 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 KL1613001008_261022APB_FTO_619521 1613001008NRG23261020220923840 7193379605 26/10/2022 Jalaja S Jalaja S 1613001008WL044710 00415 SBIN0070245 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 KL1613001008_270123APB_FTO_996867 1613001008NRG23270120231700083 8467705235 27/01/2023 GEETHA GEETHA 1613001008WL072419 00415 SBIN0012880 1244 04/02/2023 Dormant Account
2154 KL1613001008_270822APB_FTO_438173 1613001008NRG23270820220671717 5129420400 27/08/2022 BINITHA R BINITHA R 1613001008WL033256 00462 UCBA0001489 1848 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 KL1613001008_270822APB_FTO_438173 1613001008NRG23270820220671734 5129420407 27/08/2022 SARASAMMA G SARASAMMA G 1613001008WL033256 00114 YESB0KLMDCB 1848 01/10/2022 Participant not mapped to the product
2156 KL1613001008_270922APB_FTO_519413 1613001008NRG23270920220773257 5237441290 27/09/2022 Manju Manju 1613001008WL037834 00176 IDIB000A146 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 KL1613001008_270922APB_FTO_519413 1613001008NRG23270920220773272 5237441272 27/09/2022 Jayanthi Jayanthi 1613001008WL037834 00409 SIBL0000192 1244 06/10/2022 Participant not mapped to the product
2158 KL1613001008_291222APB_FTO_882479 1613001008NRG23291220221460680 8317968808 29/12/2022 Jalaja S Jalaja S 1613001008WL064070 00415 SBIN0070245 1860 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 KL1613001008_291222APB_FTO_883565 1613001008NRG23291220221464474 8317816749 29/12/2022 AMBILIKUTTY.R AMBILIKUTTY.R 1613001008WL064185 00415 SBIN0070245 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 KL1613001008_300123APB_FTO_1006430 1613001008NRG23300120231718733 8470237415 30/01/2023 SALVAM SALVAM 1613001008WL073081 00078 CNRB0002856 1860 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 KL1613001008_300123APB_FTO_1007418 1613001008NRG23300120231720987 8470226180 30/01/2023 PUSHPAVALLY PUSHPAVALLY 1613001008WL073165 00409 SIBL0000192 1860 04/02/2023 Dormant Account
2162 KL1613001008_300323APB_FTO_1223428 1613001008NRG23300320232299661 1689892907 30/03/2023 CHEMBAKAKUTTY CHEMBAKAKUTTY 1613001008WL089791 00078 CNRB0002856 1860 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 KL1613001008_300323APB_FTO_1223621 1613001008NRG23300320232300144 1690060994 30/03/2023 SANDHYA S SANDHYA S 1613001008WL089810 00415 SBIN0007623 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 KL1613001008_300323APB_FTO_1223621 1613001008NRG23300320232300145 1690060995 30/03/2023 SANDHYA S SANDHYA S 1613001008WL089810 00415 SBIN0007623 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 KL1613001008_300822FTO_449146 1613001008NRG23300820220686539 5127278998 30/08/2022 Sudhamani Sudhamani 1613001008WL033843 00409 SIBL0000192 933 01/10/2022 Account closed
2166 KL1613001008_310323APB_FTO_1224429 1613001008NRG23310320232302182 1689864250 31/03/2023 RAVI RAVI 1613001008WL089886 00176 IDIB000A146 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 KL1613001008_310522FTO_144862 1613001008NRG23310520220085065 1927822660 31/05/2022 RAJAMMA K RAJAMMA K 1613001008WL007822 00415 SBIN0070245 1698 04/06/2022 Account closed
2168 KL1613002001_020922APB_FTO_458475 1613002001NRG23010920220694494 5129392850 02/09/2022 S NAZILA BEEVI S NAZILA BEEVI 1613002001WL034209 00176 IDIB000C047 622 01/10/2022 Participant not mapped to the product
2169 KL1613001008_260722APB_FTO_303937 1613001008NRG23260720220435771 3445760615 26/07/2022 Jalaja S Jalaja S 1613001008WL023533 00415 SBIN0070245 602 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 KL1613001008_261222APB_FTO_869639 1613001008NRG23261220221430690 8317955997 26/12/2022 PUSHPAVALLY PUSHPAVALLY 1613001008WL063022 00409 SIBL0000192 1866 01/02/2023 Dormant Account
2171 KL1613001008_270323APB_FTO_1189883 1613001008NRG23270320232241599 0498923074 27/03/2023 LIJI LIJI 1613001008WL087388 00127 FDRL0001028 906 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 KL1613001008_270822APB_FTO_438045 1613001008NRG23270820220671406 5129289830 27/08/2022 Rajankutty.K Rajankutty.K 1613001008WL033242 00409 SIBL0000192 1555 01/10/2022 Participant not mapped to the product
2173 KL1613001008_270822APB_FTO_438045 1613001008NRG23270820220671410 5129289843 27/08/2022 Ssujatha T Ssujatha T 1613001008WL033242 00409 SIBL0000192 1555 01/10/2022 Participant not mapped to the product
2174 KL1613001008_270922APB_FTO_520090 1613001008NRG23270920220773531 5339427701 27/09/2022 MANI M MANI M 1613001008WL037843 00114 YESB0KLMDCB 1540 08/10/2022 Participant not mapped to the product
2175 KL1613001008_290922APB_FTO_528582 1613001008NRG23290920220783438 5341051230 29/09/2022 Surendhran Pillai. V Surendhran Pillai. V 1613001008WL038445 00415 SBIN0070245 528 08/10/2022 Participant not mapped to the product
2176 KL1613001008_290922APB_FTO_528582 1613001008NRG23290920220783449 5341051207 29/09/2022 Jalaja S Jalaja S 1613001008WL038445 00415 SBIN0070245 792 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 KL1613001008_300323APB_FTO_1218376 1613001008NRG23300320232291780 1689324630 30/03/2023 Manju Manju 1613001008WL089432 00089 CBIN0282871 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 KL1613001008_300323APB_FTO_1218376 1613001008NRG23300320232291781 1689324631 30/03/2023 Manju Manju 1613001008WL089432 00089 CBIN0282871 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 KL1613001008_300822APB_FTO_449215 1613001008NRG23300820220686506 5131575375 30/08/2022 Latha Latha 1613001008WL033842 00078 CNRB0002856 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 KL1613002001_040223FTO_1026373 1613002001NRG23040220231748816 8716540884 04/02/2023 UMACHANDRAN UMACHANDRAN 1613002WL0074372 00078 CNRB0003581 311 13/02/2023 Account closed
2181 KL1613002001_040323APB_FTO_1079619 1613002001NRG23040320231836983 0013969934 04/03/2023 RAIFA R RAIFA R 1613002001WL078612 00657 KLGB0040589 622 22/03/2023 Account closed
2182 KL1613002001_050922APB_FTO_471830 1613002001NRG23050920220723152 5231019922 05/09/2022 MARIAM BEEVI A MARIAM BEEVI A 1613002001WL035345 00176 IDIB000C047 311 06/10/2022 Participant not mapped to the product
2183 KL1613002001_060922APB_FTO_481817 1613002001NRG23060920220740631 5230980754 06/09/2022 BINDHU BINDHU 1613002001WL036024 00176 IDIB000C047 622 06/10/2022 Participant not mapped to the product
2184 KL1613002001_060922APB_FTO_483381 1613002001NRG23060920220745631 5231009522 06/09/2022 JALAJA P JALAJA P 1613002001WL036196 00176 IDIB000C047 311 06/10/2022 Participant not mapped to the product
2185 KL1613002001_130223APB_FTO_1039703 1613002001NRG23090220231754907 9092465005 13/02/2023 SHANTAMMA D SHANTAMMA D 1613002001WL074909 00176 IDIB000C047 1866 23/02/2023 Dormant Account
2186 KL1613002001_130323APB_FTO_1096257 1613002001NRG23100320231855990 0012219843 13/03/2023 RASIA A RASIA A 1613002001WL079725 00176 IDIB000C047 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 KL1613002001_130323APB_FTO_1096257 1613002001NRG23100320231856035 0012219865 13/03/2023 SHIHABUDEEN A SHIHABUDEEN A 1613002001WL079725 00176 IDIB000C047 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
2188 KL1613002001_170323APB_FTO_1126523 1613002001NRG23170320232143547 0272406668 17/03/2023 RASIA A RASIA A 1613002001WL083459 00176 IDIB000C047 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 KL1613002001_180123APB_FTO_958064 1613002001NRG23180120231618095 8462834650 18/01/2023 K RAGHUNATHAN K RAGHUNATHAN 1613002001WL069506 00176 IDIB000C047 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 KL1613001008_010822FTO_324268 1613001008NRG23010820220484327 3899835515 01/08/2022 SASIKALA SURESH SASIKALA SURESH 1613001WL0025361 00415 SBIN0070245 2177 12/08/2022 Account closed
2191 KL1613001008_010822FTO_324268 1613001008NRG23010820220484328 3899835511 01/08/2022 Shemi Shemi 1613001WL0025361 00415 SBIN0070245 1555 12/08/2022 Account closed
2192 KL1613001008_010822FTO_324268 1613001008NRG23010820220484339 3899835514 01/08/2022 SUSAMMA JOSE SUSAMMA JOSE 1613001WL0025361 00415 SBIN0070245 1244 12/08/2022 Account closed
2193 KL1613001008_010822FTO_324268 1613001008NRG23010820220484340 3899835513 01/08/2022 SUSAMMA JOSE SUSAMMA JOSE 1613001WL0025361 00415 SBIN0070245 1866 12/08/2022 Account closed
2194 KL1613001008_010822FTO_324268 1613001008NRG23010820220484341 3899835512 01/08/2022 Shemi Shemi 1613001WL0025361 00415 SBIN0070245 1244 12/08/2022 Account closed
2195 KL1613001008_010822FTO_324268 1613001008NRG23010820220484342 3899835516 01/08/2022 SASIKALA SURESH SASIKALA SURESH 1613001WL0025361 00415 SBIN0070245 2177 12/08/2022 Account closed
2196 KL1613001008_031122APB_FTO_653070 1613001008NRG23031120220988688 7193902061 03/11/2022 Jalaja S Jalaja S 1613001008WL047156 00415 SBIN0070245 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 KL1613001008_040722APB_FTO_207541 1613001008NRG23040720220264235 2914337911 04/07/2022 ANANADAVALLY AMMA ANANADAVALLY AMMA 1613001008WL016679 00089 CBIN0282871 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 KL1613001008_040722APB_FTO_210985 1613001008NRG23040720220270520 2916981980 04/07/2022 MANJU R MANJU R 1613001008WL017020 00089 CBIN0282871 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 KL1613001008_050922APB_FTO_470678 1613001008NRG23050920220720504 5236582908 05/09/2022 Manju Manju 1613001008WL035230 00176 IDIB000A146 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 KL1613001008_050922APB_FTO_470678 1613001008NRG23050920220720518 5236582887 05/09/2022 Jayanthi Jayanthi 1613001008WL035230 00409 SIBL0000192 933 06/10/2022 Participant not mapped to the product
2201 KL1613001008_050922APB_FTO_470678 1613001008NRG23050920220720528 5236582891 05/09/2022 Vasantha L Vasantha L 1613001008WL035230 00114 YESB0KLMDCB 1555 06/10/2022 Participant not mapped to the product
2202 KL1613001008_050922APB_FTO_473240 1613001008NRG23050920220727512 5231004779 05/09/2022 BINITHA R BINITHA R 1613001008WL035530 00462 UCBA0001489 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 KL1613001008_050922APB_FTO_473240 1613001008NRG23050920220727527 5231004774 05/09/2022 SARASAMMA G SARASAMMA G 1613001008WL035530 00114 YESB0KLMDCB 1555 06/10/2022 Participant not mapped to the product
2204 KL1613001008_060722APB_FTO_224239 1613001008NRG23060720220294169 3009459314 06/07/2022 SUSEELA.C SUSEELA.C 1613001008WL017940 00089 CBIN0282871 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 KL1613001008_060922APB_FTO_479847 1613001008NRG23060920220738015 5238672514 06/09/2022 Rajankutty.K Rajankutty.K 1613001008WL035927 00409 SIBL0000192 1866 06/10/2022 Participant not mapped to the product
2206 KL1613001008_060922APB_FTO_479847 1613001008NRG23060920220738019 5238672522 06/09/2022 Ssujatha T Ssujatha T 1613001008WL035927 00409 SIBL0000192 1866 06/10/2022 Participant not mapped to the product
2207 KL1613001008_090123APB_FTO_924668 1613001008NRG23090120231547680 8306968486 09/01/2023 SHEMI SHEMI 1613001008WL067099 00415 SBIN0007623 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 KL1613001008_090123APB_FTO_926336 1613001008NRG23090120231551275 8306877924 09/01/2023 AMBILIKUTTY.R AMBILIKUTTY.R 1613001008WL067210 00415 SBIN0070245 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 KL1613001008_111022APB_FTO_567274 1613001008NRG23111020220836032 5625506378 11/10/2022 BINITHA BINITHA 1613001008WL040909 00089 CBIN0282871 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 KL1613001008_130922APB_FTO_491876 1613001008NRG23130920220752481 5230942613 13/09/2022 SUMA DEVI. D SUMA DEVI. D 1613001008WL036545 00176 IDIB000A146 1236 06/10/2022 Participant not mapped to the product
2211 KL1613001008_130922APB_FTO_492173 1613001008NRG23130920220752817 5230942753 13/09/2022 REMYA S REMYA S 1613001008WL036558 00114 YESB0KLMDCB 1535 06/10/2022 Participant not mapped to the product
2212 KL1613001008_130922APB_FTO_492173 1613001008NRG23130920220752818 5230942772 13/09/2022 Sreelatha S Sreelatha S 1613001008WL036558 00415 SBIN0012880 921 06/10/2022 Participant not mapped to the product
2213 KL1613001008_130922APB_FTO_492173 1613001008NRG23130920220752843 5230942747 13/09/2022 Suseela Suseela 1613001008WL036558 00409 SIBL0000192 1535 06/10/2022 Participant not mapped to the product
2214 KL1613001008_150323APB_FTO_1108317 1613001008NRG23140320232039007 0359017290 15/03/2023 ARCHANA N R ARCHANA N R 1613001008WL081054 00409 SIBL0000192 1236 31/03/2023 Aadhaar Number not Mapped to Account Number
2215 KL1613001008_150323APB_FTO_1108317 1613001008NRG23140320232039008 0359017291 15/03/2023 ARCHANA N R ARCHANA N R 1613001008WL081054 00409 SIBL0000192 1545 31/03/2023 Aadhaar Number not Mapped to Account Number
2216 KL1613001008_150323APB_FTO_1108317 1613001008NRG23140320232039031 0359017244 15/03/2023 NADARAJA PILLAI NADARAJA PILLAI 1613001008WL081054 00103 KSBK0001167 1545 31/03/2023 Aadhaar Number not Mapped to Account Number
2217 KL1613001008_150323APB_FTO_1108317 1613001008NRG23140320232039032 0359017245 15/03/2023 NADARAJA PILLAI NADARAJA PILLAI 1613001008WL081054 00103 KSBK0001167 1854 31/03/2023 Aadhaar Number not Mapped to Account Number
2218 KL1613001008_150323APB_FTO_1108317 1613001008NRG23140320232039045 0359017246 15/03/2023 PUSHPAVALLY PUSHPAVALLY 1613001008WL081054 00089 CBIN0282871 309 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 KL1613001008_150323APB_FTO_1108317 1613001008NRG23140320232039046 0359017247 15/03/2023 PUSHPAVALLY PUSHPAVALLY 1613001008WL081054 00089 CBIN0282871 618 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 KL1613001008_150323APB_FTO_1107378 1613001008NRG23140320232043676 0359019565 15/03/2023 Pankajavally Pankajavally 1613001008WL081100 00409 SIBL0000192 1232 31/03/2023 Aadhaar Number not Mapped to Account Number
2221 KL1613001008_150223APB_FTO_1045318 1613001008NRG23150220231761285 9092431752 15/02/2023 SHEEBA A SHEEBA A 1613001008WL075518 00409 SIBL0000192 622 23/02/2023 Aadhaar Number not Mapped to Account Number
2222 KL1613001008_160323APB_FTO_1120116 1613001008NRG23160320232126615 0364676773 16/03/2023 CHEMBAKAKUTTY CHEMBAKAKUTTY 1613001008WL082982 00078 CNRB0002856 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 KL1613001008_161222APB_FTO_825754 1613001008NRG23161220221343000 8260055394 16/12/2022 ARCHANA N R ARCHANA N R 1613001008WL060125 00409 SIBL0000192 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
2224 KL1613001008_161222APB_FTO_825754 1613001008NRG23161220221343007 8260055395 16/12/2022 NADARAJA PILLAI NADARAJA PILLAI 1613001008WL060125 00114 YESB0KLMDCB 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
2225 KL1613001008_181022APB_FTO_593006 1613001008NRG23181020220873148 7192580639 18/10/2022 Lisy Lisy 1613001008WL042596 00415 SBIN0070245 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 KL1613001008_181022APB_FTO_593006 1613001008NRG23181020220873150 7192580627 18/10/2022 SHEMI SHEMI 1613001008WL042596 00415 SBIN0007623 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 KL1613001008_181122APB_FTO_711207 1613001008NRG23181120221110688 7197636793 18/11/2022 Lisy Lisy 1613001008WL051635 00415 SBIN0070245 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 KL1613001008_181122APB_FTO_711207 1613001008NRG23181120221110690 7197636779 18/11/2022 SHEMI SHEMI 1613001008WL051635 00415 SBIN0007623 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 KL1613001008_201222APB_FTO_842333 1613001008NRG23201220221374849 8298679786 20/12/2022 SHEEBA A SHEEBA A 1613001008WL061158 00409 SIBL0000192 1860 01/02/2023 Aadhaar Number not Mapped to Account Number
2230 KL1613001008_201222APB_FTO_842863 1613001008NRG23201220221376536 8301679289 20/12/2022 GEETHA GEETHA 1613001008WL061207 00415 SBIN0012880 1555 01/02/2023 Dormant Account
2231 KL1613001008_210123APB_FTO_972713 1613001008NRG23210120231649727 8464860070 21/01/2023 Manju Manju 1613001008WL070647 00176 IDIB000A146 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 KL1613001008_210123APB_FTO_974423 1613001008NRG23210120231655749 8464791622 21/01/2023 Sheeba.R Sheeba.R 1613001008WL070841 00409 SIBL0000192 1212 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 KL1613001008_211122APB_FTO_724363 1613001008NRG23211120221135976 7199972982 21/11/2022 Latha Latha 1613001008WL052539 00078 CNRB0002856 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 KL1613001008_221222APB_FTO_852337 1613001008NRG23221220221398751 8304419926 22/12/2022 PUSHPAVALLY PUSHPAVALLY 1613001008WL061955 00409 SIBL0000192 1555 01/02/2023 Dormant Account
2235 KL1613001008_230323APB_FTO_1166373 1613001008NRG23230320232208320 0334985392 23/03/2023 LIJI LIJI 1613001008WL086016 00127 FDRL0001028 1848 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 KL1613001008_230323APB_FTO_1166373 1613001008NRG23230320232208321 0334985391 23/03/2023 LIJI LIJI 1613001008WL086016 00127 FDRL0001028 924 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 KL1613001008_230323APB_FTO_1168432 1613001008NRG23230320232211656 0334984841 23/03/2023 RAJAN BABU S RAJAN BABU S 1613001008WL086147 00114 YESB0KLMDCB 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 KL1613001008_230323APB_FTO_1168432 1613001008NRG23230320232211660 0334984847 23/03/2023 Aswathy PR Aswathy PR 1613001008WL086147 00176 IDIB000C042 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 KL1613001008_230323APB_FTO_1169591 1613001008NRG23230320232212591 0334946124 23/03/2023 Lisy Lisy 1613001008WL086192 00415 SBIN0070245 1540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 KL1613001008_230323APB_FTO_1169591 1613001008NRG23230320232212593 0334946125 23/03/2023 Lisy Lisy 1613001008WL086192 00415 SBIN0070245 1540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 KL1613001008_230722APB_FTO_292663 1613001008NRG23230720220410777 3365161148 23/07/2022 LIJI LIJI 1613001008WL022638 00127 FDRL0001028 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 KL1613001008_230722APB_FTO_292663 1613001008NRG23230720220410778 3365161156 23/07/2022 SUSAMMA JOSE SUSAMMA JOSE 1613001008WL022638 00415 SBIN0070245 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 KL1613001008_250123APB_FTO_989600 1613001008NRG23250120231686934 8467626196 25/01/2023 ARCHANA N R ARCHANA N R 1613001008WL071968 00409 SIBL0000192 1240 04/02/2023 Aadhaar Number not Mapped to Account Number
2244 KL1613001008_250123APB_FTO_989600 1613001008NRG23250120231686947 8467626200 25/01/2023 NADARAJA PILLAI NADARAJA PILLAI 1613001008WL071968 00114 YESB0KLMDCB 930 04/02/2023 Aadhaar Number not Mapped to Account Number
2245 KL1613001008_250123APB_FTO_990964 1613001008NRG23250120231689388 8467655897 25/01/2023 LIJI LIJI 1613001008WL072039 00127 FDRL0001028 1550 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 KL1613001008_250123APB_FTO_990964 1613001008NRG23250120231689389 8467655899 25/01/2023 ALEYAMMA L ALEYAMMA L 1613001008WL072039 00415 SBIN0007623 310 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 KL1613001008_250323APB_FTO_1181180 1613001008NRG23250320232228689 0499309420 25/03/2023 SHEEBA A SHEEBA A 1613001008WL086862 00409 SIBL0000192 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
2248 KL1613001008_250323APB_FTO_1181180 1613001008NRG23250320232228690 0499309419 25/03/2023 SHEEBA A SHEEBA A 1613001008WL086862 00409 SIBL0000192 2177 03/04/2023 Aadhaar Number not Mapped to Account Number
2249 KL1613001008_250323APB_FTO_1181448 1613001008NRG23250320232229075 0499255515 25/03/2023 N RAJENDRAN N RAJENDRAN 1613001008WL086887 00078 CNRB0014508 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 KL1613001008_250323APB_FTO_1184678 1613001008NRG23250320232234017 0498924639 25/03/2023 Omana Omana 1613001008WL087068 00089 CBIN0282871 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 KL1613001008_261122APB_FTO_745417 1613001008NRG23261120221173252 7201918896 26/11/2022 ARCHANA N R ARCHANA N R 1613001008WL054001 00409 SIBL0000192 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
2252 KL1613001008_270323APB_FTO_1192194 1613001008NRG23270320232245523 0500567990 27/03/2023 Sunitha Sunitha 1613001008WL087510 00176 IDIB000P213 1550 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 KL1613001008_270323APB_FTO_1192194 1613001008NRG23270320232245524 0500567991 27/03/2023 Sunitha Sunitha 1613001008WL087510 00176 IDIB000P213 620 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 KL1613001008_270822APB_FTO_438445 1613001008NRG23270820220672300 5129289864 27/08/2022 Jhonkutty Jhonkutty 1613001008WL033275 00409 SIBL0000192 1545 01/10/2022 Participant not mapped to the product
2255 KL1613001008_270822APB_FTO_438445 1613001008NRG23270820220672313 5129289868 27/08/2022 Ajithakumary K Ajithakumary K 1613001008WL033275 00114 YESB0KLMDCB 1545 01/10/2022 Participant not mapped to the product
2256 KL1613001008_270822APB_FTO_438445 1613001008NRG23270820220672318 5129289857 27/08/2022 LATHIKA. C LATHIKA. C 1613001008WL033275 00409 SIBL0000192 1236 01/10/2022 Participant not mapped to the product
2257 KL1613001008_270922APB_FTO_520195 1613001008NRG23270920220773916 5339456727 27/09/2022 Jhonkutty Jhonkutty 1613001008WL037864 00409 SIBL0000192 1555 08/10/2022 Participant not mapped to the product
2258 KL1613001008_270922APB_FTO_520195 1613001008NRG23270920220773927 5339456728 27/09/2022 Ajithakumary K Ajithakumary K 1613001008WL037864 00114 YESB0KLMDCB 1555 08/10/2022 Participant not mapped to the product
2259 KL1613001008_270922APB_FTO_520195 1613001008NRG23270920220773934 5339456721 27/09/2022 LATHIKA. C LATHIKA. C 1613001008WL037864 00409 SIBL0000192 1555 08/10/2022 Participant not mapped to the product
2260 KL1613001008_280622APB_FTO_187972 1613001008NRG23280620220225197 2813645761 28/06/2022 Jalaja. S Jalaja. S 1613001008WL014906 00415 SBIN0070245 1824 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 KL1613001008_281022APB_FTO_630455 1613001008NRG23281020220947549 7193177796 28/10/2022 LIJI LIJI 1613001008WL045635 00127 FDRL0001028 1836 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 KL1613001008_281022APB_FTO_630455 1613001008NRG23281020220947550 7193177797 28/10/2022 ALEYAMMA L ALEYAMMA L 1613001008WL045635 00415 SBIN0007623 1530 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 KL1613001008_300323APB_FTO_1223523 1613001008NRG23300320232299900 1689970074 30/03/2023 SUBAIDABEEVI SUBAIDABEEVI 1613001008WL089801 00089 CBIN0282871 2170 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 KL1613001008_300323APB_FTO_1223523 1613001008NRG23300320232299931 1689970062 30/03/2023 CHAINAM BEEVI CHAINAM BEEVI 1613001008WL089801 00127 FDRL0001028 1550 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 KL1613001008_310323APB_FTO_1227355 1613001008NRG23310320232306241 1690059452 31/03/2023 GIRIJA GIRIJA 1613001008WL090091 00409 SIBL0000192 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 KL1613001008_310323APB_FTO_1233425 1613001008NRG23310320232319137 1690059324 31/03/2023 RADHAKRISHNA PILLAI RADHAKRISHNA PILLAI 1613001008WL090797 00114 YESB0KLMDCB 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
2267 KL1613001008_310323APB_FTO_1233425 1613001008NRG23310320232319139 1690059325 31/03/2023 RADHAKRISHNA PILLAI RADHAKRISHNA PILLAI 1613001008WL090797 00114 YESB0KLMDCB 311 19/05/2023 Aadhaar Number not Mapped to Account Number
2268 KL1613001008_310522APB_FTO_144877 1613001008NRG23310520220085108 1928510386 31/05/2022 SATHYAN M SATHYAN M 1613001008WL007822 00415 SBIN0070245 283 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 KL1613001008_310822FTO_451851 1613001008NRG23310820220687887 5131637786 31/08/2022 RAMANAN RAMANAN 1613001008WL033930 00127 FDRL0001032 918 01/10/2022 No Such Account
2270 KL1613002001_020223APB_FTO_1021708 1613002001NRG23020220231746545 8716779968 02/02/2023 USHAKUMARY P USHAKUMARY P 1613002001WL074141 00176 IDIB000C047 1244 13/02/2023 Aadhaar Number not Mapped to Account Number
2271 KL1613002001_291222APB_FTO_884622 1613002001NRG23291220221467355 8321504433 29/12/2022 RAJI ALEX RAJI ALEX 1613002001WL064259 00176 IDIB000C047 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 KL1613002001_291222APB_FTO_885385 1613002001NRG23291220221468462 8317745772 29/12/2022 PREETHAKUMARY B PREETHAKUMARY B 1613002001WL064323 00176 IDIB000C047 1866 01/02/2023 Dormant Account
2273 KL1613002001_310822APB_FTO_453555 1613002001NRG23310820220690758 5132205397 31/08/2022 BINDHU BINDHU 1613002001WL034083 00176 IDIB000C047 1866 01/10/2022 Participant not mapped to the product
2274 KL1613002002_020722FTO_206960 1613002002NRG23020720220262873 2853767919 02/07/2022 VISWANADHAN VISWANADHAN 1613002002WL016590 00415 SBIN0070608 1455 07/07/2022 Account closed
2275 KL1613002002_020722FTO_206960 1613002002NRG23020720220262874 2853767920 02/07/2022 VISWANADHAN VISWANADHAN 1613002002WL016590 00415 SBIN0070608 4074 07/07/2022 Account closed
2276 KL1613002002_030922APB_FTO_468405 1613002002NRG23030920220710153 5236590433 03/09/2022 SUDHARMA. C SUDHARMA. C 1613002002WL034899 00176 IDIB000C042 1244 06/10/2022 Participant not mapped to the product
2277 KL1613002002_030922APB_FTO_468405 1613002002NRG23030920220710170 5236590437 03/09/2022 SULA. S SULA. S 1613002002WL034899 00176 IDIB000C042 1244 06/10/2022 Participant not mapped to the product
2278 KL1613002002_081122APB_FTO_672479 1613002002NRG23051120221008203 7194775099 08/11/2022 GIRIJA M GIRIJA M 1613002002WL047891 00176 IDIB000C042 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 KL1613002002_081222APB_FTO_792114 1613002002NRG23071220221262101 8191226121 08/12/2022 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL056995 00415 SBIN0070608 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 KL1613002002_081222APB_FTO_792114 1613002002NRG23071220221262108 8191226118 08/12/2022 SINDHU R SINDHU R 1613002002WL056995 00415 SBIN0070608 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 KL1613002002_081222APB_FTO_792868 1613002002NRG23071220221278610 8191220851 08/12/2022 SUDHARMA C SUDHARMA C 1613002002WL057612 00176 IDIB000C042 2177 27/01/2023 Dormant Account
2282 KL1613002002_140323APB_FTO_1099370 1613002002NRG23140320231897088 0330310734 14/03/2023 HAMSA HAMSA 1613002002WL080232 00176 IDIB000C042 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 KL1613002002_140323APB_FTO_1099482 1613002002NRG23140320231903440 0330294264 14/03/2023 Aneesabeevi Aneesabeevi 1613002002WL080247 00176 IDIB000C042 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 KL1613002002_140323APB_FTO_1099482 1613002002NRG23140320231903441 0330294265 14/03/2023 Aneesabeevi Aneesabeevi 1613002002WL080247 00176 IDIB000C042 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 KL1613002002_140323APB_FTO_1099482 1613002002NRG23140320231903442 0330294266 14/03/2023 Aneesabeevi Aneesabeevi 1613002002WL080247 00176 IDIB000C042 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 KL1613002002_180123APB_FTO_958094 1613002002NRG23170120231613804 8462771554 18/01/2023 ARIFA BEEVI ARIFA BEEVI 1613002002WL069371 00176 IDIB000C042 1244 04/02/2023 Dormant Account
2287 KL1613002002_180123APB_FTO_958413 1613002002NRG23170120231614302 8462826525 18/01/2023 C SALI C SALI 1613002002WL069392 00176 IDIB000C042 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 KL1613002002_260323FTO_1187218 1613002002NRG23200320232172942 0498665682 26/03/2023 SUBHADRA S SUBHADRA S 1613002002WL084637 00415 SBIN0070525 622 03/04/2023 No Such Account
2289 KL1613002002_221222APB_FTO_852936 1613002002NRG23221220221398422 8304368903 22/12/2022 DEEPTHI DEEPTHI 1613002002WL061947 00415 SBIN0070525 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 KL1613002002_240822APB_FTO_424600 1613002002NRG23240820220649022 4395337581 24/08/2022 C SALI C SALI 1613002002WL032287 00176 IDIB000C042 311 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 KL1613002002_251022APB_FTO_614388 1613002002NRG23251020220907824 7192492336 25/10/2022 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL044071 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 KL1613002002_251022APB_FTO_614388 1613002002NRG23251020220907830 7192492333 25/10/2022 SINDHU R SINDHU R 1613002002WL044071 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 KL1613002002_270822APB_FTO_437637 1613002002NRG23260820220666577 5129415818 27/08/2022 PUSHPAKUMARI PUSHPAKUMARI 1613002002WL033046 00176 IDIB000C042 1555 01/10/2022 Participant not mapped to the product
2294 KL1613002002_270822APB_FTO_439979 1613002002NRG23270820220670326 5129408131 27/08/2022 A. SEENA A. SEENA 1613002002WL033193 00176 IDIB000C042 2177 01/10/2022 Participant not mapped to the product
2295 KL1613002002_270822APB_FTO_439979 1613002002NRG23270820220670337 5129408132 27/08/2022 JUBAIRYA BEEVI JUBAIRYA BEEVI 1613002002WL033193 00176 IDIB000C042 1866 01/10/2022 Participant not mapped to the product
2296 KL1613002002_270822APB_FTO_440069 1613002002NRG23270820220671063 5129293482 27/08/2022 SARADA. M SARADA. M 1613002002WL033229 00176 IDIB000C042 1866 01/10/2022 Participant not mapped to the product
2297 KL1613002002_290922APB_FTO_526553 1613002002NRG23280920220777388 5341039934 29/09/2022 NUHUKANNU NUHUKANNU 1613002002WL038024 00176 IDIB000C042 1555 08/10/2022 invalid Bank Identifier
2298 KL1613002002_310323APB_FTO_1235759 1613002002NRG23300320232284755 1877632100 31/03/2023 LATHA LATHA 1613002002WL089116 00415 SBIN0070608 933 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 KL1613002002_310323APB_FTO_1235759 1613002002NRG23300320232284759 1877632084 31/03/2023 USHA USHA 1613002002WL089116 00415 SBIN0070608 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 KL1613002002_300922APB_FTO_530535 1613002002NRG23300920220784530 5341037893 30/09/2022 JUBAIRYA BEEVI JUBAIRYA BEEVI 1613002002WL038493 00176 IDIB000C042 933 08/10/2022 Participant not mapped to the product
2301 KL1613002003_160422FTO_50141 1613002003NRG22160420222524076 1225041848 16/04/2022 ASWATHY NANDAN ASWATHY NANDAN 1613002WL0111457 00415 SBIN0070832 2072 14/05/2022 No Such Account
2302 KL1613002003_020323FTO_1073936 1613002003NRG23050120231527631 0014415163 02/03/2023 THANKAMMA B THANKAMMA B 1613002WL0066403 00657 KLGB0040754 933 22/03/2023 No Such Account
2303 KL1613002003_220323APB_FTO_1156777 1613002003NRG23140320232018949 0499316741 22/03/2023 ASWATHI ASWATHI 1613002003WL080843 00177 IOBA0001099 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 KL1613002003_220323APB_FTO_1156777 1613002003NRG23140320232018950 0499316742 22/03/2023 ASWATHI ASWATHI 1613002003WL080843 00177 IOBA0001099 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 KL1613002003_220323APB_FTO_1156777 1613002003NRG23140320232018951 0499316743 22/03/2023 ASWATHI ASWATHI 1613002003WL080843 00177 IOBA0001099 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 KL1613002003_220323APB_FTO_1156777 1613002003NRG23140320232018955 0499316732 22/03/2023 OMANA OMANA 1613002003WL080843 00177 IOBA0001099 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 KL1613002003_220323APB_FTO_1156777 1613002003NRG23140320232018956 0499316733 22/03/2023 OMANA OMANA 1613002003WL080843 00177 IOBA0001099 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 KL1613002003_220323APB_FTO_1156777 1613002003NRG23140320232018957 0499316734 22/03/2023 OMANA OMANA 1613002003WL080843 00177 IOBA0001099 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 KL1613002003_230323APB_FTO_1169151 1613002003NRG23160320232125642 1689907621 23/03/2023 SAKUNTHALA SAKUNTHALA 1613002003WL082943 00409 SIBL0000377 1555 19/05/2023 A/c Blocked or Frozen
2310 KL1613002003_220722APB_FTO_288538 1613002003NRG23190720220369636 3365313843 22/07/2022 .Raju.G .Raju.G 1613002003WL020982 00312 NMGB0000189 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 KL1613002003_261022FTO_621116 1613002003NRG23211020220896692 7192990808 26/10/2022 INDHU V INDHU V 1613002003WL043553 00657 KLGB0040589 1866 15/12/2022 No Such Account
2312 KL1613002003_301222FTO_890230 1613002003NRG23221220221402430 8317703441 30/12/2022 THAJUNNISA THAJUNNISA 1613002003WL062074 00127 FDRL0001084 933 01/02/2023 No Such Account
2313 KL1613002001_231122APB_FTO_733229 1613002001NRG23231120221152075 7200015197 23/11/2022 USHAKUMARI P USHAKUMARI P 1613002001WL053212 00176 IDIB000C047 933 16/12/2022 Aadhaar Number not Mapped to Account Number
2314 KL1613002001_280123APB_FTO_999631 1613002001NRG23270120231701824 8522835431 28/01/2023 R RAIFA R RAIFA 1613002001WL072495 00176 IDIB000C047 1555 06/02/2023 Account closed
2315 KL1613002001_290323APB_FTO_1206824 1613002001NRG23290320232267221 0493705075 29/03/2023 USHAKUMARY P USHAKUMARY P 1613002001WL088435 00176 IDIB000C047 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
2316 KL1613002001_300722APB_FTO_316248 1613002001NRG23290720220460020 3585909551 30/07/2022 JAYALEKSHMI R JAYALEKSHMI R 1613002001WL024376 00415 SBIN0017842 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 KL1613002001_300822APB_FTO_446885 1613002001NRG23290820220683186 5132178119 30/08/2022 MARIAM BEEVI A MARIAM BEEVI A 1613002001WL033696 00176 IDIB000C047 1555 01/10/2022 Participant not mapped to the product
2318 KL1613002001_300822APB_FTO_446853 1613002001NRG23290820220683235 5132123242 30/08/2022 P PONNAMMA P PONNAMMA 1613002001WL033698 00176 IDIB000C047 311 01/10/2022 Participant not mapped to the product
2319 KL1613002001_300822APB_FTO_446853 1613002001NRG23290820220683238 5132123248 30/08/2022 BINDHU P BINDHU P 1613002001WL033698 00176 IDIB000C047 311 01/10/2022 Participant not mapped to the product
2320 KL1613002001_291222APB_FTO_885400 1613002001NRG23291220221468078 8317744725 29/12/2022 SHEEJA SHEEJA 1613002001WL064288 00176 IDIB000C047 311 01/02/2023 Aadhaar Number not Mapped to Account Number
2321 KL1613002001_300123APB_FTO_1005876 1613002001NRG23300120231715333 8467566160 30/01/2023 SHEEJA SHEEJA 1613002001WL072965 00176 IDIB000C047 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
2322 KL1613002001_310822APB_FTO_453537 1613002001NRG23310820220690817 5127387304 31/08/2022 PRASANNA.G PRASANNA.G 1613002001WL034085 00176 IDIB000C047 1866 01/10/2022 Participant not mapped to the product
2323 KL1613002001_310822APB_FTO_453518 1613002001NRG23310820220690998 5131562899 31/08/2022 RAHILA E RAHILA E 1613002001WL034088 00176 IDIB000C047 933 01/10/2022 Participant not mapped to the product
2324 KL1613002002_020822APB_FTO_329450 1613002002NRG23020820220499318 3720735000 02/08/2022 C SALI C SALI 1613002002WL025958 00176 IDIB000C042 1555 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 KL1613002002_030922APB_FTO_463966 1613002002NRG23020920220703922 5230978976 03/09/2022 S. SARALA S. SARALA 1613002002WL034640 00176 IDIB000C042 1866 06/10/2022 Participant not mapped to the product
2326 KL1613002002_040123APB_FTO_907500 1613002002NRG23030120231504143 8305751981 04/01/2023 C SALI C SALI 1613002002WL065518 00176 IDIB000C042 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 KL1613002002_050722APB_FTO_215156 1613002002NRG23040720220271820 3005860097 05/07/2022 C SALI C SALI 1613002002WL017091 00176 IDIB000C042 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 KL1613002002_081122FTO_672843 1613002002NRG23081120221026726 7194525404 08/11/2022 FATHIMA BEEVI FATHIMA BEEVI 1613002002WL048540 00176 IDIB000C042 1866 15/12/2022 No Such Account
2329 KL1613002002_081222APB_FTO_792925 1613002002NRG23081220221279220 8191213660 08/12/2022 S LEELA S LEELA 1613002002WL057634 00176 IDIB000C042 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 KL1613002002_140323APB_FTO_1099770 1613002002NRG23140320231913196 0330328015 14/03/2023 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL080265 00415 SBIN0070608 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 KL1613002002_140323APB_FTO_1099770 1613002002NRG23140320231913197 0330328016 14/03/2023 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL080265 00415 SBIN0070608 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 KL1613002002_140323APB_FTO_1099770 1613002002NRG23140320231913215 0330328064 14/03/2023 SINDHU R SINDHU R 1613002002WL080265 00415 SBIN0070608 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 KL1613002002_140323APB_FTO_1099770 1613002002NRG23140320231913216 0330328065 14/03/2023 SINDHU R SINDHU R 1613002002WL080265 00415 SBIN0070608 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 KL1613002002_140323APB_FTO_1099770 1613002002NRG23140320231913217 0330328066 14/03/2023 SINDHU R SINDHU R 1613002002WL080265 00415 SBIN0070608 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 KL1613002002_140323APB_FTO_1099770 1613002002NRG23140320231913218 0330328067 14/03/2023 SINDHU R SINDHU R 1613002002WL080265 00415 SBIN0070608 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 KL1613002002_140323APB_FTO_1099996 1613002002NRG23140320231916824 0330313358 14/03/2023 S LEELA S LEELA 1613002002WL080281 00176 IDIB000C042 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 KL1613002002_140323APB_FTO_1101159 1613002002NRG23140320231991290 0499767858 14/03/2023 HAMSA HAMSA 1613002002WL080597 00176 IDIB000C042 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 KL1613002002_140323APB_FTO_1101065 1613002002NRG23140320231991984 0330327158 14/03/2023 BHARATHY BHARATHY 1613002002WL080603 00176 IDIB000C042 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 KL1613002002_150323APB_FTO_1106726 1613002002NRG23140320232022069 0330294670 15/03/2023 LATHA LATHA 1613002002WL080872 00415 SBIN0070608 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 KL1613002002_150323APB_FTO_1111526 1613002002NRG23140320232037862 0272520753 15/03/2023 LATHA LATHA 1613002002WL081046 00415 SBIN0070608 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 KL1613002002_141122APB_FTO_694469 1613002002NRG23141120221071147 7196245427 14/11/2022 GIRIJA M GIRIJA M 1613002002WL050208 00176 IDIB000C042 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 KL1613002002_250323APB_FTO_1183289 1613002002NRG23160320232135867 1689338300 25/03/2023 Aneesabeevi Aneesabeevi 1613002002WL083211 00176 IDIB000C042 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 KL1613002002_171122APB_FTO_708510 1613002002NRG23171120221106457 7197700492 17/11/2022 LATHIKA LATHIKA 1613002002WL051486 00176 IDIB000C042 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 KL1613002002_230123APB_FTO_977371 1613002002NRG23210120231658126 8464834974 23/01/2023 S LEELA S LEELA 1613002002WL070951 00176 IDIB000C042 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 KL1613002002_240323APB_FTO_1172381 1613002002NRG23210320232183757 1689907829 24/03/2023 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL085060 00415 SBIN0070608 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 KL1613002002_240323APB_FTO_1172381 1613002002NRG23210320232183760 1689907837 24/03/2023 SINDHU R SINDHU R 1613002002WL085060 00415 SBIN0070608 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 KL1613002002_230223APB_FTO_1058670 1613002002NRG23230220231782548 2798553606 23/02/2023 PADMINI J PADMINI J 1613002002WL076487 00415 SBIN0070608 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 KL1613002002_230223APB_FTO_1058670 1613002002NRG23230220231782558 2798553609 23/02/2023 MINI L MINI L 1613002002WL076487 00415 SBIN0070608 1555 28/06/2023 Account closed
2349 KL1613002002_270323APB_FTO_1189449 1613002002NRG23230320232212359 1689901943 27/03/2023 Aneesabeevi Aneesabeevi 1613002002WL086174 00176 IDIB000C042 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 KL1613002002_230722FTO_292090 1613002002NRG23230720220409365 3364986264 23/07/2022 YOONUS KUNJU YOONUS KUNJU 1613002002WL022589 00176 IDIB000C042 2488 27/07/2022 A/c Blocked or Frozen
2351 KL1613002002_261222APB_FTO_869300 1613002002NRG23261220221429356 8304155823 26/12/2022 VASANTHA KUMARI P VASANTHA KUMARI P 1613002002WL062982 00176 IDIB000C042 1866 01/02/2023 Dormant Account
2352 KL1613002002_310323APB_FTO_1235650 1613002002NRG23290320232274209 1689907770 31/03/2023 Aneesabeevi Aneesabeevi 1613002002WL088711 00176 IDIB000C042 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 KL1613002002_030922APB_FTO_468612 1613002002NRG23030920220710985 5231022264 03/09/2022 RAVEENDRAN C RAVEENDRAN C 1613002002WL034923 00176 IDIB000C042 1244 06/10/2022 Participant not mapped to the product
2354 KL1613002002_060123APB_FTO_915265 1613002002NRG23050120231520866 8306940947 06/01/2023 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL066183 00415 SBIN0070227 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 KL1613002002_060123APB_FTO_915265 1613002002NRG23050120231520873 8306940960 06/01/2023 SINDHU R SINDHU R 1613002002WL066183 00415 SBIN0070608 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 KL1613002002_060123APB_FTO_916087 1613002002NRG23050120231527587 8305635220 06/01/2023 SUDHARMMA C SUDHARMMA C 1613002002WL066399 00176 IDIB000C042 1555 01/02/2023 Dormant Account
2357 KL1613002002_081222APB_FTO_794713 1613002002NRG23081220221286580 8191200053 08/12/2022 LATHIKA LATHIKA 1613002002WL057865 00176 IDIB000C042 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 KL1613002002_120722APB_FTO_241868 1613002002NRG23110720220319345 3187751102 12/07/2022 C SALI C SALI 1613002002WL018959 00176 IDIB000C042 933 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 KL1613002002_111122APB_FTO_685680 1613002002NRG23111120221052513 7196144090 11/11/2022 LATHIKA LATHIKA 1613002002WL049562 00176 IDIB000C042 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 KL1613002002_120123APB_FTO_940876 1613002002NRG23120120231583888 8308670803 12/01/2023 SHEELA S SHEELA S 1613002002WL068286 00415 SBIN0070608 1244 01/02/2023 A/c Blocked or Frozen
2361 KL1613002002_131222APB_FTO_810602 1613002002NRG23121220221308772 8259285222 13/12/2022 LATHIKA LATHIKA 1613002002WL058713 00176 IDIB000C042 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 KL1613002002_140323APB_FTO_1100265 1613002002NRG23140320231945504 0330320237 14/03/2023 BHARATHY BHARATHY 1613002002WL080352 00176 IDIB000C042 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 KL1613002002_210323APB_FTO_1149255 1613002002NRG23150320232097952 0499768568 21/03/2023 S LEELA S LEELA 1613002002WL082026 00176 IDIB000C042 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 KL1613002002_260323APB_FTO_1186926 1613002002NRG23150320232105066 0499307151 26/03/2023 LATHA LATHA 1613002002WL082270 00415 SBIN0070608 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 KL1613002002_240323APB_FTO_1172041 1613002002NRG23160320232135699 1877781240 24/03/2023 MINI L MINI L 1613002002WL083204 00415 SBIN0070608 311 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 KL1613002002_180123APB_FTO_958615 1613002002NRG23170120231614678 8462718904 18/01/2023 S LEELA S LEELA 1613002002WL069402 00176 IDIB000C042 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 KL1613002002_171222APB_FTO_833278 1613002002NRG23171220221355626 8299118646 17/12/2022 SUDHARMA C SUDHARMA C 1613002002WL060549 00176 IDIB000C042 1244 01/02/2023 Dormant Account
2368 KL1613002002_190722APB_FTO_275617 1613002002NRG23190720220375653 3306138428 19/07/2022 BINDHU BINDHU 1613002002WL021221 00657 KLGB0040621 1244 25/07/2022 Account closed
2369 KL1613002002_190822APB_FTO_401962 1613002002NRG23190820220623435 4154052091 19/08/2022 SINDHU. R SINDHU. R 1613002002WL031046 00415 SBIN0070608 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 KL1613002002_201222APB_FTO_842370 1613002002NRG23201220221372927 8299477735 20/12/2022 C SALI C SALI 1613002002WL061108 00176 IDIB000C042 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 KL1613002002_211122APB_FTO_723038 1613002002NRG23211120221133222 7200083745 21/11/2022 LATHEEFABEEVI. E LATHEEFABEEVI. E 1613002002WL052437 00415 SBIN0070525 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 KL1613002002_220722APB_FTO_289339 1613002002NRG23220720220400938 3365265725 22/07/2022 LATHIKA LATHIKA 1613002002WL022274 00176 IDIB000C042 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 KL1613002002_310323APB_FTO_1235680 1613002002NRG23290320232275901 1689907200 31/03/2023 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL088796 00415 SBIN0070608 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 KL1613002002_310323APB_FTO_1235680 1613002002NRG23290320232275907 1689907213 31/03/2023 SINDHU R SINDHU R 1613002002WL088796 00415 SBIN0070608 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 KL1613002002_311022APB_FTO_642646 1613002002NRG23311020220968714 7193799040 31/10/2022 DEEPTHI. K.S DEEPTHI. K.S 1613002002WL046385 00176 IDIB000C042 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 KL1613002002_311022FTO_642661 1613002002NRG23311020220968793 7193792895 31/10/2022 FATHIMA BEEVI FATHIMA BEEVI 1613002002WL046387 00176 IDIB000C042 622 15/12/2022 No Such Account
2377 KL1613002003_230822FTO_420535 1613002003NRG22040820222531511 5127264043 23/08/2022 VIBIN RAJ VIBIN RAJ 1613002WL0111834 00078 CNRB0003581 1455 01/10/2022 Account closed
2378 KL1613002003_060922APB_FTO_484310 1613002003NRG23010920220696180 5230940060 06/09/2022 ROHINI ROHINI 1613002003WL034301 00078 CNRB0003581 622 06/10/2022 Participant not mapped to the product
2379 KL1613002003_110123APB_FTO_936424 1613002003NRG23060120231531400 8308698500 11/01/2023 SUDHEVAN SUDHEVAN 1613002003WL066532 00176 IDIB000A155 1866 01/02/2023 Account closed
2380 KL1613002003_210223APB_FTO_1053127 1613002003NRG23080220231752567 9301432427 21/02/2023 SASIDHARAN PILLAI G SASIDHARAN PILLAI G 1613002003WL074723 00415 SBIN0017842 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 KL1613002003_210223APB_FTO_1053127 1613002003NRG23080220231752575 9301432422 21/02/2023 SOBHANA SOBHANA 1613002003WL074723 00177 IOBA0001099 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 KL1613002003_150722APB_FTO_261076 1613002003NRG23110720220318879 3302562197 15/07/2022 .Raju.G .Raju.G 1613002003WL018936 00312 NMGB0000189 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 KL1613002003_210323APB_FTO_1152757 1613002003NRG23140320232024484 0277567582 21/03/2023 Raji Raji 1613002003WL080904 00176 IDIB000A155 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 KL1613002003_221122FTO_728403 1613002003NRG23191120221118670 7199823899 22/11/2022 INDHU V INDHU V 1613002003WL051933 00657 KLGB0040589 1866 15/12/2022 No Such Account
2385 KL1613002003_260922APB_FTO_514603 1613002003NRG23200920220756226 5232111556 26/09/2022 MANJU S MANJU S 1613002003WL036934 00177 IOBA0001099 2488 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 KL1613002003_260722FTO_301492 1613002003NRG23210720220394770 3410350814 26/07/2022 MUBEENA BEEVI MUBEENA BEEVI 1613002003WL022043 00078 CNRB0003581 1866 29/07/2022 No Such Account
2387 KL1613002003_241222APB_FTO_864085 1613002003NRG23221220221396199 8304266797 24/12/2022 SUDHEVAN SUDHEVAN 1613002003WL061872 00176 IDIB000A155 1800 01/02/2023 Account closed
2388 KL1613002003_270123FTO_993503 1613002003NRG23230120231668715 8522673250 27/01/2023 RATHNAVALLY B RATHNAVALLY B 1613002003WL071358 00415 SBIN0070061 311 06/02/2023 Account closed
2389 KL1613002003_250822APB_FTO_432191 1613002003NRG23240820220652353 5127531396 25/08/2022 Raju.G Raju.G 1613002003WL032420 00657 KLGB0040589 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 KL1613002003_291122FTO_757212 1613002003NRG23251120221167484 7201661236 29/11/2022 INDHU V INDHU V 1613002003WL053793 00657 KLGB0040589 1746 15/12/2022 No Such Account
2391 KL1613002003_310822APB_FTO_452613 1613002003NRG23270820220677172 5131564475 31/08/2022 SHYLAJA T SHYLAJA T 1613002003WL033466 00177 IOBA0001099 933 01/10/2022 Participant not mapped to the product
2392 KL1613002004_010422APB_FTO_1459 1613002004NRG22010420222513918 0915789801 01/04/2022 SHEELA B SHEELA B 1613002004WL110983 00176 IDIB000C042 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 KL1613002004_010422APB_FTO_1459 1613002004NRG22010420222513919 0915789802 01/04/2022 SHEELA B SHEELA B 1613002004WL110983 00176 IDIB000C042 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 KL1613002002_251022APB_FTO_613537 1613002002NRG23251020220906856 7192529555 25/10/2022 LALITHAMMA. S LALITHAMMA. S 1613002002WL044029 00415 SBIN0070608 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2395 KL1613002002_261222APB_FTO_869188 1613002002NRG23261220221426910 8304507668 26/12/2022 C SALI C SALI 1613002002WL062890 00176 IDIB000C042 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 KL1613002002_261222APB_FTO_869258 1613002002NRG23261220221429325 8304207643 26/12/2022 R. GIRIJAAMMA R. GIRIJAAMMA 1613002002WL062979 00415 SBIN0070608 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 KL1613002002_290722APB_FTO_311037 1613002002NRG23270720220443380 3585954564 29/07/2022 SINDHU. R SINDHU. R 1613002002WL023836 00415 SBIN0070608 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 KL1613002002_300123APB_FTO_1005786 1613002002NRG23280120231707491 8871807796 30/01/2023 HAMSA HAMSA 1613002002WL072706 00176 IDIB000C042 933 17/02/2023 Aadhaar Number not Mapped to Account Number
2399 KL1613002002_290922APB_FTO_526852 1613002002NRG23280920220777695 5339409130 29/09/2022 CHANDRIKA. N CHANDRIKA. N 1613002002WL038060 00176 IDIB000C042 933 08/10/2022 invalid Bank Identifier
2400 KL1613002002_290922APB_FTO_526852 1613002002NRG23280920220777697 5339409133 29/09/2022 SHEEJA. R SHEEJA. R 1613002002WL038060 00176 IDIB000C042 1555 08/10/2022 invalid Bank Identifier
2401 KL1613002002_300123APB_FTO_1009146 1613002002NRG23300120231717253 8871707504 30/01/2023 SUDHARMMA C SUDHARMMA C 1613002002WL073027 00176 IDIB000C042 1555 17/02/2023 Dormant Account
2402 KL1613002002_310123APB_FTO_1010930 1613002002NRG23300120231717370 8871660594 31/01/2023 BALAN K BALAN K 1613002002WL073031 00176 IDIB000C042 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 KL1613002002_310323APB_FTO_1235841 1613002002NRG23310320232314752 1877642766 31/03/2023 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL090545 00415 SBIN0070608 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 KL1613002002_311022APB_FTO_641270 1613002002NRG23311020220960290 7193797333 31/10/2022 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL046105 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 KL1613002002_311022APB_FTO_641270 1613002002NRG23311020220960296 7193797330 31/10/2022 SINDHU R SINDHU R 1613002002WL046105 00415 SBIN0070608 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 KL1613002002_311022APB_FTO_641697 1613002002NRG23311020220961856 7193802165 31/10/2022 LATHIKA LATHIKA 1613002002WL046146 00176 IDIB000C042 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 KL1613002003_050922APB_FTO_476945 1613002003NRG23010920220692691 5231020823 05/09/2022 Usha kumari.k Usha kumari.k 1613002003WL034145 00177 IOBA0001099 1555 06/10/2022 Participant not mapped to the product
2408 KL1613002003_290323APB_FTO_1205106 1613002003NRG23100320231857201 1689338285 29/03/2023 KUNJUMOL KUNJUMOL 1613002003WL079794 00177 IOBA0001099 2488 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 KL1613002003_150323APB_FTO_1107162 1613002003NRG23130320231859022 0499328405 15/03/2023 UNNIKRISHNAN UNNIKRISHNAN 1613002003WL079866 00177 IOBA0001099 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 KL1613002003_220323APB_FTO_1155666 1613002003NRG23140320232024919 0277627945 22/03/2023 UNNIKRISHNAN UNNIKRISHNAN 1613002003WL080912 00177 IOBA0001099 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 KL1613002003_300323APB_FTO_1221642 1613002003NRG23160320232124099 1689832446 30/03/2023 SINDHU K R SINDHU K R 1613002003WL082884 00468 UBIN0904091 2177 19/05/2023 Account closed
2412 KL1613002003_190123APB_FTO_963076 1613002003NRG23170120231615446 8465025559 19/01/2023 REMA DEVI R REMA DEVI R 1613002003WL069434 00176 IDIB000A155 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 KL1613002003_230123APB_FTO_979755 1613002003NRG23180120231628343 8465025718 23/01/2023 SUDHEVAN SUDHEVAN 1613002003WL069847 00176 IDIB000A155 1244 04/02/2023 Account closed
2414 KL1613002001_060922APB_FTO_481469 1613002001NRG23060920220739882 5236582721 06/09/2022 T SINDHU T SINDHU 1613002001WL036002 00176 IDIB000C047 1244 06/10/2022 Participant not mapped to the product
2415 KL1613002001_060922APB_FTO_481514 1613002001NRG23060920220739992 5230966105 06/09/2022 O JALAJAKUMARY O JALAJAKUMARY 1613002001WL036006 00176 IDIB000C047 311 06/10/2022 Participant not mapped to the product
2416 KL1613002001_060922APB_FTO_481869 1613002001NRG23060920220740857 5231018552 06/09/2022 PRASANNA.G PRASANNA.G 1613002001WL036028 00176 IDIB000C047 933 06/10/2022 Participant not mapped to the product
2417 KL1613002001_060922APB_FTO_481975 1613002001NRG23060920220740962 5236586288 06/09/2022 S RAJAMALLY S RAJAMALLY 1613002001WL036031 00176 IDIB000C047 933 06/10/2022 Participant not mapped to the product
2418 KL1613002001_060922APB_FTO_482078 1613002001NRG23060920220741775 5231010534 06/09/2022 O JALAJAKUMARY O JALAJAKUMARY 1613002001WL036053 00176 IDIB000C047 1866 06/10/2022 Participant not mapped to the product
2419 KL1613002001_110822APB_FTO_378070 1613002001NRG23110820220581551 4027977734 11/08/2022 LILLY V DEV LILLY V DEV 1613002001WL029322 00176 IDIB000C047 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 KL1613002001_121022APB_FTO_572790 1613002001NRG23121020220842111 5625575924 12/10/2022 LILLY V DEV LILLY V DEV 1613002001WL041240 00176 IDIB000C047 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 KL1613002001_140323APB_FTO_1099410 1613002001NRG23140320231913471 0355875101 14/03/2023 LILLY V DEV LILLY V DEV 1613002001WL080269 00176 IDIB000C047 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 KL1613002001_170323APB_FTO_1126511 1613002001NRG23170320232143411 0273059490 17/03/2023 RAIFA R RAIFA R 1613002001WL083456 00657 KLGB0040589 933 29/03/2023 Account closed
2423 KL1613002001_180123APB_FTO_957939 1613002001NRG23180120231618326 8465068672 18/01/2023 VIJAYAN NAIR D VIJAYAN NAIR D 1613002001WL069511 00176 IDIB000C047 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 KL1613002001_191222APB_FTO_838640 1613002001NRG23191220221357168 8299516808 19/12/2022 R RAIFA R RAIFA 1613002001WL060612 00176 IDIB000C047 311 01/02/2023 Account closed
2425 KL1613002001_231222APB_FTO_857741 1613002001NRG23221220221398964 8301707034 23/12/2022 PREETHAKUMARY B PREETHAKUMARY B 1613002001WL061959 00176 IDIB000C047 1244 01/02/2023 Dormant Account
2426 KL1613002001_281122APB_FTO_750482 1613002001NRG23261120221182040 7201886463 28/11/2022 USHAKUMARI P USHAKUMARI P 1613002001WL054261 00176 IDIB000C047 311 16/12/2022 Aadhaar Number not Mapped to Account Number
2427 KL1613002001_261222APB_FTO_866930 1613002001NRG23261220221423152 8304507492 26/12/2022 USHAKUMARY P USHAKUMARY P 1613002001WL062777 00176 IDIB000C047 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2428 KL1613002001_310822APB_FTO_451838 1613002001NRG23310820220688552 5127391720 31/08/2022 NASEERA BEEVI NASEERA BEEVI 1613002001WL033967 00176 IDIB000C047 1866 01/10/2022 Participant not mapped to the product
2429 KL1613002002_060422APB_FTO_13773 1613002002NRG22260320222445084 1220731068 06/04/2022 SUNITHA. K SUNITHA. K 1613002002WL107462 00176 IDIB000C042 873 14/05/2022 Aadhaar Number not Mapped to Account Number
2430 KL1613002002_030922APB_FTO_463815 1613002002NRG23020920220701345 5231009153 03/09/2022 GIRIJAKUMARY. M.B GIRIJAKUMARY. M.B 1613002002WL034546 00176 IDIB000C042 2177 06/10/2022 Participant not mapped to the product
2431 KL1613002002_030922APB_FTO_464301 1613002002NRG23020920220704192 5231018456 03/09/2022 SULAIMAN SULAIMAN 1613002002WL034648 00176 IDIB000C042 2177 06/10/2022 Participant not mapped to the product
2432 KL1613002002_030922APB_FTO_467359 1613002002NRG23020920220704839 5231019233 03/09/2022 SEENA. R.S SEENA. R.S 1613002002WL034669 00176 IDIB000C042 1866 06/10/2022 Participant not mapped to the product
2433 KL1613002002_030922APB_FTO_467488 1613002002NRG23020920220704958 5231014823 03/09/2022 REEJA SUGATHAN REEJA SUGATHAN 1613002002WL034673 00176 IDIB000C042 1555 06/10/2022 Participant not mapped to the product
2434 KL1613002002_030922APB_FTO_467488 1613002002NRG23020920220704963 5231014836 03/09/2022 BINDHU. G BINDHU. G 1613002002WL034673 00176 IDIB000C042 1866 06/10/2022 Participant not mapped to the product
2435 KL1613002002_030922APB_FTO_467582 1613002002NRG23020920220705123 5230978241 03/09/2022 NISA NISA 1613002002WL034679 00176 IDIB000C042 1866 06/10/2022 Participant not mapped to the product
2436 KL1613002003_280123APB_FTO_1001370 1613002003NRG23230120231666628 8522907973 28/01/2023 REMA DEVI R REMA DEVI R 1613002003WL071275 00176 IDIB000A155 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 KL1613002003_300722APB_FTO_320569 1613002003NRG23230720220413096 3631408408 30/07/2022 USHAKUMARY K USHAKUMARY K 1613002003WL022726 00177 IOBA0001099 1866 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 KL1613002003_240822APB_FTO_423234 1613002003NRG23230820220644616 4395353180 24/08/2022 MANJU S MANJU S 1613002003WL032096 00177 IOBA0001099 2488 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 KL1613002003_010223APB_FTO_1017923 1613002003NRG23300120231713549 8589372299 01/02/2023 SUDHEVAN SUDHEVAN 1613002003WL072899 00176 IDIB000A155 1555 08/02/2023 Account closed
2440 KL1613002003_030922APB_FTO_466301 1613002003NRG23310820220689542 5132133705 03/09/2022 Raju.G Raju.G 1613002003WL034019 00657 KLGB0040589 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 KL1613002004_010323APB_FTO_1068941 1613002004NRG23010320231798849 0014553295 01/03/2023 HASEENA BEEVI B HASEENA BEEVI B 1613002004WL077487 00176 IDIB000I003 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 KL1613002004_010323APB_FTO_1068941 1613002004NRG23010320231798855 0014553305 01/03/2023 Balachandran nair Balachandran nair 1613002004WL077487 00176 IDIB000I003 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
2443 KL1613002004_010323APB_FTO_1068932 1613002004NRG23010320231798890 0014565460 01/03/2023 JALAJA JALAJA 1613002004WL077489 00176 IDIB000I003 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 KL1613002004_011022APB_FTO_537297 1613002004NRG23011020220791470 5339409082 01/10/2022 SHEELA G SHEELA G 1613002004WL038866 00415 SBIN0012880 1866 08/10/2022 Participant not mapped to the product
2445 KL1613002004_011022APB_FTO_537297 1613002004NRG23011020220791488 5339409060 01/10/2022 USHA KUMARY O USHA KUMARY O 1613002004WL038866 00176 IDIB000I003 1555 08/10/2022 Participant not mapped to the product
2446 KL1613002004_011022APB_FTO_537334 1613002004NRG23011020220791591 5341047992 01/10/2022 SAINABA BEEVI SAINABA BEEVI 1613002004WL038887 00176 IDIB000I003 1555 08/10/2022 Participant not mapped to the product
2447 KL1613002004_011022APB_FTO_537334 1613002004NRG23011020220791603 5341048003 01/10/2022 THANKAMANY AMMA THANKAMANY AMMA 1613002004WL038887 00415 SBIN0070245 1555 08/10/2022 Participant not mapped to the product
2448 KL1613002004_021222APB_FTO_772150 1613002004NRG23021220221226471 7202680488 02/12/2022 SREEDHARAN K SREEDHARAN K 1613002004WL055958 00176 IDIB000A155 622 16/12/2022 Aadhaar Number not Mapped to Account Number
2449 KL1613002004_021222APB_FTO_772150 1613002004NRG23021220221226472 7202680490 02/12/2022 JESSY JESSY 1613002004WL055958 00176 IDIB000I003 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 KL1613002004_030922APB_FTO_469356 1613002004NRG23030920220718729 5230978206 03/09/2022 RAHIYANATHU BEEVI RAHIYANATHU BEEVI 1613002004WL035157 00176 IDIB000I003 622 06/10/2022 Participant not mapped to the product
2451 KL1613002004_030922APB_FTO_469356 1613002004NRG23030920220718767 5230978184 03/09/2022 LEELA MANI LEELA MANI 1613002004WL035157 00176 IDIB000I003 622 06/10/2022 Participant not mapped to the product
2452 KL1613002004_030922APB_FTO_469356 1613002004NRG23030920220718775 5230978186 03/09/2022 RAHILA BEEVI RAHILA BEEVI 1613002004WL035157 00176 IDIB000I003 622 06/10/2022 Participant not mapped to the product
2453 KL1613002004_040722APB_FTO_209241 1613002004NRG23040720220267330 2914350250 04/07/2022 JESSY J JESSY J 1613002004WL016892 00415 SBIN0070063 933 08/07/2022 Aadhaar Number not Mapped to Account Number
2454 KL1613002004_050123FTO_910413 1613002004NRG23050120231522327 8305519698 05/01/2023 PREETHAKUMARY P S PREETHAKUMARY P S 1613002004WL066235 00176 IDIB000I003 1866 01/02/2023 A/c Blocked or Frozen
2455 KL1613002004_050822APB_FTO_342155 1613002004NRG23050820220523203 4027262315 05/08/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL026912 00415 SBIN0012880 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 KL1613002004_060622APB_FTO_158479 1613002004NRG23060620220115022 2214983895 06/06/2022 SUNITHAKUMARI SUNITHAKUMARI 1613002004WL009388 00415 SBIN0012880 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 KL1613002001_200822APB_FTO_411591 1613002001NRG23200820220631039 5127446639 20/08/2022 JALAJA P JALAJA P 1613002001WL031357 00176 IDIB000C047 622 01/10/2022 Participant not mapped to the product
2458 KL1613002001_211222APB_FTO_846919 1613002001NRG23211220221382308 8299418641 21/12/2022 AMBIKA B AMBIKA B 1613002001WL061408 00176 IDIB000C047 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
2459 KL1613002001_220223APB_FTO_1056046 1613002001NRG23220220231775296 2798676574 22/02/2023 RAIFA R RAIFA R 1613002001WL076251 00657 KLGB0040589 311 28/06/2023 Account closed
2460 KL1613002001_230822APB_FTO_418868 1613002001NRG23230820220641546 5130552886 23/08/2022 MARIAM BEEVI A MARIAM BEEVI A 1613002001WL031946 00176 IDIB000C047 1244 01/10/2022 Participant not mapped to the product
2461 KL1613002001_270123APB_FTO_994945 1613002001NRG23250120231683056 8467671786 27/01/2023 K RAGHUNATHAN K RAGHUNATHAN 1613002001WL071853 00176 IDIB000C047 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 KL1613002001_270123APB_FTO_994892 1613002001NRG23250120231683655 8467602572 27/01/2023 USHAKUMARY P USHAKUMARY P 1613002001WL071868 00176 IDIB000C047 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
2463 KL1613002001_260822APB_FTO_434016 1613002001NRG23260820220661143 5127532762 26/08/2022 JAMEELA E JAMEELA E 1613002001WL032836 00176 IDIB000C047 311 01/10/2022 Participant not mapped to the product
2464 KL1613002001_260822APB_FTO_433921 1613002001NRG23260820220663077 5127527235 26/08/2022 SUDHEENA A SUDHEENA A 1613002001WL032904 00176 IDIB000C047 1555 01/10/2022 Participant not mapped to the product
2465 KL1613002001_260922APB_FTO_515146 1613002001NRG23260920220767618 5237439843 26/09/2022 S NAZILA BEEVI S NAZILA BEEVI 1613002001WL037588 00176 IDIB000C047 933 06/10/2022 Participant not mapped to the product
2466 KL1613002001_291222APB_FTO_884583 1613002001NRG23291220221467127 8317872472 29/12/2022 R RAIFA R RAIFA 1613002001WL064254 00176 IDIB000C047 933 01/02/2023 Account closed
2467 KL1613002001_300922APB_FTO_533738 1613002001NRG23300920220785923 5341051126 30/09/2022 O JALAJAKUMARY O JALAJAKUMARY 1613002001WL038564 00176 IDIB000C047 1555 08/10/2022 Participant not mapped to the product
2468 KL1613002001_310822APB_FTO_451820 1613002001NRG23310820220687607 5127389623 31/08/2022 O JALAJAKUMARY O JALAJAKUMARY 1613002001WL033918 00176 IDIB000C047 1866 01/10/2022 Participant not mapped to the product
2469 KL1613002002_030922APB_FTO_467043 1613002002NRG23020920220704626 5230964853 03/09/2022 PUSHPAKUMARI PUSHPAKUMARI 1613002002WL034662 00176 IDIB000C042 2177 06/10/2022 Participant not mapped to the product
2470 KL1613002002_030922APB_FTO_467596 1613002002NRG23020920220705096 5230969143 03/09/2022 SURENDRAN PILLAI SURENDRAN PILLAI 1613002002WL034678 00176 IDIB000C042 2177 06/10/2022 Participant not mapped to the product
2471 KL1613002002_030922FTO_468566 1613002002NRG23030920220710355 5230746836 03/09/2022 FASEELA BEEVI. A FASEELA BEEVI. A 1613002002WL034907 00176 IDIB000C042 622 06/10/2022 A/c Blocked or Frozen
2472 KL1613002002_030922APB_FTO_468597 1613002002NRG23030920220710795 5230965123 03/09/2022 INDIRA BHAI. A INDIRA BHAI. A 1613002002WL034918 00176 IDIB000C042 311 06/10/2022 Participant not mapped to the product
2473 KL1613002002_100323APB_FTO_1093619 1613002002NRG23040320231836608 0330305260 10/03/2023 BALAN K BALAN K 1613002002WL078591 00176 IDIB000C042 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 KL1613002002_230223APB_FTO_1059135 1613002002NRG23130220231757254 2798682303 23/02/2023 HAMSA HAMSA 1613002002WL075111 00176 IDIB000C042 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 KL1613002002_230223APB_FTO_1058366 1613002002NRG23140220231759780 2797603364 23/02/2023 MAJILA BEEVI . M MAJILA BEEVI . M 1613002002WL075351 00176 IDIB000C042 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 KL1613002002_230223APB_FTO_1058366 1613002002NRG23140220231759785 2797603365 23/02/2023 VALSALA S VALSALA S 1613002002WL075351 00415 SBIN0070608 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 KL1613002002_160323APB_FTO_1117256 1613002002NRG23140320232061916 0272503516 16/03/2023 BALAN K BALAN K 1613002002WL081363 00176 IDIB000C042 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 KL1613002002_220323APB_FTO_1155963 1613002002NRG23150320232100661 0498921171 22/03/2023 BHARATHY BHARATHY 1613002002WL082131 00176 IDIB000C042 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 KL1613002002_060123APB_FTO_917762 1613002002NRG23060120231537738 8306968710 06/01/2023 S LEELA S LEELA 1613002002WL066717 00176 IDIB000C042 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 KL1613002002_081222APB_FTO_792415 1613002002NRG23071220221273722 8191204356 08/12/2022 DEEPTHI. K.S DEEPTHI. K.S 1613002002WL057394 00176 IDIB000C042 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 KL1613002002_081122APB_FTO_675241 1613002002NRG23081120221032223 7194820503 08/11/2022 DEEPTHI. K.S DEEPTHI. K.S 1613002002WL048714 00176 IDIB000C042 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 KL1613002002_111022APB_FTO_566984 1613002002NRG23101020220828442 5625522855 11/10/2022 GIRIJA M GIRIJA M 1613002002WL040567 00176 IDIB000C042 4074 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 KL1613002002_110123APB_FTO_935260 1613002002NRG23110120231573067 8308590725 11/01/2023 ARIFA BEEVI ARIFA BEEVI 1613002002WL067923 00176 IDIB000C042 311 01/02/2023 Dormant Account
2484 KL1613002002_111022APB_FTO_567618 1613002002NRG23111020220832546 5625521664 11/10/2022 SUDHARMA C SUDHARMA C 1613002002WL040768 00176 IDIB000C042 1866 19/10/2022 Dormant Account
2485 KL1613002002_131222APB_FTO_810419 1613002002NRG23121220221307156 8259091745 13/12/2022 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL058665 00415 SBIN0070608 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 KL1613002002_131222APB_FTO_810419 1613002002NRG23121220221307163 8259091742 13/12/2022 SINDHU R SINDHU R 1613002002WL058665 00415 SBIN0070608 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 KL1613002002_230223APB_FTO_1058206 1613002002NRG23140220231758846 2798567868 23/02/2023 AMBILI AMBILI 1613002002WL075254 00176 IDIB000C042 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 KL1613002002_230223APB_FTO_1058206 1613002002NRG23140220231758851 2798567877 23/02/2023 SAVITHA SAVITHA 1613002002WL075254 00176 IDIB000C042 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 KL1613002002_230223APB_FTO_1058424 1613002002NRG23150220231760690 2797604492 23/02/2023 VALSALA S VALSALA S 1613002002WL075483 00415 SBIN0070608 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 KL1613002002_171122APB_FTO_708329 1613002002NRG23171120221105473 7197631491 17/11/2022 DEEPTHI. K.S DEEPTHI. K.S 1613002002WL051461 00176 IDIB000C042 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 KL1613002002_171122APB_FTO_708468 1613002002NRG23171120221106112 7197621797 17/11/2022 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL051480 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 KL1613002002_171122APB_FTO_708468 1613002002NRG23171120221106119 7197621794 17/11/2022 SINDHU R SINDHU R 1613002002WL051480 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 KL1613002002_260323FTO_1187138 1613002002NRG23200320232169291 0498667745 26/03/2023 MANJU S M MANJU S M 1613002002WL084489 00415 SBIN0070227 4074 03/04/2023 Account closed
2494 KL1613002002_201222APB_FTO_842419 1613002002NRG23201220221373290 8299262798 20/12/2022 VASANTHA KUMARI P VASANTHA KUMARI P 1613002002WL061115 00176 IDIB000C042 1866 01/02/2023 Dormant Account
2495 KL1613002002_211222APB_FTO_846950 1613002002NRG23201220221380284 8299321723 21/12/2022 ARIFA BEEVI ARIFA BEEVI 1613002002WL061345 00176 IDIB000C042 622 01/02/2023 Dormant Account
2496 KL1613002002_040323APB_FTO_1080163 1613002002NRG23240220231789620 0014500447 04/03/2023 BALAN K BALAN K 1613002002WL076886 00176 IDIB000C042 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 KL1613002002_241222APB_FTO_864003 1613002002NRG23241220221413886 8304317423 24/12/2022 HAMEEDA BEEVI M HAMEEDA BEEVI M 1613002002WL062482 00415 SBIN0070061 933 01/02/2023 Dormant Account
2498 KL1613002002_270822APB_FTO_439697 1613002002NRG23260820220669628 5129413421 27/08/2022 RADHAMMA. D RADHAMMA. D 1613002002WL033175 00176 IDIB000C042 1244 01/10/2022 Participant not mapped to the product
2499 KL1613002002_180123APB_FTO_958702 1613002002NRG23170120231614862 8462768763 18/01/2023 SUDHARMMA C SUDHARMMA C 1613002002WL069408 00176 IDIB000C042 1866 04/02/2023 Dormant Account
2500 KL1613002002_180123APB_FTO_958779 1613002002NRG23170120231615091 8462765874 18/01/2023 LATHEEFABEEVI E LATHEEFABEEVI E 1613002002WL069417 00415 SBIN0070525 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 KL1613002002_181022APB_FTO_591056 1613002002NRG23171020220864571 7192587039 18/10/2022 SUDHARMA C SUDHARMA C 1613002002WL042244 00176 IDIB000C042 1244 15/12/2022 Dormant Account
2502 KL1613002002_171122APB_FTO_708413 1613002002NRG23171120221105885 7197616394 17/11/2022 S LEELA S LEELA 1613002002WL051473 00176 IDIB000C042 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 KL1613002002_190722FTO_277279 1613002002NRG23190720220377072 3304217705 19/07/2022 RAJEEV RAJEEV 1613002002WL021287 00657 KLGB0040621 1555 25/07/2022 No Such Account
2504 KL1613002002_260323APB_FTO_1187190 1613002002NRG23200320232170099 0499307850 26/03/2023 LATHA LATHA 1613002002WL084519 00415 SBIN0070608 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 KL1613002002_260323APB_FTO_1187190 1613002002NRG23200320232170103 0499307833 26/03/2023 USHA USHA 1613002002WL084519 00415 SBIN0070608 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 KL1613002002_210722APB_FTO_286381 1613002002NRG23200720220385769 3365317356 21/07/2022 BINDHU BINDHU 1613002002WL021668 00657 KLGB0040621 1244 27/07/2022 Account closed
2507 KL1613002002_201222APB_FTO_842118 1613002002NRG23201220221371427 8299362630 20/12/2022 S LEELA S LEELA 1613002002WL061061 00176 IDIB000C042 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 KL1613002002_240323APB_FTO_1173489 1613002002NRG23210320232185864 1690073038 24/03/2023 BHARATHY BHARATHY 1613002002WL085144 00176 IDIB000C042 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 KL1613002002_220722FTO_289178 1613002002NRG23210720220393266 3364991794 22/07/2022 RAJEEV RAJEEV 1613002002WL021990 00657 KLGB0040621 311 27/07/2022 No Such Account
2510 KL1613002002_211222APB_FTO_847189 1613002002NRG23211220221382817 8304458764 21/12/2022 SUDHARMA C SUDHARMA C 1613002002WL061419 00176 IDIB000C042 622 01/02/2023 Dormant Account
2511 KL1613002002_270323APB_FTO_1189326 1613002002NRG23220320232198570 1689913615 27/03/2023 HAMSA HAMSA 1613002002WL085712 00176 IDIB000C042 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 KL1613002002_221222APB_FTO_853015 1613002002NRG23221220221398580 8304496869 22/12/2022 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL061951 00415 SBIN0070227 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 KL1613002002_240822APB_FTO_424325 1613002002NRG23230820220647677 4395414082 24/08/2022 SINDHU. R SINDHU. R 1613002002WL032223 00415 SBIN0070608 1244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 KL1613002002_270323APB_FTO_1189560 1613002002NRG23250320232225994 1689795596 27/03/2023 Aneesabeevi Aneesabeevi 1613002002WL086746 00176 IDIB000C042 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 KL1613002002_251022APB_FTO_615769 1613002002NRG23251020220914471 7192548833 25/10/2022 DEEPTHI. K.S DEEPTHI. K.S 1613002002WL044352 00176 IDIB000C042 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 KL1613002002_261222APB_FTO_868503 1613002002NRG23261220221422730 8304470732 26/12/2022 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL062762 00415 SBIN0070227 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 KL1613002002_261222APB_FTO_868503 1613002002NRG23261220221422736 8304470745 26/12/2022 SINDHU R SINDHU R 1613002002WL062762 00415 SBIN0070608 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 KL1613002002_261222APB_FTO_868702 1613002002NRG23261220221423273 8304204914 26/12/2022 S LEELA S LEELA 1613002002WL062779 00176 IDIB000C042 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 KL1613002002_271022APB_FTO_625733 1613002002NRG23261020220926829 7194073424 27/10/2022 SUDHARMA C SUDHARMA C 1613002002WL044820 00176 IDIB000C042 1555 15/12/2022 Dormant Account
2520 KL1613002002_310323APB_FTO_1235674 1613002002NRG23290320232275793 1689904172 31/03/2023 BHARATHY BHARATHY 1613002002WL088790 00176 IDIB000C042 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 KL1613002002_291122APB_FTO_757790 1613002002NRG23291120221194176 7201891825 29/11/2022 SHAMLA KABEER E H SHAMLA KABEER E H 1613002002WL054715 00415 SBIN0070523 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 KL1613002003_030922APB_FTO_468826 1613002003NRG23010920220692013 5132062315 03/09/2022 CHANDRIKA G CHANDRIKA G 1613002003WL034122 00415 SBIN0012880 1866 01/10/2022 Participant not mapped to the product
2523 KL1613002003_060922APB_FTO_484369 1613002003NRG23020920220699792 5230965639 06/09/2022 CHANDRIKA G CHANDRIKA G 1613002003WL034494 00415 SBIN0012880 622 06/10/2022 Participant not mapped to the product
2524 KL1613002003_060323APB_FTO_1081692 1613002003NRG23030320231826978 0016157853 06/03/2023 SAKUNTHALA SAKUNTHALA 1613002003WL078279 00409 SIBL0000377 622 22/03/2023 A/c Blocked or Frozen
2525 KL1613002003_060323APB_FTO_1081692 1613002003NRG23030320231826979 0016157854 06/03/2023 SAKUNTHALA SAKUNTHALA 1613002003WL078279 00409 SIBL0000377 311 22/03/2023 A/c Blocked or Frozen
2526 KL1613002003_061022APB_FTO_551361 1613002003NRG23061020220806988 5477465114 06/10/2022 SHIJI JOHN SHIJI JOHN 1613002003WL039587 00176 IDIB000A155 1555 12/10/2022 Participant not mapped to the product
2527 KL1613002003_160123APB_FTO_947195 1613002003NRG23110120231575382 8462662207 16/01/2023 ABIDA BEGUM A M ABIDA BEGUM A M 1613002003WL068004 00089 CBIN0280942 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 KL1613002003_150323APB_FTO_1107474 1613002003NRG23130320231858985 0277621912 15/03/2023 VASANTHAKUMARY A S VASANTHAKUMARY A S 1613002003WL079865 00177 IOBA0001099 933 29/03/2023 Account closed
2529 KL1613002003_290722APB_FTO_313791 1613002003NRG23220720220401295 3582648198 29/07/2022 DEEPA.S DEEPA.S 1613002003WL022291 00177 IOBA0001099 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 KL1613002003_290922APB_FTO_530050 1613002003NRG23230920220762470 5339446731 29/09/2022 Usha kumari.k Usha kumari.k 1613002003WL037348 00177 IOBA0001099 1555 08/10/2022 Participant not mapped to the product
2531 KL1613002003_290922APB_FTO_530075 1613002003NRG23230920220762850 5339393710 29/09/2022 GOPINATHAN PILLAI GOPINATHAN PILLAI 1613002003WL037358 00415 SBIN0070061 2488 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 KL1613002003_011122FTO_647235 1613002003NRG23261020220919530 7193792262 01/11/2022 THANKAMMA B THANKAMMA B 1613002003WL044529 00078 CNRB0003581 933 15/12/2022 A/c Blocked or Frozen
2533 KL1613002003_110123FTO_936160 1613002003NRG23291220221472138 8308562192 11/01/2023 THAJUNNISA THAJUNNISA 1613002003WL064471 00127 FDRL0001084 1244 01/02/2023 No Such Account
2534 KL1613002003_030922APB_FTO_468720 1613002003NRG23300820220685417 5129285132 03/09/2022 JALAJAKUMARI JALAJAKUMARI 1613002003WL033777 00177 IOBA0001099 311 01/10/2022 Participant not mapped to the product
2535 KL1613002004_031022FTO_543526 1613002004NRG23031020220798357 5340648200 03/10/2022 N.GOPINATHAN PILL N.GOPINATHAN PILL 1613002004WL039263 00176 IDIB000I003 311 08/10/2022 A/c Blocked or Frozen
2536 KL1613002004_040123APB_FTO_904021 1613002004NRG23040120231508917 8305805141 04/01/2023 SHAILA BEEVI SHAILA BEEVI 1613002004WL065732 00415 SBIN0070227 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 KL1613002004_050922APB_FTO_472909 1613002004NRG23050920220720191 5236589325 05/09/2022 VASANTHAKUMARI C VASANTHAKUMARI C 1613002004WL035222 00176 IDIB000I003 1244 06/10/2022 Participant not mapped to the product
2538 KL1613002004_050922APB_FTO_472656 1613002004NRG23050920220721183 5231022313 05/09/2022 SHEELA G SHEELA G 1613002004WL035252 00415 SBIN0012880 933 06/10/2022 Participant not mapped to the product
2539 KL1613002004_050922APB_FTO_472656 1613002004NRG23050920220721198 5231022292 05/09/2022 USHA KUMARY O USHA KUMARY O 1613002004WL035252 00176 IDIB000I003 933 06/10/2022 Participant not mapped to the product
2540 KL1613002004_050922APB_FTO_473604 1613002004NRG23050920220728596 5238673527 05/09/2022 CHITHRAKALA G CHITHRAKALA G 1613002004WL035568 00176 IDIB000I003 1244 06/10/2022 Participant not mapped to the product
2541 KL1613002002_300123APB_FTO_1005890 1613002002NRG23280120231707718 8871800324 30/01/2023 SHEELA S SHEELA S 1613002002WL072713 00415 SBIN0070608 1555 17/02/2023 A/c Blocked or Frozen
2542 KL1613002002_310323APB_FTO_1235489 1613002002NRG23290320232270261 1689863356 31/03/2023 MINI L MINI L 1613002002WL088556 00415 SBIN0070608 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 KL1613002003_050922APB_FTO_476886 1613002003NRG23010920220692275 5230827531 05/09/2022 SYAMALA AMMA.S. SYAMALA AMMA.S. 1613002003WL034133 00177 IOBA0001099 311 06/10/2022 Participant not mapped to the product
2544 KL1613002003_031022APB_FTO_543962 1613002003NRG23031020220795615 5341048343 03/10/2022 Usha kumari.k Usha kumari.k 1613002003WL039122 00177 IOBA0001099 933 08/10/2022 Participant not mapped to the product
2545 KL1613002003_210323APB_FTO_1154295 1613002003NRG23140320232071376 0499336474 21/03/2023 LETHY A LETHY A 1613002003WL081484 00078 CNRB0003581 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 KL1613002003_210323APB_FTO_1154295 1613002003NRG23140320232071377 0499336475 21/03/2023 LETHY A LETHY A 1613002003WL081484 00078 CNRB0003581 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 KL1613002003_210323APB_FTO_1154295 1613002003NRG23140320232071378 0499336476 21/03/2023 LETHY A LETHY A 1613002003WL081484 00078 CNRB0003581 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 KL1613002003_210323APB_FTO_1154295 1613002003NRG23140320232071379 0499336477 21/03/2023 LETHY A LETHY A 1613002003WL081484 00078 CNRB0003581 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 KL1613002003_230123FTO_977483 1613002003NRG23210120231650996 8464785930 23/01/2023 THAJUNNISA THAJUNNISA 1613002003WL070684 00127 FDRL0001084 1866 04/02/2023 No Such Account
2550 KL1613002003_250223APB_FTO_1064405 1613002003NRG23220220231773488 0014129467 25/02/2023 SARASWATHY AMMA T SARASWATHY AMMA T 1613002003WL076203 00415 SBIN0070073 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2551 KL1613002003_021122FTO_648916 1613002003NRG23271020220940601 7193779784 02/11/2022 INDHU V INDHU V 1613002003WL045372 00657 KLGB0040589 1555 15/12/2022 No Such Account
2552 KL1613002003_310323APB_FTO_1229648 1613002003NRG23280320232262886 1689913759 31/03/2023 SAKUNTHALA SAKUNTHALA 1613002003WL088250 00657 KLGB0040749 1555 19/05/2023 A/c Blocked or Frozen
2553 KL1613002003_070223APB_FTO_1029275 1613002003NRG23300120231714977 8871660842 07/02/2023 UNNIKRISHNAN UNNIKRISHNAN 1613002003WL072952 00177 IOBA0001099 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 KL1613002004_010323APB_FTO_1069499 1613002004NRG23010320231799741 0014564313 01/03/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL077530 00176 IDIB000I003 933 22/03/2023 Aadhaar Number not Mapped to Account Number
2555 KL1613002004_010822APB_FTO_323325 1613002004NRG23010820220482390 3595237052 01/08/2022 JESSY JESSY 1613002004WL025285 00176 IDIB000I003 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 KL1613002004_010922APB_FTO_455322 1613002004NRG23010920220693985 5127369562 01/09/2022 LALITHA LALITHA 1613002004WL034193 00415 SBIN0012880 933 01/10/2022 Participant not mapped to the product
2557 KL1613002004_010922APB_FTO_455322 1613002004NRG23010920220693986 5127369568 01/09/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL034193 00415 SBIN0012880 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 KL1613002004_010922APB_FTO_455254 1613002004NRG23010920220694398 5127559776 01/09/2022 MAGARIFA H MAGARIFA H 1613002004WL034206 00176 IDIB000I003 933 01/10/2022 Participant not mapped to the product
2559 KL1613002004_010922APB_FTO_456033 1613002004NRG23010920220695409 5127368865 01/09/2022 SAINABA BEEVI SAINABA BEEVI 1613002004WL034238 00176 IDIB000I003 933 01/10/2022 Participant not mapped to the product
2560 KL1613002004_010922APB_FTO_456033 1613002004NRG23010920220695420 5127368880 01/09/2022 THANKAMANY AMMA THANKAMANY AMMA 1613002004WL034238 00415 SBIN0070245 933 01/10/2022 Participant not mapped to the product
2561 KL1613002004_011022APB_FTO_536588 1613002004NRG23011020220790867 5339454191 01/10/2022 P SUSAMMA XAVIER P SUSAMMA XAVIER 1613002004WL038837 00176 IDIB000I003 1555 08/10/2022 Participant not mapped to the product
2562 KL1613002001_060223APB_FTO_1028941 1613002001NRG23020220231747389 8866767346 06/02/2023 SHANTAMMA D SHANTAMMA D 1613002001WL074199 00176 IDIB000C047 1555 17/02/2023 Dormant Account
2563 KL1613002001_040323APB_FTO_1079585 1613002001NRG23030320231817973 0014480686 04/03/2023 SHIHABUDEEN A SHIHABUDEEN A 1613002001WL078085 00176 IDIB000C047 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2564 KL1613002001_040323APB_FTO_1081424 1613002001NRG23030320231818464 0014021733 04/03/2023 USHAKUMARY P USHAKUMARY P 1613002001WL078094 00176 IDIB000C047 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2565 KL1613002001_040323APB_FTO_1081436 1613002001NRG23030320231821340 0014460179 04/03/2023 USHAKUMARY P USHAKUMARY P 1613002001WL078145 00176 IDIB000C047 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
2566 KL1613002001_040323APB_FTO_1081444 1613002001NRG23030320231822076 0014031697 04/03/2023 USHAKUMARY P USHAKUMARY P 1613002001WL078163 00176 IDIB000C047 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
2567 KL1613002001_040323APB_FTO_1079636 1613002001NRG23040320231836874 0013956315 04/03/2023 RASIA A RASIA A 1613002001WL078610 00176 IDIB000C047 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 KL1613002001_080722APB_FTO_234051 1613002001NRG23080720220310423 3035120148 08/07/2022 JAYALEKSHMI JAYALEKSHMI 1613002001WL018601 00415 SBIN0012880 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 KL1613002001_130323APB_FTO_1096286 1613002001NRG23100320231856142 0012385175 13/03/2023 RAIFA R RAIFA R 1613002001WL079728 00657 KLGB0040589 1244 22/03/2023 Account closed
2570 KL1613002001_120123APB_FTO_940897 1613002001NRG23120120231586095 8308723208 12/01/2023 SHEEJA SHEEJA 1613002001WL068390 00176 IDIB000C047 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2571 KL1613002001_171222FTO_832732 1613002001NRG23171220221354968 8259815209 17/12/2022 UMACHANDRAN UMACHANDRAN 1613002001WL060529 00078 CNRB0003581 311 31/01/2023 Account closed
2572 KL1613002001_201222APB_FTO_841572 1613002001NRG23201220221373081 8301673455 20/12/2022 USHAKUMARI P USHAKUMARI P 1613002001WL061111 00176 IDIB000C047 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2573 KL1613002001_231222APB_FTO_857065 1613002001NRG23201220221376441 8304432378 23/12/2022 SHEEJA SHEEJA 1613002001WL061204 00176 IDIB000C047 311 01/02/2023 Aadhaar Number not Mapped to Account Number
2574 KL1613002001_231222APB_FTO_857065 1613002001NRG23201220221376448 8304432379 23/12/2022 SHANTAMMA D SHANTAMMA D 1613002001WL061204 00176 IDIB000C047 311 01/02/2023 Dormant Account
2575 KL1613002001_240323APB_FTO_1178070 1613002001NRG23240320232225197 0499675443 24/03/2023 RASIA A RASIA A 1613002001WL086714 00176 IDIB000C047 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 KL1613002001_241222APB_FTO_865427 1613002001NRG23241220221419840 8304184263 24/12/2022 RAJI ALEX RAJI ALEX 1613002001WL062701 00176 IDIB000C047 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 KL1613002001_250323FTO_1181818 1613002001NRG23250320232229360 0492880936 25/03/2023 RAIFA R RAIFA R 1613002WL0086896 00555 YESB0KLMDCB 1555 03/04/2023 No Such Account
2578 KL1613002001_250323FTO_1181818 1613002001NRG23250320232229361 0492880937 25/03/2023 RAIFA R RAIFA R 1613002WL0086896 00555 YESB0KLMDCB 622 03/04/2023 No Such Account
2579 KL1613002001_250323FTO_1181818 1613002001NRG23250320232229362 0492880938 25/03/2023 RAIFA R RAIFA R 1613002WL0086896 00555 YESB0KLMDCB 1244 03/04/2023 No Such Account
2580 KL1613002001_260822APB_FTO_433979 1613002001NRG23260820220661155 5127419200 26/08/2022 BEENA KUMARY R BEENA KUMARY R 1613002001WL032837 00176 IDIB000C047 622 01/10/2022 Participant not mapped to the product
2581 KL1613002001_281122APB_FTO_751618 1613002001NRG23281120221187573 7201881700 28/11/2022 RAJI ALEX RAJI ALEX 1613002001WL054451 00176 IDIB000C047 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 KL1613002001_300123APB_FTO_1005947 1613002001NRG23300120231715742 8470276151 30/01/2023 SHANTAMMA D SHANTAMMA D 1613002001WL072972 00176 IDIB000C047 1866 04/02/2023 Dormant Account
2583 KL1613002002_030922APB_FTO_468342 1613002002NRG23030920220708772 5231021023 03/09/2022 SARADA. M SARADA. M 1613002002WL034851 00176 IDIB000C042 2177 06/10/2022 Participant not mapped to the product
2584 KL1613002002_081122FTO_673208 1613002002NRG23081120221028760 7194576522 08/11/2022 Ajeena S Ajeena S 1613002002WL048603 00176 IDIB000C042 311 15/12/2022 No Such Account
2585 KL1613002002_081122APB_FTO_674863 1613002002NRG23081120221031194 7194788618 08/11/2022 SHAMLA KABEER E H SHAMLA KABEER E H 1613002002WL048668 00415 SBIN0070523 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 KL1613002002_120123APB_FTO_937380 1613002002NRG23120120231577765 8308802003 12/01/2023 DEEPTHI DEEPTHI 1613002002WL068094 00415 SBIN0070525 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 KL1613002002_150323APB_FTO_1113858 1613002002NRG23140320232057137 0272498706 15/03/2023 AMBILI AMBILI 1613002002WL081289 00176 IDIB000C042 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 KL1613002002_200323APB_FTO_1147650 1613002002NRG23150320232097854 0499768581 20/03/2023 HAMSA HAMSA 1613002002WL082022 00176 IDIB000C042 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 KL1613002002_220323APB_FTO_1161215 1613002002NRG23160320232126149 1877654535 22/03/2023 BHARATHY BHARATHY 1613002002WL082963 00176 IDIB000C042 2177 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 KL1613002002_250323APB_FTO_1183335 1613002002NRG23160320232135821 1877654561 25/03/2023 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL083210 00415 SBIN0070608 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 KL1613002002_250323APB_FTO_1183335 1613002002NRG23160320232135825 1877654572 25/03/2023 SINDHU R SINDHU R 1613002002WL083210 00415 SBIN0070608 2177 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 KL1613002002_180123APB_FTO_958314 1613002002NRG23170120231614160 8462734402 18/01/2023 DEEPTHI DEEPTHI 1613002002WL069385 00415 SBIN0070525 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 KL1613002002_211222APB_FTO_847093 1613002002NRG23211220221382242 8299264814 21/12/2022 C SALI C SALI 1613002002WL061407 00176 IDIB000C042 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 KL1613002002_211222APB_FTO_847538 1613002002NRG23211220221383146 8304282848 21/12/2022 S LEELA S LEELA 1613002002WL061431 00176 IDIB000C042 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 KL1613002002_220722APB_FTO_290587 1613002002NRG23220720220405424 3365278665 22/07/2022 C SALI C SALI 1613002002WL022442 00176 IDIB000C042 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 KL1613002002_241122APB_FTO_735456 1613002002NRG23231120221153032 7200019700 24/11/2022 S LEELA S LEELA 1613002002WL053253 00176 IDIB000C042 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 KL1613002002_241122APB_FTO_735629 1613002002NRG23231120221154793 7200016248 24/11/2022 GIRIJA KUMARI J GIRIJA KUMARI J 1613002002WL053334 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 KL1613002002_241122APB_FTO_735629 1613002002NRG23231120221154800 7200016254 24/11/2022 SINDHU R SINDHU R 1613002002WL053334 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 KL1613002002_240123APB_FTO_982336 1613002002NRG23240120231669258 8464813989 24/01/2023 C SALI C SALI 1613002002WL071383 00176 IDIB000C042 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 KL1613002002_260323APB_FTO_1187642 1613002002NRG23250320232227559 1689859717 26/03/2023 LATHA LATHA 1613002002WL086816 00415 SBIN0070608 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 KL1613002002_260323APB_FTO_1187642 1613002002NRG23250320232227563 1689859695 26/03/2023 USHA USHA 1613002002WL086816 00415 SBIN0070608 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 KL1613002002_260323APB_FTO_1187647 1613002002NRG23250320232228129 1690059100 26/03/2023 BHARATHY BHARATHY 1613002002WL086845 00176 IDIB000C042 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 KL1613002002_300123APB_FTO_1006284 1613002002NRG23280120231708391 8871800721 30/01/2023 S LEELA S LEELA 1613002002WL072736 00176 IDIB000C042 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 KL1613002002_290922APB_FTO_526632 1613002002NRG23280920220777515 5339451197 29/09/2022 RADHAMMA. D RADHAMMA. D 1613002002WL038039 00176 IDIB000C042 1244 08/10/2022 Participant not mapped to the product
2605 KL1613002002_291122APB_FTO_757204 1613002002NRG23281120221188324 7201802314 29/11/2022 DEEPTHI. K.S DEEPTHI. K.S 1613002002WL054472 00176 IDIB000C042 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 KL1613002002_291122APB_FTO_757539 1613002002NRG23291120221193919 7201875506 29/11/2022 SUDHARMA C SUDHARMA C 1613002002WL054705 00176 IDIB000C042 1866 16/12/2022 Dormant Account
2607 KL1613002002_310323FTO_1235863 1613002002NRG23310320232315932 1877005178 31/03/2023 MANJU S M MANJU S M 1613002002WL090617 00415 SBIN0070227 1746 26/05/2023 Account closed
2608 KL1613002003_160223APB_FTO_1045432 1613002003NRG23060220231749223 9095228650 16/02/2023 SASIDHARAN PILLAI G SASIDHARAN PILLAI G 1613002003WL074416 00415 SBIN0017842 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 KL1613002003_160223APB_FTO_1045432 1613002003NRG23060220231749231 9095228656 16/02/2023 SOBHANA SOBHANA 1613002003WL074416 00177 IOBA0001099 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 KL1613002003_120822APB_FTO_385513 1613002003NRG23080820220547784 4118748342 12/08/2022 Raju.G Raju.G 1613002003WL028010 00657 KLGB0040589 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 KL1613002003_150622APB_FTO_173104 1613002003NRG23100620220139766 2435858103 15/06/2022 Jalaja.B Jalaja.B 1613002003WL010679 00177 IOBA0001099 2177 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 KL1613002003_160123FTO_947183 1613002003NRG23110120231575388 8462641342 16/01/2023 THAJUNNISA THAJUNNISA 1613002003WL068004 00127 FDRL0001084 933 04/02/2023 No Such Account
2613 KL1613002003_131222FTO_814839 1613002003NRG23121220221305089 8259234367 13/12/2022 THAJUNNISA THAJUNNISA 1613002003WL058585 00127 FDRL0001084 933 31/01/2023 No Such Account
2614 KL1613002003_210323APB_FTO_1153683 1613002003NRG23170320232146644 0499319171 21/03/2023 Raji Raji 1613002003WL083593 00176 IDIB000A155 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 KL1613002003_210323APB_FTO_1153683 1613002003NRG23170320232146645 0499319172 21/03/2023 Raji Raji 1613002003WL083593 00176 IDIB000A155 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 KL1613002003_030922APB_FTO_464912 1613002003NRG23300820220684830 5129285152 03/09/2022 ROHINI ROHINI 1613002003WL033754 00078 CNRB0003581 311 01/10/2022 Participant not mapped to the product
2617 KL1613002004_010223FTO_1018055 1613002004NRG23010220231744590 8589036159 01/02/2023 PREETHAKUMARY P S PREETHAKUMARY P S 1613002WL0074018 00176 IDIB000I003 1866 08/02/2023 A/c Blocked or Frozen
2618 KL1613002004_010922APB_FTO_455355 1613002004NRG23010920220694023 5127555965 01/09/2022 INDIRAMMA INDIRAMMA 1613002004WL034194 00415 SBIN0012880 622 01/10/2022 Participant not mapped to the product
2619 KL1613002004_010922APB_FTO_455355 1613002004NRG23010920220694024 5127555969 01/09/2022 GEETHA GEETHA 1613002004WL034194 00415 SBIN0012880 933 01/10/2022 Participant not mapped to the product
2620 KL1613002004_010922APB_FTO_455355 1613002004NRG23010920220694048 5127555956 01/09/2022 SUJA KRISHNAN SUJA KRISHNAN 1613002004WL034194 00176 IDIB000I003 933 01/10/2022 Participant not mapped to the product
2621 KL1613002004_010922APB_FTO_455355 1613002004NRG23010920220694054 5127555973 01/09/2022 K ANITHA KUMARY K ANITHA KUMARY 1613002004WL034194 00176 IDIB000I003 933 01/10/2022 Participant not mapped to the product
2622 KL1613002004_010922APB_FTO_455355 1613002004NRG23010920220694057 5127555958 01/09/2022 SUMA VISWANATHAN SUMA VISWANATHAN 1613002004WL034194 00176 IDIB000I003 933 01/10/2022 Participant not mapped to the product
2623 KL1613002004_030323APB_FTO_1076221 1613002004NRG23030320231816088 0014520047 03/03/2023 SUBHADRA SUBHADRA 1613002004WL078051 00176 IDIB000A155 1866 22/03/2023 A/c Blocked or Frozen
2624 KL1613002003_310323APB_FTO_1230994 1613002003NRG23290320232269321 1690749328 31/03/2023 ANWAR RAHIM A ANWAR RAHIM A 1613002003WL088512 00078 CNRB0003581 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 KL1613002004_010323APB_FTO_1069546 1613002004NRG23010320231799643 0014171397 01/03/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL077528 00176 IDIB000I003 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
2626 KL1613002004_030622FTO_151791 1613002004NRG23020620220101164 N062200420AB8 03/06/2022 THANKAMANY AMMA THANKAMANY AMMA 1613002004WL008633 00176 IDIB000I003 1555 10/06/2022 A/c Blocked or Frozen
2627 KL1613002004_030323APB_FTO_1076493 1613002004NRG23030320231816668 0014470482 03/03/2023 LALITHA LALITHA 1613002004WL078058 00415 SBIN0012880 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2628 KL1613002004_030323APB_FTO_1076493 1613002004NRG23030320231816669 0014470483 03/03/2023 LALITHA LALITHA 1613002004WL078058 00415 SBIN0012880 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
2629 KL1613002004_040323APB_FTO_1079560 1613002004NRG23030320231833640 0014023999 04/03/2023 SUBHADRA SUBHADRA 1613002004WL078466 00176 IDIB000A155 1555 22/03/2023 A/c Blocked or Frozen
2630 KL1613002004_040922APB_FTO_469820 1613002004NRG23040920220719577 5231018415 04/09/2022 SANTHA S SANTHA S 1613002004WL035183 00176 IDIB000I003 622 06/10/2022 Participant not mapped to the product
2631 KL1613002004_050922APB_FTO_472619 1613002004NRG23050920220724345 5231020198 05/09/2022 LALITHA LALITHA 1613002004WL035390 00415 SBIN0012880 1244 06/10/2022 Participant not mapped to the product
2632 KL1613002004_050922APB_FTO_472619 1613002004NRG23050920220724346 5231020197 05/09/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL035390 00415 SBIN0012880 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 KL1613002004_070722FTO_226426 1613002004NRG23070720220297743 3006304340 07/07/2022 PREETHA PREETHA 1613002004WL018111 00176 IDIB000I003 1244 12/07/2022 A/c Blocked or Frozen
2634 KL1613002004_080223APB_FTO_1031193 1613002004NRG23080220231751872 8871659368 08/02/2023 Jalaja Jalaja 1613002004WL074691 00176 IDIB000I003 1836 17/02/2023 Aadhaar Number not Mapped to Account Number
2635 KL1613002004_081122FTO_673309 1613002004NRG23081120221028995 7194579178 08/11/2022 SOUMINI SOUMINI 1613002004WL048610 00176 IDIB000I003 1555 15/12/2022 A/c Blocked or Frozen
2636 KL1613002004_130123FTO_943988 1613002004NRG23130120231593273 8308548290 13/01/2023 PREETHAKUMARY P S PREETHAKUMARY P S 1613002004WL068620 00176 IDIB000I003 1555 01/02/2023 A/c Blocked or Frozen
2637 KL1613002004_130722FTO_250066 1613002004NRG23130720220334389 3146486127 13/07/2022 PREETHA PREETHA 1613002004WL019518 00176 IDIB000I003 933 16/07/2022 A/c Blocked or Frozen
2638 KL1613002004_140323APB_FTO_1101896 1613002004NRG23140320231948631 0364331576 14/03/2023 JINI JOY JINI JOY 1613002004WL080361 00415 SBIN0070245 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 KL1613002004_170323APB_FTO_1127015 1613002004NRG23160320232138193 0272868550 17/03/2023 JINI JOY JINI JOY 1613002004WL083283 00415 SBIN0070245 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 KL1613002004_170123APB_FTO_953652 1613002004NRG23170120231609112 8462717079 17/01/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL069213 00176 IDIB000I003 1545 04/02/2023 Aadhaar Number not Mapped to Account Number
2641 KL1613002004_171222APB_FTO_829367 1613002004NRG23171220221348883 8260243632 17/12/2022 PUSHKARAN PILLAI PUSHKARAN PILLAI 1613002004WL060300 00176 IDIB000C173 311 31/01/2023 Aadhaar Number not Mapped to Account Number
2642 KL1613002004_171222APB_FTO_829367 1613002004NRG23171220221348888 8260243603 17/12/2022 DEEPA P DEEPA P 1613002004WL060300 00415 SBIN0012880 1555 31/01/2023 Dormant Account
2643 KL1613002004_180622APB_FTO_177856 1613002004NRG23180620220173131 2459660968 18/06/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL012378 00415 SBIN0012880 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 KL1613002004_181122APB_FTO_712278 1613002004NRG23181120221112437 7197655427 18/11/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL051711 00176 IDIB000A155 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 KL1613002004_220822APB_FTO_417234 1613002004NRG23220820220641028 5127513861 22/08/2022 LALITHA LALITHA 1613002004WL031911 00415 SBIN0012880 1244 01/10/2022 Participant not mapped to the product
2646 KL1613002004_220822APB_FTO_417234 1613002004NRG23220820220641029 5127513860 22/08/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL031911 00415 SBIN0012880 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 KL1613002004_220822APB_FTO_417234 1613002004NRG23220820220641054 5127513856 22/08/2022 BEENA V R BEENA V R 1613002004WL031911 00176 IDIB000I003 1244 01/10/2022 Participant not mapped to the product
2648 KL1613002004_270323APB_FTO_1191991 1613002004NRG23230320232212449 0501712442 27/03/2023 BINDHU KUMARY BINDHU KUMARY 1613002004WL086179 00176 IDIB000I003 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 KL1613002004_250722APB_FTO_297147 1613002004NRG23250720220420198 3413625295 25/07/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL022965 00176 IDIB000A155 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 KL1613002004_250722APB_FTO_297055 1613002004NRG23250720220420281 3413621351 25/07/2022 JESSY JESSY 1613002004WL022967 00176 IDIB000I003 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 KL1613002004_261122APB_FTO_744973 1613002004NRG23261120221172512 7201795509 26/11/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL053975 00176 IDIB000A155 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 KL1613002004_271222APB_FTO_875224 1613002004NRG23261220221433069 8304477127 27/12/2022 LALITHA LALITHA 1613002004WL063140 00415 SBIN0012880 933 01/02/2023 Aadhaar Number not Mapped to Account Number
2653 KL1613002004_270323APB_FTO_1192231 1613002004NRG23270320232245599 0500567057 27/03/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL087514 00176 IDIB000I003 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
2654 KL1613002004_270722APB_FTO_304999 1613002004NRG23270720220438135 3445747451 27/07/2022 SAUJANATH BEEVI H SAUJANATH BEEVI H 1613002004WL023632 00176 IDIB000I003 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 KL1613002004_280323APB_FTO_1200183 1613002004NRG23280320232258354 0493447199 28/03/2023 JINI JOY JINI JOY 1613002004WL088077 00415 SBIN0070245 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 KL1613002004_281122APB_FTO_751411 1613002004NRG23281120221185439 7201889465 28/11/2022 PREETHA KUMARY PREETHA KUMARY 1613002004WL054388 00415 SBIN0008787 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 KL1613002004_281222FTO_878008 1613002004NRG23281220221451113 8304067364 28/12/2022 PREETHAKUMARY P S PREETHAKUMARY P S 1613002WL0063732 00176 IDIB000I003 1866 01/02/2023 A/c Blocked or Frozen
2658 KL1613002004_290822APB_FTO_443194 1613002004NRG23290820220680344 5129303289 29/08/2022 C VILASINI AMMA C VILASINI AMMA 1613002004WL033571 00176 IDIB000I003 1555 01/10/2022 Participant not mapped to the product
2659 KL1613002004_300123FTO_1004812 1613002004NRG23300120231714108 8467495094 30/01/2023 PREETHAKUMARY P S PREETHAKUMARY P S 1613002004WL072923 00176 IDIB000I003 1866 04/02/2023 A/c Blocked or Frozen
2660 KL1613002004_301222APB_FTO_890936 1613002004NRG23301220221479259 8317842251 30/12/2022 SUBHADRA SUBHADRA 1613002004WL064707 00176 IDIB000A155 1812 01/02/2023 A/c Blocked or Frozen
2661 KL1613002004_310722APB_FTO_321143 1613002004NRG23310720220478141 3595121894 31/07/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL025090 00176 IDIB000A155 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 KL1613002005_010622APB_FTO_147712 1613002005NRG23010620220093680 N062200278575 01/06/2022 SANDHYA V L SANDHYA V L 1613002005WL008312 00078 CNRB0005515 1866 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 KL1613002005_010622APB_FTO_147760 1613002005NRG23010620220095650 N0622002786DB 01/06/2022 Sandhya S Sandhya S 1613002005WL008381 00176 IDIB000K309 1555 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 KL1613002005_020722APB_FTO_199906 1613002005NRG23010720220246791 2854036910 02/07/2022 BINDUMOL V BINDUMOL V 1613002005WL015935 00415 SBIN0070227 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 KL1613002004_020922APB_FTO_459051 1613002004NRG23020920220698340 5129242388 02/09/2022 RAHIYANATHU BEEVI J RAHIYANATHU BEEVI J 1613002004WL034443 00176 IDIB000I003 311 01/10/2022 Participant not mapped to the product
2666 KL1613002004_030323APB_FTO_1076090 1613002004NRG23030320231815526 0014470567 03/03/2023 SARALA S SARALA S 1613002004WL078047 00176 IDIB000I003 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 KL1613002004_030323APB_FTO_1076137 1613002004NRG23030320231815787 0013975081 03/03/2023 SINI REJI SINI REJI 1613002004WL078049 00176 IDIB000A155 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 KL1613002004_030323APB_FTO_1076137 1613002004NRG23030320231815788 0013975082 03/03/2023 SINI REJI SINI REJI 1613002004WL078049 00176 IDIB000A155 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 KL1613002004_030323APB_FTO_1076137 1613002004NRG23030320231815789 0013975083 03/03/2023 SINI REJI SINI REJI 1613002004WL078049 00176 IDIB000A155 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 KL1613002004_050922APB_FTO_474084 1613002004NRG23050920220720860 5236588142 05/09/2022 SOBHANA KUMARY A SOBHANA KUMARY A 1613002004WL035242 00176 IDIB000I003 1244 06/10/2022 Participant not mapped to the product
2671 KL1613002004_050922APB_FTO_472727 1613002004NRG23050920220721055 5236586367 05/09/2022 R AJITHA KUMARI R AJITHA KUMARI 1613002004WL035249 00176 IDIB000A155 1555 06/10/2022 Participant not mapped to the product
2672 KL1613002004_050922APB_FTO_472727 1613002004NRG23050920220721059 5236586368 05/09/2022 BINDHU BINDHU 1613002004WL035249 00176 IDIB000I003 1555 06/10/2022 Participant not mapped to the product
2673 KL1613002004_060123APB_FTO_916035 1613002004NRG23060120231532876 8305801245 06/01/2023 JAYAKUMARY V JAYAKUMARY V 1613002004WL066570 00127 FDRL0001057 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 KL1613002004_100123APB_FTO_930887 1613002004NRG23100120231562642 8308601005 10/01/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL067568 00176 IDIB000I003 1208 01/02/2023 Aadhaar Number not Mapped to Account Number
2675 KL1613002004_100123FTO_930877 1613002004NRG23100120231562654 8308564655 10/01/2023 SUNITHA SUNITHA 1613002004WL067568 00415 SBIN0012880 906 01/02/2023 No Such Account
2676 KL1613002004_110822APB_FTO_372198 1613002004NRG23110820220571820 4032803329 11/08/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL028916 00176 IDIB000A155 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 KL1613002004_111122APB_FTO_686365 1613002004NRG23111120221054507 7196336189 11/11/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL049642 00415 SBIN0012880 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 KL1613002004_120722APB_FTO_244646 1613002004NRG23120720220326046 3147106677 12/07/2022 MALATHY K MALATHY K 1613002004WL019189 00415 SBIN0012880 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 KL1613002004_150323APB_FTO_1108506 1613002004NRG23140320232048837 0364300273 15/03/2023 JINI JOY JINI JOY 1613002004WL081170 00415 SBIN0070245 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 KL1613002004_141022APB_FTO_580025 1613002004NRG23141020220855293 5811778362 14/10/2022 LALITHA LALITHA 1613002004WL041876 00415 SBIN0012880 1866 19/10/2022 Aadhaar Number not Mapped to Account Number
2681 KL1613002004_141022APB_FTO_580025 1613002004NRG23141020220855294 5811778360 14/10/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL041876 00415 SBIN0012880 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 KL1613002004_170123APB_FTO_953979 1613002004NRG23170120231609549 8462758318 17/01/2023 Balachandran nair Balachandran nair 1613002004WL069230 00176 IDIB000I003 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
2683 KL1613002004_170323APB_FTO_1130263 1613002004NRG23170320232149747 0272458570 17/03/2023 LALITHA LALITHA 1613002004WL083697 00415 SBIN0012880 311 29/03/2023 Aadhaar Number not Mapped to Account Number
2684 KL1613002004_190822APB_FTO_403493 1613002004NRG23190820220625449 4154048979 19/08/2022 SAJI S J SAJI S J 1613002004WL031139 00127 FDRL0001057 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 KL1613002004_061022APB_FTO_547410 1613002004NRG23061020220804011 5477390459 06/10/2022 SREEDHARAN K SREEDHARAN K 1613002004WL039486 00176 IDIB000A155 1555 12/10/2022 Participant not mapped to the product
2686 KL1613002004_061022APB_FTO_547410 1613002004NRG23061020220804012 5477390450 06/10/2022 JESSY JESSY 1613002004WL039486 00176 IDIB000I003 1555 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 KL1613002004_061022APB_FTO_548167 1613002004NRG23061020220805675 5477383607 06/10/2022 SHAHIDA BEEVI SHAHIDA BEEVI 1613002004WL039532 00176 IDIB000I003 1555 12/10/2022 Participant not mapped to the product
2688 KL1613002004_071122FTO_668030 1613002004NRG23071120221016505 7194541686 07/11/2022 GEETHA A GEETHA A 1613002004WL048188 00176 IDIB000I003 1866 15/12/2022 A/c Blocked or Frozen
2689 KL1613002004_100223APB_FTO_1035238 1613002004NRG23100220231755307 8867242989 10/02/2023 LALITHA LALITHA 1613002004WL074983 00415 SBIN0012880 1866 17/02/2023 Aadhaar Number not Mapped to Account Number
2690 KL1613002004_110722APB_FTO_238084 1613002004NRG23110720220315688 3140818404 11/07/2022 JESSY J JESSY J 1613002004WL018803 00415 SBIN0070063 1244 16/07/2022 Aadhaar Number not Mapped to Account Number
2691 KL1613002004_111122APB_FTO_687560 1613002004NRG23111120221057582 7196141077 11/11/2022 JESSY JESSY 1613002004WL049721 00176 IDIB000I003 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 KL1613002004_120123APB_FTO_937786 1613002004NRG23120120231577755 8308718024 12/01/2023 JAYAKUMARY V JAYAKUMARY V 1613002004WL068092 00127 FDRL0001057 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 KL1613002004_150323APB_FTO_1106528 1613002004NRG23140320231986902 0364832512 15/03/2023 BINDHU KUMARY BINDHU KUMARY 1613002004WL080571 00176 IDIB000I003 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 KL1613002004_211022APB_FTO_604357 1613002004NRG23211020220894952 7192710406 21/10/2022 LALITHA LALITHA 1613002004WL043479 00415 SBIN0012880 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2695 KL1613002004_211022APB_FTO_604357 1613002004NRG23211020220894953 7192710404 21/10/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL043479 00415 SBIN0012880 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 KL1613002004_240223APB_FTO_1060769 1613002004NRG23230220231787737 0014117139 24/02/2023 BINDHU KUMARY BINDHU KUMARY 1613002004WL076792 00176 IDIB000I003 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 KL1613002004_230822APB_FTO_420110 1613002004NRG23230820220643866 5127426684 23/08/2022 VASANTHAKUMARI C VASANTHAKUMARI C 1613002004WL032069 00176 IDIB000I003 933 01/10/2022 Participant not mapped to the product
2698 KL1613002004_240822APB_FTO_423797 1613002004NRG23240820220649346 5132090013 24/08/2022 RAHIYANATHU BEEVI J RAHIYANATHU BEEVI J 1613002004WL032308 00176 IDIB000I003 1866 01/10/2022 Participant not mapped to the product
2699 KL1613002004_240822APB_FTO_424619 1613002004NRG23240820220651511 5127496699 24/08/2022 SANTHA S SANTHA S 1613002004WL032378 00176 IDIB000I003 1555 01/10/2022 Participant not mapped to the product
2700 KL1613002004_250822APB_FTO_429750 1613002004NRG23250820220658306 5127496253 25/08/2022 SYAMALA SYAMALA 1613002004WL032690 00176 IDIB000C042 1866 01/10/2022 Participant not mapped to the product
2701 KL1613002004_251122APB_FTO_741608 1613002004NRG23251120221166954 7199949654 25/11/2022 JESSY JESSY 1613002004WL053771 00176 IDIB000I003 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 KL1613002004_010323APB_FTO_1069660 1613002004NRG23270220231795540 0014151155 01/03/2023 BINDHU KUMARY BINDHU KUMARY 1613002004WL077279 00176 IDIB000I003 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 KL1613002004_271222APB_FTO_873309 1613002004NRG23271220221440682 8304188329 27/12/2022 CHITHRAKALA G CHITHRAKALA G 1613002004WL063391 00176 IDIB000I003 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
2704 KL1613002004_290822APB_FTO_443640 1613002004NRG23290820220680909 5129425631 29/08/2022 SOUMYA ANIL SOUMYA ANIL 1613002004WL033593 00176 IDIB000I003 311 01/10/2022 Participant not mapped to the product
2705 KL1613002004_190922APB_FTO_500331 1613002004NRG23190920220755210 5232076920 19/09/2022 SYAMALA SYAMALA 1613002004WL036776 00176 IDIB000C042 933 06/10/2022 Participant not mapped to the product
2706 KL1613002004_200123APB_FTO_970184 1613002004NRG23200120231643315 8465051734 20/01/2023 DEEPA P DEEPA P 1613002004WL070419 00415 SBIN0012880 1555 04/02/2023 Dormant Account
2707 KL1613002004_211022APB_FTO_604302 1613002004NRG23211020220894748 7192616690 21/10/2022 JESSY JESSY 1613002004WL043475 00176 IDIB000I003 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 KL1613002004_211022APB_FTO_604389 1613002004NRG23211020220895048 7192707765 21/10/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL043482 00176 IDIB000A155 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 KL1613002004_220922APB_FTO_505486 1613002004NRG23220920220757319 5238677039 22/09/2022 SOBHANA KUMARY A SOBHANA KUMARY A 1613002004WL037068 00176 IDIB000I003 622 06/10/2022 Participant not mapped to the product
2710 KL1613002004_230223APB_FTO_1059927 1613002004NRG23230220231787842 0014048919 23/02/2023 HASEENA BEEVI B HASEENA BEEVI B 1613002004WL076800 00176 IDIB000I003 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 KL1613002004_230223APB_FTO_1059927 1613002004NRG23230220231787848 0014048929 23/02/2023 Balachandran nair Balachandran nair 1613002004WL076800 00176 IDIB000I003 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
2712 KL1613002004_250123APB_FTO_989651 1613002004NRG23240120231676479 8467677373 25/01/2023 DEEPA P DEEPA P 1613002004WL071629 00415 SBIN0012880 1866 04/02/2023 Dormant Account
2713 KL1613002004_250822APB_FTO_429126 1613002004NRG23250820220656169 5127497256 25/08/2022 SOUMYA ANIL SOUMYA ANIL 1613002004WL032596 00176 IDIB000I003 311 01/10/2022 Participant not mapped to the product
2714 KL1613002004_260822APB_FTO_433248 1613002004NRG23260820220661360 5129372911 26/08/2022 KESAVAN NAIR KESAVAN NAIR 1613002004WL032845 00176 IDIB000I003 1244 01/10/2022 Participant not mapped to the product
2715 KL1613002004_260822APB_FTO_433248 1613002004NRG23260820220661364 5129372919 26/08/2022 I ALLICE I ALLICE 1613002004WL032845 00176 IDIB000I003 1866 01/10/2022 Participant not mapped to the product
2716 KL1613002004_260822APB_FTO_433248 1613002004NRG23260820220661375 5129372939 26/08/2022 P SUSAMMA XAVIER P SUSAMMA XAVIER 1613002004WL032845 00176 IDIB000I003 1866 01/10/2022 Participant not mapped to the product
2717 KL1613002004_290822APB_FTO_443028 1613002004NRG23290820220679878 5129370070 29/08/2022 SULFA BEEVI R SULFA BEEVI R 1613002004WL033559 00176 IDIB000C047 1244 01/10/2022 Participant not mapped to the product
2718 KL1613002004_290822APB_FTO_443028 1613002004NRG23290820220679889 5129370072 29/08/2022 UMAIBA BEEVI S UMAIBA BEEVI S 1613002004WL033559 00176 IDIB000I003 1555 01/10/2022 Participant not mapped to the product
2719 KL1613002004_290922APB_FTO_530297 1613002004NRG23290920220783605 5339441166 29/09/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613002004WL038451 00176 IDIB000C047 933 08/10/2022 Participant not mapped to the product
2720 KL1613002004_291222FTO_882741 1613002004NRG23291220221461459 8317771409 29/12/2022 PREETHAKUMARY P S PREETHAKUMARY P S 1613002004WL064093 00176 IDIB000I003 1866 01/02/2023 A/c Blocked or Frozen
2721 KL1613002004_310323APB_FTO_1226205 1613002004NRG23300320232287835 1690112385 31/03/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL089254 00176 IDIB000I003 622 19/05/2023 Aadhaar Number not Mapped to Account Number
2722 KL1613002004_300722FTO_319776 1613002004NRG23300720220471882 3581926046 30/07/2022 SHOBHANA KUMARY SHOBHANA KUMARY 1613002004WL024862 00415 SBIN0012880 1244 04/08/2022 No Such Account
2723 KL1613002004_311022APB_FTO_638451 1613002004NRG23311020220959522 7194034904 31/10/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL046074 00176 IDIB000A155 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 KL1613002004_311022FTO_641568 1613002004NRG23311020220965858 7193725677 31/10/2022 GEETHA A GEETHA A 1613002004WL046279 00176 IDIB000I003 1555 15/12/2022 A/c Blocked or Frozen
2725 KL1613002005_010622APB_FTO_147729 1613002005NRG23010620220093668 N06220027860D 01/06/2022 Bindhumol V Bindhumol V 1613002005WL008309 00415 SBIN0070227 1866 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 KL1613002005_020722APB_FTO_199919 1613002005NRG23010720220246809 2852245279 02/07/2022 LEELAKUMARI LEELAKUMARI 1613002005WL015936 00415 SBIN0070227 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 KL1613002004_050922APB_FTO_473604 1613002004NRG23050920220728599 5238673502 05/09/2022 BINDU P BINDU P 1613002004WL035568 00176 IDIB000I003 1244 06/10/2022 Participant not mapped to the product
2728 KL1613002004_050922APB_FTO_473604 1613002004NRG23050920220728610 5238673500 05/09/2022 KARUNAKARAN PILLAI KARUNAKARAN PILLAI 1613002004WL035568 00176 IDIB000I003 1244 06/10/2022 Participant not mapped to the product
2729 KL1613002004_051222APB_FTO_780230 1613002004NRG23051220221247646 8190960493 05/12/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL056668 00176 IDIB000A155 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 KL1613002004_100323APB_FTO_1091065 1613002004NRG23070320231847247 0062674634 10/03/2023 BINDHU KUMARY BINDHU KUMARY 1613002004WL079275 00176 IDIB000I003 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 KL1613002004_111122APB_FTO_686886 1613002004NRG23111120221056059 7196215334 11/11/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL049681 00176 IDIB000A155 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 KL1613002004_130123APB_FTO_944579 1613002004NRG23130120231593463 8308680304 13/01/2023 LALITHA LALITHA 1613002004WL068636 00415 SBIN0012880 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2733 KL1613002004_150323APB_FTO_1108148 1613002004NRG23130320231858647 0364331995 15/03/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL079847 00176 IDIB000I003 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
2734 KL1613002004_170323APB_FTO_1127633 1613002004NRG23160320232123177 0272868500 17/03/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL082856 00176 IDIB000I003 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
2735 KL1613002004_160323APB_FTO_1118961 1613002004NRG23160320232124291 0361541503 16/03/2023 HASEENA BEEVI B HASEENA BEEVI B 1613002004WL082890 00176 IDIB000I003 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 KL1613002004_160323APB_FTO_1118961 1613002004NRG23160320232124296 0361541512 16/03/2023 Balachandran nair Balachandran nair 1613002004WL082890 00176 IDIB000I003 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
2737 KL1613002004_190822APB_FTO_405182 1613002004NRG23190820220627977 5130313800 19/08/2022 SEENATHU BEEVI A SEENATHU BEEVI A 1613002004WL031223 00078 CNRB0003581 622 01/10/2022 Participant not mapped to the product
2738 KL1613002004_190822APB_FTO_405182 1613002004NRG23190820220627997 5130313808 19/08/2022 MAGARIFA H MAGARIFA H 1613002004WL031223 00176 IDIB000I003 933 01/10/2022 Participant not mapped to the product
2739 KL1613002004_190822APB_FTO_405092 1613002004NRG23190820220628634 5127567333 19/08/2022 LALITHA LALITHA 1613002004WL031242 00415 SBIN0012880 1244 01/10/2022 Participant not mapped to the product
2740 KL1613002004_190822APB_FTO_405092 1613002004NRG23190820220628635 5127567314 19/08/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL031242 00415 SBIN0012880 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 KL1613002004_190822APB_FTO_405092 1613002004NRG23190820220628660 5127567311 19/08/2022 BEENA V R BEENA V R 1613002004WL031242 00176 IDIB000I003 1555 01/10/2022 Participant not mapped to the product
2742 KL1613002004_200123APB_FTO_970215 1613002004NRG23200120231643756 8465050309 20/01/2023 SUBHADRA SUBHADRA 1613002004WL070433 00176 IDIB000A155 622 04/02/2023 A/c Blocked or Frozen
2743 KL1613002004_200822APB_FTO_410706 1613002004NRG23200820220634445 5127578665 20/08/2022 SYAMALA SYAMALA 1613002004WL031586 00176 IDIB000C042 1555 01/10/2022 Participant not mapped to the product
2744 KL1613002004_210722APB_FTO_285138 1613002004NRG23210720220392656 3365204559 21/07/2022 SAJI S J SAJI S J 1613002004WL021969 00127 FDRL0001057 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 KL1613002004_250123APB_FTO_989599 1613002004NRG23250120231687070 8467651169 25/01/2023 REMA K REMA K 1613002004WL071973 00176 IDIB000I003 1240 04/02/2023 Aadhaar Number not Mapped to Account Number
2746 KL1613002004_250822APB_FTO_428456 1613002004NRG23250820220656303 5127492968 25/08/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL032599 00176 IDIB000A155 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 KL1613002004_280123APB_FTO_1000871 1613002004NRG23280120231708611 8467557376 28/01/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL072747 00176 IDIB000I003 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
2748 KL1613002004_030123APB_FTO_899233 1613002004NRG23030120231494069 8304170202 03/01/2023 Balachandran nair Balachandran nair 1613002004WL065151 00176 IDIB000I003 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
2749 KL1613002004_030323APB_FTO_1076114 1613002004NRG23030320231815608 0014517518 03/03/2023 REMA K REMA K 1613002004WL078048 00176 IDIB000I003 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
2750 KL1613002004_030323APB_FTO_1076114 1613002004NRG23030320231815609 0014517519 03/03/2023 REMA K REMA K 1613002004WL078048 00176 IDIB000I003 933 22/03/2023 Aadhaar Number not Mapped to Account Number
2751 KL1613002004_030323APB_FTO_1076114 1613002004NRG23030320231815610 0014517520 03/03/2023 REMA K REMA K 1613002004WL078048 00176 IDIB000I003 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
2752 KL1613002004_041122APB_FTO_658576 1613002004NRG23041120220998851 7194020120 04/11/2022 JESSY JESSY 1613002004WL047570 00176 IDIB000I003 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 KL1613002004_050922APB_FTO_474058 1613002004NRG23050920220729495 5230939577 05/09/2022 SHAHIDA BEEVI SHAHIDA BEEVI 1613002004WL035608 00176 IDIB000I003 1555 06/10/2022 Participant not mapped to the product
2754 KL1613002004_051122APB_FTO_663625 1613002004NRG23051120221009068 7194941126 05/11/2022 CHITHRAKALA G CHITHRAKALA G 1613002004WL047935 00176 IDIB000I003 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2755 KL1613002004_061022APB_FTO_549793 1613002004NRG23061020220809102 5477413803 06/10/2022 SYAMALA SYAMALA 1613002004WL039659 00176 IDIB000C042 1866 12/10/2022 Participant not mapped to the product
2756 KL1613002004_100622FTO_165111 1613002004NRG23100620220135687 2319713085 10/06/2022 PREETHA P PREETHA P 1613002004WL010477 00176 IDIB000I003 622 16/06/2022 A/c Blocked or Frozen
2757 KL1613002004_110822APB_FTO_372943 1613002004NRG23110820220572881 4032747431 11/08/2022 SAJI S J SAJI S J 1613002004WL028951 00127 FDRL0001057 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 KL1613002004_151022APB_FTO_584179 1613002004NRG23151020220860183 5811746188 15/10/2022 JESSY JESSY 1613002004WL042107 00176 IDIB000I003 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 KL1613002004_200323APB_FTO_1145920 1613002004NRG23180320232160620 0333536149 20/03/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL084144 00176 IDIB000I003 622 30/03/2023 Aadhaar Number not Mapped to Account Number
2760 KL1613002004_191122FTO_716319 1613002004NRG23181120221115510 7197843019 19/11/2022 GEETHA A GEETHA A 1613002004WL051830 00176 IDIB000I003 1244 15/12/2022 A/c Blocked or Frozen
2761 KL1613002004_200123APB_FTO_970196 1613002004NRG23190120231636096 8464868299 20/01/2023 REMA K REMA K 1613002004WL070126 00176 IDIB000I003 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
2762 KL1613002004_200722APB_FTO_279186 1613002004NRG23200720220382657 3319866158 20/07/2022 SAUJANATH BEEVI H SAUJANATH BEEVI H 1613002004WL021510 00176 IDIB000I003 622 26/07/2022 Account closed
2763 KL1613002004_200822APB_FTO_407896 1613002004NRG23200820220631955 5127476833 20/08/2022 R AJITHA KUMARI R AJITHA KUMARI 1613002004WL031426 00176 IDIB000A155 1244 01/10/2022 Participant not mapped to the product
2764 KL1613002004_200822APB_FTO_407896 1613002004NRG23200820220631959 5127476836 20/08/2022 BINDHU BINDHU 1613002004WL031426 00176 IDIB000I003 1244 01/10/2022 Participant not mapped to the product
2765 KL1613002004_210622APB_FTO_181643 1613002004NRG23210620220187007 2488379349 21/06/2022 SAJI S J SAJI S J 1613002004WL013137 00127 FDRL0001057 1866 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 KL1613002004_220822APB_FTO_417288 1613002004NRG23220820220640925 5133856097 22/08/2022 SEENA G SEENA G 1613002004WL031908 00176 IDIB000I003 1555 01/10/2022 Participant not mapped to the product
2767 KL1613002004_270622APB_FTO_186587 1613002004NRG23240620220206565 3411027722 27/06/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL014083 00415 SBIN0012880 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 KL1613002004_260822APB_FTO_433616 1613002004NRG23260820220662513 5132105114 26/08/2022 SUSEELA D SUSEELA D 1613002004WL032888 00176 IDIB000I003 622 01/10/2022 Participant not mapped to the product
2769 KL1613002004_271222APB_FTO_875129 1613002004NRG23261220221433518 8304515767 27/12/2022 DEEPA P DEEPA P 1613002004WL063157 00415 SBIN0012880 1866 01/02/2023 Dormant Account
2770 KL1613002004_030323APB_FTO_1076221 1613002004NRG23030320231816089 0014519917 03/03/2023 SUBHADRA SUBHADRA 1613002004WL078051 00176 IDIB000A155 1244 22/03/2023 A/c Blocked or Frozen
2771 KL1613002004_030323APB_FTO_1076221 1613002004NRG23030320231816090 0014519918 03/03/2023 SUBHADRA SUBHADRA 1613002004WL078051 00176 IDIB000A155 1866 22/03/2023 A/c Blocked or Frozen
2772 KL1613002004_040323APB_FTO_1079544 1613002004NRG23030320231833587 0014032983 04/03/2023 SINI REJI SINI REJI 1613002004WL078465 00176 IDIB000A155 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 KL1613002004_030922APB_FTO_467426 1613002004NRG23030920220707371 5129231243 03/09/2022 M CHANDRIKA M CHANDRIKA 1613002004WL034789 00176 IDIB000I003 1866 01/10/2022 Participant not mapped to the product
2774 KL1613002004_060123APB_FTO_914991 1613002004NRG23050120231528895 8305802676 06/01/2023 REMA K REMA K 1613002004WL066453 00176 IDIB000I003 1545 01/02/2023 Aadhaar Number not Mapped to Account Number
2775 KL1613002004_050922APB_FTO_471810 1613002004NRG23050920220720757 5236589822 05/09/2022 RAHIYANATHU BEEVI RAHIYANATHU BEEVI 1613002004WL035239 00176 IDIB000I003 1555 06/10/2022 Participant not mapped to the product
2776 KL1613002004_050922APB_FTO_471810 1613002004NRG23050920220720776 5236589811 05/09/2022 LEELA MANI LEELA MANI 1613002004WL035239 00176 IDIB000I003 1244 06/10/2022 Participant not mapped to the product
2777 KL1613002004_050922APB_FTO_471810 1613002004NRG23050920220720780 5236589812 05/09/2022 RAHILA BEEVI RAHILA BEEVI 1613002004WL035239 00176 IDIB000I003 1244 06/10/2022 Participant not mapped to the product
2778 KL1613002004_050922APB_FTO_472700 1613002004NRG23050920220721102 5230965122 05/09/2022 SEENA G SEENA G 1613002004WL035250 00176 IDIB000I003 1555 06/10/2022 Participant not mapped to the product
2779 KL1613002004_060323APB_FTO_1082301 1613002004NRG23060320231841317 0014507771 06/03/2023 LALITHA LALITHA 1613002004WL078901 00415 SBIN0012880 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2780 KL1613002004_071222APB_FTO_784155 1613002004NRG23071220221265932 8191249855 07/12/2022 PREETHA KUMARY PREETHA KUMARY 1613002004WL057129 00415 SBIN0008787 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 KL1613002004_090822APB_FTO_364402 1613002004NRG23090820220555349 4027184476 09/08/2022 JESSY JESSY 1613002004WL028288 00176 IDIB000I003 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 KL1613002004_150323APB_FTO_1108223 1613002004NRG23130320231859462 0364805611 15/03/2023 BINDHU KUMARY BINDHU KUMARY 1613002004WL079891 00176 IDIB000I003 1800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 KL1613002004_140323APB_FTO_1102064 1613002004NRG23140320231984047 0364286956 14/03/2023 JINI JOY JINI JOY 1613002004WL080558 00415 SBIN0070245 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 KL1613002004_151122FTO_698862 1613002004NRG23151120221083254 7196054923 15/11/2022 GEETHA A GEETHA A 1613002004WL050698 00176 IDIB000I003 1866 15/12/2022 A/c Blocked or Frozen
2785 KL1613002004_160323APB_FTO_1125627 1613002004NRG23160320232127209 0272799043 16/03/2023 Balachandran nair Balachandran nair 1613002004WL083003 00176 IDIB000I003 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
2786 KL1613002004_170123FTO_953637 1613002004NRG23170120231609124 8462637418 17/01/2023 SUNITHA SUNITHA 1613002004WL069213 00415 SBIN0012880 1236 04/02/2023 No Such Account
2787 KL1613002004_181122APB_FTO_711824 1613002004NRG23181120221111490 7197605832 18/11/2022 JESSY JESSY 1613002004WL051666 00176 IDIB000I003 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 KL1613002004_210622FTO_181684 1613002004NRG23200620220183151 2487724321 21/06/2022 SINDHU SINDHU 1613002004WL012953 00176 IDIB000I003 933 25/06/2022 No Such Account
2789 KL1613002004_220722APB_FTO_289705 1613002004NRG23220720220404110 3365446697 22/07/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL022381 00415 SBIN0012880 1164 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 KL1613002004_230123FTO_978777 1613002004NRG23230120231662305 8464757715 23/01/2023 PREETHAKUMARY P S PREETHAKUMARY P S 1613002004WL071141 00176 IDIB000I003 1555 04/02/2023 A/c Blocked or Frozen
2791 KL1613002004_230223APB_FTO_1059942 1613002004NRG23230220231787916 0014048969 23/02/2023 HASEENA BEEVI B HASEENA BEEVI B 1613002004WL076803 00176 IDIB000I003 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 KL1613002005_010722APB_FTO_193544 1613002005NRG23010720220247709 2853729710 01/07/2022 SATHY RAVEENDRAN SATHY RAVEENDRAN 1613002005WL015962 00415 SBIN0070227 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 KL1613002005_010722APB_FTO_193700 1613002005NRG23010720220247990 2852257640 01/07/2022 GEETHA GEETHA 1613002005WL015975 00415 SBIN0070227 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 KL1613002005_010722APB_FTO_193982 1613002005NRG23010720220248545 2852244136 01/07/2022 SARALA L SARALA L 1613002005WL015999 00415 SBIN0070227 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 KL1613002005_071122APB_FTO_670235 1613002005NRG23011120220973437 7194848229 07/11/2022 V GIRIJA V GIRIJA 1613002005WL046556 00415 SBIN0070227 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 KL1613002005_020622APB_FTO_149394 1613002005NRG23020620220097322 N0622003EAFE5 02/06/2022 SHEEJA K SHEEJA K 1613002005WL008479 00415 SBIN0070608 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 KL1613002005_030922APB_FTO_465253 1613002005NRG23020920220697753 5230941094 03/09/2022 S Chandrika S Chandrika 1613002005WL034413 00415 SBIN0070227 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 KL1613002005_030922APB_FTO_465253 1613002005NRG23020920220697754 5230941079 03/09/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL034413 00415 SBIN0070050 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 KL1613002005_030123APB_FTO_903506 1613002005NRG23030120231504726 8305672469 03/01/2023 SARASWATHY SARASWATHY 1613002005WL065536 00415 SBIN0070228 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 KL1613002005_050123APB_FTO_913486 1613002005NRG23040120231508710 8305630289 05/01/2023 SARASWATHY SARASWATHY 1613002005WL065717 00415 SBIN0070228 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 KL1613002005_101122APB_FTO_683752 1613002005NRG23041120220996473 7194741353 10/11/2022 NANDALATHA S NANDALATHA S 1613002005WL047501 00657 KLGB0040621 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 KL1613002005_060123APB_FTO_918461 1613002005NRG23050120231521143 8306856517 06/01/2023 Beena Beena 1613002005WL066192 00176 IDIB000K309 1244 01/02/2023 Dormant Account
2803 KL1613002005_060822APB_FTO_356000 1613002005NRG23050820220526971 4027395012 06/08/2022 BINDUMOL V BINDUMOL V 1613002005WL027054 00415 SBIN0070227 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 KL1613002005_050922APB_FTO_474676 1613002005NRG23050920220724272 5231018476 05/09/2022 SASIKALA P SASIKALA P 1613002005WL035387 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
2805 KL1613002005_050922APB_FTO_475343 1613002005NRG23050920220731219 5231011057 05/09/2022 VIMALA DEVI. N VIMALA DEVI. N 1613002005WL035674 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
2806 KL1613002005_050922APB_FTO_475343 1613002005NRG23050920220731232 5231011058 05/09/2022 SARALA L SARALA L 1613002005WL035674 00415 SBIN0070227 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 KL1613002005_091222APB_FTO_802301 1613002005NRG23061220221252423 8191437781 09/12/2022 JAMEELA JAMEELA 1613002005WL056761 00415 SBIN0070227 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 KL1613002005_070522APB_FTO_100726 1613002005NRG23070520220024421 1270027084 07/05/2022 Nandalatha S Nandalatha S 1613002005WL003078 00415 SBIN0070227 311 16/05/2022 Account closed
2809 KL1613002005_081222APB_FTO_796351 1613002005NRG23071220221257289 8194980445 08/12/2022 NANDALATHA S NANDALATHA S 1613002005WL056867 00657 KLGB0040621 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 KL1613002005_131222APB_FTO_814851 1613002005NRG23071220221274451 8259280577 13/12/2022 SARALA L SARALA L 1613002005WL057439 00415 SBIN0070227 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 KL1613002004_290822APB_FTO_445054 1613002004NRG23290820220681472 5132108228 29/08/2022 R AJITHA KUMARI R AJITHA KUMARI 1613002004WL033623 00176 IDIB000A155 1244 01/10/2022 Participant not mapped to the product
2812 KL1613002004_290822APB_FTO_445054 1613002004NRG23290820220681476 5132108210 29/08/2022 BINDHU BINDHU 1613002004WL033623 00176 IDIB000I003 1244 01/10/2022 Participant not mapped to the product
2813 KL1613002004_310522APB_FTO_144865 1613002004NRG23300520220079051 N0622000379A7 31/05/2022 SUNITHAKUMARI SUNITHAKUMARI 1613002004WL007524 00415 SBIN0012880 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 KL1613002005_010422APB_FTO_1788 1613002005NRG22310320222508428 0917338082 01/04/2022 PrasannaKumari PrasannaKumari 1613002005WL110677 00415 SBIN0070227 582 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 KL1613002005_030223APB_FTO_1025071 1613002005NRG23010220231737964 8714846299 03/02/2023 BAIJU GEETHA BAIJU GEETHA 1613002005WL073793 00415 SBIN0070227 311 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 KL1613002005_010622APB_FTO_147780 1613002005NRG23010620220094710 N06220027861D 01/06/2022 Nandalatha S Nandalatha S 1613002005WL008345 00657 KLGB0040621 1866 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 KL1613002005_010722APB_FTO_198374 1613002005NRG23010720220250016 2852248593 01/07/2022 SILVI V SILVI V 1613002005WL016052 00415 SBIN0070227 311 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 KL1613002005_011022APB_FTO_537426 1613002005NRG23011020220791974 5562761381 01/10/2022 NANDALATHA S NANDALATHA S 1613002005WL038924 00415 SBIN0070227 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 KL1613002005_031222APB_FTO_779058 1613002005NRG23021220221229935 7202717758 03/12/2022 SHEEJA K SHEEJA K 1613002005WL056101 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 KL1613002005_030323APB_FTO_1078066 1613002005NRG23030320231817477 0014028979 03/03/2023 THULASI K THULASI K 1613002005WL078072 00415 SBIN0070227 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 KL1613002005_030323APB_FTO_1078037 1613002005NRG23030320231821958 0014025297 03/03/2023 LILLI LILLI 1613002005WL078158 00415 SBIN0070227 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 KL1613002005_030323APB_FTO_1078037 1613002005NRG23030320231821974 0014025320 03/03/2023 DEVAYANI P DEVAYANI P 1613002005WL078158 00415 SBIN0070227 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 KL1613002005_050922APB_FTO_472302 1613002005NRG23050920220720659 5236591008 05/09/2022 INDIRA R INDIRA R 1613002005WL035236 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
2824 KL1613002005_050922APB_FTO_472133 1613002005NRG23050920220722368 5236584443 05/09/2022 AMBIKA K AMBIKA K 1613002005WL035302 00415 SBIN0070227 622 06/10/2022 Participant not mapped to the product
2825 KL1613002005_050922APB_FTO_471984 1613002005NRG23050920220724045 5231011037 05/09/2022 soona soona 1613002005WL035378 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
2826 KL1613002005_050922APB_FTO_474798 1613002005NRG23050920220730789 5231011066 05/09/2022 Sinimol. J Sinimol. J 1613002005WL035659 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
2827 KL1613002005_061022APB_FTO_548039 1613002005NRG23061020220804992 5563076727 06/10/2022 SANDHYA V L SANDHYA V L 1613002005WL039511 00078 CNRB0005515 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 KL1613002005_061022APB_FTO_548039 1613002005NRG23061020220804993 5563076759 06/10/2022 SARASWATHY C SARASWATHY C 1613002005WL039511 00415 SBIN0070227 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 KL1613002005_061022APB_FTO_548039 1613002005NRG23061020220804998 5563076724 06/10/2022 MINI P MINI P 1613002005WL039511 00415 SBIN0070227 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 KL1613002005_061022APB_FTO_548039 1613002005NRG23061020220805034 5563076733 06/10/2022 BINDUMOL V BINDUMOL V 1613002005WL039511 00415 SBIN0070227 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 KL1613002005_071022APB_FTO_552260 1613002005NRG23061020220812873 5561419560 07/10/2022 BHAVANI A BHAVANI A 1613002005WL039833 00415 SBIN0070227 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 KL1613002005_071022APB_FTO_552260 1613002005NRG23061020220812874 5561419540 07/10/2022 SHAJA V SHAJA V 1613002005WL039833 00415 SBIN0070227 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 KL1613002005_070522APB_FTO_100765 1613002005NRG23070520220024172 1270061364 07/05/2022 N. Sasikala N. Sasikala 1613002005WL003055 00415 SBIN0070227 1555 16/05/2022 invalid Bank Identifier
2834 KL1613002005_070622APB_FTO_159410 1613002005NRG23070620220120789 2291452791 07/06/2022 SANDHYA V L SANDHYA V L 1613002005WL009746 00078 CNRB0005515 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 KL1613002005_071022APB_FTO_552430 1613002005NRG23071020220813176 5562455029 07/10/2022 Sathi Sathi 1613002005WL039850 00415 SBIN0070227 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 KL1613002005_071022APB_FTO_554875 1613002005NRG23071020220816577 5562762585 07/10/2022 BHAVANI A BHAVANI A 1613002005WL039996 00415 SBIN0070227 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 KL1613002005_071022APB_FTO_554875 1613002005NRG23071020220816578 5562762565 07/10/2022 SHAJA V SHAJA V 1613002005WL039996 00415 SBIN0070227 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 KL1613002005_071022APB_FTO_557345 1613002005NRG23071020220819118 5562772862 07/10/2022 SHEEJA K SHEEJA K 1613002005WL040144 00415 SBIN0070227 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 KL1613002005_100822APB_FTO_366083 1613002005NRG23100820220557650 4027384282 10/08/2022 SAJITHA R S SAJITHA R S 1613002005WL028403 00415 SBIN0070227 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 KL1613002005_160123APB_FTO_946574 1613002005NRG23110120231567401 8522820163 16/01/2023 SARALA L SARALA L 1613002005WL067717 00415 SBIN0070227 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 KL1613002005_170123APB_FTO_955092 1613002005NRG23110120231569009 8523005809 17/01/2023 JAMEELA JAMEELA 1613002005WL067771 00415 SBIN0070227 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 KL1613002005_131222APB_FTO_814638 1613002005NRG23121220221315526 8259135811 13/12/2022 LILLY G LILLY G 1613002005WL058934 00415 SBIN0070227 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 KL1613002005_131222APB_FTO_814638 1613002005NRG23121220221315542 8259135812 13/12/2022 DEVAYANI P DEVAYANI P 1613002005WL058934 00415 SBIN0070227 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 KL1613002005_130522APB_FTO_116535 1613002005NRG23130520220032920 1593343055 13/05/2022 SILVI V SILVI V 1613002005WL004224 00415 SBIN0070227 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 KL1613002005_140323APB_FTO_1103198 1613002005NRG23140320231952945 0364295365 14/03/2023 SHEEJA K SHEEJA K 1613002005WL080373 00415 SBIN0070227 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 KL1613002005_140323APB_FTO_1103198 1613002005NRG23140320231952956 0364295352 14/03/2023 S SREENA S SREENA 1613002005WL080373 00176 IDIB000C047 622 31/03/2023 Aadhaar Number not Mapped to Account Number
2847 KL1613002005_140323APB_FTO_1102841 1613002005NRG23140320231974442 0360298061 14/03/2023 SHAILAMANI K SHAILAMANI K 1613002005WL080500 00415 SBIN0070227 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
2848 KL1613002005_150323APB_FTO_1115644 1613002005NRG23140320232088519 0359102207 15/03/2023 DEVAYANI P DEVAYANI P 1613002005WL081810 00415 SBIN0070227 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 KL1613002005_071222APB_FTO_790353 1613002005NRG23011220221214884 8191245171 07/12/2022 OMANA AMMA S OMANA AMMA S 1613002005WL055565 00415 SBIN0070227 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 KL1613002005_020622APB_FTO_150520 1613002005NRG23020620220098939 N0622003F9930 02/06/2022 SILVI V SILVI V 1613002005WL008551 00415 SBIN0070227 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 KL1613002005_070223APB_FTO_1030858 1613002005NRG23030220231748098 8871649846 07/02/2023 Beena Beena 1613002005WL074279 00176 IDIB000K309 933 17/02/2023 Dormant Account
2852 KL1613002005_030323APB_FTO_1078121 1613002005NRG23030320231819076 0014512443 03/03/2023 OMANA B OMANA B 1613002005WL078103 00657 KLGB0040621 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
2853 KL1613002005_050722APB_FTO_218376 1613002005NRG23050720220279945 3005861353 05/07/2022 DEVAYANI P DEVAYANI P 1613002005WL017372 00415 SBIN0070227 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 KL1613002005_060822APB_FTO_355915 1613002005NRG23050820220526352 4027050806 06/08/2022 LEELA KUMARI S LEELA KUMARI S 1613002005WL027024 00415 SBIN0070227 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 KL1613002005_050922APB_FTO_474526 1613002005NRG23050920220723231 5231016389 05/09/2022 Jayakumari Jayakumari 1613002005WL035348 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
2856 KL1613002005_050922APB_FTO_474526 1613002005NRG23050920220723233 5231016395 05/09/2022 SUNITHA S SUNITHA S 1613002005WL035348 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
2857 KL1613002005_050922APB_FTO_474526 1613002005NRG23050920220723234 5231016391 05/09/2022 SAJITHA R S SAJITHA R S 1613002005WL035348 00415 SBIN0070227 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 KL1613002005_050922APB_FTO_474526 1613002005NRG23050920220723240 5231016384 05/09/2022 P VASANTHA P VASANTHA 1613002005WL035348 00176 IDIB000C047 1866 06/10/2022 Participant not mapped to the product
2859 KL1613002005_050922APB_FTO_474448 1613002005NRG23050920220725256 5231014447 05/09/2022 BABY LATHIKA BABY LATHIKA 1613002005WL035434 00555 YESB0KLMDCB 1244 06/10/2022 Participant not mapped to the product
2860 KL1613002005_050922APB_FTO_474448 1613002005NRG23050920220725260 5231014477 05/09/2022 LEELA KUMARI S LEELA KUMARI S 1613002005WL035434 00415 SBIN0070227 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 KL1613002005_050922APB_FTO_474448 1613002005NRG23050920220725282 5231014471 05/09/2022 SUDHA L SUDHA L 1613002005WL035434 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
2862 KL1613002005_050922APB_FTO_474968 1613002005NRG23050920220726335 5236591017 05/09/2022 LALI M LALI M 1613002005WL035475 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
2863 KL1613002005_050922APB_FTO_474842 1613002005NRG23050920220729862 5231009980 05/09/2022 Sheeba Sheeba 1613002005WL035622 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
2864 KL1613002005_050922APB_FTO_474842 1613002005NRG23050920220729884 5231009960 05/09/2022 Prabath V P Prabath V P 1613002005WL035622 00176 IDIB000C042 1866 06/10/2022 Participant not mapped to the product
2865 KL1613002005_050922APB_FTO_474842 1613002005NRG23050920220729892 5231009958 05/09/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL035622 00176 IDIB000I003 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 KL1613002005_050922APB_FTO_474842 1613002005NRG23050920220729907 5231009979 05/09/2022 SULEKHA SULEKHA 1613002005WL035622 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
2867 KL1613002005_050922APB_FTO_474842 1613002005NRG23050920220729912 5231009957 05/09/2022 Pushpavathy Pushpavathy 1613002005WL035622 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
2868 KL1613002005_101122APB_FTO_683911 1613002005NRG23051120221005232 7196221919 10/11/2022 Sathi Sathi 1613002005WL047792 00415 SBIN0070227 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 KL1613002005_101122APB_FTO_683911 1613002005NRG23051120221005287 7196221940 10/11/2022 OMANA AMMA S OMANA AMMA S 1613002005WL047792 00415 SBIN0070227 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 KL1613002004_300123APB_FTO_1004469 1613002004NRG23300120231713764 8467553853 30/01/2023 LALITHA LALITHA 1613002004WL072906 00415 SBIN0012880 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
2871 KL1613002004_310323APB_FTO_1225184 1613002004NRG23300320232288960 1689882544 31/03/2023 BINDHU KUMARY BINDHU KUMARY 1613002004WL089316 00176 IDIB000I003 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 KL1613002004_300622FTO_191084 1613002004NRG23300620220239365 3022675078 30/06/2022 PREETHA PREETHA 1613002004WL015557 00176 IDIB000I003 933 12/07/2022 A/c Blocked or Frozen
2873 KL1613002004_311022APB_FTO_641723 1613002004NRG23311020220965398 7194044242 31/10/2022 CHITHRAKALA G CHITHRAKALA G 1613002004WL046267 00176 IDIB000I003 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2874 KL1613002005_010722FTO_196862 1613002005NRG22010720222527459 2853754089 01/07/2022 SANTHAMMA R SANTHAMMA R 1613002WL0111752 00415 SBIN0070227 1480 07/07/2022 Account closed
2875 KL1613002005_030223APB_FTO_1024841 1613002005NRG23010220231737112 8714841583 03/02/2023 SAJITHA R S SAJITHA R S 1613002005WL073769 00415 SBIN0070227 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 KL1613002005_030223APB_FTO_1024893 1613002005NRG23010220231746130 8714842938 03/02/2023 AMBILI AMBILI 1613002005WL074128 00657 KLGB0040621 1866 13/02/2023 Dormant Account
2877 KL1613002005_010722FTO_196843 1613002005NRG23010720220252136 2853756352 01/07/2022 SANTHAMMA R SANTHAMMA R 1613002WL0016136 00415 SBIN0070227 933 07/07/2022 Account closed
2878 KL1613002005_010722FTO_196843 1613002005NRG23010720220252137 2853756353 01/07/2022 SANTHAMMA R SANTHAMMA R 1613002WL0016136 00415 SBIN0070227 1244 07/07/2022 Account closed
2879 KL1613002005_010722APB_FTO_198840 1613002005NRG23010720220253002 2853743737 01/07/2022 SANTHAMMA R SANTHAMMA R 1613002005WL016157 00415 SBIN0070227 1555 07/07/2022 Account closed
2880 KL1613002005_020822APB_FTO_328185 1613002005NRG23020820220490499 3760125916 02/08/2022 BHAVANI A BHAVANI A 1613002005WL025646 00415 SBIN0070227 1555 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 KL1613002005_020822APB_FTO_328185 1613002005NRG23020820220490500 3760125901 02/08/2022 SHAJA V SHAJA V 1613002005WL025646 00415 SBIN0008787 933 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 KL1613002005_030922APB_FTO_465328 1613002005NRG23020920220697747 5230939239 03/09/2022 JAMEELA JAMEELA 1613002005WL034412 00415 SBIN0070227 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 KL1613002005_071222APB_FTO_782393 1613002005NRG23021220221232077 8191293592 07/12/2022 LILLY G LILLY G 1613002005WL056160 00415 SBIN0070227 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 KL1613002005_071222APB_FTO_782393 1613002005NRG23021220221232092 8191293595 07/12/2022 DEVAYANI P DEVAYANI P 1613002005WL056160 00415 SBIN0070227 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 KL1613002005_030323APB_FTO_1078241 1613002005NRG23030320231820546 0014462904 03/03/2023 BINDUMOL V BINDUMOL V 1613002005WL078130 00415 SBIN0070227 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 KL1613002005_030323APB_FTO_1078056 1613002005NRG23030320231822160 0014025176 03/03/2023 LILLI LILLI 1613002005WL078164 00415 SBIN0070227 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 KL1613002005_030323APB_FTO_1078056 1613002005NRG23030320231822175 0014025196 03/03/2023 DEVAYANI P DEVAYANI P 1613002005WL078164 00415 SBIN0070227 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 KL1613002005_090323APB_FTO_1089865 1613002005NRG23030320231834198 0016262126 09/03/2023 CHANDRIKA S CHANDRIKA S 1613002005WL078492 00415 SBIN0070227 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 KL1613002005_090323APB_FTO_1089865 1613002005NRG23030320231834199 0016262120 09/03/2023 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL078492 00415 SBIN0070050 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 KL1613002004_270323APB_FTO_1188589 1613002004NRG23270320232239186 0498918095 27/03/2023 LALITHA LALITHA 1613002004WL087266 00415 SBIN0012880 311 03/04/2023 Aadhaar Number not Mapped to Account Number
2891 KL1613002004_281022APB_FTO_628167 1613002004NRG23281020220941209 7193303102 28/10/2022 RESHMA R NAIR RESHMA R NAIR 1613002004WL045416 00176 IDIB000A155 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 KL1613002004_290323APB_FTO_1206512 1613002004NRG23290320232266629 0493451427 29/03/2023 HASEENA BEEVI B HASEENA BEEVI B 1613002004WL088406 00176 IDIB000I003 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 KL1613002004_290323APB_FTO_1206512 1613002004NRG23290320232266633 0493451433 29/03/2023 Balachandran nair Balachandran nair 1613002004WL088406 00176 IDIB000I003 311 03/04/2023 Aadhaar Number not Mapped to Account Number
2894 KL1613002004_310323APB_FTO_1225904 1613002004NRG23300320232296079 1689972787 31/03/2023 JINI JOY JINI JOY 1613002004WL089593 00415 SBIN0070245 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 KL1613002004_301122APB_FTO_760419 1613002004NRG23301120221204563 7201808245 30/11/2022 CHITHRAKALA G CHITHRAKALA G 1613002004WL055129 00176 IDIB000I003 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
2896 KL1613002004_301222APB_FTO_890895 1613002004NRG23301220221476129 8317822260 30/12/2022 REMA K REMA K 1613002004WL064605 00176 IDIB000I003 1824 01/02/2023 Aadhaar Number not Mapped to Account Number
2897 KL1613002004_311222APB_FTO_893690 1613002004NRG23311220221485354 8317738622 31/12/2022 ABIDA BEEVI ABIDA BEEVI 1613002004WL064889 00176 IDIB000I003 1540 01/02/2023 Dormant Account
2898 KL1613002005_060522FTO_97729 1613002005NRG22060520222524305 1270946248 06/05/2022 Sheeja Sheeja 1613002WL0111503 00415 SBIN0070227 2037 16/05/2022 Account closed
2899 KL1613002005_010422APB_FTO_648 1613002005NRG22310320222495794 0924451394 01/04/2022 MINI P MINI P 1613002005WL109990 00415 SBIN0070227 582 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 KL1613002005_030223APB_FTO_1024758 1613002005NRG23010220231745783 8714836919 03/02/2023 SHAILAMANI K SHAILAMANI K 1613002005WL074080 00415 SBIN0012880 1866 13/02/2023 Aadhaar Number not Mapped to Account Number
2901 KL1613002005_020722APB_FTO_199955 1613002005NRG23010720220249314 2852248607 02/07/2022 BHAVANI A BHAVANI A 1613002005WL016030 00415 SBIN0070227 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 KL1613002005_020722APB_FTO_199955 1613002005NRG23010720220249315 2852248606 02/07/2022 Shaja.V Shaja.V 1613002005WL016030 00415 SBIN0070227 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 KL1613002005_050922APB_FTO_475049 1613002005NRG23020920220697651 5231005695 05/09/2022 J. Jalaja J. Jalaja 1613002005WL034409 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
2904 KL1613002005_050922APB_FTO_475049 1613002005NRG23020920220697660 5231005705 05/09/2022 NANDALATHA S NANDALATHA S 1613002005WL034409 00415 SBIN0070227 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 KL1613002005_030323APB_FTO_1078084 1613002005NRG23030320231817643 0014530823 03/03/2023 THULASI K THULASI K 1613002005WL078077 00415 SBIN0070227 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 KL1613002005_060123APB_FTO_918499 1613002005NRG23050120231520834 8306744363 06/01/2023 Sathi Sathi 1613002005WL066180 00415 SBIN0070227 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 KL1613002005_060822APB_FTO_355695 1613002005NRG23050820220524648 4032804680 06/08/2022 LILLY G LILLY G 1613002005WL026964 00415 SBIN0070227 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 KL1613002005_060822APB_FTO_355695 1613002005NRG23050820220524662 4032804684 06/08/2022 DEVAYANI P DEVAYANI P 1613002005WL026964 00415 SBIN0070227 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 KL1613002005_060822APB_FTO_350354 1613002005NRG23050820220528202 4027381825 06/08/2022 OMANA AMMA S OMANA AMMA S 1613002005WL027103 00415 SBIN0070227 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 KL1613002005_110123APB_FTO_936660 1613002005NRG23060120231531546 8308582006 11/01/2023 BHAVANI A BHAVANI A 1613002005WL066535 00415 SBIN0008787 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 KL1613002005_110123APB_FTO_936660 1613002005NRG23060120231531547 8308581985 11/01/2023 SHAJA V SHAJA V 1613002005WL066535 00415 SBIN0008787 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 KL1613002005_071022APB_FTO_552678 1613002005NRG23071020220813913 5560592157 07/10/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL039880 00176 IDIB000I003 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 KL1613002005_071022APB_FTO_554913 1613002005NRG23071020220816748 5562762485 07/10/2022 SATHY D SATHY D 1613002005WL040000 00415 SBIN0070227 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 KL1613002005_071022APB_FTO_554913 1613002005NRG23071020220816765 5562762482 07/10/2022 SAJITHA R S SAJITHA R S 1613002005WL040000 00415 SBIN0070227 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 KL1613002005_071122APB_FTO_670300 1613002005NRG23071120221013014 7194709158 07/11/2022 SHEEJA K SHEEJA K 1613002005WL048058 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 KL1613002005_071122APB_FTO_670300 1613002005NRG23071120221013061 7194709147 07/11/2022 Usha P Usha P 1613002005WL048058 00415 SBIN0070227 622 15/12/2022 Aadhaar Number not Mapped to Account Number
2917 KL1613002005_071122APB_FTO_670803 1613002005NRG23071120221013119 7194792359 07/11/2022 BHAVANI A BHAVANI A 1613002005WL048060 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 KL1613002005_071122APB_FTO_670347 1613002005NRG23071120221013401 7194851385 07/11/2022 SATHY D SATHY D 1613002005WL048067 00415 SBIN0070041 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 KL1613002005_071122APB_FTO_670347 1613002005NRG23071120221013419 7194851406 07/11/2022 SAJITHA R S SAJITHA R S 1613002005WL048067 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 KL1613002005_080722APB_FTO_230969 1613002005NRG23080720220305398 3032433548 08/07/2022 SAJITHA R S SAJITHA R S 1613002005WL018415 00415 SBIN0070227 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 KL1613002005_080722APB_FTO_233400 1613002005NRG23080720220309128 3139020241 08/07/2022 NANDALATHA S NANDALATHA S 1613002005WL018553 00657 KLGB0040621 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 KL1613002005_101122APB_FTO_683798 1613002005NRG23081120221026637 7196331456 10/11/2022 SARALA L SARALA L 1613002005WL048537 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 KL1613002005_121222APB_FTO_808815 1613002005NRG23091220221295460 8191200890 12/12/2022 CHANDRIKA S CHANDRIKA S 1613002005WL058243 00415 SBIN0070227 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 KL1613006004_010622APB_FTO_146778 1613006004NRG23010620220092547 N062200031B08 01/06/2022 REJANI REJANI 1613006004WL008251 00415 SBIN0070063 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 KL1613006004_020223APB_FTO_1020455 1613006004NRG23020220231746675 8871795656 02/02/2023 Radhamaniyamma Radhamaniyamma 1613006004WL074144 00415 SBIN0005047 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 KL1613006004_050722APB_FTO_215971 1613006004NRG23050720220278161 2917020578 05/07/2022 BINHU SAJEEV BINHU SAJEEV 1613006004WL017305 00354 PUNB0429800 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 KL1613006004_050822APB_FTO_341573 1613006004NRG23050820220522421 4027268967 05/08/2022 REJANI REJANI 1613006004WL026864 00415 SBIN0070063 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 KL1613002005_071222APB_FTO_782148 1613002005NRG23031220221239686 8191419541 07/12/2022 BAIJU BAIJU 1613002005WL056425 00415 SBIN0070227 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 KL1613002005_060822APB_FTO_355585 1613002005NRG23050820220524750 4032741033 06/08/2022 V GIRIJA V GIRIJA 1613002005WL026969 00415 SBIN0070227 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 KL1613002005_060822APB_FTO_350292 1613002005NRG23050820220527414 4027381844 06/08/2022 BAIJU GEETHA BAIJU GEETHA 1613002005WL027077 00415 SBIN0070227 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 KL1613002005_050922APB_FTO_472348 1613002005NRG23050920220720464 5238672708 05/09/2022 SAVITHRI C SAVITHRI C 1613002005WL035229 00176 IDIB000C042 622 06/10/2022 Participant not mapped to the product
2932 KL1613002005_050922APB_FTO_474385 1613002005NRG23050920220725372 5230971102 05/09/2022 BHAVANI A BHAVANI A 1613002005WL035437 00415 SBIN0070227 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 KL1613002005_050922APB_FTO_474385 1613002005NRG23050920220725373 5230971081 05/09/2022 SHAJA V SHAJA V 1613002005WL035437 00415 SBIN0070227 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 KL1613002005_050922APB_FTO_474993 1613002005NRG23050920220726032 5230982213 05/09/2022 GEETHA GEETHA 1613002005WL035459 00415 SBIN0070227 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 KL1613002005_071122APB_FTO_669404 1613002005NRG23051120221011315 7194629214 07/11/2022 LILLY G LILLY G 1613002005WL048012 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 KL1613002005_071122APB_FTO_669404 1613002005NRG23051120221011338 7194629218 07/11/2022 DEVAYANI P DEVAYANI P 1613002005WL048012 00415 SBIN0070227 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 KL1613006004_070422APB_FTO_17421 1613006004NRG22310320222503616 1220736653 07/04/2022 REJANI REJANI 1613006004WL110403 00354 PUNB0429800 602 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 KL1613006004_050822APB_FTO_342973 1613006004NRG23050820220524907 4032799958 05/08/2022 Ajithakumari.O Ajithakumari.O 1613006004WL026974 00415 SBIN0005047 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 KL1613006004_060622APB_FTO_158396 1613006004NRG23060620220115186 2214982952 06/06/2022 Jayanthi D Jayanthi D 1613006004WL009404 00657 KLGB0040572 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 KL1613002005_061022APB_FTO_548156 1613002005NRG23061020220804084 5562459036 06/10/2022 LEELA KUMARI S LEELA KUMARI S 1613002005WL039488 00415 SBIN0070227 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 KL1613002005_071022APB_FTO_552265 1613002005NRG23061020220812809 5560165748 07/10/2022 SATHY D SATHY D 1613002005WL039832 00415 SBIN0070227 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 KL1613002005_071022APB_FTO_552265 1613002005NRG23061020220812826 5560165745 07/10/2022 SAJITHA R S SAJITHA R S 1613002005WL039832 00415 SBIN0070227 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 KL1613002005_080822APB_FTO_358417 1613002005NRG23080820220542339 4027388174 08/08/2022 SANDHYA V L SANDHYA V L 1613002005WL027754 00078 CNRB0005515 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 KL1613002005_080822APB_FTO_358417 1613002005NRG23080820220542343 4027388172 08/08/2022 MINI P MINI P 1613002005WL027754 00415 SBIN0070227 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 KL1613002005_101122APB_FTO_684116 1613002005NRG23081120221028324 7194752218 10/11/2022 CHANDRIKA S CHANDRIKA S 1613002005WL048584 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 KL1613002005_060822APB_FTO_350447 1613002005NRG23050820220528516 4027388841 06/08/2022 SARALA L SARALA L 1613002005WL027112 00415 SBIN0070227 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 KL1613002005_050922APB_FTO_474493 1613002005NRG23050920220720074 5230941956 05/09/2022 LILLY G LILLY G 1613002005WL035216 00415 SBIN0070227 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 KL1613002005_050922APB_FTO_474493 1613002005NRG23050920220720091 5230941960 05/09/2022 DEVAYANI P DEVAYANI P 1613002005WL035216 00415 SBIN0070227 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 KL1613002005_050922APB_FTO_472207 1613002005NRG23050920220721636 5230971063 05/09/2022 Bhanumathi T Bhanumathi T 1613002005WL035269 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
2950 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732489 5236586732 05/09/2022 Sathi Sathi 1613002005WL035714 00415 SBIN0070227 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732500 5236586725 05/09/2022 VASANTHA L VASANTHA L 1613002005WL035714 00555 YESB0KLMDCB 933 06/10/2022 Participant not mapped to the product
2952 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732502 5236586778 05/09/2022 VASANTHA V VASANTHA V 1613002005WL035714 00415 SBIN0070227 933 06/10/2022 Participant not mapped to the product
2953 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732524 5236586770 05/09/2022 RAJAMMA B RAJAMMA B 1613002005WL035714 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
2954 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732536 5236586792 05/09/2022 RADHAMMA RADHAMMA 1613002005WL035714 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
2955 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732547 5236586789 05/09/2022 BHARGAVAN PILLAI N BHARGAVAN PILLAI N 1613002005WL035714 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
2956 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732553 5236586755 05/09/2022 VASANTHAKUMARY N VASANTHAKUMARY N 1613002005WL035714 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
2957 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732564 5236586763 05/09/2022 OMANA AMMA S OMANA AMMA S 1613002005WL035714 00415 SBIN0070227 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732577 5236586793 05/09/2022 RAGHUNATHAN PILLAI RAGHUNATHAN PILLAI 1613002005WL035714 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
2959 KL1613002005_050922APB_FTO_475472 1613002005NRG23050920220732582 5236586747 05/09/2022 AMBIKA O AMBIKA O 1613002005WL035714 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
2960 KL1613002005_110123APB_FTO_936684 1613002005NRG23060120231531320 8308583574 11/01/2023 SATHY D SATHY D 1613002005WL066530 00415 SBIN0070227 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 KL1613002005_100223APB_FTO_1036996 1613002005NRG23080220231751862 8871698104 10/02/2023 OMANA AMMA S OMANA AMMA S 1613002005WL074689 00415 SBIN0070227 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 KL1613002005_131222APB_FTO_814610 1613002005NRG23081220221280570 8259176189 13/12/2022 OMANA AMMA S OMANA AMMA S 1613002005WL057670 00415 SBIN0070227 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 KL1613002005_160822APB_FTO_388291 1613002005NRG23120820220591581 4119945774 16/08/2022 LILLY G LILLY G 1613002005WL029795 00415 SBIN0070227 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 KL1613002005_160822APB_FTO_388291 1613002005NRG23120820220591599 4119945775 16/08/2022 DEVAYANI P DEVAYANI P 1613002005WL029795 00415 SBIN0070227 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 KL1613002005_161222APB_FTO_828388 1613002005NRG23121220221305721 8260247622 16/12/2022 SHEEJA K SHEEJA K 1613002005WL058604 00415 SBIN0070227 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 KL1613006004_060622APB_FTO_158562 1613006004NRG23060620220114837 2215027945 06/06/2022 INDIRA AMMA INDIRA AMMA 1613006004WL009383 00415 SBIN0005047 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 KL1613006004_061022APB_FTO_547932 1613006004NRG23061020220805164 5477419893 06/10/2022 Ajithakumari.O Ajithakumari.O 1613006004WL039515 00415 SBIN0005047 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 KL1613006004_081122APB_FTO_675324 1613006004NRG23081120221027326 7194820510 08/11/2022 Vasanthakumari Vasanthakumari 1613006004WL048555 00415 SBIN0005047 933 15/12/2022 Dormant Account
2969 KL1613006004_091222APB_FTO_797937 1613006004NRG23081220221287510 8191272810 09/12/2022 Ajithakumari.O Ajithakumari.O 1613006004WL057916 00415 SBIN0005047 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 KL1613006004_091222FTO_798046 1613006004NRG23081220221288744 8191169339 09/12/2022 Vijitha v Vijitha v 1613006004WL057968 00354 PUNB0429800 1244 27/01/2023 No Such Account
2971 KL1613006004_091122APB_FTO_677860 1613006004NRG23091120221037083 7194929262 09/11/2022 REJANI REJANI 1613006004WL048964 00415 SBIN0070063 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 KL1613006004_110822APB_FTO_374981 1613006004NRG23110820220577429 4032737823 11/08/2022 REJANI REJANI 1613006004WL029178 00415 SBIN0070063 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 KL1613006004_111022APB_FTO_566362 1613006004NRG23111020220834831 5625533324 11/10/2022 Remadevi S Remadevi S 1613006004WL040877 00127 FDRL0001740 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 KL1613002005_121222APB_FTO_808815 1613002005NRG23091220221295461 8191200857 12/12/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL058243 00415 SBIN0070227 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 KL1613002005_100223FTO_1037565 1613002005NRG23100220231756843 8866646311 10/02/2023 THULASY K THULASY K 1613002WL0075088 00415 SBIN0070227 1555 17/02/2023 Account closed
2976 KL1613002005_100223FTO_1037565 1613002005NRG23100220231756844 8866646310 10/02/2023 THULASY K THULASY K 1613002WL0075088 00415 SBIN0070227 1555 17/02/2023 Account closed
2977 KL1613002005_101022FTO_559969 1613002005NRG23101020220823265 5573643005 10/10/2022 Jayakumari Jayakumari 1613002WL0040290 00415 SBIN0070227 1555 14/10/2022 Account closed
2978 KL1613002005_101022FTO_559969 1613002005NRG23101020220823266 5573643013 10/10/2022 SUNITHA S SUNITHA S 1613002WL0040290 00415 SBIN0070227 1555 14/10/2022 Account closed
2979 KL1613002005_170123APB_FTO_955168 1613002005NRG23110120231571878 8523024569 17/01/2023 BAIJU GEETHA BAIJU GEETHA 1613002005WL067880 00415 SBIN0070227 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 KL1613002005_170123APB_FTO_955322 1613002005NRG23110120231573002 8523067225 17/01/2023 SARASWATHY SARASWATHY 1613002005WL067918 00415 SBIN0070228 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 KL1613002005_170123APB_FTO_955322 1613002005NRG23110120231573032 8523067229 17/01/2023 BINDUMOL V BINDUMOL V 1613002005WL067918 00415 SBIN0070227 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 KL1613002005_110522APB_FTO_110843 1613002005NRG23110520220029511 1345480352 11/05/2022 GEETHA N GEETHA N 1613002005WL003827 00415 SBIN0070227 1244 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 KL1613002005_120522APB_FTO_111794 1613002005NRG23120520220030322 1345472774 12/05/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL003888 00415 SBIN0070227 311 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 KL1613002005_120522APB_FTO_111794 1613002005NRG23120520220030333 1345472788 12/05/2022 SUKESHINI G SUKESHINI G 1613002005WL003888 00415 SBIN0070227 1244 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 KL1613002005_120822APB_FTO_384932 1613002005NRG23120820220591237 4119937138 12/08/2022 JAMEELA BEEVI S JAMEELA BEEVI S 1613002005WL029756 00415 SBIN0070227 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 KL1613002004_230223APB_FTO_1059942 1613002004NRG23230220231787922 0014048978 23/02/2023 Balachandran nair Balachandran nair 1613002004WL076803 00176 IDIB000I003 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
2987 KL1613002004_230722APB_FTO_293993 1613002004NRG23230720220412933 3365241145 23/07/2022 MALATHY K MALATHY K 1613002004WL022722 00415 SBIN0012880 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 KL1613002004_230722FTO_295726 1613002004NRG23230720220417305 3364726691 23/07/2022 SHOBHANA KUMARY SHOBHANA KUMARY 1613002004WL022862 00415 SBIN0012880 1866 27/07/2022 No Such Account
2989 KL1613002004_240822APB_FTO_426918 1613002004NRG23240820220654753 5127498690 24/08/2022 M CHANDRIKA M CHANDRIKA 1613002004WL032535 00176 IDIB000I003 1866 01/10/2022 Participant not mapped to the product
2990 KL1613002004_250822APB_FTO_429163 1613002004NRG23250820220656210 5127498167 25/08/2022 CHITHRAKALA G CHITHRAKALA G 1613002004WL032597 00176 IDIB000I003 1866 01/10/2022 Participant not mapped to the product
2991 KL1613002004_250822APB_FTO_429163 1613002004NRG23250820220656213 5127498143 25/08/2022 BINDU P BINDU P 1613002004WL032597 00176 IDIB000I003 1555 01/10/2022 Participant not mapped to the product
2992 KL1613002004_250822APB_FTO_429163 1613002004NRG23250820220656225 5127498141 25/08/2022 KARUNAKARAN PILLAI KARUNAKARAN PILLAI 1613002004WL032597 00176 IDIB000I003 1555 01/10/2022 Participant not mapped to the product
2993 KL1613002004_260922APB_FTO_515595 1613002004NRG23260920220768484 5234571967 26/09/2022 SHEELA G SHEELA G 1613002004WL037609 00415 SBIN0012880 1244 06/10/2022 Participant not mapped to the product
2994 KL1613002004_260922APB_FTO_515595 1613002004NRG23260920220768501 5234571973 26/09/2022 USHA KUMARY O USHA KUMARY O 1613002004WL037609 00176 IDIB000I003 1244 06/10/2022 Participant not mapped to the product
2995 KL1613002004_270123APB_FTO_995505 1613002004NRG23270120231697071 8470275804 27/01/2023 Balachandran nair Balachandran nair 1613002004WL072324 00176 IDIB000I003 933 04/02/2023 Aadhaar Number not Mapped to Account Number
2996 KL1613002004_271222FTO_873291 1613002004NRG23271220221440695 8304067290 27/12/2022 SUNITHA SUNITHA 1613002004WL063391 00415 SBIN0012880 1244 01/02/2023 No Such Account
2997 KL1613002004_290323APB_FTO_1206186 1613002004NRG23280320232258246 0493200908 29/03/2023 CHITHRAKALA G CHITHRAKALA G 1613002004WL088074 00176 IDIB000I003 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
2998 KL1613002004_280822APB_FTO_442093 1613002004NRG23280820220678201 5129428048 28/08/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613002004WL033505 00176 IDIB000C047 311 01/10/2022 Participant not mapped to the product
2999 KL1613002004_290722APB_FTO_312026 1613002004NRG23290720220454848 3582647699 29/07/2022 SAJI S J SAJI S J 1613002004WL024227 00127 FDRL0001057 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 KL1613002004_300722APB_FTO_316886 1613002004NRG23300720220466851 3583933378 30/07/2022 SUNITHAKUMARI O SUNITHAKUMARI O 1613002004WL024667 00415 SBIN0012880 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 KL1613002005_060422APB_FTO_13567 1613002005NRG22300320222478843 1220970304 06/04/2022 PrasannaKumari PrasannaKumari 1613002005WL109062 00415 SBIN0070227 582 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 KL1613002005_020722APB_FTO_199945 1613002005NRG23010720220248026 2852242595 02/07/2022 SAJITHA R S SAJITHA R S 1613002005WL015981 00415 SBIN0070227 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 KL1613002005_010722APB_FTO_197966 1613002005NRG23010720220252971 2852247587 01/07/2022 NANDALATHA S NANDALATHA S 1613002005WL016156 00657 KLGB0040621 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 KL1613002005_030123APB_FTO_903569 1613002005NRG23030120231503401 8305745058 03/01/2023 SATHY D SATHY D 1613002005WL065490 00415 SBIN0070227 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 KL1613002005_030123APB_FTO_903545 1613002005NRG23030120231505255 8305672435 03/01/2023 BHAVANI A BHAVANI A 1613002005WL065565 00415 SBIN0008787 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 KL1613002005_030123APB_FTO_903545 1613002005NRG23030120231505256 8305672410 03/01/2023 SHAJA V SHAJA V 1613002005WL065565 00415 SBIN0008787 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 KL1613002005_030323APB_FTO_1078110 1613002005NRG23030320231818560 0014455018 03/03/2023 OMANA B OMANA B 1613002005WL078096 00657 KLGB0040621 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
3008 KL1613002005_070323APB_FTO_1085694 1613002005NRG23030320231822441 0016148504 07/03/2023 LILLI LILLI 1613002005WL078171 00415 SBIN0070227 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 KL1613002005_070323APB_FTO_1085694 1613002005NRG23030320231822455 0016148527 07/03/2023 DEVAYANI P DEVAYANI P 1613002005WL078171 00415 SBIN0070227 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 KL1613002005_030822APB_FTO_333443 1613002005NRG23030820220504903 4027366467 03/08/2022 JAMEELA BEEVI S JAMEELA BEEVI S 1613002005WL026171 00415 SBIN0070227 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 KL1613002005_030822APB_FTO_333700 1613002005NRG23030820220504958 4027192291 03/08/2022 G USHAKUMARI G USHAKUMARI 1613002005WL026173 00657 KLGB0040621 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 KL1613002005_071222APB_FTO_782022 1613002005NRG23031220221238688 8191523498 07/12/2022 SARALA L SARALA L 1613002005WL056395 00415 SBIN0070227 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 KL1613002005_050922APB_FTO_474342 1613002005NRG23050920220724979 5236588829 05/09/2022 SANDHYA V L SANDHYA V L 1613002005WL035420 00078 CNRB0005515 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 KL1613002005_050922APB_FTO_474342 1613002005NRG23050920220724983 5236588846 05/09/2022 THAMARA S THAMARA S 1613002005WL035420 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
3015 KL1613002005_050922APB_FTO_474342 1613002005NRG23050920220725000 5236588845 05/09/2022 PRASANNA S PRASANNA S 1613002005WL035420 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
3016 KL1613002005_050922APB_FTO_474342 1613002005NRG23050920220725017 5236588825 05/09/2022 SHEELA S SHEELA S 1613002005WL035420 00555 YESB0KLMDCB 1866 06/10/2022 Participant not mapped to the product
3017 KL1613002005_110123APB_FTO_936666 1613002005NRG23060120231531220 8308784253 11/01/2023 OMANA B OMANA B 1613002005WL066526 00657 KLGB0040621 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3018 KL1613002005_060522APB_FTO_98018 1613002005NRG23060520220022929 1271643027 06/05/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL002889 00415 SBIN0070227 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 KL1613002005_060522APB_FTO_98018 1613002005NRG23060520220022942 1271643023 06/05/2022 SUKESHINI G SUKESHINI G 1613002005WL002889 00415 SBIN0070227 1866 16/05/2022 Account closed
3020 KL1613002005_070522APB_FTO_100790 1613002005NRG23070520220024039 1270031028 07/05/2022 GEETHA N GEETHA N 1613002005WL003047 00415 SBIN0070227 622 16/05/2022 Account closed
3021 KL1613002005_071122APB_FTO_670779 1613002005NRG23071120221013197 7194964212 07/11/2022 SARASWATHY C SARASWATHY C 1613002005WL048062 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 KL1613006004_011122APB_FTO_646183 1613006004NRG23011120220976508 7193812120 01/11/2022 Vasanthakumari Vasanthakumari 1613006004WL046649 00415 SBIN0005047 1866 15/12/2022 Dormant Account
3023 KL1613006004_030922APB_FTO_463911 1613006004NRG23020920220705895 5129277200 03/09/2022 Ajithakumari.O Ajithakumari.O 1613006004WL034708 00415 SBIN0005047 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 KL1613006004_030323APB_FTO_1075208 1613006004NRG23030320231823513 0014490064 03/03/2023 Princymol A P Princymol A P 1613006004WL078196 00176 IDIB000K075 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 KL1613006004_030922APB_FTO_463717 1613006004NRG23030920220706748 5129367616 03/09/2022 VASANTHAKUMARI .K VASANTHAKUMARI .K 1613006004WL034767 00354 PUNB0429800 933 01/10/2022 Participant not mapped to the product
3026 KL1613002005_071122APB_FTO_670779 1613002005NRG23071120221013201 7194964177 07/11/2022 MINI P MINI P 1613002005WL048062 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 KL1613002005_071122APB_FTO_670779 1613002005NRG23071120221013236 7194964186 07/11/2022 BINDUMOL V BINDUMOL V 1613002005WL048062 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 KL1613002005_091222APB_FTO_802154 1613002005NRG23071220221257939 8191348921 09/12/2022 BINDUMOL V BINDUMOL V 1613002005WL056889 00415 SBIN0070227 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 KL1613002005_130223APB_FTO_1040432 1613002005NRG23090220231754339 8867218020 13/02/2023 SATHY D SATHY D 1613002005WL074865 00415 SBIN0070041 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 KL1613002005_101022APB_FTO_560408 1613002005NRG23101020220824170 5576820815 10/10/2022 GEETHA GEETHA 1613002005WL040354 00415 SBIN0070227 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 KL1613002005_101022APB_FTO_561125 1613002005NRG23101020220826224 5573898690 10/10/2022 CHANDRIKA S CHANDRIKA S 1613002005WL040441 00415 SBIN0070227 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 KL1613002005_131222APB_FTO_814583 1613002005NRG23121220221310365 8259088185 13/12/2022 Sathi Sathi 1613002005WL058755 00415 SBIN0070227 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 KL1613002005_140323APB_FTO_1102551 1613002005NRG23140320231906766 0359057748 14/03/2023 CHANDRIKA S CHANDRIKA S 1613002005WL080251 00415 SBIN0070227 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 KL1613002005_140323APB_FTO_1102551 1613002005NRG23140320231906767 0359057742 14/03/2023 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL080251 00415 SBIN0070050 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 KL1613002005_150323APB_FTO_1115516 1613002005NRG23140320232085823 0360273264 15/03/2023 Sathi Sathi 1613002005WL081765 00415 SBIN0070227 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 KL1613002005_150323APB_FTO_1115516 1613002005NRG23140320232085837 0360273262 15/03/2023 SAJITHA P SAJITHA P 1613002005WL081765 00078 CNRB0014042 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 KL1613002005_150323APB_FTO_1115535 1613002005NRG23140320232087436 0362632484 15/03/2023 OMANA AMMA S OMANA AMMA S 1613002005WL081792 00415 SBIN0070227 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 KL1613002005_141022APB_FTO_578079 1613002005NRG23141020220850977 7191625893 14/10/2022 SARALA L SARALA L 1613002005WL041650 00415 SBIN0070227 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 KL1613002005_141022APB_FTO_580938 1613002005NRG23141020220852310 7191642477 14/10/2022 CHANDRIKA S CHANDRIKA S 1613002005WL041702 00415 SBIN0070227 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 KL1613002005_220323APB_FTO_1155604 1613002005NRG23160320232122556 0334925117 22/03/2023 OMANA B OMANA B 1613002005WL082834 00657 KLGB0040621 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
3041 KL1613002005_211122APB_FTO_723485 1613002005NRG23161120221091774 7200000871 21/11/2022 SARALA L SARALA L 1613002005WL051013 00415 SBIN0070227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 KL1613002005_171022FTO_587523 1613002005NRG23171020220866269 7191531931 17/10/2022 LILLY G LILLY G 1613002WL0042321 00415 SBIN0070227 1555 15/12/2022 Account closed
3043 KL1613002005_171022FTO_587523 1613002005NRG23171020220866270 7191531932 17/10/2022 LILLY G LILLY G 1613002WL0042321 00415 SBIN0070227 622 15/12/2022 Account closed
3044 KL1613002005_171022FTO_587523 1613002005NRG23171020220866271 7191531930 17/10/2022 LILLY G LILLY G 1613002WL0042321 00415 SBIN0070227 1555 15/12/2022 Account closed
3045 KL1613006004_040622APB_FTO_155365 1613006004NRG23040620220108044 N062200562F65 04/06/2022 Ajithakumari.O Ajithakumari.O 1613006004WL009034 00415 SBIN0005047 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 KL1613002005_090522APB_FTO_103475 1613002005NRG23090520220026091 1271651335 09/05/2022 SANDHYA S SANDHYA S 1613002005WL003254 00415 SBIN0070227 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 KL1613002005_110522APB_FTO_110829 1613002005NRG23110520220029369 1345476071 11/05/2022 SANDHYA S SANDHYA S 1613002005WL003823 00415 SBIN0070227 311 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 KL1613002005_110822APB_FTO_374815 1613002005NRG23110820220573568 4028130880 11/08/2022 G USHAKUMARI G USHAKUMARI 1613002005WL028982 00657 KLGB0040621 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 KL1613002005_120822APB_FTO_385000 1613002005NRG23120820220591144 4123748516 12/08/2022 V GIRIJA V GIRIJA 1613002005WL029750 00415 SBIN0070227 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 KL1613006004_021122APB_FTO_650240 1613006004NRG23021120220984409 7194049281 02/11/2022 Ajithakumari.O Ajithakumari.O 1613006004WL046970 00415 SBIN0005047 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 KL1613006004_021222APB_FTO_773727 1613006004NRG23021220221229323 7202674602 02/12/2022 Ajithakumari.O Ajithakumari.O 1613006004WL056086 00415 SBIN0005047 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 KL1613006004_050822FTO_342954 1613006004NRG23050820220524901 4031892873 05/08/2022 Anil Anil 1613006004WL026974 00415 SBIN0070063 311 19/08/2022 Account closed
3053 KL1613006004_101022APB_FTO_562297 1613006004NRG23101020220828262 5573903281 10/10/2022 REJANI REJANI 1613006004WL040550 00415 SBIN0070063 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 KL1613006004_140323APB_FTO_1099524 1613006004NRG23140320231914672 0362432330 14/03/2023 LEKHA K LEKHA K 1613006004WL080276 00415 SBIN0070293 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 KL1613006004_150323APB_FTO_1109005 1613006004NRG23150320232102127 0364894644 15/03/2023 Princymol A P Princymol A P 1613006004WL082159 00176 IDIB000K075 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 KL1613006004_160123APB_FTO_948690 1613006004NRG23160120231599739 8462677411 16/01/2023 radhamaniamma radhamaniamma 1613006004WL068887 00415 SBIN0070293 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 KL1613006004_171122APB_FTO_708314 1613006004NRG23171120221106746 7197690064 17/11/2022 Ajithakumari.O Ajithakumari.O 1613006004WL051498 00415 SBIN0005047 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 KL1613006004_190722APB_FTO_273700 1613006004NRG23180720220367597 3304611853 19/07/2022 BINDU S BINDU S 1613006004WL020883 00176 IDIB000K075 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 KL1613006004_190822APB_FTO_403742 1613006004NRG23190820220626641 4152385739 19/08/2022 remadevi remadevi 1613006004WL031173 00127 FDRL0001740 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 KL1613006004_210722APB_FTO_285008 1613006004NRG23210720220392158 3365209708 21/07/2022 REJANI REJANI 1613006004WL021952 00415 SBIN0070063 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 KL1613006004_211122APB_FTO_723282 1613006004NRG23211120221133577 7197870069 21/11/2022 BINDU S BINDU S 1613006004WL052455 00176 IDIB000K075 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 KL1613006004_211122APB_FTO_723500 1613006004NRG23211120221134107 7197875903 21/11/2022 Vasanthakumari Vasanthakumari 1613006004WL052478 00415 SBIN0005047 1866 15/12/2022 Dormant Account
3063 KL1613006004_260722APB_FTO_303045 1613006004NRG23260720220428915 3419761190 26/07/2022 BINDU S BINDU S 1613006004WL023280 00176 IDIB000K075 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 KL1613006004_280123APB_FTO_998480 1613006004NRG23280120231703880 8522833040 28/01/2023 Ajithakumari.O Ajithakumari.O 1613006004WL072565 00415 SBIN0005047 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 KL1613006004_280622APB_FTO_187969 1613006004NRG23280620220223918 2812910230 28/06/2022 BINHU SAJEEV BINHU SAJEEV 1613006004WL014859 00354 PUNB0429800 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 KL1613006004_280622APB_FTO_187969 1613006004NRG23280620220223954 2812910218 28/06/2022 INDIRA AMMA INDIRA AMMA 1613006004WL014859 00415 SBIN0005047 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 KL1613006004_290722APB_FTO_312023 1613006004NRG23290720220455231 3584286372 29/07/2022 Ajithakumari.O Ajithakumari.O 1613006004WL024237 00415 SBIN0005047 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 KL1613006004_311022APB_FTO_639566 1613006004NRG23311020220962233 7193152376 31/10/2022 BINDU S BINDU S 1613006004WL046158 00176 IDIB000K075 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 KL1613006005_020822APB_FTO_327627 1613006005NRG23020820220491552 3720738881 02/08/2022 BABYKUTTY.R BABYKUTTY.R 1613006005WL025684 00078 CNRB0004214 1555 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 KL1613006005_020922APB_FTO_461551 1613006005NRG23020920220701097 5129335990 02/09/2022 SANTHA SANTHA 1613006005WL034535 00415 SBIN0070073 3732 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 KL1613006005_030822APB_FTO_335315 1613006005NRG23030820220508337 3901113320 03/08/2022 Omana B Omana B 1613006005WL026318 00415 SBIN0070832 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 KL1613006005_031222APB_FTO_777095 1613006005NRG23031220221237084 7206884245 03/12/2022 Babu.Y Babu.Y 1613006005WL056341 00127 FDRL0001084 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 KL1613006005_031222APB_FTO_777095 1613006005NRG23031220221237107 7206884259 03/12/2022 Shali Shali 1613006005WL056341 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 KL1613006005_060123APB_FTO_915716 1613006005NRG23040120231518660 8305795434 06/01/2023 Sheeja.S Sheeja.S 1613006005WL066101 00415 SBIN0070073 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 KL1613006005_041122APB_FTO_658425 1613006005NRG23041120220997722 7193958657 04/11/2022 Rosamma Thankachan Rosamma Thankachan 1613006005WL047545 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 KL1613006005_041122APB_FTO_658425 1613006005NRG23041120220997741 7193958645 04/11/2022 Maya.S Maya.S 1613006005WL047545 00415 SBIN0070073 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 KL1613006005_041122APB_FTO_661128 1613006005NRG23041120221004033 7194018880 04/11/2022 LATHIKA.K.B LATHIKA.K.B 1613006005WL047733 00415 SBIN0070073 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 KL1613006005_060123APB_FTO_916263 1613006005NRG23050120231526599 8305795223 06/01/2023 Reena.S Reena.S 1613006005WL066368 00415 SBIN0070073 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 KL1613006005_060123APB_FTO_916263 1613006005NRG23050120231526620 8305795214 06/01/2023 REMADEVI B REMADEVI B 1613006005WL066368 00078 CNRB0004214 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 KL1613006005_060822APB_FTO_353125 1613006005NRG23060820220536325 4033025235 06/08/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL027433 00415 SBIN0070073 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 KL1613006005_080622APB_FTO_160873 1613006005NRG23080620220123656 2224832298 08/06/2022 Suseela R Suseela R 1613006005WL009906 00415 SBIN0005185 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 KL1613002005_140323APB_FTO_1102937 1613002005NRG23140320231943824 0364713546 14/03/2023 SHAJA V SHAJA V 1613002005WL080348 00415 SBIN0070227 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 KL1613002005_140323APB_FTO_1103285 1613002005NRG23140320231969691 0364643847 14/03/2023 SAJITHA R S SAJITHA R S 1613002005WL080460 00415 SBIN0070227 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 KL1613002005_151122APB_FTO_700987 1613002005NRG23141120221065886 7196289670 15/11/2022 SHEEJA K SHEEJA K 1613002005WL050026 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 KL1613002005_220323APB_FTO_1155716 1613002005NRG23160320232123092 0334926041 22/03/2023 BINDUMOL V BINDUMOL V 1613002005WL082853 00415 SBIN0070227 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 KL1613002005_160822APB_FTO_390612 1613002005NRG23160820220596183 4151470060 16/08/2022 BAIJU GEETHA BAIJU GEETHA 1613002005WL030020 00415 SBIN0070227 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 KL1613002005_170822APB_FTO_398558 1613002005NRG23170820220617446 4152363505 17/08/2022 BHAVANI A BHAVANI A 1613002005WL030818 00415 SBIN0070227 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 KL1613002005_170822APB_FTO_398558 1613002005NRG23170820220617447 4152363487 17/08/2022 SHAJA V SHAJA V 1613002005WL030818 00415 SBIN0008787 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 KL1613002005_171022APB_FTO_588019 1613002005NRG23171020220866923 7191645583 17/10/2022 Sathi Sathi 1613002005WL042349 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 KL1613002005_171022APB_FTO_588019 1613002005NRG23171020220867003 7191645613 17/10/2022 OMANA AMMA S OMANA AMMA S 1613002005WL042349 00415 SBIN0070227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 KL1613002005_220323APB_FTO_1155749 1613002005NRG23180320232157078 0333661148 22/03/2023 SHEEJA K SHEEJA K 1613002005WL083975 00415 SBIN0070227 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 KL1613002005_220323APB_FTO_1155749 1613002005NRG23180320232157087 0333661143 22/03/2023 S SREENA S SREENA 1613002005WL083975 00176 IDIB000C047 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
3093 KL1613002005_200722APB_FTO_278268 1613002005NRG23190720220376244 3318585221 20/07/2022 LEELA KUMARI S LEELA KUMARI S 1613002005WL021241 00415 SBIN0070227 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 KL1613002005_200722APB_FTO_278304 1613002005NRG23190720220376852 3318558282 20/07/2022 SANDHYA V L SANDHYA V L 1613002005WL021271 00078 CNRB0005515 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 KL1613002005_200522APB_FTO_126255 1613002005NRG23200520220043261 1593431713 20/05/2022 SAJITHA R S SAJITHA R S 1613002005WL005420 00415 SBIN0070227 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 KL1613002005_211022APB_FTO_605412 1613002005NRG23201020220885938 7192619176 21/10/2022 MINI P MINI P 1613002005WL043188 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 KL1613002005_211022APB_FTO_605412 1613002005NRG23201020220886009 7192619142 21/10/2022 BINDUMOL V BINDUMOL V 1613002005WL043188 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 KL1613002005_230422APB_FTO_72739 1613002005NRG23210420220008423 1222602139 23/04/2022 RASIYA BEEVI S RASIYA BEEVI S 1613002005WL000979 00415 SBIN0070227 4354 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 KL1613002005_210522APB_FTO_129128 1613002005NRG23210520220051531 1595683531 21/05/2022 SANTHAMMA R SANTHAMMA R 1613002005WL005774 00415 SBIN0070227 933 26/05/2022 Account closed
3100 KL1613006005_080722APB_FTO_232593 1613006005NRG23080720220307896 3034401311 08/07/2022 Maya.S Maya.S 1613006005WL018492 00415 SBIN0070073 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 KL1613006005_120722APB_FTO_244440 1613006005NRG23120720220329873 3145295779 12/07/2022 Sobhana Kurup Sobhana Kurup 1613006005WL019329 00415 SBIN0070073 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 KL1613006005_171122APB_FTO_707168 1613006005NRG23141120221075065 7197681544 17/11/2022 LATHIKA.K.B LATHIKA.K.B 1613006005WL050379 00415 SBIN0070073 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 KL1613006005_150622APB_FTO_173670 1613006005NRG23150620220158420 2434977488 15/06/2022 BABYKUTTY.R BABYKUTTY.R 1613006005WL011717 00415 SBIN0070073 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 KL1613006005_150622APB_FTO_173709 1613006005NRG23150620220158508 2435121259 15/06/2022 Maya.S Maya.S 1613006005WL011720 00415 SBIN0070073 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 KL1613006005_151022FTO_584370 1613006005NRG23151020220860538 5811672408 15/10/2022 SUNITHA ANEESH SUNITHA ANEESH 1613006005WL042115 00415 SBIN0070073 3421 19/10/2022 No Such Account
3106 KL1613006005_160323APB_FTO_1123516 1613006005NRG23160320232134683 0360263039 16/03/2023 Maya.S Maya.S 1613006005WL083185 00415 SBIN0070073 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 KL1613006005_171122APB_FTO_707562 1613006005NRG23161120221095776 7197684416 17/11/2022 Rosamma Thankachan Rosamma Thankachan 1613006005WL051144 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 KL1613006005_171122APB_FTO_707562 1613006005NRG23161120221095797 7197684432 17/11/2022 Maya.S Maya.S 1613006005WL051144 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 KL1613006005_190822APB_FTO_405134 1613006005NRG23190820220628458 4152372242 19/08/2022 BABYKUTTY.R BABYKUTTY.R 1613006005WL031238 00078 CNRB0004214 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 KL1613006005_190822APB_FTO_405134 1613006005NRG23190820220628460 4152372245 19/08/2022 Babu.Y Babu.Y 1613006005WL031238 00415 SBIN0070073 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 KL1613006005_201222APB_FTO_842725 1613006005NRG23201220221375492 8299361677 20/12/2022 Maya.S Maya.S 1613006005WL061179 00415 SBIN0070073 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 KL1613006005_211222APB_FTO_849206 1613006005NRG23211220221391567 8304494766 21/12/2022 REMADEVI B REMADEVI B 1613006005WL061693 00078 CNRB0004214 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 KL1613006005_220323APB_FTO_1158022 1613006005NRG23220320232192477 0333579212 22/03/2023 MANIYAMMA.G MANIYAMMA.G 1613006005WL085415 00415 SBIN0070073 2799 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 KL1613006005_220323APB_FTO_1158022 1613006005NRG23220320232192485 0333579205 22/03/2023 Radha.C Radha.C 1613006005WL085415 00078 CNRB0004214 2799 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 KL1613006005_220323APB_FTO_1158324 1613006005NRG23220320232193173 0333635166 22/03/2023 SANTHA SANTHA 1613006005WL085447 00415 SBIN0070073 3110 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 KL1613006005_250522APB_FTO_134235 1613006005NRG23250520220061036 1821054557 25/05/2022 Bindhu Bindhu 1613006005WL006498 00415 SBIN0005047 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 KL1613006005_261022APB_FTO_619636 1613006005NRG23251020220916656 7193254754 26/10/2022 Babu.Y Babu.Y 1613006005WL044419 00127 FDRL0001084 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 KL1613002005_210522APB_FTO_129387 1613002005NRG23210520220052229 1593266064 21/05/2022 GEETHA N GEETHA N 1613002005WL005823 00415 SBIN0070227 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 KL1613002005_210522APB_FTO_129471 1613002005NRG23210520220052388 1593440679 21/05/2022 SANDHYA S SANDHYA S 1613002005WL005833 00415 SBIN0070227 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 KL1613002005_241222APB_FTO_865969 1613002005NRG23211220221381934 8315308208 24/12/2022 LILLY G LILLY G 1613002005WL061398 00415 SBIN0070227 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 KL1613002005_241222APB_FTO_865969 1613002005NRG23211220221381949 8315308211 24/12/2022 DEVAYANI P DEVAYANI P 1613002005WL061398 00415 SBIN0070227 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 KL1613002005_270323APB_FTO_1195164 1613002005NRG23220320232198306 0498928254 27/03/2023 CHANDRIKA S CHANDRIKA S 1613002005WL085692 00415 SBIN0070227 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 KL1613002005_270323APB_FTO_1195164 1613002005NRG23220320232198307 0498928247 27/03/2023 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL085692 00415 SBIN0070050 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 KL1613002005_250722APB_FTO_296974 1613002005NRG23220720220404348 3445096147 25/07/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL022388 00176 IDIB000I003 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 KL1613002005_220822APB_FTO_415421 1613002005NRG23220820220639376 5130545358 22/08/2022 LALI M LALI M 1613002005WL031813 00415 SBIN0070227 1244 01/10/2022 Participant not mapped to the product
3126 KL1613002005_270622APB_FTO_186732 1613002005NRG23230620220197206 2811811989 27/06/2022 SANDHYA V L SANDHYA V L 1613002005WL013676 00078 CNRB0005515 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 KL1613002005_250522APB_FTO_134075 1613002005NRG23240520220059971 1821059043 25/05/2022 SANTHAMMA R SANTHAMMA R 1613002005WL006407 00415 SBIN0070227 1244 02/06/2022 Account closed
3128 KL1613002005_270622APB_FTO_186772 1613002005NRG23240620220204036 2811808621 27/06/2022 LEELAKUMARI LEELAKUMARI 1613002005WL013969 00415 SBIN0070227 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 KL1613002005_240822APB_FTO_427099 1613002005NRG23240820220651665 5131529607 24/08/2022 SANDHYA V L SANDHYA V L 1613002005WL032382 00078 CNRB0005515 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 KL1613002005_240822APB_FTO_427099 1613002005NRG23240820220651669 5131529605 24/08/2022 MINI P MINI P 1613002005WL032382 00415 SBIN0070227 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 KL1613002005_240822APB_FTO_426951 1613002005NRG23240820220653411 5127416915 24/08/2022 BHAVANI A BHAVANI A 1613002005WL032469 00415 SBIN0070227 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 KL1613002005_240822APB_FTO_426951 1613002005NRG23240820220653412 5127416896 24/08/2022 SHAJA V SHAJA V 1613002005WL032469 00415 SBIN0008787 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 KL1613002005_250722APB_FTO_297329 1613002005NRG23250720220420910 3445747774 25/07/2022 CHINTHAMANI V CHINTHAMANI V 1613002005WL023001 00415 SBIN0070227 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 KL1613002005_290722APB_FTO_313473 1613002005NRG23250720220423629 3585015167 29/07/2022 DEVAYANI P DEVAYANI P 1613002005WL023094 00415 SBIN0070227 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 KL1613002005_250822APB_FTO_430192 1613002005NRG23250820220658718 5127496790 25/08/2022 LALI M LALI M 1613002005WL032704 00415 SBIN0070227 1244 01/10/2022 Participant not mapped to the product
3136 KL1613002005_261022APB_FTO_621415 1613002005NRG23251020220906953 7193342275 26/10/2022 BAIJU BAIJU 1613002005WL044036 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 KL1613002005_261022APB_FTO_621415 1613002005NRG23251020220906985 7193342343 26/10/2022 NANDALATHA S NANDALATHA S 1613002005WL044036 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 KL1613002005_261022FTO_621481 1613002005NRG23261020220927116 7193028858 26/10/2022 SARASWATHY C SARASWATHY C 1613002WL0044829 00415 SBIN0070227 933 15/12/2022 Account closed
3139 KL1613002005_261122APB_FTO_749284 1613002005NRG23261120221172639 7201926342 26/11/2022 CHANDRIKA S CHANDRIKA S 1613002005WL053978 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 KL1613002005_261122APB_FTO_749284 1613002005NRG23261120221172640 7201926370 26/11/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL053978 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 KL1613002005_271222APB_FTO_876291 1613002005NRG23261220221429970 8304225505 27/12/2022 RADHA C RADHA C 1613002005WL062999 00415 SBIN0070227 1866 01/02/2023 Dormant Account
3142 KL1613002005_271222APB_FTO_876291 1613002005NRG23261220221429994 8304225482 27/12/2022 AMBILI AMBILI 1613002005WL062999 00657 KLGB0040621 1555 01/02/2023 Dormant Account
3143 KL1613002005_280522APB_FTO_142682 1613002005NRG23270520220069348 1929876890 28/05/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL007046 00415 SBIN0070227 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 KL1613002005_280522APB_FTO_142682 1613002005NRG23270520220069360 1929876891 28/05/2022 SUKESHINI G SUKESHINI G 1613002005WL007046 00415 SBIN0070227 1244 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 KL1613002005_301222APB_FTO_890848 1613002005NRG23271220221442619 8317814779 30/12/2022 OMANA AMMA S OMANA AMMA S 1613002005WL063437 00415 SBIN0070227 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 KL1613002005_291022APB_FTO_635650 1613002005NRG23281020220947797 7193163070 29/10/2022 CHANDRIKA S CHANDRIKA S 1613002005WL045641 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 KL1613002005_281122APB_FTO_753631 1613002005NRG23281120221190174 7201765485 28/11/2022 BAIJU BAIJU 1613002005WL054527 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 KL1613002005_290922FTO_528188 1613002005NRG23290920220780614 5338806094 29/09/2022 SREENA S SREENA S 1613002005WL038249 00555 YESB0KLMDCB 311 08/10/2022 invalid Bank Identifier
3149 KL1613002005_290922FTO_528188 1613002005NRG23290920220780636 5338806095 29/09/2022 SANALA SANALA 1613002005WL038249 00555 YESB0KLMDCB 1555 08/10/2022 invalid Bank Identifier
3150 KL1613002005_290922APB_FTO_527958 1613002005NRG23290920220782720 5339394867 29/09/2022 BABY LATHIKA BABY LATHIKA 1613002005WL038395 00555 YESB0KLMDCB 1555 08/10/2022 Participant not mapped to the product
3151 KL1613002005_290922APB_FTO_527958 1613002005NRG23290920220782724 5339394896 29/09/2022 LEELA KUMARI S LEELA KUMARI S 1613002005WL038395 00415 SBIN0070227 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 KL1613002005_290922APB_FTO_527958 1613002005NRG23290920220782749 5339394891 29/09/2022 SUDHA L SUDHA L 1613002005WL038395 00415 SBIN0070227 1555 08/10/2022 Participant not mapped to the product
3153 KL1613002005_300922APB_FTO_531688 1613002005NRG23290920220784272 5341045925 30/09/2022 soona soona 1613002005WL038476 00415 SBIN0070227 1555 08/10/2022 Participant not mapped to the product
3154 KL1613002005_291122APB_FTO_759460 1613002005NRG23291120221195883 7201814260 29/11/2022 LILLY G LILLY G 1613002005WL054817 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 KL1613002005_291122APB_FTO_759460 1613002005NRG23291120221195909 7201814264 29/11/2022 DEVAYANI P DEVAYANI P 1613002005WL054817 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 KL1613002005_040123APB_FTO_908108 1613002005NRG23291220221461792 8305554918 04/01/2023 BHAVANI A BHAVANI A 1613002005WL064103 00415 SBIN0008787 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 KL1613006004_020922APB_FTO_459808 1613006004NRG23020920220698212 5132210435 02/09/2022 SusheelakumariAmma SusheelakumariAmma 1613006004WL034439 00354 PUNB0429800 933 01/10/2022 Participant not mapped to the product
3158 KL1613006004_020922APB_FTO_459808 1613006004NRG23020920220698213 5132210422 02/09/2022 REJANI REJANI 1613006004WL034439 00415 SBIN0070063 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 KL1613006004_030323APB_FTO_1074625 1613006004NRG23030320231821332 0014486801 03/03/2023 LEKHA K LEKHA K 1613006004WL078144 00415 SBIN0070293 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 KL1613006004_030323APB_FTO_1075149 1613006004NRG23030320231823451 0014101851 03/03/2023 Princymol A P Princymol A P 1613006004WL078194 00176 IDIB000K075 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 KL1613006004_030922APB_FTO_463804 1613006004NRG23030920220706966 5129230088 03/09/2022 INDIRA INDIRA 1613006004WL034772 00177 IOBA0003208 311 01/10/2022 Participant not mapped to the product
3162 KL1613006004_040622APB_FTO_155752 1613006004NRG23040620220108293 N062200562F1F 04/06/2022 REJANI REJANI 1613006004WL009042 00415 SBIN0070063 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 KL1613006004_071122APB_FTO_669829 1613006004NRG23051120221008433 7194788875 07/11/2022 BINDU S BINDU S 1613006004WL047907 00176 IDIB000K075 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 KL1613006004_060123APB_FTO_915878 1613006004NRG23060120231534294 8305796978 06/01/2023 radhamaniamma radhamaniamma 1613006004WL066620 00415 SBIN0070293 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 KL1613006004_060323APB_FTO_1083887 1613006004NRG23060320231844306 0014446557 06/03/2023 Princymol A P Princymol A P 1613006004WL079095 00176 IDIB000K075 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 KL1613006004_061022APB_FTO_549147 1613006004NRG23061020220807611 5477383506 06/10/2022 Vasanthakumari Vasanthakumari 1613006004WL039607 00415 SBIN0005047 1555 12/10/2022 Participant not mapped to the product
3167 KL1613006004_061022APB_FTO_549720 1613006004NRG23061020220808468 5477382960 06/10/2022 BINDU S BINDU S 1613006004WL039636 00176 IDIB000K075 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 KL1613006004_091222APB_FTO_798095 1613006004NRG23081220221288455 8191331336 09/12/2022 GEETHA GEETHA 1613006004WL057960 00354 PUNB0429800 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 KL1613006004_091222APB_FTO_798004 1613006004NRG23081220221288627 8195975548 09/12/2022 radhamaniamma radhamaniamma 1613006004WL057965 00415 SBIN0070293 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 KL1613006004_130223APB_FTO_1038320 1613006004NRG23100220231756511 8952346918 13/02/2023 Radhamaniyamma Radhamaniyamma 1613006004WL075074 00415 SBIN0005047 622 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 KL1613006004_160123APB_FTO_947035 1613006004NRG23160120231597682 8462673877 16/01/2023 LEELA LEELA 1613006004WL068816 00462 UCBA0002906 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 KL1613006004_160123APB_FTO_947035 1613006004NRG23160120231597684 8462673905 16/01/2023 Ajithakumari.O Ajithakumari.O 1613006004WL068816 00415 SBIN0005047 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 KL1613006004_200522APB_FTO_126616 1613006004NRG23190520220040170 1593337403 20/05/2022 REJANI REJANI 1613006004WL005153 00354 PUNB0429800 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 KL1613006004_230822APB_FTO_421162 1613006004NRG23230820220644079 5127515161 23/08/2022 LATHA L LATHA L 1613006004WL032078 00176 IDIB000K075 933 01/10/2022 Participant not mapped to the product
3175 KL1613006004_270622APB_FTO_186516 1613006004NRG23240620220208759 3413852535 27/06/2022 Ajithakumari.O Ajithakumari.O 1613006004WL014165 00415 SBIN0005047 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 KL1613006004_271222FTO_876723 1613006004NRG23271220221449008 8304074918 27/12/2022 RETHIKUMARI RETHIKUMARI 1613006004WL063637 00545 CSBK0000110 311 01/02/2023 Account closed
3177 KL1613006004_280123APB_FTO_998354 1613006004NRG23280120231703294 8522929726 28/01/2023 radhamaniamma radhamaniamma 1613006004WL072551 00415 SBIN0070293 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 KL1613006004_290722APB_FTO_314262 1613006004NRG23290720220455916 3586264267 29/07/2022 BINDU S BINDU S 1613006004WL024252 00176 IDIB000K075 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 KL1613002005_141122APB_FTO_696069 1613002005NRG23141120221062837 7196067469 14/11/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL049911 00176 IDIB000I003 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 KL1613002005_181122FTO_711312 1613002005NRG23141120221065646 7197821325 18/11/2022 AJITHA KARUNAKARAN AJITHA KARUNAKARAN 1613002005WL050022 00415 SBIN0070227 4074 15/12/2022 Account closed
3181 KL1613002005_171222APB_FTO_830338 1613002005NRG23141220221325681 8260020021 17/12/2022 Beena Beena 1613002005WL059442 00176 IDIB000K309 1866 31/01/2023 Dormant Account
3182 KL1613002005_160323APB_FTO_1123766 1613002005NRG23150320232099679 0362271287 16/03/2023 SAJITHA R S SAJITHA R S 1613002005WL082084 00415 SBIN0070227 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 KL1613002005_151022APB_FTO_584308 1613002005NRG23151020220860417 7191624870 15/10/2022 GEETHA GEETHA 1613002005WL042113 00415 SBIN0070227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 KL1613002005_151022APB_FTO_584308 1613002005NRG23151020220860451 7191624861 15/10/2022 NANDALATHA S NANDALATHA S 1613002005WL042113 00415 SBIN0070227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 KL1613002005_220323APB_FTO_1155645 1613002005NRG23160320232126558 0334918285 22/03/2023 THULASI K THULASI K 1613002005WL082978 00415 SBIN0070227 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 KL1613002005_160822APB_FTO_388900 1613002005NRG23160820220594645 4152845071 16/08/2022 SANDHYA V L SANDHYA V L 1613002005WL029915 00078 CNRB0005515 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 KL1613002005_160822APB_FTO_388900 1613002005NRG23160820220594649 4152845073 16/08/2022 MINI P MINI P 1613002005WL029915 00415 SBIN0070227 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 KL1613002005_231222APB_FTO_856294 1613002005NRG23161220221344531 8304363856 23/12/2022 G USHAKUMARI G USHAKUMARI 1613002005WL060170 00657 KLGB0040621 3732 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 KL1613002005_171022APB_FTO_587333 1613002005NRG23171020220865736 7191648775 17/10/2022 SHEEJA K SHEEJA K 1613002005WL042302 00415 SBIN0070227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 KL1613002005_200722APB_FTO_278263 1613002005NRG23190720220375552 3318558318 20/07/2022 BINDUMOL V BINDUMOL V 1613002005WL021214 00415 SBIN0070227 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 KL1613002005_221122APB_FTO_730225 1613002005NRG23191120221124229 7199935763 22/11/2022 Sathi Sathi 1613002005WL052123 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 KL1613002005_211122APB_FTO_723349 1613002005NRG23191120221125538 7200092772 21/11/2022 LILLY G LILLY G 1613002005WL052170 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 KL1613002005_211122APB_FTO_723349 1613002005NRG23191120221125564 7200092776 21/11/2022 DEVAYANI P DEVAYANI P 1613002005WL052170 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 KL1613002005_220223APB_FTO_1057206 1613002005NRG23200220231764079 9309582751 22/02/2023 SARASWATHY SARASWATHY 1613002005WL075750 00415 SBIN0070227 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 KL1613002005_200522APB_FTO_126265 1613002005NRG23200520220046579 1595712653 20/05/2022 SARALA L SARALA L 1613002005WL005563 00415 SBIN0070227 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 KL1613002005_200722APB_FTO_278412 1613002005NRG23200720220379707 3318598154 20/07/2022 SHEEJA K SHEEJA K 1613002005WL021383 00415 SBIN0070608 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 KL1613006004_300822APB_FTO_447992 1613006004NRG23300820220685133 5129377743 30/08/2022 BINDU S BINDU S 1613006004WL033771 00176 IDIB000K075 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 KL1613006004_301122APB_FTO_762095 1613006004NRG23301120221209002 7202780073 30/11/2022 Vasanthakumari Vasanthakumari 1613006004WL055315 00415 SBIN0005047 622 16/12/2022 Dormant Account
3199 KL1613006005_020722APB_FTO_201490 1613006005NRG23020720220255566 2853728521 02/07/2022 Maya.S Maya.S 1613006005WL016263 00415 SBIN0070073 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 KL1613006005_020722APB_FTO_203282 1613006005NRG23020720220258169 2853725684 02/07/2022 Joy.K Joy.K 1613006005WL016376 00415 SBIN0070073 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 KL1613006005_030822FTO_334993 1613006005NRG23030820220506463 3903378960 03/08/2022 Manoj A Manoj A 1613006005WL026245 00176 IDIB000K099 3421 12/08/2022 A/c Blocked or Frozen
3202 KL1613006005_040822APB_FTO_337913 1613006005NRG23040820220516739 3863114451 04/08/2022 Swarnamma.S Swarnamma.S 1613006005WL026641 00415 SBIN0070073 933 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 KL1613006005_041122APB_FTO_658517 1613006005NRG23041120220997875 7193987216 04/11/2022 SANTHA SANTHA 1613006005WL047550 00415 SBIN0070073 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 KL1613006005_060123APB_FTO_916462 1613006005NRG23060120231534163 8305802703 06/01/2023 LISSY RAJU LISSY RAJU 1613006005WL066612 00415 SBIN0070073 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 KL1613006005_091222APB_FTO_800500 1613006005NRG23091220221297105 8191284344 09/12/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL058309 00415 SBIN0070073 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 KL1613006005_091222FTO_802547 1613006005NRG23091220221300901 8191121814 09/12/2022 GEETHAKUMARI.G GEETHAKUMARI.G 1613006005WL058437 00415 SBIN0070073 1555 27/01/2023 Account closed
3207 KL1613006005_100822FTO_370671 1613006005NRG23100820220567965 4026349952 10/08/2022 Manoj A Manoj A 1613006005WL028795 00176 IDIB000K099 2488 19/08/2022 A/c Blocked or Frozen
3208 KL1613006005_110123APB_FTO_936106 1613006005NRG23110120231569559 8308687528 11/01/2023 Omana B Omana B 1613006005WL067787 00415 SBIN0070832 2488 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 KL1613006005_111022APB_FTO_567913 1613006005NRG23111020220834180 5625505328 11/10/2022 Bindhu Bindhu 1613006005WL040859 00415 SBIN0005047 3110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 KL1613006005_140323APB_FTO_1102593 1613006005NRG23140320231897953 0364400050 14/03/2023 LISSY RAJU T LISSY RAJU T 1613006005WL080237 00415 SBIN0070073 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 KL1613006005_140323APB_FTO_1102593 1613006005NRG23140320231897955 0364400057 14/03/2023 LEELAMMA LEELAMMA 1613006005WL080237 00415 SBIN0070073 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 KL1613006005_161222APB_FTO_826829 1613006005NRG23161220221344775 8260025427 16/12/2022 LATHIKA.K.B LATHIKA.K.B 1613006005WL060175 00415 SBIN0070073 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 KL1613006005_170622APB_FTO_176569 1613006005NRG23170620220169208 2459639501 17/06/2022 OMANA B OMANA B 1613006005WL012203 00415 SBIN0070832 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 KL1613002005_150223APB_FTO_1044265 1613002005NRG23130220231757895 9092477791 15/02/2023 OMANA AMMA S OMANA AMMA S 1613002005WL075172 00415 SBIN0070227 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 KL1613002005_141022APB_FTO_578114 1613002005NRG23131020220849059 7191590597 14/10/2022 LILLY G LILLY G 1613002005WL041566 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 KL1613002005_140323APB_FTO_1102523 1613002005NRG23140320231910449 0364237163 14/03/2023 CHANDRIKA S CHANDRIKA S 1613002005WL080256 00415 SBIN0070227 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 KL1613002005_140323APB_FTO_1102523 1613002005NRG23140320231910450 0364237155 14/03/2023 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL080256 00415 SBIN0070050 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 KL1613002005_140323APB_FTO_1103160 1613002005NRG23140320231918342 0360593901 14/03/2023 SHEEJA K SHEEJA K 1613002005WL080287 00415 SBIN0070227 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 KL1613002005_140323APB_FTO_1102924 1613002005NRG23140320231936865 0359058549 14/03/2023 BHAVANI A BHAVANI A 1613002005WL080330 00415 SBIN0070227 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 KL1613002005_140323APB_FTO_1102924 1613002005NRG23140320231936866 0359058563 14/03/2023 SHAJA V SHAJA V 1613002005WL080330 00415 SBIN0070227 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 KL1613002005_140323APB_FTO_1102080 1613002005NRG23140320231955952 0364403652 14/03/2023 BINDUMOL V BINDUMOL V 1613002005WL080392 00415 SBIN0070227 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 KL1613006004_020822APB_FTO_326282 1613006004NRG23020820220488748 3720594474 02/08/2022 Subhash.S Subhash.S 1613006004WL025553 00354 PUNB0429800 933 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 KL1613006004_050722APB_FTO_214962 1613006004NRG23050720220276481 2917024004 05/07/2022 Ajithakumari.O Ajithakumari.O 1613006004WL017257 00415 SBIN0005047 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 KL1613006004_111022APB_FTO_566196 1613006004NRG23111020220834354 5625525321 11/10/2022 Ajithakumari.O Ajithakumari.O 1613006004WL040865 00415 SBIN0005047 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 KL1613006004_130622APB_FTO_168715 1613006004NRG23130620220144068 2362063686 13/06/2022 INDIRA AMMA INDIRA AMMA 1613006004WL010955 00415 SBIN0005047 1555 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 KL1613006004_130622APB_FTO_168678 1613006004NRG23130620220144246 2362054828 13/06/2022 REJANI REJANI 1613006004WL010983 00415 SBIN0070063 1555 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 KL1613006004_140722APB_FTO_259027 1613006004NRG23140720220347750 3187708420 14/07/2022 Ajithakumari.O Ajithakumari.O 1613006004WL020072 00415 SBIN0005047 311 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 KL1613006004_141222APB_FTO_817433 1613006004NRG23141220221329204 8259324977 14/12/2022 Ajithakumari.O Ajithakumari.O 1613006004WL059565 00415 SBIN0005047 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 KL1613006004_161222FTO_826344 1613006004NRG23161220221343239 8260121648 16/12/2022 Vijitha v Vijitha v 1613006004WL060133 00354 PUNB0429800 622 31/01/2023 No Such Account
3230 KL1613006004_201222APB_FTO_841285 1613006004NRG23201220221370981 8301673949 20/12/2022 GEETHA GEETHA 1613006004WL061049 00354 PUNB0429800 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 KL1613006004_210323APB_FTO_1154077 1613006004NRG23210320232187264 0333595328 21/03/2023 LEKHA K LEKHA K 1613006004WL085204 00415 SBIN0070293 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 KL1613002005_101122APB_FTO_684116 1613002005NRG23081120221028325 7194752212 10/11/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL048584 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 KL1613002005_170123APB_FTO_955240 1613002005NRG23130120231593016 8523033787 17/01/2023 SHEEJA K SHEEJA K 1613002005WL068613 00415 SBIN0070227 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 KL1613002005_170123APB_FTO_955240 1613002005NRG23130120231593026 8523033764 17/01/2023 SREENA S SREENA S 1613002005WL068613 00555 YESB0KLMDCB 933 06/02/2023 Aadhaar Number not Mapped to Account Number
3235 KL1613002005_140323APB_FTO_1102025 1613002005NRG23140320231915106 0362433672 14/03/2023 THULASI K THULASI K 1613002005WL080277 00415 SBIN0070227 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 KL1613002005_140323APB_FTO_1102488 1613002005NRG23140320231916160 0364713293 14/03/2023 CHANDRIKA S CHANDRIKA S 1613002005WL080281 00415 SBIN0070227 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 KL1613002005_140323APB_FTO_1102488 1613002005NRG23140320231916161 0364713285 14/03/2023 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL080281 00415 SBIN0070050 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 KL1613002005_151122APB_FTO_700102 1613002005NRG23141120221062518 7196287169 15/11/2022 SARASWATHY C SARASWATHY C 1613002005WL049902 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 KL1613002005_151122APB_FTO_700102 1613002005NRG23141120221062522 7196287136 15/11/2022 MINI P MINI P 1613002005WL049902 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 KL1613002005_151122APB_FTO_700102 1613002005NRG23141120221062561 7196287141 15/11/2022 BINDUMOL V BINDUMOL V 1613002005WL049902 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 KL1613002005_171222APB_FTO_830228 1613002005NRG23141220221326171 8260072272 17/12/2022 Sathi Sathi 1613002005WL059458 00415 SBIN0070227 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 KL1613002005_170323APB_FTO_1126683 1613002005NRG23160320232120986 0272465657 17/03/2023 SHAILAMANI K SHAILAMANI K 1613002005WL082796 00415 SBIN0070227 622 29/03/2023 Aadhaar Number not Mapped to Account Number
3243 KL1613002005_180323APB_FTO_1139075 1613002005NRG23160320232121925 0330205384 18/03/2023 BHAVANI A BHAVANI A 1613002005WL082816 00415 SBIN0070227 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 KL1613006004_080323APB_FTO_1086699 1613006004NRG23080320231849215 0016165966 08/03/2023 LEKHA K LEKHA K 1613006004WL079336 00415 SBIN0070293 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 KL1613006004_120822FTO_381120 1613006004NRG23120820220586019 4118419005 12/08/2022 Anil Anil 1613006004WL029566 00415 SBIN0070063 1555 24/08/2022 Account closed
3246 KL1613006004_120822APB_FTO_381141 1613006004NRG23120820220586025 4118843101 12/08/2022 Ajithakumari.O Ajithakumari.O 1613006004WL029566 00415 SBIN0005047 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 KL1613006004_130722APB_FTO_252793 1613006004NRG23130720220337872 3147109020 13/07/2022 REJANI REJANI 1613006004WL019673 00415 SBIN0070063 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 KL1613006004_141122APB_FTO_695056 1613006004NRG23141120221072542 7196076923 14/11/2022 BINDU S BINDU S 1613006004WL050275 00176 IDIB000K075 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 KL1613006004_160323APB_FTO_1124214 1613006004NRG23160320232138757 0362271270 16/03/2023 LEKHA K LEKHA K 1613006004WL083303 00415 SBIN0070293 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 KL1613006004_200622APB_FTO_181216 1613006004NRG23200620220184995 2460397470 20/06/2022 Ajithakumari.O Ajithakumari.O 1613006004WL013035 00415 SBIN0005047 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 KL1613002005_131222APB_FTO_814552 1613002005NRG23121220221309889 8259280505 13/12/2022 BAIJU BAIJU 1613002005WL058746 00415 SBIN0070227 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 KL1613002005_131222APB_FTO_814429 1613002005NRG23121220221314549 8259284218 13/12/2022 SARASWATHY C SARASWATHY C 1613002005WL058897 00415 SBIN0070227 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 KL1613002005_140323APB_FTO_1103277 1613002005NRG23140320231971282 0360311798 14/03/2023 SAJITHA R S SAJITHA R S 1613002005WL080470 00415 SBIN0070227 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 KL1613002005_151122APB_FTO_699984 1613002005NRG23141120221063323 7196256691 15/11/2022 BHAVANI A BHAVANI A 1613002005WL049938 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 KL1613002005_151122APB_FTO_699897 1613002005NRG23141120221064890 7196292546 15/11/2022 SATHY D SATHY D 1613002005WL049992 00415 SBIN0070041 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 KL1613002005_151122APB_FTO_699897 1613002005NRG23141120221064907 7196292566 15/11/2022 SAJITHA R S SAJITHA R S 1613002005WL049992 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 KL1613002005_160822APB_FTO_390520 1613002005NRG23160820220597239 4151480542 16/08/2022 SARALA L SARALA L 1613002005WL030048 00415 SBIN0070227 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 KL1613006004_160123FTO_948700 1613006004NRG23160120231598638 8462624821 16/01/2023 RETHIKUMARI RETHIKUMARI 1613006004WL068841 00545 CSBK0000110 311 04/02/2023 Account closed
3259 KL1613006004_170822APB_FTO_396098 1613006004NRG23170820220610990 4152841624 17/08/2022 BINDU S BINDU S 1613006004WL030577 00176 IDIB000K075 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 KL1613006004_230822APB_FTO_421122 1613006004NRG23230820220644167 5127430861 23/08/2022 BINDU S BINDU S 1613006004WL032080 00176 IDIB000K075 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 KL1613006004_251022APB_FTO_612748 1613006004NRG23251020220905412 7193219318 25/10/2022 Vasanthakumari Vasanthakumari 1613006004WL043936 00415 SBIN0005047 1244 15/12/2022 Dormant Account
3262 KL1613006004_251022APB_FTO_614053 1613006004NRG23251020220906822 7192488216 25/10/2022 REJANI REJANI 1613006004WL044027 00415 SBIN0070063 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 KL1613006004_261022APB_FTO_618603 1613006004NRG23261020220920880 7193338849 26/10/2022 Ajithakumari.O Ajithakumari.O 1613006004WL044583 00415 SBIN0005047 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 KL1613006004_300323APB_FTO_1222571 1613006004NRG23300320232298468 1689817475 30/03/2023 Princymol A P Princymol A P 1613006004WL089721 00176 IDIB000K075 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 KL1613006005_010422APB_FTO_4219 1613006005NRG22010420222513084 0917334297 01/04/2022 Maya.S Maya.S 1613006005WL110924 00415 SBIN0070073 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 KL1613006005_010422APB_FTO_4219 1613006005NRG22010420222513089 0917334318 01/04/2022 Baby.K Baby.K 1613006005WL110924 00415 SBIN0070073 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 KL1613006005_010422APB_FTO_4219 1613006005NRG22010420222513329 0917334337 01/04/2022 SHOUBIYATH SHOUBIYATH 1613006005WL110937 00415 SBIN0070073 602 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 KL1613006005_010422APB_FTO_4219 1613006005NRG22010420222513456 0917334338 01/04/2022 SHOUBIYATH SHOUBIYATH 1613006005WL110945 00415 SBIN0070073 3010 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 KL1613006005_010422APB_FTO_4219 1613006005NRG22010420222513848 0917334359 01/04/2022 Thulaseedharan Nair Thulaseedharan Nair 1613006005WL110970 00415 SBIN0070073 301 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 KL1613006005_180323APB_FTO_1139802 1613006005NRG23180320232162428 0272454444 18/03/2023 REMADEVI REMADEVI 1613006005WL084203 00415 SBIN0070073 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 KL1613006005_180323APB_FTO_1139802 1613006005NRG23180320232162433 0272454462 18/03/2023 Saralakumari Saralakumari 1613006005WL084203 00415 SBIN0070073 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 KL1613002005_220822APB_FTO_415268 1613002005NRG23200820220636827 5127548971 22/08/2022 Sinimol. J Sinimol. J 1613002005WL031683 00415 SBIN0070227 933 01/10/2022 Participant not mapped to the product
3273 KL1613002005_211022APB_FTO_605465 1613002005NRG23201020220887122 7192620618 21/10/2022 LILLY G LILLY G 1613002005WL043226 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 KL1613002005_270323APB_FTO_1195057 1613002005NRG23210320232188773 0499249854 27/03/2023 SHAJA V SHAJA V 1613002005WL085259 00415 SBIN0070227 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 KL1613002005_261222APB_FTO_871340 1613002005NRG23211220221386126 8317952850 26/12/2022 SHAILAMANI K SHAILAMANI K 1613002005WL061524 00415 SBIN0012880 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
3276 KL1613002005_261222APB_FTO_871340 1613002005NRG23211220221386130 8317952831 26/12/2022 SOBHI S SOBHI S 1613002005WL061524 00176 IDIB000C042 1555 01/02/2023 Dormant Account
3277 KL1613002005_271222APB_FTO_876330 1613002005NRG23211220221390158 8304508174 27/12/2022 SARALA L SARALA L 1613002005WL061654 00415 SBIN0070227 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 KL1613002005_250722APB_FTO_296999 1613002005NRG23220720220397120 3444740035 25/07/2022 NANDALATHA S NANDALATHA S 1613002005WL022131 00415 SBIN0070227 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 KL1613002005_220822APB_FTO_415354 1613002005NRG23220820220637894 5127552200 22/08/2022 J. Jalaja J. Jalaja 1613002005WL031747 00415 SBIN0070227 1244 01/10/2022 Participant not mapped to the product
3280 KL1613002005_220822APB_FTO_415354 1613002005NRG23220820220637899 5127552206 22/08/2022 NANDALATHA S NANDALATHA S 1613002005WL031747 00415 SBIN0070227 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 KL1613002005_220922FTO_507848 1613002005NRG23220920220759860 5231891555 22/09/2022 LILLY G LILLY G 1613002WL0037220 00415 SBIN0070227 622 06/10/2022 Account closed
3282 KL1613002005_280223APB_FTO_1068299 1613002005NRG23230220231785025 0014171837 28/02/2023 Sathi Sathi 1613002005WL076614 00415 SBIN0070227 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 KL1613002005_280223APB_FTO_1068299 1613002005NRG23230220231785040 0014171818 28/02/2023 SAJITHA P SAJITHA P 1613002005WL076614 00078 CNRB0014042 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 KL1613002005_230522APB_FTO_131911 1613002005NRG23230520220055935 1593424836 23/05/2022 Sheeja Sheeja 1613002005WL006136 00415 SBIN0070227 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 KL1613002005_290722APB_FTO_313373 1613002005NRG23250720220421290 3585909968 29/07/2022 SANDHYA V L SANDHYA V L 1613002005WL023018 00078 CNRB0005515 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 KL1613002005_290722APB_FTO_313373 1613002005NRG23250720220421294 3585909966 29/07/2022 MINI P MINI P 1613002005WL023018 00415 SBIN0070227 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 KL1613002005_261122APB_FTO_749341 1613002005NRG23251120221170471 7201933023 26/11/2022 NANDALATHA S NANDALATHA S 1613002005WL053907 00657 KLGB0040621 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 KL1613002005_290722APB_FTO_313619 1613002005NRG23260720220430057 3585941278 29/07/2022 OMANA AMMA S OMANA AMMA S 1613002005WL023319 00415 SBIN0070227 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 KL1613006004_220622APB_FTO_182923 1613006004NRG23220620220192987 3411980697 22/06/2022 BINHU SAJEEV BINHU SAJEEV 1613006004WL013477 00354 PUNB0429800 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 KL1613006004_220622APB_FTO_182923 1613006004NRG23220620220193026 3411980688 22/06/2022 INDIRA AMMA INDIRA AMMA 1613006004WL013477 00415 SBIN0005047 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 KL1613006004_231122APB_FTO_731415 1613006004NRG23231120221147642 8191009547 23/11/2022 Ajithakumari.O Ajithakumari.O 1613006004WL052980 00415 SBIN0005047 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 KL1613006004_240323APB_FTO_1177922 1613006004NRG23240320232225141 0335013954 24/03/2023 Princymol A P Princymol A P 1613006004WL086711 00176 IDIB000K075 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 KL1613006004_260822APB_FTO_434683 1613006004NRG23260820220664625 5127456296 26/08/2022 VASANTHAKUMARI .K VASANTHAKUMARI .K 1613006004WL032968 00354 PUNB0429800 1555 01/10/2022 Participant not mapped to the product
3294 KL1613006004_261222APB_FTO_869934 1613006004NRG23261220221431996 8317908909 26/12/2022 GEETHA GEETHA 1613006004WL063096 00354 PUNB0429800 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 KL1613006005_010622FTO_146947 1613006005NRG22010620222525939 N0622000376AC 01/06/2022 LEELA.B LEELA.B 1613006WL0111650 00415 SBIN0070073 1806 06/06/2022 Account closed
3296 KL1613006005_010622FTO_146947 1613006005NRG22010620222525940 N0622000376AB 01/06/2022 LEELA.B LEELA.B 1613006WL0111650 00415 SBIN0070073 2408 06/06/2022 Account closed
3297 KL1613006005_010622FTO_146947 1613006005NRG22010620222525941 N0622000376AA 01/06/2022 LEELA.B LEELA.B 1613006WL0111650 00415 SBIN0070073 1505 06/06/2022 Account closed
3298 KL1613006005_010622FTO_146947 1613006005NRG22010620222525949 N0622000376AD 01/06/2022 LEELA.B LEELA.B 1613006WL0111650 00415 SBIN0070073 2408 06/06/2022 Account closed
3299 KL1613006005_010622FTO_146947 1613006005NRG22010620222525953 N062200037699 01/06/2022 SheelaPrasanthan SheelaPrasanthan 1613006WL0111650 00415 SBIN0070073 602 06/06/2022 Account closed
3300 KL1613006005_010622FTO_146947 1613006005NRG22010620222525954 N06220003769A 01/06/2022 SheelaPrasanthan SheelaPrasanthan 1613006WL0111650 00415 SBIN0070073 301 06/06/2022 Account closed
3301 KL1613006005_010622FTO_146947 1613006005NRG22010620222525963 N06220003769B 01/06/2022 SheelaPrasanthan SheelaPrasanthan 1613006WL0111650 00415 SBIN0070073 2107 06/06/2022 Account closed
3302 KL1613006005_200422FTO_64506 1613006005NRG22140420222524055 1270960053 20/04/2022 SheelaPrasanthan SheelaPrasanthan 1613006WL0111451 00415 SBIN0070073 2107 16/05/2022 Account closed
3303 KL1613006005_020722APB_FTO_203834 1613006005NRG23020720220259571 2854041229 02/07/2022 BABYKUTTY.R BABYKUTTY.R 1613006005WL016431 00078 CNRB0004214 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 KL1613006005_020922APB_FTO_461639 1613006005NRG23020920220703303 5131570068 02/09/2022 Babu.Y Babu.Y 1613006005WL034615 00127 FDRL0001084 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 KL1613006005_030922FTO_468523 1613006005NRG23030920220716215 5129062652 03/09/2022 Manoj A Manoj A 1613006WL0035087 00176 IDIB000K099 3421 01/10/2022 A/c Blocked or Frozen
3306 KL1613006005_030922FTO_468523 1613006005NRG23030920220716216 5129062653 03/09/2022 Manoj A Manoj A 1613006WL0035087 00176 IDIB000K099 2488 01/10/2022 A/c Blocked or Frozen
3307 KL1613006005_041122APB_FTO_658452 1613006005NRG23041120220997797 7194025429 04/11/2022 Babu.Y Babu.Y 1613006005WL047547 00127 FDRL0001084 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 KL1613006005_041122APB_FTO_658452 1613006005NRG23041120220997817 7194025437 04/11/2022 SALI BIJU SALI BIJU 1613006005WL047547 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 KL1613006005_060822APB_FTO_352955 1613006005NRG23060820220536038 4027259291 06/08/2022 BABYKUTTY.R BABYKUTTY.R 1613006005WL027418 00078 CNRB0004214 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 KL1613006004_201022APB_FTO_599404 1613006004NRG23201020220883896 7192646818 20/10/2022 REJANI REJANI 1613006004WL043112 00415 SBIN0070063 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 KL1613006004_210722APB_FTO_285051 1613006004NRG23210720220392027 3365223012 21/07/2022 REJANI REJANI 1613006004WL021948 00415 SBIN0070063 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 KL1613006004_220223APB_FTO_1056421 1613006004NRG23220220231779984 9309014986 22/02/2023 RETHIKUMARY P RETHIKUMARY P 1613006004WL076374 00127 FDRL0001884 311 28/02/2023 Account closed
3313 KL1613006004_241122APB_FTO_737348 1613006004NRG23221120221139453 7199994514 24/11/2022 REJANI REJANI 1613006004WL052691 00415 SBIN0070063 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 KL1613006004_270522APB_FTO_139803 1613006004NRG23270520220069419 1891018992 27/05/2022 REJANI REJANI 1613006004WL007053 00415 SBIN0070063 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 KL1613006004_290622APB_FTO_189599 1613006004NRG23290620220235616 2812817491 29/06/2022 REJANI REJANI 1613006004WL015421 00415 SBIN0070063 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 KL1613006004_290722APB_FTO_314455 1613006004NRG23290720220455326 3586258162 29/07/2022 REJANI REJANI 1613006004WL024239 00415 SBIN0070063 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 KL1613006005_020822APB_FTO_327644 1613006005NRG23020820220491554 3720739657 02/08/2022 Babu.Y Babu.Y 1613006005WL025684 00415 SBIN0070073 1244 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 KL1613006005_020922APB_FTO_461376 1613006005NRG23020920220701234 5129462070 02/09/2022 lali MATHAI lali MATHAI 1613006005WL034542 00415 SBIN0070073 2177 01/10/2022 Participant not mapped to the product
3319 KL1613006005_030822APB_FTO_335056 1613006005NRG23030820220508323 3902170835 03/08/2022 Deepa S L Deepa S L 1613006005WL026318 00415 SBIN0070073 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 KL1613006005_031222APB_FTO_777772 1613006005NRG23031220221240203 7206835600 03/12/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL056441 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 KL1613006005_040123APB_FTO_908163 1613006005NRG23040120231517893 8305576245 04/01/2023 Omana B Omana B 1613006005WL066074 00415 SBIN0070832 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 KL1613006005_040622APB_FTO_157115 1613006005NRG23040620220111761 N0622005B1D92 04/06/2022 BABYKUTTY.R BABYKUTTY.R 1613006005WL009225 00415 SBIN0070073 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 KL1613006005_050922APB_FTO_471898 1613006005NRG23050920220723342 5231011472 05/09/2022 SYAMALA DEVI.S SYAMALA DEVI.S 1613006005WL035351 00415 SBIN0070073 2177 06/10/2022 Participant not mapped to the product
3324 KL1613006005_121022FTO_570113 1613006005NRG23071020220815572 5843723182 12/10/2022 Vasanthakumary Vasanthakumary 1613006WL0039962 00415 SBIN0070073 622 20/10/2022 Account closed
3325 KL1613006005_121022FTO_570113 1613006005NRG23071020220815584 5843723186 12/10/2022 SALI BIJU SALI BIJU 1613006WL0039962 00415 SBIN0070073 2177 20/10/2022 Account closed
3326 KL1613006005_101122APB_FTO_685034 1613006005NRG23101120221043084 7194840768 10/11/2022 Sheeja.S Sheeja.S 1613006005WL049217 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 KL1613006005_101122APB_FTO_684725 1613006005NRG23101120221049621 7196226375 10/11/2022 Omana B Omana B 1613006005WL049468 00415 SBIN0070832 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 KL1613006005_120722APB_FTO_244525 1613006005NRG23120720220329965 3146872644 12/07/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL019337 00415 SBIN0070073 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 KL1613006005_010422APB_FTO_4219 1613006005NRG22010420222513850 0917334361 01/04/2022 Thulaseedharan Nair Thulaseedharan Nair 1613006005WL110970 00415 SBIN0070073 301 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 KL1613006005_011122APB_FTO_647541 1613006005NRG23011120220977882 7194079789 01/11/2022 Omana B Omana B 1613006005WL046704 00415 SBIN0070832 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 KL1613006005_020922APB_FTO_461587 1613006005NRG23020920220701105 5129403294 02/09/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL034536 00415 SBIN0070073 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 KL1613006005_060123APB_FTO_915601 1613006005NRG23040120231518409 8305634033 06/01/2023 Maya.S Maya.S 1613006005WL066091 00415 SBIN0070073 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 KL1613006005_060123APB_FTO_916382 1613006005NRG23060120231533060 8305700893 06/01/2023 Sheela J Sheela J 1613006005WL066575 00415 SBIN0070073 2488 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 KL1613006005_070722FTO_227087 1613006005NRG23070720220298339 3006300156 07/07/2022 GOMATHI GOMATHI 1613006005WL018126 00415 SBIN0070073 1866 12/07/2022 Account closed
3335 KL1613006005_181022FTO_593376 1613006005NRG23071020220815581 7192365534 18/10/2022 SANTHA SANTHA 1613006WL0039962 00415 SBIN0070073 3732 15/12/2022 Account closed
3336 KL1613006005_080622APB_FTO_161490 1613006005NRG23080620220126437 2320458997 08/06/2022 OMANA B OMANA B 1613006005WL010011 00415 SBIN0070832 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 KL1613006005_080722APB_FTO_230390 1613006005NRG23080720220304022 3034403569 08/07/2022 Swarnamma.S Swarnamma.S 1613006005WL018355 00415 SBIN0071121 1244 13/07/2022 Account closed
3338 KL1613006005_080722APB_FTO_230390 1613006005NRG23080720220304044 3034403559 08/07/2022 Joy.K Joy.K 1613006005WL018355 00415 SBIN0070073 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 KL1613006005_090622APB_FTO_163691 1613006005NRG23090620220131680 2320638991 09/06/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL010303 00415 SBIN0070073 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 KL1613006005_121022FTO_570120 1613006005NRG23121020220839985 5843716364 12/10/2022 SANTHA SANTHA 1613006WL0041119 00415 SBIN0070073 3110 20/10/2022 Account closed
3341 KL1613006005_121022FTO_570120 1613006005NRG23121020220839986 5843716365 12/10/2022 SANTHA SANTHA 1613006WL0041119 00415 SBIN0070073 2177 20/10/2022 Account closed
3342 KL1613006005_130123APB_FTO_944569 1613006005NRG23130120231591393 8308573468 13/01/2023 LISSY RAJU LISSY RAJU 1613006005WL068560 00415 SBIN0070073 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 KL1613006005_140323APB_FTO_1102661 1613006005NRG23140320231871828 0364649623 14/03/2023 Bharathi Bharathi 1613006005WL080126 00415 SBIN0070073 2177 31/03/2023 Account closed
3344 KL1613006005_140323APB_FTO_1102726 1613006005NRG23140320231874475 0360314104 14/03/2023 Mallika Amma Mallika Amma 1613006005WL080149 00127 FDRL0001084 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
3345 KL1613006005_140323APB_FTO_1102726 1613006005NRG23140320231878212 0360314205 14/03/2023 REMADEVI REMADEVI 1613006005WL080174 00415 SBIN0070073 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 KL1613006005_140323APB_FTO_1102726 1613006005NRG23140320231878217 0360314069 14/03/2023 Saralakumari Saralakumari 1613006005WL080174 00415 SBIN0070073 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 KL1613006005_140323APB_FTO_1102404 1613006005NRG23140320231889935 0360589277 14/03/2023 Sheela J Sheela J 1613006005WL080215 00415 SBIN0070073 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 KL1613006005_140323APB_FTO_1102661 1613006005NRG23140320231907388 0364649627 14/03/2023 Sheela J Sheela J 1613006005WL080252 00415 SBIN0070073 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 KL1613002005_290722APB_FTO_312985 1613002005NRG23260720220434025 3585006634 29/07/2022 BHAVANI A BHAVANI A 1613002005WL023484 00415 SBIN0070227 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 KL1613002005_290722APB_FTO_312985 1613002005NRG23260720220434026 3585006622 29/07/2022 SHAJA V SHAJA V 1613002005WL023484 00415 SBIN0008787 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 KL1613002005_260922APB_FTO_515590 1613002005NRG23260920220767972 5339382798 26/09/2022 GEETHA GEETHA 1613002005WL037595 00415 SBIN0070227 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 KL1613002005_260922APB_FTO_515478 1613002005NRG23260920220768267 5339429557 26/09/2022 VIMALA DEVI. N VIMALA DEVI. N 1613002005WL037603 00415 SBIN0070227 1244 08/10/2022 Participant not mapped to the product
3353 KL1613002005_260922APB_FTO_515478 1613002005NRG23260920220768280 5339429558 26/09/2022 SARALA L SARALA L 1613002005WL037603 00415 SBIN0070227 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 KL1613002005_261222APB_FTO_871244 1613002005NRG23261220221429840 8317958210 26/12/2022 OMANA AMMA S OMANA AMMA S 1613002005WL062995 00415 SBIN0070227 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 KL1613002005_261222APB_FTO_871199 1613002005NRG23261220221429855 8317910995 26/12/2022 BHAVANI A BHAVANI A 1613002005WL062996 00415 SBIN0008787 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 KL1613002005_261222APB_FTO_871199 1613002005NRG23261220221429856 8317910969 26/12/2022 SHAJA V SHAJA V 1613002005WL062996 00415 SBIN0008787 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 KL1613002005_310123APB_FTO_1013905 1613002005NRG23270120231695867 8470268586 31/01/2023 OMANA B OMANA B 1613002005WL072270 00657 KLGB0040621 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
3358 KL1613002005_271222APB_FTO_876105 1613002005NRG23271220221435972 8304260803 27/12/2022 SHAILAMANI K SHAILAMANI K 1613002005WL063232 00415 SBIN0012880 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
3359 KL1613002005_271222APB_FTO_876105 1613002005NRG23271220221435976 8304260810 27/12/2022 SOBHI S SOBHI S 1613002005WL063232 00176 IDIB000C042 1555 01/02/2023 Dormant Account
3360 KL1613002005_301222APB_FTO_890880 1613002005NRG23271220221437156 8317888345 30/12/2022 SHEEJA K SHEEJA K 1613002005WL063287 00415 SBIN0070227 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 KL1613002005_290622APB_FTO_188667 1613002005NRG23290620220229952 2812807770 29/06/2022 GEETHA GEETHA 1613002005WL015114 00415 SBIN0070227 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 KL1613002005_290922APB_FTO_528191 1613002005NRG23290920220780604 5339382174 29/09/2022 SHEEJA K SHEEJA K 1613002005WL038249 00415 SBIN0070227 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 KL1613002005_290922APB_FTO_528191 1613002005NRG23290920220780610 5339382156 29/09/2022 RADHAMANI G RADHAMANI G 1613002005WL038249 00415 SBIN0070227 1555 08/10/2022 Participant not mapped to the product
3364 KL1613002005_290922APB_FTO_528191 1613002005NRG23290920220780612 5339382189 29/09/2022 SANDHYA G SANDHYA G 1613002005WL038249 00415 SBIN0070227 311 08/10/2022 Participant not mapped to the product
3365 KL1613002005_290922APB_FTO_528191 1613002005NRG23290920220780616 5339382165 29/09/2022 Leela N Leela N 1613002005WL038249 00415 SBIN0070227 933 08/10/2022 Participant not mapped to the product
3366 KL1613002005_290922APB_FTO_528191 1613002005NRG23290920220780626 5339382160 29/09/2022 vijaya sree M vijaya sree M 1613002005WL038249 00415 SBIN0070227 1244 08/10/2022 Participant not mapped to the product
3367 KL1613002005_290922APB_FTO_528191 1613002005NRG23290920220780635 5339382152 29/09/2022 OMANA OMANA 1613002005WL038249 00415 SBIN0008787 1555 08/10/2022 Participant not mapped to the product
3368 KL1613002005_300922APB_FTO_531880 1613002005NRG23290920220783569 5339451636 30/09/2022 AMBIKA K AMBIKA K 1613002005WL038450 00415 SBIN0070227 1244 08/10/2022 Participant not mapped to the product
3369 KL1613006005_060822APB_FTO_352955 1613006005NRG23060820220536040 4027259295 06/08/2022 Babu.Y Babu.Y 1613006005WL027418 00415 SBIN0070073 2177 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 KL1613006005_170323FTO_1128464 1613006005NRG23070220231750509 0329999102 17/03/2023 LATHIKA.K.B LATHIKA.K.B 1613006WL0074556 00415 SBIN0070073 1866 30/03/2023 Account closed
3371 KL1613006005_170323FTO_1128464 1613006005NRG23070220231750510 0329999106 17/03/2023 LATHIKA.K.B LATHIKA.K.B 1613006WL0074556 00415 SBIN0070073 1555 30/03/2023 Account closed
3372 KL1613006005_170323FTO_1128464 1613006005NRG23070220231750511 0329999105 17/03/2023 LATHIKA.K.B LATHIKA.K.B 1613006WL0074556 00415 SBIN0070073 1555 30/03/2023 Account closed
3373 KL1613006005_170323FTO_1128464 1613006005NRG23070220231750512 0329999104 17/03/2023 LATHIKA.K.B LATHIKA.K.B 1613006WL0074556 00415 SBIN0070073 2177 30/03/2023 Account closed
3374 KL1613006005_170323FTO_1128464 1613006005NRG23070220231750513 0329999103 17/03/2023 LATHIKA.K.B LATHIKA.K.B 1613006WL0074556 00415 SBIN0070073 2177 30/03/2023 Account closed
3375 KL1613006005_170323FTO_1128464 1613006005NRG23070220231750514 0329999107 17/03/2023 LATHIKA.K.B LATHIKA.K.B 1613006WL0074556 00415 SBIN0070073 622 30/03/2023 Account closed
3376 KL1613006005_170323FTO_1128464 1613006005NRG23070220231750525 0329999086 17/03/2023 JESSYTHOMAS JESSYTHOMAS 1613006WL0074556 00415 SBIN0070073 311 30/03/2023 Account closed
3377 KL1613006005_091222APB_FTO_800457 1613006005NRG23091220221296549 8191351646 09/12/2022 Babu.Y Babu.Y 1613006005WL058290 00127 FDRL0001084 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 KL1613006005_091222APB_FTO_802671 1613006005NRG23091220221301033 8191493384 09/12/2022 Renukamma.G Renukamma.G 1613006005WL058440 00415 SBIN0070073 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 KL1613006005_091222APB_FTO_802671 1613006005NRG23091220221301043 8191493412 09/12/2022 Omana B Omana B 1613006005WL058440 00415 SBIN0070832 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 KL1613002005_150223FTO_1044340 1613002005NRG23150220231760042 9092138009 15/02/2023 SREENA S SREENA S 1613002WL0075404 00555 YESB0KLMDCB 1866 23/02/2023 No Such Account
3381 KL1613002005_150223FTO_1044340 1613002005NRG23150220231760044 9092138010 15/02/2023 SREENA S SREENA S 1613002WL0075404 00555 YESB0KLMDCB 933 23/02/2023 No Such Account
3382 KL1613002005_171222APB_FTO_832872 1613002005NRG23151220221334838 8260023407 17/12/2022 BAIJU BAIJU 1613002005WL059814 00415 SBIN0070227 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 KL1613002005_170522APB_FTO_120416 1613002005NRG23160520220037293 1593287381 17/05/2022 SAJITHA R S SAJITHA R S 1613002005WL004725 00415 SBIN0070227 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 KL1613002005_211122APB_FTO_723678 1613002005NRG23161120221089491 7200094180 21/11/2022 V GIRIJA V GIRIJA 1613002005WL050937 00415 SBIN0070227 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 KL1613002005_210123APB_FTO_976297 1613002005NRG23180120231624485 8465018484 21/01/2023 SARALA L SARALA L 1613002005WL069683 00415 SBIN0070227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 KL1613002005_210123APB_FTO_976629 1613002005NRG23180120231625660 8464863956 21/01/2023 SATHY D SATHY D 1613002005WL069730 00415 SBIN0070227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 KL1613002005_200722APB_FTO_278306 1613002005NRG23190720220376464 3318596527 20/07/2022 SAJITHA R S SAJITHA R S 1613002005WL021256 00415 SBIN0070227 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 KL1613002005_211122APB_FTO_723869 1613002005NRG23191120221122129 7197808665 21/11/2022 BAIJU BAIJU 1613002005WL052056 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 KL1613002005_200522APB_FTO_126270 1613002005NRG23200520220043343 1595716923 20/05/2022 SANDHYA V L SANDHYA V L 1613002005WL005427 00078 CNRB0014042 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 KL1613006005_120922APB_FTO_489715 1613006005NRG23120920220751627 5235194355 12/09/2022 SANTHA SANTHA 1613006005WL036481 00415 SBIN0070073 3110 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 KL1613006005_121022FTO_570113 1613006005NRG23121020220839983 5843723177 12/10/2022 Jayakumary.R Jayakumary.R 1613006WL0041119 00078 CNRB0014512 622 20/10/2022 No Such Account
3392 KL1613006005_130123APB_FTO_943153 1613006005NRG23130120231590597 8308666890 13/01/2023 Maya.S Maya.S 1613006005WL068533 00415 SBIN0070073 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 KL1613006005_130123APB_FTO_943180 1613006005NRG23130120231590623 8308666295 13/01/2023 Sheeja.S Sheeja.S 1613006005WL068534 00415 SBIN0070073 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 KL1613006005_130622APB_FTO_169177 1613006005NRG23130620220143173 2365355356 13/06/2022 Yesodhara.G Yesodhara.G 1613006005WL010908 00415 SBIN0071121 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 KL1613006005_140323APB_FTO_1102290 1613006005NRG23140320231871827 0364617025 14/03/2023 Bharathi Bharathi 1613006005WL080126 00415 SBIN0070073 1244 31/03/2023 Account closed
3396 KL1613006005_160323APB_FTO_1123633 1613006005NRG23150320232104401 0362503375 16/03/2023 LISSY RAJU T LISSY RAJU T 1613006005WL082243 00415 SBIN0070073 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 KL1613006005_160323APB_FTO_1123633 1613006005NRG23150320232104403 0362503385 16/03/2023 LEELAMMA LEELAMMA 1613006005WL082243 00415 SBIN0070073 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 KL1613006005_160323APB_FTO_1123633 1613006005NRG23150320232104404 0362503386 16/03/2023 LEELAMMA LEELAMMA 1613006005WL082243 00415 SBIN0070073 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 KL1613006005_190123APB_FTO_965113 1613006005NRG23190120231630174 8464976392 19/01/2023 Reena.S Reena.S 1613006005WL069898 00415 SBIN0070073 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 KL1613006005_190123APB_FTO_965113 1613006005NRG23190120231630199 8464976369 19/01/2023 REMADEVI B REMADEVI B 1613006005WL069898 00078 CNRB0004214 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 KL1613006005_191022APB_FTO_595717 1613006005NRG23191020220878352 7192667290 19/10/2022 SANTHA SANTHA 1613006005WL042848 00415 SBIN0070073 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 KL1613002005_180323APB_FTO_1139075 1613002005NRG23160320232121926 0330205401 18/03/2023 SHAJA V SHAJA V 1613002005WL082816 00415 SBIN0070227 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 KL1613002005_220323APB_FTO_1155668 1613002005NRG23160320232135771 0334924291 22/03/2023 CHANDRIKA S CHANDRIKA S 1613002005WL083208 00415 SBIN0070227 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 KL1613002005_220323APB_FTO_1155668 1613002005NRG23160320232135772 0334924282 22/03/2023 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL083208 00415 SBIN0070050 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 KL1613002005_160522APB_FTO_119232 1613002005NRG23160520220034866 1593302421 16/05/2022 Sheeja Sheeja 1613002005WL004490 00415 SBIN0070227 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 KL1613002005_170522APB_FTO_120389 1613002005NRG23160520220037581 1593345232 17/05/2022 SANDHYA V L SANDHYA V L 1613002005WL004752 00078 CNRB0014042 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 KL1613002005_160822APB_FTO_389636 1613002005NRG23160820220596498 4152845082 16/08/2022 SAJITHA R S SAJITHA R S 1613002005WL030029 00415 SBIN0070227 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 KL1613002005_181122APB_FTO_711223 1613002005NRG23171120221098880 7197790494 18/11/2022 CHANDRIKA S CHANDRIKA S 1613002005WL051226 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 KL1613006005_160323APB_FTO_1124048 1613006005NRG23140320232085251 0359122574 16/03/2023 Podiyamma Podiyamma 1613006005WL081750 00415 SBIN0070073 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 KL1613006005_160323APB_FTO_1124048 1613006005NRG23140320232085252 0359122550 16/03/2023 LATHIKA.K.B LATHIKA.K.B 1613006005WL081750 00415 SBIN0070073 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 KL1613006005_160323APB_FTO_1124048 1613006005NRG23140320232085253 0359122551 16/03/2023 LATHIKA.K.B LATHIKA.K.B 1613006005WL081750 00415 SBIN0070073 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 KL1613006005_150622APB_FTO_173682 1613006005NRG23150620220158455 2435118518 15/06/2022 Sheeja.S Sheeja.S 1613006005WL011719 00415 SBIN0070073 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 KL1613006005_160722APB_FTO_268417 1613006005NRG23160720220361509 3304814442 16/07/2022 OMANA B OMANA B 1613006005WL020640 00415 SBIN0070832 2799 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 KL1613006005_170622APB_FTO_176863 1613006005NRG23170620220170011 2459867372 17/06/2022 Yesodhara.G Yesodhara.G 1613006005WL012248 00415 SBIN0071121 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 KL1613002005_170223FTO_1049877 1613002005NRG23170220231763281 9126272536 17/02/2023 SREENA S SREENA S 1613002WL0075664 00555 YESB0KLMDCB 933 24/02/2023 No Such Account
3416 KL1613002005_230123APB_FTO_981215 1613002005NRG23180120231624554 8464935880 23/01/2023 BAIJU GEETHA BAIJU GEETHA 1613002005WL069686 00415 SBIN0070227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 KL1613002005_190722APB_FTO_276054 1613002005NRG23190720220376456 3318557840 19/07/2022 OMANA AMMA S OMANA AMMA S 1613002005WL021255 00415 SBIN0070227 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 KL1613002005_200722APB_FTO_278297 1613002005NRG23190720220377322 3318557780 20/07/2022 DEVAYANI P DEVAYANI P 1613002005WL021295 00415 SBIN0070227 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 KL1613002005_190722APB_FTO_277713 1613002005NRG23190720220378877 3318591922 19/07/2022 SARALA L SARALA L 1613002005WL021349 00415 SBIN0070227 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 KL1613002005_200722APB_FTO_281739 1613002005NRG23200720220383386 3319865549 20/07/2022 SHANTAMMA SHANTAMMA 1613002005WL021548 00555 YESB0KLMDCB 1244 26/07/2022 Account closed
3421 KL1613002005_201222APB_FTO_844932 1613002005NRG23201220221377138 8299371651 20/12/2022 SARALA L SARALA L 1613002005WL061228 00415 SBIN0070227 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 KL1613002005_241222APB_FTO_865996 1613002005NRG23211220221381957 8315314352 24/12/2022 SHEEJA K SHEEJA K 1613002005WL061399 00415 SBIN0070227 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 KL1613002005_241222APB_FTO_865996 1613002005NRG23211220221381968 8315314331 24/12/2022 SREENA S SREENA S 1613002005WL061399 00555 YESB0KLMDCB 933 01/02/2023 Aadhaar Number not Mapped to Account Number
3424 KL1613002005_271222APB_FTO_871705 1613002005NRG23211220221390277 8304219644 27/12/2022 BAIJU GEETHA BAIJU GEETHA 1613002005WL061658 00415 SBIN0070227 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 KL1613002005_230223APB_FTO_1060318 1613002005NRG23220220231780678 2798685115 23/02/2023 SHAJA V SHAJA V 1613002005WL076406 00415 SBIN0070227 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 KL1613002005_230223APB_FTO_1060318 1613002005NRG23220220231780691 2798685145 23/02/2023 SARALA B SARALA B 1613002005WL076406 00415 SBIN0070227 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 KL1613002005_220822APB_FTO_415317 1613002005NRG23220820220637694 5127512311 22/08/2022 LALITHA RANI R LALITHA RANI R 1613002005WL031735 00415 SBIN0070227 933 01/10/2022 Participant not mapped to the product
3428 KL1613006004_050722APB_FTO_218525 1613006004NRG23050720220282406 2916989327 05/07/2022 REJANI REJANI 1613006004WL017487 00415 SBIN0070063 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 KL1613006004_060123APB_FTO_915898 1613006004NRG23060120231534528 8305631955 06/01/2023 Ajithakumari.O Ajithakumari.O 1613006004WL066628 00415 SBIN0005047 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 KL1613006004_061022APB_FTO_548310 1613006004NRG23061020220806054 5477421262 06/10/2022 Remadevi S Remadevi S 1613006004WL039554 00127 FDRL0001740 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 KL1613006004_080822APB_FTO_363547 1613006004NRG23080820220548459 4027161983 08/08/2022 BINDU S BINDU S 1613006004WL028029 00176 IDIB000K075 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 KL1613006004_130522APB_FTO_116065 1613006004NRG23130520220032853 1373058443 13/05/2022 REJANI REJANI 1613006004WL004221 00354 PUNB0429800 1555 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 KL1613006004_130622APB_FTO_167936 1613006004NRG23130620220142590 2362065434 13/06/2022 Ajithakumari.O Ajithakumari.O 1613006004WL010842 00415 SBIN0005047 1555 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 KL1613006004_171122APB_FTO_706163 1613006004NRG23161120221096332 7197759635 17/11/2022 REJANI REJANI 1613006004WL051156 00415 SBIN0070063 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 KL1613006004_191022APB_FTO_596546 1613006004NRG23191020220879846 7192734732 19/10/2022 BINDU S BINDU S 1613006004WL042928 00176 IDIB000K075 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 KL1613006004_200323APB_FTO_1145005 1613006004NRG23200320232171361 0330288512 20/03/2023 Princymol A P Princymol A P 1613006004WL084584 00176 IDIB000K075 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 KL1613006004_201222APB_FTO_840334 1613006004NRG23201220221367705 8299529045 20/12/2022 radhamaniamma radhamaniamma 1613006004WL060958 00415 SBIN0070293 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 KL1613006004_210722APB_FTO_284461 1613006004NRG23210720220391030 3365232267 21/07/2022 Ajithakumari.O Ajithakumari.O 1613006004WL021901 00415 SBIN0005047 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 KL1613006004_220622APB_FTO_182931 1613006004NRG23220620220192938 3411980665 22/06/2022 REJANI REJANI 1613006004WL013474 00415 SBIN0070063 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 KL1613006004_231122APB_FTO_731957 1613006004NRG23231120221148570 8190937934 23/11/2022 radhamaniamma radhamaniamma 1613006004WL053019 00415 SBIN0070293 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 KL1613006004_260822APB_FTO_434961 1613006004NRG23260820220665386 5127531697 26/08/2022 remadevi remadevi 1613006004WL032996 00127 FDRL0001740 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 KL1613006004_300522APB_FTO_143924 1613006004NRG23300520220079600 1892826444 30/05/2022 Jayanthi D Jayanthi D 1613006004WL007556 00657 KLGB0040572 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 KL1613006004_300822APB_FTO_447594 1613006004NRG23300820220684678 5129302474 30/08/2022 LATHA L LATHA L 1613006004WL033748 00176 IDIB000K075 1555 01/10/2022 Participant not mapped to the product
3444 KL1613006004_311022APB_FTO_639892 1613006004NRG23311020220963551 7193925198 31/10/2022 REJANI REJANI 1613006004WL046196 00415 SBIN0070063 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 KL1613002005_171022FTO_587523 1613002005NRG23171020220866272 7191531929 17/10/2022 LILLY G LILLY G 1613002WL0042321 00415 SBIN0070227 622 15/12/2022 Account closed
3446 KL1613002005_210123APB_FTO_976717 1613002005NRG23180120231622531 8464870653 21/01/2023 JAMEELA JAMEELA 1613002005WL069620 00415 SBIN0070227 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 KL1613002005_190123APB_FTO_967404 1613002005NRG23180120231624172 8462782718 19/01/2023 SAJITHA R S SAJITHA R S 1613002005WL069676 00415 SBIN0070227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 KL1613002005_200722APB_FTO_278280 1613002005NRG23190720220373209 3318586282 20/07/2022 BHAVANI A BHAVANI A 1613002005WL021138 00415 SBIN0070227 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 KL1613002005_200722APB_FTO_278280 1613002005NRG23190720220373210 3318586264 20/07/2022 SHAJA V SHAJA V 1613002005WL021138 00415 SBIN0008787 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 KL1613002005_200722APB_FTO_278273 1613002005NRG23190720220375597 3318591905 20/07/2022 CHINTHAMANI V CHINTHAMANI V 1613002005WL021217 00415 SBIN0070227 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 KL1613002005_190722APB_FTO_276977 1613002005NRG23190720220377567 3318585482 19/07/2022 Sathi Sathi 1613002005WL021306 00415 SBIN0070227 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 KL1613002005_190922FTO_501274 1613002005NRG23190920220755197 5231894712 19/09/2022 LILLY G LILLY G 1613002WL0036775 00415 SBIN0070227 1555 06/10/2022 Account closed
3453 KL1613002005_220822APB_FTO_415400 1613002005NRG23220820220639220 5127552885 22/08/2022 Sheeba Sheeba 1613002005WL031808 00415 SBIN0070227 933 01/10/2022 Participant not mapped to the product
3454 KL1613002005_220822APB_FTO_415400 1613002005NRG23220820220639231 5127552877 22/08/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL031808 00176 IDIB000I003 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 KL1613002005_220822APB_FTO_415400 1613002005NRG23220820220639240 5127552884 22/08/2022 SULEKHA SULEKHA 1613002005WL031808 00415 SBIN0070227 622 01/10/2022 Participant not mapped to the product
3456 KL1613002005_230223APB_FTO_1060150 1613002005NRG23230220231785061 2797602644 23/02/2023 Sathi Sathi 1613002005WL076617 00415 SBIN0070227 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 KL1613002005_230223APB_FTO_1060150 1613002005NRG23230220231785082 2797602653 23/02/2023 VALSALA S VALSALA S 1613002005WL076617 00415 SBIN0070227 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 KL1613002005_230223APB_FTO_1060208 1613002005NRG23230220231785568 2798683801 23/02/2023 SHAILAMANI K SHAILAMANI K 1613002005WL076666 00415 SBIN0070227 933 28/06/2023 Aadhaar Number not Mapped to Account Number
3459 KL1613002005_230922APB_FTO_508744 1613002005NRG23230920220761430 5232136327 23/09/2022 SINDHU S SINDHU S 1613002005WL037288 00415 SBIN0070227 933 06/10/2022 Participant not mapped to the product
3460 KL1613002005_251122APB_FTO_743249 1613002005NRG23231120221150125 7200048369 25/11/2022 SARALA L SARALA L 1613002005WL053137 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 KL1613002005_261122APB_FTO_749318 1613002005NRG23231120221150486 7201910122 26/11/2022 BINDUMOL V BINDUMOL V 1613002005WL053150 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 KL1613002005_240822APB_FTO_427048 1613002005NRG23240820220649764 5127491877 24/08/2022 SASIKALA P SASIKALA P 1613002005WL032326 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
3463 KL1613002005_240822APB_FTO_427173 1613002005NRG23240820220652563 5127499536 24/08/2022 SREENA C L SREENA C L 1613002005WL032432 00415 SBIN0070227 622 01/10/2022 Participant not mapped to the product
3464 KL1613002005_240822APB_FTO_426643 1613002005NRG23240820220653442 5127415983 24/08/2022 INDIRA R INDIRA R 1613002005WL032470 00415 SBIN0070227 1244 01/10/2022 Participant not mapped to the product
3465 KL1613006005_010422FTO_4178 1613006005NRG22010420222513522 0915575599 01/04/2022 SULOCHANA SULOCHANA 1613006005WL110948 00127 FDRL0002035 2709 07/05/2022 No Such Account
3466 KL1613006005_190522FTO_125048 1613006005NRG22190520222524575 1595506262 19/05/2022 SHOUBIYATH SHOUBIYATH 1613006WL0111571 00415 SBIN0070073 3010 26/05/2022 Account closed
3467 KL1613006005_190522FTO_125048 1613006005NRG22190520222524576 1595506263 19/05/2022 SHOUBIYATH SHOUBIYATH 1613006WL0111571 00415 SBIN0070073 602 26/05/2022 Account closed
3468 KL1613006005_190522FTO_125048 1613006005NRG22190520222524578 1595506261 19/05/2022 Baby.K Baby.K 1613006WL0111571 00415 SBIN0070073 1505 26/05/2022 Account closed
3469 KL1613006005_010622APB_FTO_147704 1613006005NRG23010620220094659 N06220033500D 01/06/2022 Sobhanakumary Sobhanakumary 1613006005WL008342 00415 SBIN0070073 1555 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 KL1613006005_011022FTO_535589 1613006005NRG23011020220789734 5338905546 01/10/2022 SUNITHA ANEESH SUNITHA ANEESH 1613006005WL038762 00415 SBIN0070073 2799 08/10/2022 No Such Account
3471 KL1613006005_031222APB_FTO_777292 1613006005NRG23031220221239320 7202643269 03/12/2022 LATHIKA.K.B LATHIKA.K.B 1613006005WL056414 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 KL1613006005_080622APB_FTO_160905 1613006005NRG23080620220123922 2224827927 08/06/2022 Maya.S Maya.S 1613006005WL009916 00415 SBIN0070073 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 KL1613006005_091222APB_FTO_802579 1613006005NRG23091220221301125 8191492448 09/12/2022 LISSY RAJU LISSY RAJU 1613006005WL058443 00415 SBIN0070073 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 KL1613006005_140622APB_FTO_171893 1613006005NRG23140620220154311 2365709717 14/06/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL011507 00415 SBIN0070073 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 KL1613006005_141222APB_FTO_818858 1613006005NRG23141220221330891 8260181578 14/12/2022 Maya.S Maya.S 1613006005WL059641 00415 SBIN0070073 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 KL1613006005_160323APB_FTO_1123321 1613006005NRG23160320232135439 0360255132 16/03/2023 MANIYAMMA.G MANIYAMMA.G 1613006005WL083200 00415 SBIN0070073 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 KL1613006005_160323APB_FTO_1123321 1613006005NRG23160320232135440 0360255133 16/03/2023 MANIYAMMA.G MANIYAMMA.G 1613006005WL083200 00415 SBIN0070073 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 KL1613006005_160323APB_FTO_1123321 1613006005NRG23160320232135479 0360255104 16/03/2023 Radha.C Radha.C 1613006005WL083200 00078 CNRB0004214 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 KL1613006005_160323APB_FTO_1123321 1613006005NRG23160320232135480 0360255105 16/03/2023 Radha.C Radha.C 1613006005WL083200 00078 CNRB0004214 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 KL1613006005_180522APB_FTO_122082 1613006005NRG23180520220039239 1593272656 18/05/2022 Bindhu Bindhu 1613006005WL004972 00415 SBIN0005047 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 KL1613006005_190722APB_FTO_277116 1613006005NRG23190720220376650 3304411999 19/07/2022 Maya.S Maya.S 1613006005WL021263 00415 SBIN0070073 2488 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 KL1613006005_190822FTO_405803 1613006005NRG23190820220629820 4150165402 19/08/2022 Manoj A Manoj A 1613006005WL031284 00176 IDIB000K099 3110 25/08/2022 A/c Blocked or Frozen
3483 KL1613006005_211022APB_FTO_606014 1613006005NRG23211020220897657 7192703624 21/10/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL043589 00415 SBIN0070073 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 KL1613006005_241222APB_FTO_865167 1613006005NRG23241220221419400 8315243777 24/12/2022 Sheela J Sheela J 1613006005WL062687 00415 SBIN0070073 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 KL1613002005_310123APB_FTO_1013714 1613002005NRG23250120231681960 8470250999 31/01/2023 SATHY D SATHY D 1613002005WL071825 00415 SBIN0070227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 KL1613002005_250522APB_FTO_134317 1613002005NRG23250520220061380 1820019393 25/05/2022 Nandalatha S Nandalatha S 1613002005WL006524 00415 SBIN0070227 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 KL1613002005_250822APB_FTO_430172 1613002005NRG23250820220658145 5127480587 25/08/2022 Sinimol. J Sinimol. J 1613002005WL032686 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
3488 KL1613002005_261022APB_FTO_621631 1613002005NRG23251020220916225 7193352069 26/10/2022 SATHY D SATHY D 1613002005WL044407 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 KL1613002005_261022APB_FTO_621631 1613002005NRG23251020220916232 7193352075 26/10/2022 BHAVANI A BHAVANI A 1613002005WL044407 00415 SBIN0070227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 KL1613002005_261022APB_FTO_621631 1613002005NRG23251020220916246 7193352066 26/10/2022 SAJITHA R S SAJITHA R S 1613002005WL044407 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 KL1613002005_290722APB_FTO_313962 1613002005NRG23260720220435326 3585946225 29/07/2022 SARALA L SARALA L 1613002005WL023521 00415 SBIN0070227 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 KL1613002005_300722APB_FTO_316365 1613002005NRG23260720220435671 3585947851 30/07/2022 JAMEELA BEEVI S JAMEELA BEEVI S 1613002005WL023530 00415 SBIN0070227 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 KL1613002005_261122APB_FTO_749218 1613002005NRG23261120221172785 7201914849 26/11/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL053983 00176 IDIB000I003 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 KL1613002005_280123APB_FTO_1003222 1613002005NRG23270120231695049 8522889328 28/01/2023 SILVI V SILVI V 1613002005WL072246 00415 SBIN0070227 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 KL1613002005_270622APB_FTO_186706 1613002005NRG23270620220211849 2811809567 27/06/2022 SARALA L SARALA L 1613002005WL014325 00415 SBIN0070227 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 KL1613002005_281122APB_FTO_754392 1613002005NRG23281120221190880 7201991892 28/11/2022 OMANA AMMA S OMANA AMMA S 1613002005WL054547 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 KL1613002005_290922FTO_527991 1613002005NRG23290920220781953 5338996923 29/09/2022 SUMATHI A SUMATHI A 1613002005WL038349 00555 YESB0KLMDCB 933 08/10/2022 invalid Bank Identifier
3498 KL1613002005_300922APB_FTO_531834 1613002005NRG23290920220783736 5339454173 30/09/2022 INDIRA R INDIRA R 1613002005WL038458 00415 SBIN0070227 622 08/10/2022 Participant not mapped to the product
3499 KL1613002005_300922FTO_531749 1613002005NRG23290920220784107 5340647153 30/09/2022 LAILA E P LAILA E P 1613002005WL038472 00555 YESB0KLMDCB 1555 08/10/2022 invalid Bank Identifier
3500 KL1613002005_040123APB_FTO_907969 1613002005NRG23291220221463275 8305623698 04/01/2023 SATHY D SATHY D 1613002005WL064155 00415 SBIN0070227 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 KL1613002005_310123APB_FTO_1013808 1613002005NRG23300120231715423 8470271164 31/01/2023 Sathi Sathi 1613002005WL072967 00415 SBIN0070227 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 KL1613002005_030223APB_FTO_1025045 1613002005NRG23300120231715516 8714851184 03/02/2023 BHAVANI A BHAVANI A 1613002005WL072969 00415 SBIN0008787 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 KL1613002005_030223APB_FTO_1025045 1613002005NRG23300120231715517 8714851166 03/02/2023 SHAJA V SHAJA V 1613002005WL072969 00415 SBIN0008787 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 KL1613006005_241222FTO_865290 1613006005NRG23241220221419751 8304116944 24/12/2022 Padmavathi.K Padmavathi.K 1613006WL0062700 00415 SBIN0070073 311 01/02/2023 Account closed
3505 KL1613002005_040123APB_FTO_908250 1613002005NRG23291220221462915 8305553637 04/01/2023 OMANA B OMANA B 1613002005WL064137 00657 KLGB0040621 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3506 KL1613002005_030223APB_FTO_1025243 1613002005NRG23300120231717965 8714841868 03/02/2023 LILLI LILLI 1613002005WL073048 00415 SBIN0008787 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 KL1613002005_030223APB_FTO_1025243 1613002005NRG23300120231717981 8714841888 03/02/2023 DEVAYANI P DEVAYANI P 1613002005WL073048 00415 SBIN0070227 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 KL1613006005_190522APB_FTO_124216 1613006005NRG23190520220040213 1593333150 19/05/2022 Rajimol Rajimol 1613006005WL005157 00415 SBIN0070073 2488 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 KL1613006005_190722APB_FTO_277209 1613006005NRG23190720220376765 3304525724 19/07/2022 Swarnamma.S Swarnamma.S 1613006005WL021269 00415 SBIN0070073 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 KL1613006005_190722APB_FTO_277300 1613006005NRG23190720220376900 3304408021 19/07/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL021273 00415 SBIN0070073 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 KL1613006005_220323FTO_1157117 1613006005NRG23220320232192393 0333473369 22/03/2023 Sreemathi Sreemathi 1613006005WL085410 00415 SBIN0070073 2177 30/03/2023 Account closed
3512 KL1613006005_220922APB_FTO_507258 1613006005NRG23220920220758048 5238675913 22/09/2022 SANTHA SANTHA 1613006005WL037101 00415 SBIN0070073 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 KL1613006005_230822APB_FTO_422364 1613006005NRG23230820220646615 5131553383 23/08/2022 RADHAMANI.S RADHAMANI.S 1613006005WL032169 00415 SBIN0070073 2488 01/10/2022 Participant not mapped to the product
3514 KL1613006005_241222APB_FTO_865139 1613006005NRG23241220221419171 8304321387 24/12/2022 Sheeja.S Sheeja.S 1613006005WL062680 00415 SBIN0070073 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 KL1613006005_250522APB_FTO_134241 1613006005NRG23250520220061018 1821051630 25/05/2022 Rajimol Rajimol 1613006005WL006485 00415 SBIN0070073 2488 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 KL1613006005_261122APB_FTO_747145 1613006005NRG23261120221176113 7201927433 26/11/2022 Rosamma Thankachan Rosamma Thankachan 1613006005WL054093 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 KL1613006005_261122APB_FTO_747145 1613006005NRG23261120221176134 7201927421 26/11/2022 Maya.S Maya.S 1613006005WL054093 00415 SBIN0070073 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 KL1613006005_270123APB_FTO_995881 1613006005NRG23270120231697663 8467704386 27/01/2023 Omana B Omana B 1613006005WL072348 00415 SBIN0070832 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 KL1613006005_291222APB_FTO_885487 1613006005NRG23281220221457905 8317800186 29/12/2022 Omana B Omana B 1613006005WL063958 00415 SBIN0070832 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 KL1613006005_291022APB_FTO_637077 1613006005NRG23291020220957127 7193128720 29/10/2022 Saifiniza Saifiniza 1613006005WL045990 00078 CNRB0004214 622 15/12/2022 Dormant Account
3521 KL1613006006_030922APB_FTO_465432 1613006006NRG23030920220710400 5129364426 03/09/2022 VISWANADHAN VISWANADHAN 1613006006WL034908 00127 FDRL0001224 1244 01/10/2022 Participant not mapped to the product
3522 KL1613006006_030922APB_FTO_465432 1613006006NRG23030920220710404 5129364422 03/09/2022 ANITHA S ANITHA S 1613006006WL034908 00127 FDRL0001224 1555 01/10/2022 Participant not mapped to the product
3523 KL1613006006_030922APB_FTO_465432 1613006006NRG23030920220710429 5129364403 03/09/2022 Sindhu D Sindhu D 1613006006WL034908 00127 FDRL0001224 1555 01/10/2022 Participant not mapped to the product
3524 KL1613006006_030922APB_FTO_467038 1613006006NRG23030920220714181 5132154150 03/09/2022 USHAKUMARI USHAKUMARI 1613006006WL035015 00127 FDRL0001224 1866 01/10/2022 Participant not mapped to the product
3525 KL1613006006_031222FTO_778133 1613006006NRG23031220221241464 7202623489 03/12/2022 THARAVIJAYAN THARAVIJAYAN 1613006006WL056493 00415 SBIN0070073 2177 15/12/2022 No Such Account
3526 KL1613006006_031222APB_FTO_778307 1613006006NRG23031220221242155 7202724812 03/12/2022 Bincy Sajan Bincy Sajan 1613006006WL056509 00415 SBIN0070832 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 KL1613006006_070123APB_FTO_922195 1613006006NRG23070120231543605 8306822789 07/01/2023 VIJAYAN VIJAYAN 1613006006WL066960 00078 CNRB0014512 3732 01/02/2023 Dormant Account
3528 KL1613006006_090323APB_FTO_1090401 1613006006NRG23090320231853260 0016267425 09/03/2023 RADHAKRISHNA PILLAI RADHAKRISHNA PILLAI 1613006006WL079572 00415 SBIN0070073 933 22/03/2023 Aadhaar Number not Mapped to Account Number
3529 KL1613006006_091222APB_FTO_801881 1613006006NRG23091220221300953 8191284267 09/12/2022 Sunanda babu Sunanda babu 1613006006WL058438 00078 CNRB0014507 311 27/01/2023 Account closed
3530 KL1613006006_121222FTO_808536 1613006006NRG23121220221315554 8193573581 12/12/2022 THARAVIJAYAN THARAVIJAYAN 1613006006WL058939 00415 SBIN0070073 1866 27/01/2023 No Such Account
3531 KL1613006006_141222APB_FTO_819251 1613006006NRG23141220221331564 8260225491 14/12/2022 Girija Kumary Girija Kumary 1613006006WL059682 00415 SBIN0005047 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 KL1613006006_151222FTO_823137 1613006006NRG23151220221338327 8260127249 15/12/2022 THARAVIJAYAN THARAVIJAYAN 1613006006WL059948 00415 SBIN0070073 1866 31/01/2023 No Such Account
3533 KL1613006006_160123APB_FTO_949592 1613006006NRG23160120231602329 8462645776 16/01/2023 SUNADA BABU SUNADA BABU 1613006006WL068988 00078 CNRB0014507 1866 04/02/2023 Account closed
3534 KL1613006006_160323APB_FTO_1124162 1613006006NRG23160320232138049 0362510731 16/03/2023 SHEELA SHEELA 1613006006WL083278 00127 FDRL0001224 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 KL1613006006_160323APB_FTO_1124162 1613006006NRG23160320232138050 0362510732 16/03/2023 SHEELA SHEELA 1613006006WL083278 00127 FDRL0001224 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 KL1613006006_160323APB_FTO_1124303 1613006006NRG23160320232138941 0360237666 16/03/2023 SHEELA SHEELA 1613006006WL083308 00127 FDRL0001224 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 KL1613006006_170123APB_FTO_954607 1613006006NRG23170120231611604 8522997606 17/01/2023 SUNADA BABU SUNADA BABU 1613006006WL069297 00078 CNRB0014507 622 06/02/2023 Account closed
3538 KL1613006006_171122FTO_707621 1613006006NRG23171120221104077 7197574784 17/11/2022 Madhavan kutty Nair Madhavan kutty Nair 1613006006WL051406 00415 SBIN0070063 1866 15/12/2022 No Such Account
3539 KL1613006006_201022APB_FTO_600199 1613006006NRG23201020220885829 7192677543 20/10/2022 VIJAYAKUMARI VIJAYAKUMARI 1613006006WL043179 00415 SBIN0005047 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 KL1613006006_230223APB_FTO_1060127 1613006006NRG23230220231788188 2798681018 23/02/2023 jayakumar k jayakumar k 1613006006WL076825 00415 SBIN0070832 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 KL1613006006_241122APB_FTO_736722 1613006006NRG23241120221158699 7200017162 24/11/2022 SUJAKUMARI SUJAKUMARI 1613006006WL053484 00415 SBIN0070832 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 KL1613006006_241122APB_FTO_736722 1613006006NRG23241120221158751 7200017145 24/11/2022 Sreekumari P Sreekumari P 1613006006WL053484 00415 SBIN0070832 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 KL1613006006_260822APB_FTO_436826 1613006006NRG23260820220669281 5127409946 26/08/2022 SUGANTHI SUGANTHI 1613006006WL033161 00127 FDRL0001224 622 01/10/2022 Participant not mapped to the product
3544 KL1613006006_260822APB_FTO_436826 1613006006NRG23260820220669302 5127409936 26/08/2022 RADHAMANI RADHAMANI 1613006006WL033161 00127 FDRL0001224 311 01/10/2022 Participant not mapped to the product
3545 KL1613006006_260822APB_FTO_436826 1613006006NRG23260820220669306 5127409938 26/08/2022 SUGANTHA SUGANTHA 1613006006WL033161 00127 FDRL0001224 622 01/10/2022 Participant not mapped to the product
3546 KL1613006006_260822APB_FTO_436826 1613006006NRG23260820220669316 5127409932 26/08/2022 ANNAMMA YOHANNAN ANNAMMA YOHANNAN 1613006006WL033161 00127 FDRL0001224 622 01/10/2022 Participant not mapped to the product
3547 KL1613006006_261022APB_FTO_620154 1613006006NRG23261020220921792 7193252802 26/10/2022 VIJAYAKUMARI VIJAYAKUMARI 1613006006WL044619 00415 SBIN0005047 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 KL1613006006_261022APB_FTO_619606 1613006006NRG23261020220924378 7193261045 26/10/2022 SHAILAJA SHAILAJA 1613006006WL044743 00415 SBIN0070832 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 KL1613006006_290323APB_FTO_1209017 1613006006NRG23290320232272417 0493694364 29/03/2023 Sanal kumar Sanal kumar 1613006006WL088642 00127 FDRL0001224 311 03/04/2023 Aadhaar Number not Mapped to Account Number
3550 KL1613006006_300323APB_FTO_1220045 1613006006NRG23300320232290540 1689832722 30/03/2023 SUBITHA S SUBITHA S 1613006006WL089382 00078 CNRB0014512 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 KL1613006006_300722APB_FTO_320158 1613006006NRG23300720220475953 3585955221 30/07/2022 Bindhu V Bindhu V 1613006006WL025008 00415 SBIN0070832 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 KL1613007001_030323APB_FTO_1076703 1613007001NRG23020320231809527 0014469701 03/03/2023 PRASANNAKUMARI PRASANNAKUMARI 1613007001WL077925 00415 SBIN0012858 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
3553 KL1613007001_030323APB_FTO_1076703 1613007001NRG23020320231809554 0014469727 03/03/2023 REHUMATH JAFFER REHUMATH JAFFER 1613007001WL077925 00078 CNRB0014502 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 KL1613007001_030323APB_FTO_1077387 1613007001NRG23020320231813635 0014523954 03/03/2023 PRASANNAKUMARI PRASANNAKUMARI 1613007001WL078010 00415 SBIN0012858 933 22/03/2023 Aadhaar Number not Mapped to Account Number
3555 KL1613007001_030323APB_FTO_1077387 1613007001NRG23020320231813660 0014523981 03/03/2023 REHUMATH JAFFER REHUMATH JAFFER 1613007001WL078010 00078 CNRB0014502 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 KL1613007001_030323APB_FTO_1077418 1613007001NRG23020320231813705 0014474158 03/03/2023 Siji V Siji V 1613007001WL078012 00078 CNRB0003582 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 KL1613007001_040622FTO_157434 1613007001NRG23030620220106746 N0622005BC5E8 04/06/2022 JAYA MOLE JAYA MOLE 1613007001WL008953 00415 SBIN0070491 933 10/06/2022 Account closed
3558 KL1613007001_031122APB_FTO_655941 1613007001NRG23031120220990436 7193822581 03/11/2022 THARA DEVI THARA DEVI 1613007001WL047202 00078 CNRB0014502 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 KL1613007001_031122APB_FTO_655941 1613007001NRG23031120220990441 7193822597 03/11/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL047202 00078 CNRB0014502 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3560 KL1613007001_080223APB_FTO_1032920 1613007001NRG23060220231749412 8871808110 08/02/2023 Sukanya Sukanya 1613007001WL074429 00078 CNRB0014502 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 KL1613007001_061022APB_FTO_551253 1613007001NRG23061020220808762 5477414910 06/10/2022 Rajan Rajan 1613007001WL039648 00409 SIBL0000756 933 12/10/2022 Participant not mapped to the product
3562 KL1613007001_061022APB_FTO_551401 1613007001NRG23061020220809317 5477392487 06/10/2022 THARA DEVI THARA DEVI 1613007001WL039666 00078 CNRB0014502 1244 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 KL1613007001_061022APB_FTO_551401 1613007001NRG23061020220809322 5477392470 06/10/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL039666 00078 CNRB0014502 1866 12/10/2022 Participant not mapped to the product
3564 KL1613007001_080223FTO_1032930 1613007001NRG23070220231750613 8870377322 08/02/2023 REHUMATH JAFFER REHUMATH JAFFER 1613007WL0074573 00078 CNRB0003582 1866 17/02/2023 Account closed
3565 KL1613007001_071122APB_FTO_670468 1613007001NRG23071120221020326 7194799590 07/11/2022 MERCY RAJAN MERCY RAJAN 1613007001WL048328 00078 CNRB0003582 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 KL1613007001_080722APB_FTO_235327 1613007001NRG23080720220312102 3032421344 08/07/2022 LISSY THANKACHAN LISSY THANKACHAN 1613007001WL018660 00415 SBIN0070491 622 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 KL1613007001_111122APB_FTO_687393 1613007001NRG23101120221045132 7196207975 11/11/2022 UDAYAKUMARI S UDAYAKUMARI S 1613007001WL049328 00415 SBIN0012858 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 KL1613007001_120822APB_FTO_382857 1613007001NRG23120820220587203 4118913400 12/08/2022 MERCY RAJAN MERCY RAJAN 1613007001WL029607 00078 CNRB0003582 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 KL1613002006_030922APB_FTO_465504 1613002006NRG23020920220702647 5230971937 03/09/2022 SULOCHANA P SULOCHANA P 1613002006WL034597 00415 SBIN0008787 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 KL1613002006_030922APB_FTO_465467 1613002006NRG23020920220702852 5231003589 03/09/2022 SABEENA.A SABEENA.A 1613002006WL034601 00127 FDRL0001735 622 06/10/2022 Participant not mapped to the product
3571 KL1613002006_030922APB_FTO_465467 1613002006NRG23020920220702853 5231003590 03/09/2022 SABEENA.A SABEENA.A 1613002006WL034601 00127 FDRL0001735 1555 06/10/2022 Participant not mapped to the product
3572 KL1613002006_021122APB_FTO_650927 1613002006NRG23021120220985940 7194062887 02/11/2022 CHANDRIKA B CHANDRIKA B 1613002006WL047041 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 KL1613002006_021122APB_FTO_650977 1613002006NRG23021120220986071 7193855900 02/11/2022 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL047043 00415 SBIN0070608 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3574 KL1613002006_030922APB_FTO_464761 1613002006NRG23030920220708184 5230941929 03/09/2022 DINAMANI.K DINAMANI.K 1613002006WL034821 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
3575 KL1613002006_030922APB_FTO_467087 1613002006NRG23030920220713360 5238672439 03/09/2022 HAJISA BEEVI HAJISA BEEVI 1613002006WL034993 00415 SBIN0070227 311 06/10/2022 Participant not mapped to the product
3576 KL1613002006_031022APB_FTO_543411 1613002006NRG23031020220798390 5339378587 03/10/2022 THUSHARA.M.R THUSHARA.M.R 1613002006WL039265 00415 SBIN0070608 1866 08/10/2022 invalid Bank Identifier
3577 KL1613002006_031022APB_FTO_543411 1613002006NRG23031020220798409 5339378574 03/10/2022 REENA K REENA K 1613002006WL039265 00415 SBIN0008787 1244 08/10/2022 Participant not mapped to the product
3578 KL1613002006_031022APB_FTO_543411 1613002006NRG23031020220798413 5339378594 03/10/2022 SHEELA KUMARI S SHEELA KUMARI S 1613002006WL039265 00415 SBIN0070608 1866 08/10/2022 invalid Bank Identifier
3579 KL1613002006_031222APB_FTO_777833 1613002006NRG23031220221241008 7206882853 03/12/2022 MINI MINI 1613002006WL056474 00415 SBIN0070608 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 KL1613002006_031222APB_FTO_777833 1613002006NRG23031220221241011 7206882852 03/12/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL056474 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 KL1613002006_040622APB_FTO_155760 1613002006NRG23040620220108570 N06220059D89F 04/06/2022 SINDHU SINDHU 1613002006WL009054 00415 SBIN0070608 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 KL1613002006_040822APB_FTO_336818 1613002006NRG23040820220514415 3863123586 04/08/2022 SANDHYA.M.S SANDHYA.M.S 1613002006WL026534 00415 SBIN0070872 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 KL1613002006_050922APB_FTO_476174 1613002006NRG23050920220731277 5230941141 05/09/2022 SUDHA.K SUDHA.K 1613002006WL035675 00415 SBIN0070608 1244 06/10/2022 Participant not mapped to the product
3584 KL1613002006_050922APB_FTO_476174 1613002006NRG23050920220731280 5230941143 05/09/2022 SUSEELA SUSEELA 1613002006WL035675 00176 IDIB000C042 1244 06/10/2022 Participant not mapped to the product
3585 KL1613002006_050922APB_FTO_475733 1613002006NRG23050920220732040 5231011293 05/09/2022 JALEELA JALEELA 1613002006WL035694 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
3586 KL1613002005_230822APB_FTO_418946 1613002005NRG23230820220642112 5131543747 23/08/2022 JAMEELA JAMEELA 1613002005WL031968 00415 SBIN0070227 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 KL1613002005_300323APB_FTO_1222008 1613002005NRG23240320232219275 1689303151 30/03/2023 DEVAYANI P DEVAYANI P 1613002005WL086438 00415 SBIN0070227 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 KL1613002005_240522APB_FTO_132766 1613002005NRG23240520220058126 1820011522 24/05/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL006286 00415 SBIN0070227 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 KL1613002005_240522APB_FTO_132766 1613002005NRG23240520220058136 1820011521 24/05/2022 SUKESHINI G SUKESHINI G 1613002005WL006286 00415 SBIN0070227 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 KL1613002005_270622APB_FTO_186737 1613002005NRG23240620220203390 2811808489 27/06/2022 BINDUMOL V BINDUMOL V 1613002005WL013910 00415 SBIN0070227 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 KL1613002005_240822APB_FTO_424241 1613002005NRG23240820220649952 5132098482 24/08/2022 VIMALA DEVI. N VIMALA DEVI. N 1613002005WL032334 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
3592 KL1613002005_240822APB_FTO_424241 1613002005NRG23240820220649965 5132098483 24/08/2022 SARALA L SARALA L 1613002005WL032334 00415 SBIN0070227 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 KL1613002005_240822APB_FTO_426966 1613002005NRG23240820220650577 5131521936 24/08/2022 Jayakumari Jayakumari 1613002005WL032352 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
3594 KL1613002005_240822APB_FTO_426966 1613002005NRG23240820220650579 5131521941 24/08/2022 SUNITHA S SUNITHA S 1613002005WL032352 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
3595 KL1613002005_240822APB_FTO_426966 1613002005NRG23240820220650580 5131521938 24/08/2022 SAJITHA R S SAJITHA R S 1613002005WL032352 00415 SBIN0070227 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 KL1613002005_240822APB_FTO_426966 1613002005NRG23240820220650586 5131521931 24/08/2022 P VASANTHA P VASANTHA 1613002005WL032352 00176 IDIB000C047 1555 01/10/2022 Participant not mapped to the product
3597 KL1613002005_250522FTO_134328 1613002005NRG23250520220061417 1820730561 25/05/2022 K A SHEELA K A SHEELA 1613002005WL006531 00176 IDIB000C042 4354 02/06/2022 A/c Blocked or Frozen
3598 KL1613002005_250822APB_FTO_428846 1613002005NRG23250820220657207 5127536081 25/08/2022 LALITHA RANI R LALITHA RANI R 1613002005WL032632 00415 SBIN0070227 1244 01/10/2022 Participant not mapped to the product
3599 KL1613002005_250822APB_FTO_429057 1613002005NRG23250820220657427 5132087130 25/08/2022 J. Jalaja J. Jalaja 1613002005WL032642 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
3600 KL1613002005_250822APB_FTO_429057 1613002005NRG23250820220657431 5132087134 25/08/2022 NANDALATHA S NANDALATHA S 1613002005WL032642 00415 SBIN0070227 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 KL1613002005_261022APB_FTO_621544 1613002005NRG23251020220911984 7193335028 26/10/2022 SARALA L SARALA L 1613002005WL044245 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 KL1613002005_300323APB_FTO_1222097 1613002005NRG23260320232235715 1689847710 30/03/2023 SHEEJA K SHEEJA K 1613002005WL087132 00415 SBIN0070227 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 KL1613002005_300323APB_FTO_1222097 1613002005NRG23260320232235723 1689847700 30/03/2023 S SREENA S SREENA 1613002005WL087132 00176 IDIB000C047 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
3604 KL1613002005_290722APB_FTO_312922 1613002005NRG23260720220433173 3585904014 29/07/2022 SAJITHA R S SAJITHA R S 1613002005WL023457 00415 SBIN0070227 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 KL1613002005_300722APB_FTO_316301 1613002005NRG23260720220434401 3583930354 30/07/2022 SHANTAMMA SHANTAMMA 1613002005WL023497 00555 YESB0KLMDCB 1244 04/08/2022 Account closed
3606 KL1613002005_270922FTO_520677 1613002005NRG23260920220769038 5338993287 27/09/2022 GOPI GOPI 1613002005WL037635 00555 YESB0KLMDCB 4354 08/10/2022 invalid Bank Identifier
3607 KL1613002005_261122APB_FTO_749189 1613002005NRG23261120221171889 7201925623 26/11/2022 BHAVANI A BHAVANI A 1613002005WL053957 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 KL1613002005_261122APB_FTO_749189 1613002005NRG23261120221171890 7201925604 26/11/2022 SHAJA V SHAJA V 1613002005WL053957 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 KL1613002005_301222APB_FTO_890520 1613002005NRG23271220221436102 8317807242 30/12/2022 LILLI LILLI 1613002005WL063242 00415 SBIN0008787 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 KL1613002005_301222APB_FTO_890520 1613002005NRG23271220221436116 8317807262 30/12/2022 DEVAYANI P DEVAYANI P 1613002005WL063242 00415 SBIN0070227 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 KL1613002005_271222APB_FTO_876135 1613002005NRG23271220221445224 8304217761 27/12/2022 CHANDRIKA S CHANDRIKA S 1613002005WL063500 00415 SBIN0070227 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 KL1613006005_171122APB_FTO_707651 1613006005NRG23171120221101949 7197685746 17/11/2022 Sheeja.S Sheeja.S 1613006005WL051327 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 KL1613006005_201222APB_FTO_842641 1613006005NRG23171220221352008 8301673507 20/12/2022 Omana B Omana B 1613006005WL060409 00415 SBIN0070832 2488 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 KL1613006005_181022FTO_593376 1613006005NRG23181020220874692 7192365532 18/10/2022 SUNITHA ANEESH SUNITHA ANEESH 1613006WL0042667 00415 SBIN0070073 2799 15/12/2022 No Such Account
3615 KL1613006005_200622APB_FTO_181014 1613006005NRG23200620220183306 2460397177 20/06/2022 Sheeja.S Sheeja.S 1613006005WL012968 00415 SBIN0070073 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 KL1613006005_230622APB_FTO_184225 1613006005NRG23230620220198788 3413425281 23/06/2022 Swarnamma.S Swarnamma.S 1613006005WL013751 00415 SBIN0071121 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 KL1613006005_231122APB_FTO_733477 1613006005NRG23231120221153021 8190967284 23/11/2022 LEELA.B LEELA.B 1613006005WL053250 00415 SBIN0070724 3110 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 KL1613006005_261022APB_FTO_619748 1613006005NRG23261020220923444 7193125361 26/10/2022 SANTHA SANTHA 1613006005WL044696 00415 SBIN0070073 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 KL1613006005_291222APB_FTO_885563 1613006005NRG23281220221457583 8317806052 29/12/2022 LISSY RAJU LISSY RAJU 1613006005WL063946 00415 SBIN0070073 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 KL1613006005_290822APB_FTO_443859 1613006005NRG23290820220680976 5129439708 29/08/2022 Babu.Y Babu.Y 1613006005WL033598 00127 FDRL0001084 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 KL1613006005_290822APB_FTO_443859 1613006005NRG23290820220681000 5129439715 29/08/2022 SALI BIJU SALI BIJU 1613006005WL033598 00415 SBIN0070073 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 KL1613006005_290922APB_FTO_529231 1613006005NRG23290920220781583 5341035361 29/09/2022 Bindhu Bindhu 1613006005WL038338 00415 SBIN0005047 3110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 KL1613006006_010223APB_FTO_1017131 1613006006NRG23010220231742155 8589420263 01/02/2023 RADHAKRISHNAPILLAI RADHAKRISHNAPILLAI 1613006006WL073936 00415 SBIN0070073 1555 08/02/2023 Aadhaar Number not Mapped to Account Number
3624 KL1613006006_020323APB_FTO_1073573 1613006006NRG23020320231805220 0014532426 02/03/2023 PATMAKUMARI C PATMAKUMARI C 1613006006WL077783 00415 SBIN0005185 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 KL1613006006_020922APB_FTO_462847 1613006006NRG23020920220705676 5131563368 02/09/2022 SUJAKUMARI SUJAKUMARI 1613006006WL034703 00415 SBIN0070832 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 KL1613006006_030922APB_FTO_467124 1613006006NRG23030920220714366 5132152700 03/09/2022 PONNAMMA N PONNAMMA N 1613006006WL035026 00127 FDRL0001224 622 01/10/2022 Participant not mapped to the product
3627 KL1613006006_030922APB_FTO_467124 1613006006NRG23030920220714394 5132152689 03/09/2022 AMBIKA AMBIKA 1613006006WL035026 00127 FDRL0001224 622 01/10/2022 Participant not mapped to the product
3628 KL1613006006_030922APB_FTO_467757 1613006006NRG23030920220715662 5132135437 03/09/2022 SOURABHA SOURABHA 1613006006WL035069 00415 SBIN0012316 1866 01/10/2022 Participant not mapped to the product
3629 KL1613006006_041122APB_FTO_658488 1613006006NRG23031120220994512 7193960032 04/11/2022 SHAILAJA SHAILAJA 1613006006WL047395 00415 SBIN0070832 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 KL1613006006_091222APB_FTO_801646 1613006006NRG23091220221299768 8191510447 09/12/2022 RADHAKRISHNAPILLAI RADHAKRISHNAPILLAI 1613006006WL058409 00415 SBIN0070073 311 27/01/2023 Aadhaar Number not Mapped to Account Number
3631 KL1613006006_140323APB_FTO_1099772 1613006006NRG23140320232004365 0353558036 14/03/2023 GOPI GOPI 1613006006WL080686 00409 SIBL0000482 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 KL1613006006_140323APB_FTO_1099772 1613006006NRG23140320232004366 0353558037 14/03/2023 GOPI GOPI 1613006006WL080686 00409 SIBL0000482 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 KL1613006006_141222FTO_818947 1613006006NRG23141220221331098 8260125420 14/12/2022 ACHU A ACHU A 1613006006WL059662 00415 SBIN0070832 1555 31/01/2023 Account closed
3634 KL1613006006_171222APB_FTO_829926 1613006006NRG23171220221348913 8260206512 17/12/2022 vijayan pillai vijayan pillai 1613006006WL060301 00415 SBIN0070832 311 31/01/2023 Dormant Account
3635 KL1613006006_191122FTO_715583 1613006006NRG23191120221118284 7197544809 19/11/2022 ACHU A ACHU A 1613006006WL051921 00415 SBIN0070832 1244 15/12/2022 Account closed
3636 KL1613006006_200123APB_FTO_970531 1613006006NRG23200120231643548 8522875628 20/01/2023 RAJESWARY S RAJESWARY S 1613006006WL070426 00127 FDRL0002035 933 06/02/2023 Dormant Account
3637 KL1613006006_201222FTO_842707 1613006006NRG23201220221375202 8302507857 20/12/2022 THARAVIJAYAN THARAVIJAYAN 1613006006WL061170 00415 SBIN0070073 1244 01/02/2023 No Such Account
3638 KL1613006006_210323APB_FTO_1154082 1613006006NRG23210320232186768 0333661370 21/03/2023 GOPI GOPI 1613006006WL085182 00409 SIBL0000482 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 KL1613006006_220323APB_FTO_1155568 1613006006NRG23210320232190343 0333578518 22/03/2023 SUBITHA S SUBITHA S 1613006006WL085337 00078 CNRB0014512 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 KL1613006006_220323APB_FTO_1155568 1613006006NRG23210320232190355 0333578512 22/03/2023 PATMAKUMARI C PATMAKUMARI C 1613006006WL085337 00415 SBIN0005185 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 KL1613006006_211122APB_FTO_723736 1613006006NRG23211120221134241 7200083269 21/11/2022 SHAILAJA SHAILAJA 1613006006WL052482 00415 SBIN0070832 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 KL1613006006_221222APB_FTO_853438 1613006006NRG23221220221400874 8304400818 22/12/2022 RADHAKRISHNAPILLAI RADHAKRISHNAPILLAI 1613006006WL062016 00415 SBIN0070073 933 01/02/2023 Aadhaar Number not Mapped to Account Number
3643 KL1613006006_230223APB_FTO_1059026 1613006006NRG23230220231786288 2798679485 23/02/2023 RAMACHANDREN RAMACHANDREN 1613006006WL076710 00415 SBIN0070073 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 KL1613006006_230223APB_FTO_1059739 1613006006NRG23230220231787526 2798566217 23/02/2023 SUBITHA S SUBITHA S 1613006006WL076781 00078 CNRB0014512 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 KL1613006006_231222APB_FTO_860344 1613006006NRG23231220221404298 8301711179 23/12/2022 SHAILAJA SHAILAJA 1613006006WL062134 00415 SBIN0070832 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 KL1613006005_261022APB_FTO_619636 1613006005NRG23251020220916676 7193254762 26/10/2022 SALI BIJU SALI BIJU 1613006005WL044419 00415 SBIN0070073 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 KL1613006005_261022APB_FTO_621545 1613006005NRG23261020220928395 7193336672 26/10/2022 REMADEVI.B REMADEVI.B 1613006005WL044878 00415 SBIN0070073 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 KL1613006005_261122APB_FTO_747103 1613006005NRG23261120221174559 7199950322 26/11/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL054039 00415 SBIN0070073 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 KL1613006005_270622APB_FTO_186636 1613006005NRG23270620220213379 3413856889 27/06/2022 Suseela R Suseela R 1613006005WL014431 00415 SBIN0005185 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 KL1613006005_280622FTO_187930 1613006005NRG23280620220224190 2810557538 28/06/2022 GOMATHI GOMATHI 1613006005WL014871 00415 SBIN0070073 933 06/07/2022 Account closed
3651 KL1613006005_301122APB_FTO_764916 1613006005NRG23301120221213290 7202790369 30/11/2022 SHOUBIYATH SHOUBIYATH 1613006005WL055505 00415 SBIN0070073 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 KL1613006005_311022APB_FTO_639762 1613006005NRG23311020220962206 7194040833 31/10/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL046157 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 KL1613006006_030323APB_FTO_1075994 1613006006NRG23030320231829931 0014034945 03/03/2023 SUNADA BABU SUNADA BABU 1613006006WL078362 00078 CNRB0014507 622 22/03/2023 Account closed
3654 KL1613006006_050722FTO_218253 1613006006NRG23050720220282158 2967056037 05/07/2022 SUDHA SUDHA 1613006006WL017464 00415 SBIN0005047 1244 11/07/2022 Account closed
3655 KL1613006006_091222APB_FTO_801258 1613006006NRG23091220221299169 8191439973 09/12/2022 Sunanda babu Sunanda babu 1613006006WL058374 00078 CNRB0014507 1866 27/01/2023 Account closed
3656 KL1613006006_110822APB_FTO_377275 1613006006NRG23110820220577956 4033945293 11/08/2022 Bindhu V Bindhu V 1613006006WL029196 00415 SBIN0070832 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 KL1613006006_140323APB_FTO_1100978 1613006006NRG23140320232055276 0364223117 14/03/2023 SUBITHA S SUBITHA S 1613006006WL081258 00078 CNRB0014512 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 KL1613006006_140323APB_FTO_1100978 1613006006NRG23140320232055288 0364223110 14/03/2023 PATMAKUMARI C PATMAKUMARI C 1613006006WL081258 00415 SBIN0005185 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 KL1613006006_191222APB_FTO_839067 1613006006NRG23191220221365707 8300211806 19/12/2022 RADHAKRISHNAPILLAI RADHAKRISHNAPILLAI 1613006006WL060900 00415 SBIN0070073 311 01/02/2023 Aadhaar Number not Mapped to Account Number
3660 KL1613006006_230223APB_FTO_1059635 1613006006NRG23230220231787276 2797610298 23/02/2023 AMBILI AMBILI 1613006006WL076768 00078 CNRB0004214 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 KL1613006006_250822APB_FTO_431155 1613006006NRG23250820220659113 5127494781 25/08/2022 PONNAMMA N PONNAMMA N 1613006006WL032732 00127 FDRL0001224 1555 01/10/2022 Participant not mapped to the product
3662 KL1613006006_250822APB_FTO_431155 1613006006NRG23250820220659147 5127494768 25/08/2022 AMBIKA AMBIKA 1613006006WL032732 00127 FDRL0001224 1555 01/10/2022 Participant not mapped to the product
3663 KL1613006006_260822APB_FTO_436249 1613006006NRG23260820220667664 5127401426 26/08/2022 VIJAYAKUMAR VIJAYAKUMAR 1613006006WL033119 00127 FDRL0001224 1866 01/10/2022 Participant not mapped to the product
3664 KL1613006006_261022APB_FTO_620748 1613006006NRG23261020220926214 7193366955 26/10/2022 Sreekumari P Sreekumari P 1613006006WL044795 00415 SBIN0070832 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 KL1613006006_270123APB_FTO_997396 1613006006NRG23270120231701156 8467674716 27/01/2023 RAJESWARY S RAJESWARY S 1613006006WL072460 00127 FDRL0002035 622 04/02/2023 Dormant Account
3666 KL1613006005_241222FTO_865290 1613006005NRG23241220221419755 8304116916 24/12/2022 LATHIKA.K.B LATHIKA.K.B 1613006WL0062700 00415 SBIN0070073 1555 01/02/2023 Account closed
3667 KL1613006005_241222FTO_865290 1613006005NRG23241220221419756 8304116917 24/12/2022 LATHIKA.K.B LATHIKA.K.B 1613006WL0062700 00415 SBIN0070073 1555 01/02/2023 Account closed
3668 KL1613006005_241222FTO_865290 1613006005NRG23241220221419757 8304116918 24/12/2022 LATHIKA.K.B LATHIKA.K.B 1613006WL0062700 00415 SBIN0070073 2177 01/02/2023 Account closed
3669 KL1613006005_241222FTO_865290 1613006005NRG23241220221419758 8304116929 24/12/2022 LATHIKA.K.B LATHIKA.K.B 1613006WL0062700 00415 SBIN0070073 2177 01/02/2023 Account closed
3670 KL1613006005_241222FTO_865290 1613006005NRG23241220221419759 8304116915 24/12/2022 LATHIKA.K.B LATHIKA.K.B 1613006WL0062700 00415 SBIN0070073 622 01/02/2023 Account closed
3671 KL1613006005_260822APB_FTO_433269 1613006005NRG23250820220658186 5127527860 26/08/2022 Vasanthakumary Vasanthakumary 1613006005WL032687 00415 SBIN0070073 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 KL1613006005_260822APB_FTO_433269 1613006005NRG23250820220658206 5127527874 26/08/2022 SYAMALA DEVI.S SYAMALA DEVI.S 1613006005WL032687 00415 SBIN0070073 622 01/10/2022 Participant not mapped to the product
3673 KL1613006005_270123APB_FTO_996314 1613006005NRG23270120231698303 8467705948 27/01/2023 Sheeja.S Sheeja.S 1613006005WL072369 00415 SBIN0070073 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 KL1613006005_270722APB_FTO_308851 1613006005NRG23270720220446194 3445761524 27/07/2022 Swarnamma.S Swarnamma.S 1613006005WL023930 00415 SBIN0070073 311 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 KL1613006005_310123APB_FTO_1012338 1613006005NRG23310120231728215 8470266047 31/01/2023 Kavitha.R Kavitha.R 1613006005WL073450 00078 CNRB0004214 3110 04/02/2023 Dormant Account
3676 KL1613006005_310522APB_FTO_145363 1613006005NRG23310520220088407 1928514213 31/05/2022 Suseela R Suseela R 1613006005WL008006 00415 SBIN0005185 933 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 KL1613006006_010323APB_FTO_1070786 1613006006NRG23010320231802414 0014107015 01/03/2023 RENITHA M RAJ RENITHA M RAJ 1613006006WL077638 00127 FDRL0001224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 KL1613006006_010323APB_FTO_1070814 1613006006NRG23010320231802434 0014169268 01/03/2023 SUNADA BABU SUNADA BABU 1613006006WL077639 00078 CNRB0014507 933 22/03/2023 Account closed
3679 KL1613006006_020922APB_FTO_462048 1613006006NRG23010920220695953 5129467312 02/09/2022 BEENA S BEENA S 1613006006WL034285 00127 FDRL0001224 311 01/10/2022 Participant not mapped to the product
3680 KL1613006006_030123APB_FTO_902797 1613006006NRG23030120231507192 8305737168 03/01/2023 SHAILAJA SHAILAJA 1613006006WL065645 00415 SBIN0070832 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 KL1613006006_030323APB_FTO_1074501 1613006006NRG23030320231817154 0013995090 03/03/2023 SUNADA BABU SUNADA BABU 1613006006WL078069 00078 CNRB0014507 933 22/03/2023 Account closed
3682 KL1613006006_030323APB_FTO_1074501 1613006006NRG23030320231817155 0013995091 03/03/2023 SUNADA BABU SUNADA BABU 1613006006WL078069 00078 CNRB0014507 622 22/03/2023 Account closed
3683 KL1613006006_040622FTO_156182 1613006006NRG23040620220110133 N06220059DDF7 04/06/2022 RAJENDRAN PILLAI RAJENDRAN PILLAI 1613006006WL009137 00127 FDRL0001728 311 10/06/2022 No Such Account
3684 KL1613006006_050123APB_FTO_913562 1613006006NRG23050120231529972 8305643757 05/01/2023 RAJESWARY S RAJESWARY S 1613006006WL066488 00127 FDRL0002035 933 01/02/2023 Dormant Account
3685 KL1613006006_050922APB_FTO_476101 1613006006NRG23050920220733128 5230826964 05/09/2022 SIVANAMMA SIVANAMMA 1613006006WL035739 00127 FDRL0001728 1244 06/10/2022 Participant not mapped to the product
3686 KL1613006006_050922APB_FTO_476101 1613006006NRG23050920220733129 5230826943 05/09/2022 Kunjumol Kunjumol 1613006006WL035739 00127 FDRL0001224 1866 06/10/2022 Participant not mapped to the product
3687 KL1613006006_050922APB_FTO_476101 1613006006NRG23050920220733131 5230826950 05/09/2022 SOSAMMA .P SOSAMMA .P 1613006006WL035739 00127 FDRL0001224 1866 06/10/2022 Participant not mapped to the product
3688 KL1613006006_050922APB_FTO_476101 1613006006NRG23050920220733187 5230826963 05/09/2022 VALSALA L VALSALA L 1613006006WL035739 00127 FDRL0001224 1866 06/10/2022 Participant not mapped to the product
3689 KL1613006006_231222APB_FTO_860344 1613006006NRG23231220221404299 8301711180 23/12/2022 SUMARAJENDRAN SUMARAJENDRAN 1613006006WL062134 00415 SBIN0070832 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 KL1613006006_231222APB_FTO_860344 1613006006NRG23231220221404306 8301711187 23/12/2022 Bincy Sajan Bincy Sajan 1613006006WL062134 00415 SBIN0070832 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 KL1613006006_260822APB_FTO_436708 1613006006NRG23260820220668842 5127413163 26/08/2022 SUJAKUMARI SUJAKUMARI 1613006006WL033149 00415 SBIN0070832 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 KL1613006006_300822APB_FTO_449288 1613006006NRG23300820220686475 5129305335 30/08/2022 SUNITHA SUNITHA 1613006006WL033840 00114 YESB0KLMDCB 1866 01/10/2022 Participant not mapped to the product
3693 KL1613006006_301122APB_FTO_762413 1613006006NRG23301120221208277 7201841511 30/11/2022 SUJAKUMARI SUJAKUMARI 1613006006WL055284 00415 SBIN0070832 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 KL1613002005_271222APB_FTO_876135 1613002005NRG23271220221445225 8304217755 27/12/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL063500 00415 SBIN0070050 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 KL1613002005_280622APB_FTO_187712 1613002005NRG23280620220218988 2812807797 28/06/2022 SATHY RAVEENDRAN SATHY RAVEENDRAN 1613002005WL014669 00415 SBIN0070227 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 KL1613002005_281122APB_FTO_754693 1613002005NRG23281120221184879 7201865973 28/11/2022 JAMEELA JAMEELA 1613002005WL054371 00415 SBIN0070227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 KL1613002005_281122APB_FTO_753495 1613002005NRG23281120221187720 7201772315 28/11/2022 SHEEJA K SHEEJA K 1613002005WL054455 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 KL1613002005_290622APB_FTO_189589 1613002005NRG23290620220235276 2812842058 29/06/2022 DEVAYANI P DEVAYANI P 1613002005WL015389 00415 SBIN0070227 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 KL1613002005_301222APB_FTO_891047 1613002005NRG23291220221463106 8317806654 30/12/2022 SARASWATHY SARASWATHY 1613002005WL064150 00415 SBIN0070228 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 KL1613002005_310323APB_FTO_1233774 1613002005NRG23300320232294045 1877786761 31/03/2023 SHAILAMANI K SHAILAMANI K 1613002005WL089522 00415 SBIN0070227 311 26/05/2023 Aadhaar Number not Mapped to Account Number
3701 KL1613002005_021222APB_FTO_772755 1613002005NRG23301120221209746 7202728515 02/12/2022 BHAVANI A BHAVANI A 1613002005WL055356 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 KL1613002005_021222APB_FTO_772755 1613002005NRG23301120221209747 7202728494 02/12/2022 SHAJA V SHAJA V 1613002005WL055356 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 KL1613002005_011122APB_FTO_647006 1613002005NRG23311020220967197 7194047590 01/11/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL046329 00176 IDIB000I003 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 KL1613002006_010422APB_FTO_3429 1613002006NRG22010420222515540 0917337180 01/04/2022 SINDHU SINDHU 1613002006WL111054 00415 SBIN0070608 1746 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 KL1613002006_010422APB_FTO_3429 1613002006NRG22010420222515541 0917337181 01/04/2022 SINDHU SINDHU 1613002006WL111054 00415 SBIN0070608 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 KL1613002006_010422APB_FTO_2221 1613002006NRG22310320222498319 0915784886 01/04/2022 SHEELA.O SHEELA.O 1613002006WL110137 00415 SBIN0070608 582 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 KL1613002005_040123APB_FTO_908108 1613002005NRG23291220221461793 8305554895 04/01/2023 SHAJA V SHAJA V 1613002005WL064103 00415 SBIN0008787 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 KL1613002005_030223APB_FTO_1025102 1613002005NRG23300120231713632 8714846472 03/02/2023 SHEEJA K SHEEJA K 1613002005WL072902 00415 SBIN0070227 622 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 KL1613002005_030223APB_FTO_1025102 1613002005NRG23300120231713642 8714846436 03/02/2023 SREENA S SREENA S 1613002005WL072902 00555 YESB0KLMDCB 933 13/02/2023 Aadhaar Number not Mapped to Account Number
3710 KL1613002005_300622APB_FTO_192155 1613002005NRG23300620220245860 2849599581 30/06/2022 OMANA AMMA S OMANA AMMA S 1613002005WL015875 00415 SBIN0070227 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 KL1613002005_300722APB_FTO_319771 1613002005NRG23300720220465026 3595241991 30/07/2022 NANDALATHA S NANDALATHA S 1613002005WL024591 00415 SBIN0070227 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 KL1613002006_060822FTO_352394 1613002006NRG22060820222532705 4026958150 06/08/2022 SUSEELA.B SUSEELA.B 1613002WL0111861 00415 SBIN0070608 1184 19/08/2022 Account closed
3713 KL1613002006_030323APB_FTO_1074546 1613002006NRG23030320231817423 0014517219 03/03/2023 SUSEELAMMA.S SUSEELAMMA.S 1613002006WL078071 00415 SBIN0070227 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 KL1613002006_030622APB_FTO_153054 1613002006NRG23030620220103870 N06220045DB37 03/06/2022 SUJATHA T SUJATHA T 1613002006WL008794 00415 SBIN0070227 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 KL1613002006_030622APB_FTO_152974 1613002006NRG23030620220105115 2215900507 03/06/2022 SHEELA O SHEELA O 1613002006WL008852 00415 SBIN0070608 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 KL1613002006_030822APB_FTO_333704 1613002006NRG23030820220508589 3901121449 03/08/2022 SINDHU SINDHU 1613002006WL026326 00415 SBIN0070608 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 KL1613002006_040123APB_FTO_905139 1613002006NRG23040120231510738 8305655863 04/01/2023 SUJATHA T SUJATHA T 1613002006WL065789 00415 SBIN0070227 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 KL1613002006_041122APB_FTO_659245 1613002006NRG23041120220998711 7193979299 04/11/2022 SULOCHANA P SULOCHANA P 1613002006WL047565 00415 SBIN0008787 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 KL1613002006_050922APB_FTO_475897 1613002006NRG23050920220731188 5231009465 05/09/2022 RAJESH R RAJESH R 1613002006WL035672 00555 YESB0KLMDCB 933 06/10/2022 Participant not mapped to the product
3720 KL1613002006_050922APB_FTO_475897 1613002006NRG23050920220731193 5231009469 05/09/2022 SINDHU SINDHU 1613002006WL035672 00415 SBIN0070608 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 KL1613002006_060822APB_FTO_354186 1613002006NRG23060820220538062 4027289089 06/08/2022 SUSEELA N SUSEELA N 1613002006WL027511 00415 SBIN0070608 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 KL1613002006_061022APB_FTO_550440 1613002006NRG23061020220810379 5477413728 06/10/2022 MANI P MANI P 1613002006WL039715 00415 SBIN0070067 622 12/10/2022 Participant not mapped to the product
3723 KL1613002006_061022APB_FTO_550440 1613002006NRG23061020220810380 5477413727 06/10/2022 JALEELA JALEELA 1613002006WL039715 00415 SBIN0070227 1866 12/10/2022 Participant not mapped to the product
3724 KL1613002006_081122APB_FTO_671164 1613002006NRG23071120221020056 7194678718 08/11/2022 DINAMANI K DINAMANI K 1613002006WL048321 00415 SBIN0070227 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3725 KL1613002006_100123APB_FTO_930494 1613002006NRG23100120231561220 8308774967 10/01/2023 SULOCHANA P SULOCHANA P 1613002006WL067531 00415 SBIN0008787 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 KL1613006006_050922APB_FTO_476101 1613006006NRG23050920220733191 5230826954 05/09/2022 VASANTHAKUMARY K VASANTHAKUMARY K 1613006006WL035739 00127 FDRL0001224 1866 06/10/2022 Participant not mapped to the product
3727 KL1613006006_050922APB_FTO_477349 1613006006NRG23050920220735731 5231010954 05/09/2022 VISWANADHAN VISWANADHAN 1613006006WL035825 00127 FDRL0001224 311 06/10/2022 Participant not mapped to the product
3728 KL1613006006_050922APB_FTO_477349 1613006006NRG23050920220735735 5231010951 05/09/2022 ANITHA S ANITHA S 1613006006WL035825 00127 FDRL0001224 1244 06/10/2022 Participant not mapped to the product
3729 KL1613006006_050922APB_FTO_477349 1613006006NRG23050920220735756 5231010933 05/09/2022 Sindhu D Sindhu D 1613006006WL035825 00127 FDRL0001224 933 06/10/2022 Participant not mapped to the product
3730 KL1613006006_051122APB_FTO_663004 1613006006NRG23051120221006851 7194641251 05/11/2022 Sreekumari P Sreekumari P 1613006006WL047841 00415 SBIN0070832 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 KL1613006006_071222FTO_785501 1613006006NRG23071220221268407 8191086546 07/12/2022 ACHU A ACHU A 1613006006WL057199 00415 SBIN0070832 1244 27/01/2023 Account closed
3732 KL1613006006_100822APB_FTO_371258 1613006006NRG23100820220570223 4027181490 10/08/2022 SUJAKUMARI SUJAKUMARI 1613006006WL028869 00415 SBIN0070832 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 KL1613006006_140622APB_FTO_172529 1613006006NRG23130620220146123 2435112107 14/06/2022 Bindhu V Bindhu V 1613006006WL011079 00415 SBIN0070832 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 KL1613006006_140323APB_FTO_1101084 1613006006NRG23140320232058259 0364404033 14/03/2023 PATMAKUMARI C PATMAKUMARI C 1613006006WL081305 00415 SBIN0005185 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 KL1613006006_140323APB_FTO_1105091 1613006006NRG23140320232094432 0364260288 14/03/2023 SHEELA SHEELA 1613006006WL081964 00127 FDRL0001224 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 KL1613006006_170822APB_FTO_397282 1613006006NRG23170820220614591 4152831367 17/08/2022 Bindhu V Bindhu V 1613006006WL030701 00415 SBIN0070832 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 KL1613006006_211122APB_FTO_723656 1613006006NRG23211120221134070 7200075625 21/11/2022 VIJAYAKUMARI VIJAYAKUMARI 1613006006WL052477 00415 SBIN0005047 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 KL1613006006_261022APB_FTO_619900 1613006006NRG23261020220924993 7193233242 26/10/2022 SATHYABHAMA SATHYABHAMA 1613006006WL044755 00127 FDRL0001224 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 KL1613006006_270323APB_FTO_1193592 1613006006NRG23270320232241338 0499259396 27/03/2023 SUBITHA S SUBITHA S 1613006006WL087377 00078 CNRB0014512 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 KL1613006006_270323APB_FTO_1193468 1613006006NRG23270320232242100 0499257500 27/03/2023 PATMAKUMARI C PATMAKUMARI C 1613006006WL087403 00415 SBIN0005185 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 KL1613006006_270622APB_FTO_187270 1613006006NRG23270620220218117 2811812160 27/06/2022 Bindhu V Bindhu V 1613006006WL014653 00415 SBIN0070832 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 KL1613006006_270722APB_FTO_308755 1613006006NRG23270720220446412 3445203179 27/07/2022 VASANTHA VASANTHA 1613006006WL023940 00127 FDRL0001224 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 KL1613006006_280522FTO_141220 1613006006NRG23280520220072431 1890586984 28/05/2022 RAJENDRAN PILLAI RAJENDRAN PILLAI 1613006006WL007162 00127 FDRL0001728 933 02/06/2022 No Such Account
3744 KL1613006006_280622FTO_188163 1613006006NRG23280620220226809 2816860519 28/06/2022 SUDHA SUDHA 1613006006WL014982 00415 SBIN0005047 1555 06/07/2022 Account closed
3745 KL1613002005_310123APB_FTO_1013953 1613002005NRG23300120231719483 8470182125 31/01/2023 BINDUMOL V BINDUMOL V 1613002005WL073105 00415 SBIN0070227 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 KL1613002006_010422APB_FTO_356 1613002006NRG22310320222503434 0915787852 01/04/2022 SUSEELA N SUSEELA N 1613002006WL110393 00415 SBIN0070608 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 KL1613002006_010422APB_FTO_356 1613002006NRG22310320222503435 0915787853 01/04/2022 SUSEELA N SUSEELA N 1613002006WL110393 00415 SBIN0070608 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 KL1613002006_010422APB_FTO_356 1613002006NRG22310320222503440 0915787846 01/04/2022 SAKUNTHALA P SAKUNTHALA P 1613002006WL110393 00415 SBIN0070608 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 KL1613002006_030822APB_FTO_333820 1613002006NRG23030820220507602 3902168470 03/08/2022 SHEEBA A SHEEBA A 1613002006WL026296 00176 IDIB000C047 622 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 KL1613002006_040323APB_FTO_1079276 1613002006NRG23040320231837045 0014029781 04/03/2023 SHEEBA A SHEEBA A 1613002006WL078614 00176 IDIB000C047 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 KL1613002006_041122FTO_659176 1613002006NRG23041120220998837 7193750968 04/11/2022 LAIJU LAIJU 1613002006WL047569 00127 FDRL0001735 311 15/12/2022 No Such Account
3752 KL1613002006_050822APB_FTO_341291 1613002006NRG23050820220522232 4027260816 05/08/2022 SHEELA O SHEELA O 1613002006WL026859 00415 SBIN0070608 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 KL1613002006_050822APB_FTO_347098 1613002006NRG23050820220529371 4027192092 05/08/2022 SHIHABUDEEN M SHIHABUDEEN M 1613002006WL027138 00415 SBIN0070227 4354 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3754 KL1613002006_080622APB_FTO_160685 1613002006NRG23080620220123297 2224894653 08/06/2022 SAKUNTHALA P SAKUNTHALA P 1613002006WL009895 00415 SBIN0070608 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 KL1613002006_101022APB_FTO_563316 1613002006NRG23101020220829936 5629978607 10/10/2022 LEELAMANI AMMA.A LEELAMANI AMMA.A 1613002006WL040654 00415 SBIN0070608 933 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3756 KL1613002006_101122APB_FTO_682058 1613002006NRG23101120221044800 7194830375 10/11/2022 SULOCHANA P SULOCHANA P 1613002006WL049304 00415 SBIN0008787 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 KL1613002006_110822APB_FTO_376090 1613002006NRG23110820220578921 4028002656 11/08/2022 MINI MINI 1613002006WL029227 00415 SBIN0070608 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 KL1613002006_110822APB_FTO_376090 1613002006NRG23110820220578927 4028002655 11/08/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL029227 00415 SBIN0070608 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 KL1613002006_131022APB_FTO_575576 1613002006NRG23131020220847081 5845781787 13/10/2022 SHEELA O SHEELA O 1613002006WL041480 00415 SBIN0070608 622 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 KL1613002006_131022APB_FTO_575520 1613002006NRG23131020220847116 5845824210 13/10/2022 SULOCHANA P SULOCHANA P 1613002006WL041482 00415 SBIN0008787 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 KL1613002006_131022APB_FTO_575470 1613002006NRG23131020220847203 5845808426 13/10/2022 SUJATHA T SUJATHA T 1613002006WL041484 00415 SBIN0070227 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 KL1613002006_131022APB_FTO_575470 1613002006NRG23131020220847223 5845808489 13/10/2022 SUSEELA N SUSEELA N 1613002006WL041484 00415 SBIN0070608 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 KL1613002006_140323APB_FTO_1099808 1613002006NRG23140320231990549 0353556212 14/03/2023 JANSA BEEVI A JANSA BEEVI A 1613002006WL080592 00415 SBIN0070608 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 KL1613006006_290822APB_FTO_443400 1613006006NRG23290820220680470 5129385840 29/08/2022 BEENA S BEENA S 1613006006WL033576 00127 FDRL0001224 933 01/10/2022 Participant not mapped to the product
3765 KL1613007001_010822APB_FTO_324368 1613007001NRG23010820220482076 3595216757 01/08/2022 MERCY RAJAN MERCY RAJAN 1613007001WL025276 00078 CNRB0003582 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 KL1613007001_010822APB_FTO_324554 1613007001NRG23010820220483968 3595241105 01/08/2022 THARA DEVI THARA DEVI 1613007001WL025341 00078 CNRB0014502 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 KL1613007001_030323APB_FTO_1076745 1613007001NRG23020320231809575 0014452270 03/03/2023 RADHA T K RADHA T K 1613007001WL077926 00078 CNRB0014502 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 KL1613007001_030323APB_FTO_1076991 1613007001NRG23020320231812425 0014472801 03/03/2023 Siji V Siji V 1613007001WL077991 00078 CNRB0003582 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 KL1613007001_030323APB_FTO_1077403 1613007001NRG23020320231813685 0014523765 03/03/2023 SUSEELA V.L SUSEELA V.L 1613007001WL078011 00078 CNRB0003582 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 KL1613007001_030323APB_FTO_1077483 1613007001NRG23020320231813971 0014525712 03/03/2023 PRASANNAKUMARI PRASANNAKUMARI 1613007001WL078018 00415 SBIN0012858 311 22/03/2023 Aadhaar Number not Mapped to Account Number
3771 KL1613007001_060922APB_FTO_479200 1613007001NRG23060920220737553 5231021415 06/09/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL035904 00078 CNRB0014502 1866 06/10/2022 Participant not mapped to the product
3772 KL1613007001_071222APB_FTO_790544 1613007001NRG23071220221274820 8191296489 07/12/2022 THARA DEVI THARA DEVI 1613007001WL057452 00078 CNRB0014502 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 KL1613007001_071222APB_FTO_790544 1613007001NRG23071220221274826 8191296472 07/12/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL057452 00078 CNRB0014502 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
3774 KL1613007001_071222APB_FTO_790725 1613007001NRG23071220221275216 8191301192 07/12/2022 MERCY RAJAN MERCY RAJAN 1613007001WL057470 00078 CNRB0003582 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 KL1613007001_080722FTO_235263 1613007001NRG23080720220311737 3032000700 08/07/2022 INDIRA AMMA INDIRA AMMA 1613007001WL018650 00415 SBIN0012858 1244 13/07/2022 Account closed
3776 KL1613007001_100123APB_FTO_931696 1613007001NRG23100120231561760 8306774555 10/01/2023 vijayakumari amma vijayakumari amma 1613007001WL067543 00415 SBIN0012316 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3777 KL1613007001_140323APB_FTO_1102849 1613007001NRG23140320232056414 0364242478 14/03/2023 THARA DEVI THARA DEVI 1613007001WL081276 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 KL1613007001_140323APB_FTO_1102849 1613007001NRG23140320232056417 0364242472 14/03/2023 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL081276 00078 CNRB0014502 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
3779 KL1613007001_170323APB_FTO_1132463 1613007001NRG23170320232152924 0272522036 17/03/2023 PRASANNAKUMARI PRASANNAKUMARI 1613007001WL083794 00415 SBIN0012858 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
3780 KL1613007001_170323APB_FTO_1132463 1613007001NRG23170320232152952 0272522061 17/03/2023 REHUMATH JAFFER REHUMATH JAFFER 1613007001WL083794 00078 CNRB0014502 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 KL1613007001_191222APB_FTO_833900 1613007001NRG23191220221357377 8299816844 19/12/2022 Sivarajan Pillai Sivarajan Pillai 1613007001WL060616 00415 SBIN0012858 1866 01/02/2023 Dormant Account
3782 KL1613007001_200822APB_FTO_412271 1613007001NRG23200820220636670 4152387917 20/08/2022 MERCY RAJAN MERCY RAJAN 1613007001WL031676 00078 CNRB0003582 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 KL1613007001_230522APB_FTO_132102 1613007001NRG23230520220056035 1593540564 23/05/2022 MERCY RAJAN MERCY RAJAN 1613007001WL006143 00078 CNRB0003582 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 KL1613002006_140323APB_FTO_1099808 1613002006NRG23140320231990550 0353556213 14/03/2023 JANSA BEEVI A JANSA BEEVI A 1613002006WL080592 00415 SBIN0070608 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 KL1613002006_140323APB_FTO_1101205 1613002006NRG23140320232059450 0361189727 14/03/2023 SUDHARMA D SUDHARMA D 1613002006WL081325 00415 SBIN0070227 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 KL1613002006_140722APB_FTO_255829 1613002006NRG23140720220342107 3187748413 14/07/2022 SHEELA O SHEELA O 1613002006WL019803 00415 SBIN0070608 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 KL1613002006_151022APB_FTO_582320 1613002006NRG23151020220857701 5811768847 15/10/2022 MINI MINI 1613002006WL041986 00415 SBIN0070608 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 KL1613002006_160323APB_FTO_1121446 1613002006NRG23160320232132162 0359098852 16/03/2023 AJITHA S S AJITHA S S 1613002006WL083118 00078 CNRB0014031 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 KL1613006006_301122APB_FTO_762413 1613006006NRG23301120221208326 7201841508 30/11/2022 Sreekumari P Sreekumari P 1613006006WL055284 00415 SBIN0070832 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 KL1613006006_311022APB_FTO_639666 1613006006NRG23311020220962434 7193088496 31/10/2022 Sreekumari P Sreekumari P 1613006006WL046161 00415 SBIN0070832 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 KL1613007001_030323APB_FTO_1076874 1613007001NRG23020320231811108 0014073168 03/03/2023 SUSEELA V.L SUSEELA V.L 1613007001WL077969 00078 CNRB0003582 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 KL1613007001_140323APB_FTO_1101167 1613007001NRG23040320231836764 0362432639 14/03/2023 vijayakumari amma vijayakumari amma 1613007001WL078601 00415 SBIN0012316 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
3793 KL1613007001_040622APB_FTO_157563 1613007001NRG23040620220112842 N0622005DEE10 04/06/2022 THARA DEVI THARA DEVI 1613007001WL009247 00078 CNRB0014502 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 KL1613007001_111122APB_FTO_687851 1613007001NRG23111120221055633 7196352874 11/11/2022 THARA DEVI THARA DEVI 1613007001WL049673 00078 CNRB0014502 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 KL1613007001_111122APB_FTO_687851 1613007001NRG23111120221055638 7196352861 11/11/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL049673 00078 CNRB0014502 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3796 KL1613007001_140323APB_FTO_1102925 1613007001NRG23140320232057395 0364242511 14/03/2023 REMA DEVI REMA DEVI 1613007001WL081296 00415 SBIN0070064 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 KL1613007001_180622APB_FTO_178528 1613007001NRG23180620220175224 2459619841 18/06/2022 LISSY THANKACHAN LISSY THANKACHAN 1613007001WL012471 00415 SBIN0070491 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 KL1613007001_210123APB_FTO_976862 1613007001NRG23210120231659031 8464788469 21/01/2023 vijayakumari amma vijayakumari amma 1613007001WL070987 00415 SBIN0012316 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
3799 KL1613007001_240123APB_FTO_982953 1613007001NRG23240120231669970 8464944220 24/01/2023 REHUMATH JAFFER REHUMATH JAFFER 1613007001WL071416 00078 CNRB0003582 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 KL1613007001_271022APB_FTO_626074 1613007001NRG23271020220937891 7193266597 27/10/2022 MERCY RAJAN MERCY RAJAN 1613007001WL045228 00078 CNRB0003582 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 KL1613007001_280622FTO_188467 1613007001NRG23280620220229082 2816871706 28/06/2022 INDIRA AMMA INDIRA AMMA 1613007001WL015074 00415 SBIN0012858 1244 06/07/2022 Account closed
3802 KL1613007001_281122APB_FTO_754546 1613007001NRG23281120221192886 7202680350 28/11/2022 THARA DEVI THARA DEVI 1613007001WL054638 00078 CNRB0014502 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 KL1613002005_020722APB_FTO_199909 1613002005NRG23300620220246015 2853743153 02/07/2022 SANDHYA V L SANDHYA V L 1613002005WL015882 00078 CNRB0005515 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 KL1613002005_021122APB_FTO_651663 1613002005NRG23311020220969207 7194069099 02/11/2022 NANDALATHA S NANDALATHA S 1613002005WL046400 00657 KLGB0040621 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 KL1613002006_010422FTO_3033 1613002006NRG22010420222515358 0915571321 01/04/2022 SUDARSANAN NAIR P SUDARSANAN NAIR P 1613002006WL111044 00657 KLGB0040621 1455 07/05/2022 No Such Account
3806 KL1613002006_190422FTO_61696 1613002006NRG22190420222524132 1222503202 19/04/2022 MINI R MINI R 1613002WL0111468 00415 SBIN0070608 296 14/05/2022 Account closed
3807 KL1613002006_020223APB_FTO_1020499 1613002006NRG23020220231746291 8604084304 02/02/2023 CHANDRIKA B CHANDRIKA B 1613002006WL074133 00415 SBIN0070608 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 KL1613002006_021122APB_FTO_650787 1613002006NRG23021120220985382 7194059266 02/11/2022 SHEELA O SHEELA O 1613002006WL047018 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 KL1613002006_030622APB_FTO_152936 1613002006NRG23030620220105172 N062200426899 03/06/2022 SUSEELA N SUSEELA N 1613002006WL008855 00415 SBIN0070608 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 KL1613002006_030922APB_FTO_464896 1613002006NRG23030920220707921 5238671868 03/09/2022 CHANDRIKA MANIRAJAN CHANDRIKA MANIRAJAN 1613002006WL034807 00415 SBIN0070227 1866 06/10/2022 Participant not mapped to the product
3811 KL1613002006_030922APB_FTO_467338 1613002006NRG23030920220712701 5238673846 03/09/2022 SHEELA O SHEELA O 1613002006WL034975 00415 SBIN0070608 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 KL1613002006_031022APB_FTO_542263 1613002006NRG23031020220796398 5339380643 03/10/2022 SUJATHA T SUJATHA T 1613002006WL039174 00415 SBIN0070227 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 KL1613002006_031022APB_FTO_542263 1613002006NRG23031020220796417 5339380711 03/10/2022 SUSEELA N SUSEELA N 1613002006WL039174 00415 SBIN0070608 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 KL1613002006_031022APB_FTO_542263 1613002006NRG23031020220796466 5339380682 03/10/2022 VIJAYAMMA A VIJAYAMMA A 1613002006WL039174 00415 SBIN0070227 1866 08/10/2022 Participant not mapped to the product
3815 KL1613002006_031022APB_FTO_542263 1613002006NRG23031020220796468 5339380683 03/10/2022 LEELA A LEELA A 1613002006WL039174 00415 SBIN0070227 1866 08/10/2022 Participant not mapped to the product
3816 KL1613002006_031022APB_FTO_542174 1613002006NRG23031020220796565 5339441089 03/10/2022 SHEELA O SHEELA O 1613002006WL039180 00415 SBIN0070608 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 KL1613002006_031022FTO_543327 1613002006NRG23031020220797183 5338995642 03/10/2022 NASEELA I NASEELA I 1613002006WL039210 00078 CNRB0003475 1866 08/10/2022 No Such Account
3818 KL1613002006_031222APB_FTO_776916 1613002006NRG23031220221237950 7202652928 03/12/2022 SINDHU SINDHU 1613002006WL056365 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 KL1613002006_041122APB_FTO_657883 1613002006NRG23041120220995706 7193969016 04/11/2022 RAJAMMA.K RAJAMMA.K 1613002006WL047467 00415 SBIN0070608 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 KL1613002006_050922APB_FTO_475631 1613002006NRG23050920220732345 5231014487 05/09/2022 SANTHA.P SANTHA.P 1613002006WL035707 00415 SBIN0070608 1244 06/10/2022 Participant not mapped to the product
3821 KL1613002006_060822APB_FTO_353722 1613002006NRG23060820220537727 4027272337 06/08/2022 SUJATHA T SUJATHA T 1613002006WL027491 00415 SBIN0070227 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 KL1613006006_290323APB_FTO_1208871 1613006006NRG23290320232272701 0493203974 29/03/2023 SHEELA SHEELA 1613006006WL088655 00127 FDRL0001224 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 KL1613002005_200522APB_FTO_126660 1613002005NRG23200520220046841 1593537070 20/05/2022 SILVI V SILVI V 1613002005WL005577 00415 SBIN0070227 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 KL1613002005_220822APB_FTO_417539 1613002005NRG23200820220635535 5127542107 22/08/2022 soona soona 1613002005WL031623 00415 SBIN0070227 1244 01/10/2022 Participant not mapped to the product
3825 KL1613002005_250323APB_FTO_1185680 1613002005NRG23210320232180299 0499672398 25/03/2023 SAJITHA P SAJITHA P 1613002005WL084884 00078 CNRB0014042 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 KL1613002005_210522APB_FTO_129224 1613002005NRG23210520220051572 1593265819 21/05/2022 PrasannaKumari PrasannaKumari 1613002005WL005776 00415 SBIN0070227 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 KL1613002005_230922APB_FTO_508277 1613002005NRG23220920220759881 5232169301 23/09/2022 G USHAKUMARI G USHAKUMARI 1613002005WL037231 00657 KLGB0040621 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 KL1613002005_230223APB_FTO_1060346 1613002005NRG23230220231785245 2798557537 23/02/2023 SILVI V SILVI V 1613002005WL076628 00415 SBIN0070227 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 KL1613002005_300323APB_FTO_1222054 1613002005NRG23240320232220157 1689833380 30/03/2023 BINDUMOL V BINDUMOL V 1613002005WL086483 00415 SBIN0070227 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 KL1613002005_240522APB_FTO_133364 1613002005NRG23240520220058091 1820006656 24/05/2022 Bindhumol V Bindhumol V 1613002005WL006282 00415 SBIN0070227 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 KL1613002005_270622APB_FTO_186653 1613002005NRG23240620220208511 2811783019 27/06/2022 SILVI V SILVI V 1613002005WL014158 00415 SBIN0070227 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 KL1613006005_091222APB_FTO_802671 1613006005NRG23091220221301455 8191493401 09/12/2022 REMADEVI.B REMADEVI.B 1613006005WL058457 00415 SBIN0070073 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 KL1613006005_140323APB_FTO_1102638 1613006005NRG23140320231921063 0364560444 14/03/2023 MANIYAMMA.G MANIYAMMA.G 1613006005WL080289 00415 SBIN0070073 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 KL1613006005_140323APB_FTO_1102638 1613006005NRG23140320231921097 0364560421 14/03/2023 Radha.C Radha.C 1613006005WL080289 00078 CNRB0004214 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 KL1613006005_160323FTO_1124005 1613006005NRG23140320232085234 0358860195 16/03/2023 Sreemathi Sreemathi 1613006005WL081750 00415 SBIN0070073 2488 31/03/2023 Account closed
3836 KL1613006005_160323FTO_1124005 1613006005NRG23140320232085235 0358860194 16/03/2023 Sreemathi Sreemathi 1613006005WL081750 00415 SBIN0070073 2177 31/03/2023 Account closed
3837 KL1613006005_141122APB_FTO_695695 1613006005NRG23141120221074246 7196250781 14/11/2022 LEELA.B LEELA.B 1613006005WL050353 00415 SBIN0070724 3421 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 KL1613006005_160722APB_FTO_267179 1613006005NRG23160720220359297 3304809721 16/07/2022 KUNJAMMA KUNJUMON KUNJAMMA KUNJUMON 1613006005WL020550 00415 SBIN0070073 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 KL1613006005_160722APB_FTO_268404 1613006005NRG23160720220360583 3304749003 16/07/2022 Suseela R Suseela R 1613006005WL020612 00415 SBIN0005185 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 KL1613006005_161222APB_FTO_826859 1613006005NRG23161220221344907 8260237930 16/12/2022 Babu.Y Babu.Y 1613006005WL060178 00127 FDRL0001084 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 KL1613006005_161222APB_FTO_827288 1613006005NRG23161220221346441 8259887458 16/12/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL060219 00415 SBIN0070073 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 KL1613002005_181122APB_FTO_711223 1613002005NRG23171120221098881 7197790488 18/11/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL051226 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 KL1613002005_211122APB_FTO_723921 1613002005NRG23171120221099309 7200008573 21/11/2022 OMANA AMMA S OMANA AMMA S 1613002005WL051237 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 KL1613002005_230123APB_FTO_981122 1613002005NRG23180120231624436 8464970715 23/01/2023 SHEEJA K SHEEJA K 1613002005WL069682 00415 SBIN0070227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 KL1613002005_230123APB_FTO_981122 1613002005NRG23180120231624446 8464970678 23/01/2023 SREENA S SREENA S 1613002005WL069682 00555 YESB0KLMDCB 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
3846 KL1613002005_231122APB_FTO_733572 1613002005NRG23181120221112893 8191006043 23/11/2022 NANDALATHA S NANDALATHA S 1613002005WL051724 00657 KLGB0040621 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 KL1613002005_230123APB_FTO_980839 1613002005NRG23190120231635986 8464935829 23/01/2023 OMANA B OMANA B 1613002005WL070121 00657 KLGB0040621 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
3848 KL1613002005_220822APB_FTO_417608 1613002005NRG23200820220635338 5127434876 22/08/2022 SAVITHRI C SAVITHRI C 1613002005WL031618 00176 IDIB000C042 1244 01/10/2022 Participant not mapped to the product
3849 KL1613002005_241222APB_FTO_865418 1613002005NRG23211220221381914 8315272316 24/12/2022 OMANA B OMANA B 1613002005WL061397 00657 KLGB0040621 311 01/02/2023 Aadhaar Number not Mapped to Account Number
3850 KL1613002005_230123APB_FTO_980937 1613002005NRG23230120231660315 8464911226 23/01/2023 THULASY K THULASY K 1613002005WL071065 00415 SBIN0070227 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 KL1613002005_270622APB_FTO_186711 1613002005NRG23230620220199712 2811808518 27/06/2022 OMANA AMMA S OMANA AMMA S 1613002005WL013787 00415 SBIN0070227 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 KL1613002005_240822APB_FTO_426789 1613002005NRG23240820220651367 5131529773 24/08/2022 SUDHARMA S SUDHARMA S 1613002005WL032374 00415 SBIN0070227 311 01/10/2022 Participant not mapped to the product
3853 KL1613002005_250522APB_FTO_134335 1613002005NRG23250520220061608 1820005952 25/05/2022 SARALA L SARALA L 1613002005WL006546 00415 SBIN0070227 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 KL1613006005_191122APB_FTO_719270 1613006005NRG23191120221124837 7197798769 19/11/2022 Omana B Omana B 1613006005WL052146 00415 SBIN0070832 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 KL1613006005_220622APB_FTO_183188 1613006005NRG23210620220190178 3412291384 22/06/2022 SOSAMMA DANIEL SOSAMMA DANIEL 1613006005WL013298 00415 SBIN0070073 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 KL1613006005_220323APB_FTO_1157175 1613006005NRG23220320232192397 0333617826 22/03/2023 LATHIKA.K.B LATHIKA.K.B 1613006005WL085410 00415 SBIN0070073 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 KL1613006005_260822FTO_433241 1613006005NRG23250820220658176 5127328126 26/08/2022 Vijesh V Jayakumary.R Vijesh V Jayakumary.R 1613006005WL032687 00078 CNRB0014512 622 01/10/2022 No Such Account
3858 KL1613006005_261022APB_FTO_619610 1613006005NRG23251020220916531 7193329408 26/10/2022 Rosamma Thankachan Rosamma Thankachan 1613006005WL044416 00415 SBIN0070073 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 KL1613006005_261022APB_FTO_619610 1613006005NRG23251020220916552 7193329396 26/10/2022 Maya.S Maya.S 1613006005WL044416 00415 SBIN0070073 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 KL1613006005_270123APB_FTO_995874 1613006005NRG23270120231697678 8467524760 27/01/2023 LISSY RAJU LISSY RAJU 1613006005WL072350 00415 SBIN0070073 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 KL1613006006_291122APB_FTO_756785 1613006006NRG23291120221197003 7201893685 29/11/2022 Sunanda babu Sunanda babu 1613006006WL054855 00078 CNRB0014507 1866 15/12/2022 Account closed
3862 KL1613006006_300123APB_FTO_1008476 1613006006NRG23300120231723230 8470269342 30/01/2023 SUBITHA S SUBITHA S 1613006006WL073244 00078 CNRB0014512 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 KL1613006006_311222APB_FTO_893635 1613006006NRG23311220221484844 8321471204 31/12/2022 SUNADA BABU SUNADA BABU 1613006006WL064873 00078 CNRB0014507 1244 01/02/2023 Account closed
3864 KL1613007001_010422FTO_1897 1613007001NRG22310320222504244 0916823912 01/04/2022 JISHNU MURALI JISHNU MURALI 1613007001WL110434 00415 SBIN0070064 2107 07/05/2022 No Such Account
3865 KL1613007001_030323APB_FTO_1077012 1613007001NRG23020320231812717 0014476140 03/03/2023 Beena T Beena T 1613007001WL077995 00657 KLGB0040574 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 KL1613007001_030323APB_FTO_1077336 1613007001NRG23020320231813473 0014515756 03/03/2023 Siji V Siji V 1613007001WL078006 00078 CNRB0003582 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 KL1613007001_030323APB_FTO_1077536 1613007001NRG23020320231814134 0014463543 03/03/2023 THARA DEVI THARA DEVI 1613007001WL078024 00078 CNRB0014502 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 KL1613007001_030323APB_FTO_1077536 1613007001NRG23020320231814136 0014463537 03/03/2023 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL078024 00078 CNRB0014502 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
3869 KL1613007001_030323APB_FTO_1077551 1613007001NRG23020320231814161 0014068726 03/03/2023 Siji V Siji V 1613007001WL078026 00078 CNRB0003582 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 KL1613007001_030922APB_FTO_466689 1613007001NRG23030920220713233 5231020907 03/09/2022 Rajan Rajan 1613007001WL034990 00409 SIBL0000756 1555 06/10/2022 Participant not mapped to the product
3871 KL1613007001_060123APB_FTO_916385 1613007001NRG23060120231533886 8305702082 06/01/2023 THARA DEVI THARA DEVI 1613007001WL066603 00078 CNRB0014502 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 KL1613007001_061022APB_FTO_551448 1613007001NRG23061020220809594 5477421753 06/10/2022 MERCY RAJAN MERCY RAJAN 1613007001WL039685 00078 CNRB0003582 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 KL1613007001_061022APB_FTO_551722 1613007001NRG23061020220811371 5477427007 06/10/2022 LATHIKABHAI AMMA. S LATHIKABHAI AMMA. S 1613007001WL039749 00409 SIBL0000272 1866 12/10/2022 Participant not mapped to the product
3874 KL1613007001_140323APB_FTO_1101822 1613007001NRG23140320231898984 0360301600 14/03/2023 REMA DEVI REMA DEVI 1613007001WL080240 00415 SBIN0070064 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 KL1613007001_140323APB_FTO_1101856 1613007001NRG23140320231900841 0359065921 14/03/2023 THARA DEVI THARA DEVI 1613007001WL080243 00078 CNRB0014502 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 KL1613007001_140323APB_FTO_1101856 1613007001NRG23140320231900845 0359065934 14/03/2023 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL080243 00078 CNRB0014502 622 31/03/2023 Aadhaar Number not Mapped to Account Number
3877 KL1613007001_180622APB_FTO_178288 1613007001NRG23180620220173636 2459737427 18/06/2022 THARA DEVI THARA DEVI 1613007001WL012392 00078 CNRB0014502 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 KL1613007001_211222APB_FTO_850552 1613007001NRG23211220221394483 8304485861 21/12/2022 MERCY RAJAN MERCY RAJAN 1613007001WL061801 00078 CNRB0003582 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 KL1613007001_220223APB_FTO_1054917 1613007001NRG23220220231767814 9308841980 22/02/2023 THARA DEVI THARA DEVI 1613007001WL076078 00078 CNRB0014502 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 KL1613007001_220223APB_FTO_1054917 1613007001NRG23220220231767817 9308841972 22/02/2023 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL076078 00078 CNRB0014502 1555 28/02/2023 Aadhaar Number not Mapped to Account Number
3881 KL1613006005_181022APB_FTO_593538 1613006005NRG23181020220875067 7192598770 18/10/2022 LATHIKA.K.B LATHIKA.K.B 1613006005WL042690 00415 SBIN0070073 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 KL1613006005_191022APB_FTO_594300 1613006005NRG23191020220876028 7192648821 19/10/2022 Omana B Omana B 1613006005WL042734 00415 SBIN0070832 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 KL1613006005_200622APB_FTO_180706 1613006005NRG23200620220181424 2460390426 20/06/2022 Sobhana Kurup Sobhana Kurup 1613006005WL012835 00415 SBIN0070073 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 KL1613006005_200622APB_FTO_181341 1613006005NRG23200620220186000 2460388923 20/06/2022 Suseela R Suseela R 1613006005WL013079 00415 SBIN0005185 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 KL1613006005_201022APB_FTO_600777 1613006005NRG23201020220886134 7192536427 20/10/2022 Padmavathi.K Padmavathi.K 1613006005WL043191 00415 SBIN0070073 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 KL1613006005_211222APB_FTO_849257 1613006005NRG23211220221391326 8304286483 21/12/2022 JESSYTHOMAS JESSYTHOMAS 1613006005WL061686 00415 SBIN0070073 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 KL1613006005_211222APB_FTO_849136 1613006005NRG23211220221391333 8299425669 21/12/2022 LISSY RAJU LISSY RAJU 1613006005WL061686 00415 SBIN0070073 2488 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 KL1613006005_230722FTO_296224 1613006005NRG23230720220416687 3364981987 23/07/2022 Kunjumol K Kunjumol K 1613006005WL022840 00415 SBIN0070073 2488 27/07/2022 No Such Account
3889 KL1613006005_261122APB_FTO_748285 1613006005NRG23261120221177596 7201965068 26/11/2022 LATHIKA.K.B LATHIKA.K.B 1613006005WL054134 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 KL1613002005_240822APB_FTO_427003 1613002005NRG23240820220653044 5131529482 24/08/2022 LILLY G LILLY G 1613002005WL032458 00415 SBIN0070227 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 KL1613002005_240822APB_FTO_427003 1613002005NRG23240820220653062 5131529486 24/08/2022 DEVAYANI P DEVAYANI P 1613002005WL032458 00415 SBIN0070227 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 KL1613002005_240822APB_FTO_426544 1613002005NRG23240820220654158 5127536067 24/08/2022 AMBIKA K AMBIKA K 1613002005WL032519 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
3893 KL1613002005_241222APB_FTO_865408 1613002005NRG23241220221408088 8315274754 24/12/2022 BINDUMOL V BINDUMOL V 1613002005WL062261 00415 SBIN0070227 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 KL1613002005_300323APB_FTO_1222211 1613002005NRG23250320232234375 1689849165 30/03/2023 OMANA B OMANA B 1613002005WL087081 00657 KLGB0040621 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
3895 KL1613002005_290722APB_FTO_313930 1613002005NRG23250720220422043 3585909928 29/07/2022 BINDUMOL V BINDUMOL V 1613002005WL023046 00415 SBIN0070227 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 KL1613002005_290722APB_FTO_313311 1613002005NRG23250720220424716 3585008565 29/07/2022 SHEEJA K SHEEJA K 1613002005WL023138 00415 SBIN0070608 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 KL1613002005_290722APB_FTO_313981 1613002005NRG23260720220429017 3585913800 29/07/2022 BAIJU GEETHA BAIJU GEETHA 1613002005WL023282 00415 SBIN0070227 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 KL1613002005_290722APB_FTO_314031 1613002005NRG23260720220430631 3585010783 29/07/2022 Sathi Sathi 1613002005WL023340 00415 SBIN0070227 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 KL1613002005_261122APB_FTO_749297 1613002005NRG23261120221173772 7201931843 26/11/2022 SATHY D SATHY D 1613002005WL054013 00415 SBIN0070041 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 KL1613006005_290323APB_FTO_1204852 1613006005NRG23280320232256203 0493444339 29/03/2023 LISSY RAJU T LISSY RAJU T 1613006005WL087967 00415 SBIN0070073 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 KL1613006005_290323APB_FTO_1204852 1613006005NRG23280320232256205 0493444449 29/03/2023 LEELAMMA LEELAMMA 1613006005WL087967 00415 SBIN0070073 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 KL1613006005_290323APB_FTO_1204852 1613006005NRG23280320232256235 0493444277 29/03/2023 Mallika Amma Mallika Amma 1613006005WL087969 00127 FDRL0001084 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
3903 KL1613006005_290323APB_FTO_1204852 1613006005NRG23280320232256309 0493444367 29/03/2023 MANIYAMMA.G MANIYAMMA.G 1613006005WL087974 00415 SBIN0070073 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 KL1613006005_290323APB_FTO_1204852 1613006005NRG23280320232256317 0493444319 29/03/2023 Radha.C Radha.C 1613006005WL087974 00078 CNRB0004214 2799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 KL1613006005_281122APB_FTO_750600 1613006005NRG23281120221184892 7201807320 28/11/2022 Babu.Y Babu.Y 1613006005WL054372 00127 FDRL0001084 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 KL1613006005_281122APB_FTO_750600 1613006005NRG23281120221184915 7201807316 28/11/2022 Shali Shali 1613006005WL054372 00415 SBIN0070073 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 KL1613006005_281222APB_FTO_880460 1613006005NRG23281220221455852 8304449048 28/12/2022 REMADEVI B REMADEVI B 1613006005WL063900 00078 CNRB0004214 2488 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 KL1613006005_290323APB_FTO_1204852 1613006005NRG23290320232264632 0493444395 29/03/2023 LEELA.B LEELA.B 1613006005WL088319 00415 SBIN0070724 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 KL1613006005_290323APB_FTO_1204852 1613006005NRG23290320232264634 0493444396 29/03/2023 LEELA.B LEELA.B 1613006005WL088319 00415 SBIN0070724 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 KL1613006005_290323APB_FTO_1204852 1613006005NRG23290320232264698 0493444327 29/03/2023 Karthyayani Karthyayani 1613006005WL088324 00078 CNRB0004214 3421 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 KL1613002005_250822APB_FTO_428624 1613002005NRG23250820220656150 5127415970 25/08/2022 GEETHA GEETHA 1613002005WL032593 00415 SBIN0070227 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 KL1613002005_250822APB_FTO_429074 1613002005NRG23250820220657135 5131529101 25/08/2022 soona soona 1613002005WL032622 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
3913 KL1613002005_261022APB_FTO_621859 1613002005NRG23251020220906042 7193376712 26/10/2022 Sathi Sathi 1613002005WL043965 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 KL1613002005_261022APB_FTO_621859 1613002005NRG23251020220906119 7193376741 26/10/2022 OMANA AMMA S OMANA AMMA S 1613002005WL043965 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 KL1613002005_261022APB_FTO_621489 1613002005NRG23251020220914754 7193319595 26/10/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL044360 00176 IDIB000I003 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 KL1613002005_260922FTO_517204 1613002005NRG23260920220770655 5339000039 26/09/2022 HASSAN K HASSAN K 1613002005WL037708 00657 KLGB0040621 4354 08/10/2022 No Such Account
3917 KL1613002005_311222APB_FTO_898119 1613002005NRG23271220221447069 8321075957 31/12/2022 RADHA C RADHA C 1613002005WL063564 00415 SBIN0070227 1866 01/02/2023 Dormant Account
3918 KL1613002005_311222APB_FTO_898119 1613002005NRG23271220221447093 8321075929 31/12/2022 AMBILI AMBILI 1613002005WL063564 00657 KLGB0040621 1244 01/02/2023 Dormant Account
3919 KL1613007001_220323APB_FTO_1158149 1613007001NRG23220320232193414 0277619272 22/03/2023 REMA DEVI REMA DEVI 1613007001WL085455 00415 SBIN0070064 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 KL1613007001_230722APB_FTO_293186 1613007001NRG23230720220409549 3365256230 23/07/2022 MERCY RAJAN MERCY RAJAN 1613007001WL022601 00078 CNRB0003582 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 KL1613007001_231122APB_FTO_734294 1613007001NRG23231120221154214 8190941742 23/11/2022 MERCY RAJAN MERCY RAJAN 1613007001WL053321 00078 CNRB0003582 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 KL1613007001_260922APB_FTO_516802 1613007001NRG23260920220767073 5232092903 26/09/2022 MERCY RAJAN MERCY RAJAN 1613007001WL037563 00078 CNRB0003582 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 KL1613007001_280223APB_FTO_1068560 1613007001NRG23270220231795963 0014457341 28/02/2023 SURESH KUMAR N SURESH KUMAR N 1613007001WL077319 00078 CNRB0005512 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 KL1613007001_270323APB_FTO_1192881 1613007001NRG23270320232246110 0501251555 27/03/2023 Siji V Siji V 1613007001WL087537 00078 CNRB0003582 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 KL1613007001_291222APB_FTO_886883 1613007001NRG23291220221471746 8317828677 29/12/2022 THARA DEVI THARA DEVI 1613007001WL064450 00078 CNRB0014502 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 KL1613007001_291222APB_FTO_886905 1613007001NRG23291220221472009 8317970806 29/12/2022 Saraswathy Amma C Saraswathy Amma C 1613007001WL064462 00078 CNRB0003582 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 KL1613007001_311222APB_FTO_895918 1613007001NRG23301220221483298 8321073229 31/12/2022 vijayakumari amma vijayakumari amma 1613007001WL064827 00415 SBIN0012316 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3928 KL1613007001_310123APB_FTO_1014199 1613007001NRG23310120231735163 8470208617 31/01/2023 vijayakumari amma vijayakumari amma 1613007001WL073699 00415 SBIN0012316 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
3929 KL1613007002_121222APB_FTO_809236 1613007002NRG23121220221316055 8193053621 12/12/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL058984 00415 SBIN0012858 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 KL1613007002_121222APB_FTO_809236 1613007002NRG23121220221316065 8193053610 12/12/2022 SREEJA R V SREEJA R V 1613007002WL058984 00415 SBIN0012858 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 KL1613007002_121222APB_FTO_809219 1613007002NRG23121220221316099 8193048865 12/12/2022 HARIDAS K HARIDAS K 1613007002WL058985 00415 SBIN0070870 1244 27/01/2023 Dormant Account
3932 KL1613007002_121222APB_FTO_809219 1613007002NRG23121220221316122 8193048864 12/12/2022 RAJAMMAYAMMA RAJAMMAYAMMA 1613007002WL058985 00415 SBIN0012858 1866 27/01/2023 Account closed
3933 KL1613007002_130622APB_FTO_168934 1613007002NRG23130620220144948 2364242847 13/06/2022 Ambiliamma Ambiliamma 1613007002WL011034 00545 CSBK0000144 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 KL1613007002_141122APB_FTO_692563 1613007002NRG23141120221066006 7196304157 14/11/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL050028 00415 SBIN0012858 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 KL1613007002_170822APB_FTO_397266 1613007002NRG23170820220614374 4152831411 17/08/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL030694 00415 SBIN0012858 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 KL1613007002_200622APB_FTO_181308 1613007002NRG23200620220185958 2486791207 20/06/2022 Ambiliamma Ambiliamma 1613007002WL013078 00545 CSBK0000144 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 KL1613007001_281122APB_FTO_754546 1613007001NRG23281120221192891 7202680364 28/11/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL054638 00078 CNRB0014502 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
3938 KL1613007001_300123APB_FTO_1009189 1613007001NRG23300120231724491 8467586571 30/01/2023 Siji V Siji V 1613007001WL073274 00078 CNRB0003582 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 KL1613007002_011222APB_FTO_770626 1613007002NRG23011220221223336 7202678408 01/12/2022 AMBIKA AMBIKA 1613007002WL055840 00415 SBIN0012858 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 KL1613007002_040223FTO_1026813 1613007002NRG23040220231748656 8716540416 04/02/2023 RAJAYAMMAYAMMA RAJAYAMMAYAMMA 1613007WL0074332 00415 SBIN0070870 1866 13/02/2023 Account closed
3941 KL1613007002_040223FTO_1026813 1613007002NRG23040220231748657 8716540418 04/02/2023 RAJAYAMMAYAMMA RAJAYAMMAYAMMA 1613007WL0074332 00415 SBIN0070870 2177 13/02/2023 Account closed
3942 KL1613007002_040223FTO_1026813 1613007002NRG23040220231748658 8716540417 04/02/2023 RAJAYAMMAYAMMA RAJAYAMMAYAMMA 1613007WL0074332 00415 SBIN0070870 2488 13/02/2023 Account closed
3943 KL1613007002_040622APB_FTO_157009 1613007002NRG23040620220111625 N0622005BC607 04/06/2022 Ambiliamma Ambiliamma 1613007002WL009219 00545 CSBK0000144 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 KL1613007002_050922APB_FTO_477537 1613007002NRG23050920220736173 5236590865 05/09/2022 AMBIKA AMBIKA 1613007002WL035832 00415 SBIN0012858 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 KL1613007002_060922APB_FTO_479890 1613007002NRG23050920220736760 5230965692 06/09/2022 SYAMALA N SYAMALA N 1613007002WL035867 00415 SBIN0012858 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 KL1613007002_110123FTO_933579 1613007002NRG23090120231549184 8308553735 11/01/2023 RAJAYAMMAYAMMA RAJAYAMMAYAMMA 1613007WL0067144 00415 SBIN0012858 2488 01/02/2023 Account closed
3947 KL1613007002_100822APB_FTO_366937 1613007002NRG23100820220558835 4027209498 10/08/2022 Ambiliamma Ambiliamma 1613007002WL028448 00545 CSBK0000144 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 KL1613007002_151122FTO_698002 1613007002NRG23151120221080007 7195961898 15/11/2022 RAJAMMAYAMMA RAJAMMAYAMMA 1613007002WL050550 00415 SBIN0012858 2177 15/12/2022 Account closed
3949 KL1613007002_160722APB_FTO_268823 1613007002NRG23160720220361834 3304828403 16/07/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL020652 00415 SBIN0012858 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 KL1613007002_201222APB_FTO_842633 1613007002NRG23201220221376102 8299482473 20/12/2022 HARIDAS K HARIDAS K 1613007002WL061197 00415 SBIN0070870 1555 01/02/2023 Dormant Account
3951 KL1613007002_201222APB_FTO_842633 1613007002NRG23201220221376126 8299482472 20/12/2022 RAJAMMAYAMMA RAJAMMAYAMMA 1613007002WL061197 00415 SBIN0012858 1866 01/02/2023 Account closed
3952 KL1613007002_250223APB_FTO_1064692 1613007002NRG23250220231792453 0014741546 25/02/2023 NOORUNIZA NOORUNIZA 1613007002WL077072 00127 FDRL0001326 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 KL1613007002_260822APB_FTO_435653 1613007002NRG23260820220665403 5127414754 26/08/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL032997 00415 SBIN0012858 927 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 KL1613007002_260922APB_FTO_518185 1613007002NRG23260920220771894 5238689083 26/09/2022 Anithamol Anithamol 1613007002WL037774 00078 CNRB0014509 1866 06/10/2022 Participant not mapped to the product
3955 KL1613007002_261022APB_FTO_621054 1613007002NRG23261020220927039 7193082818 26/10/2022 AMBIKA AMBIKA 1613007002WL044826 00415 SBIN0012858 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 KL1613007002_280123APB_FTO_1003270 1613007002NRG23280120231712648 8522942910 28/01/2023 RAJAYAMMAYAMMA RAJAYAMMAYAMMA 1613007002WL072877 00415 SBIN0012858 2488 06/02/2023 Account closed
3957 KL1613007003_040822APB_FTO_338123 1613007003NRG23040820220515249 3863057585 04/08/2022 RADHAMANI RADHAMANI 1613007003WL026570 00415 SBIN0070057 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 KL1613002006_100123APB_FTO_930494 1613002006NRG23100120231561221 8308774973 10/01/2023 CHANDRIKA B CHANDRIKA B 1613002006WL067531 00415 SBIN0070608 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 KL1613002006_120722APB_FTO_242570 1613002006NRG23120720220324876 3145301319 12/07/2022 SULOCHANA P SULOCHANA P 1613002006WL019150 00415 SBIN0008787 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 KL1613002006_160123APB_FTO_946510 1613002006NRG23130120231592512 8462673573 16/01/2023 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL068599 00415 SBIN0070608 311 04/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3961 KL1613002006_130622APB_FTO_168675 1613002006NRG23130620220144747 2365353316 13/06/2022 SHEELA O SHEELA O 1613002006WL011021 00415 SBIN0070608 311 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 KL1613002006_140323APB_FTO_1100832 1613002006NRG23140320232045209 0353559466 14/03/2023 SINDHU SINDHU 1613002006WL081122 00415 SBIN0070608 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 KL1613002006_140323APB_FTO_1101125 1613002006NRG23140320232051195 0355879046 14/03/2023 BABU S BABU S 1613002006WL081205 00415 SBIN0070608 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 KL1613002006_140323APB_FTO_1101125 1613002006NRG23140320232051196 0355879047 14/03/2023 BABU S BABU S 1613002006WL081205 00415 SBIN0070608 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 KL1613002006_140323APB_FTO_1101673 1613002006NRG23140320232074473 0362432168 14/03/2023 SUSEELA N SUSEELA N 1613002006WL081544 00415 SBIN0070608 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 KL1613002006_160822APB_FTO_391785 1613002006NRG23160820220600951 4121218602 16/08/2022 SUSEELA N SUSEELA N 1613002006WL030153 00415 SBIN0070608 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 KL1613002006_160822APB_FTO_393001 1613002006NRG23160820220601590 4119948786 16/08/2022 CHANDRIKA B CHANDRIKA B 1613002006WL030169 00415 SBIN0070608 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 KL1613002006_160822APB_FTO_391364 1613002006NRG23160820220601898 4119946411 16/08/2022 SANDHYA.M.S SANDHYA.M.S 1613002006WL030190 00415 SBIN0070872 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 KL1613002006_161222APB_FTO_827849 1613002006NRG23161220221347598 8260014671 16/12/2022 SHEELA O SHEELA O 1613002006WL060253 00415 SBIN0070608 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 KL1613002006_171122APB_FTO_707546 1613002006NRG23171120221102327 7197614954 17/11/2022 SUSEELA N SUSEELA N 1613002006WL051349 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 KL1613002006_171122APB_FTO_707234 1613002006NRG23171120221103045 7197690615 17/11/2022 SUJATHA T SUJATHA T 1613002006WL051373 00415 SBIN0070227 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 KL1613002006_180323APB_FTO_1138174 1613002006NRG23180320232159888 0330202954 18/03/2023 SUSEELAMMA.S SUSEELAMMA.S 1613002006WL084106 00415 SBIN0070227 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 KL1613002006_190722APB_FTO_273721 1613002006NRG23190720220370230 3304413375 19/07/2022 CHANDRIKA B CHANDRIKA B 1613002006WL021022 00415 SBIN0070608 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 KL1613002006_200822FTO_410810 1613002006NRG23200820220634899 5127350808 20/08/2022 NASEELA I NASEELA I 1613002006WL031599 00078 CNRB0003475 1244 01/10/2022 No Such Account
3975 KL1613002006_221122APB_FTO_729664 1613002006NRG23221120221145223 8190981666 22/11/2022 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL052878 00415 SBIN0070608 311 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3976 KL1613007001_260922APB_FTO_517036 1613007001NRG23260920220769286 5232081953 26/09/2022 LATHIKABHAI AMMA. S LATHIKABHAI AMMA. S 1613007001WL037645 00409 SIBL0000272 1555 06/10/2022 Participant not mapped to the product
3977 KL1613007001_300522APB_FTO_143758 1613007001NRG23280520220071044 1892833677 30/05/2022 THARA DEVI THARA DEVI 1613007001WL007094 00078 CNRB0014502 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 KL1613007001_281022APB_FTO_631622 1613007001NRG23281020220949801 7193092942 28/10/2022 LISSY THANKACHAN LISSY THANKACHAN 1613007001WL045714 00415 SBIN0070491 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 KL1613007001_291222APB_FTO_886919 1613007001NRG23291220221472049 8317976443 29/12/2022 Sivarajan Pillai Sivarajan Pillai 1613007001WL064468 00415 SBIN0012858 311 01/02/2023 Dormant Account
3980 KL1613007002_100822APB_FTO_366916 1613007002NRG23080820220546233 4027209525 10/08/2022 SYAMALA N SYAMALA N 1613007002WL027962 00415 SBIN0012858 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 KL1613007002_091022APB_FTO_559554 1613007002NRG23091020220823149 5573909433 09/10/2022 AMBIKA AMBIKA 1613007002WL040286 00415 SBIN0012858 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 KL1613007002_190522APB_FTO_124495 1613007002NRG23190520220040401 1593338552 19/05/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL005192 00415 SBIN0012858 1545 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 KL1613007002_210722APB_FTO_287031 1613007002NRG23210720220395483 3365443599 21/07/2022 SYAMALA N SYAMALA N 1613007002WL022071 00415 SBIN0012858 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 KL1613007002_211022APB_FTO_606773 1613007002NRG23211020220898082 7192506824 21/10/2022 DEEPTHI I DEEPTHI I 1613007002WL043617 00415 SBIN0070870 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 KL1613007002_260722APB_FTO_304882 1613007002NRG23230720220417676 3444741963 26/07/2022 AMBIKA AMBIKA 1613007002WL022874 00415 SBIN0012858 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 KL1613007002_261022FTO_621014 1613007002NRG23261020220927436 7192996482 26/10/2022 RAJAMMAYAMMA RAJAMMAYAMMA 1613007002WL044838 00415 SBIN0012858 1866 15/12/2022 Account closed
3987 KL1613007003_020822APB_FTO_326473 1613007003NRG23020820220489141 3679813974 02/08/2022 JOICE A JOICE A 1613007003WL025571 00415 SBIN0070057 622 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 KL1613007003_060822APB_FTO_349310 1613007003NRG23060820220532328 4025889161 06/08/2022 T SUSEELA T SUSEELA 1613007003WL027287 00176 IDIB000M024 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 KL1613007003_240223APB_FTO_1061421 1613007003NRG23240220231790988 0012325646 24/02/2023 P.Raghavanpillai P.Raghavanpillai 1613007003WL076952 00176 IDIB000M024 2799 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 KL1613007003_290922APB_FTO_527983 1613007003NRG23290920220782961 5341033331 29/09/2022 JOICE A JOICE A 1613007003WL038410 00415 SBIN0070057 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 KL1613007003_310323APB_FTO_1233439 1613007003NRG23310320232315428 1690065681 31/03/2023 Anitha Anitha 1613007003WL090580 00176 IDIB000K265 311 19/05/2023 Aadhaar Number not Mapped to Account Number
3992 KL1613007004_010622APB_FTO_147180 1613007004NRG23010620220093951 N0622000BE1FE 01/06/2022 OMANA SUGATHAN OMANA SUGATHAN 1613007004WL008320 00415 SBIN0070491 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 KL1613007004_010922APB_FTO_455091 1613007004NRG23010920220693860 5129463757 01/09/2022 Shajahan S Shajahan S 1613007004WL034189 00415 SBIN0070491 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 KL1613007004_010922APB_FTO_455091 1613007004NRG23010920220693865 5129463758 01/09/2022 BABY BABY 1613007004WL034189 00657 KLGB0040615 1555 01/10/2022 Participant not mapped to the product
3995 KL1613002005_310123APB_FTO_1013879 1613002005NRG23270120231695703 8470240075 31/01/2023 THULASY K THULASY K 1613002005WL072263 00415 SBIN0070227 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 KL1613002005_280522FTO_142062 1613002005NRG23280520220073998 1927810745 28/05/2022 K A SHEELA K A SHEELA 1613002005WL007264 00176 IDIB000C042 1555 04/06/2022 A/c Blocked or Frozen
3997 KL1613002005_281122APB_FTO_754368 1613002005NRG23281120221191444 7201754550 28/11/2022 Sathi Sathi 1613002005WL054562 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 KL1613002005_290922APB_FTO_528024 1613002005NRG23290920220782566 5339451052 29/09/2022 SANDHYA V L SANDHYA V L 1613002005WL038388 00078 CNRB0005515 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 KL1613002005_290922APB_FTO_528024 1613002005NRG23290920220782571 5339451075 29/09/2022 THAMARA S THAMARA S 1613002005WL038388 00415 SBIN0070227 1555 08/10/2022 Participant not mapped to the product
4000 KL1613002005_290922APB_FTO_528024 1613002005NRG23290920220782573 5339451049 29/09/2022 MINI P MINI P 1613002005WL038388 00415 SBIN0070227 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 KL1613002005_290922APB_FTO_528024 1613002005NRG23290920220782593 5339451074 29/09/2022 PRASANNA S PRASANNA S 1613002005WL038388 00415 SBIN0070227 1555 08/10/2022 Participant not mapped to the product
4002 KL1613002005_290922APB_FTO_528024 1613002005NRG23290920220782594 5339451051 29/09/2022 SNEHALATHA M SNEHALATHA M 1613002005WL038388 00657 KLGB0040621 1555 08/10/2022 Participant not mapped to the product
4003 KL1613002005_290922APB_FTO_528024 1613002005NRG23290920220782612 5339451073 29/09/2022 SUNITHA S SUNITHA S 1613002005WL038388 00415 SBIN0070227 1555 08/10/2022 Participant not mapped to the product
4004 KL1613002005_290922APB_FTO_528024 1613002005NRG23290920220782615 5339451046 29/09/2022 SHEELA S SHEELA S 1613002005WL038388 00555 YESB0KLMDCB 1555 08/10/2022 Participant not mapped to the product
4005 KL1613002005_290922APB_FTO_527977 1613002005NRG23290920220782889 5339448558 29/09/2022 Radha K Radha K 1613002005WL038404 00415 SBIN0070227 1555 08/10/2022 Participant not mapped to the product
4006 KL1613002005_300922APB_FTO_531625 1613002005NRG23290920220784435 5339382316 30/09/2022 SAVITHRI C SAVITHRI C 1613002005WL038486 00176 IDIB000C042 1244 08/10/2022 Participant not mapped to the product
4007 KL1613002005_311222APB_FTO_897849 1613002005NRG23291220221463259 8321475120 31/12/2022 Beena Beena 1613002005WL064154 00176 IDIB000K309 1555 01/02/2023 Dormant Account
4008 KL1613002005_010223APB_FTO_1015284 1613002005NRG23300120231715997 8714836293 01/02/2023 OMANA AMMA S OMANA AMMA S 1613002005WL072987 00415 SBIN0070227 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 KL1613002005_021222APB_FTO_772792 1613002005NRG23301120221210354 7202664750 02/12/2022 SATHY D SATHY D 1613002005WL055374 00415 SBIN0070041 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 KL1613002005_021222APB_FTO_772652 1613002005NRG23301120221212264 7202687453 02/12/2022 CHANDRIKA S CHANDRIKA S 1613002005WL055458 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 KL1613002005_021222APB_FTO_772652 1613002005NRG23301120221212265 7202687446 02/12/2022 SANTHAKUMARI.R SANTHAKUMARI.R 1613002005WL055458 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 KL1613002006_010422APB_FTO_3079 1613002006NRG22010420222515379 0915747226 01/04/2022 BABU S BABU S 1613002006WL111044 00415 SBIN0070608 582 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 KL1613002006_010422APB_FTO_3079 1613002006NRG22010420222515380 0915747227 01/04/2022 BABU S BABU S 1613002006WL111044 00415 SBIN0070608 1746 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 KL1613002006_010422APB_FTO_3371 1613002006NRG22010420222515632 0917339130 01/04/2022 SHEELA.O SHEELA.O 1613002006WL111062 00415 SBIN0070608 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 KL1613002005_291022APB_FTO_635925 1613002005NRG23281020220943617 7193142186 29/10/2022 SARASWATHY C SARASWATHY C 1613002005WL045498 00415 SBIN0070227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 KL1613002005_291022APB_FTO_635925 1613002005NRG23281020220943624 7193142127 29/10/2022 MINI P MINI P 1613002005WL045498 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 KL1613002005_291022APB_FTO_635925 1613002005NRG23281020220943696 7193142142 29/10/2022 BINDUMOL V BINDUMOL V 1613002005WL045498 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 KL1613002005_291022APB_FTO_635980 1613002005NRG23281020220944493 7193194723 29/10/2022 SHEEJA K SHEEJA K 1613002005WL045540 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 KL1613002005_290922FTO_526563 1613002005NRG23290920220779774 5338918826 29/09/2022 BIJU S BIJU S 1613002005WL038194 00555 YESB0KLMDCB 622 08/10/2022 invalid Bank Identifier
4020 KL1613002005_301222APB_FTO_890433 1613002005NRG23291220221461611 8317810866 30/12/2022 Sathi Sathi 1613002005WL064097 00415 SBIN0070227 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 KL1613002005_310323APB_FTO_1233739 1613002005NRG23300320232298946 1878082221 31/03/2023 RAJANI V P RAJANI V P 1613002005WL089762 00657 KLGB0040621 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 KL1613002005_300722APB_FTO_319926 1613002005NRG23300720220464235 3595249922 30/07/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL024560 00176 IDIB000I003 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 KL1613002005_021222APB_FTO_772859 1613002005NRG23301120221211606 7202732672 02/12/2022 SATHYA BHAMA SATHYA BHAMA 1613002005WL055421 00176 IDIB000I003 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 KL1613002005_021122APB_FTO_651628 1613002005NRG23311020220966558 7194091380 02/11/2022 SARALA L SARALA L 1613002005WL046297 00415 SBIN0070227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 KL1613002006_010422APB_FTO_2291 1613002006NRG22310320222497370 0915793694 01/04/2022 JANSA BEEVI.A JANSA BEEVI.A 1613002006WL110089 00415 SBIN0070608 1164 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 KL1613006005_290323APB_FTO_1210872 1613006005NRG23290320232275855 1689817482 29/03/2023 SANTHA SANTHA 1613006005WL088792 00415 SBIN0070073 2799 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 KL1613006005_290722APB_FTO_314643 1613006005NRG23290720220462138 3585946960 29/07/2022 SheelaPrasanthan SheelaPrasanthan 1613006005WL024459 00415 SBIN0070073 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 KL1613006005_290822APB_FTO_443913 1613006005NRG23290820220680429 5132125342 29/08/2022 Deepa Deepa 1613006005WL033575 00415 SBIN0005185 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 KL1613006005_290822APB_FTO_443913 1613006005NRG23290820220680430 5132125347 29/08/2022 VIJAYAMMA VIJAYAMMA 1613006005WL033575 00415 SBIN0070073 2177 01/10/2022 Participant not mapped to the product
4030 KL1613006005_290822APB_FTO_443913 1613006005NRG23290820220680442 5132125341 29/08/2022 Omana B Omana B 1613006005WL033575 00415 SBIN0070832 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 KL1613006005_290822APB_FTO_444890 1613006005NRG23290820220681742 5132104930 29/08/2022 Raju Y Raju Y 1613006005WL033631 00415 SBIN0070073 1866 01/10/2022 Participant not mapped to the product
4032 KL1613006006_091122APB_FTO_679075 1613006006NRG23091120221040013 7194620312 09/11/2022 VIJAYAKUMARI VIJAYAKUMARI 1613006006WL049074 00415 SBIN0005047 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 KL1613006006_100123APB_FTO_930010 1613006006NRG23100120231560352 8306897395 10/01/2023 SUNADA BABU SUNADA BABU 1613006006WL067505 00078 CNRB0014507 622 02/02/2023 Account closed
4034 KL1613002006_010422APB_FTO_455 1613002006NRG22310320222497296 0915782934 01/04/2022 SULOCHANA P SULOCHANA P 1613002006WL110083 00415 SBIN0008787 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 KL1613002006_011122APB_FTO_643912 1613002006NRG23011120220971181 7194005302 01/11/2022 SANTHA SANTHA 1613002006WL046450 00415 SBIN0070227 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4036 KL1613002006_020223APB_FTO_1020469 1613002006NRG23020220231746352 8604069766 02/02/2023 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL074135 00415 SBIN0070608 1244 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4037 KL1613002006_030922APB_FTO_465416 1613002006NRG23020920220703071 5240295239 03/09/2022 MINI MINI 1613002006WL034608 00415 SBIN0070608 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 KL1613002006_030922APB_FTO_465416 1613002006NRG23020920220703072 5240295240 03/09/2022 MINI MINI 1613002006WL034608 00415 SBIN0070608 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 KL1613002006_030922APB_FTO_465416 1613002006NRG23020920220703081 5240295237 03/09/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL034608 00415 SBIN0070608 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 KL1613002006_030922APB_FTO_465416 1613002006NRG23020920220703082 5240295238 03/09/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL034608 00415 SBIN0070608 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 KL1613002006_030922APB_FTO_465416 1613002006NRG23020920220703125 5240295244 03/09/2022 SHANI HASHIM A S SHANI HASHIM A S 1613002006WL034608 00415 SBIN0070227 311 06/10/2022 Participant not mapped to the product
4042 KL1613002006_030922APB_FTO_465236 1613002006NRG23020920220703982 5230826713 03/09/2022 SUMATHY AMMA SUMATHY AMMA 1613002006WL034642 00415 SBIN0070227 933 06/10/2022 Participant not mapped to the product
4043 KL1613006005_271222APB_FTO_873295 1613006005NRG23271220221440129 8304189250 27/12/2022 Sheeja.S Sheeja.S 1613006005WL063376 00415 SBIN0070073 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 KL1613006005_301122APB_FTO_764910 1613006005NRG23301120221213275 7201849812 30/11/2022 Renukamma.G Renukamma.G 1613006005WL055504 00415 SBIN0070073 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 KL1613006005_301122APB_FTO_764910 1613006005NRG23301120221213284 7201849820 30/11/2022 Omana B Omana B 1613006005WL055504 00415 SBIN0070832 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 KL1613006005_310323APB_FTO_1233764 1613006005NRG23310320232311193 1690080025 31/03/2023 REMADEVI REMADEVI 1613006005WL090360 00415 SBIN0070073 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 KL1613006005_310323APB_FTO_1233764 1613006005NRG23310320232311198 1690080047 31/03/2023 Saralakumari Saralakumari 1613006005WL090360 00415 SBIN0070073 2488 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 KL1613006005_310323APB_FTO_1233764 1613006005NRG23310320232313774 1690080043 31/03/2023 Reeja manoj Reeja manoj 1613006005WL090484 00415 SBIN0070073 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 KL1613006006_010722APB_FTO_193884 1613006006NRG23010720220248211 2849583928 01/07/2022 Bindhu V Bindhu V 1613006006WL015990 00415 SBIN0070832 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 KL1613006006_030323APB_FTO_1074674 1613006006NRG23030320231820787 0014520176 03/03/2023 Manju T Manju T 1613006006WL078138 00127 FDRL0001224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 KL1613006006_030922APB_FTO_464981 1613006006NRG23030920220708625 5129280247 03/09/2022 SUNITHA SUNITHA 1613006006WL034845 00114 YESB0KLMDCB 622 01/10/2022 Participant not mapped to the product
4052 KL1613006006_030922APB_FTO_467255 1613006006NRG23030920220714626 5129280792 03/09/2022 BINDHU BINDHU 1613006006WL035031 00127 FDRL0001728 1555 01/10/2022 Participant not mapped to the product
4053 KL1613006006_100123APB_FTO_930868 1613006006NRG23100120231562705 8306855066 10/01/2023 jayakumar k jayakumar k 1613006006WL067570 00127 FDRL0001224 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 KL1613006006_100123APB_FTO_930977 1613006006NRG23100120231563124 8306908264 10/01/2023 Bincy Sajan Bincy Sajan 1613006006WL067585 00415 SBIN0070832 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 KL1613006006_141222APB_FTO_817816 1613006006NRG23141220221329504 8259292865 14/12/2022 SHAILAJA SHAILAJA 1613006006WL059574 00415 SBIN0070832 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 KL1613006006_141222APB_FTO_817816 1613006006NRG23141220221329505 8259292866 14/12/2022 SUMARAJENDRAN SUMARAJENDRAN 1613006006WL059574 00415 SBIN0070832 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 KL1613006006_141222APB_FTO_817816 1613006006NRG23141220221329513 8259292874 14/12/2022 Bincy Sajan Bincy Sajan 1613006006WL059574 00415 SBIN0070832 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 KL1613006006_170822APB_FTO_396940 1613006006NRG23170820220613833 4152831148 17/08/2022 SUJAKUMARI SUJAKUMARI 1613006006WL030677 00415 SBIN0070832 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 KL1613006006_200323APB_FTO_1144717 1613006006NRG23180320232157062 0333594222 20/03/2023 SUBITHA S SUBITHA S 1613006006WL083972 00078 CNRB0014512 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 KL1613006006_200323APB_FTO_1144717 1613006006NRG23180320232157067 0333594217 20/03/2023 PATMAKUMARI C PATMAKUMARI C 1613006006WL083972 00415 SBIN0005185 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 KL1613006006_230123APB_FTO_980438 1613006006NRG23230120231666819 8464894900 23/01/2023 RADHAKRISHNAPILLAI RADHAKRISHNAPILLAI 1613006006WL071279 00415 SBIN0070073 933 04/02/2023 Aadhaar Number not Mapped to Account Number
4062 KL1613006006_260822APB_FTO_436151 1613006006NRG23260820220667287 5127456047 26/08/2022 BINDHU C R BINDHU C R 1613006006WL033102 00114 YESB0KLMDCB 311 01/10/2022 Participant not mapped to the product
4063 KL1613006006_270223APB_FTO_1065980 1613006006NRG23270220231795361 0014080754 27/02/2023 RADHAKRISHNA PILLAI RADHAKRISHNA PILLAI 1613006006WL077266 00415 SBIN0070073 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
4064 KL1613002006_030622APB_FTO_153016 1613002006NRG23030620220104368 2214985011 03/06/2022 MINI MINI 1613002006WL008827 00415 SBIN0070608 311 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 KL1613002006_030922APB_FTO_464810 1613002006NRG23030920220708144 5231020080 03/09/2022 SUJATHA T SUJATHA T 1613002006WL034818 00415 SBIN0070227 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 KL1613002006_030922APB_FTO_464714 1613002006NRG23030920220708503 5238672325 03/09/2022 REENA K REENA K 1613002006WL034838 00415 SBIN0008787 622 06/10/2022 Participant not mapped to the product
4067 KL1613002006_030922APB_FTO_464714 1613002006NRG23030920220708504 5238672326 03/09/2022 REENA K REENA K 1613002006WL034838 00415 SBIN0008787 1866 06/10/2022 Participant not mapped to the product
4068 KL1613002006_030922APB_FTO_467025 1613002006NRG23030920220713649 5238671942 03/09/2022 SHEEBA A SHEEBA A 1613002006WL034998 00176 IDIB000C047 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 KL1613002006_030922APB_FTO_467025 1613002006NRG23030920220713650 5238671943 03/09/2022 SHEEBA A SHEEBA A 1613002006WL034998 00176 IDIB000C047 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 KL1613002006_031022APB_FTO_543457 1613002006NRG23031020220796899 5339441039 03/10/2022 CHANDRIKA B CHANDRIKA B 1613002006WL039201 00415 SBIN0070608 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 KL1613002006_031022APB_FTO_543457 1613002006NRG23031020220796915 5339441035 03/10/2022 SABEENA.A SABEENA.A 1613002006WL039201 00127 FDRL0001735 1555 08/10/2022 Participant not mapped to the product
4072 KL1613002006_050922FTO_476429 1613002006NRG23050920220734136 5230699928 05/09/2022 NASEELA I NASEELA I 1613002006WL035763 00078 CNRB0003475 1244 06/10/2022 No Such Account
4073 KL1613002006_061022APB_FTO_550500 1613002006NRG23061020220809999 5477383740 06/10/2022 SANTHA P SANTHA P 1613002006WL039697 00415 SBIN0070608 1866 12/10/2022 Participant not mapped to the product
4074 KL1613002006_080223APB_FTO_1031649 1613002006NRG23080220231751659 8871658674 08/02/2023 BABU S BABU S 1613002006WL074680 00415 SBIN0070608 4354 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 KL1613002006_100123APB_FTO_930324 1613002006NRG23100120231561058 8308601451 10/01/2023 SUJATHA T SUJATHA T 1613002006WL067526 00415 SBIN0070227 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 KL1613007001_191022APB_FTO_596779 1613007001NRG23191020220880016 7192726621 19/10/2022 MERCY RAJAN MERCY RAJAN 1613007001WL042932 00078 CNRB0003582 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 KL1613007001_230522FTO_132077 1613007001NRG23210520220052526 1593061885 23/05/2022 PRINCY RAJ PRINCY RAJ 1613007001WL005839 00078 CNRB0014502 1244 26/05/2022 No Such Account
4078 KL1613007001_211222APB_FTO_850560 1613007001NRG23211220221394563 8304356544 21/12/2022 Sivarajan Pillai Sivarajan Pillai 1613007001WL061804 00415 SBIN0012858 1244 01/02/2023 Dormant Account
4079 KL1613007001_211222APB_FTO_850564 1613007001NRG23211220221394642 8304293604 21/12/2022 Saraswathy Amma C Saraswathy Amma C 1613007001WL061806 00078 CNRB0003582 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 KL1613007001_211222APB_FTO_850573 1613007001NRG23211220221394765 8304416853 21/12/2022 THARA DEVI THARA DEVI 1613007001WL061809 00078 CNRB0014502 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 KL1613007001_211222APB_FTO_850573 1613007001NRG23211220221394772 8304416869 21/12/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL061809 00078 CNRB0014502 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
4082 KL1613007001_291122APB_FTO_756588 1613007001NRG23291120221195752 7201839385 29/11/2022 UDAYAKUMARI S UDAYAKUMARI S 1613007001WL054814 00415 SBIN0012858 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 KL1613007001_300522APB_FTO_144088 1613007001NRG23300520220077154 1892829853 30/05/2022 LISSY THANKACHAN LISSY THANKACHAN 1613007001WL007424 00415 SBIN0070491 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 KL1613007002_011222APB_FTO_770733 1613007002NRG23011220221223496 7208130488 01/12/2022 DEEPTHI I DEEPTHI I 1613007002WL055846 00415 SBIN0070870 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 KL1613007002_080223FTO_1032679 1613007002NRG23080220231751869 8870380926 08/02/2023 RAJAYAMMAYAMMA RAJAYAMMAYAMMA 1613007WL0074690 00415 SBIN0070870 2488 17/02/2023 Account closed
4086 KL1613007002_080622APB_FTO_161600 1613007002NRG23080620220125278 2224884396 08/06/2022 AMBIKA AMBIKA 1613007002WL009959 00415 SBIN0012858 1530 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 KL1613007002_091022APB_FTO_559562 1613007002NRG23091020220823007 5573910661 09/10/2022 Ambiliamma Ambiliamma 1613007002WL040282 00545 CSBK0000144 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 KL1613007002_130123APB_FTO_944253 1613007002NRG23130120231588023 8308643003 13/01/2023 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL068448 00415 SBIN0012858 2488 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 KL1613007002_130123APB_FTO_944253 1613007002NRG23130120231588034 8308642995 13/01/2023 SREEJA R V SREEJA R V 1613007002WL068448 00415 SBIN0012858 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 KL1613007002_130123APB_FTO_943860 1613007002NRG23130120231588206 8308575241 13/01/2023 RAJAYAMMAYAMMA RAJAYAMMAYAMMA 1613007002WL068454 00415 SBIN0012858 2177 01/02/2023 Account closed
4091 KL1613007002_180622APB_FTO_178374 1613007002NRG23170620220172607 2459847426 18/06/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL012367 00415 SBIN0012858 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 KL1613006006_030922APB_FTO_467255 1613006006NRG23030920220714654 5129280795 03/09/2022 VIJAYAKUMARI VIJAYAKUMARI 1613006006WL035031 00415 SBIN0005047 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 KL1613006006_030922APB_FTO_467255 1613006006NRG23030920220714659 5129280777 03/09/2022 RAMACHANDRAN RAMACHANDRAN 1613006006WL035031 00114 YESB0KLMDCB 1555 01/10/2022 Participant not mapped to the product
4094 KL1613006006_050922APB_FTO_475481 1613006006NRG23050920220731938 5236587227 05/09/2022 USHAKUMARI USHAKUMARI 1613006006WL035692 00127 FDRL0001224 311 06/10/2022 Participant not mapped to the product
4095 KL1613006006_050922APB_FTO_476762 1613006006NRG23050920220734495 5230971222 05/09/2022 BINDHU BINDHU 1613006006WL035770 00127 FDRL0001728 933 06/10/2022 Participant not mapped to the product
4096 KL1613006006_050922APB_FTO_476762 1613006006NRG23050920220734524 5230971206 05/09/2022 RAMACHANDRAN RAMACHANDRAN 1613006006WL035770 00114 YESB0KLMDCB 1244 06/10/2022 Participant not mapped to the product
4097 KL1613006006_060922APB_FTO_484084 1613006006NRG23060920220746656 5231009329 06/09/2022 VIJAYAKUMAR VIJAYAKUMAR 1613006006WL036233 00127 FDRL0001224 1866 06/10/2022 Participant not mapped to the product
4098 KL1613006006_070622APB_FTO_159256 1613006006NRG23070620220119474 2219381111 07/06/2022 Bindhu V Bindhu V 1613006006WL009692 00415 SBIN0070832 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 KL1613006006_171222APB_FTO_833169 1613006006NRG23171220221354254 8259974408 17/12/2022 Girija Kumary Girija Kumary 1613006006WL060485 00415 SBIN0005047 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 KL1613006006_231222APB_FTO_860361 1613006006NRG23231220221405244 8301720235 23/12/2022 RADHAKRISHNAPILLAI RADHAKRISHNAPILLAI 1613006006WL062157 00415 SBIN0070073 311 01/02/2023 Aadhaar Number not Mapped to Account Number
4101 KL1613006006_250822APB_FTO_431199 1613006006NRG23250820220659000 5127417504 25/08/2022 SUJATHA SUJATHA 1613006006WL032721 00415 SBIN0070832 933 01/10/2022 Participant not mapped to the product
4102 KL1613006006_261122APB_FTO_747929 1613006006NRG23261120221178927 7201822545 26/11/2022 Bincy Sajan Bincy Sajan 1613006006WL054165 00415 SBIN0070832 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 KL1613006006_261222APB_FTO_868357 1613006006NRG23261220221429044 8317958436 26/12/2022 VIJAYAN VIJAYAN 1613006006WL062967 00078 CNRB0014512 2799 01/02/2023 Dormant Account
4104 KL1613006006_300822APB_FTO_449855 1613006006NRG23300820220686898 5132121621 30/08/2022 PONNAMMA N PONNAMMA N 1613006006WL033874 00127 FDRL0001224 933 01/10/2022 Participant not mapped to the product
4105 KL1613006006_300822APB_FTO_449855 1613006006NRG23300820220686930 5132121610 30/08/2022 AMBIKA AMBIKA 1613006006WL033874 00127 FDRL0001224 933 01/10/2022 Participant not mapped to the product
4106 KL1613006006_301122FTO_762840 1613006006NRG23301120221209849 7201683280 30/11/2022 ACHU A ACHU A 1613006006WL055359 00415 SBIN0070832 1555 15/12/2022 Account closed
4107 KL1613007001_040822FTO_338935 1613007001NRG22140720222527500 4026338468 04/08/2022 Sindhu Sindhu 1613007WL0111765 00415 SBIN0014246 602 19/08/2022 Account closed
4108 KL1613007001_030323APB_FTO_1077227 1613007001NRG23020320231812904 0014515702 03/03/2023 RADHA T K RADHA T K 1613007001WL077998 00078 CNRB0014502 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 KL1613007001_030323APB_FTO_1077498 1613007001NRG23020320231814006 0014454785 03/03/2023 SUSEELA V.L SUSEELA V.L 1613007001WL078020 00078 CNRB0003582 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 KL1613007001_060922APB_FTO_479291 1613007001NRG23060920220737670 5231004707 06/09/2022 LATHIKABHAI AMMA. S LATHIKABHAI AMMA. S 1613007001WL035907 00409 SIBL0000272 1866 06/10/2022 Participant not mapped to the product
4111 KL1613007001_071122APB_FTO_670277 1613007001NRG23071120221020289 7194947605 07/11/2022 LISSY THANKACHAN LISSY THANKACHAN 1613007001WL048326 00415 SBIN0070491 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 KL1613007001_121222APB_FTO_808461 1613007001NRG23121220221314812 8194028638 12/12/2022 Saraswathy Amma C Saraswathy Amma C 1613007001WL058905 00078 CNRB0003582 1555 27/01/2023 Account closed
4113 KL1613002006_040123APB_FTO_905109 1613002006NRG23040120231510858 8305654417 04/01/2023 SUSEELA N SUSEELA N 1613002006WL065792 00415 SBIN0070608 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 KL1613002006_040123APB_FTO_905015 1613002006NRG23040120231511108 8305686240 04/01/2023 SINDHU SINDHU 1613002006WL065802 00415 SBIN0070608 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 KL1613002006_061022APB_FTO_550468 1613002006NRG23061020220810228 5477471569 06/10/2022 SUDHA K SUDHA K 1613002006WL039710 00415 SBIN0070608 1866 12/10/2022 Participant not mapped to the product
4116 KL1613002006_061022APB_FTO_550468 1613002006NRG23061020220810232 5477471571 06/10/2022 SUSEELA SUSEELA 1613002006WL039710 00176 IDIB000C042 1555 12/10/2022 Participant not mapped to the product
4117 KL1613002006_071222APB_FTO_789635 1613002006NRG23071220221276536 8191296709 07/12/2022 SUSEELA N SUSEELA N 1613002006WL057530 00415 SBIN0070608 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 KL1613002006_080622APB_FTO_160672 1613002006NRG23080620220123365 2224884386 08/06/2022 SUSEELA N SUSEELA N 1613002006WL009898 00415 SBIN0070608 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 KL1613002006_080622APB_FTO_160660 1613002006NRG23080620220123424 2224838455 08/06/2022 SUJATHA T SUJATHA T 1613002006WL009901 00415 SBIN0070227 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 KL1613002006_100123APB_FTO_930298 1613002006NRG23100120231561095 8308779241 10/01/2023 SUSEELA N SUSEELA N 1613002006WL067527 00415 SBIN0070608 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 KL1613002006_101122APB_FTO_682018 1613002006NRG23101120221044845 7194603513 10/11/2022 CHANDRIKA B CHANDRIKA B 1613002006WL049306 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 KL1613002006_110822APB_FTO_376466 1613002006NRG23110820220579165 4028130796 11/08/2022 CHANDRIKA B CHANDRIKA B 1613002006WL029236 00415 SBIN0070608 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 KL1613002006_110822APB_FTO_377486 1613002006NRG23110820220580939 4032738179 11/08/2022 SULOCHANA P SULOCHANA P 1613002006WL029306 00415 SBIN0008787 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 KL1613007001_010422FTO_2062 1613007001NRG22310320222506336 0915575867 01/04/2022 Ajikumar Ajikumar 1613007001WL110559 00415 SBIN0012858 1806 07/05/2022 Account closed
4125 KL1613007001_010422APB_FTO_4912 1613007001NRG22310320222512366 0917330805 01/04/2022 LISSY THANKACHAN LISSY THANKACHAN 1613007001WL110876 00415 SBIN0070491 301 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 KL1613007001_030323APB_FTO_1077300 1613007001NRG23020320231813007 0013995026 03/03/2023 PRASANNAKUMARI PRASANNAKUMARI 1613007001WL078000 00415 SBIN0012858 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
4127 KL1613007001_040622APB_FTO_157448 1613007001NRG23030620220106917 N0622005DEFF9 04/06/2022 LISSY THANKACHAN LISSY THANKACHAN 1613007001WL008954 00415 SBIN0070491 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 KL1613007001_060123APB_FTO_916559 1613007001NRG23060120231534640 8305810781 06/01/2023 Saraswathy Amma C Saraswathy Amma C 1613007001WL066632 00078 CNRB0003582 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 KL1613007001_060922APB_FTO_479733 1613007001NRG23060920220738311 5230982279 06/09/2022 MERCY RAJAN MERCY RAJAN 1613007001WL035935 00078 CNRB0003582 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 KL1613007001_080722APB_FTO_235255 1613007001NRG23080720220311666 3032428081 08/07/2022 MERCY RAJAN MERCY RAJAN 1613007001WL018648 00078 CNRB0003582 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 KL1613007001_121222APB_FTO_808435 1613007001NRG23121220221314771 8194030202 12/12/2022 MERCY RAJAN MERCY RAJAN 1613007001WL058904 00078 CNRB0003582 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 KL1613007001_121222APB_FTO_808656 1613007001NRG23121220221315009 8194021190 12/12/2022 THARA DEVI THARA DEVI 1613007001WL058913 00078 CNRB0014502 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 KL1613007001_121222APB_FTO_808656 1613007001NRG23121220221315015 8194021172 12/12/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL058913 00078 CNRB0014502 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
4134 KL1613007001_140323APB_FTO_1101750 1613007001NRG23140320231890285 0359065907 14/03/2023 RAJITHA T RAJITHA T 1613007001WL080217 00078 CNRB0003582 933 31/03/2023 Account closed
4135 KL1613007001_140323APB_FTO_1101889 1613007001NRG23140320231906756 0364618295 14/03/2023 SURESH KUMAR N SURESH KUMAR N 1613007001WL080251 00078 CNRB0005512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 KL1613007001_140323APB_FTO_1101966 1613007001NRG23140320231913671 0359059793 14/03/2023 REHUMATH JAFFER REHUMATH JAFFER 1613007001WL080273 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 KL1613007001_140323APB_FTO_1102190 1613007001NRG23140320231935339 0359036633 14/03/2023 vijayakumari amma vijayakumari amma 1613007001WL080325 00415 SBIN0012316 311 31/03/2023 Aadhaar Number not Mapped to Account Number
4138 KL1613007001_151222APB_FTO_823835 1613007001NRG23151220221339409 8260184951 15/12/2022 UDAYAKUMARI S UDAYAKUMARI S 1613007001WL059994 00415 SBIN0012858 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 KL1613007001_171122APB_FTO_707823 1613007001NRG23171120221103322 7197624117 17/11/2022 THARA DEVI THARA DEVI 1613007001WL051383 00078 CNRB0014502 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 KL1613007001_171122APB_FTO_707823 1613007001NRG23171120221103327 7197624101 17/11/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL051383 00078 CNRB0014502 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4141 KL1613007001_171222APB_FTO_833429 1613007001NRG23171220221356045 8259880590 17/12/2022 vijayakumari amma vijayakumari amma 1613007001WL060563 00415 SBIN0012316 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
4142 KL1613002006_030922APB_FTO_465236 1613002006NRG23020920220703987 5230826725 03/09/2022 SUSEELA N SUSEELA N 1613002006WL034642 00415 SBIN0070608 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 KL1613002006_030922APB_FTO_465236 1613002006NRG23020920220704005 5230826719 03/09/2022 VIJAYAMMA A VIJAYAMMA A 1613002006WL034642 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
4144 KL1613002006_021122APB_FTO_651468 1613002006NRG23021120220986674 7193855749 02/11/2022 SUJATHA T SUJATHA T 1613002006WL047064 00415 SBIN0070227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 KL1613002006_021122APB_FTO_651588 1613002006NRG23021120220986713 7194054513 02/11/2022 SUSEELA N SUSEELA N 1613002006WL047065 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 KL1613002006_030622APB_FTO_152950 1613002006NRG23030620220105154 2215038014 03/06/2022 SAKUNTHALA P SAKUNTHALA P 1613002006WL008854 00415 SBIN0070608 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 KL1613002006_071122APB_FTO_670421 1613002006NRG23071120221021419 7194782611 07/11/2022 MINI MINI 1613002006WL048361 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 KL1613002006_071122APB_FTO_670421 1613002006NRG23071120221021424 7194782610 07/11/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL048361 00415 SBIN0070608 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 KL1613002006_071222APB_FTO_782736 1613002006NRG23071220221261295 8191412999 07/12/2022 SHEELA O SHEELA O 1613002006WL056969 00415 SBIN0070608 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 KL1613002006_080622APB_FTO_160523 1613002006NRG23080620220122846 2224889258 08/06/2022 MINI MINI 1613002006WL009868 00415 SBIN0070608 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 KL1613007001_130123APB_FTO_944646 1613007001NRG23130120231593862 8308651390 13/01/2023 Saraswathy Amma C Saraswathy Amma C 1613007001WL068646 00078 CNRB0003582 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 KL1613007001_140323APB_FTO_1102082 1613007001NRG23140320231921759 0360301656 14/03/2023 THARA DEVI THARA DEVI 1613007001WL080291 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 KL1613007001_140323APB_FTO_1102082 1613007001NRG23140320231921763 0360301653 14/03/2023 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL080291 00078 CNRB0014502 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
4154 KL1613007001_151122APB_FTO_696815 1613007001NRG23151120221076906 7196287263 15/11/2022 UDAYAKUMARI S UDAYAKUMARI S 1613007001WL050433 00415 SBIN0012858 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 KL1613007001_180323APB_FTO_1139199 1613007001NRG23170320232152993 0272499410 18/03/2023 Siji V Siji V 1613007001WL083797 00078 CNRB0003582 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 KL1613007001_171122APB_FTO_707555 1613007001NRG23171120221099858 7197611118 17/11/2022 MERCY RAJAN MERCY RAJAN 1613007001WL051257 00078 CNRB0003582 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 KL1613007001_191022APB_FTO_597132 1613007001NRG23191020220880945 7192665266 19/10/2022 THARA DEVI THARA DEVI 1613007001WL042969 00078 CNRB0014502 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 KL1613007001_191022APB_FTO_597132 1613007001NRG23191020220880950 7192665248 19/10/2022 SHOBHANAYAMMA SHOBHANAYAMMA 1613007001WL042969 00078 CNRB0014502 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4159 KL1613007001_240123APB_FTO_983058 1613007001NRG23240120231670018 8464949913 24/01/2023 VASANTHA KUMARY VASANTHA KUMARY 1613007001WL071418 00078 CNRB0003582 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 KL1613007001_300522APB_FTO_144018 1613007001NRG23280520220071584 1892836059 30/05/2022 MERCY RAJAN MERCY RAJAN 1613007001WL007121 00078 CNRB0003582 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 KL1613002006_110822APB_FTO_377486 1613002006NRG23110820220580961 4032738181 11/08/2022 LALITHA.K LALITHA.K 1613002006WL029306 00415 SBIN0070041 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 KL1613002006_160123APB_FTO_946578 1613002006NRG23130120231592403 8462681035 16/01/2023 AJITHA S S AJITHA S S 1613002006WL068594 00078 CNRB0003475 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 KL1613002006_140323APB_FTO_1099729 1613002006NRG23140320231995559 0361345553 14/03/2023 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL080637 00415 SBIN0070608 622 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4164 KL1613002006_140323APB_FTO_1099729 1613002006NRG23140320231995560 0361345554 14/03/2023 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL080637 00415 SBIN0070608 1866 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4165 KL1613002006_140323APB_FTO_1100374 1613002006NRG23140320232030282 0353560407 14/03/2023 JANSA BEEVI A JANSA BEEVI A 1613002006WL080978 00415 SBIN0070608 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 KL1613002006_140323APB_FTO_1100374 1613002006NRG23140320232030283 0353560408 14/03/2023 JANSA BEEVI A JANSA BEEVI A 1613002006WL080978 00415 SBIN0070608 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 KL1613002006_140323APB_FTO_1101612 1613002006NRG23140320232072091 0355882777 14/03/2023 CHANDRIKA B CHANDRIKA B 1613002006WL081498 00415 SBIN0070608 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 KL1613002006_140323APB_FTO_1101612 1613002006NRG23140320232072092 0355882778 14/03/2023 CHANDRIKA B CHANDRIKA B 1613002006WL081498 00415 SBIN0070608 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 KL1613002006_080622APB_FTO_160523 1613002006NRG23080620220122850 2224889257 08/06/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL009868 00415 SBIN0070608 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 KL1613002006_080622APB_FTO_161189 1613002006NRG23080620220125855 2224838014 08/06/2022 SINDHU SINDHU 1613002006WL009986 00415 SBIN0070608 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 KL1613002006_090123APB_FTO_927585 1613002006NRG23090120231554496 8308793048 09/01/2023 SHEELA O SHEELA O 1613002006WL067306 00415 SBIN0070608 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 KL1613002006_101122APB_FTO_682083 1613002006NRG23101120221043916 7194748274 10/11/2022 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL049275 00415 SBIN0070608 933 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4173 KL1613002006_120722APB_FTO_242651 1613002006NRG23120720220324831 3146944915 12/07/2022 CHANDRIKA B CHANDRIKA B 1613002006WL019142 00415 SBIN0070608 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 KL1613002006_160123APB_FTO_946657 1613002006NRG23130120231592804 8462680473 16/01/2023 JANSA BEEVI A JANSA BEEVI A 1613002006WL068606 00415 SBIN0070608 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 KL1613002006_130223APB_FTO_1040023 1613002006NRG23130220231758206 8867222625 13/02/2023 CHANDRIKA B CHANDRIKA B 1613002006WL075213 00415 SBIN0070608 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 KL1613002006_140323APB_FTO_1099486 1613002006NRG23140320231954154 0353564019 14/03/2023 SOBHA SURESH SOBHA SURESH 1613002006WL080377 00415 SBIN0070608 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 KL1613002006_140323APB_FTO_1099402 1613002006NRG23140320231958262 0361333691 14/03/2023 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL080409 00415 SBIN0070608 1555 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4178 KL1613007001_180622APB_FTO_178450 1613007001NRG23180620220174594 2459637981 18/06/2022 MERCY RAJAN MERCY RAJAN 1613007001WL012421 00078 CNRB0003582 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 KL1613007001_210123APB_FTO_976816 1613007001NRG23210120231658955 8465003704 21/01/2023 Siji V Siji V 1613007001WL070986 00078 CNRB0003582 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 KL1613007001_270822APB_FTO_440278 1613007001NRG23270820220671805 5129299840 27/08/2022 LATHIKABHAI AMMA. S LATHIKABHAI AMMA. S 1613007001WL033259 00409 SIBL0000272 1555 01/10/2022 Participant not mapped to the product
4181 KL1613007001_270822APB_FTO_440517 1613007001NRG23270820220674705 5129299500 27/08/2022 MERCY RAJAN MERCY RAJAN 1613007001WL033363 00078 CNRB0003582 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 KL1613007001_290622FTO_189653 1613007001NRG23290620220235406 2814807600 29/06/2022 SATHI K SATHI K 1613007001WL015401 00415 SBIN0012316 4354 06/07/2022 Account closed
4183 KL1613007001_291022APB_FTO_636547 1613007001NRG23291020220956636 7193122574 29/10/2022 UDAYAKUMARI S UDAYAKUMARI S 1613007001WL045961 00415 SBIN0012858 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 KL1613007001_291222APB_FTO_886894 1613007001NRG23291220221471943 8317750377 29/12/2022 MERCY RAJAN MERCY RAJAN 1613007001WL064458 00078 CNRB0003582 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 KL1613007002_021122FTO_649513 1613007002NRG23011120220979727 7193731258 02/11/2022 RAJAMMAYAMMA RAJAMMAYAMMA 1613007002WL046789 00415 SBIN0012858 1244 15/12/2022 Account closed
4186 KL1613007002_040622FTO_157001 1613007002NRG23040620220111648 N0622005BC663 04/06/2022 UNNIPILLA UNNIPILLA 1613007002WL009219 00415 SBIN0070870 622 10/06/2022 No Such Account
4187 KL1613007002_040622FTO_157001 1613007002NRG23040620220111649 N0622005BC664 04/06/2022 AMBIKADEVI AMBIKADEVI 1613007002WL009219 00415 SBIN0070870 311 10/06/2022 No Such Account
4188 KL1613002006_150323APB_FTO_1110236 1613002006NRG23150320232103768 0364301984 15/03/2023 CHANDRIKA B CHANDRIKA B 1613002006WL082216 00415 SBIN0070608 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 KL1613002006_150323APB_FTO_1110236 1613002006NRG23150320232103769 0364301985 15/03/2023 CHANDRIKA B CHANDRIKA B 1613002006WL082216 00415 SBIN0070608 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 KL1613002006_160123APB_FTO_946996 1613002006NRG23160120231597251 8462675784 16/01/2023 BABU S BABU S 1613002006WL068799 00415 SBIN0070608 4354 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 KL1613002006_160822APB_FTO_391839 1613002006NRG23160820220600876 4123760245 16/08/2022 SUBHASH T SUBHASH T 1613002006WL030151 00415 SBIN0070227 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 KL1613002006_171122APB_FTO_707599 1613002006NRG23171120221102010 7197704996 17/11/2022 SHEELA O SHEELA O 1613002006WL051328 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 KL1613002006_190123APB_FTO_964199 1613002006NRG23190120231632383 8465061088 19/01/2023 SINDHU SINDHU 1613002006WL069976 00415 SBIN0070608 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 KL1613002006_191122APB_FTO_716428 1613002006NRG23191120221119396 7197658315 19/11/2022 BABU S BABU S 1613002006WL051960 00415 SBIN0070608 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 KL1613002006_191122APB_FTO_716970 1613002006NRG23191120221120769 7197867094 19/11/2022 SINDHU SINDHU 1613002006WL052008 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 KL1613002006_200323APB_FTO_1147589 1613002006NRG23200320232174761 0330319053 20/03/2023 SUJATHA T SUJATHA T 1613002006WL084714 00415 SBIN0070227 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 KL1613002006_200722FTO_278538 1613002006NRG23200720220380251 3318463503 20/07/2022 MURALIDHARAN MURALIDHARAN 1613002006WL021408 00415 SBIN0070227 311 26/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4198 KL1613007001_280622APB_FTO_188462 1613007001NRG23280620220229036 2812816953 28/06/2022 LISSY THANKACHAN LISSY THANKACHAN 1613007001WL015073 00415 SBIN0070491 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 KL1613007001_291122FTO_755532 1613007001NRG23291120221194964 7201687428 29/11/2022 Sini R Sini R 1613007001WL054745 00657 KLGB0040574 4354 15/12/2022 No Such Account
4200 KL1613007001_300522FTO_143829 1613007001NRG23300520220079732 1892527293 30/05/2022 JAYA MOLE JAYA MOLE 1613007001WL007562 00415 SBIN0070491 1555 02/06/2022 Account closed
4201 KL1613007002_010822APB_FTO_325680 1613007002NRG23010820220487333 3595223398 01/08/2022 Ambiliamma Ambiliamma 1613007002WL025486 00545 CSBK0000144 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 KL1613007002_031122APB_FTO_656861 1613007002NRG23031120220994777 7194020004 03/11/2022 DEEPTHI I DEEPTHI I 1613007002WL047405 00415 SBIN0070870 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 KL1613007002_061022APB_FTO_550944 1613007002NRG23061020220807938 5477376641 06/10/2022 Anithamol Anithamol 1613007002WL039624 00078 CNRB0014509 1555 12/10/2022 Participant not mapped to the product
4204 KL1613007002_210722APB_FTO_287025 1613007002NRG23210720220395556 3365233980 21/07/2022 Ambiliamma Ambiliamma 1613007002WL022073 00545 CSBK0000144 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 KL1613007002_211222APB_FTO_850397 1613007002NRG23211220221394343 8304421105 21/12/2022 AMBIKA AMBIKA 1613007002WL061795 00415 SBIN0012858 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 KL1613007002_280622APB_FTO_187893 1613007002NRG23280620220220703 2812908381 28/06/2022 AMBIKA AMBIKA 1613007002WL014723 00415 SBIN0012858 1812 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 KL1613007002_210722APB_FTO_287038 1613007002NRG23210720220395409 3365184098 21/07/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL022070 00415 SBIN0012858 1545 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 KL1613007002_260922APB_FTO_518159 1613007002NRG23260920220771841 5232094616 26/09/2022 AMBIKA AMBIKA 1613007002WL037772 00415 SBIN0012858 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 KL1613007002_280622APB_FTO_188185 1613007002NRG23280620220227391 2812869849 28/06/2022 Ambiliamma Ambiliamma 1613007002WL015012 00545 CSBK0000144 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 KL1613002006_160123APB_FTO_946496 1613002006NRG23130120231592717 8462678767 16/01/2023 SHEELA O SHEELA O 1613002006WL068604 00415 SBIN0070608 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 KL1613002006_160123APB_FTO_946641 1613002006NRG23130120231592727 8462678026 16/01/2023 SULOCHANA P SULOCHANA P 1613002006WL068605 00415 SBIN0008787 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 KL1613002006_160123APB_FTO_946641 1613002006NRG23130120231592728 8462678034 16/01/2023 CHANDRIKA B CHANDRIKA B 1613002006WL068605 00415 SBIN0070608 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 KL1613002006_140323APB_FTO_1100214 1613002006NRG23140320232021965 0362520969 14/03/2023 AJITHA S S AJITHA S S 1613002006WL080871 00078 CNRB0014031 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 KL1613002006_140323APB_FTO_1100214 1613002006NRG23140320232021966 0362520970 14/03/2023 AJITHA S S AJITHA S S 1613002006WL080871 00078 CNRB0014031 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 KL1613002006_140323APB_FTO_1100214 1613002006NRG23140320232021967 0362520971 14/03/2023 AJITHA S S AJITHA S S 1613002006WL080871 00078 CNRB0014031 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 KL1613002006_140323APB_FTO_1100214 1613002006NRG23140320232021968 0362520972 14/03/2023 AJITHA S S AJITHA S S 1613002006WL080871 00078 CNRB0014031 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 KL1613002006_141122APB_FTO_693951 1613002006NRG23141120221064250 7196245537 14/11/2022 MINI MINI 1613002006WL049975 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 KL1613002006_141122APB_FTO_693951 1613002006NRG23141120221064255 7196245536 14/11/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL049975 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 KL1613002006_150323APB_FTO_1110018 1613002006NRG23150320232103959 0364306772 15/03/2023 SHEEBA A SHEEBA A 1613002006WL082226 00176 IDIB000C047 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 KL1613002006_151122APB_FTO_697333 1613002006NRG23151120221077326 7196186087 15/11/2022 SINDHU SINDHU 1613002006WL050454 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 KL1613002006_160822APB_FTO_391683 1613002006NRG23160820220601439 4121229466 16/08/2022 SHEELA O SHEELA O 1613002006WL030164 00415 SBIN0070608 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 KL1613002006_161222APB_FTO_826936 1613002006NRG23161220221345666 8260241997 16/12/2022 SUSEELA N SUSEELA N 1613002006WL060195 00415 SBIN0070608 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 KL1613002006_180622APB_FTO_178926 1613002006NRG23180620220177878 2459735132 18/06/2022 CHANDRIKA B CHANDRIKA B 1613002006WL012613 00415 SBIN0070608 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 KL1613002006_210323APB_FTO_1154299 1613002006NRG23210320232187087 0333664935 21/03/2023 BABU S BABU S 1613002006WL085197 00415 SBIN0070608 4354 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 KL1613007002_040822APB_FTO_339728 1613007002NRG23040820220519720 3906860738 04/08/2022 AMBIKA AMBIKA 1613007002WL026754 00415 SBIN0012858 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 KL1613007002_060522APB_FTO_97968 1613007002NRG23060520220023083 1271650171 06/05/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL002901 00415 SBIN0012858 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 KL1613007002_060922APB_FTO_482710 1613007002NRG23060920220744521 5236590857 06/09/2022 Anithamol Anithamol 1613007002WL036155 00078 CNRB0014509 2488 06/10/2022 Participant not mapped to the product
4228 KL1613007002_130422APB_FTO_34557 1613007002NRG23120420220002464 1222781700 13/04/2022 AMBIKA AMBIKA 1613007002WL000257 00657 KLGB0040615 963 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 KL1613007002_141222APB_FTO_819086 1613007002NRG23141220221331189 8260222163 14/12/2022 AMBIKA AMBIKA 1613007002WL059664 00415 SBIN0012858 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 KL1613007002_160822APB_FTO_394089 1613007002NRG23160820220606713 4123755138 16/08/2022 Ambiliamma Ambiliamma 1613007002WL030422 00545 CSBK0000144 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 KL1613007002_160822APB_FTO_394081 1613007002NRG23160820220606788 4121215061 16/08/2022 AMBIKA AMBIKA 1613007002WL030423 00415 SBIN0012858 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 KL1613007002_180622APB_FTO_178387 1613007002NRG23170620220172657 2459659643 18/06/2022 AMBIKA AMBIKA 1613007002WL012368 00415 SBIN0012858 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 KL1613007002_180722APB_FTO_271655 1613007002NRG23180720220363283 3304521629 18/07/2022 SYAMALA N SYAMALA N 1613007002WL020705 00415 SBIN0012858 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 KL1613007002_180722APB_FTO_271794 1613007002NRG23180720220363350 3306137667 18/07/2022 AMBIKA AMBIKA 1613007002WL020707 00415 SBIN0012858 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 KL1613002006_140323APB_FTO_1099669 1613002006NRG23140320231999742 0355877337 14/03/2023 SHEEBA A SHEEBA A 1613002006WL080663 00176 IDIB000C047 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 KL1613002006_160822APB_FTO_390073 1613002006NRG23160820220595455 4119945991 16/08/2022 SHEEBA A SHEEBA A 1613002006WL029980 00176 IDIB000C047 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 KL1613002006_160822APB_FTO_391727 1613002006NRG23160820220601186 4123750282 16/08/2022 SUJATHA T SUJATHA T 1613002006WL030159 00415 SBIN0070227 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 KL1613002006_160822APB_FTO_392870 1613002006NRG23160820220604459 4119952854 16/08/2022 MINI MINI 1613002006WL030296 00415 SBIN0070608 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 KL1613002006_160822APB_FTO_392870 1613002006NRG23160820220604465 4119952853 16/08/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL030296 00415 SBIN0070608 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 KL1613002006_170622FTO_176470 1613002006NRG23170620220168352 2459055430 17/06/2022 NIKHIL S ASHOK NIKHIL S ASHOK 1613002006WL012168 00657 KLGB0040621 311 24/06/2022 Account closed
4241 KL1613002006_190123APB_FTO_965783 1613002006NRG23190120231636136 8462832521 19/01/2023 MINI MINI 1613002006WL070128 00415 SBIN0070608 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 KL1613002006_190123APB_FTO_965783 1613002006NRG23190120231636139 8462832520 19/01/2023 JANSA BEEVI A JANSA BEEVI A 1613002006WL070128 00415 SBIN0070608 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 KL1613002006_220822APB_FTO_414532 1613002006NRG23220820220638107 5132083808 22/08/2022 JALEELA JALEELA 1613002006WL031757 00415 SBIN0070227 933 01/10/2022 Participant not mapped to the product
4244 KL1613002006_221122APB_FTO_729719 1613002006NRG23221120221145289 8191020545 22/11/2022 SULOCHANA P SULOCHANA P 1613002006WL052880 00415 SBIN0008787 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 KL1613002006_221122APB_FTO_729719 1613002006NRG23221120221145296 8191020564 22/11/2022 NIMI P NIMI P 1613002006WL052880 00415 SBIN0070872 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 KL1613007002_280622APB_FTO_188185 1613007002NRG23280620220227392 2812869850 28/06/2022 Ambiliamma Ambiliamma 1613007002WL015012 00545 CSBK0000144 311 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 KL1613007002_310323APB_FTO_1230729 1613007002NRG23300320232298585 1689800606 31/03/2023 MINI R MINI R 1613007002WL089729 00176 IDIB000K098 2799 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 KL1613007003_010223APB_FTO_1018194 1613007003NRG23010220231744339 8589179219 01/02/2023 SHAKKEELA M SHAKKEELA M 1613007003WL074012 00078 CNRB0003476 2177 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 KL1613007003_060822FTO_349298 1613007003NRG23060820220532341 4024800002 06/08/2022 NAZEEMA NAZEEMA 1613007003WL027287 00176 IDIB000M024 1866 19/08/2022 Account closed
4250 KL1613007003_080223APB_FTO_1031557 1613007003NRG23080220231752642 8871649495 08/02/2023 Anitha Anitha 1613007003WL074725 00176 IDIB000K265 933 17/02/2023 Aadhaar Number not Mapped to Account Number
4251 KL1613007003_140323FTO_1100540 1613007003NRG23140320232035924 0355661617 14/03/2023 SEKHARANPILLAI SEKHARANPILLAI 1613007003WL081032 00176 IDIB000M024 1555 31/03/2023 A/c Blocked or Frozen
4252 KL1613007003_160223APB_FTO_1046141 1613007003NRG23160220231762119 9092472267 16/02/2023 SMITHA SMITHA 1613007003WL075566 00176 IDIB000M024 1244 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 KL1613007003_160822APB_FTO_390988 1613007003NRG23160820220600746 4123763905 16/08/2022 T SUSEELA T SUSEELA 1613007003WL030148 00176 IDIB000M024 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 KL1613007003_250223APB_FTO_1062953 1613007003NRG23250220231791609 0014055048 25/02/2023 Anitha Anitha 1613007003WL076987 00176 IDIB000K265 933 22/03/2023 Aadhaar Number not Mapped to Account Number
4255 KL1613007004_010822FTO_323668 1613007004NRG22010820222528000 3595080621 01/08/2022 ANITHA ANITHA 1613007WL0111775 00415 SBIN0070491 1806 04/08/2022 Account closed
4256 KL1613007004_010822FTO_323668 1613007004NRG22010820222528031 3595080599 01/08/2022 Radhamoney Radhamoney 1613007WL0111775 00312 NMGB0000215 1806 04/08/2022 Participant not mapped to the product
4257 KL1613007004_011022APB_FTO_538362 1613007004NRG23011020220791824 5339440194 01/10/2022 MANJU. G. S MANJU. G. S 1613007004WL038908 00415 SBIN0070491 1866 08/10/2022 Participant not mapped to the product
4258 KL1613007004_011022APB_FTO_538362 1613007004NRG23011020220791827 5339440196 01/10/2022 ASHA K S ASHA K S 1613007004WL038908 00415 SBIN0070491 1866 08/10/2022 Participant not mapped to the product
4259 KL1613007004_011222APB_FTO_770893 1613007004NRG23011220221223575 7202661201 01/12/2022 SEENATH BEEVI A SEENATH BEEVI A 1613007004WL055852 00415 SBIN0070491 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 KL1613007004_020722APB_FTO_205432 1613007004NRG23020720220257697 2856130501 02/07/2022 MINI.B MINI.B 1613007004WL016357 00657 KLGB0040574 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 KL1613007004_040822APB_FTO_340108 1613007004NRG23030820220510985 4033042107 04/08/2022 SREEKALA J SREEKALA J 1613007004WL026404 00415 SBIN0012316 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 KL1613007004_040822FTO_340231 1613007004NRG23030820220511388 4024794647 04/08/2022 BABY KUMARY BABY KUMARY 1613007WL0026420 00415 SBIN0070491 311 19/08/2022 Account closed
4263 KL1613007004_030922APB_FTO_467036 1613007004NRG23030920220710346 5132057594 03/09/2022 AJITHA KUMARI AJITHA KUMARI 1613007004WL034906 00415 SBIN0070491 1866 01/10/2022 Participant not mapped to the product
4264 KL1613002006_061022APB_FTO_550424 1613002006NRG23061020220810450 5477454538 06/10/2022 CHANDRIKA MANIRAJAN CHANDRIKA MANIRAJAN 1613002006WL039717 00415 SBIN0070227 1866 12/10/2022 Participant not mapped to the product
4265 KL1613002006_071022APB_FTO_552496 1613002006NRG23071020220813606 5561420407 07/10/2022 MINI MINI 1613002006WL039858 00415 SBIN0070608 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 KL1613002006_071022APB_FTO_556676 1613002006NRG23071020220819191 5560165283 07/10/2022 SINDHU SINDHU 1613002006WL040145 00415 SBIN0070608 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 KL1613002006_071222APB_FTO_789803 1613002006NRG23071220221276083 8191410063 07/12/2022 SUJATHA T SUJATHA T 1613002006WL057512 00415 SBIN0070227 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 KL1613002006_080822APB_FTO_359734 1613002006NRG23080820220546107 4032828718 08/08/2022 SINDHU SINDHU 1613002006WL027956 00415 SBIN0070608 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 KL1613002006_110822APB_FTO_376691 1613002006NRG23110820220579759 4027999386 11/08/2022 HILAL J N HILAL J N 1613002006WL029265 00078 CNRB0014042 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 KL1613002006_120722APB_FTO_242460 1613002006NRG23120720220325130 3146873290 12/07/2022 MINI MINI 1613002006WL019162 00415 SBIN0070608 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 KL1613002006_120722APB_FTO_242460 1613002006NRG23120720220325135 3146873289 12/07/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL019162 00415 SBIN0070608 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 KL1613002006_121222APB_FTO_805631 1613002006NRG23121220221307817 8191215599 12/12/2022 SINDHU SINDHU 1613002006WL058684 00415 SBIN0070608 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 KL1613002006_151222APB_FTO_820571 1613002006NRG23151220221333891 8260218087 15/12/2022 BABU S BABU S 1613002006WL059781 00415 SBIN0070608 4354 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 KL1613002006_190722APB_FTO_273896 1613002006NRG23190720220370054 3304529234 19/07/2022 SULOCHANA P SULOCHANA P 1613002006WL021008 00415 SBIN0008787 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 KL1613002006_190722APB_FTO_274644 1613002006NRG23190720220373013 3304419885 19/07/2022 SINDHU SINDHU 1613002006WL021132 00415 SBIN0070608 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 KL1613002006_210323APB_FTO_1151609 1613002006NRG23200320232173063 0333550679 21/03/2023 CHANDRIKA B CHANDRIKA B 1613002006WL084642 00415 SBIN0070608 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 KL1613002006_200722APB_FTO_279469 1613002006NRG23200720220381462 3365449082 20/07/2022 SHEELA O SHEELA O 1613002006WL021473 00415 SBIN0070608 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 KL1613002006_200822APB_FTO_410766 1613002006NRG23200820220634982 5132083532 20/08/2022 REENA K REENA K 1613002006WL031602 00415 SBIN0008787 622 01/10/2022 Participant not mapped to the product
4279 KL1613002006_221122APB_FTO_729097 1613002006NRG23221120221144315 8190966052 22/11/2022 CHANDRIKA B CHANDRIKA B 1613002006WL052841 00415 SBIN0070608 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 KL1613002006_221222APB_FTO_852563 1613002006NRG23221220221399522 8304372693 22/12/2022 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL061982 00415 SBIN0070608 1244 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4281 KL1613002006_221222APB_FTO_852563 1613002006NRG23221220221399523 8304372694 22/12/2022 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL061982 00415 SBIN0070608 1244 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4282 KL1613007002_261022APB_FTO_621532 1613007002NRG23251020220917608 7193357657 26/10/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL044466 00415 SBIN0012858 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 KL1613007004_011022APB_FTO_538468 1613007004NRG23011020220791954 5339448965 01/10/2022 REJANI R REJANI R 1613007004WL038917 00078 CNRB0001548 2488 08/10/2022 Participant not mapped to the product
4284 KL1613007004_011222APB_FTO_770928 1613007004NRG23011220221223919 7202808725 01/12/2022 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL055866 00415 SBIN0070491 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 KL1613007004_011222APB_FTO_770928 1613007004NRG23011220221223927 7202808700 01/12/2022 ROSAMMA ROSAMMA 1613007004WL055866 00127 FDRL0002156 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 KL1613007004_011222APB_FTO_770928 1613007004NRG23011220221223935 7202808712 01/12/2022 SALAMMA SALAMMA 1613007004WL055866 00415 SBIN0070491 2799 16/12/2022 Aadhaar Number not Mapped to Account Number
4287 KL1613007004_011222APB_FTO_770928 1613007004NRG23011220221223946 7202808707 01/12/2022 OMANA THAMPI OMANA THAMPI 1613007004WL055866 00415 SBIN0070491 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 KL1613007004_020722APB_FTO_205381 1613007004NRG23020720220257657 2853881464 02/07/2022 ROSAMMA MONACHAN ROSAMMA MONACHAN 1613007004WL016356 00415 SBIN0070491 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 KL1613007004_020722APB_FTO_205381 1613007004NRG23020720220257674 2853881458 02/07/2022 OMANA THAMPI OMANA THAMPI 1613007004WL016356 00415 SBIN0070491 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 KL1613007004_020722APB_FTO_205381 1613007004NRG23020720220257675 2853881457 02/07/2022 LISSY LUKOSE LISSY LUKOSE 1613007004WL016356 00415 SBIN0070491 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 KL1613007004_021122APB_FTO_651944 1613007004NRG23021120220987067 7194050990 02/11/2022 ROSAMMA ROSAMMA 1613007004WL047080 00127 FDRL0002156 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 KL1613007004_021122APB_FTO_651944 1613007004NRG23021120220987082 7194050993 02/11/2022 OMANA THAMPI OMANA THAMPI 1613007004WL047080 00415 SBIN0070491 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 KL1613007004_040822APB_FTO_340263 1613007004NRG23030820220511449 4033044278 04/08/2022 RAMANI KUNJUKUTTY RAMANI KUNJUKUTTY 1613007004WL026422 00415 SBIN0070491 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 KL1613007004_040822APB_FTO_340350 1613007004NRG23030820220511464 4025905746 04/08/2022 OMANA S OMANA S 1613007004WL026423 00415 SBIN0070491 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 KL1613007004_041122APB_FTO_660029 1613007004NRG23041120221001383 7193903230 04/11/2022 BINU R S BINU R S 1613007004WL047660 00415 SBIN0070491 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 KL1613007004_041122APB_FTO_660029 1613007004NRG23041120221001391 7193903211 04/11/2022 GEORGEKUTTY G GEORGEKUTTY G 1613007004WL047660 00415 SBIN0071121 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 KL1613007004_071222APB_FTO_789948 1613007004NRG23071220221277596 8191376458 07/12/2022 OMANA THAMPI OMANA THAMPI 1613007004WL057564 00415 SBIN0070491 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 KL1613007004_111022APB_FTO_568933 1613007004NRG23111020220838258 5625534439 11/10/2022 CHELLAPPAN CHELLAPPAN 1613007004WL040993 00415 SBIN0070073 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 KL1613007004_111122APB_FTO_688260 1613007004NRG23111120221058927 7196263395 11/11/2022 NAJIDA A NAJIDA A 1613007004WL049773 00415 SBIN0012316 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 KL1613007004_130622FTO_168942 1613007004NRG23130620220145290 2364649962 13/06/2022 MARYKUTTY S MARYKUTTY S 1613007004WL011048 00415 SBIN0070491 1866 20/06/2022 Account closed
4301 KL1613007002_311222APB_FTO_893669 1613007002NRG23311220221485127 31/12/2022 HARIDAS K HARIDAS K 1613007002WL064883 00415 SBIN0070870 1866 05/01/2023 Dormant Account
4302 KL1613007002_311222APB_FTO_893669 1613007002NRG23311220221485150 31/12/2022 RAJAMMAYAMMA RAJAMMAYAMMA 1613007002WL064883 00415 SBIN0070870 2488 05/01/2023 Account closed
4303 KL1613007003_130422FTO_39835 1613007003NRG23130420220003256 1222317292 13/04/2022 Sunitha O Sunitha O 1613007003WL000322 00415 SBIN0070352 2177 14/05/2022 No Such Account
4304 KL1613007003_250522FTO_134624 1613007003NRG23250520220062387 1820731538 25/05/2022 AKASH S AKASH S 1613007003WL006617 00176 IDIB000M024 2488 02/06/2022 A/c Blocked or Frozen
4305 KL1613007003_260822APB_FTO_434481 1613007003NRG23260820220664157 5127420073 26/08/2022 Saraswatthy Saraswatthy 1613007003WL032944 00176 IDIB000M024 622 01/10/2022 Participant not mapped to the product
4306 KL1613007004_010622APB_FTO_147119 1613007004NRG23010620220093531 N0622000BE1BB 01/06/2022 SREEKALA J SREEKALA J 1613007004WL008304 00415 SBIN0012316 1866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 KL1613007004_010922APB_FTO_455062 1613007004NRG23010920220693767 5129464762 01/09/2022 REJANI R REJANI R 1613007004WL034186 00078 CNRB0001548 1555 01/10/2022 Participant not mapped to the product
4308 KL1613007004_010922APB_FTO_455062 1613007004NRG23010920220693777 5129464767 01/09/2022 VIMALA BHAI VIMALA BHAI 1613007004WL034186 00078 CNRB0014512 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 KL1613007004_010922APB_FTO_455062 1613007004NRG23010920220693778 5129464761 01/09/2022 JUMAILA BEEVI JUMAILA BEEVI 1613007004WL034186 00078 CNRB0001548 1555 01/10/2022 Participant not mapped to the product
4310 KL1613007004_030922APB_FTO_466887 1613007004NRG23010920220695740 5132069103 03/09/2022 chandramathyamma P chandramathyamma P 1613007004WL034263 00415 SBIN0070491 622 01/10/2022 Participant not mapped to the product
4311 KL1613007004_011022APB_FTO_539959 1613007004NRG23011020220793710 5339459971 01/10/2022 CHANDRAMATHIAMMA V CHANDRAMATHIAMMA V 1613007004WL039027 00415 SBIN0070491 1555 08/10/2022 Participant not mapped to the product
4312 KL1613007004_030323APB_FTO_1078024 1613007004NRG23020320231810250 0013985168 03/03/2023 SHEELA.K SHEELA.K 1613007004WL077947 00415 SBIN0070491 2799 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 KL1613007004_040822APB_FTO_340488 1613007004NRG23030820220511684 4025883701 04/08/2022 BINDHU S BINDHU S 1613007004WL026433 00415 SBIN0012316 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 KL1613007004_030922APB_FTO_467003 1613007004NRG23030920220709575 5129208111 03/09/2022 MINIALEX MINIALEX 1613007004WL034879 00415 SBIN0070491 873 01/10/2022 Participant not mapped to the product
4315 KL1613007004_030922APB_FTO_467003 1613007004NRG23030920220709583 5129208132 03/09/2022 ROSAMMA ROSAMMA 1613007004WL034879 00127 FDRL0002156 873 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 KL1613007004_030922APB_FTO_467003 1613007004NRG23030920220709595 5129208110 03/09/2022 OMANA THAMPI OMANA THAMPI 1613007004WL034879 00415 SBIN0070491 873 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 KL1613007004_030922APB_FTO_467003 1613007004NRG23030920220709597 5129208109 03/09/2022 LISSY LUKOSE LISSY LUKOSE 1613007004WL034879 00415 SBIN0070491 873 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 KL1613007004_030922APB_FTO_467438 1613007004NRG23030920220714695 5129254908 03/09/2022 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL035033 00415 SBIN0070491 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 KL1613007004_030922APB_FTO_467438 1613007004NRG23030920220714700 5129254905 03/09/2022 SALAMMA SALAMMA 1613007004WL035033 00415 SBIN0070491 933 01/10/2022 Participant not mapped to the product
4320 KL1613007004_040123APB_FTO_908584 1613007004NRG23040120231517290 8305564705 04/01/2023 BINDHU S BINDHU S 1613007004WL066049 00415 SBIN0012316 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 KL1613007004_040123APB_FTO_908640 1613007004NRG23040120231519644 8305560791 04/01/2023 VIJAYAN D VIJAYAN D 1613007004WL066127 00415 SBIN0070491 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 KL1613007003_140323APB_FTO_1099208 1613007003NRG23140320231969348 0361335045 14/03/2023 Anitha Anitha 1613007003WL080455 00176 IDIB000K265 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
4323 KL1613007003_160323APB_FTO_1119385 1613007003NRG23160320232125002 0360255839 16/03/2023 Anitha Anitha 1613007003WL082914 00176 IDIB000K265 933 31/03/2023 Aadhaar Number not Mapped to Account Number
4324 KL1613007003_230722APB_FTO_293070 1613007003NRG23230720220411862 3365172548 23/07/2022 JOICE A JOICE A 1613007003WL022674 00415 SBIN0070057 2177 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 KL1613007003_270422APB_FTO_82096 1613007003NRG23270420220012619 1222727474 27/04/2022 B RADHAMANI B RADHAMANI 1613007003WL001542 00176 IDIB000M024 1244 14/05/2022 Aadhaar Number not Mapped to Account Number
4326 KL1613007003_270722APB_FTO_309723 1613007003NRG23270720220445538 3443704337 27/07/2022 T SUSEELA T SUSEELA 1613007003WL023910 00176 IDIB000M024 311 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 KL1613007003_280123APB_FTO_1001338 1613007003NRG23280120231706031 8522828482 28/01/2023 Anitha Anitha 1613007003WL072655 00176 IDIB000K265 2488 06/02/2023 Aadhaar Number not Mapped to Account Number
4328 KL1613007003_280922APB_FTO_522862 1613007003NRG23280920220776947 5234567741 28/09/2022 Saraswatthy Saraswatthy 1613007003WL038010 00176 IDIB000M024 1866 06/10/2022 Participant not mapped to the product
4329 KL1613007004_010622APB_FTO_146675 1613007004NRG23010620220092305 N0622000BDBBC 01/06/2022 SULBATH BEEVI SULBATH BEEVI 1613007004WL008239 00415 SBIN0070491 1866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 KL1613007004_010622APB_FTO_146750 1613007004NRG23010620220092378 N0622000BDBA7 01/06/2022 LISSY LUKOSE LISSY LUKOSE 1613007004WL008244 00415 SBIN0070491 1746 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 KL1613007004_010722APB_FTO_196914 1613007004NRG23010720220251490 2852256858 01/07/2022 SHEEJA SHEEJA 1613007004WL016118 00078 CNRB0001548 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 KL1613007004_010722APB_FTO_196914 1613007004NRG23010720220251493 2852256860 01/07/2022 VIMALA BHAI VIMALA BHAI 1613007004WL016118 00415 SBIN0071121 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 KL1613007004_010722APB_FTO_196914 1613007004NRG23010720220251494 2852256863 01/07/2022 SUNITHA SUNITHA 1613007004WL016118 00415 SBIN0070491 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 KL1613007004_010822APB_FTO_324592 1613007004NRG23010820220485421 3595247096 01/08/2022 NAJIDA A NAJIDA A 1613007004WL025411 00415 SBIN0012316 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 KL1613007004_010922APB_FTO_455044 1613007004NRG23010920220693739 5129464738 01/09/2022 JAMALUDEEN JAMALUDEEN 1613007004WL034185 00415 SBIN0070491 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 KL1613007004_010922APB_FTO_455044 1613007004NRG23010920220693750 5129464724 01/09/2022 RAHIM KUTTY RAHIM KUTTY 1613007004WL034185 00415 SBIN0070491 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 KL1613007004_011222APB_FTO_770899 1613007004NRG23011220221223582 7202812015 01/12/2022 MINI.B MINI.B 1613007004WL055853 00657 KLGB0040574 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 KL1613007004_011222APB_FTO_770901 1613007004NRG23011220221223615 7202786055 01/12/2022 JAMALUDEEN JAMALUDEEN 1613007004WL055854 00415 SBIN0070491 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 KL1613007004_011222APB_FTO_770901 1613007004NRG23011220221223628 7202786066 01/12/2022 RAHIM KUTTY RAHIM KUTTY 1613007004WL055854 00415 SBIN0070491 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 KL1613007004_011222APB_FTO_770931 1613007004NRG23011220221223977 7208130648 01/12/2022 VINOD S VINOD S 1613007004WL055867 00415 SBIN0071121 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 KL1613007004_131222FTO_815071 1613007004NRG23131220221323676 8259237042 13/12/2022 LEKHA. S LEKHA. S 1613007004WL059392 00415 SBIN0070491 1244 31/01/2023 Account closed
4342 KL1613007004_140223APB_FTO_1042953 1613007004NRG23140220231759890 8952345544 14/02/2023 ALEEMA A ALEEMA A 1613007004WL075375 00415 SBIN0071121 3110 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 KL1613007004_140323APB_FTO_1101493 1613007004NRG23140320231862243 0364396699 14/03/2023 SHEELA.K SHEELA.K 1613007004WL080052 00415 SBIN0070491 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 KL1613007004_140323APB_FTO_1101493 1613007004NRG23140320231862244 0364396700 14/03/2023 SHEELA.K SHEELA.K 1613007004WL080052 00415 SBIN0070491 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 KL1613007004_140323APB_FTO_1101493 1613007004NRG23140320231862322 0364396642 14/03/2023 Vijayan D Vijayan D 1613007004WL080052 00415 SBIN0070491 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 KL1613007004_140323APB_FTO_1101493 1613007004NRG23140320231862323 0364396643 14/03/2023 Vijayan D Vijayan D 1613007004WL080052 00415 SBIN0070491 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 KL1613007004_140323APB_FTO_1102155 1613007004NRG23140320231962773 0364295431 14/03/2023 OMANA S OMANA S 1613007004WL080428 00415 SBIN0070491 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 KL1613007004_140323APB_FTO_1102313 1613007004NRG23140320231971602 0364727591 14/03/2023 MAYA M MAYA M 1613007004WL080473 00078 CNRB0001548 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 KL1613007004_140323APB_FTO_1102313 1613007004NRG23140320231971603 0364727592 14/03/2023 MAYA M MAYA M 1613007004WL080473 00078 CNRB0001548 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 KL1613007004_140323APB_FTO_1102313 1613007004NRG23140320231971710 0364727665 14/03/2023 BINDHU S BINDHU S 1613007004WL080473 00415 SBIN0012316 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 KL1613007004_140622FTO_171547 1613007004NRG23140620220153432 2364660360 14/06/2022 GEETHAYAMMA GEETHAYAMMA 1613007004WL011460 00415 SBIN0070491 1866 20/06/2022 Account closed
4352 KL1613007004_151122APB_FTO_701463 1613007004NRG23151120221086482 7197645710 15/11/2022 CHELLAPPAN CHELLAPPAN 1613007004WL050832 00415 SBIN0070073 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 KL1613007004_151122APB_FTO_701463 1613007004NRG23151120221086493 7197645708 15/11/2022 SHEEJA S SHEEJA S 1613007004WL050832 00415 SBIN0070491 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 KL1613007004_151122APB_FTO_701463 1613007004NRG23151120221086496 7197645706 15/11/2022 SUNITHA SUNITHA 1613007004WL050832 00415 SBIN0070491 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 KL1613007004_160323APB_FTO_1124727 1613007004NRG23160320232139874 0362634741 16/03/2023 MAYA M MAYA M 1613007004WL083345 00078 CNRB0001548 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 KL1613007004_160323APB_FTO_1124727 1613007004NRG23160320232139908 0362634774 16/03/2023 BINDHU S BINDHU S 1613007004WL083345 00415 SBIN0012316 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 KL1613007004_160822APB_FTO_393742 1613007004NRG23160820220605021 4119953202 16/08/2022 SREEKALA J SREEKALA J 1613007004WL030351 00415 SBIN0012316 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 KL1613007004_170223APB_FTO_1049907 1613007004NRG23170220231763966 9126657121 17/02/2023 THANKAPPAN PILLAI THANKAPPAN PILLAI 1613007004WL075737 00415 SBIN0070491 4354 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 KL1613007004_181022APB_FTO_590459 1613007004NRG23181020220870117 7191631412 18/10/2022 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL042469 00415 SBIN0070491 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 KL1613007004_041122APB_FTO_659958 1613007004NRG23041120221001354 7193822555 04/11/2022 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL047659 00415 SBIN0070491 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 KL1613007004_070123APB_FTO_923673 1613007004NRG23060120231539328 8306823497 07/01/2023 VIJAYAKUMARI VIJAYAKUMARI 1613007004WL066782 00415 SBIN0070491 2799 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 KL1613007004_060323APB_FTO_1083286 1613007004NRG23060320231842659 0014002838 06/03/2023 VIJAYAKUMARI VIJAYAKUMARI 1613007004WL078964 00415 SBIN0070491 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 KL1613007004_060922APB_FTO_480709 1613007004NRG23060920220738983 5230982262 06/09/2022 OMANA S OMANA S 1613007004WL035968 00415 SBIN0070491 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 KL1613007004_060922APB_FTO_480709 1613007004NRG23060920220738984 5230982267 06/09/2022 MANJU. G. S MANJU. G. S 1613007004WL035968 00415 SBIN0070491 1866 06/10/2022 Participant not mapped to the product
4365 KL1613007004_060922APB_FTO_480709 1613007004NRG23060920220738989 5230982269 06/09/2022 ASHA K S ASHA K S 1613007004WL035968 00415 SBIN0070491 1866 06/10/2022 Participant not mapped to the product
4366 KL1613007004_070722APB_FTO_228018 1613007004NRG23070720220295320 3009704935 07/07/2022 SHEEJA SHEEJA 1613007004WL017993 00078 CNRB0001548 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 KL1613007004_070722APB_FTO_228018 1613007004NRG23070720220295323 3009704937 07/07/2022 VIMALA BHAI VIMALA BHAI 1613007004WL017993 00415 SBIN0071121 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 KL1613007004_070722APB_FTO_228018 1613007004NRG23070720220295324 3009704940 07/07/2022 SUNITHA SUNITHA 1613007004WL017993 00415 SBIN0070491 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 KL1613007004_071222APB_FTO_789858 1613007004NRG23071220221277230 8191254372 07/12/2022 SUDARSANAN SUDARSANAN 1613007004WL057554 00415 SBIN0070491 311 27/01/2023 A/c Blocked or Frozen
4370 KL1613007004_071222APB_FTO_789858 1613007004NRG23071220221277282 8191254318 07/12/2022 NAJIDA A NAJIDA A 1613007004WL057554 00415 SBIN0012316 3110 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 KL1613007004_071222APB_FTO_789968 1613007004NRG23071220221277685 8191254508 07/12/2022 CHELLAPPAN CHELLAPPAN 1613007004WL057566 00415 SBIN0070073 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 KL1613007004_071222APB_FTO_789968 1613007004NRG23071220221277695 8191254507 07/12/2022 VIMALA BHAI VIMALA BHAI 1613007004WL057566 00078 CNRB0014512 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 KL1613007004_071222APB_FTO_789968 1613007004NRG23071220221277696 8191254511 07/12/2022 SUNITHA SUNITHA 1613007004WL057566 00415 SBIN0070491 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 KL1613007004_080722APB_FTO_234754 1613007004NRG23080720220310862 3035121863 08/07/2022 VINOD S VINOD S 1613007004WL018614 00415 SBIN0071121 448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 KL1613007004_091222APB_FTO_801629 1613007004NRG23091220221299598 8191490808 09/12/2022 VIJAYAKUMARI VIJAYAKUMARI 1613007004WL058404 00415 SBIN0070491 2799 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 KL1613007004_100622APB_FTO_167015 1613007004NRG23100620220141448 2320419001 10/06/2022 SREEKALA J SREEKALA J 1613007004WL010765 00415 SBIN0012316 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 KL1613007004_151122APB_FTO_696503 1613007004NRG23111120221060304 7196157244 15/11/2022 OMANA S OMANA S 1613007004WL049827 00415 SBIN0070491 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 KL1613002006_221222APB_FTO_853560 1613002006NRG23221220221401967 8304366193 22/12/2022 MINI MINI 1613002006WL062055 00415 SBIN0070608 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 KL1613002006_230922FTO_508358 1613002006NRG23230920220760137 5231895727 23/09/2022 NASEELA I NASEELA I 1613002006WL037245 00078 CNRB0003475 1244 06/10/2022 No Such Account
4380 KL1613002006_260722FTO_300590 1613002006NRG23260720220425914 3410347835 26/07/2022 NOFIYA NOFIYA 1613002006WL023171 00176 IDIB000K309 1244 29/07/2022 No Such Account
4381 KL1613002006_270123APB_FTO_995304 1613002006NRG23270120231696711 8467661786 27/01/2023 SUJATHA T SUJATHA T 1613002006WL072311 00415 SBIN0070227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 KL1613002006_270722APB_FTO_307874 1613002006NRG23270720220444843 3444741847 27/07/2022 CHANDRIKA B CHANDRIKA B 1613002006WL023884 00415 SBIN0070608 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 KL1613002006_310323APB_FTO_1227981 1613002006NRG23300320232294096 1689892105 31/03/2023 SUJATHA T SUJATHA T 1613002006WL089526 00415 SBIN0070227 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 KL1613002006_300822APB_FTO_448267 1613002006NRG23300820220685667 5129375356 30/08/2022 SUDHA.K SUDHA.K 1613002006WL033782 00415 SBIN0070608 1866 01/10/2022 Participant not mapped to the product
4385 KL1613002006_300822APB_FTO_448267 1613002006NRG23300820220685671 5129375358 30/08/2022 SUSEELA SUSEELA 1613002006WL033782 00176 IDIB000C042 1555 01/10/2022 Participant not mapped to the product
4386 KL1613002006_301122APB_FTO_761743 1613002006NRG23301120221207404 7202675719 30/11/2022 SULOCHANA P SULOCHANA P 1613002006WL055246 00415 SBIN0008787 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 KL1613002006_310522APB_FTO_144969 1613002006NRG23310520220086266 1928523247 31/05/2022 CHANDRIKA.B CHANDRIKA.B 1613002006WL007900 00415 SBIN0070608 622 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 KL1613002007_050123APB_FTO_913310 1613002007NRG23050120231529027 8306877836 05/01/2023 SARITHA SARITHA 1613002007WL066457 00078 CNRB0005515 4354 01/02/2023 Dormant Account
4389 KL1613002007_050922APB_FTO_473714 1613002007NRG23050920220727601 5230965504 05/09/2022 NISHA R NISHA R 1613002007WL035535 00415 SBIN0070228 1866 06/10/2022 Participant not mapped to the product
4390 KL1613002007_050922APB_FTO_473714 1613002007NRG23050920220727628 5230965499 05/09/2022 KANAKAMMA KANAKAMMA 1613002007WL035535 00415 SBIN0070228 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 KL1613002007_080323APB_FTO_1089050 1613002007NRG23060320231841518 0016187798 08/03/2023 AJI AJI 1613002007WL078909 00415 SBIN0070228 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 KL1613002007_060922APB_FTO_484272 1613002007NRG23060920220746062 5238671228 06/09/2022 RAJANI V RAJANI V 1613002007WL036212 00415 SBIN0070228 1244 06/10/2022 Participant not mapped to the product
4393 KL1613002007_060922APB_FTO_484272 1613002007NRG23060920220746075 5238671231 06/09/2022 GIRIJA KUMARY GIRIJA KUMARY 1613002007WL036212 00415 SBIN0070228 1244 06/10/2022 Participant not mapped to the product
4394 KL1613002007_060922APB_FTO_484272 1613002007NRG23060920220746077 5238671234 06/09/2022 RAMLABEEVI S RAMLABEEVI S 1613002007WL036212 00415 SBIN0070228 1555 06/10/2022 Participant not mapped to the product
4395 KL1613002007_091122APB_FTO_680221 1613002007NRG23081120221033024 7194610408 09/11/2022 SILI S SILI S 1613002007WL048747 00415 SBIN0070228 311 15/12/2022 Aadhaar Number not Mapped to Account Number
4396 KL1613002007_160123APB_FTO_950659 1613002007NRG23160120231603495 8522993790 16/01/2023 SAFIYA BEEVI SAFIYA BEEVI 1613002007WL069029 00127 FDRL0001882 933 06/02/2023 Dormant Account
4397 KL1613002007_200822APB_FTO_412577 1613002007NRG23200820220637088 5127464870 20/08/2022 RAJI RAJI 1613002007WL031703 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
4398 KL1613002007_200822APB_FTO_412577 1613002007NRG23200820220637107 5127464857 20/08/2022 SUDHI BINU SUDHI BINU 1613002007WL031703 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
4399 KL1613002007_210123APB_FTO_976352 1613002007NRG23210120231657160 8465029382 21/01/2023 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL070905 00078 CNRB0005515 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 KL1613007004_040822APB_FTO_340433 1613007004NRG23030820220511498 4033044249 04/08/2022 GEORGEKUTTY G GEORGEKUTTY G 1613007004WL026424 00415 SBIN0071121 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 KL1613007004_030922APB_FTO_467331 1613007004NRG23030920220713933 5129254900 03/09/2022 RADHA R RADHA R 1613007004WL035008 00415 SBIN0014246 2910 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 KL1613007004_031222APB_FTO_779108 1613007004NRG23031220221243167 8191246412 03/12/2022 SIVASANKARAN SIVASANKARAN 1613007004WL056543 00415 SBIN0070491 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 KL1613007004_070722APB_FTO_228218 1613007004NRG23070720220295401 3009477719 07/07/2022 LISSY K LISSY K 1613007004WL017995 00415 SBIN0070073 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 KL1613002006_160822APB_FTO_393037 1613002006NRG23160820220601448 4119953374 16/08/2022 SULOCHANA P SULOCHANA P 1613002006WL030165 00415 SBIN0008787 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 KL1613002006_160822APB_FTO_393037 1613002006NRG23160820220601470 4119953376 16/08/2022 LALITHA.K LALITHA.K 1613002006WL030165 00415 SBIN0070041 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 KL1613002006_191022APB_FTO_595935 1613002006NRG23191020220876129 7192642143 19/10/2022 CHANDRIKA B CHANDRIKA B 1613002006WL042737 00415 SBIN0070608 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 KL1613002006_210622APB_FTO_181689 1613002006NRG23210620220187380 2488446278 21/06/2022 SUSEELA N SUSEELA N 1613002006WL013155 00415 SBIN0070608 311 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 KL1613002006_220822APB_FTO_414560 1613002006NRG23220820220637956 5130321276 22/08/2022 SANTHA.P SANTHA.P 1613002006WL031749 00415 SBIN0070608 1244 01/10/2022 Participant not mapped to the product
4409 KL1613002006_221222APB_FTO_852643 1613002006NRG23221220221399313 8304370490 22/12/2022 SULOCHANA P SULOCHANA P 1613002006WL061977 00415 SBIN0008787 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 KL1613002006_221222APB_FTO_852643 1613002006NRG23221220221399314 8304370491 22/12/2022 SULOCHANA P SULOCHANA P 1613002006WL061977 00415 SBIN0008787 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 KL1613002006_221222APB_FTO_852643 1613002006NRG23221220221399325 8304370508 22/12/2022 NIMI P NIMI P 1613002006WL061977 00415 SBIN0070872 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 KL1613002006_221222APB_FTO_852643 1613002006NRG23221220221399326 8304370509 22/12/2022 NIMI P NIMI P 1613002006WL061977 00415 SBIN0070872 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 KL1613002006_221222APB_FTO_853212 1613002006NRG23221220221401307 8304374720 22/12/2022 SHEEBA A SHEEBA A 1613002006WL062031 00176 IDIB000C047 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 KL1613002006_240223APB_FTO_1060694 1613002006NRG23230220231788304 0012319143 24/02/2023 SUJATHA T SUJATHA T 1613002006WL076830 00415 SBIN0070227 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 KL1613002006_230722APB_FTO_292153 1613002006NRG23230720220409181 3365165286 23/07/2022 SUJATHA T SUJATHA T 1613002006WL022584 00415 SBIN0070227 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 KL1613002006_230922APB_FTO_509153 1613002006NRG23230920220761867 5232162958 23/09/2022 SULOCHANA P SULOCHANA P 1613002006WL037324 00415 SBIN0008787 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 KL1613002006_230922APB_FTO_509128 1613002006NRG23230920220762013 5232167059 23/09/2022 SHEELA O SHEELA O 1613002006WL037329 00415 SBIN0070608 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 KL1613002006_221222APB_FTO_853560 1613002006NRG23221220221401970 8304366192 22/12/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL062055 00415 SBIN0070608 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 KL1613002006_230922APB_FTO_508912 1613002006NRG23230920220761309 5232137875 23/09/2022 SHEEBA A SHEEBA A 1613002006WL037285 00176 IDIB000C047 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 KL1613002006_250123APB_FTO_990938 1613002006NRG23250120231686790 8467705852 25/01/2023 SUSEELA N SUSEELA N 1613002006WL071965 00415 SBIN0070608 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 KL1613002006_251022APB_FTO_612330 1613002006NRG23251020220905240 7193348818 25/10/2022 MINI MINI 1613002006WL043930 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 KL1613002006_261122APB_FTO_745997 1613002006NRG23261120221174585 7201830960 26/11/2022 RAJAMMA.K RAJAMMA.K 1613002006WL054040 00415 SBIN0070608 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 KL1613002006_261122APB_FTO_747552 1613002006NRG23261120221178195 7199875660 26/11/2022 MINI MINI 1613002006WL054148 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 KL1613002006_261122APB_FTO_747552 1613002006NRG23261120221178199 7199875659 26/11/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL054148 00415 SBIN0070608 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 KL1613002006_270722APB_FTO_307950 1613002006NRG23270720220444217 3443699883 27/07/2022 SHEEBA A SHEEBA A 1613002006WL023865 00176 IDIB000C047 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 KL1613002006_270922APB_FTO_521284 1613002006NRG23270920220775592 5235172706 27/09/2022 RAJESH R RAJESH R 1613002006WL037954 00555 YESB0KLMDCB 622 06/10/2022 Participant not mapped to the product
4427 KL1613002006_270922APB_FTO_521284 1613002006NRG23270920220775597 5235172710 27/09/2022 SINDHU SINDHU 1613002006WL037954 00415 SBIN0070608 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 KL1613002006_270922APB_FTO_521468 1613002006NRG23270920220775809 5236278880 27/09/2022 CHANDRIKA MANIRAJAN CHANDRIKA MANIRAJAN 1613002006WL037959 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
4429 KL1613002006_281222APB_FTO_879901 1613002006NRG23281220221454205 8304196244 28/12/2022 SANTHAMMA S SANTHAMMA S 1613002006WL063841 00415 SBIN0070227 622 01/02/2023 Aadhaar Number not Mapped to Account Number
4430 KL1613002006_291122APB_FTO_757456 1613002006NRG23291120221197947 7201886713 29/11/2022 SASIDHARAN NAIR N SASIDHARAN NAIR N 1613002006WL054884 00415 SBIN0070546 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 KL1613002006_300822APB_FTO_448801 1613002006NRG23300820220686205 5129305411 30/08/2022 JALEELA JALEELA 1613002006WL033829 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
4432 KL1613002007_020922FTO_462769 1613002007NRG23020920220702529 5128979911 02/09/2022 SHAHIDA SHAHIDA 1613002007WL034591 00415 SBIN0070228 1866 01/10/2022 Account closed
4433 KL1613002007_021022APB_FTO_540550 1613002007NRG23021020220794445 5339396216 02/10/2022 SAHADEVAN PILLAI R SAHADEVAN PILLAI R 1613002007WL039059 00415 SBIN0070228 1244 08/10/2022 Participant not mapped to the product
4434 KL1613002007_021022APB_FTO_540550 1613002007NRG23021020220794446 5339396215 02/10/2022 PRASANNA SAHADEVAN PRASANNA SAHADEVAN 1613002007WL039059 00415 SBIN0070228 1244 08/10/2022 Participant not mapped to the product
4435 KL1613002007_021022APB_FTO_540550 1613002007NRG23021020220794447 5339396227 02/10/2022 RASIYA A RASIYA A 1613002007WL039059 00415 SBIN0070228 1244 08/10/2022 Participant not mapped to the product
4436 KL1613002007_030922APB_FTO_464058 1613002007NRG23030920220707429 5129251322 03/09/2022 YASODA YASODA 1613002007WL034792 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
4437 KL1613007004_130422APB_FTO_41557 1613007004NRG23130420220002745 1222791807 13/04/2022 RADHA R RADHA R 1613007004WL000297 00415 SBIN0014246 1204 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 KL1613007004_181022APB_FTO_590459 1613007004NRG23181020220870123 7191631420 18/10/2022 ROSAMMA ROSAMMA 1613007004WL042469 00127 FDRL0002156 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 KL1613007004_181022APB_FTO_590459 1613007004NRG23181020220870143 7191631394 18/10/2022 OMANA THAMPI OMANA THAMPI 1613007004WL042469 00415 SBIN0070491 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 KL1613007004_181022APB_FTO_590459 1613007004NRG23181020220870144 7191631393 18/10/2022 LISSY LUKOSE LISSY LUKOSE 1613007004WL042469 00415 SBIN0070491 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 KL1613007004_181122APB_FTO_715378 1613007004NRG23181120221117726 7197736534 18/11/2022 VIJAYAN D VIJAYAN D 1613007004WL051903 00415 SBIN0070491 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 KL1613007004_190722APB_FTO_277729 1613007004NRG23190720220377954 3304530309 19/07/2022 RAMANI KUNJUKUTTY RAMANI KUNJUKUTTY 1613007004WL021322 00415 SBIN0070491 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 KL1613007004_190722APB_FTO_277773 1613007004NRG23190720220378632 3304419958 19/07/2022 SHEEJA SHEEJA 1613007004WL021341 00078 CNRB0001548 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 KL1613007004_190722APB_FTO_277773 1613007004NRG23190720220378635 3304419960 19/07/2022 VIMALA BHAI VIMALA BHAI 1613007004WL021341 00078 CNRB0014512 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 KL1613007004_190722APB_FTO_277773 1613007004NRG23190720220378636 3304419963 19/07/2022 SUNITHA SUNITHA 1613007004WL021341 00415 SBIN0070491 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 KL1613007004_200123APB_FTO_972352 1613007004NRG23200120231648607 8464883818 20/01/2023 OMANA S OMANA S 1613007004WL070606 00415 SBIN0070491 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 KL1613007004_200123APB_FTO_972352 1613007004NRG23200120231648611 8464883815 20/01/2023 SINDHU O SINDHU O 1613007004WL070606 00127 FDRL0001739 933 04/02/2023 Dormant Account
4448 KL1613007004_240123APB_FTO_985179 1613007004NRG23240120231673413 8464928458 24/01/2023 VIJAYAKUMARI VIJAYAKUMARI 1613007004WL071548 00415 SBIN0070491 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 KL1613007004_240323APB_FTO_1177745 1613007004NRG23240320232224630 0337502639 24/03/2023 NADHEERA NADHEERA 1613007004WL086693 00415 SBIN0070491 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 KL1613007004_240323APB_FTO_1177745 1613007004NRG23240320232224647 0337502631 24/03/2023 SREELEKSHMI SREELEKSHMI 1613007004WL086693 00415 SBIN0070491 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 KL1613007004_270622APB_FTO_186538 1613007004NRG23240620220206163 2811785739 27/06/2022 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL014065 00415 SBIN0070491 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 KL1613007004_270622APB_FTO_186538 1613007004NRG23240620220206187 2811785723 27/06/2022 OMANA THAMPI OMANA THAMPI 1613007004WL014065 00415 SBIN0070491 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 KL1613007004_270622APB_FTO_186573 1613007004NRG23270620220211545 2811805870 27/06/2022 VINOD S VINOD S 1613007004WL014297 00415 SBIN0071121 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 KL1613007004_270622APB_FTO_186740 1613007004NRG23270620220214676 2811780744 27/06/2022 SREEKALA J SREEKALA J 1613007004WL014487 00415 SBIN0012316 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 KL1613007004_270722APB_FTO_309994 1613007004NRG23270720220446832 3445760814 27/07/2022 RAMANI KUNJUKUTTY RAMANI KUNJUKUTTY 1613007004WL023955 00415 SBIN0070491 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 KL1613002006_270922APB_FTO_521320 1613002006NRG23270920220775577 5237443650 27/09/2022 SUDHA.K SUDHA.K 1613002006WL037953 00415 SBIN0070608 1244 06/10/2022 Participant not mapped to the product
4457 KL1613002006_270922APB_FTO_521320 1613002006NRG23270920220775581 5237443645 27/09/2022 SUSEELA SUSEELA 1613002006WL037953 00176 IDIB000C042 1244 06/10/2022 Participant not mapped to the product
4458 KL1613002006_280323APB_FTO_1195859 1613002006NRG23280320232250194 0501240398 28/03/2023 SHEEBA A SHEEBA A 1613002006WL087729 00176 IDIB000C042 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 KL1613002006_281222APB_FTO_880430 1613002006NRG23281220221451432 8304147256 28/12/2022 SUGATHAN O SUGATHAN O 1613002006WL063741 00415 SBIN0070608 622 01/02/2023 Dormant Account
4460 KL1613002006_281222APB_FTO_880430 1613002006NRG23281220221451442 8304147235 28/12/2022 MINI MINI 1613002006WL063741 00415 SBIN0070608 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 KL1613002006_281222APB_FTO_880430 1613002006NRG23281220221451445 8304147234 28/12/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL063741 00415 SBIN0070608 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 KL1613002006_290622APB_FTO_189579 1613002006NRG23290620220235511 2813649099 29/06/2022 SHEEBA A SHEEBA A 1613002006WL015416 00176 IDIB000C047 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 KL1613002006_291122APB_FTO_757771 1613002006NRG23291120221196817 7201803133 29/11/2022 CHANDRIKA B CHANDRIKA B 1613002006WL054849 00415 SBIN0070608 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 KL1613002007_011022APB_FTO_537672 1613002007NRG23011020220791111 5341045971 01/10/2022 RAJI RAJI 1613002007WL038849 00415 SBIN0070228 1555 08/10/2022 Participant not mapped to the product
4465 KL1613002007_011022APB_FTO_537672 1613002007NRG23011020220791138 5341045969 01/10/2022 SILI S SILI S 1613002007WL038849 00415 SBIN0070228 311 08/10/2022 Participant not mapped to the product
4466 KL1613002007_011022APB_FTO_537672 1613002007NRG23011020220791140 5341045956 01/10/2022 VALSALA LAKSHMANAN VALSALA LAKSHMANAN 1613002007WL038849 00415 SBIN0070228 933 08/10/2022 Participant not mapped to the product
4467 KL1613002007_011022APB_FTO_537672 1613002007NRG23011020220791142 5341045976 01/10/2022 SUSEELA SUSEELA 1613002007WL038849 00415 SBIN0070228 1244 08/10/2022 Participant not mapped to the product
4468 KL1613002007_011022APB_FTO_537672 1613002007NRG23011020220791144 5341045948 01/10/2022 SUDHI BINU SUDHI BINU 1613002007WL038849 00415 SBIN0070228 1244 08/10/2022 Participant not mapped to the product
4469 KL1613002007_030822FTO_331743 1613002007NRG23030820220504963 3839946386 03/08/2022 AMBIKA AMBIKA 1613002WL0026175 00415 SBIN0070228 1244 10/08/2022 Account closed
4470 KL1613002007_031022APB_FTO_546132 1613002007NRG23031020220801907 5341051597 03/10/2022 NISHA R NISHA R 1613002007WL039401 00415 SBIN0070228 311 08/10/2022 Participant not mapped to the product
4471 KL1613002007_070822FTO_356638 1613002007NRG23040820220520204 3930045495 07/08/2022 USHA S USHA S 1613002WL0026786 00415 SBIN0070228 2177 13/08/2022 Account closed
4472 KL1613002007_080323APB_FTO_1089049 1613002007NRG23060320231840752 0016166406 08/03/2023 AJI AJI 1613002007WL078871 00415 SBIN0070228 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 KL1613002007_060922APB_FTO_483466 1613002007NRG23060920220744767 5230982099 06/09/2022 SUHRA BEEVI SUHRA BEEVI 1613002007WL036165 00415 SBIN0070228 622 06/10/2022 Participant not mapped to the product
4474 KL1613002007_060922APB_FTO_483466 1613002007NRG23060920220744779 5230982095 06/09/2022 MANI MANI 1613002007WL036165 00078 CNRB0005515 622 06/10/2022 Participant not mapped to the product
4475 KL1613002007_060922APB_FTO_483466 1613002007NRG23060920220744798 5230982102 06/09/2022 JAMEELA BEEVI A JAMEELA BEEVI A 1613002007WL036165 00415 SBIN0070228 622 06/10/2022 Participant not mapped to the product
4476 KL1613002007_060922APB_FTO_484171 1613002007NRG23060920220746493 5236590473 06/09/2022 NISHA R NISHA R 1613002007WL036231 00415 SBIN0070228 933 06/10/2022 Participant not mapped to the product
4477 KL1613002007_060922APB_FTO_484171 1613002007NRG23060920220746518 5236590470 06/09/2022 KANAKAMMA KANAKAMMA 1613002007WL036231 00415 SBIN0070228 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 KL1613002007_210123APB_FTO_976352 1613002007NRG23210120231657168 8465029384 21/01/2023 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL070905 00415 SBIN0070228 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 KL1613002007_211022APB_FTO_606091 1613002007NRG23211020220894825 5996366242 21/10/2022 THAHIR A BEEVI THAHIR A BEEVI 1613002007WL043476 00415 SBIN0070228 1866 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 KL1613002007_240522FTO_133794 1613002007NRG23240520220060135 1820720451 24/05/2022 SHIJU SHIJU 1613002007WL006421 00415 SBIN0070228 1866 02/06/2022 Account closed
4481 KL1613002007_240522FTO_133794 1613002007NRG23240520220060137 1820720452 24/05/2022 SHIJU SHIJU 1613002007WL006421 00415 SBIN0070228 622 02/06/2022 Account closed
4482 KL1613002007_240822FTO_428032 1613002007NRG23240820220654434 4395067977 24/08/2022 LEELA K LEELA K 1613002007WL032527 00415 SBIN0008787 2488 02/09/2022 No Such Account
4483 KL1613002007_241022APB_FTO_611870 1613002007NRG23241020220904398 7193375871 24/10/2022 RAMLABEEVI S RAMLABEEVI S 1613002007WL043883 00415 SBIN0070228 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4484 KL1613002007_281122APB_FTO_751813 1613002007NRG23261120221180298 7201751714 28/11/2022 SUJATHA SUJATHA 1613002007WL054205 00415 SBIN0070228 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 KL1613002007_281122APB_FTO_751813 1613002007NRG23261120221180310 7201751737 28/11/2022 YASODA YASODA 1613002007WL054205 00415 SBIN0070228 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
4486 KL1613002007_311222FTO_898327 1613002007NRG23311220221485962 8321003406 31/12/2022 THALHATH THALHATH 1613002007WL064906 00078 CNRB0005515 933 01/02/2023 No Such Account
4487 KL1613002007_311222FTO_898202 1613002007NRG23311220221489720 8321011220 31/12/2022 LISSY K LISSY K 1613002WL0065015 00415 SBIN0070228 622 01/02/2023 Account closed
4488 KL1613002008_011122APB_FTO_643239 1613002008NRG23011120220970133 7193807088 01/11/2022 GEETHA D GEETHA D 1613002008WL046424 00415 SBIN0070724 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 KL1613002008_030922APB_FTO_467939 1613002008NRG23030920220715923 5129363233 03/09/2022 NASARUDEEN NASARUDEEN 1613002008WL035079 00415 SBIN0070724 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 KL1613002008_081222APB_FTO_793445 1613002008NRG23031220221239247 8195965587 08/12/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL056411 00415 SBIN0070724 1244 27/01/2023 Aadhaar Number not Mapped to Account Number
4491 KL1613002008_050922APB_FTO_473177 1613002008NRG23050920220721438 5236589654 05/09/2022 NASARUDEEN NASARUDEEN 1613002008WL035261 00415 SBIN0070724 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 KL1613002008_050922APB_FTO_472490 1613002008NRG23050920220722461 5231006036 05/09/2022 V SREEKALA V SREEKALA 1613002008WL035305 00177 IOBA0001157 1244 06/10/2022 Participant not mapped to the product
4493 KL1613002008_090223FTO_1033970 1613002008NRG23090220231754805 8866651482 09/02/2023 SYAMKUMAR S SYAMKUMAR S 1613002WL0074904 00078 CNRB0004668 2799 17/02/2023 No Such Account
4494 KL1613002008_110123APB_FTO_936042 1613002008NRG23110120231576014 8308689221 11/01/2023 HALEEMA BEEVI NOUFAL AND NOUFAL HALEEMA BEEVI NOUFAL AND NOUFAL 1613002008WL068034 00177 IOBA0001157 933 01/02/2023 Aadhaar Number not Mapped to Account Number
4495 KL1613002008_141222APB_FTO_817520 1613002008NRG23131220221321688 8259339978 14/12/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL059254 00415 SBIN0070724 933 31/01/2023 Aadhaar Number not Mapped to Account Number
4496 KL1613002008_140323APB_FTO_1098468 1613002008NRG23140320231904489 0353563071 14/03/2023 JYOTHI JYOTHI 1613002008WL080248 00078 CNRB0004668 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 KL1613002008_140323APB_FTO_1098468 1613002008NRG23140320231904490 0353563072 14/03/2023 JYOTHI JYOTHI 1613002008WL080248 00078 CNRB0004668 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 KL1613002008_140323APB_FTO_1098468 1613002008NRG23140320231904491 0353563073 14/03/2023 JYOTHI JYOTHI 1613002008WL080248 00078 CNRB0004668 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 KL1613007002_010822APB_FTO_325652 1613007002NRG23300720220477610 3595235065 01/08/2022 SYAMALA N SYAMALA N 1613007002WL025062 00415 SBIN0012858 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 KL1613007002_301222APB_FTO_891653 1613007002NRG23301220221482694 8317944579 30/12/2022 K RAMACHANDRAN PILLAI K RAMACHANDRAN PILLAI 1613007002WL064813 00415 SBIN0012858 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 KL1613007002_040223FTO_1026804 1613007002NRG23310120231730749 8716540267 04/02/2023 RAJAYAMMAYAMMA RAJAYAMMAYAMMA 1613007WL0073527 00415 SBIN0070870 1866 13/02/2023 Account closed
4502 KL1613007003_030922APB_FTO_463918 1613007003NRG23030920220706997 5132147959 03/09/2022 JOICE A JOICE A 1613007003WL034774 00415 SBIN0070057 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 KL1613007003_080722APB_FTO_234967 1613007003NRG23080720220311284 3032306061 08/07/2022 B RADHAMANI B RADHAMANI 1613007003WL018632 00415 SBIN0015786 933 13/07/2022 Aadhaar Number not Mapped to Account Number
4504 KL1613007003_140622APB_FTO_170235 1613007003NRG23140620220149876 2364238352 14/06/2022 B RADHAMANI B RADHAMANI 1613007003WL011278 00415 SBIN0015786 1244 20/06/2022 Aadhaar Number not Mapped to Account Number
4505 KL1613007003_160822FTO_390985 1613007003NRG23160820220600758 4119675245 16/08/2022 NAZEEMA NAZEEMA 1613007003WL030148 00176 IDIB000M024 933 24/08/2022 Account closed
4506 KL1613007003_210123APB_FTO_974774 1613007003NRG23210120231655647 8465011378 21/01/2023 SHAKKEELA M SHAKKEELA M 1613007003WL070837 00078 CNRB0003476 3110 04/02/2023 Account closed
4507 KL1613007003_210522APB_FTO_130217 1613007003NRG23210520220053169 1595673941 21/05/2022 SAHARBAN SAHARBAN 1613007003WL005861 00176 IDIB000M024 1555 26/05/2022 A/c Blocked or Frozen
4508 KL1613007003_210522FTO_130680 1613007003NRG23210520220053914 1593068953 21/05/2022 AKASH S AKASH S 1613007003WL005883 00176 IDIB000M024 2488 26/05/2022 A/c Blocked or Frozen
4509 KL1613007004_011222APB_FTO_770920 1613007004NRG23011220221223756 7202779276 01/12/2022 OMANA S OMANA S 1613007004WL055863 00415 SBIN0070491 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 KL1613007004_030323APB_FTO_1078070 1613007004NRG23020320231810337 0013961437 03/03/2023 ANIL KUMAR R ANIL KUMAR R 1613007004WL077950 00415 SBIN0070491 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 KL1613002006_200822APB_FTO_408794 1613002006NRG23200820220632800 5130312641 20/08/2022 SHEELA O SHEELA O 1613002006WL031477 00415 SBIN0070608 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 KL1613002006_210622APB_FTO_181701 1613002006NRG23210620220187297 2488451707 21/06/2022 SINDHU SINDHU 1613002006WL013150 00415 SBIN0070608 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 KL1613002006_220722APB_FTO_290704 1613002006NRG23220720220406114 3365165324 22/07/2022 SUBHASH T SUBHASH T 1613002006WL022473 00415 SBIN0070227 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 KL1613002006_240223APB_FTO_1060684 1613002006NRG23230220231788373 0012316861 24/02/2023 SUSEELA N SUSEELA N 1613002006WL076833 00415 SBIN0070608 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 KL1613002006_230922APB_FTO_508789 1613002006NRG23230920220761489 5232129089 23/09/2022 JESSY.S JESSY.S 1613002006WL037290 00415 SBIN0070227 311 06/10/2022 Participant not mapped to the product
4516 KL1613002006_270622APB_FTO_186496 1613002006NRG23240620220203828 3411026438 27/06/2022 SUJATHA T SUJATHA T 1613002006WL013955 00415 SBIN0070227 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 KL1613002006_250822APB_FTO_429080 1613002006NRG23250820220656050 5127496638 25/08/2022 CHANDRIKA MANIRAJAN CHANDRIKA MANIRAJAN 1613002006WL032589 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
4518 KL1613002006_250822APB_FTO_429047 1613002006NRG23250820220656089 5131540037 25/08/2022 DINAMANI.K DINAMANI.K 1613002006WL032590 00415 SBIN0070227 1555 01/10/2022 Participant not mapped to the product
4519 KL1613002006_250822APB_FTO_429317 1613002006NRG23250820220657700 5130327381 25/08/2022 SUJATHA T SUJATHA T 1613002006WL032656 00415 SBIN0070227 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 KL1613002007_071222APB_FTO_784157 1613002007NRG23071220221263174 8191522800 07/12/2022 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL057035 00415 SBIN0070228 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 KL1613002007_071222APB_FTO_784157 1613002007NRG23071220221263176 8191522786 07/12/2022 KANAKAMMA KANAKAMMA 1613002007WL057035 00415 SBIN0012880 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 KL1613002007_071222APB_FTO_786566 1613002007NRG23071220221269051 8191416188 07/12/2022 SILI S SILI S 1613002007WL057218 00415 SBIN0070228 933 27/01/2023 Aadhaar Number not Mapped to Account Number
4523 KL1613002007_091122APB_FTO_677822 1613002007NRG23081120221029541 7194614316 09/11/2022 INDIRA AMMA INDIRA AMMA 1613002007WL048622 00415 SBIN0070228 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
4524 KL1613007004_080822APB_FTO_362504 1613007004NRG23080820220550124 4033014070 08/08/2022 LISSY K LISSY K 1613007004WL028072 00415 SBIN0070073 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 KL1613007004_080822APB_FTO_362628 1613007004NRG23080820220550650 4027281040 08/08/2022 ANIL KUMAR R ANIL KUMAR R 1613007004WL028089 00415 SBIN0070491 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 KL1613007004_080822APB_FTO_362628 1613007004NRG23080820220550652 4027281026 08/08/2022 NASEMA NASEMA 1613007004WL028089 00415 SBIN0012316 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 KL1613007004_100622APB_FTO_166946 1613007004NRG23100620220136577 2320436341 10/06/2022 Shajahan S Shajahan S 1613007004WL010523 00415 SBIN0070491 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 KL1613007004_140323APB_FTO_1102382 1613007004NRG23140320231975306 0364560965 14/03/2023 CHELLAPPAN CHELLAPPAN 1613007004WL080504 00415 SBIN0070073 3110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 KL1613007004_140323APB_FTO_1102382 1613007004NRG23140320231975318 0364560936 14/03/2023 ABIDA BEEVI ABIDA BEEVI 1613007004WL080504 00078 CNRB0000999 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 KL1613007004_140323APB_FTO_1102382 1613007004NRG23140320231975319 0364560937 14/03/2023 ABIDA BEEVI ABIDA BEEVI 1613007004WL080504 00078 CNRB0000999 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 KL1613007004_140323APB_FTO_1102382 1613007004NRG23140320231975326 0364560975 14/03/2023 SUNITHA SUNITHA 1613007004WL080504 00415 SBIN0070491 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 KL1613007004_140622APB_FTO_170480 1613007004NRG23140620220150295 2364245983 14/06/2022 RAMANI KUNJUKUTTY RAMANI KUNJUKUTTY 1613007004WL011295 00415 SBIN0070491 1164 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 KL1613007004_161122APB_FTO_702094 1613007004NRG23151120221087214 7197760685 16/11/2022 BINU R S BINU R S 1613007004WL050867 00415 SBIN0070491 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 KL1613007004_160622APB_FTO_174470 1613007004NRG23160620220160383 2434579268 16/06/2022 BINDHU BINDHU 1613007004WL011800 00078 CNRB0001548 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 KL1613007004_160822APB_FTO_393471 1613007004NRG23160820220604656 4123761897 16/08/2022 Shajahan S Shajahan S 1613007004WL030315 00415 SBIN0070491 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 KL1613007004_160822APB_FTO_393541 1613007004NRG23160820220604723 4119950899 16/08/2022 VINOD S VINOD S 1613007004WL030318 00415 SBIN0071121 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 KL1613007004_160822APB_FTO_393774 1613007004NRG23160820220605111 4123761891 16/08/2022 BINDHU S BINDHU S 1613007004WL030357 00415 SBIN0012316 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 KL1613002006_251022APB_FTO_612458 1613002006NRG23251020220905497 7193250660 25/10/2022 SINDHU SINDHU 1613002006WL043941 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 KL1613002006_251022APB_FTO_612485 1613002006NRG23251020220905601 7193358856 25/10/2022 SUSEELA SUSEELA 1613002006WL043947 00176 IDIB000C042 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4540 KL1613002006_260922APB_FTO_516813 1613002006NRG23260920220770493 5232061031 26/09/2022 MINI MINI 1613002006WL037703 00415 SBIN0070608 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 KL1613002006_260922APB_FTO_516813 1613002006NRG23260920220770499 5232061030 26/09/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL037703 00415 SBIN0070608 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 KL1613002006_270722APB_FTO_306577 1613002006NRG23270720220441961 3445102792 27/07/2022 MINI MINI 1613002006WL023767 00415 SBIN0070608 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 KL1613002006_270722APB_FTO_306577 1613002006NRG23270720220441966 3445102791 27/07/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL023767 00415 SBIN0070608 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 KL1613002006_270922APB_FTO_521410 1613002006NRG23270920220775803 5235169548 27/09/2022 SANTHA.P SANTHA.P 1613002006WL037958 00415 SBIN0070608 1244 06/10/2022 Participant not mapped to the product
4545 KL1613002006_271022APB_FTO_626722 1613002006NRG23271020220938936 7193274293 27/10/2022 SHEELA O SHEELA O 1613002006WL045300 00415 SBIN0070608 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 KL1613002006_291122APB_FTO_757483 1613002006NRG23291120221197838 7201782394 29/11/2022 LEELAMANI AMMA A LEELAMANI AMMA A 1613002006WL054881 00415 SBIN0070608 622 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4547 KL1613002006_300722APB_FTO_317859 1613002006NRG23300720220471054 3585943755 30/07/2022 SHEELA O SHEELA O 1613002006WL024839 00415 SBIN0070608 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 KL1613007004_030922APB_FTO_467762 1613007004NRG23030920220715795 5129280993 03/09/2022 SASIDHARAN K SASIDHARAN K 1613007004WL035075 00415 SBIN0070491 933 01/10/2022 Participant not mapped to the product
4549 KL1613007004_030922APB_FTO_467762 1613007004NRG23030920220715798 5129280988 03/09/2022 VINOD S VINOD S 1613007004WL035075 00415 SBIN0071121 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 KL1613007004_030922APB_FTO_467762 1613007004NRG23030920220715809 5129281000 03/09/2022 SARITHA SARITHA 1613007004WL035075 00415 SBIN0070491 933 01/10/2022 Participant not mapped to the product
4551 KL1613007004_041122APB_FTO_660190 1613007004NRG23041120221001776 7193975347 04/11/2022 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL047675 00415 SBIN0070491 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 KL1613007004_070123APB_FTO_923644 1613007004NRG23060120231539269 8306854086 07/01/2023 GEORGEKUTTY G GEORGEKUTTY G 1613007004WL066779 00415 SBIN0071121 3110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 KL1613007004_071222APB_FTO_789823 1613007004NRG23071220221277206 8191288667 07/12/2022 RAMLABEEVI RAMLABEEVI 1613007004WL057552 00415 SBIN0070491 3732 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 KL1613007004_080622APB_FTO_161401 1613007004NRG23080620220126220 2224824373 08/06/2022 LISSY K LISSY K 1613007004WL009998 00415 SBIN0005185 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 KL1613007004_111022APB_FTO_569075 1613007004NRG23111020220838409 5625510909 11/10/2022 Shajahan S Shajahan S 1613007004WL041006 00415 SBIN0070491 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 KL1613007004_111022APB_FTO_569088 1613007004NRG23111020220838475 5625500362 11/10/2022 ANIL KUMAR R ANIL KUMAR R 1613007004WL041008 00415 SBIN0070491 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 KL1613007004_111022APB_FTO_569088 1613007004NRG23111020220838477 5625500346 11/10/2022 NASEMA NASEMA 1613007004WL041008 00415 SBIN0012316 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 KL1613007004_130622APB_FTO_169927 1613007004NRG23130620220149195 2365330820 13/06/2022 VIMALA BHAI VIMALA BHAI 1613007004WL011252 00415 SBIN0071121 311 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 KL1613007004_130622APB_FTO_169927 1613007004NRG23130620220149196 2365330822 13/06/2022 SUNITHA SUNITHA 1613007004WL011252 00415 SBIN0070491 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 KL1613007004_140323APB_FTO_1101530 1613007004NRG23140320231876294 0360300235 14/03/2023 MAYA M MAYA M 1613007004WL080166 00078 CNRB0001548 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 KL1613007004_140323APB_FTO_1101530 1613007004NRG23140320231876295 0360300236 14/03/2023 MAYA M MAYA M 1613007004WL080166 00078 CNRB0001548 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 KL1613007004_140323APB_FTO_1101530 1613007004NRG23140320231876376 0360300317 14/03/2023 BINDHU S BINDHU S 1613007004WL080166 00415 SBIN0012316 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 KL1613007004_140323FTO_1101868 1613007004NRG23140320231880563 0358825299 14/03/2023 SAKUNTHALA SAKUNTHALA 1613007004WL080183 00415 SBIN0070491 3110 31/03/2023 Account closed
4564 KL1613007004_140323APB_FTO_1102516 1613007004NRG23140320232070555 0360298030 14/03/2023 NADHEERA NADHEERA 1613007004WL081471 00415 SBIN0070491 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 KL1613007004_140323APB_FTO_1102516 1613007004NRG23140320232070577 0360298018 14/03/2023 SREELEKSHMI SREELEKSHMI 1613007004WL081471 00415 SBIN0070491 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 KL1613007004_140622APB_FTO_170456 1613007004NRG23140620220150246 2364233728 14/06/2022 OMANA THAMPI OMANA THAMPI 1613007004WL011294 00415 SBIN0070491 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 KL1613002006_300822APB_FTO_448376 1613002006NRG23300820220685274 5129434351 30/08/2022 SANTHA.P SANTHA.P 1613002006WL033772 00415 SBIN0070608 1866 01/10/2022 Participant not mapped to the product
4568 KL1613002007_011022APB_FTO_538314 1613002007NRG23011020220791514 5339456752 01/10/2022 SREEMATHY S SREEMATHY S 1613002007WL038867 00415 SBIN0070228 1244 08/10/2022 Participant not mapped to the product
4569 KL1613002007_020922APB_FTO_462807 1613002007NRG23020920220703235 5129281365 02/09/2022 FASEELA BEEVI FASEELA BEEVI 1613002007WL034613 00415 SBIN0070228 1555 01/10/2022 Participant not mapped to the product
4570 KL1613002007_020922APB_FTO_462807 1613002007NRG23020920220703255 5129281350 02/09/2022 HASEENA A HASEENA A 1613002007WL034613 00415 SBIN0070228 1555 01/10/2022 Participant not mapped to the product
4571 KL1613002007_020922APB_FTO_462807 1613002007NRG23020920220703257 5129281353 02/09/2022 JUBAIRIYA A JUBAIRIYA A 1613002007WL034613 00415 SBIN0070228 1866 01/10/2022 Participant not mapped to the product
4572 KL1613002007_030822APB_FTO_331859 1613002007NRG23030820220503221 3836305789 03/08/2022 AMBIKA AMBIKA 1613002007WL026118 00415 SBIN0070228 311 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 KL1613002007_031022APB_FTO_546118 1613002007NRG23031020220801440 5339382306 03/10/2022 RAJANI V RAJANI V 1613002007WL039392 00415 SBIN0070228 933 08/10/2022 Participant not mapped to the product
4574 KL1613002007_031022APB_FTO_546118 1613002007NRG23031020220801454 5339382309 03/10/2022 GIRIJA KUMARY GIRIJA KUMARY 1613002007WL039392 00415 SBIN0070228 933 08/10/2022 Participant not mapped to the product
4575 KL1613002007_031022APB_FTO_546118 1613002007NRG23031020220801456 5339382292 03/10/2022 RAMLABEEVI S RAMLABEEVI S 1613002007WL039392 00415 SBIN0070228 622 08/10/2022 Participant not mapped to the product
4576 KL1613002007_060922APB_FTO_483614 1613002007NRG23060920220744536 5230937563 06/09/2022 FASEELA BEEVI FASEELA BEEVI 1613002007WL036156 00415 SBIN0070228 622 06/10/2022 Participant not mapped to the product
4577 KL1613002007_060922APB_FTO_483614 1613002007NRG23060920220744555 5230937548 06/09/2022 HASEENA A HASEENA A 1613002007WL036156 00415 SBIN0070228 1866 06/10/2022 Participant not mapped to the product
4578 KL1613002007_060922APB_FTO_483614 1613002007NRG23060920220744557 5230937551 06/09/2022 JUBAIRIYA A JUBAIRIYA A 1613002007WL036156 00415 SBIN0070228 1866 06/10/2022 Participant not mapped to the product
4579 KL1613002007_090123APB_FTO_925510 1613002007NRG23070120231544085 8306812598 09/01/2023 SUJATHA SUJATHA 1613002007WL066986 00078 CNRB0003475 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 KL1613002007_090123APB_FTO_925510 1613002007NRG23070120231544097 8306812596 09/01/2023 YASODA YASODA 1613002007WL066986 00078 CNRB0005515 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4581 KL1613002007_081122FTO_673131 1613002007NRG23071120221022626 7194574051 08/11/2022 LAILA BEEVI LAILA BEEVI 1613002007WL048402 00415 SBIN0070228 622 15/12/2022 Account closed
4582 KL1613002007_071222APB_FTO_786512 1613002007NRG23071220221268604 8191526058 07/12/2022 SUJATHA SUJATHA 1613002007WL057205 00415 SBIN0070228 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 KL1613002007_071222APB_FTO_786512 1613002007NRG23071220221268616 8191526069 07/12/2022 YASODA YASODA 1613002007WL057205 00415 SBIN0070228 933 27/01/2023 Aadhaar Number not Mapped to Account Number
4584 KL1613002007_110822FTO_377238 1613002007NRG23110820220580341 4029163433 11/08/2022 LEELA K LEELA K 1613002007WL029281 00415 SBIN0008787 3110 19/08/2022 No Such Account
4585 KL1613002007_111122FTO_690685 1613002007NRG23111120221057621 7195983809 11/11/2022 VALSALA VALSALA 1613002WL0049722 00415 SBIN0070228 933 15/12/2022 No Such Account
4586 KL1613002007_111122FTO_690685 1613002007NRG23111120221057623 7195983806 11/11/2022 SUJATHA SUJATHA 1613002WL0049722 00415 SBIN0070228 1555 15/12/2022 No Such Account
4587 KL1613002007_111122FTO_690685 1613002007NRG23111120221057624 7195983807 11/11/2022 YASODA YASODA 1613002WL0049722 00415 SBIN0070228 311 15/12/2022 No Such Account
4588 KL1613002007_111122APB_FTO_689302 1613002007NRG23111120221059524 7196329514 11/11/2022 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL049794 00415 SBIN0070228 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 KL1613002007_111122APB_FTO_689302 1613002007NRG23111120221059533 7196329511 11/11/2022 NASEERA BEEVI NASEERA BEEVI 1613002007WL049794 00127 FDRL0001882 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4590 KL1613002007_130323APB_FTO_1095576 1613002007NRG23130320231859177 0364351573 13/03/2023 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL079875 00078 CNRB0005515 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 KL1613002007_130323APB_FTO_1095576 1613002007NRG23130320231859186 0364351576 13/03/2023 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL079875 00415 SBIN0070228 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 KL1613002007_150323APB_FTO_1114571 1613002007NRG23140320232074410 0359036118 15/03/2023 YASODA YASODA 1613002007WL081542 00078 CNRB0005515 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
4593 KL1613002007_151122APB_FTO_700192 1613002007NRG23141120221069016 7196089623 15/11/2022 SUJATHA SUJATHA 1613002007WL050147 00415 SBIN0070228 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 KL1613002007_151122APB_FTO_700192 1613002007NRG23141120221069027 7196089632 15/11/2022 YASODA YASODA 1613002007WL050147 00415 SBIN0070228 311 15/12/2022 Aadhaar Number not Mapped to Account Number
4595 KL1613002007_170123APB_FTO_957047 1613002007NRG23170120231615185 8523003737 17/01/2023 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL069421 00415 SBIN0070228 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 KL1613002007_170123APB_FTO_957047 1613002007NRG23170120231615187 8523003720 17/01/2023 KANAKAMMA KANAKAMMA 1613002007WL069421 00415 SBIN0012880 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 KL1613002007_190123APB_FTO_967790 1613002007NRG23190120231633090 8462700323 19/01/2023 SILI S SILI S 1613002007WL070007 00078 CNRB0005515 933 04/02/2023 Aadhaar Number not Mapped to Account Number
4598 KL1613002007_191122APB_FTO_717590 1613002007NRG23191120221121275 7197884219 19/11/2022 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL052025 00415 SBIN0070228 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 KL1613002007_191122APB_FTO_717590 1613002007NRG23191120221121277 7197884239 19/11/2022 KANAKAMMA KANAKAMMA 1613002007WL052025 00415 SBIN0012880 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 KL1613002007_230323APB_FTO_1170326 1613002007NRG23210320232187297 0334910067 23/03/2023 SARITHA KUMARY G M SARITHA KUMARY G M 1613002007WL085208 00078 CNRB0005515 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 KL1613002007_230323APB_FTO_1170326 1613002007NRG23210320232187313 0334910085 23/03/2023 SURESH SURESH 1613002007WL085208 00176 IDIB000C047 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 KL1613002007_211022APB_FTO_606144 1613002007NRG23211020220896803 5996367258 21/10/2022 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL043557 00415 SBIN0070228 1555 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 KL1613002007_240123APB_FTO_987319 1613002007NRG23240120231673461 8467644589 24/01/2023 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL071550 00078 CNRB0005515 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 KL1613002007_240123APB_FTO_987319 1613002007NRG23240120231673469 8467644591 24/01/2023 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL071550 00415 SBIN0070228 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 KL1613002007_241222APB_FTO_866124 1613002007NRG23241220221414749 8315263791 24/12/2022 SILI S SILI S 1613002007WL062523 00078 CNRB0005515 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
4606 KL1613002007_300522FTO_144063 1613002007NRG23300520220079381 1892528869 30/05/2022 BAIJU BAIJU 1613002007WL007540 00078 CNRB0005515 933 02/06/2022 No Such Account
4607 KL1613002007_300522FTO_144063 1613002007NRG23300520220079382 1892528870 30/05/2022 BAIJU BAIJU 1613002007WL007540 00078 CNRB0005515 311 02/06/2022 No Such Account
4608 KL1613002007_301022APB_FTO_638095 1613002007NRG23301020220958717 7194044161 30/10/2022 THAHIR A BEEVI THAHIR A BEEVI 1613002007WL046037 00415 SBIN0070228 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 KL1613007004_140622APB_FTO_170456 1613007004NRG23140620220150247 2364233729 14/06/2022 LISSY LUKOSE LISSY LUKOSE 1613007004WL011294 00415 SBIN0070491 622 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 KL1613007004_140622APB_FTO_171563 1613007004NRG23140620220153478 2364063970 14/06/2022 JAMALUDEEN JAMALUDEEN 1613007004WL011464 00415 SBIN0070491 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 KL1613007004_140622APB_FTO_171563 1613007004NRG23140620220153492 2364063980 14/06/2022 REHIMKUTTY I REHIMKUTTY I 1613007004WL011464 00415 SBIN0070491 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 KL1613007004_170622APB_FTO_176955 1613007004NRG23160620220165097 2459651773 17/06/2022 ANIL KUMAR. R ANIL KUMAR. R 1613007004WL012030 00415 SBIN0070491 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 KL1613007004_170622APB_FTO_176955 1613007004NRG23160620220165100 2459651780 17/06/2022 NASEEMA NASEEMA 1613007004WL012030 00415 SBIN0070491 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 KL1613007004_160822APB_FTO_393504 1613007004NRG23160820220604695 4121215455 16/08/2022 RAMANI KUNJUKUTTY RAMANI KUNJUKUTTY 1613007004WL030317 00415 SBIN0070491 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 KL1613007004_160822APB_FTO_393760 1613007004NRG23160820220605073 4119942826 16/08/2022 JAMALUDEEN JAMALUDEEN 1613007004WL030355 00415 SBIN0070491 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 KL1613007004_160822APB_FTO_393760 1613007004NRG23160820220605086 4119942837 16/08/2022 RAHIM KUTTY RAHIM KUTTY 1613007004WL030355 00415 SBIN0070491 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 KL1613007004_200622APB_FTO_181293 1613007004NRG23200620220185638 2488380056 20/06/2022 OMANA S OMANA S 1613007004WL013058 00415 SBIN0070491 1866 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 KL1613007004_230622APB_FTO_184375 1613007004NRG23230620220200330 3411203858 23/06/2022 Shajahan S Shajahan S 1613007004WL013810 00415 SBIN0070491 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 KL1613007004_230722APB_FTO_296109 1613007004NRG23230720220417250 3365175443 23/07/2022 NAJIDA A NAJIDA A 1613007004WL022861 00415 SBIN0012316 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 KL1613007004_240323APB_FTO_1177698 1613007004NRG23240320232224402 0335016486 24/03/2023 SUNITHA SUNITHA 1613007004WL086685 00415 SBIN0070491 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 KL1613007004_251022APB_FTO_617317 1613007004NRG23251020220917794 7193305300 25/10/2022 GEORGEKUTTY G GEORGEKUTTY G 1613007004WL044472 00415 SBIN0071121 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 KL1613007004_261122APB_FTO_749464 1613007004NRG23261120221182354 7201916820 26/11/2022 CHELLAPPAN CHELLAPPAN 1613007004WL054272 00415 SBIN0070073 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 KL1613007004_261122APB_FTO_749464 1613007004NRG23261120221182363 7201916819 26/11/2022 VIMALA BHAI VIMALA BHAI 1613007004WL054272 00078 CNRB0014512 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 KL1613007004_261122APB_FTO_749464 1613007004NRG23261120221182364 7201916821 26/11/2022 SUNITHA SUNITHA 1613007004WL054272 00415 SBIN0070491 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 KL1613007004_261122APB_FTO_749470 1613007004NRG23261120221182431 7201823485 26/11/2022 BINU R S BINU R S 1613007004WL054274 00415 SBIN0070491 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 KL1613007004_261122APB_FTO_749470 1613007004NRG23261120221182440 7201823492 26/11/2022 GEORGEKUTTY G GEORGEKUTTY G 1613007004WL054274 00415 SBIN0071121 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 KL1613002007_311222APB_FTO_896232 1613002007NRG23311220221484556 8321481080 31/12/2022 SUJATHA SUJATHA 1613002007WL064865 00078 CNRB0003475 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 KL1613002007_311222APB_FTO_896232 1613002007NRG23311220221484569 8321481078 31/12/2022 YASODA YASODA 1613002007WL064865 00078 CNRB0005515 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4629 KL1613002007_311222APB_FTO_898365 1613002007NRG23311220221487157 8321067173 31/12/2022 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL064939 00078 CNRB0005515 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 KL1613002007_311222APB_FTO_898365 1613002007NRG23311220221487166 8321067143 31/12/2022 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL064939 00415 SBIN0070228 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 KL1613002008_030323APB_FTO_1074889 1613002008NRG23020320231814667 0014452863 03/03/2023 SINDHU M SINDHU M 1613002008WL078036 00415 SBIN0070724 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
4632 KL1613002008_030323APB_FTO_1074889 1613002008NRG23020320231814668 0014452862 03/03/2023 SINDHU M SINDHU M 1613002008WL078036 00415 SBIN0070724 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
4633 KL1613002008_030323APB_FTO_1074889 1613002008NRG23020320231814781 0014452871 03/03/2023 HAYARNNISA HAYARNNISA 1613002008WL078036 00078 CNRB0004668 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 KL1613002008_030323APB_FTO_1074889 1613002008NRG23020320231814782 0014452870 03/03/2023 HAYARNNISA HAYARNNISA 1613002008WL078036 00078 CNRB0004668 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 KL1613002008_030922APB_FTO_468201 1613002008NRG23020920220701930 5129212086 03/09/2022 JAYA A JAYA A 1613002008WL034561 00127 FDRL0001084 1555 01/10/2022 Participant not mapped to the product
4636 KL1613002008_050922APB_FTO_473075 1613002008NRG23050920220722209 5231012699 05/09/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL035292 00415 SBIN0070724 933 06/10/2022 Participant not mapped to the product
4637 KL1613002008_050922APB_FTO_473317 1613002008NRG23050920220725359 5230973753 05/09/2022 JAYA A JAYA A 1613002008WL035436 00127 FDRL0001084 1555 06/10/2022 Participant not mapped to the product
4638 KL1613002008_071122APB_FTO_667695 1613002008NRG23071120221015280 7194964842 07/11/2022 NASSAR NASSAR 1613002008WL048145 00415 SBIN0070724 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 KL1613002008_071122APB_FTO_667695 1613002008NRG23071120221015285 7194964845 07/11/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL048145 00415 SBIN0070724 933 15/12/2022 Account closed
4640 KL1613002008_120123APB_FTO_940702 1613002008NRG23120120231585689 8308742768 12/01/2023 SINDHU M SINDHU M 1613002008WL068364 00415 SBIN0070724 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4641 KL1613002008_120123APB_FTO_940702 1613002008NRG23120120231585736 8308742739 12/01/2023 RATNAMMA RATNAMMA 1613002008WL068364 00127 FDRL0001084 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4642 KL1613002008_120123APB_FTO_940702 1613002008NRG23120120231585743 8308742758 12/01/2023 HAYARNNISA HAYARNNISA 1613002008WL068364 00078 CNRB0004668 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 KL1613002008_121222APB_FTO_803938 1613002008NRG23121220221303586 8191204835 12/12/2022 ABBAS R ABBAS R 1613002008WL058542 00078 CNRB0004668 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 KL1613002008_170123APB_FTO_956044 1613002008NRG23130120231593350 8523000883 17/01/2023 ABBAS R ABBAS R 1613002008WL068632 00078 CNRB0004668 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 KL1613002008_140323APB_FTO_1102479 1613002008NRG23140320231962573 0360598831 14/03/2023 JYOTHI JYOTHI 1613002008WL080427 00078 CNRB0004668 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 KL1613002008_140323APB_FTO_1102479 1613002008NRG23140320231962574 0360598832 14/03/2023 JYOTHI JYOTHI 1613002008WL080427 00078 CNRB0004668 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 KL1613007004_261122APB_FTO_749506 1613007004NRG23261120221182525 7201908545 26/11/2022 RAMANI KUNJUKUTTY RAMANI KUNJUKUTTY 1613007004WL054291 00415 SBIN0070491 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 KL1613007004_270722APB_FTO_309557 1613007004NRG23270720220444803 3444732588 27/07/2022 ANIL KUMAR R ANIL KUMAR R 1613007004WL023882 00415 SBIN0070491 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 KL1613007004_270722APB_FTO_309557 1613007004NRG23270720220444805 3444732570 27/07/2022 NASEMA NASEMA 1613007004WL023882 00415 SBIN0012316 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 KL1613007004_270722APB_FTO_309636 1613007004NRG23270720220445372 3445192942 27/07/2022 SHEEJA SHEEJA 1613007004WL023904 00078 CNRB0001548 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 KL1613007004_270722APB_FTO_309636 1613007004NRG23270720220445376 3445192944 27/07/2022 VIMALA BHAI VIMALA BHAI 1613007004WL023904 00078 CNRB0014512 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 KL1613007004_270722APB_FTO_309636 1613007004NRG23270720220445377 3445192949 27/07/2022 SUNITHA SUNITHA 1613007004WL023904 00415 SBIN0070491 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 KL1613007004_270722APB_FTO_310081 1613007004NRG23270720220447737 3443699293 27/07/2022 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL023981 00415 SBIN0070491 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 KL1613007004_030922APB_FTO_467575 1613007004NRG23030920220715557 5132147740 03/09/2022 SAJEENA SAJEENA 1613007004WL035061 00127 FDRL0002156 933 01/10/2022 Participant not mapped to the product
4655 KL1613007004_040123FTO_908626 1613007004NRG23040120231519628 8305535947 04/01/2023 LEKHA. S LEKHA. S 1613007004WL066127 00415 SBIN0070491 1244 01/02/2023 Account closed
4656 KL1613007004_050822APB_FTO_342528 1613007004NRG23050820220523757 4033046735 05/08/2022 JAMALUDEEN JAMALUDEEN 1613007004WL026932 00415 SBIN0070491 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 KL1613002006_221222APB_FTO_853509 1613002006NRG23221220221401882 8304373134 22/12/2022 CHANDRIKA B CHANDRIKA B 1613002006WL062051 00415 SBIN0070608 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 KL1613002006_221222APB_FTO_853509 1613002006NRG23221220221401883 8304373135 22/12/2022 CHANDRIKA B CHANDRIKA B 1613002006WL062051 00415 SBIN0070608 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 KL1613002006_221222APB_FTO_853612 1613002006NRG23221220221402045 8304399225 22/12/2022 SUJATHA T SUJATHA T 1613002006WL062058 00415 SBIN0070227 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 KL1613002006_230722APB_FTO_295315 1613002006NRG23230720220416111 3365166288 23/07/2022 SAVITHRY.S SAVITHRY.S 1613002006WL022822 00415 SBIN0008787 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 KL1613002006_230922APB_FTO_508476 1613002006NRG23230920220760689 5232136769 23/09/2022 REENA K REENA K 1613002006WL037260 00415 SBIN0008787 1244 06/10/2022 Participant not mapped to the product
4662 KL1613002006_230922APB_FTO_509174 1613002006NRG23230920220761774 5232129558 23/09/2022 SUJATHA T SUJATHA T 1613002006WL037322 00415 SBIN0070227 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 KL1613002006_230922APB_FTO_509174 1613002006NRG23230920220761796 5232129630 23/09/2022 SUSEELA N SUSEELA N 1613002006WL037322 00415 SBIN0070608 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 KL1613002006_230922APB_FTO_509174 1613002006NRG23230920220761846 5232129600 23/09/2022 VIJAYAMMA A VIJAYAMMA A 1613002006WL037322 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
4665 KL1613002006_230922APB_FTO_509174 1613002006NRG23230920220761848 5232129601 23/09/2022 LEELA A LEELA A 1613002006WL037322 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
4666 KL1613002006_230922APB_FTO_509099 1613002006NRG23230920220761950 5232163542 23/09/2022 CHANDRIKA B CHANDRIKA B 1613002006WL037327 00415 SBIN0070608 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 KL1613002006_230922APB_FTO_509099 1613002006NRG23230920220761965 5232163538 23/09/2022 SABEENA.A SABEENA.A 1613002006WL037327 00127 FDRL0001735 1555 06/10/2022 Participant not mapped to the product
4668 KL1613002006_231122APB_FTO_732167 1613002006NRG23231120221149407 8190969465 23/11/2022 SUSEELA N SUSEELA N 1613002006WL053109 00415 SBIN0070608 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 KL1613002006_260922APB_FTO_515075 1613002006NRG23260920220767511 5232116367 26/09/2022 DINAMANI.K DINAMANI.K 1613002006WL037585 00415 SBIN0070227 1244 06/10/2022 Participant not mapped to the product
4670 KL1613002006_261022APB_FTO_620917 1613002006NRG23261020220926781 7193078615 26/10/2022 SUJATHA T SUJATHA T 1613002006WL044819 00415 SBIN0070227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 KL1613002006_270622APB_FTO_186607 1613002006NRG23270620220212836 3413857686 27/06/2022 SHEELA O SHEELA O 1613002006WL014394 00415 SBIN0070608 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 KL1613002006_280123APB_FTO_1001607 1613002006NRG23280120231709521 8522917326 28/01/2023 SHEELA O SHEELA O 1613002006WL072783 00415 SBIN0070608 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 KL1613002006_300722APB_FTO_316004 1613002006NRG23300720220464983 3586264380 30/07/2022 SUJATHA T SUJATHA T 1613002006WL024589 00415 SBIN0070227 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 KL1613002006_300822APB_FTO_448338 1613002006NRG23300820220685463 5129387854 30/08/2022 RAJESH R RAJESH R 1613002006WL033778 00555 YESB0KLMDCB 1244 01/10/2022 Participant not mapped to the product
4675 KL1613002006_300822APB_FTO_448338 1613002006NRG23300820220685468 5129387852 30/08/2022 SINDHU SINDHU 1613002006WL033778 00415 SBIN0070608 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 KL1613007004_050822APB_FTO_342528 1613007004NRG23050820220523772 4033046746 05/08/2022 RAHIM KUTTY RAHIM KUTTY 1613007004WL026932 00415 SBIN0070491 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 KL1613007004_070722APB_FTO_228119 1613007004NRG23070720220295346 3009468607 07/07/2022 Shajahan S Shajahan S 1613007004WL017994 00415 SBIN0070491 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 KL1613007004_071222APB_FTO_789906 1613007004NRG23071220221277461 8191324387 07/12/2022 BINDHU S BINDHU S 1613007004WL057559 00415 SBIN0012316 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 KL1613007004_081122APB_FTO_676187 1613007004NRG23081120221033998 7194939342 08/11/2022 ANIL KUMAR R ANIL KUMAR R 1613007004WL048841 00415 SBIN0070491 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 KL1613007004_081122APB_FTO_676187 1613007004NRG23081120221034000 7194939330 08/11/2022 NASEMA NASEMA 1613007004WL048841 00415 SBIN0012316 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 KL1613007004_100622APB_FTO_166911 1613007004NRG23090620220133059 2320421281 10/06/2022 SULBATH BEEVI SULBATH BEEVI 1613007004WL010370 00415 SBIN0070491 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 KL1613007004_091222APB_FTO_801563 1613007004NRG23091220221299579 8191401792 09/12/2022 ALEEMA BEEVI ALEEMA BEEVI 1613007004WL058397 00415 SBIN0070491 3421 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 KL1613007004_110123APB_FTO_936704 1613007004NRG23110120231576794 8308785605 11/01/2023 SINDHU O SINDHU O 1613007004WL068058 00127 FDRL0001739 1866 01/02/2023 Dormant Account
4684 KL1613007004_130123APB_FTO_945807 1613007004NRG23130120231594768 8523056549 13/01/2023 OMANA THAMPI OMANA THAMPI 1613007004WL068692 00415 SBIN0070491 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 KL1613007004_130522APB_FTO_116839 1613007004NRG23130520220033225 1595729100 13/05/2022 VIMALA BHAI VIMALA BHAI 1613007004WL004257 00415 SBIN0070491 602 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 KL1613007004_140323APB_FTO_1101607 1613007004NRG23140320231878404 0364294983 14/03/2023 SHEELA.K SHEELA.K 1613007004WL080174 00415 SBIN0070491 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 KL1613007004_140323APB_FTO_1101607 1613007004NRG23140320231878477 0364294886 14/03/2023 Vijayan D Vijayan D 1613007004WL080174 00415 SBIN0070491 3110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 KL1613007004_140323APB_FTO_1101607 1613007004NRG23140320231878478 0364294887 14/03/2023 Vijayan D Vijayan D 1613007004WL080174 00415 SBIN0070491 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 KL1613007004_140323APB_FTO_1101644 1613007004NRG23140320231880598 0364715095 14/03/2023 SABEENA B SABEENA B 1613007004WL080183 00415 SBIN0012316 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 KL1613007004_140323APB_FTO_1101644 1613007004NRG23140320231880599 0364715096 14/03/2023 SABEENA B SABEENA B 1613007004WL080183 00415 SBIN0012316 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 KL1613007004_140323APB_FTO_1101644 1613007004NRG23140320231880600 0364715097 14/03/2023 SABEENA B SABEENA B 1613007004WL080183 00415 SBIN0012316 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 KL1613007004_140323APB_FTO_1101644 1613007004NRG23140320231880609 0364715057 14/03/2023 VINEETHA M VINEETHA M 1613007004WL080183 00415 SBIN0071121 3110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 KL1613007004_140323FTO_1102350 1613007004NRG23140320231973640 0364141815 14/03/2023 SAKUNTHALA SAKUNTHALA 1613007004WL080495 00415 SBIN0070491 1244 31/03/2023 Account closed
4694 KL1613002006_300922APB_FTO_533172 1613002006NRG23300920220786686 5341051096 30/09/2022 USHA KUMARI.S USHA KUMARI.S 1613002006WL038599 00415 SBIN0070608 933 08/10/2022 invalid Bank Identifier
4695 KL1613002006_300922APB_FTO_533172 1613002006NRG23300920220786688 5341051108 30/09/2022 GEETHA GEETHA 1613002006WL038599 00177 IOBA0000363 622 08/10/2022 invalid Bank Identifier
4696 KL1613002006_300922APB_FTO_533172 1613002006NRG23300920220786689 5341051117 30/09/2022 SULOCHANA P SULOCHANA P 1613002006WL038599 00415 SBIN0008787 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 KL1613002006_300922APB_FTO_533172 1613002006NRG23300920220786723 5341051098 30/09/2022 LEELAMANI.P LEELAMANI.P 1613002006WL038599 00415 SBIN0070608 1555 08/10/2022 invalid Bank Identifier
4698 KL1613002007_260422FTO_80439 1613002007NRG22260420222524245 1223941390 26/04/2022 SUJATHA K SUJATHA K 1613002WL0111491 00415 SBIN0070228 1480 14/05/2022 Account closed
4699 KL1613002007_010223APB_FTO_1020186 1613002007NRG23010220231746281 8589176467 01/02/2023 SAFIYA BEEVI SAFIYA BEEVI 1613002007WL074131 00127 FDRL0001882 1555 08/02/2023 Dormant Account
4700 KL1613002007_020922APB_FTO_462758 1613002007NRG23020920220702511 5129261947 02/09/2022 SREEMATHY S SREEMATHY S 1613002007WL034591 00415 SBIN0070228 1866 01/10/2022 Participant not mapped to the product
4701 KL1613002007_030922APB_FTO_466308 1613002007NRG23030920220712716 5132147726 03/09/2022 RAJANI V RAJANI V 1613002007WL034976 00415 SBIN0070228 933 01/10/2022 Participant not mapped to the product
4702 KL1613002007_030922APB_FTO_466308 1613002007NRG23030920220712729 5132147729 03/09/2022 GIRIJA KUMARY GIRIJA KUMARY 1613002007WL034976 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
4703 KL1613002007_031222APB_FTO_779117 1613002007NRG23031220221244386 8191417842 03/12/2022 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL056572 00415 SBIN0070228 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 KL1613002007_050123APB_FTO_913649 1613002007NRG23050120231527547 8305636834 05/01/2023 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL066398 00078 CNRB0005515 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 KL1613002007_050123APB_FTO_913649 1613002007NRG23050120231527554 8305636838 05/01/2023 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL066398 00415 SBIN0070228 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 KL1613002007_050922APB_FTO_473759 1613002007NRG23050920220728868 5236590442 05/09/2022 SALEENA BEEVI SALEENA BEEVI 1613002007WL035574 00415 SBIN0070228 311 06/10/2022 Participant not mapped to the product
4707 KL1613002007_070223APB_FTO_1031060 1613002007NRG23060220231749805 8871811148 07/02/2023 KANAKAMMA KANAKAMMA 1613002007WL074466 00415 SBIN0012880 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 KL1613002007_080323APB_FTO_1089045 1613002007NRG23060320231842160 0016164509 08/03/2023 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL078929 00415 SBIN0070228 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 KL1613002007_080323APB_FTO_1089045 1613002007NRG23060320231842162 0016164495 08/03/2023 KANAKAMMA KANAKAMMA 1613002007WL078929 00415 SBIN0012880 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 KL1613002007_100323APB_FTO_1094242 1613002007NRG23070320231846965 0062675850 10/03/2023 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL079251 00078 CNRB0005515 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 KL1613002007_100323APB_FTO_1094242 1613002007NRG23070320231846974 0062675853 10/03/2023 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL079251 00415 SBIN0070228 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 KL1613002007_111122APB_FTO_689141 1613002007NRG23091120221038507 7196339470 11/11/2022 SUJATHA SUJATHA 1613002007WL049006 00415 SBIN0070228 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 KL1613002007_111122APB_FTO_689141 1613002007NRG23091120221038519 7196339481 11/11/2022 YASODA YASODA 1613002007WL049006 00415 SBIN0070228 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4714 KL1613007004_140323FTO_1102350 1613007004NRG23140320231973641 0364141816 14/03/2023 SAKUNTHALA SAKUNTHALA 1613007004WL080495 00415 SBIN0070491 3110 31/03/2023 Account closed
4715 KL1613007004_140323APB_FTO_1102423 1613007004NRG23140320231976262 0360299083 14/03/2023 SREELEKSHMI SREELEKSHMI 1613007004WL080508 00415 SBIN0070491 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 KL1613007004_140323APB_FTO_1102423 1613007004NRG23140320231976263 0360299084 14/03/2023 SREELEKSHMI SREELEKSHMI 1613007004WL080508 00415 SBIN0070491 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 KL1613007004_160323APB_FTO_1124670 1613007004NRG23160320232139717 0360551176 16/03/2023 NADHEERA NADHEERA 1613007004WL083338 00415 SBIN0070491 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 KL1613007004_160323APB_FTO_1124670 1613007004NRG23160320232139736 0360551166 16/03/2023 SREELEKSHMI SREELEKSHMI 1613007004WL083338 00415 SBIN0070491 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 KL1613007004_160622APB_FTO_175263 1613007004NRG23160620220161542 2459656496 16/06/2022 VINOD S VINOD S 1613007004WL011881 00415 SBIN0070491 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 KL1613007004_160822APB_FTO_393706 1613007004NRG23160820220604868 4123761914 16/08/2022 OMANA S OMANA S 1613007004WL030335 00415 SBIN0070491 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 KL1613007004_171222APB_FTO_829182 1613007004NRG23171220221351350 8260243685 17/12/2022 OMANA S OMANA S 1613007004WL060387 00415 SBIN0070491 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 KL1613007004_171222APB_FTO_829182 1613007004NRG23171220221351354 8260243667 17/12/2022 SINDHU O SINDHU O 1613007004WL060387 00127 FDRL0001739 1555 31/01/2023 Dormant Account
4723 KL1613007004_171222APB_FTO_829182 1613007004NRG23171220221351400 8260243706 17/12/2022 VIJAYAN D VIJAYAN D 1613007004WL060387 00415 SBIN0070491 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 KL1613007004_171222APB_FTO_829264 1613007004NRG23171220221351457 8260206126 17/12/2022 OMANA THAMPI OMANA THAMPI 1613007004WL060391 00415 SBIN0070491 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 KL1613007004_180622APB_FTO_178254 1613007004NRG23180620220175569 2459827544 18/06/2022 NAJIDA.M NAJIDA.M 1613007004WL012497 00415 SBIN0070491 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 KL1613007004_210323FTO_1153739 1613007004NRG23210320232186003 0333482028 21/03/2023 SAKUNTHALA SAKUNTHALA 1613007004WL085149 00415 SBIN0070491 3421 30/03/2023 Account closed
4727 KL1613007004_210622APB_FTO_181646 1613007004NRG23210620220186829 2488450605 21/06/2022 SUNITHA SUNITHA 1613007004WL013109 00415 SBIN0070491 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 KL1613007004_210722APB_FTO_285971 1613007004NRG23210720220393250 3365203935 21/07/2022 ANIL KUMAR R ANIL KUMAR R 1613007004WL021989 00415 SBIN0070491 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 KL1613007004_210722APB_FTO_285971 1613007004NRG23210720220393252 3365203918 21/07/2022 NASEMA NASEMA 1613007004WL021989 00415 SBIN0012316 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 KL1613007004_230722APB_FTO_295982 1613007004NRG23220720220408010 3365265572 23/07/2022 OMANA S OMANA S 1613007004WL022549 00415 SBIN0070491 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 KL1613007004_230722APB_FTO_296031 1613007004NRG23220720220408234 3365265541 23/07/2022 SREEKALA J SREEKALA J 1613007004WL022554 00415 SBIN0012316 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 KL1613007004_230422APB_FTO_73226 1613007004NRG23230420220009429 1222696156 23/04/2022 RADHA R RADHA R 1613007004WL001199 00415 SBIN0014246 602 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 KL1613002007_110822FTO_376810 1613002007NRG23110820220579807 4029160549 11/08/2022 SHAHIDA SHAHIDA 1613002007WL029266 00415 SBIN0070228 1866 19/08/2022 Account closed
4734 KL1613002007_111022FTO_568997 1613002007NRG23111020220835940 5625218831 11/10/2022 ARIFA BEEVI ARIFA BEEVI 1613002WL0040902 00415 SBIN0070228 1555 19/10/2022 Account closed
4735 KL1613002007_111022FTO_568997 1613002007NRG23111020220835941 5625218832 11/10/2022 ARIFA BEEVI ARIFA BEEVI 1613002WL0040902 00415 SBIN0070228 1866 19/10/2022 Account closed
4736 KL1613002007_121022FTO_571511 1613002007NRG23111020220835969 5625230747 12/10/2022 KANAKAMMA KANAKAMMA 1613002WL0040902 00415 SBIN0070228 933 19/10/2022 Account closed
4737 KL1613002007_121022FTO_571511 1613002007NRG23111020220835970 5625230746 12/10/2022 KANAKAMMA KANAKAMMA 1613002WL0040902 00415 SBIN0070228 1555 19/10/2022 Account closed
4738 KL1613002007_150323APB_FTO_1114749 1613002007NRG23140320232070907 0365849036 15/03/2023 YASODA YASODA 1613002007WL081475 00078 CNRB0005515 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
4739 KL1613002007_150323APB_FTO_1114473 1613002007NRG23140320232078807 0365857823 15/03/2023 YASODA YASODA 1613002007WL081634 00078 CNRB0005515 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
4740 KL1613002007_150323APB_FTO_1113456 1613002007NRG23140320232082274 0365855015 15/03/2023 SARITHA KUMARY G M SARITHA KUMARY G M 1613002007WL081695 00078 CNRB0005515 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 KL1613002007_150323APB_FTO_1113456 1613002007NRG23140320232082292 0365855038 15/03/2023 SURESH SURESH 1613002007WL081695 00176 IDIB000C047 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 KL1613002007_170822APB_FTO_396418 1613002007NRG23170820220611232 4153492261 17/08/2022 AMBIKA AMBIKA 1613002007WL030586 00415 SBIN0070228 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 KL1613002007_190722APB_FTO_273925 1613002007NRG23180720220364066 3304519893 19/07/2022 AMBIKA AMBIKA 1613002007WL020746 00415 SBIN0070228 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 KL1613002007_200822APB_FTO_412058 1613002007NRG23200820220633581 5127569853 20/08/2022 SARALA K SARALA K 1613002007WL031538 00415 SBIN0070228 933 01/10/2022 Participant not mapped to the product
4745 KL1613002007_200822APB_FTO_412058 1613002007NRG23200820220633591 5127569855 20/08/2022 BABY B BABY B 1613002007WL031538 00415 SBIN0070228 933 01/10/2022 Participant not mapped to the product
4746 KL1613002007_200822APB_FTO_412058 1613002007NRG23200820220633604 5127569856 20/08/2022 SHANI SHANI 1613002007WL031538 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
4747 KL1613002007_211022FTO_606557 1613002007NRG23211020220898048 5996095536 21/10/2022 VALSALA VALSALA 1613002WL0043616 00415 SBIN0070228 933 31/10/2022 Account closed
4748 KL1613002007_250123FTO_992254 1613002007NRG23250120231683492 8467484595 25/01/2023 ANEESHA ANEESHA 1613002007WL071862 00078 CNRB0014031 1244 04/02/2023 A/c Blocked or Frozen
4749 KL1613002007_270223APB_FTO_1066921 1613002007NRG23270220231796134 0014086659 27/02/2023 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL077329 00415 SBIN0070228 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 KL1613002007_270223APB_FTO_1066921 1613002007NRG23270220231796136 0014086634 27/02/2023 KANAKAMMA KANAKAMMA 1613002007WL077329 00415 SBIN0012880 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 KL1613002007_270922APB_FTO_520771 1613002007NRG23270920220774741 5236296003 27/09/2022 RAJANI V RAJANI V 1613002007WL037905 00415 SBIN0070228 933 06/10/2022 Participant not mapped to the product
4752 KL1613002007_270922APB_FTO_520771 1613002007NRG23270920220774755 5236296006 27/09/2022 GIRIJA KUMARY GIRIJA KUMARY 1613002007WL037905 00415 SBIN0070228 1555 06/10/2022 Participant not mapped to the product
4753 KL1613002007_270922APB_FTO_520771 1613002007NRG23270920220774757 5236296009 27/09/2022 RAMLABEEVI S RAMLABEEVI S 1613002007WL037905 00415 SBIN0070228 1555 06/10/2022 Participant not mapped to the product
4754 KL1613002007_301022APB_FTO_638107 1613002007NRG23301020220958550 7193861441 30/10/2022 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL046034 00415 SBIN0070228 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 KL1613002007_301022FTO_638088 1613002007NRG23301020220958739 7193679802 30/10/2022 LAILA BEEVI LAILA BEEVI 1613002007WL046038 00415 SBIN0070228 1244 15/12/2022 Account closed
4756 KL1613002007_010223APB_FTO_1020163 1613002007NRG23310120231736292 8589180409 01/02/2023 SILI S SILI S 1613002007WL073744 00078 CNRB0005515 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
4757 KL1613002007_030922APB_FTO_464513 1613002007NRG23310820220688797 5129235708 03/09/2022 SAHADEVAN PILLAI R SAHADEVAN PILLAI R 1613002007WL033975 00415 SBIN0070228 1555 01/10/2022 Participant not mapped to the product
4758 KL1613002007_030922APB_FTO_464513 1613002007NRG23310820220688798 5129235707 03/09/2022 PRASANNA SAHADEVAN PRASANNA SAHADEVAN 1613002007WL033975 00415 SBIN0070228 1555 01/10/2022 Participant not mapped to the product
4759 KL1613002007_030922APB_FTO_464513 1613002007NRG23310820220688799 5129235722 03/09/2022 RASIYA A RASIYA A 1613002007WL033975 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
4760 KL1613002007_030922APB_FTO_464513 1613002007NRG23310820220688818 5129235714 03/09/2022 ARIFA BEEVI ARIFA BEEVI 1613002007WL033975 00415 SBIN0070228 1866 01/10/2022 Participant not mapped to the product
4761 KL1613002007_011122APB_FTO_643971 1613002007NRG23311020220963743 7193935596 01/11/2022 SILI S SILI S 1613002007WL046200 00415 SBIN0070228 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
4762 KL1613002008_031022APB_FTO_540888 1613002008NRG23011020220790394 5339431567 03/10/2022 SINDHU M SINDHU M 1613002008WL038801 00415 SBIN0070724 1244 08/10/2022 Aadhaar Number not Mapped to Account Number
4763 KL1613002008_031022APB_FTO_540888 1613002008NRG23011020220790404 5339431565 03/10/2022 SHEEJA H.S SHEEJA H.S 1613002008WL038801 00415 SBIN0070724 1555 08/10/2022 Participant not mapped to the product
4764 KL1613002008_031022APB_FTO_540888 1613002008NRG23011020220790444 5339431596 03/10/2022 RATNAMMA RATNAMMA 1613002008WL038801 00127 FDRL0001084 1555 08/10/2022 Aadhaar Number not Mapped to Account Number
4765 KL1613002008_031022APB_FTO_540888 1613002008NRG23011020220790450 5339431558 03/10/2022 HAYARNNISA HAYARNNISA 1613002008WL038801 00078 CNRB0004668 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 KL1613002008_040323APB_FTO_1081296 1613002008NRG23020320231805703 0062668660 04/03/2023 HALEEMA BEEVI HALEEMA BEEVI 1613002008WL077810 00177 IOBA0001157 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 KL1613002008_081222APB_FTO_793585 1613002008NRG23031220221239546 8195965256 08/12/2022 SINDHU M SINDHU M 1613002008WL056422 00415 SBIN0070724 622 27/01/2023 Aadhaar Number not Mapped to Account Number
4768 KL1613002008_081222APB_FTO_793585 1613002008NRG23031220221239587 8195965235 08/12/2022 RATNAMMA RATNAMMA 1613002008WL056422 00127 FDRL0001084 622 27/01/2023 Aadhaar Number not Mapped to Account Number
4769 KL1613002008_081222APB_FTO_793585 1613002008NRG23031220221239594 8195965247 08/12/2022 HAYARNNISA HAYARNNISA 1613002008WL056422 00078 CNRB0004668 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 KL1613002008_070123APB_FTO_921148 1613002008NRG23060120231538446 8306921813 07/01/2023 ABBAS R ABBAS R 1613002008WL066745 00078 CNRB0004668 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 KL1613002008_140323APB_FTO_1098763 1613002008NRG23140320231934528 0353558719 14/03/2023 SINDHU M SINDHU M 1613002008WL080320 00415 SBIN0070724 933 31/03/2023 Aadhaar Number not Mapped to Account Number
4772 KL1613002008_140323APB_FTO_1098763 1613002008NRG23140320231934584 0353558706 14/03/2023 HAYARNNISA HAYARNNISA 1613002008WL080320 00078 CNRB0004668 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 KL1613002008_160722APB_FTO_266492 1613002008NRG23140720220343634 3304738192 16/07/2022 HAYARNNISA HAYARNNISA 1613002008WL019888 00078 CNRB0004668 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 KL1613002008_170323APB_FTO_1130974 1613002008NRG23150320232110911 0273042153 17/03/2023 PRASANNA K PRASANNA K 1613002008WL082427 00127 FDRL0001084 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 KL1613002008_140323APB_FTO_1098468 1613002008NRG23140320231904528 0353563017 14/03/2023 PRASANNA K PRASANNA K 1613002008WL080248 00127 FDRL0001084 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 KL1613002008_140323APB_FTO_1098468 1613002008NRG23140320231904530 0353563018 14/03/2023 PRASANNA K PRASANNA K 1613002008WL080248 00127 FDRL0001084 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 KL1613002008_140323APB_FTO_1098468 1613002008NRG23140320231904531 0353563019 14/03/2023 PRASANNA K PRASANNA K 1613002008WL080248 00127 FDRL0001084 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 KL1613002008_140323APB_FTO_1098468 1613002008NRG23140320231904559 0353563150 14/03/2023 SOBHA S SOBHA S 1613002008WL080248 00415 SBIN0070724 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 KL1613002008_140323APB_FTO_1098468 1613002008NRG23140320231904560 0353563151 14/03/2023 SOBHA S SOBHA S 1613002008WL080248 00415 SBIN0070724 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 KL1613002008_140323APB_FTO_1098468 1613002008NRG23140320231904562 0353563152 14/03/2023 SOBHA S SOBHA S 1613002008WL080248 00415 SBIN0070724 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 KL1613002008_140323APB_FTO_1103472 1613002008NRG23140320231971335 0364722109 14/03/2023 SINDHU M SINDHU M 1613002008WL080471 00415 SBIN0070724 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
4782 KL1613002008_140323APB_FTO_1103472 1613002008NRG23140320231971384 0364722099 14/03/2023 HAYARNNISA HAYARNNISA 1613002008WL080471 00078 CNRB0004668 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 KL1613002008_140323APB_FTO_1103040 1613002008NRG23140320231972089 0364299405 14/03/2023 SINDHU M SINDHU M 1613002008WL080476 00415 SBIN0070724 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
4784 KL1613002008_140323APB_FTO_1103040 1613002008NRG23140320231972090 0364299406 14/03/2023 SINDHU M SINDHU M 1613002008WL080476 00415 SBIN0070724 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
4785 KL1613002008_140323APB_FTO_1103040 1613002008NRG23140320231972202 0364299378 14/03/2023 HAYARNNISA HAYARNNISA 1613002008WL080476 00078 CNRB0004668 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 KL1613002008_140323APB_FTO_1103040 1613002008NRG23140320231972203 0364299379 14/03/2023 HAYARNNISA HAYARNNISA 1613002008WL080476 00078 CNRB0004668 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 KL1613002008_140323APB_FTO_1103418 1613002008NRG23140320231986482 0364298783 14/03/2023 SHYLA SHYLA 1613002008WL080568 00657 KLGB0040749 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
4788 KL1613002008_140323APB_FTO_1103418 1613002008NRG23140320231986483 0364298784 14/03/2023 SHYLA SHYLA 1613002008WL080568 00657 KLGB0040749 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
4789 KL1613002008_151122APB_FTO_699269 1613002008NRG23151120221083685 7196154886 15/11/2022 NASSAR NASSAR 1613002008WL050710 00415 SBIN0070724 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 KL1613002008_151122APB_FTO_699269 1613002008NRG23151120221083689 7196154916 15/11/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL050710 00415 SBIN0070724 1244 15/12/2022 Account closed
4791 KL1613002008_171122APB_FTO_706808 1613002008NRG23151120221084753 7197726270 17/11/2022 SINDHU M SINDHU M 1613002008WL050753 00415 SBIN0070724 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4792 KL1613002008_171122APB_FTO_706808 1613002008NRG23151120221084797 7197726296 17/11/2022 RATNAMMA RATNAMMA 1613002008WL050753 00127 FDRL0001084 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4793 KL1613002008_171122APB_FTO_706808 1613002008NRG23151120221084803 7197726311 17/11/2022 HAYARNNISA HAYARNNISA 1613002008WL050753 00078 CNRB0004668 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 KL1613002008_180323APB_FTO_1140518 1613002008NRG23180320232163453 0272498569 18/03/2023 SHYLA SHYLA 1613002008WL084236 00657 KLGB0040749 622 29/03/2023 Aadhaar Number not Mapped to Account Number
4795 KL1613007004_271022APB_FTO_626913 1613007004NRG23271020220939826 7193317522 27/10/2022 VINOD S VINOD S 1613007004WL045338 00415 SBIN0071121 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 KL1613007004_271222APB_FTO_872093 1613007004NRG23271220221435892 8304203271 27/12/2022 RAMLABEEVI RAMLABEEVI 1613007004WL063227 00415 SBIN0070491 3110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 KL1613007004_300323APB_FTO_1222530 1613007004NRG23290320232280356 1690405374 30/03/2023 VIJAYAKUMARI VIJAYAKUMARI 1613007004WL088920 00415 SBIN0070491 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 KL1613007004_291122APB_FTO_759863 1613007004NRG23291120221203267 7201989247 29/11/2022 Shajahan S Shajahan S 1613007004WL055091 00415 SBIN0070491 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 KL1613007004_310323APB_FTO_1234346 1613007004NRG23310320232314412 1690425225 31/03/2023 VINEETHA M VINEETHA M 1613007004WL090515 00415 SBIN0071121 2488 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 KL1613007004_310323APB_FTO_1235054 1613007004NRG23310320232316115 1690410425 31/03/2023 RAJU RAJU 1613007004WL090627 00127 FDRL0002156 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 KL1613007004_311222APB_FTO_898560 1613007004NRG23311220221493337 8321453539 31/12/2022 JAMALUDEEN JAMALUDEEN 1613007004WL065135 00415 SBIN0070491 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 KL1613007005_020522APB_FTO_91703 1613007005NRG23020520220016641 1222717516 02/05/2022 Sreedevi.S Sreedevi.S 1613007005WL002095 00078 CNRB0000999 963 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 KL1613007005_031022APB_FTO_546012 1613007005NRG23031020220800604 5341022077 03/10/2022 BHAGEERATHI BHAGEERATHI 1613007005WL039356 00415 SBIN0012316 3110 08/10/2022 Participant not mapped to the product
4804 KL1613007005_031022APB_FTO_546012 1613007005NRG23031020220800607 5341022076 03/10/2022 GEETHA S GEETHA S 1613007005WL039356 00415 SBIN0012316 2799 08/10/2022 Participant not mapped to the product
4805 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002274 1220959441 12/04/2022 PRASANNA KUMARI PRASANNA KUMARI 1613007005WL000244 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002275 1220959427 12/04/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL000244 00545 CSBK0000144 1605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002276 1220959429 12/04/2022 SHEELA K SHEELA K 1613007005WL000244 00545 CSBK0000144 1605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002278 1220959433 12/04/2022 VIJAYAKUMARI S VIJAYAKUMARI S 1613007005WL000244 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002279 1220959440 12/04/2022 SHYAMALA SHYAMALA 1613007005WL000244 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002283 1220959434 12/04/2022 SANTHAMMA B SANTHAMMA B 1613007005WL000244 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002285 1220959438 12/04/2022 AMBIKA AMBIKA 1613007005WL000244 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002291 1220959454 12/04/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL000244 00415 SBIN0071121 1605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231896902 0359069090 14/03/2023 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL080232 00415 SBIN0070491 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231896903 0359069091 14/03/2023 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL080232 00415 SBIN0070491 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231896986 0359069125 14/03/2023 OMANA THAMPI OMANA THAMPI 1613007004WL080232 00415 SBIN0070491 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231896987 0359069126 14/03/2023 OMANA THAMPI OMANA THAMPI 1613007004WL080232 00415 SBIN0070491 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231896988 0359069127 14/03/2023 OMANA THAMPI OMANA THAMPI 1613007004WL080232 00415 SBIN0070491 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231897057 0359069045 14/03/2023 RAJU RAJU 1613007004WL080232 00127 FDRL0002156 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231897058 0359069046 14/03/2023 RAJU RAJU 1613007004WL080232 00127 FDRL0002156 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231897059 0359069047 14/03/2023 RAJU RAJU 1613007004WL080232 00127 FDRL0002156 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231897060 0359069048 14/03/2023 RAJU RAJU 1613007004WL080232 00127 FDRL0002156 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231897061 0359069049 14/03/2023 RAJU RAJU 1613007004WL080232 00127 FDRL0002156 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 KL1613007004_140323APB_FTO_1101783 1613007004NRG23140320231897062 0359069050 14/03/2023 RAJU RAJU 1613007004WL080232 00127 FDRL0002156 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 KL1613007004_140622APB_FTO_172620 1613007004NRG23140620220156223 2364063112 14/06/2022 VINOD S VINOD S 1613007004WL011595 00415 SBIN0070491 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 KL1613007004_150722APB_FTO_263858 1613007004NRG23150720220354690 3302558929 15/07/2022 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL020362 00415 SBIN0070491 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 KL1613007004_150722APB_FTO_263858 1613007004NRG23150720220354696 3302558918 15/07/2022 ROSAMMA MONACHAN ROSAMMA MONACHAN 1613007004WL020362 00415 SBIN0070491 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 KL1613007004_150722APB_FTO_263858 1613007004NRG23150720220354714 3302558949 15/07/2022 OMANA THAMPI OMANA THAMPI 1613007004WL020362 00415 SBIN0070491 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 KL1613007004_151122APB_FTO_701500 1613007004NRG23151120221086535 7197754135 15/11/2022 JAMALUDEEN JAMALUDEEN 1613007004WL050835 00415 SBIN0070491 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 KL1613007004_151122APB_FTO_701500 1613007004NRG23151120221086545 7197754146 15/11/2022 RAHIM KUTTY RAHIM KUTTY 1613007004WL050835 00415 SBIN0070491 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 KL1613002007_050123APB_FTO_913628 1613002007NRG23050120231527354 8305636935 05/01/2023 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL066390 00415 SBIN0070228 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 KL1613002007_050123APB_FTO_913628 1613002007NRG23050120231527355 8305636919 05/01/2023 KANAKAMMA KANAKAMMA 1613002007WL066390 00415 SBIN0012880 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 KL1613002007_080323APB_FTO_1089052 1613002007NRG23060320231841888 0016263342 08/03/2023 AJI AJI 1613002007WL078918 00415 SBIN0070228 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 KL1613002007_100323APB_FTO_1094236 1613002007NRG23060320231844566 0062261643 10/03/2023 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL079109 00078 CNRB0005515 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 KL1613002007_100323APB_FTO_1094236 1613002007NRG23060320231844576 0062261646 10/03/2023 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL079109 00415 SBIN0070228 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 KL1613002007_060922FTO_483482 1613002007NRG23060920220743753 5230699397 06/09/2022 SHAHIDA SHAHIDA 1613002007WL036116 00415 SBIN0070228 1555 06/10/2022 Account closed
4836 KL1613002007_090123FTO_925499 1613002007NRG23070120231544131 8306711639 09/01/2023 ANEESHA ANEESHA 1613002007WL066986 00078 CNRB0014031 1244 01/02/2023 A/c Blocked or Frozen
4837 KL1613002007_121222APB_FTO_809395 1613002007NRG23121220221312293 8193056746 12/12/2022 SILI S SILI S 1613002007WL058800 00415 SBIN0070228 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
4838 KL1613002007_221222APB_FTO_853664 1613002007NRG23201220221380425 8304373100 22/12/2022 SUJATHA SUJATHA 1613002007WL061356 00415 SBIN0070228 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 KL1613002007_221222APB_FTO_853664 1613002007NRG23201220221380438 8304373108 22/12/2022 YASODA YASODA 1613002007WL061356 00415 SBIN0070228 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
4840 KL1613002007_211022APB_FTO_606695 1613002007NRG23211020220897088 5996367214 21/10/2022 SUJATHA K SUJATHA K 1613002007WL043575 00415 SBIN0070228 1555 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 KL1613002007_211022APB_FTO_606695 1613002007NRG23211020220897100 5996367189 21/10/2022 YASODA YASODA 1613002007WL043575 00415 SBIN0070228 311 31/10/2022 Aadhaar Number not Mapped to Account Number
4842 KL1613002007_211222APB_FTO_850523 1613002007NRG23211220221394429 8304292908 21/12/2022 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL061798 00415 SBIN0070228 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 KL1613002007_211222APB_FTO_850523 1613002007NRG23211220221394431 8304292890 21/12/2022 KANAKAMMA KANAKAMMA 1613002007WL061798 00415 SBIN0012880 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 KL1613002007_250123APB_FTO_991991 1613002007NRG23240120231675147 8467577426 25/01/2023 SAFIYA BEEVI SAFIYA BEEVI 1613002007WL071596 00127 FDRL0001882 933 04/02/2023 Dormant Account
4845 KL1613002007_251122APB_FTO_742820 1613002007NRG23241120221159302 7199861699 25/11/2022 SILI S SILI S 1613002007WL053502 00415 SBIN0070228 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
4846 KL1613002007_250123APB_FTO_992280 1613002007NRG23250120231683445 8467626635 25/01/2023 SUJATHA SUJATHA 1613002007WL071862 00078 CNRB0003475 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 KL1613002007_250123APB_FTO_992280 1613002007NRG23250120231683457 8467626631 25/01/2023 YASODA YASODA 1613002007WL071862 00078 CNRB0005515 622 04/02/2023 Aadhaar Number not Mapped to Account Number
4848 KL1613002007_250123APB_FTO_992280 1613002007NRG23250120231683493 8467626637 25/01/2023 SARITHA SARITHA 1613002007WL071862 00415 SBIN0070228 1244 04/02/2023 Dormant Account
4849 KL1613002007_250123APB_FTO_992280 1613002007NRG23250120231688869 8467626638 25/01/2023 SILI S SILI S 1613002007WL072021 00078 CNRB0005515 622 04/02/2023 Aadhaar Number not Mapped to Account Number
4850 KL1613002007_250522FTO_134177 1613002007NRG23250520220060904 1820720842 25/05/2022 BAIJU BAIJU 1613002007WL006475 00078 CNRB0005515 4354 02/06/2022 No Such Account
4851 KL1613007004_161122APB_FTO_701993 1613007004NRG23151120221087057 7196244066 16/11/2022 MINI.B MINI.B 1613007004WL050863 00657 KLGB0040574 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 KL1613007004_160123APB_FTO_951640 1613007004NRG23160120231605121 8523074597 16/01/2023 BINDHU S BINDHU S 1613007004WL069074 00415 SBIN0012316 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 KL1613007004_160323APB_FTO_1124550 1613007004NRG23160320232139579 0362597139 16/03/2023 ABIDA BEEVI ABIDA BEEVI 1613007004WL083329 00078 CNRB0000999 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 KL1613007004_160323APB_FTO_1124550 1613007004NRG23160320232139582 0362597152 16/03/2023 SUNITHA SUNITHA 1613007004WL083329 00415 SBIN0070491 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 KL1613007004_160822FTO_393379 1613007004NRG23160820220604592 4119666048 16/08/2022 SUJALATHA SUJALATHA 1613007004WL030310 00415 SBIN0070491 1244 24/08/2022 Account closed
4856 KL1613007004_171222APB_FTO_829224 1613007004NRG23171220221351411 8259879779 17/12/2022 CHELLAPPAN CHELLAPPAN 1613007004WL060389 00415 SBIN0070073 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 KL1613007004_171222APB_FTO_829224 1613007004NRG23171220221351418 8259879782 17/12/2022 SHEEJA S SHEEJA S 1613007004WL060389 00415 SBIN0070491 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 KL1613007004_270622FTO_186517 1613007004NRG23210620220188978 2810548674 27/06/2022 MARYKUTTY S MARYKUTTY S 1613007004WL013244 00415 SBIN0070491 1866 06/07/2022 Account closed
4859 KL1613007004_210722APB_FTO_285781 1613007004NRG23210720220392972 3365189658 21/07/2022 JAMALUDEEN JAMALUDEEN 1613007004WL021980 00415 SBIN0070491 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 KL1613007004_210722APB_FTO_285781 1613007004NRG23210720220392987 3365189670 21/07/2022 RAHIM KUTTY RAHIM KUTTY 1613007004WL021980 00415 SBIN0070491 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 KL1613007004_220223APB_FTO_1057141 1613007004NRG23220220231776511 9309592479 22/02/2023 OMANA S OMANA S 1613007004WL076274 00415 SBIN0070491 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 KL1613007004_220622APB_FTO_183079 1613007004NRG23220620220194401 3411126549 22/06/2022 SHEEJA SHEEJA 1613007004WL013526 00078 CNRB0001548 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 KL1613007004_221122APB_FTO_730462 1613007004NRG23221120221146064 7200029090 22/11/2022 VIJAYAKUMARI VIJAYAKUMARI 1613007004WL052905 00415 SBIN0070491 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 KL1613007004_230123APB_FTO_981755 1613007004NRG23230120231668388 8464912653 23/01/2023 ANIL KUMAR R ANIL KUMAR R 1613007004WL071342 00415 SBIN0070491 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 KL1613007004_230123APB_FTO_981781 1613007004NRG23230120231668440 8464938849 23/01/2023 CHELLAPPAN CHELLAPPAN 1613007004WL071346 00415 SBIN0070073 2799 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 KL1613007004_230123APB_FTO_981781 1613007004NRG23230120231668452 8464938853 23/01/2023 SUNITHA SUNITHA 1613007004WL071346 00415 SBIN0070491 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 KL1613007004_230622APB_FTO_184396 1613007004NRG23230620220198871 3411206550 23/06/2022 Shajahan S Shajahan S 1613007004WL013753 00415 SBIN0070491 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 KL1613007004_230622APB_FTO_184396 1613007004NRG23230620220199946 3411206552 23/06/2022 JAMALUDEEN JAMALUDEEN 1613007004WL013799 00415 SBIN0070491 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 KL1613002007_270822APB_FTO_440986 1613002007NRG23270820220673393 5129378259 27/08/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613002007WL033314 00415 SBIN0070228 1866 01/10/2022 Participant not mapped to the product
4870 KL1613002007_270822APB_FTO_440986 1613002007NRG23270820220673397 5129378275 27/08/2022 RASEENA M RASEENA M 1613002007WL033314 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
4871 KL1613007004_170323APB_FTO_1132429 1613007004NRG23170320232152144 0272628655 17/03/2023 SHEELA.K SHEELA.K 1613007004WL083763 00415 SBIN0070491 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 KL1613007004_170323APB_FTO_1132429 1613007004NRG23170320232152172 0272628679 17/03/2023 Vijayan D Vijayan D 1613007004WL083763 00415 SBIN0070491 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 KL1613007004_181022APB_FTO_590439 1613007004NRG23181020220870040 7191617709 18/10/2022 VINOD S VINOD S 1613007004WL042467 00415 SBIN0071121 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 KL1613007004_181122APB_FTO_715373 1613007004NRG23181120221117669 7197807333 18/11/2022 SUDARSANAN SUDARSANAN 1613007004WL051902 00415 SBIN0070491 2799 15/12/2022 A/c Blocked or Frozen
4875 KL1613002007_100822APB_FTO_370983 1613002007NRG23100820220564218 4027057122 10/08/2022 BINOJ B BINOJ B 1613002007WL028651 00078 CNRB0005515 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 KL1613002007_150323APB_FTO_1114665 1613002007NRG23140320232073170 0365873813 15/03/2023 YASODA YASODA 1613002007WL081511 00078 CNRB0005515 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
4877 KL1613002007_150323APB_FTO_1114031 1613002007NRG23140320232079053 0364763529 15/03/2023 SARITHA KUMARY G M SARITHA KUMARY G M 1613002007WL081642 00078 CNRB0005515 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 KL1613002007_150323APB_FTO_1114031 1613002007NRG23140320232079072 0364763557 15/03/2023 SURESH SURESH 1613002007WL081642 00176 IDIB000C047 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 KL1613002007_150323APB_FTO_1113916 1613002007NRG23140320232079575 0364688585 15/03/2023 SARITHA KUMARY G M SARITHA KUMARY G M 1613002007WL081655 00078 CNRB0005515 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 KL1613002007_150323APB_FTO_1113916 1613002007NRG23140320232079585 0364688601 15/03/2023 SURESH SURESH 1613002007WL081655 00176 IDIB000C047 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 KL1613002007_150323APB_FTO_1113791 1613002007NRG23140320232081546 0365859990 15/03/2023 SARITHA KUMARY G M SARITHA KUMARY G M 1613002007WL081686 00078 CNRB0005515 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 KL1613002007_150323APB_FTO_1113791 1613002007NRG23140320232081566 0365860014 15/03/2023 SURESH SURESH 1613002007WL081686 00176 IDIB000C047 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 KL1613002007_151122APB_FTO_701504 1613002007NRG23151120221087755 7196292996 15/11/2022 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL050882 00415 SBIN0070228 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 KL1613002007_151122APB_FTO_701504 1613002007NRG23151120221087757 7196292983 15/11/2022 KANAKAMMA KANAKAMMA 1613002007WL050882 00415 SBIN0012880 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 KL1613002007_181122APB_FTO_712597 1613002007NRG23171120221103198 7197612070 18/11/2022 LISSY K LISSY K 1613002007WL051378 00415 SBIN0070228 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 KL1613002007_190123FTO_967781 1613002007NRG23190120231632751 8462631285 19/01/2023 ANEESHA ANEESHA 1613002007WL069996 00078 CNRB0014031 1555 04/02/2023 A/c Blocked or Frozen
4887 KL1613002007_220722APB_FTO_288935 1613002007NRG23220720220401678 3365187711 22/07/2022 PRABHA.N PRABHA.N 1613002007WL022302 00078 CNRB0005515 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 KL1613002007_240722APB_FTO_296761 1613002007NRG23230720220417792 3365268630 24/07/2022 RADHA DEVI RADHA DEVI 1613002007WL022879 00415 SBIN0070228 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 KL1613002007_240123APB_FTO_987298 1613002007NRG23240120231679387 8467580431 24/01/2023 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL071732 00415 SBIN0070228 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 KL1613002007_240123APB_FTO_987298 1613002007NRG23240120231679389 8467580416 24/01/2023 KANAKAMMA KANAKAMMA 1613002007WL071732 00415 SBIN0012880 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 KL1613002007_280323APB_FTO_1201993 1613002007NRG23240320232217090 0501245138 28/03/2023 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL086361 00078 CNRB0005515 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 KL1613002007_280323APB_FTO_1201993 1613002007NRG23240320232217099 0501245141 28/03/2023 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL086361 00415 SBIN0070228 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 KL1613007004_190722APB_FTO_277705 1613007004NRG23190720220377855 3304528675 19/07/2022 RAMANI KUNJUKUTTY RAMANI KUNJUKUTTY 1613007004WL021320 00415 SBIN0070491 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 KL1613007004_200123APB_FTO_972339 1613007004NRG23200120231648557 8464884411 20/01/2023 GEORGEKUTTY G GEORGEKUTTY G 1613007004WL070604 00415 SBIN0071121 3110 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 KL1613007004_200323APB_FTO_1148702 1613007004NRG23200320232178189 0330264868 20/03/2023 RAMLABEEVI RAMLABEEVI 1613007004WL084808 00415 SBIN0070491 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 KL1613007004_210323APB_FTO_1153757 1613007004NRG23210320232186019 0333543836 21/03/2023 VINEETHA M VINEETHA M 1613007004WL085149 00415 SBIN0071121 3421 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 KL1613007004_230722APB_FTO_296164 1613007004NRG23230720220417537 3365247103 23/07/2022 MINI.B MINI.B 1613007004WL022868 00657 KLGB0040574 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 KL1613007004_231122APB_FTO_735321 1613007004NRG23231120221155997 8190943698 23/11/2022 OMANA S OMANA S 1613007004WL053389 00415 SBIN0070491 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 KL1613007004_240123APB_FTO_985206 1613007004NRG23240120231676850 8464849849 24/01/2023 OMANA THAMPI OMANA THAMPI 1613007004WL071639 00415 SBIN0070491 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 KL1613007004_240123APB_FTO_985206 1613007004NRG23240120231676851 8464849848 24/01/2023 LISSY LUKOSE LISSY LUKOSE 1613007004WL071639 00415 SBIN0070491 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 KL1613007004_240822APB_FTO_427020 1613007004NRG23240820220653948 5127523358 24/08/2022 RADHA R RADHA R 1613007004WL032506 00415 SBIN0014246 3492 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 KL1613007004_240822APB_FTO_427155 1613007004NRG23240820220654305 5131539641 24/08/2022 ANIL KUMAR R ANIL KUMAR R 1613007004WL032523 00415 SBIN0070491 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 KL1613007004_240822APB_FTO_427155 1613007004NRG23240820220654307 5131539626 24/08/2022 NASEMA NASEMA 1613007004WL032523 00415 SBIN0012316 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 KL1613007004_240822APB_FTO_427193 1613007004NRG23240820220654335 5127524425 24/08/2022 JAMEELABEEVI JAMEELABEEVI 1613007004WL032524 00415 SBIN0070491 1866 01/10/2022 Participant not mapped to the product
4905 KL1613007004_250522APB_FTO_134517 1613007004NRG23250520220061880 1820017576 25/05/2022 ROSAMMA MONACHAN ROSAMMA MONACHAN 1613007004WL006566 00415 SBIN0070491 1806 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 KL1613007004_250522APB_FTO_134517 1613007004NRG23250520220061891 1820017561 25/05/2022 OMANA THAPI OMANA THAPI 1613007004WL006566 00415 SBIN0070491 1806 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 KL1613007004_270622APB_FTO_186726 1613007004NRG23270620220214699 2811816226 27/06/2022 BINDHU BINDHU 1613007004WL014488 00078 CNRB0001548 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 KL1613007004_270722APB_FTO_309589 1613007004NRG23270720220444967 3443698359 27/07/2022 Shajahan S Shajahan S 1613007004WL023887 00415 SBIN0070491 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 KL1613007004_270722APB_FTO_309589 1613007004NRG23270720220444968 3443698360 27/07/2022 Shajahan S Shajahan S 1613007004WL023887 00415 SBIN0070491 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 KL1613007004_270822APB_FTO_439897 1613007004NRG23270820220675368 5132126506 27/08/2022 BINDHU S BINDHU S 1613007004WL033388 00415 SBIN0012316 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 KL1613002007_241222APB_FTO_866110 1613002007NRG23241220221418810 8315254535 24/12/2022 SARITHA SARITHA 1613002007WL062666 00078 CNRB0005515 1244 01/02/2023 Dormant Account
4912 KL1613002007_280323APB_FTO_1202333 1613002007NRG23270320232246407 0501246762 28/03/2023 KANAKAMMA KANAKAMMA 1613002007WL087554 00415 SBIN0012880 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 KL1613002007_270822APB_FTO_441593 1613002007NRG23270820220677753 5129298468 27/08/2022 RAJI RAJI 1613002007WL033489 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
4914 KL1613002007_270822APB_FTO_441593 1613002007NRG23270820220677769 5129298456 27/08/2022 SUDHI BINU SUDHI BINU 1613002007WL033489 00415 SBIN0070228 1555 01/10/2022 Participant not mapped to the product
4915 KL1613002007_280622APB_FTO_188385 1613002007NRG23280620220228945 2812820827 28/06/2022 RADHA DEVI RADHA DEVI 1613002007WL015071 00415 SBIN0070228 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 KL1613002007_291022APB_FTO_636544 1613002007NRG23281020220951550 7193199890 29/10/2022 SUJATHA K SUJATHA K 1613002007WL045767 00415 SBIN0070228 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 KL1613002007_291022APB_FTO_636544 1613002007NRG23281020220951562 7193199906 29/10/2022 YASODA YASODA 1613002007WL045767 00415 SBIN0070228 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4918 KL1613002007_300323APB_FTO_1223516 1613002007NRG23300320232299606 1878080180 30/03/2023 INDUCHOODAN A B INDUCHOODAN A B 1613002007WL089787 00127 FDRL0001057 2488 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 KL1613002007_311222FTO_896218 1613002007NRG23311220221484602 8321010923 31/12/2022 ANEESHA ANEESHA 1613002007WL064865 00078 CNRB0014031 311 01/02/2023 A/c Blocked or Frozen
4920 KL1613002007_311222APB_FTO_896725 1613002007NRG23311220221485610 8321075526 31/12/2022 SILI S SILI S 1613002007WL064896 00078 CNRB0005515 622 01/02/2023 Aadhaar Number not Mapped to Account Number
4921 KL1613002008_030323APB_FTO_1075154 1613002008NRG23020320231815234 0014515087 03/03/2023 ABBAS R ABBAS R 1613002008WL078040 00078 CNRB0004668 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 KL1613002008_030323APB_FTO_1075154 1613002008NRG23020320231815235 0014515088 03/03/2023 ABBAS R ABBAS R 1613002008WL078040 00078 CNRB0004668 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 KL1613002008_030323APB_FTO_1075154 1613002008NRG23020320231815236 0014515089 03/03/2023 ABBAS R ABBAS R 1613002008WL078040 00078 CNRB0004668 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 KL1613002008_090323APB_FTO_1090307 1613002008NRG23060320231840971 0062263955 09/03/2023 ABBAS R ABBAS R 1613002008WL078883 00078 CNRB0004668 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 KL1613002008_070123APB_FTO_922000 1613002008NRG23070120231543737 8306919805 07/01/2023 SYAM KUMAR S SYAM KUMAR S 1613002008WL066970 00078 CNRB0004668 2799 01/02/2023 Account closed
4926 KL1613002008_071122APB_FTO_667780 1613002008NRG23071120221014779 7194854601 07/11/2022 GEETHA D GEETHA D 1613002008WL048125 00415 SBIN0070724 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 KL1613002008_130323APB_FTO_1097007 1613002008NRG23130320231860412 0361341267 13/03/2023 SYAMKUMAR S SYAMKUMAR S 1613002008WL079967 00078 CNRB0004668 2488 31/03/2023 Account closed
4928 KL1613002008_170323APB_FTO_1127052 1613002008NRG23160320232131715 0272593309 17/03/2023 ABBAS R ABBAS R 1613002008WL083111 00078 CNRB0004668 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 KL1613002008_180323APB_FTO_1138742 1613002008NRG23170320232151925 0272503551 18/03/2023 JYOTHI JYOTHI 1613002008WL083755 00078 CNRB0004668 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 KL1613002008_180323APB_FTO_1138742 1613002008NRG23170320232151932 0272503559 18/03/2023 SOBHA S SOBHA S 1613002008WL083755 00415 SBIN0070724 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 KL1613007004_271022APB_FTO_626972 1613007004NRG23271020220939681 7193211189 27/10/2022 Shajahan S Shajahan S 1613007004WL045333 00415 SBIN0070491 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 KL1613007004_271022FTO_626968 1613007004NRG23271020220939695 7193052368 27/10/2022 RAJENDRA PRASAD RAJENDRA PRASAD 1613007004WL045333 00415 SBIN0071121 1866 15/12/2022 Account closed
4933 KL1613007004_271222APB_FTO_872130 1613007004NRG23271220221436022 8304446406 27/12/2022 CHELLAPPAN CHELLAPPAN 1613007004WL063234 00415 SBIN0070073 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 KL1613007004_300323APB_FTO_1222582 1613007004NRG23290320232280458 1690410185 30/03/2023 SHEELA.K SHEELA.K 1613007004WL088922 00415 SBIN0070491 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 KL1613007004_300323APB_FTO_1222582 1613007004NRG23290320232280479 1690410167 30/03/2023 Vijayan D Vijayan D 1613007004WL088922 00415 SBIN0070491 2488 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 KL1613007004_291222APB_FTO_885779 1613007004NRG23291220221469508 8317861536 29/12/2022 BINDHU S BINDHU S 1613007004WL064366 00415 SBIN0012316 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 KL1613007004_300123APB_FTO_1008102 1613007004NRG23300120231722421 8467561087 30/01/2023 OMANA S OMANA S 1613007004WL073214 00415 SBIN0070491 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 KL1613007004_310323APB_FTO_1234335 1613007004NRG23310320232314219 1690415299 31/03/2023 VIJAYAKUMARI VIJAYAKUMARI 1613007004WL090507 00415 SBIN0070491 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 KL1613007005_050922APB_FTO_476120 1613007005NRG23030920220714328 5236589932 05/09/2022 Thankappan Thankappan 1613007005WL035024 00078 CNRB0000999 3110 06/10/2022 Participant not mapped to the product
4940 KL1613007005_050722APB_FTO_218836 1613007005NRG23050720220282811 2916973914 05/07/2022 Geetharajan Geetharajan 1613007005WL017501 00078 CNRB0000999 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 KL1613007005_050922APB_FTO_475744 1613007005NRG23050920220732791 5230981974 05/09/2022 USHA S USHA S 1613007005WL035721 00545 CSBK0000144 3110 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539758 4033027023 06/08/2022 SANTHAKUMARI SANTHAKUMARI 1613007005WL027577 00415 SBIN0071121 2488 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539759 4033027022 06/08/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL027577 00415 SBIN0071089 2488 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539760 4033026998 06/08/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL027577 00545 CSBK0000144 3110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539761 4033027025 06/08/2022 SHEELA K SHEELA K 1613007005WL027577 00176 IDIB000A175 2799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 KL1613002006_190722APB_FTO_273635 1613002006NRG23190720220370504 3304421171 19/07/2022 MINI MINI 1613002006WL021035 00415 SBIN0070608 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 KL1613002006_190722APB_FTO_273635 1613002006NRG23190720220370509 3304421170 19/07/2022 JANSA BEEVI A JANSA BEEVI A 1613002006WL021035 00415 SBIN0070608 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 KL1613002006_190722FTO_274618 1613002006NRG23190720220373030 3303849259 19/07/2022 NOFIYA NOFIYA 1613002006WL021132 00176 IDIB000K309 622 25/07/2022 No Such Account
4949 KL1613002006_191022APB_FTO_595978 1613002006NRG23191020220875836 7192727218 19/10/2022 LEELAMANI AMMA.A LEELAMANI AMMA.A 1613002006WL042723 00415 SBIN0070608 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4950 KL1613002006_191022APB_FTO_595916 1613002006NRG23191020220876333 7192733845 19/10/2022 SULOCHANA P SULOCHANA P 1613002006WL042742 00415 SBIN0008787 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 KL1613002006_191122APB_FTO_717424 1613002006NRG23191120221121794 7197803874 19/11/2022 SHEELA O SHEELA O 1613002006WL052042 00415 SBIN0070608 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 KL1613002006_200323APB_FTO_1147660 1613002006NRG23200320232174264 0330269467 20/03/2023 SUSEELA N SUSEELA N 1613002006WL084693 00415 SBIN0070608 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 KL1613002006_220722APB_FTO_290772 1613002006NRG23220720220405830 3365271239 22/07/2022 SUSEELA N SUSEELA N 1613002006WL022462 00415 SBIN0070608 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 KL1613002006_220822APB_FTO_414467 1613002006NRG23220820220638313 5130309386 22/08/2022 RAJESH R RAJESH R 1613002006WL031767 00555 YESB0KLMDCB 1244 01/10/2022 Participant not mapped to the product
4955 KL1613002006_220822APB_FTO_414467 1613002006NRG23220820220638318 5130309390 22/08/2022 SINDHU SINDHU 1613002006WL031767 00415 SBIN0070608 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 KL1613002006_220822APB_FTO_414691 1613002006NRG23220820220638678 5127467220 22/08/2022 SUDHA.K SUDHA.K 1613002006WL031782 00415 SBIN0070608 1244 01/10/2022 Participant not mapped to the product
4957 KL1613007002_201222APB_FTO_842604 1613007002NRG23201220221375923 8299362057 20/12/2022 SREEJA R V SREEJA R V 1613007002WL061192 00415 SBIN0012858 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 KL1613007002_221122FTO_730409 1613007002NRG23221120221146151 7199776657 22/11/2022 RAJAMMAYAMMA RAJAMMAYAMMA 1613007002WL052908 00415 SBIN0012858 1866 15/12/2022 Account closed
4959 KL1613007002_250822APB_FTO_432515 1613007002NRG23250820220660411 5132089715 25/08/2022 AMBIKA AMBIKA 1613007002WL032805 00415 SBIN0012858 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 KL1613007002_260822APB_FTO_435601 1613007002NRG23260820220665464 5127411459 26/08/2022 Anithamol Anithamol 1613007002WL032999 00078 CNRB0014509 1555 01/10/2022 Participant not mapped to the product
4961 KL1613007002_261122APB_FTO_747262 1613007002NRG23261120221177220 7201961389 26/11/2022 SYAMALA N SYAMALA N 1613007002WL054122 00415 SBIN0012858 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 KL1613007002_310323APB_FTO_1230602 1613007002NRG23300320232298476 1689900251 31/03/2023 VILASINI AMMA D VILASINI AMMA D 1613007002WL089723 00415 SBIN0012858 2799 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 KL1613007002_300522APB_FTO_144031 1613007002NRG23300520220076194 1892839715 30/05/2022 AMBIKA AMBIKA 1613007002WL007361 00415 SBIN0012858 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 KL1613007003_190722APB_FTO_277258 1613007003NRG23190720220377646 3318559694 19/07/2022 RADHAMANI RADHAMANI 1613007003WL021308 00415 SBIN0015786 1555 26/07/2022 Aadhaar Number not Mapped to Account Number
4965 KL1613007003_200822APB_FTO_406814 1613007003NRG23200820220631007 5130315775 20/08/2022 JOICE A JOICE A 1613007003WL031356 00415 SBIN0070057 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 KL1613007003_220622APB_FTO_183248 1613007003NRG23220620220196261 3411120439 22/06/2022 B RADHAMANI B RADHAMANI 1613007003WL013608 00415 SBIN0015786 1866 29/07/2022 Aadhaar Number not Mapped to Account Number
4967 KL1613007003_280323APB_FTO_1199276 1613007003NRG23280320232257130 0501714162 28/03/2023 Anitha Anitha 1613007003WL088024 00176 IDIB000K265 933 03/04/2023 Aadhaar Number not Mapped to Account Number
4968 KL1613007003_280922APB_FTO_522814 1613007003NRG23280920220776759 5236294845 28/09/2022 T SUSEELA T SUSEELA 1613007003WL038005 00176 IDIB000M024 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 KL1613007004_130922FTO_493482 1613007004NRG22130920222536002 5231881188 13/09/2022 SHYLAJA K E SHYLAJA K E 1613007WL0112011 00415 SBIN0070491 1806 06/10/2022 Account closed
4970 KL1613007004_011222APB_FTO_770909 1613007004NRG23011220221223717 7208118715 01/12/2022 VIJAYAN D VIJAYAN D 1613007004WL055858 00415 SBIN0070491 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 KL1613007004_030323APB_FTO_1078080 1613007004NRG23020320231810345 0014524183 03/03/2023 SIVAPRASAD V SIVAPRASAD V 1613007004WL077951 00127 FDRL0002156 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 KL1613007004_030922APB_FTO_467093 1613007004NRG23030920220711926 5129256026 03/09/2022 MINIALEX MINIALEX 1613007004WL034958 00415 SBIN0070491 622 01/10/2022 Participant not mapped to the product
4973 KL1613007004_030922APB_FTO_467093 1613007004NRG23030920220711934 5129256021 03/09/2022 ROSAMMA ROSAMMA 1613007004WL034958 00127 FDRL0002156 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 KL1613007004_030922APB_FTO_467093 1613007004NRG23030920220711946 5129256025 03/09/2022 OMANA THAMPI OMANA THAMPI 1613007004WL034958 00415 SBIN0070491 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 KL1613007004_030922APB_FTO_467093 1613007004NRG23030920220711948 5129256024 03/09/2022 LISSY LUKOSE LISSY LUKOSE 1613007004WL034958 00415 SBIN0070491 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 KL1613007004_030922APB_FTO_467796 1613007004NRG23030920220715855 5129209602 03/09/2022 SASIDHARAN K SASIDHARAN K 1613007004WL035077 00415 SBIN0070491 622 01/10/2022 Participant not mapped to the product
4977 KL1613007004_030922APB_FTO_467796 1613007004NRG23030920220715858 5129209597 03/09/2022 VINOD S VINOD S 1613007004WL035077 00415 SBIN0071121 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 KL1613007004_030922APB_FTO_467796 1613007004NRG23030920220715869 5129209609 03/09/2022 SARITHA SARITHA 1613007004WL035077 00415 SBIN0070491 622 01/10/2022 Participant not mapped to the product
4979 KL1613007004_050822APB_FTO_342569 1613007004NRG23050820220523882 4033032628 05/08/2022 BINDHU S BINDHU S 1613007004WL026935 00415 SBIN0012316 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 KL1613007004_070123APB_FTO_923695 1613007004NRG23060120231539419 8306852709 07/01/2023 NASEMA NASEMA 1613007004WL066785 00415 SBIN0012316 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 KL1613007004_060522APB_FTO_98184 1613007004NRG23060520220023224 1271645497 06/05/2022 SHEEJA SHEEJA 1613007004WL002923 00078 CNRB0001548 1806 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 KL1613007004_060522APB_FTO_98184 1613007004NRG23060520220023226 1271645502 06/05/2022 VIMALA BHAI VIMALA BHAI 1613007004WL002923 00415 SBIN0070491 602 16/05/2022 Account closed
4983 KL1613007004_070123APB_FTO_923725 1613007004NRG23070120231546177 8306852688 07/01/2023 SIVAPRASAD V SIVAPRASAD V 1613007004WL067053 00127 FDRL0002156 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 KL1613007004_070722FTO_227636 1613007004NRG23070720220295220 3006302671 07/07/2022 SHERIFA SHERIFA 1613007004WL017984 00415 SBIN0070491 311 12/07/2022 Account closed
4985 KL1613007004_070722APB_FTO_228530 1613007004NRG23070720220295836 3009474480 07/07/2022 OMANA S OMANA S 1613007004WL018037 00415 SBIN0070491 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 KL1613007004_080722APB_FTO_234657 1613007004NRG23080720220310338 3034402644 08/07/2022 ANIL KUMAR R ANIL KUMAR R 1613007004WL018599 00415 SBIN0070491 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 KL1613007004_080722APB_FTO_234657 1613007004NRG23080720220310340 3034402627 08/07/2022 NASEMA NASEMA 1613007004WL018599 00415 SBIN0012316 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 KL1613007004_080822APB_FTO_362669 1613007004NRG23080820220550704 4027358763 08/08/2022 RAMANI KUNJUKUTTY RAMANI KUNJUKUTTY 1613007004WL028091 00415 SBIN0070491 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 KL1613007004_080822APB_FTO_362745 1613007004NRG23080820220550924 4027205270 08/08/2022 MINI.B MINI.B 1613007004WL028096 00657 KLGB0040574 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 KL1613007004_080822APB_FTO_362886 1613007004NRG23080820220553837 4027293531 08/08/2022 VINOD S VINOD S 1613007004WL028197 00415 SBIN0071121 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 KL1613007004_090123APB_FTO_928011 1613007004NRG23090120231555934 8306879962 09/01/2023 NAJIDA A NAJIDA A 1613007004WL067352 00415 SBIN0012316 2799 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 KL1613007004_100622APB_FTO_166997 1613007004NRG23100620220140599 2320436091 10/06/2022 OMANA S OMANA S 1613007004WL010723 00415 SBIN0070491 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 KL1613007004_110822APB_FTO_374198 1613007004NRG23110820220575112 4032807014 11/08/2022 SHEEJA S SHEEJA S 1613007004WL029072 00415 SBIN0070491 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 KL1613007004_110822APB_FTO_374198 1613007004NRG23110820220575116 4032807007 11/08/2022 VIMALA BHAI VIMALA BHAI 1613007004WL029072 00078 CNRB0014512 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 KL1613007004_110822APB_FTO_374198 1613007004NRG23110820220575117 4032807012 11/08/2022 SUNITHA SUNITHA 1613007004WL029072 00415 SBIN0070491 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 KL1613002006_231122APB_FTO_732199 1613002006NRG23231120221149278 8190969107 23/11/2022 SUJATHA T SUJATHA T 1613002006WL053103 00415 SBIN0070227 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 KL1613002006_240323APB_FTO_1174784 1613002006NRG23240320232221502 0335008042 24/03/2023 JANSA BEEVI A JANSA BEEVI A 1613002006WL086551 00415 SBIN0070608 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 KL1613002006_270622APB_FTO_186493 1613002006NRG23240620220203990 3411020680 27/06/2022 SHEEBA A SHEEBA A 1613002006WL013968 00176 IDIB000C047 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 KL1613002006_250822APB_FTO_429367 1613002006NRG23250820220657655 5127497227 25/08/2022 SUSEELA N SUSEELA N 1613002006WL032653 00415 SBIN0070608 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 KL1613002006_250822APB_FTO_429367 1613002006NRG23250820220657675 5127497222 25/08/2022 VIJAYAMMA A VIJAYAMMA A 1613002006WL032653 00415 SBIN0070227 1244 01/10/2022 Participant not mapped to the product
5001 KL1613002006_260722APB_FTO_300610 1613002006NRG23260720220425895 3413637562 26/07/2022 SINDHU SINDHU 1613002006WL023171 00415 SBIN0070608 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 KL1613002006_261022APB_FTO_621001 1613002006NRG23261020220926470 7193083002 26/10/2022 SUSEELA N SUSEELA N 1613002006WL044805 00415 SBIN0070608 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 KL1613002006_270622APB_FTO_186651 1613002006NRG23270620220213518 3413861991 27/06/2022 SUJATHA T SUJATHA T 1613002006WL014442 00415 SBIN0070227 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 KL1613002006_270922APB_FTO_521353 1613002006NRG23270920220775519 5236293987 27/09/2022 JALEELA JALEELA 1613002006WL037952 00415 SBIN0070227 1555 06/10/2022 Participant not mapped to the product
5005 KL1613002006_281022APB_FTO_629259 1613002006NRG23281020220941977 7193273133 28/10/2022 SINDHU SINDHU 1613002006WL045449 00415 SBIN0070608 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 KL1613002006_281222APB_FTO_881008 1613002006NRG23281220221458910 8317749042 28/12/2022 SINDHU SINDHU 1613002006WL063994 00415 SBIN0070608 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 KL1613002006_300722APB_FTO_316115 1613002006NRG23300720220464255 3584996523 30/07/2022 SUSEELA N SUSEELA N 1613002006WL024561 00415 SBIN0070608 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 KL1613002006_300722APB_FTO_316039 1613002006NRG23300720220464497 3582642678 30/07/2022 SUBHASH T SUBHASH T 1613002006WL024571 00415 SBIN0070227 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 KL1613002006_300822FTO_448212 1613002006NRG23300820220685113 5129206502 30/08/2022 NASEELA I NASEELA I 1613002006WL033770 00078 CNRB0003475 1244 01/10/2022 No Such Account
5010 KL1613002007_020722APB_FTO_204418 1613002007NRG23020720220260137 2914336451 02/07/2022 PRABHA.N PRABHA.N 1613002007WL016475 00415 SBIN0070228 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 KL1613002007_030922APB_FTO_463913 1613002007NRG23020920220702188 5129211726 03/09/2022 SUHRA BEEVI SUHRA BEEVI 1613002007WL034575 00415 SBIN0070228 1555 01/10/2022 Participant not mapped to the product
5012 KL1613002007_030922APB_FTO_463913 1613002007NRG23020920220702201 5129211722 03/09/2022 MANI MANI 1613002007WL034575 00078 CNRB0005515 1555 01/10/2022 Participant not mapped to the product
5013 KL1613002007_030922APB_FTO_463913 1613002007NRG23020920220702220 5129211729 03/09/2022 JAMEELA BEEVI A JAMEELA BEEVI A 1613002007WL034575 00415 SBIN0070228 1555 01/10/2022 Participant not mapped to the product
5014 KL1613002007_030922APB_FTO_465037 1613002007NRG23030920220709225 5129211717 03/09/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613002007WL034861 00415 SBIN0070228 1866 01/10/2022 Participant not mapped to the product
5015 KL1613002007_030922APB_FTO_465037 1613002007NRG23030920220709228 5129211716 03/09/2022 RASEENA M RASEENA M 1613002007WL034861 00415 SBIN0070228 1866 01/10/2022 Participant not mapped to the product
5016 KL1613007004_111022APB_FTO_569057 1613007004NRG23111020220838364 5625510886 11/10/2022 NAJIDA A NAJIDA A 1613007004WL041003 00415 SBIN0012316 873 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 KL1613007004_111022APB_FTO_569120 1613007004NRG23111020220838526 5625541007 11/10/2022 SEENATH BEEVI A SEENATH BEEVI A 1613007004WL041016 00415 SBIN0070491 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 KL1613007004_111022APB_FTO_569207 1613007004NRG23111020220838941 5625490775 11/10/2022 OMANA S OMANA S 1613007004WL041042 00415 SBIN0070491 1584 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 KL1613007004_111122APB_FTO_688231 1613007004NRG23111120221058900 7196310456 11/11/2022 Shajahan S Shajahan S 1613007004WL049772 00415 SBIN0070491 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 KL1613007004_160123FTO_951657 1613007004NRG23130120231595097 8522689285 16/01/2023 LEKHA. S LEKHA. S 1613007004WL068702 00415 SBIN0070491 933 06/02/2023 Account closed
5021 KL1613007004_160123APB_FTO_951661 1613007004NRG23130120231595125 8522999430 16/01/2023 VIJAYAN D VIJAYAN D 1613007004WL068702 00415 SBIN0070491 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 KL1613007004_130522FTO_116581 1613007004NRG23130520220033092 1372737929 13/05/2022 AMBIKA AMBIKA 1613007004WL004233 00415 SBIN0070491 1806 19/05/2022 Account closed
5023 KL1613007004_130622APB_FTO_169009 1613007004NRG23130620220145667 2364244317 13/06/2022 NAJIDA.M NAJIDA.M 1613007004WL011062 00415 SBIN0070491 1555 20/06/2022 Account closed
5024 KL1613007004_130622APB_FTO_169041 1613007004NRG23130620220145873 2364251750 13/06/2022 MINI.B MINI.B 1613007004WL011067 00657 KLGB0040574 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 KL1613007004_140323APB_FTO_1102097 1613007004NRG23140320231956308 0360573401 14/03/2023 CHELLAPPAN CHELLAPPAN 1613007004WL080398 00415 SBIN0070073 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 KL1613007004_140323APB_FTO_1102097 1613007004NRG23140320231956320 0360573377 14/03/2023 ABIDA BEEVI ABIDA BEEVI 1613007004WL080398 00078 CNRB0000999 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 KL1613007004_140323APB_FTO_1102097 1613007004NRG23140320231956321 0360573378 14/03/2023 ABIDA BEEVI ABIDA BEEVI 1613007004WL080398 00078 CNRB0000999 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 KL1613007004_140323APB_FTO_1102097 1613007004NRG23140320231956328 0360573407 14/03/2023 SUNITHA SUNITHA 1613007004WL080398 00415 SBIN0070491 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 KL1613007004_140722APB_FTO_258996 1613007004NRG23140720220342915 3187747065 14/07/2022 MINI.B MINI.B 1613007004WL019835 00657 KLGB0040574 1866 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 KL1613007004_140722APB_FTO_259786 1613007004NRG23140720220344039 3187712320 14/07/2022 BINDHU BINDHU 1613007004WL019907 00078 CNRB0001548 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 KL1613007004_170323APB_FTO_1132445 1613007004NRG23170320232152287 0272495819 17/03/2023 VIJAYAKUMARI VIJAYAKUMARI 1613007004WL083765 00415 SBIN0070491 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 KL1613007004_181022FTO_590582 1613007004NRG23171020220865731 7192369606 18/10/2022 CHANDRAMATHIAMMA V CHANDRAMATHIAMMA V 1613007WL0042300 00415 SBIN0070491 1555 15/12/2022 Account closed
5033 KL1613007004_171122APB_FTO_710596 1613007004NRG23171120221110061 7197673842 17/11/2022 SEENATH BEEVI A SEENATH BEEVI A 1613007004WL051611 00415 SBIN0070491 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 KL1613007004_211022APB_FTO_605328 1613007004NRG23201020220889485 7192609430 21/10/2022 VINOD S VINOD S 1613007004WL043306 00415 SBIN0071121 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 KL1613002007_040822APB_FTO_340017 1613002007NRG23040820220520161 4033029455 04/08/2022 SUJATHA K SUJATHA K 1613002007WL026782 00415 SBIN0070228 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 KL1613002007_050722APB_FTO_217278 1613002007NRG23050720220280010 2917150863 05/07/2022 RADHA DEVI RADHA DEVI 1613002007WL017376 00415 SBIN0070228 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 KL1613002007_100323APB_FTO_1094239 1613002007NRG23060320231844517 0062260890 10/03/2023 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL079108 00078 CNRB0005515 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 KL1613002007_100323APB_FTO_1094239 1613002007NRG23060320231844527 0062260893 10/03/2023 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL079108 00415 SBIN0070228 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 KL1613002007_060922APB_FTO_483502 1613002007NRG23060920220743738 5230975307 06/09/2022 SREEMATHY S SREEMATHY S 1613002007WL036116 00415 SBIN0070228 1866 06/10/2022 Participant not mapped to the product
5040 KL1613002007_110822APB_FTO_372929 1613002007NRG23100820220566726 4032805318 11/08/2022 AMBIKA AMBIKA 1613002007WL028752 00415 SBIN0070228 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 KL1613002007_170822FTO_396324 1613002007NRG23170820220611367 4154402722 17/08/2022 SHAHIDA SHAHIDA 1613002007WL030599 00415 SBIN0070228 1555 25/08/2022 Account closed
5042 KL1613002007_200323APB_FTO_1148972 1613002007NRG23180320232163556 0333507121 20/03/2023 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL084239 00415 SBIN0070228 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 KL1613002007_200323APB_FTO_1148972 1613002007NRG23180320232163558 0333507106 20/03/2023 KANAKAMMA KANAKAMMA 1613002007WL084239 00415 SBIN0012880 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 KL1613007004_270722APB_FTO_310081 1613007004NRG23270720220447744 3443699279 27/07/2022 ROSAMMA MONACHAN ROSAMMA MONACHAN 1613007004WL023981 00415 SBIN0070491 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 KL1613007004_270722APB_FTO_310081 1613007004NRG23270720220447764 3443699273 27/07/2022 OMANA THAMPI OMANA THAMPI 1613007004WL023981 00415 SBIN0070491 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 KL1613007004_270722APB_FTO_310081 1613007004NRG23270720220447765 3443699272 27/07/2022 LISSY LUKOSE LISSY LUKOSE 1613007004WL023981 00415 SBIN0070491 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 KL1613007004_270822APB_FTO_439810 1613007004NRG23270820220675276 5129300073 27/08/2022 LISSY K LISSY K 1613007004WL033385 00415 SBIN0070073 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 KL1613007004_271022APB_FTO_627050 1613007004NRG23271020220939122 7193248720 27/10/2022 NAJIDA A NAJIDA A 1613007004WL045317 00415 SBIN0012316 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 KL1613007004_271222APB_FTO_872112 1613007004NRG23271220221436007 8304464067 27/12/2022 ANIL KUMAR R ANIL KUMAR R 1613007004WL063233 00415 SBIN0070491 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 KL1613007004_271222APB_FTO_872112 1613007004NRG23271220221436009 8304464057 27/12/2022 NASEMA NASEMA 1613007004WL063233 00415 SBIN0012316 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 KL1613007004_310123FTO_1014458 1613007004NRG23310120231735274 8716543538 31/01/2023 SIVASANKARAN SIVASANKARAN 1613007WL0073703 00415 SBIN0070491 1866 13/02/2023 Account closed
5052 KL1613007005_011022APB_FTO_539359 1613007005NRG23011020220792126 5340960909 01/10/2022 SANTHAKUMARI SANTHAKUMARI 1613007005WL038941 00415 SBIN0071121 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 KL1613007005_011022APB_FTO_539359 1613007005NRG23011020220792127 5340960908 01/10/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL038941 00415 SBIN0071089 3110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 KL1613007005_011022APB_FTO_539359 1613007005NRG23011020220792128 5340960890 01/10/2022 SHYAMALA SHYAMALA 1613007005WL038941 00545 CSBK0000144 3110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 KL1613007005_011022APB_FTO_539359 1613007005NRG23011020220792132 5340960886 01/10/2022 SANTHAMMA B SANTHAMMA B 1613007005WL038941 00545 CSBK0000144 2177 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 KL1613007005_011022APB_FTO_539359 1613007005NRG23011020220792134 5340960888 01/10/2022 AMBIKA AMBIKA 1613007005WL038941 00545 CSBK0000144 3110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 KL1613007005_011022APB_FTO_539359 1613007005NRG23011020220792141 5340960907 01/10/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL038941 00415 SBIN0071121 2799 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 KL1613007005_011022APB_FTO_539359 1613007005NRG23011020220792150 5340960906 01/10/2022 VASANTHA VASANTHA 1613007005WL038941 00176 IDIB000A175 3110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 KL1613007005_011022APB_FTO_539359 1613007005NRG23011020220792158 5340960902 01/10/2022 SHEEBA SHEEBA 1613007005WL038941 00415 SBIN0071121 2799 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 KL1613007005_011022APB_FTO_539359 1613007005NRG23011020220792159 5340960885 01/10/2022 INDIRA INDIRA 1613007005WL038941 00545 CSBK0000144 3110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016779 1222801249 02/05/2022 PRASANNA KUMARI PRASANNA KUMARI 1613007005WL002099 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 KL1613002007_200323APB_FTO_1148965 1613002007NRG23180320232163621 0333507783 20/03/2023 AJI AJI 1613002007WL084242 00415 SBIN0070228 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 KL1613002007_190123APB_FTO_967784 1613002007NRG23190120231632708 8462842867 19/01/2023 SUJATHA SUJATHA 1613002007WL069996 00078 CNRB0003475 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 KL1613002007_190123APB_FTO_967784 1613002007NRG23190120231632719 8462842865 19/01/2023 YASODA YASODA 1613002007WL069996 00078 CNRB0005515 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
5065 KL1613002007_190123APB_FTO_967784 1613002007NRG23190120231632752 8462842868 19/01/2023 SARITHA SARITHA 1613002007WL069996 00415 SBIN0070228 1555 04/02/2023 Dormant Account
5066 KL1613002007_211222APB_FTO_850505 1613002007NRG23211220221389207 8304457842 21/12/2022 SHYLA BEEVI T SHYLA BEEVI T 1613002007WL061622 00078 CNRB0005515 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 KL1613002007_211222APB_FTO_850505 1613002007NRG23211220221389216 8304457844 21/12/2022 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL061622 00415 SBIN0070228 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 KL1613002007_240223APB_FTO_1062310 1613002007NRG23220220231776458 0014747158 24/02/2023 JUBAIRYA BEEVI S JUBAIRYA BEEVI S 1613002007WL076272 00415 SBIN0070228 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 KL1613002007_220722APB_FTO_291876 1613002007NRG23220720220408589 3365243686 22/07/2022 USHA S USHA S 1613002007WL022567 00415 SBIN0070228 2177 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 KL1613002007_221222APB_FTO_854542 1613002007NRG23221220221399181 8315303377 22/12/2022 SARITHA SARITHA 1613002007WL061971 00078 CNRB0005515 311 01/02/2023 Dormant Account
5071 KL1613002007_241222APB_FTO_866128 1613002007NRG23241220221414818 8315263778 24/12/2022 SILI S SILI S 1613002007WL062526 00078 CNRB0005515 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
5072 KL1613002007_281122APB_FTO_751553 1613002007NRG23261120221182407 7201774643 28/11/2022 THAHIRA BEEVI M THAHIRA BEEVI M 1613002007WL054273 00415 SBIN0070228 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 KL1613002007_270323APB_FTO_1190605 1613002007NRG23270320232240835 0501250025 27/03/2023 SARITHA KUMARY G M SARITHA KUMARY G M 1613002007WL087349 00078 CNRB0005515 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 KL1613002007_270323APB_FTO_1190605 1613002007NRG23270320232240854 0501250049 27/03/2023 SURESH SURESH 1613002007WL087349 00176 IDIB000C047 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 KL1613002007_270822APB_FTO_441014 1613002007NRG23270820220672322 5132111008 27/08/2022 SAHADEVAN PILLAI R SAHADEVAN PILLAI R 1613002007WL033276 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
5076 KL1613002007_270822APB_FTO_441014 1613002007NRG23270820220672323 5132111007 27/08/2022 PRASANNA SAHADEVAN PRASANNA SAHADEVAN 1613002007WL033276 00415 SBIN0070228 1244 01/10/2022 Participant not mapped to the product
5077 KL1613002007_270822APB_FTO_441014 1613002007NRG23270820220672324 5132111022 27/08/2022 RASIYA A RASIYA A 1613002007WL033276 00415 SBIN0070228 1555 01/10/2022 Participant not mapped to the product
5078 KL1613002007_270822APB_FTO_441014 1613002007NRG23270820220672344 5132111014 27/08/2022 ARIFA BEEVI ARIFA BEEVI 1613002007WL033276 00415 SBIN0070228 1555 01/10/2022 Participant not mapped to the product
5079 KL1613002007_311222APB_FTO_898084 1613002007NRG23301220221473217 8321072840 31/12/2022 KANAKAMMA KANAKAMMA 1613002007WL064509 00415 SBIN0012880 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 KL1613002008_050922APB_FTO_473246 1613002008NRG23020920220701661 5231005961 05/09/2022 SAJEENABEEVI SAJEENABEEVI 1613002008WL034554 00127 FDRL0001084 1866 06/10/2022 Participant not mapped to the product
5081 KL1613002008_071122APB_FTO_669618 1613002008NRG23041120220998931 7194769079 07/11/2022 SINDHU M SINDHU M 1613002008WL047573 00415 SBIN0070724 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
5082 KL1613002008_071122APB_FTO_669618 1613002008NRG23041120220998974 7194769057 07/11/2022 RATNAMMA RATNAMMA 1613002008WL047573 00127 FDRL0001084 933 15/12/2022 Aadhaar Number not Mapped to Account Number
5083 KL1613002008_071122APB_FTO_669618 1613002008NRG23041120220998980 7194769071 07/11/2022 HAYARNNISA HAYARNNISA 1613002008WL047573 00078 CNRB0004668 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 KL1613002008_140223APB_FTO_1041418 1613002008NRG23090220231754517 9092434039 14/02/2023 HALEEMA BEEVI HALEEMA BEEVI 1613002008WL074881 00177 IOBA0001157 1244 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 KL1613002008_140323APB_FTO_1102801 1613002008NRG23140320231989750 0364402122 14/03/2023 JOYKUTTY GEEVARGHESE JOYKUTTY GEEVARGHESE 1613002008WL080583 00415 SBIN0017842 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 KL1613002008_160323APB_FTO_1123136 1613002008NRG23150320232110793 0361243671 16/03/2023 JYOTHI JYOTHI 1613002008WL082425 00078 CNRB0004668 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 KL1613002008_160323APB_FTO_1123136 1613002008NRG23150320232110801 0361243682 16/03/2023 SOBHA S SOBHA S 1613002008WL082425 00415 SBIN0070724 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 KL1613002008_151122APB_FTO_698808 1613002008NRG23151120221082954 7196135615 15/11/2022 ABBAS R ABBAS R 1613002008WL050688 00078 CNRB0004668 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 KL1613002008_191222APB_FTO_835197 1613002008NRG23161220221343559 8299827122 19/12/2022 SINDHU M SINDHU M 1613002008WL060143 00415 SBIN0070724 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
5090 KL1613002008_191222APB_FTO_835197 1613002008NRG23161220221343607 8299827094 19/12/2022 RATNAMMA RATNAMMA 1613002008WL060143 00127 FDRL0001084 933 01/02/2023 Aadhaar Number not Mapped to Account Number
5091 KL1613002008_191222APB_FTO_835197 1613002008NRG23161220221343614 8299827112 19/12/2022 HAYARNNISA HAYARNNISA 1613002008WL060143 00078 CNRB0004668 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 KL1613007004_201222APB_FTO_844130 1613007004NRG23201220221379054 8299490863 20/12/2022 BINDHU S BINDHU S 1613007004WL061294 00415 SBIN0012316 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 KL1613007004_201222APB_FTO_844180 1613007004NRG23201220221379164 8301666315 20/12/2022 JAMALUDEEN JAMALUDEEN 1613007004WL061298 00415 SBIN0070491 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 KL1613007004_201222APB_FTO_844265 1613007004NRG23201220221379397 8299361734 20/12/2022 VIJAYAKUMARI VIJAYAKUMARI 1613007004WL061307 00415 SBIN0070491 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 KL1613007004_201222APB_FTO_844265 1613007004NRG23201220221379422 8299361742 20/12/2022 GEORGEKUTTY G GEORGEKUTTY G 1613007004WL061307 00415 SBIN0071121 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 KL1613007004_220422APB_FTO_71475 1613007004NRG23210420220008653 1222605695 22/04/2022 RADHA R RADHA R 1613007004WL001035 00415 SBIN0014246 1204 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 KL1613007004_230622APB_FTO_184338 1613007004NRG23210620220188904 3413424566 23/06/2022 MINI.B MINI.B 1613007004WL013242 00657 KLGB0040574 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 KL1613007004_261022FTO_621487 1613007004NRG23261020220927804 7193023489 26/10/2022 SEENATH BEEVI A SEENATH BEEVI A 1613007WL0044857 00415 SBIN0070491 1866 15/12/2022 Account closed
5099 KL1613007004_261122APB_FTO_749474 1613007004NRG23261120221182455 7201969268 26/11/2022 ALEEMA BEEVI ALEEMA BEEVI 1613007004WL054276 00415 SBIN0070491 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 KL1613007004_270622FTO_186750 1613007004NRG23270620220215326 2810563216 27/06/2022 BINDHU BINDHU 1613007WL0014516 00078 CNRB0001548 1866 06/07/2022 Account closed
5101 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016780 1222801236 02/05/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL002099 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016781 1222801238 02/05/2022 SHEELA K SHEELA K 1613007005WL002099 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016783 1222801241 02/05/2022 VIJAYAKUMARI S VIJAYAKUMARI S 1613007005WL002099 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016784 1222801248 02/05/2022 SHYAMALA SHYAMALA 1613007005WL002099 00545 CSBK0000144 1605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016788 1222801242 02/05/2022 SANTHAMMA B SANTHAMMA B 1613007005WL002099 00545 CSBK0000144 1605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016790 1222801246 02/05/2022 AMBIKA AMBIKA 1613007005WL002099 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016796 1222801263 02/05/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL002099 00415 SBIN0071121 1605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016806 1222801243 02/05/2022 VASANTHA C VASANTHA C 1613007005WL002099 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016816 1222801237 02/05/2022 SHEEBA SHEEBA 1613007005WL002099 00545 CSBK0000144 1605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 KL1613007005_020522APB_FTO_91714 1613007005NRG23020520220016817 1222801239 02/05/2022 INDIRA INDIRA 1613007005WL002099 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 KL1613007005_050922APB_FTO_476016 1613007005NRG23050920220724739 5230962972 05/09/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL035410 00415 SBIN0071089 2799 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 KL1613002008_140323APB_FTO_1102479 1613002008NRG23140320231962624 0360598793 14/03/2023 PRASANNA K PRASANNA K 1613002008WL080427 00127 FDRL0001084 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 KL1613002008_140323APB_FTO_1102479 1613002008NRG23140320231962625 0360598794 14/03/2023 PRASANNA K PRASANNA K 1613002008WL080427 00127 FDRL0001084 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 KL1613002008_140323APB_FTO_1102479 1613002008NRG23140320231962639 0360598769 14/03/2023 SOBHA S SOBHA S 1613002008WL080427 00415 SBIN0070724 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 KL1613002008_140323APB_FTO_1102479 1613002008NRG23140320231962640 0360598770 14/03/2023 SOBHA S SOBHA S 1613002008WL080427 00415 SBIN0070724 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 KL1613002008_181122APB_FTO_712269 1613002008NRG23181120221111865 7197870210 18/11/2022 GEETHA D GEETHA D 1613002008WL051689 00415 SBIN0070724 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 KL1613002008_181122APB_FTO_712269 1613002008NRG23181120221111866 7197870203 18/11/2022 BHASKARAN NAIR BHASKARAN NAIR 1613002008WL051689 00078 CNRB0004668 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 KL1613002008_210123APB_FTO_974532 1613002008NRG23200120231648186 8465048577 21/01/2023 HALEEMA BEEVI NOUFAL AND NOUFAL HALEEMA BEEVI NOUFAL AND NOUFAL 1613002008WL070588 00177 IOBA0001157 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
5119 KL1613007004_270722APB_FTO_309942 1613007004NRG23270720220446702 3443698457 27/07/2022 LISSY K LISSY K 1613007004WL023951 00415 SBIN0070073 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 KL1613007004_270822APB_FTO_439726 1613007004NRG23270820220675176 5132131066 27/08/2022 SINDHU CHANDRAN SINDHU CHANDRAN 1613007004WL033381 00415 SBIN0070491 311 01/10/2022 Participant not mapped to the product
5121 KL1613007004_280622APB_FTO_188217 1613007004NRG23280620220222198 2815648907 28/06/2022 RADHA R RADHA R 1613007004WL014793 00415 SBIN0014246 4074 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 KL1613007004_281222APB_FTO_878818 1613007004NRG23281220221453754 8304199647 28/12/2022 SIVAPRASAD V SIVAPRASAD V 1613007004WL063828 00127 FDRL0002156 2799 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 KL1613007004_290622APB_FTO_189143 1613007004NRG23290620220232770 2812831813 29/06/2022 OMANA S OMANA S 1613007004WL015246 00415 SBIN0070491 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 KL1613007004_290622APB_FTO_189617 1613007004NRG23290620220235003 2813652539 29/06/2022 LISSY K LISSY K 1613007004WL015374 00415 SBIN0070073 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 KL1613007004_290622APB_FTO_189861 1613007004NRG23290620220237693 2812831939 29/06/2022 NAJIDA A NAJIDA A 1613007004WL015491 00415 SBIN0012316 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 KL1613007004_310323APB_FTO_1235000 1613007004NRG23310320232315809 1690411278 31/03/2023 RAJU RAJU 1613007004WL090610 00127 FDRL0002156 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 KL1613007005_010722APB_FTO_198775 1613007005NRG23010720220250455 2849221952 01/07/2022 USHA S USHA S 1613007005WL016080 00545 CSBK0000144 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 KL1613007005_011022APB_FTO_540285 1613007005NRG23011020220794031 5341046005 01/10/2022 Reshma Reshma 1613007005WL039041 00415 SBIN0012316 3110 08/10/2022 Participant not mapped to the product
5129 KL1613002008_180323APB_FTO_1138469 1613002008NRG23180320232158854 0272821020 18/03/2023 JOYKUTTY GEEVARGHESE JOYKUTTY GEEVARGHESE 1613002008WL084075 00415 SBIN0017842 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 KL1613002008_190822APB_FTO_401842 1613002008NRG23190820220622447 4152393361 19/08/2022 SINDHU M SINDHU M 1613002008WL031001 00415 SBIN0070724 622 25/08/2022 Aadhaar Number not Mapped to Account Number
5131 KL1613002008_230722APB_FTO_292830 1613002008NRG23200720220383125 3365193115 23/07/2022 HAYARNNISA HAYARNNISA 1613002008WL021534 00078 CNRB0004668 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 KL1613002008_220922APB_FTO_506441 1613002008NRG23200920220756324 5232174033 22/09/2022 SAJEENABEEVI SAJEENABEEVI 1613002008WL036962 00127 FDRL0001084 1244 06/10/2022 Participant not mapped to the product
5133 KL1613002008_221122APB_FTO_727898 1613002008NRG23221120221142370 7200025703 22/11/2022 ABBAS R ABBAS R 1613002008WL052780 00078 CNRB0004668 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 KL1613002008_291222APB_FTO_886868 1613002008NRG23271220221446990 8317879883 29/12/2022 SHYLA SHYLA 1613002008WL063562 00555 YESB0KLMDCB 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
5135 KL1613002008_291022APB_FTO_634906 1613002008NRG23281020220941909 7193137438 29/10/2022 SINDHU M SINDHU M 1613002008WL045448 00415 SBIN0070724 933 15/12/2022 Aadhaar Number not Mapped to Account Number
5136 KL1613002008_291022APB_FTO_634906 1613002008NRG23281020220941953 7193137416 29/10/2022 RATNAMMA RATNAMMA 1613002008WL045448 00127 FDRL0001084 311 15/12/2022 Aadhaar Number not Mapped to Account Number
5137 KL1613002008_291022APB_FTO_634906 1613002008NRG23281020220941958 7193137430 29/10/2022 HAYARNNISA HAYARNNISA 1613002008WL045448 00078 CNRB0004668 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 KL1613002008_221122APB_FTO_727601 1613002008NRG23221120221141766 7200017425 22/11/2022 GEETHA D GEETHA D 1613002008WL052760 00415 SBIN0070724 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 KL1613002008_221122APB_FTO_727601 1613002008NRG23221120221141767 7200017421 22/11/2022 BHASKARAN NAIR BHASKARAN NAIR 1613002008WL052760 00078 CNRB0004668 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 KL1613002008_240822APB_FTO_427463 1613002008NRG23230820220648453 5127525383 24/08/2022 JAYA A JAYA A 1613002008WL032254 00127 FDRL0001084 1555 01/10/2022 Participant not mapped to the product
5141 KL1613002008_280123APB_FTO_1000588 1613002008NRG23280120231707600 8522928160 28/01/2023 HALEEMA BEEVI NOUFAL AND NOUFAL HALEEMA BEEVI NOUFAL AND NOUFAL 1613002008WL072710 00177 IOBA0001157 1555 06/02/2023 Aadhaar Number not Mapped to Account Number
5142 KL1613002008_290323APB_FTO_1210036 1613002008NRG23290320232274879 0493416883 29/03/2023 PRASANNA K PRASANNA K 1613002008WL088749 00127 FDRL0001084 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 KL1613002008_291022APB_FTO_635030 1613002008NRG23291020220952544 7193114840 29/10/2022 ABBAS R ABBAS R 1613002008WL045810 00078 CNRB0004668 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 KL1613002008_310323APB_FTO_1229349 1613002008NRG23310320232306706 1689907818 31/03/2023 SHEEBA A SHEEBA A 1613002008WL090117 00177 IOBA0001157 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 KL1613002008_040123APB_FTO_904070 1613002008NRG23311220221487038 8305552083 04/01/2023 HALEEMA BEEVI NOUFAL AND NOUFAL HALEEMA BEEVI NOUFAL AND NOUFAL 1613002008WL064935 00177 IOBA0001157 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
5146 KL1613003003_200123APB_FTO_968130 1613003000NRG23190120231639272 8522976016 20/01/2023 rejithakumari rejithakumari 1613003WL070232 00415 SBIN0070055 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 KL1613003001_050722APB_FTO_216220 1613003001NRG23010720220248246 2963353528 05/07/2022 Anandavalli Anandavalli 1613003001WL015991 00415 SBIN0015785 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 KL1613003001_050722FTO_213931 1613003001NRG23020720220255945 2965312844 05/07/2022 Manju Manju 1613003WL0016286 00468 UBIN0573680 1244 11/07/2022 No Such Account
5149 KL1613003001_050722FTO_213931 1613003001NRG23020720220255946 2965312845 05/07/2022 Manju Manju 1613003WL0016286 00468 UBIN0573680 622 11/07/2022 No Such Account
5150 KL1613003001_030123APB_FTO_900228 1613003001NRG23030120231496864 8304174136 03/01/2023 Arifa Beevi Arifa Beevi 1613003001WL065258 00415 SBIN0015785 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 KL1613003001_050123APB_FTO_911784 1613003001NRG23050120231525811 8305784139 05/01/2023 Sreeja Sreeja 1613003001WL066340 00048 BKID0008472 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 KL1613003001_050822APB_FTO_343574 1613003001NRG23050820220525152 4025874878 05/08/2022 Mayadevi Mayadevi 1613003001WL026982 00415 SBIN0070055 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 KL1613003001_050822APB_FTO_343574 1613003001NRG23050820220525157 4025874907 05/08/2022 Sindhu .G Sindhu .G 1613003001WL026982 00415 SBIN0070055 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 KL1613003001_060622APB_FTO_158613 1613003001NRG23060620220116106 2215005979 06/06/2022 Vijayamma Vijayamma 1613003001WL009488 00127 FDRL0001143 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 KL1613003001_150323APB_FTO_1106570 1613003001NRG23140320231987349 0362625781 15/03/2023 Maya Maya 1613003001WL080571 00127 FDRL0001143 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 KL1613003001_150323APB_FTO_1106570 1613003001NRG23140320231987350 0362625782 15/03/2023 Maya Maya 1613003001WL080571 00127 FDRL0001143 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002300 1220959435 12/04/2022 VASANTHA C VASANTHA C 1613007005WL000244 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002311 1220959428 12/04/2022 SHEEBA SHEEBA 1613007005WL000244 00545 CSBK0000144 1926 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 KL1613007005_120422APB_FTO_32496 1613007005NRG23120420220002312 1220959431 12/04/2022 INDIRA INDIRA 1613007005WL000244 00545 CSBK0000144 1605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040317 1593276609 19/05/2022 PRASANNA KUMARI PRASANNA KUMARI 1613007005WL005186 00545 CSBK0000144 1284 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040318 1593276613 19/05/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL005186 00545 CSBK0000144 1284 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040319 1593276611 19/05/2022 SHEELA K SHEELA K 1613007005WL005186 00545 CSBK0000144 963 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040321 1593276585 19/05/2022 VIJAYAKUMARI S VIJAYAKUMARI S 1613007005WL005186 00545 CSBK0000144 642 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040325 1593276586 19/05/2022 SANTHAMMA B SANTHAMMA B 1613007005WL005186 00545 CSBK0000144 1284 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040327 1593276590 19/05/2022 AMBIKA AMBIKA 1613007005WL005186 00545 CSBK0000144 1605 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040333 1593276596 19/05/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL005186 00415 SBIN0071121 1284 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040342 1593276587 19/05/2022 VASANTHA C VASANTHA C 1613007005WL005186 00545 CSBK0000144 1605 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040353 1593276612 19/05/2022 SHEEBA SHEEBA 1613007005WL005186 00545 CSBK0000144 1284 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 KL1613007005_190522APB_FTO_124615 1613007005NRG23190520220040354 1593276610 19/05/2022 INDIRA INDIRA 1613007005WL005186 00545 CSBK0000144 1284 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 KL1613007005_210722APB_FTO_286736 1613007005NRG23210720220395206 3365269370 21/07/2022 USHA S USHA S 1613007005WL022061 00545 CSBK0000144 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 KL1613007005_230223APB_FTO_1059794 1613007005NRG23220220231767073 2798680982 23/02/2023 BINDHU S BINDHU S 1613007005WL076050 00415 SBIN0012858 2799 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 KL1613007005_230822APB_FTO_422300 1613007005NRG23230820220645714 5127423266 23/08/2022 BEEMA BEEMA 1613007005WL032134 00089 CBIN0284357 2488 01/10/2022 Participant not mapped to the product
5173 KL1613007005_230822APB_FTO_422892 1613007005NRG23230820220648359 5131555932 23/08/2022 BHAGEERATHI BHAGEERATHI 1613007005WL032253 00415 SBIN0012316 3421 01/10/2022 Participant not mapped to the product
5174 KL1613007005_230822APB_FTO_422892 1613007005NRG23230820220648362 5131555931 23/08/2022 GEETHA S GEETHA S 1613007005WL032253 00415 SBIN0012316 3421 01/10/2022 Participant not mapped to the product
5175 KL1613002008_180123APB_FTO_961312 1613002008NRG23180120231625987 8462765192 18/01/2023 SHYLA SHYLA 1613002008WL069737 00555 YESB0KLMDCB 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
5176 KL1613007004_230622APB_FTO_184384 1613007004NRG23230620220198526 3413424921 23/06/2022 BABY KUMARY BABY KUMARY 1613007004WL013740 00415 SBIN0070491 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 KL1613007004_230622APB_FTO_184384 1613007004NRG23230620220198529 3413424916 23/06/2022 ANIL KUMAR. R ANIL KUMAR. R 1613007004WL013740 00415 SBIN0070491 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 KL1613007004_230622APB_FTO_184384 1613007004NRG23230620220198532 3413424923 23/06/2022 NASEEMA NASEEMA 1613007004WL013740 00415 SBIN0070491 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 KL1613007004_230722APB_FTO_296185 1613007004NRG23230720220417967 3365272076 23/07/2022 GEORGE KUTTY. G GEORGE KUTTY. G 1613007004WL022889 00415 SBIN0070491 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 KL1613007004_241222FTO_865514 1613007004NRG23241220221420821 8315211335 24/12/2022 ALEEMA BEEVI ALEEMA BEEVI 1613007WL0062721 00415 SBIN0070491 933 01/02/2023 Account closed
5181 KL1613007004_241222FTO_865514 1613007004NRG23241220221420831 8315211308 24/12/2022 VIJAYAN D VIJAYAN D 1613007WL0062721 00415 SBIN0070491 2799 01/02/2023 Account closed
5182 KL1613007004_241222FTO_865514 1613007004NRG23241220221420832 8315211309 24/12/2022 VIJAYAN D VIJAYAN D 1613007WL0062721 00415 SBIN0070491 1866 01/02/2023 Account closed
5183 KL1613007004_261022APB_FTO_621471 1613007004NRG23261020220927789 7193264962 26/10/2022 ANIL KUMAR R ANIL KUMAR R 1613007004WL044856 00415 SBIN0070491 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 KL1613007004_261022APB_FTO_621471 1613007004NRG23261020220927791 7193264945 26/10/2022 NASEMA NASEMA 1613007004WL044856 00415 SBIN0012316 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 KL1613007004_270822APB_FTO_441683 1613007004NRG23270820220677983 5132110522 27/08/2022 NAJIDA A NAJIDA A 1613007004WL033497 00415 SBIN0012316 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 KL1613007004_270922APB_FTO_521408 1613007004NRG23270920220775018 5235168964 27/09/2022 ANILKUMAR B ANILKUMAR B 1613007004WL037918 00415 SBIN0070491 1244 06/10/2022 Participant not mapped to the product
5187 KL1613007004_271022APB_FTO_626933 1613007004NRG23271020220939730 7193244713 27/10/2022 CHELLAPPAN CHELLAPPAN 1613007004WL045335 00415 SBIN0070073 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 KL1613007004_290422FTO_89999 1613007004NRG23290420220016196 1222564455 29/04/2022 AMBIKA AMBIKA 1613007004WL002033 00415 SBIN0070491 1806 14/05/2022 Account closed
5189 KL1613007004_291222APB_FTO_885759 1613007004NRG23291220221469397 8317732444 29/12/2022 RAHEL JOHNSON RAHEL JOHNSON 1613007004WL064364 00415 SBIN0070491 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 KL1613007004_291222APB_FTO_885797 1613007004NRG23291220221469562 8317835185 29/12/2022 OMANA THAMPI OMANA THAMPI 1613007004WL064368 00415 SBIN0070491 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 KL1613007005_020522APB_FTO_91708 1613007005NRG23020520220016694 1222801725 02/05/2022 USHA S USHA S 1613007005WL002097 00545 CSBK0000144 1605 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150328 2435857867 14/06/2022 SANTHAKUMARI SANTHAKUMARI 1613007005WL011297 00415 SBIN0071121 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150329 2435857860 14/06/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL011297 00415 SBIN0071089 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150330 2435857844 14/06/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL011297 00545 CSBK0000144 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150331 2435857872 14/06/2022 SHEELA K SHEELA K 1613007005WL011297 00176 IDIB000A175 311 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150332 2435857847 14/06/2022 VIJAYAKUMARI S VIJAYAKUMARI S 1613007005WL011297 00545 CSBK0000144 311 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150333 2435857850 14/06/2022 SHYAMALA SHYAMALA 1613007005WL011297 00545 CSBK0000144 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150337 2435857849 14/06/2022 SANTHAMMA B SANTHAMMA B 1613007005WL011297 00545 CSBK0000144 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150339 2435857853 14/06/2022 AMBIKA AMBIKA 1613007005WL011297 00545 CSBK0000144 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150344 2435857868 14/06/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL011297 00415 SBIN0071121 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150350 2435857863 14/06/2022 VASANTHA VASANTHA 1613007005WL011297 00176 IDIB000A175 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150359 2435857866 14/06/2022 SHEEBA SHEEBA 1613007005WL011297 00415 SBIN0071121 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 KL1613007005_140622APB_FTO_170882 1613007005NRG23140620220150360 2435857845 14/06/2022 INDIRA INDIRA 1613007005WL011297 00545 CSBK0000144 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857043 5811743486 15/10/2022 SANTHAKUMARI SANTHAKUMARI 1613007005WL041954 00415 SBIN0071121 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857044 5811743485 15/10/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL041954 00415 SBIN0071089 3110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857045 5811743460 15/10/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL041954 00545 CSBK0000144 3110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857046 5811743488 15/10/2022 SHEELA K SHEELA K 1613007005WL041954 00176 IDIB000A175 3110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857047 5811743467 15/10/2022 SHYAMALA SHYAMALA 1613007005WL041954 00545 CSBK0000144 3110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857051 5811743463 15/10/2022 SANTHAMMA B SANTHAMMA B 1613007005WL041954 00545 CSBK0000144 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857053 5811743465 15/10/2022 AMBIKA AMBIKA 1613007005WL041954 00545 CSBK0000144 2488 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857060 5811743484 15/10/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL041954 00415 SBIN0071121 2488 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 KL1613002008_230822APB_FTO_422787 1613002008NRG23190820220625691 5131550690 23/08/2022 V SREEKALA V SREEKALA 1613002008WL031146 00177 IOBA0001157 933 01/10/2022 Participant not mapped to the product
5213 KL1613007005_310323APB_FTO_1231213 1613007005NRG23250320232226940 1689858879 31/03/2023 Surendran Surendran 1613007005WL086794 00078 CNRB0004212 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066897 1892751028 27/05/2022 PRASANNA KUMARI PRASANNA KUMARI 1613007005WL006883 00545 CSBK0000144 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066898 1892751038 27/05/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL006883 00545 CSBK0000144 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066899 1892751037 27/05/2022 SHEELA K SHEELA K 1613007005WL006883 00545 CSBK0000144 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066900 1892751034 27/05/2022 VIJAYAKUMARI S VIJAYAKUMARI S 1613007005WL006883 00545 CSBK0000144 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066904 1892751033 27/05/2022 SANTHAMMA B SANTHAMMA B 1613007005WL006883 00545 CSBK0000144 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066906 1892751030 27/05/2022 AMBIKA AMBIKA 1613007005WL006883 00545 CSBK0000144 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066911 1892751015 27/05/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL006883 00415 SBIN0071121 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066918 1892751032 27/05/2022 VASANTHA C VASANTHA C 1613007005WL006883 00545 CSBK0000144 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066927 1892751019 27/05/2022 SHEEBA SHEEBA 1613007005WL006883 00415 SBIN0071121 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 KL1613007005_270522APB_FTO_139804 1613007005NRG23260520220066928 1892751036 27/05/2022 INDIRA INDIRA 1613007005WL006883 00545 CSBK0000144 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 KL1613007005_270622FTO_186774 1613007005NRG23270620220216914 2816857865 27/06/2022 Babu Raj B K Babu Raj B K 1613007005WL014580 00078 CNRB0001786 1866 06/07/2022 Account closed
5225 KL1613008001_081222APB_FTO_793049 1613008001NRG23081220221282288 8195960174 08/12/2022 AMBILI AMBILI 1613008001WL057727 00468 UBIN0902772 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 KL1613008001_081222APB_FTO_793049 1613008001NRG23081220221282310 8195960178 08/12/2022 B SUNANDHA B SUNANDHA 1613008001WL057727 00468 UBIN0902772 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 KL1613008001_110123APB_FTO_933013 1613008001NRG23110120231566664 8308665488 11/01/2023 ANITHA ANITHA 1613008001WL067691 00468 UBIN0902772 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 KL1613008001_160123APB_FTO_949436 1613008001NRG23160120231601328 8462733362 16/01/2023 Sumi Sumi 1613008001WL068952 00468 UBIN0902772 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 KL1613008001_160123APB_FTO_949436 1613008001NRG23160120231601351 8462733359 16/01/2023 SMITHA S SMITHA S 1613008001WL068952 00468 UBIN0902772 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
5230 KL1613008001_221222APB_FTO_851978 1613008001NRG23221220221397325 8304419541 22/12/2022 ANITHA ANITHA 1613008001WL061916 00468 UBIN0902772 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 KL1613003001_150323APB_FTO_1106570 1613003001NRG23140320231987369 0362625791 15/03/2023 Mercy Mercy 1613003001WL080571 00127 FDRL0001143 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
5232 KL1613003001_150323APB_FTO_1106735 1613003001NRG23140320231989611 0360243814 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 KL1613003001_150323APB_FTO_1106735 1613003001NRG23140320231989612 0360243815 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 KL1613003001_150323APB_FTO_1106735 1613003001NRG23140320231989613 0360243816 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 KL1613003001_150323APB_FTO_1106735 1613003001NRG23140320231989614 0360243817 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 KL1613003001_150323APB_FTO_1107056 1613003001NRG23140320231991997 0361530553 15/03/2023 Haridevi.J Haridevi.J 1613003001WL080603 00415 SBIN0070055 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 KL1613003001_150323APB_FTO_1107043 1613003001NRG23140320231991998 0359102861 15/03/2023 Haridevi.J Haridevi.J 1613003001WL080603 00415 SBIN0070055 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 KL1613003001_170323APB_FTO_1126421 1613003001NRG23140320232009870 0333576181 17/03/2023 Sreeja Sreeja 1613003001WL080716 00468 UBIN0573680 2488 30/03/2023 Aadhaar Number not Mapped to Account Number
5239 KL1613003001_170323APB_FTO_1126421 1613003001NRG23140320232009871 0333576182 17/03/2023 Sreeja Sreeja 1613003001WL080716 00468 UBIN0573680 2488 30/03/2023 Aadhaar Number not Mapped to Account Number
5240 KL1613003001_151122APB_FTO_698162 1613003001NRG23151120221078323 7196067925 15/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL050491 00078 CNRB0006251 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 KL1613003001_170323APB_FTO_1126546 1613003001NRG23160320232128771 0333616807 17/03/2023 PUSHPAKUMARI AMMA K PUSHPAKUMARI AMMA K 1613003001WL083058 00415 SBIN0070055 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 KL1613003001_170323APB_FTO_1128500 1613003001NRG23170320232144415 0333621585 17/03/2023 Laila Laila 1613003001WL083489 00468 UBIN0573680 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 KL1613003001_170622FTO_176994 1613003001NRG23170620220169647 2459175884 17/06/2022 Vijjammakumaran Pillai Vijjammakumaran Pillai 1613003001WL012222 00415 SBIN0015785 622 24/06/2022 No Such Account
5244 KL1613003001_191222APB_FTO_837977 1613003001NRG23191220221363936 8299130122 19/12/2022 LISY A LISY A 1613003001WL060855 00048 BKID0008472 1555 01/02/2023 Dormant Account
5245 KL1613003001_200123APB_FTO_969192 1613003001NRG23200120231641589 8522845466 20/01/2023 Leelamani Leelamani 1613003001WL070364 00415 SBIN0015785 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 KL1613003001_220323APB_FTO_1155512 1613003001NRG23210320232187593 0333712978 22/03/2023 Sreeja Sreeja 1613003001WL085217 00468 UBIN0573680 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
5247 KL1613003001_230323APB_FTO_1165077 1613003001NRG23230320232206126 0277571555 23/03/2023 Girija Girija 1613003001WL085945 00468 UBIN0573680 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 KL1613003001_231122APB_FTO_732073 1613003001NRG23231120221149127 8190962817 23/11/2022 Mayadevi Mayadevi 1613003001WL053099 00415 SBIN0070055 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 KL1613003001_231222APB_FTO_857004 1613003001NRG23231220221404104 8301723050 23/12/2022 Mayadevi Mayadevi 1613003001WL062126 00415 SBIN0070055 2488 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 KL1613003001_270622APB_FTO_185435 1613003001NRG23240620220203812 3411877698 27/06/2022 Anandavalli Anandavalli 1613003001WL013951 00415 SBIN0015785 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 KL1613003001_270323APB_FTO_1194329 1613003001NRG23270320232243610 0493444818 27/03/2023 Ganga Ganga 1613003001WL087457 00127 FDRL0001143 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 KL1613003001_280323APB_FTO_1197624 1613003001NRG23280320232253482 0493455336 28/03/2023 Maya Maya 1613003001WL087873 00127 FDRL0001143 3110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 KL1613003001_281222FTO_880001 1613003001NRG23281220221457526 8304104468 28/12/2022 Treessa Francis Treessa Francis 1613003WL0063944 00127 FDRL0001143 2177 01/02/2023 No Such Account
5254 KL1613003001_281222FTO_880001 1613003001NRG23281220221457527 8304104469 28/12/2022 Treessa Francis Treessa Francis 1613003WL0063944 00127 FDRL0001143 1866 01/02/2023 No Such Account
5255 KL1613003001_290722APB_FTO_312849 1613003001NRG23290720220457665 3586246034 29/07/2022 Anandavalli Anandavalli 1613003001WL024304 00415 SBIN0015785 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 KL1613003001_291122APB_FTO_757754 1613003001NRG23291120221197420 7201991272 29/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL054866 00078 CNRB0006251 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 KL1613003001_310123APB_FTO_1011481 1613003001NRG23310120231730001 8470188868 31/01/2023 LISY A LISY A 1613003001WL073493 00048 BKID0008472 2177 04/02/2023 Dormant Account
5258 KL1613003002_220922FTO_507557 1613003002NRG22150920222536196 5231757161 22/09/2022 PRASANNA PRASANNA 1613003WL0112038 00176 IDIB000C186 1505 06/10/2022 A/c Blocked or Frozen
5259 KL1613003002_220922FTO_507557 1613003002NRG22150920222536197 5231757163 22/09/2022 PRASANNA PRASANNA 1613003WL0112038 00176 IDIB000C186 1204 06/10/2022 A/c Blocked or Frozen
5260 KL1613003002_220922FTO_507557 1613003002NRG22150920222536198 5231757162 22/09/2022 PRASANNA PRASANNA 1613003WL0112038 00176 IDIB000C186 602 06/10/2022 A/c Blocked or Frozen
5261 KL1613003002_210223FTO_1053770 1613003002NRG22210220232536414 9301820557 21/02/2023 PRASANNA PRASANNA 1613003WL0112095 00176 IDIB000C186 1204 28/02/2023 A/c Blocked or Frozen
5262 KL1613003002_210223FTO_1053770 1613003002NRG22210220232536415 9301820558 21/02/2023 PRASANNA PRASANNA 1613003WL0112095 00176 IDIB000C186 1505 28/02/2023 A/c Blocked or Frozen
5263 KL1613003002_210223FTO_1053770 1613003002NRG22210220232536416 9301820556 21/02/2023 PRASANNA PRASANNA 1613003WL0112095 00176 IDIB000C186 602 28/02/2023 A/c Blocked or Frozen
5264 KL1613003002_020223APB_FTO_1021629 1613003002NRG23010220231745731 8604085801 02/02/2023 AGNES .J AGNES .J 1613003002WL074074 00415 SBIN0070066 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
5265 KL1613003002_011222APB_FTO_767310 1613003002NRG23011220221217580 7202669238 01/12/2022 SALINI SALINI 1613003002WL055641 00415 SBIN0070066 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 KL1613003002_030123APB_FTO_902005 1613003002NRG23030120231501166 8305565135 03/01/2023 NEETHU K NEETHU K 1613003002WL065400 00127 FDRL0001264 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
5267 KL1613003002_030123APB_FTO_902005 1613003002NRG23030120231501181 8305565147 03/01/2023 SUDHAMANI SUDHAMANI 1613003002WL065400 00127 FDRL0001264 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 KL1613003002_040323APB_FTO_1080817 1613003002NRG23040320231838171 0014105077 04/03/2023 NEETHU K NEETHU K 1613003002WL078702 00127 FDRL0001264 622 22/03/2023 Aadhaar Number not Mapped to Account Number
5269 KL1613003002_040323APB_FTO_1080817 1613003002NRG23040320231838182 0014105070 04/03/2023 SUDHAMANI SUDHAMANI 1613003002WL078702 00127 FDRL0001264 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 KL1613003002_060323APB_FTO_1083047 1613003002NRG23040320231838953 0016190526 06/03/2023 SALEENA SALEENA 1613003002WL078768 00045 BARB0VJNEEN 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 KL1613003002_080323APB_FTO_1088010 1613003002NRG23060320231843836 0016271126 08/03/2023 LATHIKA LATHIKA 1613003002WL079066 00415 SBIN0015785 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 KL1613008001_241122APB_FTO_739346 1613008001NRG23241120221163175 7199948031 24/11/2022 PRABHA P PRABHA P 1613008001WL053613 00468 UBIN0902772 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 KL1613008001_241122APB_FTO_739346 1613008001NRG23241120221163178 7199947979 24/11/2022 CICILY CICILY 1613008001WL053613 00415 SBIN0008626 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 KL1613008001_291122APB_FTO_755010 1613008001NRG23291120221194291 7201998342 29/11/2022 KAVITHA KUMARI KAVITHA KUMARI 1613008001WL054718 00415 SBIN0008626 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 KL1613008001_291222APB_FTO_884203 1613008001NRG23291220221466730 8317802803 29/12/2022 ANITHA ANITHA 1613008001WL064248 00468 UBIN0902772 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 KL1613008001_311222APB_FTO_896226 1613008001NRG23311220221490594 8321475756 31/12/2022 AMBILI AMBILI 1613008001WL065050 00468 UBIN0902772 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 KL1613008002_010422APB_FTO_5292 1613008002NRG22010420222517238 0915806090 01/04/2022 JAYASREE S JAYASREE S 1613008002WL111144 00415 SBIN0070617 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 KL1613008002_070522FTO_101440 1613008002NRG22050520222524292 1268766009 07/05/2022 VASANTHAKUMARI BABU VASANTHAKUMARI BABU 1613008WL0111499 00415 SBIN0070617 1806 16/05/2022 Account closed
5279 KL1613008002_010422APB_FTO_3184 1613008002NRG22310320222512005 0915805492 01/04/2022 SUSHMA P SUSHMA P 1613008002WL110858 00415 SBIN0070617 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 KL1613008002_010922APB_FTO_454583 1613008002NRG23010920220692787 5132212363 01/09/2022 MINI CHANDRAN MINI CHANDRAN 1613008002WL034149 00415 SBIN0070617 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 KL1613008002_060922APB_FTO_484908 1613008002NRG23060920220742539 5231017433 06/09/2022 LATHA LATHA 1613008002WL036080 00415 SBIN0070617 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 KL1613008002_080223APB_FTO_1031349 1613008002NRG23080220231752178 8871812006 08/02/2023 PRASANNA PRASANNA 1613008002WL074710 00415 SBIN0070617 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 KL1613008002_110123APB_FTO_933053 1613008002NRG23100120231557587 8308626957 11/01/2023 SANTHAMMA S SANTHAMMA S 1613008002WL067402 00415 SBIN0070617 2177 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 KL1613008002_110123APB_FTO_933053 1613008002NRG23100120231557613 8308626953 11/01/2023 RAJAMMA SANKARAN RAJAMMA SANKARAN 1613008002WL067402 00415 SBIN0070617 2177 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 KL1613008002_140323APB_FTO_1098719 1613008002NRG23140320231931357 0273054022 14/03/2023 SEETHA SEETHA 1613008002WL080306 00415 SBIN0070617 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 KL1613008002_140323APB_FTO_1098719 1613008002NRG23140320231931391 0273054007 14/03/2023 SUSHAMA SUSHAMA 1613008002WL080306 00415 SBIN0070617 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 KL1613008002_141222APB_FTO_819306 1613008002NRG23141220221331652 8260180408 14/12/2022 SUBHADRA SUBHADRA 1613008002WL059683 00415 SBIN0008626 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 KL1613008002_151022APB_FTO_584753 1613008002NRG23151020220860825 7191625185 15/10/2022 MINI CHANDRAN MINI CHANDRAN 1613008002WL042125 00415 SBIN0070617 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 KL1613008002_170123APB_FTO_953265 1613008002NRG23160120231604668 8462791384 17/01/2023 SUBHADRA SUBHADRA 1613008002WL069057 00415 SBIN0008626 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 KL1613003002_080323APB_FTO_1088010 1613003002NRG23060320231843846 0016271112 08/03/2023 SINI SINI 1613003002WL079066 00127 FDRL0001264 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 KL1613003002_080323APB_FTO_1088010 1613003002NRG23060320231843865 0016271134 08/03/2023 RAGINI S RAGINI S 1613003002WL079066 00415 SBIN0070066 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 KL1613003002_070922APB_FTO_487103 1613003002NRG23070920220749856 5230974384 07/09/2022 OMANAKUTTAN PILLAI K OMANAKUTTAN PILLAI K 1613003002WL036329 00127 FDRL0001264 311 06/10/2022 Participant not mapped to the product
5293 KL1613003002_100123APB_FTO_929807 1613003002NRG23100120231557691 8308750522 10/01/2023 NEETHU K NEETHU K 1613003002WL067412 00127 FDRL0001264 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
5294 KL1613003002_100123APB_FTO_929807 1613003002NRG23100120231557708 8308750516 10/01/2023 SUDHAMANI SUDHAMANI 1613003002WL067412 00127 FDRL0001264 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 KL1613003002_100323APB_FTO_1093857 1613003002NRG23100320231856720 0062661242 10/03/2023 YAMUNA YAMUNA 1613003002WL079767 00127 FDRL0001264 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 KL1613003002_150323APB_FTO_1109520 1613003002NRG23150320232100259 0359016464 15/03/2023 AGNES AGNES 1613003002WL082116 00127 FDRL0001264 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
5297 KL1613003002_160323APB_FTO_1123331 1613003002NRG23160320232126591 0272252751 16/03/2023 NEETHU K NEETHU K 1613003002WL082980 00127 FDRL0001264 622 29/03/2023 Aadhaar Number not Mapped to Account Number
5298 KL1613003002_160323APB_FTO_1123331 1613003002NRG23160320232126605 0272252745 16/03/2023 SUDHAMANI SUDHAMANI 1613003002WL082980 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 KL1613003002_170123APB_FTO_956387 1613003002NRG23170120231612933 8523072226 17/01/2023 SUDHAMANI SUDHAMANI 1613003002WL069337 00127 FDRL0001264 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 KL1613003002_180123APB_FTO_959766 1613003002NRG23180120231619156 8464976051 18/01/2023 SALEENA SALEENA 1613003002WL069544 00045 BARB0VJNEEN 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 KL1613003002_211222APB_FTO_849678 1613003002NRG23201220221368655 8304411717 21/12/2022 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL060978 00415 SBIN0070066 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 KL1613003002_210223APB_FTO_1052656 1613003002NRG23210220231765334 9301330615 21/02/2023 NEETHU K NEETHU K 1613003002WL075925 00127 FDRL0001264 1555 28/02/2023 Aadhaar Number not Mapped to Account Number
5303 KL1613003002_210223APB_FTO_1052656 1613003002NRG23210220231765335 9301330616 21/02/2023 NEETHU K NEETHU K 1613003002WL075925 00127 FDRL0001264 1555 28/02/2023 Aadhaar Number not Mapped to Account Number
5304 KL1613003002_210223APB_FTO_1052656 1613003002NRG23210220231765439 9301330572 21/02/2023 SUDHAMANI SUDHAMANI 1613003002WL075925 00127 FDRL0001264 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 KL1613003002_210223APB_FTO_1052656 1613003002NRG23210220231765442 9301330507 21/02/2023 YAMUNA YAMUNA 1613003002WL075925 00127 FDRL0001264 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 KL1613003002_220822APB_FTO_415233 1613003002NRG23210820220637225 5130542468 22/08/2022 JULIAN BABU JULIAN BABU 1613003002WL031709 00045 BARB0VJNEEN 4354 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 KL1613003002_250323APB_FTO_1184840 1613003002NRG23250320232234064 0500977929 25/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL087070 00415 SBIN0070066 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 KL1613003002_271222APB_FTO_875420 1613003002NRG23271220221441109 8317733011 27/12/2022 SALEENA SALEENA 1613003002WL063401 00045 BARB0VJNEEN 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 KL1613002008_031222APB_FTO_779178 1613002008NRG23031220221244610 8191193588 03/12/2022 ABBAS R ABBAS R 1613002008WL056577 00078 CNRB0004668 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 KL1613002008_121022APB_FTO_571194 1613002008NRG23121020220839411 5625550255 12/10/2022 SINDHU M SINDHU M 1613002008WL041083 00415 SBIN0070724 933 19/10/2022 Aadhaar Number not Mapped to Account Number
5311 KL1613002008_121022APB_FTO_571194 1613002008NRG23121020220839464 5625550230 12/10/2022 RATNAMMA RATNAMMA 1613002008WL041083 00127 FDRL0001084 1244 19/10/2022 Aadhaar Number not Mapped to Account Number
5312 KL1613002008_121022APB_FTO_571194 1613002008NRG23121020220839470 5625550245 12/10/2022 HAYARNNISA HAYARNNISA 1613002008WL041083 00078 CNRB0004668 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 KL1613002008_170223APB_FTO_1049071 1613002008NRG23140220231759813 9126647720 17/02/2023 HALEEMA BEEVI HALEEMA BEEVI 1613002008WL075358 00177 IOBA0001157 1555 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 KL1613002008_140323APB_FTO_1099089 1613002008NRG23140320231866229 0361335757 14/03/2023 SALEENA M SALEENA M 1613002008WL080078 00127 FDRL0001084 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 KL1613002008_140323APB_FTO_1099089 1613002008NRG23140320231866231 0361335758 14/03/2023 SALEENA M SALEENA M 1613002008WL080078 00127 FDRL0001084 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 KL1613002008_160722APB_FTO_266435 1613002008NRG23140720220343237 3304736916 16/07/2022 SINDHU M SINDHU M 1613002008WL019856 00415 SBIN0070724 1244 25/07/2022 Aadhaar Number not Mapped to Account Number
5317 KL1613002008_220922APB_FTO_505538 1613002008NRG23190920220756040 5238676013 22/09/2022 GOPAKUMAR M G GOPAKUMAR M G 1613002008WL036920 00078 CNRB0004668 1555 06/10/2022 Participant not mapped to the product
5318 KL1613002008_271222APB_FTO_873339 1613002008NRG23201220221372144 8304216755 27/12/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL061082 00415 SBIN0070724 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
5319 KL1613002008_220323APB_FTO_1158019 1613002008NRG23210320232183495 0334925985 22/03/2023 SINDHU M SINDHU M 1613002008WL085045 00415 SBIN0070724 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
5320 KL1613002008_220323APB_FTO_1158019 1613002008NRG23210320232183549 0334926003 22/03/2023 HAYARNNISA HAYARNNISA 1613002008WL085045 00078 CNRB0004668 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 KL1613002008_221022APB_FTO_610090 1613002008NRG23211020220894359 7192695084 22/10/2022 SINDHU M SINDHU M 1613002008WL043462 00415 SBIN0070724 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
5322 KL1613002008_221022APB_FTO_610090 1613002008NRG23211020220894408 7192695063 22/10/2022 RATNAMMA RATNAMMA 1613002008WL043462 00127 FDRL0001084 2177 15/12/2022 Aadhaar Number not Mapped to Account Number
5323 KL1613002008_221022APB_FTO_610090 1613002008NRG23211020220894413 7192695075 22/10/2022 HAYARNNISA HAYARNNISA 1613002008WL043462 00078 CNRB0004668 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 KL1613002008_240123APB_FTO_985914 1613002008NRG23230120231663950 8464826695 24/01/2023 ABBAS R ABBAS R 1613002008WL071188 00078 CNRB0004668 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 KL1613002008_271222APB_FTO_876109 1613002008NRG23261220221429448 8304514671 27/12/2022 HALEEMA BEEVI NOUFAL AND NOUFAL HALEEMA BEEVI NOUFAL AND NOUFAL 1613002008WL062984 00177 IOBA0001157 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
5326 KL1613002008_290822APB_FTO_443636 1613002008NRG23290820220680645 5129419770 29/08/2022 SAJEENABEEVI SAJEENABEEVI 1613002008WL033581 00127 FDRL0001084 1555 01/10/2022 Participant not mapped to the product
5327 KL1613002008_090223FTO_1033961 1613002008NRG23310120231736334 8866650520 09/02/2023 SHYLA SHYLA 1613002WL0073746 00555 YESB0KLMDCB 1244 17/02/2023 Account closed
5328 KL1613002008_310323APB_FTO_1234556 1613002008NRG23310320232323183 1690061262 31/03/2023 ABBAS R ABBAS R 1613002008WL090967 00078 CNRB0004668 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 KL1613008002_270323APB_FTO_1192252 1613008002NRG23200320232177185 0493447038 27/03/2023 MINIMOL MINIMOL 1613008002WL084780 00415 SBIN0008626 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 KL1613008002_220422APB_FTO_72241 1613008002NRG23220420220009271 1225171548 22/04/2022 SUBHADRA RAJENDRAN SUBHADRA RAJENDRAN 1613008002WL001176 00415 SBIN0070617 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 KL1613008002_221022APB_FTO_611303 1613008002NRG23221020220903214 7192493068 22/10/2022 MINI CHANDRAN MINI CHANDRAN 1613008002WL043848 00415 SBIN0008626 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 KL1613008002_260422APB_FTO_79011 1613008002NRG23260420220011486 1222730776 26/04/2022 VASANTHAKUMARI BABU VASANTHAKUMARI BABU 1613008002WL001411 00415 SBIN0070617 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 KL1613008002_290323APB_FTO_1210509 1613008002NRG23270320232240763 0493693929 29/03/2023 MINIMOL MINIMOL 1613008002WL087345 00415 SBIN0008626 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 KL1613008002_270422APB_FTO_81857 1613008002NRG23270420220012391 1225190181 27/04/2022 MARIAMMA ALBERT MARIAMMA ALBERT 1613008002WL001499 00415 SBIN0070617 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 KL1613008002_270422APB_FTO_81857 1613008002NRG23270420220012415 1225190160 27/04/2022 RAJAMANY RAJAMANY 1613008002WL001499 00415 SBIN0008626 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 KL1613008002_290323APB_FTO_1211879 1613008002NRG23290320232268338 0493194743 29/03/2023 LATHA G LATHA G 1613008002WL088473 00415 SBIN0070617 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 KL1613008002_290323APB_FTO_1211879 1613008002NRG23290320232268340 0493194703 29/03/2023 SUSEELA D SUSEELA D 1613008002WL088473 00415 SBIN0070617 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 KL1613008002_290323APB_FTO_1209964 1613008002NRG23290320232271002 0493692778 29/03/2023 RAJANI RAJANI 1613008002WL088579 00078 CNRB0002320 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 KL1613008002_290323APB_FTO_1209964 1613008002NRG23290320232271003 0493692779 29/03/2023 RAJANI RAJANI 1613008002WL088579 00078 CNRB0002320 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 KL1613008002_020223APB_FTO_1022738 1613008002NRG23300120231718128 8604067346 02/02/2023 PUSHPAVALLY PUSHPAVALLY 1613008002WL073052 00415 SBIN0070617 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 KL1613008002_300522APB_FTO_144200 1613008002NRG23300520220083611 1928507979 30/05/2022 MARIAMMA ALBERT MARIAMMA ALBERT 1613008002WL007763 00415 SBIN0070617 1866 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 KL1613008003_011022APB_FTO_540238 1613008003NRG23011020220793901 5339405127 01/10/2022 BINDHU BINDHU 1613008003WL039035 00415 SBIN0008626 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 KL1613008003_090323FTO_1089309 1613008003NRG23080320231849623 0015753223 09/03/2023 RADHAMANI C RADHAMANI C 1613008WL0079381 00415 SBIN0008626 1866 22/03/2023 No Such Account
5344 KL1613008003_180323APB_FTO_1139166 1613008003NRG23180320232158585 0272514015 18/03/2023 REKHA J REKHA J 1613008003WL084057 00415 SBIN0008626 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 KL1613008003_201022APB_FTO_599906 1613008003NRG23201020220884986 7192798841 20/10/2022 Seetha Seetha 1613008003WL043150 00127 FDRL0001290 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 KL1613008003_240123APB_FTO_986541 1613008003NRG23240120231678922 8464930191 24/01/2023 SEETHA S SEETHA S 1613008003WL071721 00468 UBIN0902772 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 KL1613002008_310323APB_FTO_1235025 1613002008NRG23310320232323514 1690065599 31/03/2023 SOBHA S SOBHA S 1613002008WL090987 00415 SBIN0070724 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 KL1613002008_040123APB_FTO_907658 1613002008NRG23311220221486992 8305610956 04/01/2023 ABBAS R ABBAS R 1613002008WL064934 00078 CNRB0004668 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 KL1613003001_050722FTO_216227 1613003001NRG23010720220248799 2965309906 05/07/2022 Manju Manju 1613003001WL016006 00468 UBIN0573680 2177 11/07/2022 No Such Account
5350 KL1613003001_050123APB_FTO_912277 1613003001NRG23050120231526994 8305765238 05/01/2023 Susamma Susamma 1613003001WL066380 00415 SBIN0015785 3110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 KL1613003001_050123APB_FTO_912277 1613003001NRG23050120231526999 8305765232 05/01/2023 Treessa Francis Treessa Francis 1613003001WL066380 00127 FDRL0001143 1244 01/02/2023 Account closed
5352 KL1613003001_050123APB_FTO_912277 1613003001NRG23050120231527015 8305765227 05/01/2023 littleflower littleflower 1613003001WL066380 00127 FDRL0001143 3110 01/02/2023 Aadhaar Number not Mapped to Account Number
5353 KL1613003001_050123APB_FTO_912277 1613003001NRG23050120231527032 8305765199 05/01/2023 Lucy Netto Lucy Netto 1613003001WL066380 00415 SBIN0070055 2799 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 KL1613003001_060123APB_FTO_913929 1613003001NRG23060120231530818 8305785537 06/01/2023 Leelamani Leelamani 1613003001WL066514 00415 SBIN0015785 2799 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 KL1613003001_090123APB_FTO_927739 1613003001NRG23090120231554817 8306862125 09/01/2023 Sreeja Sreeja 1613003001WL067316 00048 BKID0008472 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 KL1613003001_091222APB_FTO_797822 1613003001NRG23091220221293233 8191360676 09/12/2022 Arifa Beevi Arifa Beevi 1613003001WL058143 00415 SBIN0015785 2488 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 KL1613003001_100622APB_FTO_167019 1613003001NRG23100620220141339 2362061592 10/06/2022 SANTHAMMA.V SANTHAMMA.V 1613003001WL010761 00468 UBIN0573680 622 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 KL1613003001_150323APB_FTO_1107664 1613003001NRG23140320231986152 0361037366 15/03/2023 SYAMALA O SYAMALA O 1613003001WL080566 00176 IDIB000R108 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 KL1613003001_150323APB_FTO_1107664 1613003001NRG23140320231986153 0361037367 15/03/2023 SYAMALA O SYAMALA O 1613003001WL080566 00176 IDIB000R108 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 KL1613003001_150323APB_FTO_1107664 1613003001NRG23140320231986154 0361037368 15/03/2023 SYAMALA O SYAMALA O 1613003001WL080566 00176 IDIB000R108 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 KL1613003001_150323APB_FTO_1107664 1613003001NRG23140320231986155 0361037369 15/03/2023 SYAMALA O SYAMALA O 1613003001WL080566 00176 IDIB000R108 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 KL1613003001_150323APB_FTO_1106527 1613003001NRG23140320231987351 0359136032 15/03/2023 Maya Maya 1613003001WL080571 00127 FDRL0001143 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 KL1613003001_150323APB_FTO_1106527 1613003001NRG23140320231987352 0359136033 15/03/2023 Maya Maya 1613003001WL080571 00127 FDRL0001143 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 KL1613007004_230622APB_FTO_184396 1613007004NRG23230620220199962 3411206577 23/06/2022 RAHIM KUTTY RAHIM KUTTY 1613007004WL013799 00415 SBIN0070491 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 KL1613007004_240123APB_FTO_985150 1613007004NRG23240120231673235 8464819589 24/01/2023 NAJIDA A NAJIDA A 1613007004WL071544 00415 SBIN0012316 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 KL1613007004_240822APB_FTO_427101 1613007004NRG23240820220654067 5127417540 24/08/2022 CHANDRAMATHIAMMA V CHANDRAMATHIAMMA V 1613007004WL032516 00415 SBIN0070491 1555 01/10/2022 Participant not mapped to the product
5367 KL1613007004_240822APB_FTO_427101 1613007004NRG23240820220654080 5127417527 24/08/2022 RAMANI KUNJUKUTTY RAMANI KUNJUKUTTY 1613007004WL032516 00415 SBIN0070491 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 KL1613007004_270323APB_FTO_1194814 1613007004NRG23270320232248428 0499754737 27/03/2023 RAMLABEEVI RAMLABEEVI 1613007004WL087671 00415 SBIN0070491 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 KL1613007004_270722APB_FTO_309451 1613007004NRG23270720220440456 3445107434 27/07/2022 VINOD S VINOD S 1613007004WL023710 00415 SBIN0071121 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 KL1613007004_270722APB_FTO_309906 1613007004NRG23270720220446543 3445760824 27/07/2022 BINDHU S BINDHU S 1613007004WL023945 00415 SBIN0012316 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 KL1613007004_270922APB_FTO_521375 1613007004NRG23270920220774946 5238636085 27/09/2022 SINDHU CHANDRAN SINDHU CHANDRAN 1613007004WL037915 00415 SBIN0070491 1866 06/10/2022 Participant not mapped to the product
5372 KL1613007004_300323APB_FTO_1222558 1613007004NRG23290320232280396 1690486495 30/03/2023 BINDHU S BINDHU S 1613007004WL088921 00415 SBIN0012316 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 KL1613007004_290622APB_FTO_189590 1613007004NRG23290620220232426 2812818297 29/06/2022 JAMALUDEEN JAMALUDEEN 1613007004WL015217 00415 SBIN0070491 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 KL1613007004_290622APB_FTO_189590 1613007004NRG23290620220232440 2812818307 29/06/2022 RAHIM KUTTY RAHIM KUTTY 1613007004WL015217 00415 SBIN0070491 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 KL1613007004_290722APB_FTO_314953 1613007004NRG23290720220462449 3583927528 29/07/2022 JAMALUDEEN JAMALUDEEN 1613007004WL024477 00415 SBIN0070491 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 KL1613007004_290722APB_FTO_314953 1613007004NRG23290720220462464 3583927516 29/07/2022 RAHIM KUTTY RAHIM KUTTY 1613007004WL024477 00415 SBIN0070491 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 KL1613007005_111022APB_FTO_568938 1613007005NRG23111020220838774 5845806802 11/10/2022 USHA S USHA S 1613007005WL041035 00545 CSBK0000144 2799 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 KL1613007005_190522APB_FTO_124661 1613007005NRG23190520220040949 1593292785 19/05/2022 USHA S USHA S 1613007005WL005241 00545 CSBK0000144 1926 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 KL1613007005_220822APB_FTO_417756 1613007005NRG23190820220627695 5127516268 22/08/2022 USHA S USHA S 1613007005WL031214 00545 CSBK0000144 3110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 KL1613007005_270722APB_FTO_307869 1613007005NRG23270720220440741 3443698940 27/07/2022 USHA S USHA S 1613007005WL023722 00545 CSBK0000144 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 KL1613008001_101222APB_FTO_803278 1613008001NRG23101220221302782 7289468105 10/12/2022 SURAJA SURAJA 1613008001WL058519 00468 UBIN0902772 1555 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 KL1613003001_150323APB_FTO_1106527 1613003001NRG23140320231987367 0359136038 15/03/2023 Mercy Mercy 1613003001WL080571 00127 FDRL0001143 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
5383 KL1613003001_150323APB_FTO_1106527 1613003001NRG23140320231987368 0359136039 15/03/2023 Mercy Mercy 1613003001WL080571 00127 FDRL0001143 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
5384 KL1613003001_150323APB_FTO_1108146 1613003001NRG23140320231992718 0360549109 15/03/2023 Girija Girija 1613003001WL080610 00468 UBIN0573680 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539762 4033027005 06/08/2022 SHYAMALA SHYAMALA 1613007005WL027577 00545 CSBK0000144 2799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539766 4033027001 06/08/2022 SANTHAMMA B SANTHAMMA B 1613007005WL027577 00545 CSBK0000144 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539768 4033027003 06/08/2022 AMBIKA AMBIKA 1613007005WL027577 00545 CSBK0000144 3110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539773 4033027021 06/08/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL027577 00415 SBIN0071121 2177 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539779 4033027020 06/08/2022 VASANTHA VASANTHA 1613007005WL027577 00176 IDIB000A175 2799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539787 4033027016 06/08/2022 SHEEBA SHEEBA 1613007005WL027577 00415 SBIN0071121 3110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 KL1613007005_060822APB_FTO_355602 1613007005NRG23060820220539788 4033026999 06/08/2022 INDIRA INDIRA 1613007005WL027577 00545 CSBK0000144 2799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 KL1613007005_080722APB_FTO_234071 1613007005NRG23070720220301289 3033278484 08/07/2022 USHA S USHA S 1613007005WL018231 00545 CSBK0000144 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314569 3146937109 12/07/2022 SANTHAKUMARI SANTHAKUMARI 1613007005WL018759 00415 SBIN0071121 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314570 3146937108 12/07/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL018759 00415 SBIN0071089 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314571 3146937084 12/07/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL018759 00545 CSBK0000144 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314572 3146937111 12/07/2022 SHEELA K SHEELA K 1613007005WL018759 00176 IDIB000A175 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314573 3146937091 12/07/2022 SHYAMALA SHYAMALA 1613007005WL018759 00545 CSBK0000144 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314577 3146937087 12/07/2022 SANTHAMMA B SANTHAMMA B 1613007005WL018759 00545 CSBK0000144 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314579 3146937089 12/07/2022 AMBIKA AMBIKA 1613007005WL018759 00545 CSBK0000144 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314584 3146937107 12/07/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL018759 00415 SBIN0071121 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314590 3146937106 12/07/2022 VASANTHA VASANTHA 1613007005WL018759 00176 IDIB000A175 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314599 3146937102 12/07/2022 SHEEBA SHEEBA 1613007005WL018759 00415 SBIN0071121 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 KL1613003001_150323APB_FTO_1108146 1613003001NRG23140320231992719 0360549110 15/03/2023 Girija Girija 1613003001WL080610 00468 UBIN0573680 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 KL1613003001_180123APB_FTO_958811 1613003001NRG23180120231622618 8462720974 18/01/2023 Haridevi.J Haridevi.J 1613003001WL069624 00415 SBIN0070055 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 KL1613003001_191122APB_FTO_716422 1613003001NRG23191120221119085 7197869169 19/11/2022 Susamma Susamma 1613003001WL051950 00415 SBIN0015785 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 KL1613003001_191122APB_FTO_716422 1613003001NRG23191120221119089 7197869168 19/11/2022 Treessa Francis Treessa Francis 1613003001WL051950 00415 SBIN0015785 1866 15/12/2022 Account closed
5407 KL1613003001_191122APB_FTO_716422 1613003001NRG23191120221119117 7197869182 19/11/2022 Lucy Netto Lucy Netto 1613003001WL051950 00415 SBIN0070055 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 KL1613003001_211122APB_FTO_724026 1613003001NRG23211120221135009 7199995404 21/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL052507 00078 CNRB0006251 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 KL1613003001_220622APB_FTO_183114 1613003001NRG23220620220193968 3411112850 22/06/2022 Ponnappan chettiar Ponnappan chettiar 1613003001WL013511 00127 FDRL0001143 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 KL1613003001_231222APB_FTO_855878 1613003001NRG23231220221403955 8301722643 23/12/2022 LISY A LISY A 1613003001WL062118 00048 BKID0008472 933 01/02/2023 Dormant Account
5411 KL1613003001_241122APB_FTO_736954 1613003001NRG23241120221159041 7199980698 24/11/2022 Mayadevi Mayadevi 1613003001WL053500 00415 SBIN0070055 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 KL1613003001_250123APB_FTO_988589 1613003001NRG23250120231684615 8522922958 25/01/2023 Haridevi.J Haridevi.J 1613003001WL071902 00415 SBIN0070055 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 KL1613003001_280323APB_FTO_1200585 1613003001NRG23270320232242439 0493198816 28/03/2023 Treessa Francis Treessa Francis 1613003001WL087421 00127 FDRL0001143 933 03/04/2023 Account closed
5414 KL1613003001_270323APB_FTO_1194247 1613003001NRG23270320232243677 0493445262 27/03/2023 PUSHPAKUMARI AMMA .K PUSHPAKUMARI AMMA .K 1613003001WL087459 00415 SBIN0070055 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 KL1613003001_270622APB_FTO_186561 1613003001NRG23270620220212230 3411877736 27/06/2022 Eswari pillai Eswari pillai 1613003001WL014353 00468 UBIN0573680 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 KL1613003001_270622APB_FTO_186737 1613003001NRG23270620220216217 3419754114 27/06/2022 Anandhavally Anandhavally 1613003001WL014554 00127 FDRL0001143 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 KL1613003001_291222APB_FTO_882863 1613003001NRG23291220221460817 8317763106 29/12/2022 Babu Babu 1613003001WL064073 00468 UBIN0573680 1244 01/02/2023 Dormant Account
5418 KL1613003001_310323APB_FTO_1231155 1613003001NRG23310320232302974 1690602379 31/03/2023 Ganga Ganga 1613003001WL089929 00127 FDRL0001143 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 KL1613008001_101222APB_FTO_803415 1613008001NRG23101220221303011 7289464354 10/12/2022 SHEEJA SHEEJA 1613008001WL058525 00468 UBIN0904112 1866 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 KL1613008001_111122APB_FTO_686907 1613008001NRG23111120221056157 7196189596 11/11/2022 RENJINI RENJINI 1613008001WL049683 00468 UBIN0904112 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 KL1613008001_121222APB_FTO_808017 1613008001NRG23121220221313669 8194018153 12/12/2022 ANITHA ANITHA 1613008001WL058858 00468 UBIN0902772 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 KL1613007005_120722APB_FTO_243242 1613007005NRG23110720220314600 3146937085 12/07/2022 INDIRA INDIRA 1613007005WL018759 00545 CSBK0000144 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 KL1613007005_170822APB_FTO_400181 1613007005NRG23170820220618678 4154047979 17/08/2022 Geetharajan Geetharajan 1613007005WL030864 00078 CNRB0000999 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008144 1222644375 20/04/2022 PRASANNA KUMARI PRASANNA KUMARI 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008145 1222644362 20/04/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008146 1222644364 20/04/2022 SHEELA K SHEELA K 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008148 1222644367 20/04/2022 VIJAYAKUMARI S VIJAYAKUMARI S 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008149 1222644374 20/04/2022 SHYAMALA SHYAMALA 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008153 1222644368 20/04/2022 SANTHAMMA B SANTHAMMA B 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008154 1222644372 20/04/2022 AMBIKA AMBIKA 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008167 1222644369 20/04/2022 VASANTHA C VASANTHA C 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008177 1222644363 20/04/2022 SHEEBA SHEEBA 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 KL1613007005_200422APB_FTO_66876 1613007005NRG23200420220008178 1222644365 20/04/2022 INDIRA INDIRA 1613007005WL000939 00545 CSBK0000144 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185171 2488441532 21/06/2022 SANTHAKUMARI SANTHAKUMARI 1613007005WL013039 00415 SBIN0071121 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185172 2488441531 21/06/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL013039 00415 SBIN0071089 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185173 2488441511 21/06/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL013039 00545 CSBK0000144 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185174 2488441533 21/06/2022 SHEELA K SHEELA K 1613007005WL013039 00176 IDIB000A175 311 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185175 2488441516 21/06/2022 SHYAMALA SHYAMALA 1613007005WL013039 00545 CSBK0000144 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185179 2488441514 21/06/2022 SANTHAMMA B SANTHAMMA B 1613007005WL013039 00545 CSBK0000144 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 KL1613008001_140123APB_FTO_945947 1613008001NRG23130120231589604 8462743880 14/01/2023 KRISHNAKUMARI B KRISHNAKUMARI B 1613008001WL068494 00468 UBIN0904112 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 KL1613008001_131222APB_FTO_814605 1613008001NRG23131220221323253 8259139340 13/12/2022 PRABHA P PRABHA P 1613008001WL059341 00468 UBIN0902772 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 KL1613008001_131222APB_FTO_814605 1613008001NRG23131220221323257 8259139295 13/12/2022 CICILY CICILY 1613008001WL059341 00415 SBIN0008626 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 KL1613008001_211222APB_FTO_846460 1613008001NRG23211220221384462 8304496993 21/12/2022 SURAJA SURAJA 1613008001WL061469 00468 UBIN0902772 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 KL1613008001_220223APB_FTO_1056409 1613008001NRG23220220231778076 9309007146 22/02/2023 PRABHA P PRABHA P 1613008001WL076327 00468 UBIN0902772 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 KL1613008001_220223APB_FTO_1056409 1613008001NRG23220220231778078 9309007064 22/02/2023 SISILY CRUZ P SISILY CRUZ P 1613008001WL076327 00415 SBIN0008626 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 KL1613008001_231122APB_FTO_735413 1613008001NRG23231120221156227 8190970693 23/11/2022 Bindhu Bindhu 1613008001WL053394 00468 UBIN0902772 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 KL1613008002_010422APB_FTO_2031 1613008002NRG22310320222498963 0917332308 01/04/2022 SUJATHA THAMPI SUJATHA THAMPI 1613008002WL110174 00415 SBIN0070617 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 KL1613008002_020323APB_FTO_1073338 1613008002NRG23010320231801613 1689893882 02/03/2023 Preethakumari Preethakumari 1613008002WL077582 00415 SBIN0070617 1866 19/05/2023 Account closed
5449 KL1613008002_020323APB_FTO_1073338 1613008002NRG23010320231801614 1689893883 02/03/2023 Preethakumari Preethakumari 1613008002WL077582 00415 SBIN0070617 1866 19/05/2023 Account closed
5450 KL1613008002_020323APB_FTO_1073338 1613008002NRG23010320231801729 1689893828 02/03/2023 Rohini Rohini 1613008002WL077582 00127 FDRL0001290 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 KL1613008002_020323APB_FTO_1073338 1613008002NRG23010320231801730 1689893829 02/03/2023 Rohini Rohini 1613008002WL077582 00127 FDRL0001290 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 KL1613008002_050123APB_FTO_910443 1613008002NRG23030120231502623 8305762857 05/01/2023 PRASANNA PRASANNA 1613008002WL065468 00415 SBIN0070617 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 KL1613008002_050123APB_FTO_910443 1613008002NRG23030120231502624 8305762870 05/01/2023 CHAKRAPANI CHAKRAPANI 1613008002WL065468 00415 SBIN0070617 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 KL1613008002_071222APB_FTO_783902 1613008002NRG23051220221247380 8191315459 07/12/2022 SUBHADRA SUBHADRA 1613008002WL056660 00415 SBIN0008626 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 KL1613008002_060922APB_FTO_484811 1613008002NRG23060920220740604 5230827385 06/09/2022 PRASANNA PRASANNA 1613008002WL036023 00415 SBIN0070617 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 KL1613008002_060922APB_FTO_484811 1613008002NRG23060920220740605 5230827350 06/09/2022 CHAKRAPANI CHAKRAPANI 1613008002WL036023 00415 SBIN0070617 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 KL1613008002_110123APB_FTO_936030 1613008002NRG23070120231541103 8308758114 11/01/2023 LATHA LATHA 1613008002WL066869 00415 SBIN0070617 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185181 2488441538 21/06/2022 AMBIKA AMBIKA 1613007005WL013039 00545 CSBK0000144 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185186 2488441535 21/06/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL013039 00415 SBIN0071121 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 KL1613002008_190822APB_FTO_404992 1613002008NRG23170820220620264 5127441342 19/08/2022 SAJEENABEEVI SAJEENABEEVI 1613002008WL030939 00127 FDRL0001084 1244 01/10/2022 Participant not mapped to the product
5461 KL1613002008_171122APB_FTO_707125 1613002008NRG23171120221102097 7197681156 17/11/2022 NASSAR NASSAR 1613002008WL051339 00415 SBIN0070724 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 KL1613002008_171122APB_FTO_707125 1613002008NRG23171120221102104 7197681159 17/11/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL051339 00415 SBIN0070724 1244 15/12/2022 Account closed
5463 KL1613002008_231122APB_FTO_731370 1613002008NRG23191120221125966 8191012120 23/11/2022 SINDHU M SINDHU M 1613002008WL052180 00415 SBIN0070724 933 27/01/2023 Aadhaar Number not Mapped to Account Number
5464 KL1613002008_231122APB_FTO_731370 1613002008NRG23191120221126008 8191012099 23/11/2022 RATNAMMA RATNAMMA 1613002008WL052180 00127 FDRL0001084 933 27/01/2023 Aadhaar Number not Mapped to Account Number
5465 KL1613002008_231122APB_FTO_731370 1613002008NRG23191120221126014 8191012113 23/11/2022 HAYARNNISA HAYARNNISA 1613002008WL052180 00078 CNRB0004668 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 KL1613002008_221022APB_FTO_610610 1613002008NRG23221020220902468 7192683377 22/10/2022 NASSAR NASSAR 1613002008WL043824 00415 SBIN0070724 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 KL1613002008_221022APB_FTO_610610 1613002008NRG23221020220902473 7192683378 22/10/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL043824 00415 SBIN0070724 1555 15/12/2022 Account closed
5468 KL1613002008_240323APB_FTO_1174950 1613002008NRG23240320232221082 0335052701 24/03/2023 ABBAS R ABBAS R 1613002008WL086530 00078 CNRB0004668 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 KL1613003005_211222APB_FTO_849229 1613003000NRG23211220221391177 8299322447 21/12/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003WL061682 00409 SIBL0000172 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 KL1613003001_011222APB_FTO_765478 1613003001NRG23011220221214395 7202810619 01/12/2022 Haridevi.J Haridevi.J 1613003001WL055548 00415 SBIN0070055 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 KL1613003001_060323APB_FTO_1083621 1613003001NRG23060320231842500 0362273582 06/03/2023 Sreeja Sreeja 1613003001WL078960 00468 UBIN0573680 2799 31/03/2023 Aadhaar Number not Mapped to Account Number
5472 KL1613003001_150323APB_FTO_1106677 1613003001NRG23140320231989609 0359145978 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 KL1613003001_150323APB_FTO_1106677 1613003001NRG23140320231989610 0359145979 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 KL1613003001_150323APB_FTO_1107200 1613003001NRG23140320231993195 0361042165 15/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL080616 00415 SBIN0070055 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 KL1613003001_140323APB_FTO_1100043 1613003001NRG23140320232022602 0359118995 14/03/2023 Treessa Francis Treessa Francis 1613003001WL080881 00127 FDRL0001143 1350 31/03/2023 Account closed
5476 KL1613003001_170323APB_FTO_1126629 1613003001NRG23160320232141840 0333626053 17/03/2023 PUSHPAKUMARI AMMA K PUSHPAKUMARI AMMA K 1613003001WL083417 00415 SBIN0070055 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 KL1613008002_110123APB_FTO_936030 1613008002NRG23070120231541104 8308758182 11/01/2023 SUSEELA D SUSEELA D 1613008002WL066869 00415 SBIN0070617 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 KL1613008002_130722APB_FTO_253265 1613008002NRG23120720220330879 3147108167 13/07/2022 JAYASREE JAYASREE 1613008002WL019365 00415 SBIN0070617 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 KL1613008002_160323APB_FTO_1124011 1613008002NRG23140320232012897 0273049121 16/03/2023 MINIMOL MINIMOL 1613008002WL080753 00415 SBIN0008626 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 KL1613008002_161122APB_FTO_702771 1613008002NRG23161120221090310 7197699576 16/11/2022 SEETHA SEETHA 1613008002WL050962 00415 SBIN0070617 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 KL1613008002_161122APB_FTO_702771 1613008002NRG23161120221090345 7197699545 16/11/2022 SUSHAMA SUSHAMA 1613008002WL050962 00415 SBIN0070617 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 KL1613008002_180522APB_FTO_123487 1613008002NRG23180520220039684 1593338486 18/05/2022 SAREESHA RAJESH SAREESHA RAJESH 1613008002WL005116 00415 SBIN0070617 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 KL1613008002_200323APB_FTO_1143864 1613008002NRG23200320232167983 0277555952 20/03/2023 MINIMOL MINIMOL 1613008002WL084424 00415 SBIN0008626 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 KL1613008002_200323APB_FTO_1143864 1613008002NRG23200320232167984 0277555951 20/03/2023 MINIMOL MINIMOL 1613008002WL084424 00415 SBIN0008626 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 KL1613008002_260922APB_FTO_514866 1613008002NRG23240920220766362 5237451911 26/09/2022 VASANTHAKUMARI BABU VASANTHAKUMARI BABU 1613008002WL037544 00415 SBIN0070617 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 KL1613008002_270323APB_FTO_1193330 1613008002NRG23250320232233625 1689841927 27/03/2023 Rohini Rohini 1613008002WL087051 00127 FDRL0001290 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 KL1613008002_260522APB_FTO_136411 1613008002NRG23260520220065841 1891041448 26/05/2022 PRASANNA PRASANNA 1613008002WL006834 00415 SBIN0070617 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 KL1613008002_260522APB_FTO_136411 1613008002NRG23260520220065842 1891041439 26/05/2022 CHAKRAPANI CHAKRAPANI 1613008002WL006834 00415 SBIN0070617 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 KL1613008002_271222APB_FTO_874493 1613008002NRG23271220221442297 8304513421 27/12/2022 SEETHA SEETHA 1613008002WL063433 00415 SBIN0070617 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 KL1613008002_271222APB_FTO_874493 1613008002NRG23271220221442335 8304513342 27/12/2022 SARAYU SARAYU 1613008002WL063433 00415 SBIN0070617 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 KL1613008002_301222APB_FTO_888668 1613008002NRG23281220221450271 8317746412 30/12/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL063693 00415 SBIN0070617 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 KL1613003002_060323APB_FTO_1081889 1613003002NRG23030320231829624 0016272232 06/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL078356 00415 SBIN0070066 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 KL1613003002_071222APB_FTO_789856 1613003002NRG23071220221274745 8191277405 07/12/2022 BHAMINI BHAMINI 1613003002WL057449 00127 FDRL0001264 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 KL1613003002_100323APB_FTO_1090980 1613003002NRG23090320231851535 0062246238 10/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL079479 00415 SBIN0070066 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 KL1613003001_161222APB_FTO_824752 1613003001NRG23161220221340460 8259991377 16/12/2022 Arifa Beevi Arifa Beevi 1613003001WL060043 00415 SBIN0015785 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 KL1613003001_200323APB_FTO_1141793 1613003001NRG23180320232160706 0333628762 20/03/2023 PUSHPAKUMARI AMMA K PUSHPAKUMARI AMMA K 1613003001WL084147 00415 SBIN0070055 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185192 2488441530 21/06/2022 VASANTHA VASANTHA 1613007005WL013039 00176 IDIB000A175 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185201 2488441526 21/06/2022 SHEEBA SHEEBA 1613007005WL013039 00415 SBIN0071121 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 KL1613007005_210622APB_FTO_182048 1613007005NRG23200620220185202 2488441512 21/06/2022 INDIRA INDIRA 1613007005WL013039 00545 CSBK0000144 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383349 3319857814 20/07/2022 SANTHAKUMARI SANTHAKUMARI 1613007005WL021547 00415 SBIN0071121 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383350 3319857813 20/07/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL021547 00415 SBIN0071089 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383351 3319857789 20/07/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL021547 00545 CSBK0000144 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383352 3319857816 20/07/2022 SHEELA K SHEELA K 1613007005WL021547 00176 IDIB000A175 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383353 3319857796 20/07/2022 SHYAMALA SHYAMALA 1613007005WL021547 00545 CSBK0000144 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383357 3319857792 20/07/2022 SANTHAMMA B SANTHAMMA B 1613007005WL021547 00545 CSBK0000144 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383359 3319857794 20/07/2022 AMBIKA AMBIKA 1613007005WL021547 00545 CSBK0000144 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383364 3319857812 20/07/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL021547 00415 SBIN0071121 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383370 3319857811 20/07/2022 VASANTHA VASANTHA 1613007005WL021547 00176 IDIB000A175 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383378 3319857807 20/07/2022 SHEEBA SHEEBA 1613007005WL021547 00415 SBIN0071121 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 KL1613007005_200722APB_FTO_282580 1613007005NRG23200720220383379 3319857790 20/07/2022 INDIRA INDIRA 1613007005WL021547 00545 CSBK0000144 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 KL1613007005_310323APB_FTO_1231280 1613007005NRG23310320232305667 1877730702 31/03/2023 Surendran Surendran 1613007005WL090045 00078 CNRB0004212 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 KL1613008001_020422APB_FTO_7739 1613008001NRG22020420222521493 0915811529 02/04/2022 ROSAMMA DICRUZ ROSAMMA DICRUZ 1613008001WL111298 00415 SBIN0070617 3612 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 KL1613008001_150323APB_FTO_1105829 1613008001NRG23140320231887259 0364351208 15/03/2023 SUNITHA SUNITHA 1613008001WL080210 00468 UBIN0902772 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 KL1613008001_191122APB_FTO_718461 1613008001NRG23191120221121565 7197882980 19/11/2022 SURAJA SURAJA 1613008001WL052037 00468 UBIN0902772 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 KL1613003001_181122APB_FTO_714350 1613003001NRG23181120221115212 7197880092 18/11/2022 RADHIKA.R RADHIKA.R 1613003001WL051811 00415 SBIN0070055 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 KL1613003001_210323APB_FTO_1154177 1613003001NRG23210320232187441 0334894076 21/03/2023 Maya Maya 1613003001WL085212 00127 FDRL0001143 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 KL1613003001_210522APB_FTO_129683 1613003001NRG23210520220052628 1593538311 21/05/2022 Santhamma.V Santhamma.V 1613003001WL005842 00415 SBIN0070055 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 KL1613003001_211222APB_FTO_846775 1613003001NRG23211220221385620 8299431485 21/12/2022 Babu Babu 1613003001WL061505 00468 UBIN0573680 2177 01/02/2023 Dormant Account
5519 KL1613003001_220223APB_FTO_1055175 1613003001NRG23220220231770741 9301342240 22/02/2023 Pushpakumariamma Pushpakumariamma 1613003001WL076148 00415 SBIN0070055 2799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 KL1613003001_220223APB_FTO_1055175 1613003001NRG23220220231770770 9301342225 22/02/2023 LEELAMANI LEELAMANI 1613003001WL076148 00415 SBIN0015785 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 KL1613003001_221022APB_FTO_609886 1613003001NRG23221020220901633 7192608997 22/10/2022 RADHIKA.R RADHIKA.R 1613003001WL043796 00415 SBIN0070055 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 KL1613003001_230223APB_FTO_1059160 1613003001NRG23230220231786410 2798680792 23/02/2023 Pushpakumariamma Pushpakumariamma 1613003001WL076724 00415 SBIN0070055 2177 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 KL1613003001_231122APB_FTO_731691 1613003001NRG23231120221148799 8190938188 23/11/2022 Susamma Susamma 1613003001WL053046 00415 SBIN0015785 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 KL1613003001_231122APB_FTO_731691 1613003001NRG23231120221148803 8190938187 23/11/2022 Treessa Francis Treessa Francis 1613003001WL053046 00415 SBIN0015785 622 27/01/2023 Account closed
5525 KL1613003001_231122APB_FTO_731691 1613003001NRG23231120221148829 8190938201 23/11/2022 Lucy Netto Lucy Netto 1613003001WL053046 00415 SBIN0070055 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 KL1613003001_270622APB_FTO_186658 1613003001NRG23240620220208327 3413856043 27/06/2022 Clement Clement 1613003001WL014154 00127 FDRL0001143 2488 29/07/2022 Aadhaar Number not Mapped to Account Number
5527 KL1613003001_270622APB_FTO_186658 1613003001NRG23240620220208336 3413856040 27/06/2022 LUCY LUCY 1613003001WL014154 00468 UBIN0573680 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 KL1613003001_241122APB_FTO_736481 1613003001NRG23241120221158384 7199976666 24/11/2022 CLEMENT CLEMENT 1613003001WL053475 00468 UBIN0573680 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 KL1613003001_250323APB_FTO_1181189 1613003001NRG23250320232228584 0493199213 25/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL086859 00415 SBIN0070055 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 KL1613003001_270323APB_FTO_1194181 1613003001NRG23270320232243518 0493438880 27/03/2023 Sreeja Sreeja 1613003001WL087455 00468 UBIN0573680 2177 03/04/2023 Aadhaar Number not Mapped to Account Number
5531 KL1613003001_280622APB_FTO_188194 1613003001NRG23280620220227828 2812922365 28/06/2022 Sreeja Sreeja 1613003001WL015026 00415 SBIN0070055 2799 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 KL1613003001_281122APB_FTO_751935 1613003001NRG23281120221188668 7201879403 28/11/2022 CLEMENT CLEMENT 1613003001WL054481 00468 UBIN0573680 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 KL1613003001_290323FTO_1203939 1613003001NRG23290320232263523 0492880080 29/03/2023 Sakunthala Sakunthala 1613003001WL088278 00415 SBIN0070055 1244 03/04/2023 Account closed
5534 KL1613008001_221022APB_FTO_610063 1613008001NRG23221020220901573 7192636566 22/10/2022 SURAJA SURAJA 1613008001WL043794 00468 UBIN0902772 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 KL1613008001_240123APB_FTO_983265 1613008001NRG23230120231668277 8464948234 24/01/2023 PRABHA P PRABHA P 1613008001WL071330 00468 UBIN0902772 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 KL1613008001_240123APB_FTO_983265 1613008001NRG23230120231668279 8464948206 24/01/2023 SISILY CRUZ P SISILY CRUZ P 1613008001WL071330 00415 SBIN0008626 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 KL1613008001_261222APB_FTO_871308 1613008001NRG23261220221434269 8317912425 26/12/2022 AMBILI AMBILI 1613008001WL063186 00468 UBIN0902772 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 KL1613008001_010223APB_FTO_1016043 1613008001NRG23280120231703049 8589441329 01/02/2023 KRISHNAKUMARI B KRISHNAKUMARI B 1613008001WL072545 00468 UBIN0904112 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 KL1613008001_281022APB_FTO_629853 1613008001NRG23281020220945207 7193299612 28/10/2022 SUJA S SUJA S 1613008001WL045559 00468 UBIN0904112 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 KL1613008001_291122APB_FTO_757110 1613008001NRG23291120221198260 7201892077 29/11/2022 SURAJA SURAJA 1613008001WL054900 00468 UBIN0902772 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 KL1613008002_010422APB_FTO_1572 1613008002NRG22010420222513346 0917365912 01/04/2022 BHASURA THANKAPPAN BHASURA THANKAPPAN 1613008002WL110940 00415 SBIN0070617 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 KL1613008002_040822FTO_336328 1613008002NRG22020620222526248 4024786326 04/08/2022 MARIAMMA ALBERT MARIAMMA ALBERT 1613008WL0111667 00415 SBIN0070617 1204 19/08/2022 Account closed
5543 KL1613008002_040822FTO_336328 1613008002NRG22020620222526249 4024786325 04/08/2022 MARIAMMA ALBERT MARIAMMA ALBERT 1613008WL0111667 00415 SBIN0070617 1806 19/08/2022 Account closed
5544 KL1613008002_040822FTO_336328 1613008002NRG22020620222526250 4024786324 04/08/2022 MARIAMMA ALBERT MARIAMMA ALBERT 1613008WL0111667 00415 SBIN0070617 1204 19/08/2022 Account closed
5545 KL1613008002_190522FTO_125231 1613008002NRG22190520222524601 1593116811 19/05/2022 SUBHADRA RAJENDRAN SUBHADRA RAJENDRAN 1613008WL0111575 00415 SBIN0070617 1746 26/05/2022 Account closed
5546 KL1613008002_010422APB_FTO_626 1613008002NRG22310320222504312 0915777016 01/04/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL110436 00415 SBIN0070617 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 KL1613008002_031122APB_FTO_656522 1613008002NRG23011120220970578 7193964666 03/11/2022 MINI CHANDRAN MINI CHANDRAN 1613008002WL046435 00415 SBIN0008626 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 KL1613008002_011122APB_FTO_647051 1613008002NRG23011120220971010 7194085152 01/11/2022 LATHA LATHA 1613008002WL046448 00415 SBIN0070617 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 KL1613008002_011122APB_FTO_647051 1613008002NRG23011120220971012 7194085210 01/11/2022 SUSEELA D SUSEELA D 1613008002WL046448 00415 SBIN0070617 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 KL1613008002_031022APB_FTO_545876 1613008002NRG23031020220801031 5339452146 03/10/2022 VASANTHAKUMARI BABU VASANTHAKUMARI BABU 1613008002WL039374 00415 SBIN0070617 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 KL1613002008_241122APB_FTO_738950 1613002008NRG23241120221162428 7199893987 24/11/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL053596 00415 SBIN0070724 311 16/12/2022 Account closed
5552 KL1613002008_270323APB_FTO_1191604 1613002008NRG23270320232241916 0498932301 27/03/2023 SINDHU M SINDHU M 1613002008WL087397 00415 SBIN0070724 2177 03/04/2023 Aadhaar Number not Mapped to Account Number
5553 KL1613002008_281222FTO_877874 1613002008NRG23281220221450842 8304073839 28/12/2022 SHYLA SHYLA 1613002WL0063717 00555 YESB0KLMDCB 1244 01/02/2023 Account closed
5554 KL1613002008_281222FTO_877874 1613002008NRG23281220221450843 8304073840 28/12/2022 SHYLA SHYLA 1613002WL0063717 00555 YESB0KLMDCB 1244 01/02/2023 Account closed
5555 KL1613002008_281222FTO_877874 1613002008NRG23281220221450844 8304073835 28/12/2022 SHYLA SHYLA 1613002WL0063717 00555 YESB0KLMDCB 1555 01/02/2023 Account closed
5556 KL1613002008_281222FTO_877874 1613002008NRG23281220221450845 8304073836 28/12/2022 SHYLA SHYLA 1613002WL0063717 00555 YESB0KLMDCB 1555 01/02/2023 Account closed
5557 KL1613002008_281222FTO_877874 1613002008NRG23281220221450846 8304073837 28/12/2022 SHYLA SHYLA 1613002WL0063717 00555 YESB0KLMDCB 933 01/02/2023 Account closed
5558 KL1613002008_281222FTO_877874 1613002008NRG23281220221450847 8304073841 28/12/2022 SHYLA SHYLA 1613002WL0063717 00555 YESB0KLMDCB 311 01/02/2023 Account closed
5559 KL1613002008_281222FTO_877874 1613002008NRG23281220221450848 8304073838 28/12/2022 SHYLA SHYLA 1613002WL0063717 00555 YESB0KLMDCB 1866 01/02/2023 Account closed
5560 KL1613002008_291022APB_FTO_634887 1613002008NRG23291020220954732 7193144590 29/10/2022 NASSAR NASSAR 1613002008WL045890 00415 SBIN0070724 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 KL1613002008_291022APB_FTO_634887 1613002008NRG23291020220954737 7193144593 29/10/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL045890 00415 SBIN0070724 1555 15/12/2022 Account closed
5562 KL1613002008_301122APB_FTO_761716 1613002008NRG23301120221206290 7202670327 30/11/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL055198 00415 SBIN0070724 1866 16/12/2022 Account closed
5563 KL1613003005_250522FTO_134157 1613003000NRG23250520220060861 N0622000044FB 25/05/2022 Sajitha Sajitha 1613003WL006468 00176 IDIB000T061 1555 06/06/2022 No Such Account
5564 KL1613003001_051122APB_FTO_663921 1613003001NRG23051120221009716 7194958533 05/11/2022 RADHIKA.R RADHIKA.R 1613003001WL047964 00415 SBIN0070055 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 KL1613003001_060722APB_FTO_224397 1613003001NRG23060720220294737 3005854916 06/07/2022 Anandhavally Anandhavally 1613003001WL017953 00127 FDRL0001143 622 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 KL1613007005_050922APB_FTO_476016 1613007005NRG23050920220724740 5230962942 05/09/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL035410 00545 CSBK0000144 3110 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 KL1613007005_050922APB_FTO_476016 1613007005NRG23050920220724741 5230962974 05/09/2022 SHEELA K SHEELA K 1613007005WL035410 00176 IDIB000A175 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 KL1613007005_050922APB_FTO_476016 1613007005NRG23050920220724742 5230962948 05/09/2022 SHYAMALA SHYAMALA 1613007005WL035410 00545 CSBK0000144 3110 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 KL1613007005_050922APB_FTO_476016 1613007005NRG23050920220724747 5230962946 05/09/2022 AMBIKA AMBIKA 1613007005WL035410 00545 CSBK0000144 2799 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 KL1613007005_050922APB_FTO_476016 1613007005NRG23050920220724752 5230962970 05/09/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL035410 00415 SBIN0071121 3110 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 KL1613007005_050922APB_FTO_476016 1613007005NRG23050920220724759 5230962969 05/09/2022 VASANTHA VASANTHA 1613007005WL035410 00176 IDIB000A175 3110 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 KL1613007005_050922APB_FTO_476016 1613007005NRG23050920220724766 5230962965 05/09/2022 SHEEBA SHEEBA 1613007005WL035410 00415 SBIN0071121 2799 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 KL1613002008_300123APB_FTO_1008374 1613002008NRG23300120231721691 8467565256 30/01/2023 SINDHU M SINDHU M 1613002008WL073184 00415 SBIN0070724 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
5574 KL1613002008_300123APB_FTO_1008374 1613002008NRG23300120231721740 8467565281 30/01/2023 RATNAMMA RATNAMMA 1613002008WL073184 00127 FDRL0001084 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
5575 KL1613002008_300123APB_FTO_1008374 1613002008NRG23300120231721747 8467565245 30/01/2023 HAYARNNISA HAYARNNISA 1613002008WL073184 00078 CNRB0004668 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 KL1613002008_011222APB_FTO_766416 1613002008NRG23301120221207467 7202692741 01/12/2022 SINDHU M SINDHU M 1613002008WL055248 00415 SBIN0070724 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
5577 KL1613002008_011222APB_FTO_766416 1613002008NRG23301120221207468 7202692742 01/12/2022 SINDHU M SINDHU M 1613002008WL055248 00415 SBIN0070724 311 15/12/2022 Aadhaar Number not Mapped to Account Number
5578 KL1613002008_011222APB_FTO_766416 1613002008NRG23301120221207558 7202692698 01/12/2022 RATNAMMA RATNAMMA 1613002008WL055248 00127 FDRL0001084 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
5579 KL1613002008_011222APB_FTO_766416 1613002008NRG23301120221207559 7202692699 01/12/2022 RATNAMMA RATNAMMA 1613002008WL055248 00127 FDRL0001084 311 15/12/2022 Aadhaar Number not Mapped to Account Number
5580 KL1613002008_011222APB_FTO_766416 1613002008NRG23301120221207572 7202692724 01/12/2022 HAYARNNISA HAYARNNISA 1613002008WL055248 00078 CNRB0004668 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 KL1613002008_011222APB_FTO_766416 1613002008NRG23301120221207573 7202692725 01/12/2022 HAYARNNISA HAYARNNISA 1613002008WL055248 00078 CNRB0004668 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 KL1613003001_010822APB_FTO_322890 1613003001NRG23010820220481549 3595235838 01/08/2022 Mayadevi Mayadevi 1613003001WL025252 00415 SBIN0070055 2799 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 KL1613003001_010822APB_FTO_322890 1613003001NRG23010820220481554 3595235833 01/08/2022 Sindhu .G Sindhu .G 1613003001WL025252 00415 SBIN0070055 2799 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 KL1613003001_010822APB_FTO_322890 1613003001NRG23010820220481622 3595235892 01/08/2022 SANTHAMMA.V SANTHAMMA.V 1613003001WL025252 00468 UBIN0573680 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 KL1613003001_030323APB_FTO_1074736 1613003001NRG23020320231812571 0361242193 03/03/2023 Ganga Ganga 1613003001WL077992 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 KL1613003001_030323APB_FTO_1074736 1613003001NRG23020320231812572 0361242194 03/03/2023 Ganga Ganga 1613003001WL077992 00127 FDRL0001143 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 KL1613003001_030323APB_FTO_1074736 1613003001NRG23020320231812573 0361242195 03/03/2023 Ganga Ganga 1613003001WL077992 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 KL1613003001_060323APB_FTO_1083303 1613003001NRG23030320231835316 0359135694 06/03/2023 Ganga Ganga 1613003001WL078535 00127 FDRL0001143 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 KL1613003001_061022APB_FTO_546727 1613003001NRG23051020220802960 5477420655 06/10/2022 Jalaja Jalaja 1613003001WL039430 00127 FDRL0001143 1555 12/10/2022 Participant not mapped to the product
5590 KL1613003001_080722APB_FTO_234212 1613003001NRG23080720220305670 3032308446 08/07/2022 Mayadevi.S Mayadevi.S 1613003001WL018423 00415 SBIN0070055 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 KL1613003001_080722APB_FTO_234212 1613003001NRG23080720220305675 3032308485 08/07/2022 Sindhu Sindhu 1613003001WL018423 00415 SBIN0070055 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 KL1613008002_041122APB_FTO_660835 1613008002NRG23031120220993008 7193906896 04/11/2022 SUBHADRA SUBHADRA 1613008002WL047309 00415 SBIN0008626 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 KL1613008002_080323APB_FTO_1088618 1613008002NRG23070320231845200 0016267541 08/03/2023 RAJANI RAJANI 1613008002WL079134 00078 CNRB0002320 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 KL1613003001_291222APB_FTO_882406 1613003001NRG23291220221460235 8317938994 29/12/2022 Arifa Beevi Arifa Beevi 1613003001WL064056 00415 SBIN0015785 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 KL1613003001_301222APB_FTO_890814 1613003001NRG23291220221472180 8317932951 30/12/2022 Sreeja Sreeja 1613003001WL064472 00048 BKID0008472 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 KL1613003001_310123APB_FTO_1012910 1613003001NRG23310120231732847 8470196470 31/01/2023 MAYADEVI S MAYADEVI S 1613003001WL073615 00468 UBIN0554235 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 KL1613003002_040822FTO_340190 1613003002NRG22040820222531963 4026077030 04/08/2022 BHARATHY P BHARATHY P 1613003WL0111846 00127 FDRL0001264 1505 19/08/2022 No Such Account
5598 KL1613003002_050422APB_FTO_11806 1613003002NRG22050420222523521 1220969893 05/04/2022 SUMANGALA SUMANGALA 1613003002WL111384 00127 FDRL0001264 903 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 KL1613003002_030822APB_FTO_334894 1613003002NRG23020820220499624 4027387505 03/08/2022 Selin Yesudhasan Selin Yesudhasan 1613003002WL025979 00415 SBIN0070066 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 KL1613003002_060323APB_FTO_1082080 1613003002NRG23060320231840700 0016172924 06/03/2023 AGNES AGNES 1613003002WL078868 00127 FDRL0001264 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
5601 KL1613003002_090123APB_FTO_924837 1613003002NRG23070120231545376 8306907540 09/01/2023 SALINI SALINI 1613003002WL067021 00415 SBIN0070066 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 KL1613003002_071222APB_FTO_789315 1613003002NRG23071220221273664 8191345646 07/12/2022 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL057392 00415 SBIN0070066 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 KL1613003002_100323APB_FTO_1093877 1613003002NRG23100320231856587 0062258029 10/03/2023 MINI MINI 1613003002WL079758 00127 FDRL0001264 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 KL1613003002_101022APB_FTO_561788 1613003002NRG23101020220827281 5576805506 10/10/2022 BHAMINI BHAMINI 1613003002WL040501 00127 FDRL0001264 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 KL1613003002_120522APB_FTO_114582 1613003002NRG23120520220031708 1595729672 12/05/2022 JULIAN JULIAN 1613003002WL004106 00127 FDRL0001264 4354 26/05/2022 Aadhaar Number not Mapped to Account Number
5606 KL1613003002_150223APB_FTO_1044979 1613003002NRG23150220231760410 9092431425 15/02/2023 SALINI SALINI 1613003002WL075441 00415 SBIN0070066 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 KL1613003002_160223APB_FTO_1045698 1613003002NRG23160220231761782 9180754257 16/02/2023 SALINI SALINI 1613003002WL075542 00415 SBIN0070066 1244 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 KL1613003002_160323APB_FTO_1123280 1613003002NRG23160320232127024 0272245736 16/03/2023 MINI MINI 1613003002WL082993 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 KL1613003002_170323APB_FTO_1129169 1613003002NRG23170320232144850 0272511758 17/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL083503 00415 SBIN0070066 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 KL1613003002_181022APB_FTO_592645 1613003002NRG23171020220862697 7192791122 18/10/2022 LATHIKA LATHIKA 1613003002WL042186 00415 SBIN0015785 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 KL1613007005_050922APB_FTO_476016 1613007005NRG23050920220724767 5230962943 05/09/2022 INDIRA INDIRA 1613007005WL035410 00545 CSBK0000144 2799 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 KL1613007005_050922APB_FTO_476073 1613007005NRG23050920220724843 5236589392 05/09/2022 Reshma Reshma 1613007005WL035413 00415 SBIN0012316 2799 06/10/2022 Participant not mapped to the product
5613 KL1613007005_060822APB_FTO_355647 1613007005NRG23060820220539481 4027273312 06/08/2022 USHA S USHA S 1613007005WL027564 00545 CSBK0000144 3110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416863 3387580898 23/07/2022 SANTHAKUMARI SANTHAKUMARI 1613007005WL022844 00415 SBIN0071121 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416864 3387580888 23/07/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL022844 00415 SBIN0071089 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416865 3387580837 23/07/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL022844 00545 CSBK0000144 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416866 3387580883 23/07/2022 SHEELA K SHEELA K 1613007005WL022844 00176 IDIB000A175 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416867 3387580844 23/07/2022 SHYAMALA SHYAMALA 1613007005WL022844 00545 CSBK0000144 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416871 3387580840 23/07/2022 SANTHAMMA B SANTHAMMA B 1613007005WL022844 00545 CSBK0000144 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416873 3387580842 23/07/2022 AMBIKA AMBIKA 1613007005WL022844 00545 CSBK0000144 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416878 3387580900 23/07/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL022844 00415 SBIN0071121 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 KL1613003001_071122APB_FTO_667809 1613003001NRG23071120221016645 7194691489 07/11/2022 Mayadevi Mayadevi 1613003001WL048195 00415 SBIN0070055 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 KL1613003001_150323APB_FTO_1111236 1613003001NRG23140320232006547 0359103464 15/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL080693 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 KL1613003001_150323APB_FTO_1111236 1613003001NRG23140320232006548 0359103465 15/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL080693 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 KL1613003001_150323APB_FTO_1111236 1613003001NRG23140320232006549 0359103466 15/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL080693 00127 FDRL0001143 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 KL1613003001_150323APB_FTO_1111236 1613003001NRG23140320232006550 0359103467 15/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL080693 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 KL1613003001_150323APB_FTO_1106999 1613003001NRG23140320232009235 0360541277 15/03/2023 Treessa Francis Treessa Francis 1613003001WL080713 00127 FDRL0001143 1555 31/03/2023 Account closed
5628 KL1613003001_150323APB_FTO_1111522 1613003001NRG23140320232013499 0359098583 15/03/2023 Laila Laila 1613003001WL080763 00468 UBIN0573680 2100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 KL1613003001_150323APB_FTO_1111522 1613003001NRG23140320232013500 0359098584 15/03/2023 Laila Laila 1613003001WL080763 00468 UBIN0573680 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 KL1613003001_140622APB_FTO_170796 1613003001NRG23140620220151058 2365330265 14/06/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL011357 00078 CNRB0006251 622 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 KL1613003001_140722APB_FTO_257927 1613003001NRG23140720220345555 3187746972 14/07/2022 Vijayamma Vijayamma 1613003001WL019977 00176 IDIB000K024 933 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 KL1613003001_151122APB_FTO_697746 1613003001NRG23151120221079002 7196198575 15/11/2022 Susamma Susamma 1613003001WL050518 00415 SBIN0015785 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 KL1613003001_151122APB_FTO_697746 1613003001NRG23151120221079006 7196198574 15/11/2022 Treessa Francis Treessa Francis 1613003001WL050518 00415 SBIN0015785 2177 15/12/2022 Account closed
5634 KL1613003001_151122APB_FTO_697746 1613003001NRG23151120221079036 7196198586 15/11/2022 Lucy Netto Lucy Netto 1613003001WL050518 00415 SBIN0070055 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 KL1613003001_160622FTO_175583 1613003001NRG23160620220165323 2459063020 16/06/2022 Manju Manju 1613003001WL012037 00415 SBIN0070055 1244 24/06/2022 Account closed
5636 KL1613003001_161222APB_FTO_824919 1613003001NRG23161220221339768 8259989070 16/12/2022 Santha Santha 1613003001WL060011 00468 UBIN0573680 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 KL1613003001_180123APB_FTO_957557 1613003001NRG23170120231605753 8462663849 18/01/2023 Mayadevi Mayadevi 1613003001WL069108 00415 SBIN0070055 2488 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 KL1613003001_170622APB_FTO_177080 1613003001NRG23170620220169228 2459749069 17/06/2022 Radika Radika 1613003001WL012207 00415 SBIN0070055 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 KL1613003001_181122APB_FTO_712653 1613003001NRG23181120221114910 7197646130 18/11/2022 Haridevi.J Haridevi.J 1613003001WL051797 00415 SBIN0070055 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 KL1613003001_181122APB_FTO_712653 1613003001NRG23181120221114969 7197646083 18/11/2022 Lillykutty Lillykutty 1613003001WL051797 00415 SBIN0015785 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416883 3387580891 23/07/2022 VASANTHA VASANTHA 1613007005WL022844 00176 IDIB000A175 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416891 3387580896 23/07/2022 SHEEBA SHEEBA 1613007005WL022844 00415 SBIN0071121 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 KL1613007005_230722APB_FTO_295633 1613007005NRG23230720220416892 3387580838 23/07/2022 INDIRA INDIRA 1613007005WL022844 00545 CSBK0000144 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 KL1613007005_310323APB_FTO_1232732 1613007005NRG23290320232278320 1877638581 31/03/2023 Sindhu A Sindhu A 1613007005WL088855 00127 FDRL0001326 2177 26/05/2023 Aadhaar Number not Mapped to Account Number
5645 KL1613007005_011022APB_FTO_539546 1613007005NRG23300920220786600 5341046179 01/10/2022 BEEMA BEEMA 1613007005WL038595 00089 CBIN0284357 2488 08/10/2022 Participant not mapped to the product
5646 KL1613008001_020323APB_FTO_1071952 1613008001NRG23010320231802882 0013962080 02/03/2023 SUMI SUMI 1613008001WL077664 00468 UBIN0902772 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 KL1613008001_030123APB_FTO_900788 1613008001NRG23030120231500609 8305681816 03/01/2023 PRABHA P PRABHA P 1613008001WL065382 00468 UBIN0902772 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 KL1613008001_030123APB_FTO_900788 1613008001NRG23030120231500612 8305681835 03/01/2023 SISILY CRUZ P SISILY CRUZ P 1613008001WL065382 00415 SBIN0008626 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 KL1613008001_040123APB_FTO_905870 1613008001NRG23040120231513708 8306736583 04/01/2023 Sumi Sumi 1613008001WL065890 00468 UBIN0902772 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 KL1613008001_040123APB_FTO_905870 1613008001NRG23040120231513732 8306736577 04/01/2023 SMITHA S SMITHA S 1613008001WL065890 00468 UBIN0902772 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
5651 KL1613008001_100822APB_FTO_368673 1613008001NRG23080820220552982 4118752655 10/08/2022 Renju L Renju L 1613008001WL028171 00468 UBIN0904112 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 KL1613008001_140323APB_FTO_1101763 1613008001NRG23140320231890077 0359096043 14/03/2023 ASWANI S ASWANI S 1613008001WL080215 00078 CNRB0002896 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 KL1613008001_221022APB_FTO_610261 1613008001NRG23221020220901702 7192750231 22/10/2022 SEEMA CLEETUS SEEMA CLEETUS 1613008001WL043797 00415 SBIN0070617 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 KL1613008001_221022APB_FTO_610721 1613008001NRG23221020220902691 7192694303 22/10/2022 B SUNANDHA B SUNANDHA 1613008001WL043828 00468 UBIN0902772 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 KL1613008001_261022APB_FTO_621192 1613008001NRG23261020220927958 7193261149 26/10/2022 Nisha P Nisha P 1613008001WL044861 00468 UBIN0902772 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 KL1613008001_271222APB_FTO_874629 1613008001NRG23271220221444743 8304213879 27/12/2022 Sumi Sumi 1613008001WL063486 00468 UBIN0902772 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 KL1613008001_281022APB_FTO_630049 1613008001NRG23281020220944977 7193167937 28/10/2022 RENJINI RENJINI 1613008001WL045551 00468 UBIN0904112 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 KL1613008002_060422APB_FTO_13521 1613008002NRG22300320222480419 1220971080 06/04/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL109162 00415 SBIN0070617 2037 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 KL1613003001_190722APB_FTO_274399 1613003001NRG23190720220372867 3304611532 19/07/2022 Ponnappan chettiar Ponnappan chettiar 1613003001WL021124 00127 FDRL0001143 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 KL1613003001_200323APB_FTO_1142361 1613003001NRG23200320232166140 0333634761 20/03/2023 Girija Girija 1613003001WL084331 00468 UBIN0573680 2799 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 KL1613003001_211222APB_FTO_846638 1613003001NRG23211220221385499 8301681535 21/12/2022 Susamma Susamma 1613003001WL061502 00415 SBIN0015785 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 KL1613003001_211222APB_FTO_846638 1613003001NRG23211220221385504 8301681534 21/12/2022 Treessa Francis Treessa Francis 1613003001WL061502 00415 SBIN0015785 1866 01/02/2023 Account closed
5663 KL1613003001_211222APB_FTO_846638 1613003001NRG23211220221385520 8301681524 21/12/2022 littleflower littleflower 1613003001WL061502 00127 FDRL0001143 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
5664 KL1613003001_211222APB_FTO_846638 1613003001NRG23211220221385537 8301681549 21/12/2022 Lucy Netto Lucy Netto 1613003001WL061502 00415 SBIN0070055 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 KL1613003001_220323APB_FTO_1156116 1613003001NRG23220320232191540 0333572107 22/03/2023 Anithakumari Anithakumari 1613003001WL085394 00415 SBIN0015785 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 KL1613003001_230622APB_FTO_184438 1613003001NRG23230620220202465 2609481785 23/06/2022 Anandhavally Anandhavally 1613003001WL013875 00127 FDRL0001143 933 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 KL1613003001_261122APB_FTO_745891 1613003001NRG23261120221174735 7201922527 26/11/2022 Haridevi.J Haridevi.J 1613003001WL054050 00415 SBIN0070055 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 KL1613003001_261122APB_FTO_745891 1613003001NRG23261120221174794 7201922484 26/11/2022 Lillykutty Lillykutty 1613003001WL054050 00415 SBIN0015785 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 KL1613003001_261122APB_FTO_748110 1613003001NRG23261120221179450 7201823026 26/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL054176 00078 CNRB0006251 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 KL1613003001_270123APB_FTO_993722 1613003001NRG23270120231693400 8522918783 27/01/2023 Leelamani Leelamani 1613003001WL072189 00415 SBIN0015785 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 KL1613003001_310123APB_FTO_1010952 1613003001NRG23310120231728510 8470194280 31/01/2023 Sivanandan Sivanandan 1613003001WL073456 00415 SBIN0015785 1555 04/02/2023 Dormant Account
5672 KL1613003002_211122FTO_723055 1613003002NRG22211120222536373 7199779881 21/11/2022 PRASANNA PRASANNA 1613003WL0112085 00176 IDIB000C186 602 15/12/2022 A/c Blocked or Frozen
5673 KL1613003002_211122FTO_723055 1613003002NRG22211120222536374 7199779882 21/11/2022 PRASANNA PRASANNA 1613003WL0112085 00176 IDIB000C186 1505 15/12/2022 A/c Blocked or Frozen
5674 KL1613003002_211122FTO_723055 1613003002NRG22211120222536375 7199779883 21/11/2022 PRASANNA PRASANNA 1613003WL0112085 00176 IDIB000C186 1204 15/12/2022 A/c Blocked or Frozen
5675 KL1613003002_020722APB_FTO_205451 1613003002NRG23010720220248093 2917027381 02/07/2022 JULIAN JULIAN 1613003002WL015985 00045 BARB0VJNEEN 3732 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 KL1613003002_060123APB_FTO_917644 1613003002NRG23060120231532474 8306920797 06/01/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL066559 00415 SBIN0070066 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 KL1613003002_071222APB_FTO_789550 1613003002NRG23071220221272393 8195978680 07/12/2022 SUSHAMA SUSHAMA 1613003002WL057354 00127 FDRL0001264 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 KL1613003002_090922APB_FTO_487412 1613003002NRG23090920220749909 5231009234 09/09/2022 OMANAKUTTAN PILLAI K OMANAKUTTAN PILLAI K 1613003002WL036331 00127 FDRL0001264 311 06/10/2022 Participant not mapped to the product
5679 KL1613008002_010422APB_FTO_490 1613008002NRG22300320222480809 0917332029 01/04/2022 VASANTHAKUMARI BABU VASANTHAKUMARI BABU 1613008002WL109181 00415 SBIN0070617 1164 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 KL1613008002_060422APB_FTO_13521 1613008002NRG22300320222486587 1220971082 06/04/2022 BHASURA THANKAPPAN BHASURA THANKAPPAN 1613008002WL109491 00415 SBIN0070617 2037 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 KL1613008002_060422APB_FTO_13521 1613008002NRG22310320222499124 1220971079 06/04/2022 SUBHADRA RAJENDRAN SUBHADRA RAJENDRAN 1613008002WL110180 00415 SBIN0070617 1746 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 KL1613008002_030323APB_FTO_1074573 1613008002NRG23020320231812609 1689908408 03/03/2023 SUBHADRA SUBHADRA 1613008002WL077993 00415 SBIN0008626 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 KL1613008002_030323APB_FTO_1074573 1613008002NRG23020320231812610 1689908407 03/03/2023 SUBHADRA SUBHADRA 1613008002WL077993 00415 SBIN0008626 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 KL1613008002_031022APB_FTO_545961 1613008002NRG23031020220801625 5339377241 03/10/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL039395 00415 SBIN0070617 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 KL1613008002_060123APB_FTO_913986 1613008002NRG23040120231519003 8305807049 06/01/2023 SANTHAMMA S SANTHAMMA S 1613008002WL066114 00415 SBIN0070617 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 KL1613008002_060123APB_FTO_913986 1613008002NRG23040120231519033 8305807044 06/01/2023 RAJAMMA SANKARAN RAJAMMA SANKARAN 1613008002WL066114 00415 SBIN0070617 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 KL1613008002_110422APB_FTO_22564 1613008002NRG23050420220000042 1221056840 11/04/2022 SAREESHA RAJESH SAREESHA RAJESH 1613008002WL00003 00415 SBIN0070617 873 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 KL1613008002_100323APB_FTO_1093123 1613008002NRG23070320231846223 0062666001 10/03/2023 RAJAMMA SANKARAN RAJAMMA SANKARAN 1613008002WL079188 00415 SBIN0070617 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 KL1613008002_081122APB_FTO_671982 1613008002NRG23071120221015203 7194624057 08/11/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL048143 00415 SBIN0070617 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 KL1613008002_140323APB_FTO_1101473 1613008002NRG23140320231880347 0364224876 14/03/2023 PUSHPAVALLY PUSHPAVALLY 1613008002WL080182 00415 SBIN0070617 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 KL1613008002_140323APB_FTO_1101473 1613008002NRG23140320231880348 0364224875 14/03/2023 PUSHPAVALLY PUSHPAVALLY 1613008002WL080182 00415 SBIN0070617 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 KL1613008002_160323APB_FTO_1124198 1613008002NRG23140320232010172 0272413187 16/03/2023 LATHA G LATHA G 1613008002WL080720 00415 SBIN0070617 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 KL1613008002_191122APB_FTO_715696 1613008002NRG23181120221113330 7200075365 19/11/2022 SARAYU RAJENDRAN SARAYU RAJENDRAN 1613008002WL051738 00415 SBIN0070617 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 KL1613008002_191122APB_FTO_715696 1613008002NRG23181120221113340 7200075386 19/11/2022 SUSHAMA SUSHAMA 1613008002WL051738 00415 SBIN0070617 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 KL1613008002_190522FTO_125203 1613008002NRG23190520220041317 1593124598 19/05/2022 LAATHA G LAATHA G 1613008WL0005291 00415 SBIN0070617 1555 26/05/2022 Account closed
5696 KL1613008002_190522FTO_125203 1613008002NRG23190520220041318 1593124599 19/05/2022 LAATHA G LAATHA G 1613008WL0005291 00415 SBIN0070617 2177 26/05/2022 Account closed
5697 KL1613003002_100123APB_FTO_929790 1613003002NRG23100120231557924 8308603697 10/01/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL067420 00415 SBIN0070066 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 KL1613003002_141122APB_FTO_696243 1613003002NRG23121120221061833 7196137338 14/11/2022 SUDHAMANI SUDHAMANI 1613003002WL049876 00127 FDRL0001264 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 KL1613003002_141122APB_FTO_696182 1613003002NRG23141120221071856 7196288514 14/11/2022 ASOKA KUMARI ASOKA KUMARI 1613003002WL050236 00415 SBIN0070066 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 KL1613003002_160323APB_FTO_1123250 1613003002NRG23160320232126027 0272243309 16/03/2023 YAMUNA YAMUNA 1613003002WL082957 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 KL1613003002_160323APB_FTO_1123360 1613003002NRG23160320232126394 0272249471 16/03/2023 YAMUNA YAMUNA 1613003002WL082969 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 KL1613003002_180323APB_FTO_1134473 1613003002NRG23170320232152059 0333512303 18/03/2023 AGNES AGNES 1613003002WL083760 00127 FDRL0001264 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
5703 KL1613003002_220323APB_FTO_1162087 1613003002NRG23210320232186407 0277526130 22/03/2023 MINI MINI 1613003002WL085164 00127 FDRL0001264 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 KL1613003002_280123APB_FTO_1001621 1613003002NRG23280120231706097 8470189600 28/01/2023 BHAMINI BHAMINI 1613003002WL072662 00127 FDRL0001264 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 KL1613003002_280123APB_FTO_1001621 1613003002NRG23280120231706107 8470189596 28/01/2023 SUSHAMA SUSHAMA 1613003002WL072662 00127 FDRL0001264 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 KL1613003002_020223APB_FTO_1021484 1613003002NRG23300120231722863 8604074079 02/02/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL073233 00415 SBIN0070066 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 KL1613003003_030323APB_FTO_1075774 1613003003NRG23020320231807438 0014472938 03/03/2023 Nisha Nisha 1613003003WL077873 00048 BKID0008472 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 KL1613003003_030323APB_FTO_1075774 1613003003NRG23020320231807466 0014472890 03/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL077873 00415 SBIN0070055 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
5709 KL1613003003_030323APB_FTO_1075774 1613003003NRG23020320231807486 0014472939 03/03/2023 Naseema Naseema 1613003003WL077873 00048 BKID0008472 2488 22/03/2023 Aadhaar Number not Mapped to Account Number
5710 KL1613003003_030123APB_FTO_900406 1613003003NRG23030120231496499 8305670472 03/01/2023 Sabeena S Sabeena S 1613003003WL065247 00415 SBIN0070056 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 KL1613003003_030922APB_FTO_466488 1613003003NRG23030920220710541 5129264153 03/09/2022 Thankamani Thankamani 1613003003WL034913 00048 BKID0008472 1866 01/10/2022 Participant not mapped to the product
5712 KL1613003003_050822APB_FTO_346159 1613003003NRG23050820220528877 4025908698 05/08/2022 Kumari Kumari 1613003003WL027124 00048 BKID0008472 1555 19/08/2022 Aadhaar Number not Mapped to Account Number
5713 KL1613003003_090622APB_FTO_163735 1613003003NRG23090620220131846 2320438066 09/06/2022 Smitha K Smitha K 1613003003WL010315 00468 UBIN0916269 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 KL1613003003_110822APB_FTO_377634 1613003003NRG23110820220581098 4118936611 11/08/2022 Omana L Omana L 1613003003WL029310 00415 SBIN0070055 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 KL1613003003_111022APB_FTO_567452 1613003003NRG23111020220835022 5625493857 11/10/2022 Smitha K Smitha K 1613003003WL040882 00468 UBIN0916269 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 KL1613003003_130323APB_FTO_1096676 1613003003NRG23130320231860078 0355882444 13/03/2023 Nisha Nisha 1613003003WL079940 00048 BKID0008472 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 KL1613003003_130323APB_FTO_1096676 1613003003NRG23130320231860104 0355882401 13/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL079940 00415 SBIN0070055 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
5718 KL1613003003_130323APB_FTO_1096676 1613003003NRG23130320231860124 0355882443 13/03/2023 Naseema Naseema 1613003003WL079940 00048 BKID0008472 2488 31/03/2023 Aadhaar Number not Mapped to Account Number
5719 KL1613003003_131222APB_FTO_812753 1613003003NRG23131220221320210 8259094298 13/12/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL059209 00048 BKID0008472 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 KL1613003003_140323APB_FTO_1102204 1613003003NRG23140320231926678 0272578595 14/03/2023 SOUMYA BABU SOUMYA BABU 1613003003WL080296 00048 BKID0008472 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
5721 KL1613003003_150323APB_FTO_1106255 1613003003NRG23140320231948812 0272474327 15/03/2023 LUCY LUCY 1613003003WL080361 00048 BKID0008472 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 KL1613003003_160922APB_FTO_498666 1613003003NRG23160920220754965 5232125318 16/09/2022 Thankamani Thankamani 1613003003WL036750 00048 BKID0008472 1244 06/10/2022 Participant not mapped to the product
5723 KL1613002008_210123APB_FTO_975956 1613002008NRG23210120231657682 8464793498 21/01/2023 SHYLA SHYLA 1613002008WL070929 00555 YESB0KLMDCB 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
5724 KL1613002008_220223APB_FTO_1056482 1613002008NRG23210220231766092 9309008730 22/02/2023 HALEEMA BEEVI HALEEMA BEEVI 1613002008WL075984 00177 IOBA0001157 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 KL1613002008_240323APB_FTO_1175496 1613002008NRG23240320232220417 0335051083 24/03/2023 JYOTHI JYOTHI 1613002008WL086509 00078 CNRB0004668 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 KL1613002008_240323APB_FTO_1175496 1613002008NRG23240320232220419 0335051094 24/03/2023 SOBHA S SOBHA S 1613002008WL086509 00415 SBIN0070724 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 KL1613002008_270822APB_FTO_440330 1613002008NRG23260820220667812 5132177936 27/08/2022 SHYLA SULAIMAN SHYLA SULAIMAN 1613002008WL033122 00415 SBIN0070724 1555 01/10/2022 Participant not mapped to the product
5728 KL1613002008_090223APB_FTO_1033552 1613002008NRG23310120231728575 8871694500 09/02/2023 HALEEMA BEEVI NOUFAL AND NOUFAL HALEEMA BEEVI NOUFAL AND NOUFAL 1613002008WL073458 00177 IOBA0001157 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 KL1613003001_010323APB_FTO_1069579 1613003001NRG23010320231801345 0014560466 01/03/2023 Pushpakumariamma Pushpakumariamma 1613003001WL077570 00415 SBIN0070055 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 KL1613003001_010323APB_FTO_1069579 1613003001NRG23010320231801372 0014560443 01/03/2023 LEELAMANI LEELAMANI 1613003001WL077570 00415 SBIN0015785 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 KL1613003001_010822APB_FTO_322040 1613003001NRG23010820220480214 3595251703 01/08/2022 Susamma Susamma 1613003001WL025177 00415 SBIN0070055 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 KL1613003001_010822APB_FTO_322040 1613003001NRG23010820220480245 3595251696 01/08/2022 Subhajala Subhajala 1613003001WL025177 00415 SBIN0015785 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 KL1613003001_011122APB_FTO_645834 1613003001NRG23011120220973394 7194043363 01/11/2022 Susamma Susamma 1613003001WL046553 00415 SBIN0015785 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 KL1613003001_011122APB_FTO_645834 1613003001NRG23011120220973426 7194043374 01/11/2022 Lucy Netto Lucy Netto 1613003001WL046553 00415 SBIN0070055 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 KL1613003001_060123APB_FTO_914331 1613003001NRG23060120231531734 8305699820 06/01/2023 Babu Babu 1613003001WL066540 00468 UBIN0573680 311 01/02/2023 Dormant Account
5736 KL1613003001_071122APB_FTO_666098 1613003001NRG23071120221013548 7194928728 07/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL048070 00078 CNRB0006251 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 KL1613003001_080822APB_FTO_358635 1613003001NRG23080820220543989 4027200736 08/08/2022 Susamma Susamma 1613003001WL027843 00415 SBIN0070055 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 KL1613003001_080822APB_FTO_358635 1613003001NRG23080820220544021 4027200729 08/08/2022 Subhajala Subhajala 1613003001WL027843 00415 SBIN0015785 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 KL1613003001_100323APB_FTO_1091647 1613003001NRG23100320231854510 0361237180 10/03/2023 Ganga Ganga 1613003001WL079659 00127 FDRL0001143 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 KL1613003001_131222APB_FTO_812074 1613003001NRG23131220221320025 8259091024 13/12/2022 Babu Babu 1613003001WL059203 00468 UBIN0573680 2488 31/01/2023 Dormant Account
5741 KL1613003001_150323APB_FTO_1107108 1613003001NRG23140320231993196 0359112574 15/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL080616 00415 SBIN0070055 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 KL1613003001_150323APB_FTO_1107108 1613003001NRG23140320231993197 0359112575 15/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL080616 00415 SBIN0070055 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 KL1613003001_150323APB_FTO_1109823 1613003001NRG23140320232094463 0360251392 15/03/2023 SYAMALA O SYAMALA O 1613003001WL081966 00176 IDIB000R108 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 KL1613003001_170323APB_FTO_1126507 1613003001NRG23150320232115259 0333635073 17/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL082572 00127 FDRL0001143 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 KL1613003001_160822APB_FTO_388612 1613003001NRG23160820220594099 4119936218 16/08/2022 Susamma Susamma 1613003001WL029879 00415 SBIN0070055 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 KL1613003001_160822APB_FTO_388612 1613003001NRG23160820220594129 4119936188 16/08/2022 Subhajala Subhajala 1613003001WL029879 00415 SBIN0015785 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 KL1613003001_171222APB_FTO_831968 1613003001NRG23171220221353789 8260195277 17/12/2022 Sreeja Sreeja 1613003001WL060469 00048 BKID0008472 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 KL1613003001_180123APB_FTO_958353 1613003001NRG23180120231620572 8462769416 18/01/2023 Arifa Beevi Arifa Beevi 1613003001WL069575 00415 SBIN0015785 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 KL1613003001_200323APB_FTO_1143804 1613003001NRG23200320232169383 0333659573 20/03/2023 Anithakumari Anithakumari 1613003001WL084492 00415 SBIN0015785 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 KL1613003001_200622FTO_181147 1613003001NRG23200620220184526 2459922465 20/06/2022 Manju Manju 1613003001WL013017 00415 SBIN0070055 622 24/06/2022 Account closed
5751 KL1613003001_210323APB_FTO_1149875 1613003001NRG23210320232180036 0334927306 21/03/2023 Mercy Mercy 1613003001WL084868 00127 FDRL0001143 2488 30/03/2023 Aadhaar Number not Mapped to Account Number
5752 KL1613003001_230323APB_FTO_1167985 1613003001NRG23230320232210511 0277534903 23/03/2023 Laila Laila 1613003001WL086098 00468 UBIN0573680 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 KL1613003001_280323APB_FTO_1198989 1613003001NRG23270320232249588 0493199298 28/03/2023 SYAMALA O SYAMALA O 1613003001WL087709 00176 IDIB000R108 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 KL1613003001_280622FTO_188185 1613003001NRG23280620220227895 2818130997 28/06/2022 Vijjammakumaran Pillai Vijjammakumaran Pillai 1613003001WL015026 00415 SBIN0015785 2177 06/07/2022 No Such Account
5755 KL1613003001_281222APB_FTO_880177 1613003001NRG23281220221457850 8304258110 28/12/2022 Santha Santha 1613003001WL063956 00468 UBIN0573680 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 KL1613003001_290323APB_FTO_1210088 1613003001NRG23290320232275537 1689832711 29/03/2023 Sreeja Sreeja 1613003001WL088775 00468 UBIN0573680 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
5757 KL1613003001_300323APB_FTO_1216386 1613003001NRG23290320232276427 1690744560 30/03/2023 Jaya Jaya 1613003001WL088814 00415 SBIN0015785 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 KL1613003001_291222APB_FTO_882596 1613003001NRG23291220221460434 8317789899 29/12/2022 Mayadevi Mayadevi 1613003001WL064064 00415 SBIN0070055 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 KL1613003001_310123FTO_1012749 1613003001NRG23310120231732608 8470135950 31/01/2023 Treessa Francis Treessa Francis 1613003WL0073605 00127 FDRL0001143 622 04/02/2023 No Such Account
5760 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857069 5811743483 15/10/2022 VASANTHA VASANTHA 1613007005WL041954 00176 IDIB000A175 3110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857077 5811743479 15/10/2022 SHEEBA SHEEBA 1613007005WL041954 00415 SBIN0071121 3110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 KL1613007005_151022APB_FTO_583459 1613007005NRG23151020220857078 5811743462 15/10/2022 INDIRA INDIRA 1613007005WL041954 00545 CSBK0000144 3110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 KL1613007005_270922APB_FTO_521004 1613007005NRG23270920220775339 5341043121 27/09/2022 USHA S USHA S 1613007005WL037941 00545 CSBK0000144 2177 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 KL1613007005_300822APB_FTO_450490 1613007005NRG23290820220683046 5129384051 30/08/2022 Geetharajan Geetharajan 1613007005WL033689 00078 CNRB0000999 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 KL1613007005_310323APB_FTO_1231932 1613007005NRG23300320232295500 1877786784 31/03/2023 Mini Mol Mini Mol 1613007005WL089572 00078 CNRB0000999 622 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 KL1613008001_071022APB_FTO_556500 1613008001NRG23071020220818872 5560161597 07/10/2022 KAVITHAKUMARI T KAVITHAKUMARI T 1613008001WL040134 00415 SBIN0008626 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 KL1613008001_140323APB_FTO_1101168 1613008001NRG23140320231872097 0361193222 14/03/2023 SUMI SUMI 1613008001WL080129 00468 UBIN0902772 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 KL1613008001_160622APB_FTO_176009 1613008001NRG23160620220167242 2459761555 16/06/2022 LETHA B LETHA B 1613008001WL012112 00468 UBIN0904112 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 KL1613008001_200323APB_FTO_1144634 1613008001NRG23200320232170689 0277954395 20/03/2023 SISILY CRUZ P SISILY CRUZ P 1613008001WL084553 00415 SBIN0008626 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 KL1613008001_200323APB_FTO_1144634 1613008001NRG23200320232170690 0277954394 20/03/2023 SISILY CRUZ P SISILY CRUZ P 1613008001WL084553 00415 SBIN0008626 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 KL1613008001_231122APB_FTO_735407 1613008001NRG23231120221156107 8191021132 23/11/2022 AMBILI AMBILI 1613008001WL053392 00468 UBIN0902772 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 KL1613008001_231122APB_FTO_735407 1613008001NRG23231120221156130 8191021137 23/11/2022 B SUNANDHA B SUNANDHA 1613008001WL053392 00468 UBIN0902772 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 KL1613008001_311222APB_FTO_897629 1613008001NRG23311220221492567 8321080793 31/12/2022 SURAJA SURAJA 1613008001WL065107 00468 UBIN0902772 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 KL1613008002_010422APB_FTO_5272 1613008002NRG22010420222517158 0915780300 01/04/2022 JAYASREE S JAYASREE S 1613008002WL111143 00415 SBIN0070617 1746 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 KL1613008002_010223APB_FTO_1019705 1613008002NRG23010220231743959 8604045345 01/02/2023 LATHA LATHA 1613008002WL073998 00415 SBIN0070617 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 KL1613008002_010223APB_FTO_1019705 1613008002NRG23010220231743961 8604045264 01/02/2023 SUSEELA D SUSEELA D 1613008002WL073998 00415 SBIN0070617 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 KL1613008002_030123APB_FTO_901448 1613008002NRG23030120231496457 8305661777 03/01/2023 MINI CHANDRAN MINI CHANDRAN 1613008002WL065246 00415 SBIN0008626 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 KL1613003002_170323FTO_1128930 1613003002NRG22160320232536445 0271788428 17/03/2023 PRASANNA PRASANNA 1613003WL0112099 00176 IDIB000C186 1505 29/03/2023 A/c Blocked or Frozen
5779 KL1613003002_170323FTO_1128930 1613003002NRG22160320232536446 0271788429 17/03/2023 PRASANNA PRASANNA 1613003WL0112099 00176 IDIB000C186 1204 29/03/2023 A/c Blocked or Frozen
5780 KL1613003002_170323FTO_1128930 1613003002NRG22160320232536447 0271788427 17/03/2023 PRASANNA PRASANNA 1613003WL0112099 00176 IDIB000C186 602 29/03/2023 A/c Blocked or Frozen
5781 KL1613003002_010323APB_FTO_1071461 1613003002NRG23010320231802750 0014147177 01/03/2023 YAMUNA YAMUNA 1613003002WL077661 00127 FDRL0001264 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 KL1613003002_030123APB_FTO_902210 1613003002NRG23020120231493726 8305747587 03/01/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL065143 00415 SBIN0070066 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 KL1613003002_020323APB_FTO_1073350 1613003002NRG23020320231805267 0014147065 02/03/2023 SALEENA SALEENA 1613003002WL077784 00045 BARB0VJNEEN 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 KL1613003002_040323APB_FTO_1080793 1613003002NRG23040320231837424 0014066273 04/03/2023 YAMUNA YAMUNA 1613003002WL078627 00127 FDRL0001264 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 KL1613003002_121222APB_FTO_808578 1613003002NRG23121220221314335 8259131172 12/12/2022 BHAMINI BHAMINI 1613003002WL058888 00127 FDRL0001264 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 KL1613003002_140323APB_FTO_1100991 1613003002NRG23140320231870853 0364234161 14/03/2023 AGNES AGNES 1613003002WL080116 00127 FDRL0001264 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
5787 KL1613003002_140323APB_FTO_1101468 1613003002NRG23140320232020167 0359062580 14/03/2023 Geetha Geetha 1613003002WL080858 00415 SBIN0015785 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 KL1613003002_140323APB_FTO_1101468 1613003002NRG23140320232020178 0359062770 14/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL080858 00415 SBIN0070066 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 KL1613003002_140323APB_FTO_1101468 1613003002NRG23140320232020179 0359062771 14/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL080858 00415 SBIN0070066 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 KL1613003002_161222APB_FTO_828000 1613003002NRG23161220221343053 7365130907 16/12/2022 LATHIKA C LATHIKA C 1613003002WL060126 00415 SBIN0015785 933 23/12/2022 invalid Bank Identifier
5791 KL1613003002_181022APB_FTO_592866 1613003002NRG23181020220874073 7192671365 18/10/2022 BHAMINI BHAMINI 1613003002WL042628 00127 FDRL0001264 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 KL1613003002_220922APB_FTO_507541 1613003002NRG23190920220756129 5238694522 22/09/2022 DALIYA JAYAN DALIYA JAYAN 1613003002WL036922 00127 FDRL0001264 1555 06/10/2022 Participant not mapped to the product
5793 KL1613003002_210223APB_FTO_1052604 1613003002NRG23200220231764342 9308848696 21/02/2023 SINI SINI 1613003002WL075791 00127 FDRL0001264 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 KL1613003002_290722APB_FTO_314421 1613003002NRG23200720220380817 3584999813 29/07/2022 Selin Yesudhasan Selin Yesudhasan 1613003002WL021447 00415 SBIN0070066 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 KL1613003002_210223APB_FTO_1052602 1613003002NRG23210220231765130 9308848908 21/02/2023 LATHIKA LATHIKA 1613003002WL075916 00415 SBIN0015785 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 KL1613003002_210223APB_FTO_1052602 1613003002NRG23210220231765141 9308848913 21/02/2023 RAGINI S RAGINI S 1613003002WL075916 00415 SBIN0070066 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 KL1613008002_060922APB_FTO_484826 1613008002NRG23060920220742460 5236584870 06/09/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL036074 00415 SBIN0070617 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 KL1613008002_071222APB_FTO_786701 1613008002NRG23071220221270620 8191501933 07/12/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL057257 00415 SBIN0070617 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 KL1613008002_130123APB_FTO_944486 1613008002NRG23100120231560817 8462785350 13/01/2023 SEETHA SEETHA 1613008002WL067519 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 KL1613008002_130123APB_FTO_944486 1613008002NRG23100120231560840 8462785318 13/01/2023 SAREESHA RAJESH SAREESHA RAJESH 1613008002WL067519 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 KL1613008002_130123APB_FTO_944486 1613008002NRG23100120231560845 8462785271 13/01/2023 SARAYU SARAYU 1613008002WL067519 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 KL1613008002_120822APB_FTO_383103 1613008002NRG23100820220564335 4118903180 12/08/2022 MINI CHANDRAN MINI CHANDRAN 1613008002WL028656 00415 SBIN0070617 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 KL1613008002_111122APB_FTO_690433 1613008002NRG23101120221043382 7196169915 11/11/2022 MINI CHANDRAN MINI CHANDRAN 1613008002WL049232 00415 SBIN0008626 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 KL1613008002_121222APB_FTO_805005 1613008002NRG23121220221305837 8193058025 12/12/2022 SEETHA SEETHA 1613008002WL058607 00415 SBIN0070617 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 KL1613008002_121222APB_FTO_805005 1613008002NRG23121220221305863 8193057971 12/12/2022 SARAYU RAJENDRAN SARAYU RAJENDRAN 1613008002WL058607 00415 SBIN0070617 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 KL1613008002_121222APB_FTO_805005 1613008002NRG23121220221305872 8193057999 12/12/2022 SUSHAMA SUSHAMA 1613008002WL058607 00415 SBIN0070617 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 KL1613008002_130422APB_FTO_44377 1613008002NRG23130420220002633 1222780690 13/04/2022 MARIAMMA ALBERT MARIAMMA ALBERT 1613008002WL000287 00415 SBIN0070617 622 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 KL1613008002_130422APB_FTO_44377 1613008002NRG23130420220002655 1222780668 13/04/2022 RAJAMANY RAJAMANY 1613008002WL000287 00415 SBIN0008626 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 KL1613008002_140323APB_FTO_1101262 1613008002NRG23140320231893746 0272465441 14/03/2023 RAJANI RAJANI 1613008002WL080225 00078 CNRB0002320 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 KL1613008002_140323APB_FTO_1098562 1613008002NRG23140320231933870 0272793448 14/03/2023 Preethakumari Preethakumari 1613008002WL080316 00415 SBIN0070617 1555 29/03/2023 Account closed
5811 KL1613008002_200123APB_FTO_969821 1613008002NRG23170120231609287 8465012352 20/01/2023 SANTHAMMA S SANTHAMMA S 1613008002WL069219 00415 SBIN0070617 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 KL1613008002_200123APB_FTO_969821 1613008002NRG23170120231609313 8465012347 20/01/2023 RAJAMMA SANKARAN RAJAMMA SANKARAN 1613008002WL069219 00415 SBIN0070617 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 KL1613008002_270323APB_FTO_1192287 1613008002NRG23200320232170876 0500552784 27/03/2023 RAJAMMA SANKARAN RAJAMMA SANKARAN 1613008002WL084563 00415 SBIN0070617 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 KL1613008002_200522APB_FTO_125971 1613008002NRG23200520220043545 1595677955 20/05/2022 SAREESHA RAJESH SAREESHA RAJESH 1613008002WL005460 00415 SBIN0070617 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 KL1613008002_220223APB_FTO_1055290 1613008002NRG23220220231772339 9308841711 22/02/2023 RAJANI RAJANI 1613008002WL076177 00078 CNRB0002320 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 KL1613008002_270922APB_FTO_522232 1613008002NRG23240920220765899 5238636270 27/09/2022 LATHA LATHA 1613008002WL037528 00415 SBIN0070617 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 KL1613008002_261022APB_FTO_619278 1613008002NRG23251020220917358 7193373330 26/10/2022 SUBHADRA SUBHADRA 1613008002WL044455 00415 SBIN0008626 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 KL1613008002_271222APB_FTO_874366 1613008002NRG23261220221431223 8304510733 27/12/2022 SANTHAMMA S SANTHAMMA S 1613008002WL063061 00415 SBIN0070617 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 KL1613008002_271222APB_FTO_874366 1613008002NRG23261220221431252 8304510728 27/12/2022 RAJAMMA SANKARAN RAJAMMA SANKARAN 1613008002WL063061 00415 SBIN0070617 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 KL1613008002_271222APB_FTO_872196 1613008002NRG23261220221432762 8304477556 27/12/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL063130 00415 SBIN0070617 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 KL1613008002_300123APB_FTO_1007097 1613008002NRG23270120231698075 8470238660 30/01/2023 SEETHA SEETHA 1613008002WL072361 00415 SBIN0070617 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 KL1613008002_300123APB_FTO_1007097 1613008002NRG23270120231698099 8470238642 30/01/2023 SAREESHA RAJESH SAREESHA RAJESH 1613008002WL072361 00415 SBIN0070617 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 KL1613008002_270323APB_FTO_1193887 1613008002NRG23270320232240545 0493444490 27/03/2023 PUSHPAVALLY PUSHPAVALLY 1613008002WL087330 00415 SBIN0070617 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 KL1613008002_271222APB_FTO_874383 1613008002NRG23271220221437110 8304235627 27/12/2022 SUBHADRA SUBHADRA 1613008002WL063282 00415 SBIN0008626 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 KL1613008002_300123APB_FTO_1008411 1613008002NRG23280120231705392 8470212397 30/01/2023 SANTHAMMA S SANTHAMMA S 1613008002WL072628 00415 SBIN0070617 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 KL1613008002_300123APB_FTO_1008411 1613008002NRG23280120231705418 8470212419 30/01/2023 RAJAMMA SANKARAN RAJAMMA SANKARAN 1613008002WL072628 00415 SBIN0070617 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 KL1613008002_290323APB_FTO_1212252 1613008002NRG23290320232279598 0493452451 29/03/2023 MINIMOL MINIMOL 1613008002WL088896 00415 SBIN0008626 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 KL1613008002_290822APB_FTO_445809 1613008002NRG23290820220682347 5127385892 29/08/2022 SUBADRA SUBADRA 1613008002WL033652 00415 SBIN0070617 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 KL1613008002_301122APB_FTO_763935 1613008002NRG23291120221202189 7202804359 30/11/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL055039 00415 SBIN0070617 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 KL1613008002_010822APB_FTO_322049 1613008002NRG23300720220472770 3679817467 01/08/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL024883 00415 SBIN0070617 1866 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 KL1613008003_010223FTO_1016998 1613008003NRG23010220231740759 8603977565 01/02/2023 Aarifa Aarifa 1613008003WL073882 00176 IDIB000V048 1866 08/02/2023 No Such Account
5832 KL1613008003_020323APB_FTO_1072838 1613008003NRG23020320231803454 0014163479 02/03/2023 REKHA J REKHA J 1613008003WL077686 00415 SBIN0008626 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 KL1613003002_210223APB_FTO_1052798 1613003002NRG23210220231765661 9308848657 21/02/2023 NEETHU K NEETHU K 1613003002WL075951 00127 FDRL0001264 1244 28/02/2023 Aadhaar Number not Mapped to Account Number
5834 KL1613003003_180123APB_FTO_960720 1613003003NRG23180120231624239 8464987192 18/01/2023 LUCY LUCY 1613003003WL069678 00048 BKID0008472 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 KL1613003003_180323APB_FTO_1140063 1613003003NRG23180320232160023 0277964583 18/03/2023 Biji Biji 1613003003WL084124 00468 UBIN0916269 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 KL1613003003_180722APB_FTO_271511 1613003003NRG23180720220366090 3304735662 18/07/2022 LUCY LUCY 1613003003WL020822 00048 BKID0008472 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 KL1613003003_200822APB_FTO_411125 1613003003NRG23200820220634804 5127463596 20/08/2022 Omana L Omana L 1613003003WL031597 00415 SBIN0070055 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 KL1613003003_211122FTO_722317 1613003003NRG23211120221128988 7199782687 21/11/2022 SINDHU S SINDHU S 1613003003WL052290 00468 UBIN0916269 2177 15/12/2022 No Such Account
5839 KL1613003003_241222APB_FTO_862705 1613003003NRG23241220221409935 8315270687 24/12/2022 Smitha K Smitha K 1613003003WL062323 00468 UBIN0916269 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 KL1613003003_260522FTO_135082 1613003003NRG23250520220062997 1819035796 26/05/2022 LEELA LEELA 1613003003WL006658 00048 BKID0008472 933 02/06/2022 No Such Account
5841 KL1613003003_261122APB_FTO_748686 1613003003NRG23261120221180374 7201909573 26/11/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL054206 00048 BKID0008472 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 KL1613003003_271022APB_FTO_624527 1613003003NRG23271020220934586 7193181615 27/10/2022 Omana L Omana L 1613003003WL045094 00415 SBIN0070055 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 KL1613003003_280123APB_FTO_1002893 1613003003NRG23280120231712111 8467550703 28/01/2023 Laila Laila 1613003003WL072864 00048 BKID0008472 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 KL1613003003_280323APB_FTO_1195801 1613003003NRG23280320232249904 1689931673 28/03/2023 BIJI S BIJI S 1613003003WL087720 00468 UBIN0916269 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 KL1613003003_290722APB_FTO_311387 1613003003NRG23280720220451616 3586248089 29/07/2022 Smitha K Smitha K 1613003003WL024087 00468 UBIN0916269 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 KL1613003003_290323APB_FTO_1210829 1613003003NRG23290320232275955 1689929977 29/03/2023 NISHA S NISHA S 1613003003WL088798 00048 BKID0008472 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 KL1613003003_290323APB_FTO_1210829 1613003003NRG23290320232275971 1689929976 29/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL088798 00415 SBIN0070055 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
5848 KL1613003003_290922APB_FTO_528795 1613003003NRG23290920220783653 5340963844 29/09/2022 KUMARI KUMARI 1613003003WL038452 00127 FDRL0001143 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 KL1613003003_300323APB_FTO_1220920 1613003003NRG23300320232291053 1689943823 30/03/2023 SOBANA S SOBANA S 1613003003WL089404 00048 BKID0008472 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 KL1613003003_300323APB_FTO_1221204 1613003003NRG23300320232292173 1689825702 30/03/2023 TELMA J TELMA J 1613003003WL089450 00048 BKID0008472 3110 19/05/2023 Aadhaar Number not Mapped to Account Number
5851 KL1613003003_310323APB_FTO_1229234 1613003003NRG23310320232309778 1689856059 31/03/2023 Sudhamani Sudhamani 1613003003WL090308 00048 BKID0008472 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
5852 KL1613003004_020622FTO_150394 1613003004NRG22020620222526318 N06220045DBA6 02/06/2022 SARASWATHY SARASWATHY 1613003WL0111669 00415 SBIN0070283 1505 10/06/2022 Account closed
5853 KL1613003004_020622FTO_150394 1613003004NRG22020620222526322 N06220045DBA7 02/06/2022 ANITHA J ANITHA J 1613003WL0111669 00415 SBIN0070283 602 10/06/2022 Account closed
5854 KL1613003002_160323APB_FTO_1123175 1613003002NRG23160320232127917 0272243106 16/03/2023 NEETHU K NEETHU K 1613003002WL083023 00127 FDRL0001264 622 29/03/2023 Aadhaar Number not Mapped to Account Number
5855 KL1613003002_160323APB_FTO_1123175 1613003002NRG23160320232127954 0272243092 16/03/2023 MINI MINI 1613003002WL083023 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 KL1613003002_160323APB_FTO_1123175 1613003002NRG23160320232127970 0272243088 16/03/2023 SUDHAMANI SUDHAMANI 1613003002WL083023 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 KL1613003002_220323APB_FTO_1161802 1613003002NRG23210320232190118 0277526157 22/03/2023 YAMUNA YAMUNA 1613003002WL085327 00127 FDRL0001264 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 KL1613003002_240123APB_FTO_986182 1613003002NRG23230120231661793 8467736165 24/01/2023 AGNES .J AGNES .J 1613003002WL071118 00415 SBIN0070066 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
5859 KL1613003002_230323APB_FTO_1169280 1613003002NRG23230320232210713 0499324406 23/03/2023 SALEENA SALEENA 1613003002WL086108 00045 BARB0VJNEEN 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 KL1613003002_230922APB_FTO_509931 1613003002NRG23230920220762886 5232154676 23/09/2022 OMANAKUTTAN PILLAI K OMANAKUTTAN PILLAI K 1613003002WL037359 00127 FDRL0001264 622 06/10/2022 Participant not mapped to the product
5861 KL1613003002_280223APB_FTO_1067669 1613003002NRG23280220231797821 0014151950 28/02/2023 AGNES AGNES 1613003002WL077403 00127 FDRL0001264 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
5862 KL1613003002_291122APB_FTO_757940 1613003002NRG23291120221196755 7201759715 29/11/2022 SUDHAMANI SUDHAMANI 1613003002WL054845 00127 FDRL0001264 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 KL1613003003_021122APB_FTO_650857 1613003003NRG23021120220983859 7193812755 02/11/2022 KUMARI KUMARI 1613003003WL046957 00127 FDRL0001143 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 KL1613003003_071222APB_FTO_782946 1613003003NRG23031220221236264 8191288013 07/12/2022 Sabeena S Sabeena S 1613003003WL056313 00415 SBIN0070056 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 KL1613003003_050922FTO_471814 1613003003NRG23050920220724070 5230699642 05/09/2022 Leela Leela 1613003WL0035380 00048 BKID0008472 1555 06/10/2022 Account closed
5866 KL1613003003_050922APB_FTO_475867 1613003003NRG23050920220733077 5231022442 05/09/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL035732 00048 BKID0008472 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 KL1613003003_051122APB_FTO_664456 1613003003NRG23051120221010211 7194642140 05/11/2022 LUCY LUCY 1613003003WL047981 00048 BKID0008472 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 KL1613003003_051122APB_FTO_664339 1613003003NRG23051120221010608 7194914072 05/11/2022 KUMARI KUMARI 1613003003WL047990 00127 FDRL0001143 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 KL1613003003_070223FTO_1030182 1613003003NRG23070220231750798 8870379311 07/02/2023 rejithakumari rejithakumari 1613003WL0074596 00415 SBIN0070055 1866 17/02/2023 Account closed
5870 KL1613003003_071222FTO_784059 1613003003NRG23071220221263777 8191077740 07/12/2022 SINDHU S SINDHU S 1613003003WL057048 00468 UBIN0916269 2488 27/01/2023 No Such Account
5871 KL1613003003_071222FTO_784059 1613003003NRG23071220221263778 8191077721 07/12/2022 Preetha c Preetha c 1613003003WL057048 00048 BKID0008472 1244 27/01/2023 No Such Account
5872 KL1613003003_080822APB_FTO_360413 1613003003NRG23080820220547649 4027381190 08/08/2022 Smitha K Smitha K 1613003003WL028004 00468 UBIN0916269 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 KL1613003003_101122APB_FTO_684190 1613003003NRG23101120221047184 7196222350 10/11/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL049386 00048 BKID0008472 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 KL1613003003_110123APB_FTO_933231 1613003003NRG23110120231567772 8308785715 11/01/2023 Sabeena S Sabeena S 1613003003WL067729 00415 SBIN0070056 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 KL1613003003_111022APB_FTO_568430 1613003003NRG23111020220837311 5625507005 11/10/2022 LUCY LUCY 1613003003WL040941 00048 BKID0008472 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906432 0272476562 15/03/2023 SOBANA S SOBANA S 1613003003WL080250 00048 BKID0008472 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906434 0272476563 15/03/2023 SOBANA S SOBANA S 1613003003WL080250 00048 BKID0008472 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906435 0272476564 15/03/2023 SOBANA S SOBANA S 1613003003WL080250 00048 BKID0008472 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906436 0272476565 15/03/2023 SOBANA S SOBANA S 1613003003WL080250 00048 BKID0008472 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906441 0272476487 15/03/2023 Omana L Omana L 1613003003WL080250 00415 SBIN0070055 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906442 0272476488 15/03/2023 Omana L Omana L 1613003003WL080250 00415 SBIN0070055 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906443 0272476489 15/03/2023 Omana L Omana L 1613003003WL080250 00415 SBIN0070055 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906444 0272476490 15/03/2023 Omana L Omana L 1613003003WL080250 00415 SBIN0070055 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 KL1613003003_150323APB_FTO_1106971 1613003003NRG23140320231929783 0272588945 15/03/2023 Lourde F Lourde F 1613003003WL080300 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
5885 KL1613003003_150323APB_FTO_1106805 1613003003NRG23140320231933027 0272592815 15/03/2023 Remadevi Remadevi 1613003003WL080312 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
5886 KL1613003003_150323APB_FTO_1106805 1613003003NRG23140320231933028 0272592816 15/03/2023 Remadevi Remadevi 1613003003WL080312 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
5887 KL1613003003_150323APB_FTO_1106805 1613003003NRG23140320231933029 0272592817 15/03/2023 Remadevi Remadevi 1613003003WL080312 00048 BKID0008472 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
5888 KL1613003003_170323APB_FTO_1126991 1613003003NRG23170320232143085 0272479470 17/03/2023 LUCY LUCY 1613003003WL083447 00048 BKID0008472 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 KL1613003003_171122APB_FTO_709719 1613003003NRG23171120221100686 7197654061 17/11/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL051281 00048 BKID0008472 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 KL1613003003_200123APB_FTO_971632 1613003003NRG23200120231647511 8522959688 20/01/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL070561 00048 BKID0008472 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 KL1613003003_200323APB_FTO_1147463 1613003003NRG23200320232174440 0333611418 20/03/2023 Sudhamani Sudhamani 1613003003WL084699 00048 BKID0008472 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
5892 KL1613003003_210323APB_FTO_1153735 1613003003NRG23210320232182844 0277527918 21/03/2023 LUCY LUCY 1613003003WL085020 00048 BKID0008472 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 KL1613003003_211122APB_FTO_724366 1613003003NRG23211120221134472 7200010784 21/11/2022 KUMARI KUMARI 1613003003WL052489 00127 FDRL0001143 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 KL1613003003_220323APB_FTO_1159492 1613003003NRG23220320232196546 0277956135 22/03/2023 Nisha Nisha 1613003003WL085610 00048 BKID0008472 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 KL1613003003_220323APB_FTO_1159492 1613003003NRG23220320232196570 0277956103 22/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL085610 00415 SBIN0070055 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
5896 KL1613003003_220323APB_FTO_1159492 1613003003NRG23220320232196584 0277956134 22/03/2023 Naseema Naseema 1613003003WL085610 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
5897 KL1613003003_231122APB_FTO_734965 1613003003NRG23231120221154834 7199952874 23/11/2022 LUCY LUCY 1613003003WL053335 00048 BKID0008472 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 KL1613003003_250323APB_FTO_1184092 1613003003NRG23250320232233127 0499669139 25/03/2023 Sudhamani Sudhamani 1613003003WL087039 00048 BKID0008472 2488 03/04/2023 Aadhaar Number not Mapped to Account Number
5899 KL1613003003_261222APB_FTO_868708 1613003003NRG23261220221429238 8304331689 26/12/2022 Omana L Omana L 1613003003WL062977 00415 SBIN0070055 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 KL1613003003_290922APB_FTO_529245 1613003003NRG23290920220783518 5339459939 29/09/2022 Thankamani Thankamani 1613003003WL038447 00048 BKID0008472 1244 08/10/2022 Participant not mapped to the product
5901 KL1613003003_310323APB_FTO_1227498 1613003003NRG23310320232304017 1690063786 31/03/2023 Omana L Omana L 1613003003WL089978 00415 SBIN0070055 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 KL1613003003_310323APB_FTO_1225852 1613003003NRG23310320232304290 1877649795 31/03/2023 Sabeena S Sabeena S 1613003003WL089986 00415 SBIN0070056 3421 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 KL1613003003_310722APB_FTO_321162 1613003003NRG23310720220478458 3901111806 31/07/2022 Sabeela Beevi Sabeela Beevi 1613003003WL025096 00048 BKID0008472 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 KL1613003004_020323APB_FTO_1073423 1613003004NRG23010320231802482 0014148962 02/03/2023 Vanaja.V Vanaja.V 1613003004WL077640 00415 SBIN0070283 311 22/03/2023 Account closed
5905 KL1613003004_060822APB_FTO_354900 1613003004NRG23030820220510107 4032794346 06/08/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL026379 00415 SBIN0070283 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 KL1613003004_090622APB_FTO_164126 1613003004NRG23040620220107920 2291399661 09/06/2022 Thankamani Pillai Thankamani Pillai 1613003004WL009031 00415 SBIN0070283 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 KL1613003004_060922APB_FTO_483929 1613003004NRG23050920220726216 5230976960 06/09/2022 GIRIJA . B . GIRIJA . B . 1613003004WL035471 00415 SBIN0070283 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 KL1613008002_290822APB_FTO_445903 1613008002NRG23290820220682075 5132159522 29/08/2022 SUSHMA P SUSHMA P 1613008002WL033638 00415 SBIN0070617 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 KL1613008002_310822APB_FTO_452961 1613008002NRG23290820220682689 5127386376 31/08/2022 LATHA LATHA 1613008002WL033673 00415 SBIN0070617 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 KL1613008003_071022FTO_558840 1613008003NRG23071020220822682 5559987960 07/10/2022 Ramesan Ramesan 1613008003WL040268 00176 IDIB000V048 1866 14/10/2022 No Such Account
5911 KL1613008003_240323APB_FTO_1177871 1613008003NRG23230320232205631 0335015437 24/03/2023 Rahiyanath Rahiyanath 1613008003WL085925 00176 IDIB000V048 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 KL1613008003_290323APB_FTO_1212721 1613008003NRG23280320232262510 0493194803 29/03/2023 REKHA J REKHA J 1613008003WL088235 00415 SBIN0008626 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 KL1613008004_020822APB_FTO_329032 1613008004NRG23020820220497900 3901111086 02/08/2022 SARASWATHY.B SARASWATHY.B 1613008004WL025912 00048 BKID0008471 622 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 KL1613008004_050922APB_FTO_474821 1613008004NRG23050920220730909 5236583588 05/09/2022 SARASWATHY.B SARASWATHY.B 1613008004WL035666 00048 BKID0008471 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 KL1613008004_140323APB_FTO_1102479 1613008004NRG23140320232000049 0362439136 14/03/2023 Biji Biji 1613008004WL080663 00048 BKID0008471 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 KL1613008004_170323APB_FTO_1127907 1613008004NRG23160320232136747 0272453361 17/03/2023 Biji Biji 1613008004WL083234 00048 BKID0008471 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 KL1613008004_210223APB_FTO_1052609 1613008004NRG23170220231763759 2797592525 21/02/2023 PONTHAMARA PONTHAMARA 1613008004WL075710 00354 PUNB0452800 4976 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 KL1613008004_310822APB_FTO_453995 1613008004NRG23310820220691636 5127368991 31/08/2022 Ponnamma S Ponnamma S 1613008004WL034113 00354 PUNB0452800 1866 01/10/2022 Participant not mapped to the product
5919 KL1613008005_021122APB_FTO_649055 1613008005NRG23021120220982212 7193900180 02/11/2022 Santha Santha 1613008005WL046887 00415 SBIN0016827 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 KL1613008005_040622APB_FTO_156854 1613008005NRG23040620220111272 N0622005A97DE 04/06/2022 Santha P Santha P 1613008005WL009197 00415 SBIN0016827 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 KL1613008005_050123APB_FTO_910834 1613008005NRG23050120231523664 8305769444 05/01/2023 Sheena Sheena 1613008005WL066281 00415 SBIN0004405 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 KL1613008005_060722APB_FTO_219761 1613008005NRG23060720220284777 2964295410 06/07/2022 Saraswathi T K Saraswathi T K 1613008005WL017572 00176 IDIB000V048 622 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 KL1613008005_060722APB_FTO_220555 1613008005NRG23060720220286934 2963361120 06/07/2022 K Sheela K Sheela 1613008005WL017658 00176 IDIB000V048 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 KL1613008005_071022FTO_557817 1613008005NRG23071020220820577 5558882192 07/10/2022 Gopalakrishnan Gopalakrishnan 1613008005WL040216 00176 IDIB000V048 1244 14/10/2022 No Such Account
5925 KL1613008005_081222APB_FTO_793502 1613008005NRG23081220221284163 8191447327 08/12/2022 Suni Suni 1613008005WL057774 00415 SBIN0004405 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 KL1613008005_091222APB_FTO_798360 1613008005NRG23091220221294158 8191348396 09/12/2022 Girijakumari K Girijakumari K 1613008005WL058170 00468 UBIN0914274 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
5927 KL1613008005_091222APB_FTO_801162 1613008005NRG23091220221298758 8191404524 09/12/2022 Sunitha Rajesh Sunitha Rajesh 1613008005WL058362 00468 UBIN0914274 1555 27/01/2023 Dormant Account
5928 KL1613008005_100822APB_FTO_366557 1613008005NRG23100820220558723 4027168227 10/08/2022 Saraswathi T K Saraswathi T K 1613008005WL028443 00176 IDIB000V048 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 KL1613008005_131222APB_FTO_810985 1613008005NRG23131220221318681 8259325921 13/12/2022 L Vasanthi L Vasanthi 1613008005WL059148 00176 IDIB000V048 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 KL1613008005_150323FTO_1114587 1613008005NRG23140320231929702 0358942118 15/03/2023 Abidabeevi Abidabeevi 1613008005WL080302 00127 FDRL0001289 1555 31/03/2023 No Such Account
5931 KL1613003002_211122APB_FTO_721560 1613003002NRG23171120221108428 7199907311 21/11/2022 SUDHAMANI SUDHAMANI 1613003002WL051552 00127 FDRL0001264 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 KL1613003002_180123APB_FTO_959454 1613003002NRG23180120231623943 8462695567 18/01/2023 SALINI SALINI 1613003002WL069670 00415 SBIN0070066 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 KL1613008002_130123APB_FTO_944419 1613008002NRG23100120231559840 8462720121 13/01/2023 PRASANNA PRASANNA 1613008002WL067485 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 KL1613008002_130123APB_FTO_944419 1613008002NRG23100120231559841 8462720075 13/01/2023 CHAKRAPANI CHAKRAPANI 1613008002WL067485 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 KL1613008002_101122APB_FTO_680992 1613008002NRG23101120221042476 7196341284 10/11/2022 SUBHADRA SUBHADRA 1613008002WL049194 00415 SBIN0008626 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 KL1613008002_130123APB_FTO_944463 1613008002NRG23120120231581166 8462685726 13/01/2023 PUSHPAVALLY PUSHPAVALLY 1613008002WL068212 00415 SBIN0070617 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 KL1613008002_120822APB_FTO_383362 1613008002NRG23120820220583385 4118881524 12/08/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL029458 00415 SBIN0070617 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 KL1613008002_140323APB_FTO_1101178 1613008002NRG23140320231925770 0362585832 14/03/2023 SEETHA SEETHA 1613008002WL080296 00415 SBIN0070617 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 KL1613008002_140323APB_FTO_1101178 1613008002NRG23140320231925771 0362585833 14/03/2023 SEETHA SEETHA 1613008002WL080296 00415 SBIN0070617 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 KL1613008002_140323APB_FTO_1101178 1613008002NRG23140320231925848 0362585778 14/03/2023 SUSHAMA SUSHAMA 1613008002WL080296 00415 SBIN0070617 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 KL1613008002_140323APB_FTO_1101178 1613008002NRG23140320231925849 0362585779 14/03/2023 SUSHAMA SUSHAMA 1613008002WL080296 00415 SBIN0070617 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 KL1613008002_190422APB_FTO_61692 1613008002NRG23180420220005531 1222653351 19/04/2022 LAATHA G LAATHA G 1613008002WL000645 00415 SBIN0070617 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 KL1613008002_191022APB_FTO_594216 1613008002NRG23181020220872021 7192632124 19/10/2022 SEETHA SEETHA 1613008002WL042544 00415 SBIN0070617 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 KL1613008002_191022APB_FTO_594216 1613008002NRG23181020220872054 7192632141 19/10/2022 SUSHAMA SUSHAMA 1613008002WL042544 00415 SBIN0070617 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 KL1613008002_270323APB_FTO_1192336 1613008002NRG23200320232168214 0501258581 27/03/2023 RAJAMMA SANKARAN RAJAMMA SANKARAN 1613008002WL084431 00415 SBIN0070617 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 KL1613008002_221122APB_FTO_729711 1613008002NRG23221120221140446 7200026332 22/11/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL052720 00415 SBIN0070617 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 KL1613008002_260922APB_FTO_515816 1613008002NRG23240920220763842 5232103807 26/09/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL037422 00415 SBIN0070617 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 KL1613008002_260922APB_FTO_515856 1613008002NRG23240920220765393 5339427831 26/09/2022 MINI CHANDRAN MINI CHANDRAN 1613008002WL037500 00415 SBIN0070617 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 KL1613008002_260922APB_FTO_514844 1613008002NRG23240920220766115 5237441597 26/09/2022 SUBADRA SUBADRA 1613008002WL037537 00415 SBIN0070617 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 KL1613008002_290722APB_FTO_312318 1613008002NRG23270720220440226 3582642568 29/07/2022 VASANTHAKUMARI BABU VASANTHAKUMARI BABU 1613008002WL023704 00415 SBIN0070617 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 KL1613003002_230123APB_FTO_981260 1613003002NRG23230120231667904 8464905343 23/01/2023 SALEENA SALEENA 1613003002WL071315 00045 BARB0VJNEEN 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 KL1613003002_250323APB_FTO_1184666 1613003002NRG23230320232212234 0500977980 25/03/2023 AGNES AGNES 1613003002WL086170 00127 FDRL0001264 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
5953 KL1613003002_261022APB_FTO_618706 1613003002NRG23251020220912027 6156694149 26/10/2022 LATHIKA LATHIKA 1613003002WL044251 00415 SBIN0015785 622 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 KL1613003002_290323APB_FTO_1210092 1613003002NRG23280320232261738 0493198771 29/03/2023 SALEENA SALEENA 1613003002WL088209 00045 BARB0VJNEEN 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 KL1613003002_281022APB_FTO_631635 1613003002NRG23281020220950008 6156694329 28/10/2022 SATHI.S SATHI.S 1613003002WL045722 00415 SBIN0070066 622 07/11/2022 invalid Bank Identifier
5956 KL1613003002_290722APB_FTO_314309 1613003002NRG23290720220453699 3582639754 29/07/2022 JAYASREE J JAYASREE J 1613003002WL024190 00127 FDRL0001264 1866 04/08/2022 Aadhaar Number not Mapped to Account Number
5957 KL1613003002_300323APB_FTO_1218726 1613003002NRG23300320232286405 1689821714 30/03/2023 AGNES J AGNES J 1613003002WL089185 00415 SBIN0070066 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
5958 KL1613003002_300323APB_FTO_1218726 1613003002NRG23300320232286453 1689821709 30/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL089185 00415 SBIN0070066 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 KL1613003002_300323APB_FTO_1218913 1613003002NRG23300320232287270 1689826929 30/03/2023 SAKUNTHALA SAKUNTHALA 1613003002WL089219 00415 SBIN0070066 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 KL1613003002_300323APB_FTO_1218913 1613003002NRG23300320232287282 1689826908 30/03/2023 SANGEETHA. .M SANGEETHA. .M 1613003002WL089219 00127 FDRL0001264 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 KL1613003002_300323APB_FTO_1219037 1613003002NRG23300320232288278 1689819622 30/03/2023 SUSHAMA S SUSHAMA S 1613003002WL089282 00415 SBIN0070066 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 KL1613003003_010622APB_FTO_146102 1613003003NRG23010620220091018 N05220334EA37 01/06/2022 Omana L Omana L 1613003003WL008135 00415 SBIN0070055 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 KL1613003003_030323APB_FTO_1075106 1613003003NRG23020320231804382 0014032397 03/03/2023 Sabeena S Sabeena S 1613003003WL077730 00415 SBIN0070056 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 KL1613003003_031022APB_FTO_542831 1613003003NRG23031020220797087 5340959032 03/10/2022 LUCY LUCY 1613003003WL039206 00048 BKID0008472 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 KL1613003003_060323APB_FTO_1082541 1613003003NRG23060320231841469 0014505360 06/03/2023 Nisha Nisha 1613003003WL078908 00048 BKID0008472 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 KL1613003003_060323APB_FTO_1082541 1613003003NRG23060320231841494 0014505317 06/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL078908 00415 SBIN0070055 2488 22/03/2023 Aadhaar Number not Mapped to Account Number
5967 KL1613003003_060323APB_FTO_1082541 1613003003NRG23060320231841514 0014505359 06/03/2023 Naseema Naseema 1613003003WL078908 00048 BKID0008472 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
5968 KL1613003003_081222APB_FTO_794252 1613003003NRG23081220221286747 8191401039 08/12/2022 Omana L Omana L 1613003003WL057871 00415 SBIN0070055 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 KL1613003003_140323APB_FTO_1098200 1613003003NRG23140320231861820 0359077075 14/03/2023 Vijayalekshmi Vijayalekshmi 1613003003WL080048 00415 SBIN0070056 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 KL1613008002_281022APB_FTO_629223 1613008002NRG23271020220939199 7193176507 28/10/2022 SEETHA SEETHA 1613008002WL045319 00415 SBIN0070617 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 KL1613008002_281022APB_FTO_629223 1613008002NRG23271020220939231 7193176486 28/10/2022 SUSHAMA SUSHAMA 1613008002WL045319 00415 SBIN0070617 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 KL1613008002_281022APB_FTO_630165 1613008002NRG23281020220946755 7193172521 28/10/2022 SEETHA SEETHA 1613008002WL045612 00415 SBIN0070617 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 KL1613008002_281022APB_FTO_630165 1613008002NRG23281020220946787 7193172500 28/10/2022 SUSHAMA SUSHAMA 1613008002WL045612 00415 SBIN0070617 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 KL1613008002_281222APB_FTO_880537 1613008002NRG23281220221454965 8304453603 28/12/2022 LATHA LATHA 1613008002WL063875 00415 SBIN0070617 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 KL1613008002_290323APB_FTO_1210110 1613008002NRG23290320232265426 0493129761 29/03/2023 RAJANI RAJANI 1613008002WL088367 00078 CNRB0002320 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 KL1613008002_290822APB_FTO_445758 1613008002NRG23290820220682474 5131574246 29/08/2022 VASANTHAKUMARI BABU VASANTHAKUMARI BABU 1613008002WL033661 00415 SBIN0070617 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 KL1613008002_311222APB_FTO_895666 1613008002NRG23291220221469964 8321484234 31/12/2022 SASI SASI 1613008002WL064387 00415 SBIN0008626 3421 01/02/2023 Account closed
5978 KL1613008002_311222APB_FTO_895869 1613008002NRG23291220221470934 8305599833 31/12/2022 PRASANNA PRASANNA 1613008002WL064417 00415 SBIN0070617 1862 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 KL1613008002_311222APB_FTO_895869 1613008002NRG23291220221470935 8305599842 31/12/2022 CHAKRAPANI CHAKRAPANI 1613008002WL064417 00415 SBIN0070617 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 KL1613008002_011022APB_FTO_537445 1613008002NRG23300920220785442 5340964182 01/10/2022 SUSHMA P SUSHMA P 1613008002WL038545 00415 SBIN0070617 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 KL1613008002_311222APB_FTO_895814 1613008002NRG23301220221474128 8305673023 31/12/2022 SUBHADRA SUBHADRA 1613008002WL064549 00415 SBIN0008626 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 KL1613008003_190522FTO_124955 1613008003NRG16190520221899951 1593122728 19/05/2022 Sainabakunju Sainabakunju 1613008WL0044445 00176 IDIB000V048 232 26/05/2022 A/c Blocked or Frozen
5983 KL1613008003_050522APB_FTO_95840 1613008003NRG23050520220020625 1271406102 05/05/2022 BHARATHY BHARATHY 1613008003WL002634 00176 IDIB000V048 2177 16/05/2022 Aadhaar Number not Mapped to Account Number
5984 KL1613008003_140323APB_FTO_1101820 1613008003NRG23140320231863218 0364728259 14/03/2023 sethu sethu 1613008003WL080057 00415 SBIN0008626 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 KL1613008003_140323APB_FTO_1103633 1613008003NRG23140320231868356 0360601724 14/03/2023 REKHA J REKHA J 1613008003WL080094 00415 SBIN0008626 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 KL1613008003_141222APB_FTO_816397 1613008003NRG23141220221327431 8259330082 14/12/2022 Seetha Seetha 1613008003WL059500 00127 FDRL0001290 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 KL1613008003_190123APB_FTO_966291 1613008003NRG23190120231630027 8464979897 19/01/2023 SEETHA S SEETHA S 1613008003WL069894 00468 UBIN0902772 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 KL1613008004_011122FTO_647213 1613008004NRG23011120220978486 7193786975 01/11/2022 AVANI R AVANI R 1613008004WL046738 00176 IDIB000V048 622 15/12/2022 A/c Blocked or Frozen
5989 KL1613003003_140323APB_FTO_1100023 1613003003NRG23140320231895853 0361190342 14/03/2023 Vijayalekshmi Vijayalekshmi 1613003003WL080229 00415 SBIN0070056 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 KL1613003003_140323APB_FTO_1100023 1613003003NRG23140320231895854 0361190343 14/03/2023 Vijayalekshmi Vijayalekshmi 1613003003WL080229 00415 SBIN0070056 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 KL1613003003_150323APB_FTO_1106890 1613003003NRG23140320231937107 0272471047 15/03/2023 REJITHA KUMARI REJITHA KUMARI 1613003003WL080330 00048 BKID0008472 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 KL1613003003_150323APB_FTO_1107556 1613003003NRG23140320231939423 0272474392 15/03/2023 Rukiya beevi Rukiya beevi 1613003003WL080336 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
5993 KL1613003003_150323APB_FTO_1107556 1613003003NRG23140320231939425 0272474393 15/03/2023 Rukiya beevi Rukiya beevi 1613003003WL080336 00048 BKID0008472 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
5994 KL1613003003_140323APB_FTO_1101806 1613003003NRG23140320231941246 0364786281 14/03/2023 Nusrath Nusrath 1613003003WL080342 00048 BKID0008472 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
5995 KL1613003003_140323APB_FTO_1101806 1613003003NRG23140320231941247 0364786282 14/03/2023 Nusrath Nusrath 1613003003WL080342 00048 BKID0008472 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
5996 KL1613003003_140323APB_FTO_1101806 1613003003NRG23140320231941248 0364786283 14/03/2023 Nusrath Nusrath 1613003003WL080342 00048 BKID0008472 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
5997 KL1613003003_160622APB_FTO_175201 1613003003NRG23160620220161251 2435861332 16/06/2022 Omana L Omana L 1613003003WL011866 00415 SBIN0070055 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 KL1613003003_170323APB_FTO_1126748 1613003003NRG23170320232143286 0273055500 17/03/2023 SOBANA S SOBANA S 1613003003WL083452 00048 BKID0008472 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 KL1613003003_191222APB_FTO_837496 1613003003NRG23191220221362465 8299363893 19/12/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL060804 00048 BKID0008472 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 KL1613003003_270922APB_FTO_521441 1613003003NRG23270920220773086 5236284614 27/09/2022 Sreelatha Sreelatha 1613003003WL037825 00048 BKID0008472 933 06/10/2022 Participant not mapped to the product
6001 KL1613003003_311222APB_FTO_897103 1613003003NRG23311220221484463 8321483225 31/12/2022 Smitha K Smitha K 1613003003WL064858 00468 UBIN0916269 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 KL1613003004_071122APB_FTO_669850 1613003004NRG23021120220983173 7194854744 07/11/2022 GIRIJA .B . GIRIJA .B . 1613003004WL046929 00415 SBIN0070283 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 KL1613003004_021222APB_FTO_775361 1613003004NRG23021220221225011 7202732372 02/12/2022 REETHA D REETHA D 1613003004WL055895 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 KL1613003004_060922APB_FTO_483612 1613003004NRG23030920220714936 5238672400 06/09/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL035047 00045 BARB0VJNEEN 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 KL1613003004_100822APB_FTO_366575 1613003004NRG23060820220537580 4027187486 10/08/2022 KAMALA DEVI KAMALA DEVI 1613003004WL027487 00415 SBIN0070283 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 KL1613003004_071222APB_FTO_790732 1613003004NRG23071220221267974 8191479230 07/12/2022 REETHA D REETHA D 1613003004WL057188 00415 SBIN0070283 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 KL1613003004_091122APB_FTO_678780 1613003004NRG23081120221023513 7194759752 09/11/2022 REETHA D REETHA D 1613003004WL048431 00415 SBIN0070283 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 KL1613008004_070323APB_FTO_1085729 1613008004NRG23070320231846855 0016170481 07/03/2023 S SARASWATHY S SARASWATHY 1613008004WL079230 00176 IDIB000V048 622 22/03/2023 Aadhaar Number not Mapped to Account Number
6009 KL1613008004_211122APB_FTO_724522 1613008004NRG23211120221136098 7197848735 21/11/2022 SARASWATHY SARASWATHY 1613008004WL052546 00048 BKID0008471 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 KL1613008004_251222APB_FTO_866195 1613008004NRG23251220221422110 7514993304 25/12/2022 SARASWATHY SARASWATHY 1613008004WL062746 00048 BKID0008471 1555 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 KL1613008004_271222FTO_873206 1613008004NRG23251220221422120 8304105018 27/12/2022 Geetha Geetha 1613008004WL062746 00354 PUNB0452800 1555 01/02/2023 No Such Account
6012 KL1613008004_271222FTO_873206 1613008004NRG23261220221425236 8304105019 27/12/2022 Geetha Geetha 1613008004WL062844 00354 PUNB0452800 933 01/02/2023 No Such Account
6013 KL1613008004_261222APB_FTO_867906 1613008004NRG23261220221425595 8304297012 26/12/2022 Biji Biji 1613008004WL062850 00048 BKID0008471 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 KL1613008004_280123APB_FTO_1002444 1613008004NRG23280120231711202 8714851444 28/01/2023 Biji Biji 1613008004WL072830 00048 BKID0008471 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 KL1613008004_310822APB_FTO_453987 1613008004NRG23290820220682117 5132211414 31/08/2022 SARASWATHY.B SARASWATHY.B 1613008004WL033642 00048 BKID0008471 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 KL1613008005_270422FTO_83860 1613008005NRG18270420221478424 1222215202 27/04/2022 Lalitha Lalitha 1613008WL0053076 00468 UBIN0914274 268 14/05/2022 No Such Account
6017 KL1613008005_060422APB_FTO_13421 1613008005NRG22310320222495852 1220928016 06/04/2022 Santha P Santha P 1613008005WL109998 00547 DLXB0000032 2107 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 KL1613008005_010223APB_FTO_1016343 1613008005NRG23010220231739912 8589431903 01/02/2023 Beena P Beena P 1613008005WL073860 00415 SBIN0004405 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 KL1613008005_021222APB_FTO_775142 1613008005NRG23021220221233420 7203889435 02/12/2022 L Vasanthi L Vasanthi 1613008005WL056210 00176 IDIB000V048 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 KL1613008005_030123APB_FTO_900042 1613008005NRG23030120231497753 8305582541 03/01/2023 Mrs Karthika Mrs Karthika 1613008005WL065289 00415 SBIN0070056 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 KL1613008005_030323APB_FTO_1074813 1613008005NRG23030320231820568 0014474026 03/03/2023 Sheena Sheena 1613008005WL078133 00415 SBIN0004405 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 KL1613008005_030622FTO_153910 1613008005NRG23030620220105823 N062200467125 03/06/2022 Raji V Raji V 1613008005WL008882 00078 CNRB0003456 622 10/06/2022 No Such Account
6023 KL1613008005_051122APB_FTO_662404 1613008005NRG23051120221007237 7194859876 05/11/2022 Sheena Sheena 1613008005WL047862 00415 SBIN0004405 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 KL1613008005_061022APB_FTO_549030 1613008005NRG23061020220807158 5477381532 06/10/2022 Mini Mini 1613008005WL039595 00468 UBIN0914274 1866 12/10/2022 Participant not mapped to the product
6025 KL1613008005_061022APB_FTO_549030 1613008005NRG23061020220807198 5477381499 06/10/2022 Devakiyamma Devakiyamma 1613008005WL039595 00176 IDIB000V048 1866 12/10/2022 Participant not mapped to the product
6026 KL1613003001_080722APB_FTO_234212 1613003001NRG23080720220305786 3032308504 08/07/2022 SANTHAMMA.V SANTHAMMA.V 1613003001WL018423 00468 UBIN0573680 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 KL1613003001_080722APB_FTO_234212 1613003001NRG23080720220305790 3032308489 08/07/2022 Sreeja Sreeja 1613003001WL018423 00415 SBIN0070055 2177 13/07/2022 invalid Bank Identifier
6028 KL1613003001_081222APB_FTO_792319 1613003001NRG23081220221281170 8191191200 08/12/2022 Santha Santha 1613003001WL057689 00468 UBIN0573680 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 KL1613003001_081222APB_FTO_795213 1613003001NRG23081220221289174 8191435254 08/12/2022 Haridevi.J Haridevi.J 1613003001WL057984 00415 SBIN0070055 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 KL1613003001_100123APB_FTO_929553 1613003001NRG23100120231559017 8306744205 10/01/2023 Leelamani Leelamani 1613003001WL067459 00415 SBIN0015785 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 KL1613003001_110722APB_FTO_239585 1613003001NRG23110720220318594 3139024671 11/07/2022 Ponnappan chettiar Ponnappan chettiar 1613003001WL018919 00127 FDRL0001143 2799 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 KL1613003001_131222APB_FTO_812010 1613003001NRG23131220221320784 8259089030 13/12/2022 LISY A LISY A 1613003001WL059225 00048 BKID0008472 1555 31/01/2023 Dormant Account
6033 KL1613003001_150323APB_FTO_1107246 1613003001NRG23140320231993194 0360264310 15/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL080616 00415 SBIN0070055 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 KL1613003001_150323APB_FTO_1106960 1613003001NRG23140320232001639 0360269780 15/03/2023 Anithakumari Anithakumari 1613003001WL080670 00415 SBIN0015785 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 KL1613003001_150323APB_FTO_1106960 1613003001NRG23140320232001640 0360269781 15/03/2023 Anithakumari Anithakumari 1613003001WL080670 00415 SBIN0015785 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 KL1613003001_150323APB_FTO_1106960 1613003001NRG23140320232001641 0360269782 15/03/2023 Anithakumari Anithakumari 1613003001WL080670 00415 SBIN0015785 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623495 4152393612 19/08/2022 SANTHAKUMARI SANTHAKUMARI 1613007005WL031048 00415 SBIN0071121 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623496 4152393611 19/08/2022 PRASANNA KUMARI C PRASANNA KUMARI C 1613007005WL031048 00415 SBIN0071089 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623497 4152393588 19/08/2022 ULLASAN PILLAI ULLASAN PILLAI 1613007005WL031048 00545 CSBK0000144 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623498 4152393614 19/08/2022 SHEELA K SHEELA K 1613007005WL031048 00176 IDIB000A175 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623499 4152393595 19/08/2022 SHYAMALA SHYAMALA 1613007005WL031048 00545 CSBK0000144 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623503 4152393591 19/08/2022 SANTHAMMA B SANTHAMMA B 1613007005WL031048 00545 CSBK0000144 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623505 4152393593 19/08/2022 AMBIKA AMBIKA 1613007005WL031048 00545 CSBK0000144 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623510 4152393610 19/08/2022 SASIDHARAN PILLAI SASIDHARAN PILLAI 1613007005WL031048 00415 SBIN0071121 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623516 4152393609 19/08/2022 VASANTHA VASANTHA 1613007005WL031048 00176 IDIB000A175 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623524 4152393605 19/08/2022 SHEEBA SHEEBA 1613007005WL031048 00415 SBIN0071121 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 KL1613007005_190822APB_FTO_401850 1613007005NRG23190820220623525 4152393589 19/08/2022 INDIRA INDIRA 1613007005WL031048 00545 CSBK0000144 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 KL1613007005_260922APB_FTO_517078 1613007005NRG23260920220770392 5232095866 26/09/2022 Nirmala Nirmala 1613007005WL037695 00545 CSBK0000144 1866 06/10/2022 Participant not mapped to the product
6049 KL1613007005_300622FTO_192078 1613007005NRG23290620220238482 3022671127 30/06/2022 Babu Raj B K Babu Raj B K 1613007005WL015522 00078 CNRB0001786 1866 12/07/2022 Account closed
6050 KL1613008001_031222APB_FTO_777052 1613008001NRG23031220221238546 7202728991 03/12/2022 SUJA S SUJA S 1613008001WL056393 00468 UBIN0904112 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 KL1613008001_091122APB_FTO_677374 1613008001NRG23091120221035290 7194606659 09/11/2022 SUJA S SUJA S 1613008001WL048897 00468 UBIN0904112 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 KL1613008001_100323APB_FTO_1091224 1613008001NRG23100320231853993 0060773317 10/03/2023 SISILY CRUZ P SISILY CRUZ P 1613008001WL079634 00415 SBIN0008626 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 KL1613008001_160622APB_FTO_175990 1613008001NRG23160620220167165 2434574369 16/06/2022 ANITHA ANITHA 1613008001WL012111 00468 UBIN0902772 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 KL1613008001_160622APB_FTO_175990 1613008001NRG23160620220167166 2434574370 16/06/2022 ANITHA ANITHA 1613008001WL012111 00468 UBIN0902772 311 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 KL1613003001_160123APB_FTO_946785 1613003001NRG23150120231596062 8462727549 16/01/2023 Sreeja Sreeja 1613003001WL068737 00048 BKID0008472 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 KL1613003001_170622APB_FTO_176993 1613003001NRG23170620220169580 2459864813 17/06/2022 Sreeja Sreeja 1613003001WL012222 00415 SBIN0070055 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 KL1613003001_180622APB_FTO_178424 1613003001NRG23180620220176825 2459771402 18/06/2022 Eswari pillai Eswari pillai 1613003001WL012550 00468 UBIN0573680 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 KL1613003001_230323APB_FTO_1167300 1613003001NRG23230320232208278 0277567459 23/03/2023 Ganga Ganga 1613003001WL086014 00127 FDRL0001143 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 KL1613003001_240323APB_FTO_1172635 1613003001NRG23240320232216856 0493692143 24/03/2023 SYAMALA O SYAMALA O 1613003001WL086355 00176 IDIB000R108 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 KL1613003001_270323APB_FTO_1194014 1613003001NRG23270320232243734 0493697819 27/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL087460 00127 FDRL0001143 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 KL1613003001_290323APB_FTO_1204362 1613003001NRG23290320232264499 0493445058 29/03/2023 Mercy Mercy 1613003001WL088313 00127 FDRL0001143 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
6062 KL1613003001_291222APB_FTO_882463 1613003001NRG23291220221460357 8317753776 29/12/2022 Leelamani Leelamani 1613003001WL064059 00415 SBIN0015785 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 KL1613003001_311022APB_FTO_639348 1613003001NRG23311020220961880 7193854299 31/10/2022 RADHIKA.R RADHIKA.R 1613003001WL046148 00415 SBIN0070055 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 KL1613003002_050422APB_FTO_11791 1613003002NRG22050420222523450 1220934202 05/04/2022 PRASANNA S PRASANNA S 1613003002WL111381 00555 YESB0KLMDCB 1204 14/05/2022 Account closed
6065 KL1613003002_030822FTO_335199 1613003002NRG22060620222526907 4032349849 03/08/2022 PRASANNA PRASANNA 1613003WL0111689 00176 IDIB000C186 602 19/08/2022 A/c Blocked or Frozen
6066 KL1613003002_030822FTO_335199 1613003002NRG22060620222526916 4032349851 03/08/2022 PRASANNA PRASANNA 1613003WL0111689 00176 IDIB000C186 1204 19/08/2022 A/c Blocked or Frozen
6067 KL1613003002_030822FTO_335199 1613003002NRG22060620222526917 4032349850 03/08/2022 PRASANNA PRASANNA 1613003WL0111689 00176 IDIB000C186 1505 19/08/2022 A/c Blocked or Frozen
6068 KL1613003002_121022FTO_572907 1613003002NRG22121020222536325 5843717407 12/10/2022 PRASANNA PRASANNA 1613003WL0112069 00176 IDIB000C186 1505 20/10/2022 A/c Blocked or Frozen
6069 KL1613003002_121022FTO_572907 1613003002NRG22121020222536326 5843717406 12/10/2022 PRASANNA PRASANNA 1613003WL0112069 00176 IDIB000C186 1204 20/10/2022 A/c Blocked or Frozen
6070 KL1613003002_121022FTO_572907 1613003002NRG22121020222536327 5843717405 12/10/2022 PRASANNA PRASANNA 1613003WL0112069 00176 IDIB000C186 602 20/10/2022 A/c Blocked or Frozen
6071 KL1613003002_300123FTO_1009035 1613003002NRG22300120232536411 8470136429 30/01/2023 PRASANNA PRASANNA 1613003WL0112094 00176 IDIB000C186 1505 04/02/2023 A/c Blocked or Frozen
6072 KL1613003002_300123FTO_1009035 1613003002NRG22300120232536412 8470136428 30/01/2023 PRASANNA PRASANNA 1613003WL0112094 00176 IDIB000C186 1204 04/02/2023 A/c Blocked or Frozen
6073 KL1613003002_300123FTO_1009035 1613003002NRG22300120232536413 8470136430 30/01/2023 PRASANNA PRASANNA 1613003WL0112094 00176 IDIB000C186 602 04/02/2023 A/c Blocked or Frozen
6074 KL1613003002_040123APB_FTO_904659 1613003002NRG23040120231510453 8305711699 04/01/2023 SALINI SALINI 1613003002WL065783 00415 SBIN0070066 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 KL1613003002_060722APB_FTO_223916 1613003002NRG23060720220293590 3005861404 06/07/2022 ASOKA KUMARI ASOKA KUMARI 1613003002WL017918 00127 FDRL0001143 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 KL1613008001_171122APB_FTO_706757 1613008001NRG23171120221101218 7197746656 17/11/2022 KAVITHA KUMARI KAVITHA KUMARI 1613008001WL051308 00415 SBIN0008626 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 KL1613008001_231122APB_FTO_735411 1613008001NRG23231120221156275 8190927217 23/11/2022 ANITHA ANITHA 1613008001WL053395 00468 UBIN0902772 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 KL1613008002_170822FTO_400408 1613008002NRG22170820222534184 5129205920 17/08/2022 ARCHANA ARCHANA 1613008WL0111909 00176 IDIB000V048 1204 01/10/2022 A/c Blocked or Frozen
6079 KL1613008002_170822FTO_400408 1613008002NRG22170820222534187 5129205919 17/08/2022 ARCHANA ARCHANA 1613008WL0111909 00176 IDIB000V048 602 01/10/2022 A/c Blocked or Frozen
6080 KL1613008002_020822APB_FTO_330336 1613008002NRG23010820220485914 3901115159 02/08/2022 LATHA LATHA 1613008002WL025433 00415 SBIN0070617 933 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 KL1613008002_070123APB_FTO_920591 1613008002NRG23060120231535217 8306902003 07/01/2023 PUSHPAVALLY PUSHPAVALLY 1613008002WL066649 00415 SBIN0070617 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 KL1613008002_110822APB_FTO_376162 1613008002NRG23110820220572251 4028118977 11/08/2022 SEETHA BHAIMI SEETHA BHAIMI 1613008002WL028929 00415 SBIN0070617 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 KL1613008002_130822APB_FTO_386830 1613008002NRG23110820220573474 4118745016 13/08/2022 VASANTHAKUMARI BABU VASANTHAKUMARI BABU 1613008002WL028971 00415 SBIN0070617 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 KL1613008002_111122APB_FTO_690345 1613008002NRG23111120221052654 7196142247 11/11/2022 PRASANNA PRASANNA 1613008002WL049566 00415 SBIN0070617 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 KL1613008002_111122APB_FTO_690345 1613008002NRG23111120221052655 7196142184 11/11/2022 CHAKRAPANI CHAKRAPANI 1613008002WL049566 00415 SBIN0070617 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 KL1613008002_160223APB_FTO_1045870 1613008002NRG23140220231759130 9092442268 16/02/2023 PRASANNA PRASANNA 1613008002WL075272 00415 SBIN0070617 311 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 KL1613008002_140323APB_FTO_1101596 1613008002NRG23140320231887535 0364252985 14/03/2023 RAJAMMA SANKARAN RAJAMMA SANKARAN 1613008002WL080210 00415 SBIN0070617 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 KL1613008002_161122APB_FTO_703050 1613008002NRG23151120221077859 7197781854 16/11/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL050470 00415 SBIN0070617 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 KL1613008002_161122APB_FTO_704343 1613008002NRG23161120221093935 7197721007 16/11/2022 LATHA LATHA 1613008002WL051086 00415 SBIN0070617 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 KL1613008002_161122APB_FTO_704343 1613008002NRG23161120221093937 7197721068 16/11/2022 SUSEELA D SUSEELA D 1613008002WL051086 00415 SBIN0070617 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 KL1613008002_180323APB_FTO_1140119 1613008002NRG23170320232145246 0335061752 18/03/2023 LATHA G LATHA G 1613008002WL083518 00415 SBIN0070617 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 KL1613008002_180323APB_FTO_1140119 1613008002NRG23170320232145248 0335061837 18/03/2023 SUSEELA D SUSEELA D 1613008002WL083518 00415 SBIN0070617 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 KL1613008002_240323APB_FTO_1172311 1613008002NRG23180320232162598 0499774107 24/03/2023 SEETHA SEETHA 1613008002WL084209 00415 SBIN0070617 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 KL1613003002_071222APB_FTO_785854 1613003002NRG23071220221268555 8195975357 07/12/2022 ASOKA KUMARI ASOKA KUMARI 1613003002WL057202 00415 SBIN0070066 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 KL1613003002_071222APB_FTO_785854 1613003002NRG23071220221268556 8195975358 07/12/2022 ASOKA KUMARI ASOKA KUMARI 1613003002WL057202 00415 SBIN0070066 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 KL1613003002_100323APB_FTO_1093844 1613003002NRG23100320231856770 0062257325 10/03/2023 NEETHU K NEETHU K 1613003002WL079771 00127 FDRL0001264 1555 24/03/2023 Aadhaar Number not Mapped to Account Number
6097 KL1613003002_121222APB_FTO_808498 1613003002NRG23121220221312932 8259135299 12/12/2022 SUSHAMA SUSHAMA 1613003002WL058822 00127 FDRL0001264 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 KL1613003002_140323APB_FTO_1100743 1613003002NRG23140320231862835 0359064113 14/03/2023 SAKUNTHALA SAKUNTHALA 1613003002WL080054 00415 SBIN0070066 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 KL1613003002_140323APB_FTO_1100743 1613003002NRG23140320231862836 0359064114 14/03/2023 SAKUNTHALA SAKUNTHALA 1613003002WL080054 00415 SBIN0070066 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 KL1613003002_140323APB_FTO_1100743 1613003002NRG23140320231862841 0359064105 14/03/2023 SUSHAMA S SUSHAMA S 1613003002WL080054 00415 SBIN0070066 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 KL1613003002_140323APB_FTO_1100743 1613003002NRG23140320231862842 0359064106 14/03/2023 SUSHAMA S SUSHAMA S 1613003002WL080054 00415 SBIN0070066 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 KL1613003002_161222APB_FTO_827935 1613003002NRG23161220221342855 7365130951 16/12/2022 SATHI.S SATHI.S 1613003002WL060113 00415 SBIN0070066 311 23/12/2022 invalid Bank Identifier
6103 KL1613003002_161222APB_FTO_827935 1613003002NRG23161220221342866 7365130955 16/12/2022 VANAJA M T VANAJA M T 1613003002WL060113 00127 FDRL0001264 1244 23/12/2022 Aadhaar Number not Mapped to Account Number
6104 KL1613003002_170123APB_FTO_956448 1613003002NRG23170120231612341 8523060896 17/01/2023 AGNES .J AGNES .J 1613003002WL069320 00415 SBIN0070066 1555 06/02/2023 Aadhaar Number not Mapped to Account Number
6105 KL1613003002_181022APB_FTO_592829 1613003002NRG23181020220873538 7192650393 18/10/2022 SUSHAMA SUSHAMA 1613003002WL042612 00127 FDRL0001264 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 KL1613003002_230123APB_FTO_981354 1613003002NRG23230120231663706 8464905299 23/01/2023 NEETHU K NEETHU K 1613003002WL071180 00127 FDRL0001264 933 04/02/2023 Aadhaar Number not Mapped to Account Number
6107 KL1613003002_230123APB_FTO_981354 1613003002NRG23230120231663721 8464905293 23/01/2023 SUDHAMANI SUDHAMANI 1613003002WL071180 00127 FDRL0001264 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 KL1613003002_260822APB_FTO_434145 1613003002NRG23250820220659973 5129432125 26/08/2022 DALIYA JAYAN DALIYA JAYAN 1613003002WL032773 00127 FDRL0001264 933 01/10/2022 Participant not mapped to the product
6109 KL1613003002_281122APB_FTO_750378 1613003002NRG23261120221173983 7201867461 28/11/2022 VANAJA M T VANAJA M T 1613003002WL054018 00127 FDRL0001264 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6110 KL1613003002_010323APB_FTO_1071518 1613003002NRG23280220231798192 0014147126 01/03/2023 LATHIKA LATHIKA 1613003002WL077428 00415 SBIN0015785 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 KL1613003002_010323APB_FTO_1071518 1613003002NRG23280220231798204 0014147117 01/03/2023 SINI SINI 1613003002WL077428 00127 FDRL0001264 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 KL1613003002_010323APB_FTO_1071518 1613003002NRG23280220231798223 0014147134 01/03/2023 RAGINI S RAGINI S 1613003002WL077428 00415 SBIN0070066 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 KL1613008002_240323APB_FTO_1172311 1613008002NRG23180320232162632 0499774084 24/03/2023 SUSHAMA SUSHAMA 1613008002WL084209 00415 SBIN0070617 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 KL1613008002_220323APB_FTO_1156388 1613008002NRG23180320232162922 0333670815 22/03/2023 RAJANI RAJANI 1613008002WL084224 00078 CNRB0002320 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 KL1613008002_210123APB_FTO_973236 1613008002NRG23190120231629610 8464791732 21/01/2023 SEETHA SEETHA 1613008002WL069886 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 KL1613008002_210123APB_FTO_973236 1613008002NRG23190120231629635 8464791691 21/01/2023 SAREESHA RAJESH SAREESHA RAJESH 1613008002WL069886 00415 SBIN0070617 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 KL1613008002_210123APB_FTO_973236 1613008002NRG23190120231629640 8464791645 21/01/2023 SARAYU SARAYU 1613008002WL069886 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 KL1613008002_240123APB_FTO_984376 1613008002NRG23230120231660638 8464919736 24/01/2023 LATHA LATHA 1613008002WL071077 00415 SBIN0070617 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 KL1613008002_240123APB_FTO_984376 1613008002NRG23230120231660640 8464919808 24/01/2023 SUSEELA D SUSEELA D 1613008002WL071077 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 KL1613008002_250123APB_FTO_992364 1613008002NRG23230120231661853 8467656900 25/01/2023 PUSHPAVALLY PUSHPAVALLY 1613008002WL071120 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 KL1613008002_290323APB_FTO_1209830 1613008002NRG23250320232227411 0493448926 29/03/2023 LATHA G LATHA G 1613008002WL086815 00415 SBIN0070617 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 KL1613003002_240123APB_FTO_986310 1613003002NRG23230120231666913 8467741217 24/01/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL071282 00415 SBIN0070066 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 KL1613003002_230323APB_FTO_1169168 1613003002NRG23230320232211307 0334910638 23/03/2023 NEETHU K NEETHU K 1613003002WL086129 00127 FDRL0001264 622 30/03/2023 Aadhaar Number not Mapped to Account Number
6124 KL1613003002_230323APB_FTO_1169168 1613003002NRG23230320232211325 0334910629 23/03/2023 SUDHAMANI SUDHAMANI 1613003002WL086129 00127 FDRL0001264 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 KL1613003002_230323APB_FTO_1169023 1613003002NRG23230320232212154 0334973156 23/03/2023 LATHIKA LATHIKA 1613003002WL086167 00415 SBIN0015785 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 KL1613003002_230323APB_FTO_1169023 1613003002NRG23230320232212159 0334973170 23/03/2023 jessy jessy 1613003002WL086167 00415 SBIN0070066 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 KL1613003002_230323APB_FTO_1169023 1613003002NRG23230320232212164 0334973143 23/03/2023 SINI SINI 1613003002WL086167 00127 FDRL0001264 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 KL1613003002_230323APB_FTO_1169023 1613003002NRG23230320232212182 0334973164 23/03/2023 RAGINI S RAGINI S 1613003002WL086167 00415 SBIN0070066 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 KL1613003002_270922APB_FTO_519546 1613003002NRG23260920220771169 5238699614 27/09/2022 SUDHAMANI SUDHAMANI 1613003002WL037735 00127 FDRL0001264 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 KL1613003002_280223APB_FTO_1067729 1613003002NRG23280220231797267 0014152011 28/02/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL077383 00415 SBIN0070066 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 KL1613003002_291022APB_FTO_633468 1613003002NRG23281020220945001 6156693645 29/10/2022 LATHA LATHA 1613003002WL045554 00127 FDRL0001264 933 07/11/2022 invalid Bank Identifier
6132 KL1613003002_291122APB_FTO_755804 1613003002NRG23281120221193180 7201798733 29/11/2022 SUSHAMA SUSHAMA 1613003002WL054656 00127 FDRL0001264 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 KL1613003002_291122APB_FTO_755863 1613003002NRG23291120221195359 7201754252 29/11/2022 BHAMINI BHAMINI 1613003002WL054772 00127 FDRL0001264 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 KL1613003002_300123APB_FTO_1008698 1613003002NRG23300120231714309 8470238128 30/01/2023 SALINI SALINI 1613003002WL072931 00415 SBIN0070066 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 KL1613003002_310323APB_FTO_1234764 1613003002NRG23310320232312858 1690483906 31/03/2023 SUDHAMANI SUDHAMANI 1613003002WL090430 00127 FDRL0001264 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 KL1613003003_010622APB_FTO_148051 1613003003NRG23010620220096421 N0622003EC16D 01/06/2022 Smitha K Smitha K 1613003003WL008404 00468 UBIN0916269 2177 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 KL1613003003_011022APB_FTO_539768 1613003003NRG23011020220793358 5339425915 01/10/2022 Leela Leela 1613003003WL039012 00048 BKID0008472 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 KL1613003003_011022APB_FTO_539768 1613003003NRG23011020220793359 5339425907 01/10/2022 Usaiba Usaiba 1613003003WL039012 00048 BKID0008472 1555 08/10/2022 Participant not mapped to the product
6139 KL1613003003_030922APB_FTO_466558 1613003003NRG23030920220710754 5129272415 03/09/2022 Kumari Kumari 1613003003WL034917 00048 BKID0008472 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 KL1613003003_030922APB_FTO_466363 1613003003NRG23030920220711967 5129212500 03/09/2022 Leela Leela 1613003003WL034959 00048 BKID0008472 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 KL1613003003_030922APB_FTO_466363 1613003003NRG23030920220711969 5129212492 03/09/2022 Usaiba Usaiba 1613003003WL034959 00048 BKID0008472 1555 01/10/2022 Participant not mapped to the product
6142 KL1613003003_030922APB_FTO_466191 1613003003NRG23030920220712265 5129251364 03/09/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL034966 00048 BKID0008472 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 KL1613003003_060323APB_FTO_1082506 1613003003NRG23060320231841865 0014545635 06/03/2023 Sudhamani Sudhamani 1613003003WL078916 00048 BKID0008472 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
6144 KL1613003003_100223APB_FTO_1036739 1613003003NRG23100220231756357 8867223937 10/02/2023 Bindu S Bindu S 1613003003WL075065 00468 UBIN0573680 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 KL1613003003_100223APB_FTO_1036739 1613003003NRG23100220231756358 8867223938 10/02/2023 Bindu S Bindu S 1613003003WL075065 00468 UBIN0573680 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 KL1613003003_140323APB_FTO_1100545 1613003003NRG23140320231910651 0361189595 14/03/2023 Smitha Smitha 1613003003WL080257 00048 BKID0008472 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 KL1613003003_141222APB_FTO_818894 1613003003NRG23141220221330572 8260178221 14/12/2022 LUCY LUCY 1613003003WL059626 00048 BKID0008472 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 KL1613003003_161222APB_FTO_828318 1613003003NRG23161220221347646 8260015766 16/12/2022 Omana L Omana L 1613003003WL060255 00415 SBIN0070055 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 KL1613003003_180622APB_FTO_178420 1613003003NRG23180620220176165 2459518714 18/06/2022 Mini Mini 1613003003WL012524 00048 BKID0008472 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 KL1613003003_210323APB_FTO_1154754 1613003003NRG23210320232187755 0277579080 21/03/2023 Omana L Omana L 1613003003WL085220 00415 SBIN0070055 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 KL1613003003_211122APB_FTO_721217 1613003003NRG23211120221128994 7197878742 21/11/2022 Smitha K Smitha K 1613003003WL052290 00468 UBIN0916269 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 KL1613008002_190522FTO_125203 1613008002NRG23190520220041319 1593124597 19/05/2022 SUBHADRA RAJENDRAN SUBHADRA RAJENDRAN 1613008WL0005291 00415 SBIN0070617 1866 26/05/2022 Account closed
6153 KL1613008002_190522FTO_125203 1613008002NRG23190520220041322 1593124594 19/05/2022 MARIAMMA ALBERT MARIAMMA ALBERT 1613008WL0005291 00415 SBIN0070617 622 26/05/2022 Account closed
6154 KL1613008002_190522FTO_125203 1613008002NRG23190520220041323 1593124593 19/05/2022 MARIAMMA ALBERT MARIAMMA ALBERT 1613008WL0005291 00415 SBIN0070617 1555 26/05/2022 Account closed
6155 KL1613008002_190522APB_FTO_125225 1613008002NRG23190520220042043 1593288432 19/05/2022 JAYASREE JAYASREE 1613008002WL005332 00415 SBIN0070617 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 KL1613008002_240123APB_FTO_984448 1613008002NRG23210120231659337 8464918980 24/01/2023 PRASANNA PRASANNA 1613008002WL071012 00415 SBIN0070617 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 KL1613008002_240123APB_FTO_984448 1613008002NRG23210120231659338 8464918989 24/01/2023 CHAKRAPANI CHAKRAPANI 1613008002WL071012 00415 SBIN0070617 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 KL1613008002_270922APB_FTO_521310 1613008002NRG23260920220772043 5237445184 27/09/2022 PRASANNA PRASANNA 1613008002WL037779 00415 SBIN0070617 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 KL1613008002_270922APB_FTO_521310 1613008002NRG23260920220772044 5237445191 27/09/2022 CHAKRAPANI CHAKRAPANI 1613008002WL037779 00415 SBIN0070617 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 KL1613008002_290323APB_FTO_1209830 1613008002NRG23250320232227413 0493448930 29/03/2023 SUSEELA D SUSEELA D 1613008002WL086815 00415 SBIN0070617 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 KL1613008002_270323APB_FTO_1193216 1613008002NRG23250320232233325 0493444967 27/03/2023 SEETHA SEETHA 1613008002WL087046 00415 SBIN0070617 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 KL1613008002_270323APB_FTO_1193216 1613008002NRG23250320232233356 0493444942 27/03/2023 SUSHAMA SUSHAMA 1613008002WL087046 00415 SBIN0070617 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 KL1613008002_271222APB_FTO_872262 1613008002NRG23261220221427091 8304478290 27/12/2022 MINI CHANDRAN MINI CHANDRAN 1613008002WL062905 00415 SBIN0008626 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 KL1613008002_300123APB_FTO_1007076 1613008002NRG23270120231696788 8470187641 30/01/2023 SARAYU SARAYU 1613008002WL072314 00415 SBIN0070617 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 KL1613008002_270422APB_FTO_82593 1613008002NRG23270420220012808 1222579684 27/04/2022 LAATHA G LAATHA G 1613008002WL001591 00415 SBIN0070617 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 KL1613008002_290822APB_FTO_446467 1613008002NRG23270820220671020 5127557507 29/08/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL033226 00415 SBIN0070617 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 KL1613008002_281022APB_FTO_631302 1613008002NRG23281020220941357 7193360732 28/10/2022 PRASANNA PRASANNA 1613008002WL045424 00415 SBIN0070617 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 KL1613008002_281022APB_FTO_631302 1613008002NRG23281020220941358 7193360694 28/10/2022 CHAKRAPANI CHAKRAPANI 1613008002WL045424 00415 SBIN0070617 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 KL1613003003_010822APB_FTO_324338 1613003003NRG23010820220483638 3902170133 01/08/2022 LUCY LUCY 1613003003WL025334 00048 BKID0008472 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806726 0014474138 03/03/2023 Nisha Nisha 1613003003WL077860 00048 BKID0008472 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806727 0014474139 03/03/2023 Nisha Nisha 1613003003WL077860 00048 BKID0008472 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806770 0014474055 03/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL077860 00415 SBIN0070055 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
6173 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806771 0014474056 03/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL077860 00415 SBIN0070055 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
6174 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806809 0014474140 03/03/2023 Naseema Naseema 1613003003WL077860 00048 BKID0008472 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
6175 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806810 0014474141 03/03/2023 Naseema Naseema 1613003003WL077860 00048 BKID0008472 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
6176 KL1613003003_020722APB_FTO_203125 1613003003NRG23020720220258030 2853887834 02/07/2022 Mini Mini 1613003003WL016372 00048 BKID0008472 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 KL1613003003_031022APB_FTO_543702 1613003003NRG23031020220797759 5339446783 03/10/2022 Smitha K Smitha K 1613003003WL039249 00468 UBIN0916269 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 KL1613003003_060123APB_FTO_915817 1613003003NRG23060120231533787 8305633204 06/01/2023 Laila Laila 1613003003WL066596 00048 BKID0008472 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 KL1613008002_290323APB_FTO_1211939 1613008002NRG23290320232279232 0493707538 29/03/2023 RAJAMMA RAJAMMA 1613008002WL088885 00415 SBIN0070617 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 KL1613008002_310522APB_FTO_144744 1613008002NRG23300520220080935 1928515501 31/05/2022 PUSHPAVALLY PUSHPAVALLY 1613008002WL007611 00415 SBIN0070617 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 KL1613008003_220922FTO_505437 1613008003NRG16220920221899959 5238563832 22/09/2022 Pankajakshi Amma Pankajakshi Amma 1613008WL0044446 00176 IDIB000V048 232 06/10/2022 No Such Account
6182 KL1613008003_220922FTO_505437 1613008003NRG16220920221899960 5238563833 22/09/2022 Sainabakunju Sainabakunju 1613008WL0044446 00176 IDIB000V048 232 06/10/2022 A/c Blocked or Frozen
6183 KL1613008003_100123APB_FTO_931568 1613008003NRG23100120231564510 8306900664 10/01/2023 SEETHA S SEETHA S 1613008003WL067624 00468 UBIN0902772 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 KL1613008003_140323APB_FTO_1103515 1613008003NRG23140320231869438 0364715360 14/03/2023 SEETHA S SEETHA S 1613008003WL080102 00468 UBIN0902772 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 KL1613008003_140323APB_FTO_1102802 1613008003NRG23140320231872174 0364303883 14/03/2023 sethu sethu 1613008003WL080130 00415 SBIN0008626 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 KL1613008003_140722FTO_259988 1613008003NRG23140720220341986 3306122143 14/07/2022 Geetha Geetha 1613008003WL019796 00176 IDIB000V048 1244 25/07/2022 No Such Account
6187 KL1613008003_230622FTO_184387 1613008003NRG23230620220199652 3410091696 23/06/2022 Geetha Geetha 1613008003WL013786 00176 IDIB000V048 1866 29/07/2022 No Such Account
6188 KL1613008003_290323APB_FTO_1212498 1613008003NRG23280320232262219 0493445802 29/03/2023 sethu sethu 1613008003WL088221 00415 SBIN0008626 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 KL1613008004_080822APB_FTO_361062 1613008004NRG23080820220549914 4027396043 08/08/2022 SARASWATHY.B SARASWATHY.B 1613008004WL028067 00048 BKID0008471 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 KL1613008004_090123APB_FTO_925614 1613008004NRG23090120231548668 8306817189 09/01/2023 Biji Biji 1613008004WL067130 00048 BKID0008471 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 KL1613003003_220223APB_FTO_1055310 1613003003NRG23220220231769118 9309588811 22/02/2023 Smitha K Smitha K 1613003003WL076114 00468 UBIN0916269 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 KL1613003003_220223APB_FTO_1055310 1613003003NRG23220220231769119 9309588812 22/02/2023 Smitha K Smitha K 1613003003WL076114 00468 UBIN0916269 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 KL1613003003_220223APB_FTO_1055310 1613003003NRG23220220231769120 9309588813 22/02/2023 Smitha K Smitha K 1613003003WL076114 00468 UBIN0916269 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 KL1613003003_220223APB_FTO_1055256 1613003003NRG23220220231770209 9301336880 22/02/2023 Sabeena S Sabeena S 1613003003WL076138 00415 SBIN0070056 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 KL1613003003_220223APB_FTO_1055256 1613003003NRG23220220231770210 9301336881 22/02/2023 Sabeena S Sabeena S 1613003003WL076138 00415 SBIN0070056 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 KL1613003003_220223APB_FTO_1055256 1613003003NRG23220220231770211 9301336882 22/02/2023 Sabeena S Sabeena S 1613003003WL076138 00415 SBIN0070056 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 KL1613003003_250722APB_FTO_298889 1613003003NRG23230720220418453 3416645996 25/07/2022 ANANDAVALLI ANANDAVALLI 1613003003WL022904 00048 BKID0008472 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 KL1613003003_060323APB_FTO_1083192 1613003003NRG23060320231840626 0014545107 06/03/2023 Biji Biji 1613003003WL078866 00468 UBIN0916269 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 KL1613003003_060822APB_FTO_352807 1613003003NRG23060820220536165 4033940808 06/08/2022 Leela Leela 1613003003WL027425 00048 BKID0008472 1555 19/08/2022 Aadhaar Number not Mapped to Account Number
6200 KL1613003003_071222APB_FTO_784076 1613003003NRG23071220221263782 8191241524 07/12/2022 Smitha K Smitha K 1613003003WL057048 00468 UBIN0916269 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 KL1613003003_111122FTO_685868 1613003003NRG23111120221053283 7196059629 11/11/2022 Sulochana Sulochana 1613003003WL049592 00048 BKID0008472 3732 15/12/2022 No Such Account
6202 KL1613003003_140323APB_FTO_1101729 1613003003NRG23140320231868953 0364888289 14/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL080098 00048 BKID0008472 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 KL1613003003_140323APB_FTO_1101729 1613003003NRG23140320231868954 0364888290 14/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL080098 00048 BKID0008472 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 KL1613003003_140323APB_FTO_1101729 1613003003NRG23140320231868955 0364888291 14/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL080098 00048 BKID0008472 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 KL1613003003_140323APB_FTO_1101729 1613003003NRG23140320231868956 0364888292 14/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL080098 00048 BKID0008472 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 KL1613003003_150323APB_FTO_1108615 1613003003NRG23140320231951279 0273041926 15/03/2023 TELMA J TELMA J 1613003003WL080368 00048 BKID0008472 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
6207 KL1613008002_300522APB_FTO_144205 1613008002NRG23300520220081212 1928532640 30/05/2022 VASANTHAKUMARI BABU VASANTHAKUMARI BABU 1613008002WL007648 00415 SBIN0070617 1866 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 KL1613008002_300522APB_FTO_144205 1613008002NRG23300520220083820 1928532639 30/05/2022 SAREESHA RAJESH SAREESHA RAJESH 1613008002WL007765 00415 SBIN0070617 1866 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 KL1613008003_140323APB_FTO_1103483 1613008003NRG23140320231869837 0364612166 14/03/2023 Rahiyanath Rahiyanath 1613008003WL080106 00176 IDIB000V048 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 KL1613008003_140323APB_FTO_1103382 1613008003NRG23140320231870486 0364559475 14/03/2023 Saraswathy Saraswathy 1613008003WL080111 00176 IDIB000V048 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 KL1613008003_140323APB_FTO_1103382 1613008003NRG23140320231870487 0364559476 14/03/2023 Saraswathy Saraswathy 1613008003WL080111 00176 IDIB000V048 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 KL1613008003_170323APB_FTO_1132741 1613008003NRG23160320232128147 0272894907 17/03/2023 Rahiyanath Rahiyanath 1613008003WL083029 00176 IDIB000V048 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 KL1613008003_180323APB_FTO_1139308 1613008003NRG23180320232160917 0272520647 18/03/2023 sethu sethu 1613008003WL084154 00415 SBIN0008626 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 KL1613008003_191122APB_FTO_719805 1613008003NRG23191120221120002 7197792053 19/11/2022 Seetha Seetha 1613008003WL051985 00127 FDRL0001290 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 KL1613008003_201022APB_FTO_599780 1613008003NRG23201020220883474 7192737715 20/10/2022 BINDHU K BINDHU K 1613008003WL043093 00127 FDRL0001290 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 KL1613003003_260522APB_FTO_135059 1613003003NRG23250520220063068 1820428504 26/05/2022 Omana L Omana L 1613003003WL006660 00415 SBIN0070055 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 KL1613003003_270822APB_FTO_440376 1613003003NRG23270820220675937 5132116670 27/08/2022 Omana L Omana L 1613003003WL033407 00415 SBIN0070055 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 KL1613003003_291122APB_FTO_756906 1613003003NRG23291120221194524 7201764334 29/11/2022 Smitha K Smitha K 1613003003WL054725 00468 UBIN0916269 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 KL1613003003_310123APB_FTO_1012322 1613003003NRG23310120231731243 8470211472 31/01/2023 LUCY LUCY 1613003003WL073548 00048 BKID0008472 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 KL1613003004_060822APB_FTO_354786 1613003004NRG23030820220508695 4032797262 06/08/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL026330 00045 BARB0VJNEEN 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 KL1613003004_050123APB_FTO_913339 1613003004NRG23040120231509327 8305713183 05/01/2023 PHILOMINA PHILOMINA 1613003004WL065750 00415 SBIN0070283 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 KL1613003004_160123APB_FTO_948480 1613003004NRG23110120231570132 8462659560 16/01/2023 REETHA D REETHA D 1613003004WL067819 00415 SBIN0070283 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 KL1613003004_130722APB_FTO_249824 1613003004NRG23110720220313185 3147097762 13/07/2022 KAMALA DEVI KAMALA DEVI 1613003004WL018698 00415 SBIN0070283 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 KL1613003004_120123APB_FTO_939666 1613003004NRG23120120231581519 8308688076 12/01/2023 KAMALA DEVI KAMALA DEVI 1613003004WL068221 00415 SBIN0070283 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 KL1613003004_140323APB_FTO_1102201 1613003004NRG23140320231888304 0364950251 14/03/2023 PHILOMINA B PHILOMINA B 1613003004WL080212 00415 SBIN0070283 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 KL1613003004_140323APB_FTO_1102280 1613003004NRG23140320231921724 0364826087 14/03/2023 LETHA LETHA 1613003004WL080291 00415 SBIN0070283 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 KL1613008004_140323APB_FTO_1100538 1613008004NRG23140320232000051 0362431519 14/03/2023 Biji Biji 1613008004WL080663 00048 BKID0008471 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 KL1613008004_210123APB_FTO_973717 1613008004NRG23210120231651034 8465055161 21/01/2023 MINI S MINI S 1613008004WL070686 00354 PUNB0452800 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 KL1613008005_200822FTO_411742 1613008005NRG22200820222534631 5129981004 20/08/2022 Sindhu R Sindhu R 1613008WL0111928 00468 UBIN0914274 301 01/10/2022 Account closed
6230 KL1613008005_020223APB_FTO_1020391 1613008005NRG23010220231745654 8604038395 02/02/2023 Sunitha Sunitha 1613008005WL074062 00468 UBIN0914274 933 08/02/2023 Dormant Account
6231 KL1613008005_011122APB_FTO_643548 1613008005NRG23011120220970806 7193843246 01/11/2022 Prasanna B Prasanna B 1613008005WL046443 00468 UBIN0914274 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 KL1613008005_021122APB_FTO_648906 1613008005NRG23021120220981532 7193900341 02/11/2022 Somavally Somavally 1613008005WL046846 00103 KSBK0001142 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6233 KL1613008005_030922APB_FTO_468703 1613008005NRG23030920220717325 5129281008 03/09/2022 Subhadra C Subhadra C 1613008005WL035121 00468 UBIN0914274 1555 01/10/2022 Participant not mapped to the product
6234 KL1613008005_050922APB_FTO_471475 1613008005NRG23050920220722858 5230973575 05/09/2022 Suseela Suseela 1613008005WL035327 00468 UBIN0914274 1866 06/10/2022 Participant not mapped to the product
6235 KL1613008003_240323APB_FTO_1177916 1613008003NRG23230320232206495 0334989960 24/03/2023 sethu sethu 1613008003WL085964 00415 SBIN0008626 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 KL1613008003_280123FTO_1003058 1613008003NRG23250120231684720 8522674289 28/01/2023 Aarifa Aarifa 1613008003WL071904 00176 IDIB000V048 1555 06/02/2023 No Such Account
6237 KL1613008004_140323APB_FTO_1100633 1613008004NRG23140320231964975 0361539564 14/03/2023 RAJESWARI P K RAJESWARI P K 1613008004WL080439 00354 PUNB0452800 1866 31/03/2023 A/c Blocked or Frozen
6238 KL1613008004_140323APB_FTO_1101075 1613008004NRG23140320232006778 0359070285 14/03/2023 SARASWATHY SARASWATHY 1613008004WL080695 00048 BKID0008471 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 KL1613008004_141122APB_FTO_695257 1613008004NRG23141120221072425 7196078130 14/11/2022 SARASWATHY SARASWATHY 1613008004WL050267 00048 BKID0008471 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 KL1613008004_291022FTO_635877 1613008004NRG23291020220956437 7192971294 29/10/2022 AVANI R AVANI R 1613008004WL045954 00176 IDIB000V048 4976 15/12/2022 A/c Blocked or Frozen
6241 KL1613008005_011222APB_FTO_765855 1613008005NRG23011220221215386 7206875187 01/12/2022 Sarada V Sarada V 1613008005WL055582 00177 IOBA0001878 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 KL1613008005_040622FTO_155121 1613008005NRG23040620220107647 N0622005A9663 04/06/2022 Usha S Usha S 1613008005WL009011 00078 CNRB0003456 1244 10/06/2022 Account closed
6243 KL1613008005_060822APB_FTO_354993 1613008005NRG23060820220539460 4027193029 06/08/2022 Sarada V Sarada V 1613008005WL027563 00177 IOBA0001878 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 KL1613008005_060922APB_FTO_481013 1613008005NRG23060920220742369 5230962625 06/09/2022 Sainaba Sainaba 1613008005WL036073 00468 UBIN0914274 1866 06/10/2022 Participant not mapped to the product
6245 KL1613003003_150323APB_FTO_1107988 1613003003NRG23140320231956675 0273041230 15/03/2023 LUCY LUCY 1613003003WL080400 00048 BKID0008472 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 KL1613003003_150323APB_FTO_1114999 1613003003NRG23150320232115940 0364876668 15/03/2023 Sabeena S Sabeena S 1613003003WL082602 00415 SBIN0070056 3421 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 KL1613003003_160323APB_FTO_1124312 1613003003NRG23160320232138985 0272240022 16/03/2023 SOUMYA BABU SOUMYA BABU 1613003003WL083308 00048 BKID0008472 622 29/03/2023 Aadhaar Number not Mapped to Account Number
6248 KL1613003003_180123APB_FTO_958451 1613003003NRG23180120231620414 8462720739 18/01/2023 Sabeena S Sabeena S 1613003003WL069571 00415 SBIN0070056 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 KL1613003003_181022APB_FTO_593284 1613003003NRG23181020220874244 7192650891 18/10/2022 LUCY LUCY 1613003003WL042638 00048 BKID0008472 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 KL1613003003_190123APB_FTO_966114 1613003003NRG23190120231635866 8522971746 19/01/2023 Laila Laila 1613003003WL070118 00048 BKID0008472 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 KL1613003003_210323APB_FTO_1154793 1613003003NRG23210320232187518 0277536324 21/03/2023 SOBANA S SOBANA S 1613003003WL085214 00048 BKID0008472 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 KL1613003003_211022APB_FTO_602805 1613003003NRG23211020220892263 7192511056 21/10/2022 KUMARI KUMARI 1613003003WL043393 00127 FDRL0001143 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 KL1613003003_211122FTO_721250 1613003003NRG23211120221128989 7197816699 21/11/2022 Preetha c Preetha c 1613003003WL052290 00048 BKID0008472 1244 15/12/2022 No Such Account
6254 KL1613003003_280123APB_FTO_1001122 1613003003NRG23280120231707791 8467558093 28/01/2023 Lourde F Lourde F 1613003003WL072716 00048 BKID0008474 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
6255 KL1613003003_291122FTO_756902 1613003003NRG23291120221194519 7201663894 29/11/2022 SINDHU S SINDHU S 1613003003WL054725 00468 UBIN0916269 1244 15/12/2022 No Such Account
6256 KL1613003003_291122FTO_756902 1613003003NRG23291120221194520 7201663874 29/11/2022 Preetha c Preetha c 1613003003WL054725 00048 BKID0008472 933 15/12/2022 No Such Account
6257 KL1613003004_030323APB_FTO_1078480 1613003004NRG23020320231806478 0013967309 03/03/2023 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL077858 00415 SBIN0070283 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 KL1613003004_030223FTO_1025297 1613003004NRG23030220231748397 8716541727 03/02/2023 PHILOMINA B PHILOMINA B 1613003WL0074300 00415 SBIN0070283 1555 13/02/2023 Account closed
6259 KL1613003004_030223FTO_1025297 1613003004NRG23030220231748398 8716541728 03/02/2023 PHILOMINA B PHILOMINA B 1613003WL0074300 00415 SBIN0070283 1866 13/02/2023 Account closed
6260 KL1613003004_030223FTO_1025297 1613003004NRG23030220231748399 8716541729 03/02/2023 PHILOMINA B PHILOMINA B 1613003WL0074300 00415 SBIN0070283 933 13/02/2023 Account closed
6261 KL1613003004_030922APB_FTO_468472 1613003004NRG23030920220715029 5129278977 03/09/2022 BINDHU BINDHU 1613003004WL035049 00045 BARB0VJNEEN 622 01/10/2022 Participant not mapped to the product
6262 KL1613003004_200922APB_FTO_503087 1613003004NRG23160920220754786 5232074837 20/09/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL036738 00415 SBIN0070283 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 KL1613003004_200822APB_FTO_412208 1613003004NRG23170820220610755 5130324063 20/08/2022 seema S seema S 1613003004WL030565 00415 SBIN0070283 1244 01/10/2022 Participant not mapped to the product
6264 KL1613003004_200822APB_FTO_412208 1613003004NRG23170820220610764 5130324048 20/08/2022 GIRIJA . B . GIRIJA . B . 1613003004WL030565 00415 SBIN0070283 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 KL1613003004_201022APB_FTO_601222 1613003004NRG23181020220871774 7192677877 20/10/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL042533 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 KL1613008005_060922FTO_484031 1613008005NRG23060920220746462 5230698094 06/09/2022 MADHU K MADHU K 1613008005WL036229 00176 IDIB000V048 4043 06/10/2022 No Such Account
6267 KL1613008005_070622APB_FTO_159305 1613008005NRG23070620220119783 2320345694 07/06/2022 Vasanthi Vasanthi 1613008005WL009708 00468 UBIN0914274 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 KL1613008005_080622APB_FTO_161015 1613008005NRG23080620220125153 2320476413 08/06/2022 Sarada V Sarada V 1613008005WL009955 00177 IOBA0001878 1866 17/06/2022 Aadhaar Number not Mapped to Account Number
6269 KL1613008005_080722APB_FTO_232063 1613008005NRG23080720220307395 3032431002 08/07/2022 Santha P Santha P 1613008005WL018480 00415 SBIN0016827 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 KL1613008005_120822APB_FTO_380776 1613008005NRG23120820220584131 4118886343 12/08/2022 Sarada V Sarada V 1613008005WL029491 00177 IOBA0001878 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 KL1613008005_130123APB_FTO_942742 1613008005NRG23130120231590501 8308632374 13/01/2023 Girijakumari K Girijakumari K 1613008005WL068530 00468 UBIN0914274 311 01/02/2023 Aadhaar Number not Mapped to Account Number
6272 KL1613008005_150323APB_FTO_1108890 1613008005NRG23140320231863592 0359142334 15/03/2023 Parthan R Parthan R 1613008005WL080060 00415 SBIN0071008 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 KL1613008005_150323APB_FTO_1110869 1613008005NRG23140320231870020 0359134586 15/03/2023 Rahyanath Rahyanath 1613008005WL080109 00468 UBIN0914274 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 KL1613008005_150323APB_FTO_1110869 1613008005NRG23140320231870053 0359134582 15/03/2023 Raseena Raseena 1613008005WL080109 00078 CNRB0003456 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 KL1613008005_150323APB_FTO_1111668 1613008005NRG23140320231936972 0361245002 15/03/2023 Girija G Girija G 1613008005WL080331 00468 UBIN0914274 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 KL1613003004_050123APB_FTO_913466 1613003004NRG23050120231527857 8305705087 05/01/2023 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL066408 00415 SBIN0070283 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 KL1613003004_080722APB_FTO_234898 1613003004NRG23060720220293082 3139036013 08/07/2022 Reethamma Reethamma 1613003004WL017898 00415 SBIN0070283 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 KL1613003004_120822APB_FTO_384300 1613003004NRG23100820220557384 4118921957 12/08/2022 GIRIJA . B . GIRIJA . B . 1613003004WL028388 00415 SBIN0070283 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 KL1613003004_140323APB_FTO_1102874 1613003004NRG23140320231884216 0364637880 14/03/2023 REETHA . REETHA . 1613003004WL080199 00415 SBIN0070283 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 KL1613003004_140323APB_FTO_1102874 1613003004NRG23140320231889259 0364637881 14/03/2023 REETHA . REETHA . 1613003004WL080213 00415 SBIN0070283 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 KL1613003004_140323FTO_1103133 1613003004NRG23140320231943560 0364454946 14/03/2023 Ambily S Ambily S 1613003004WL080347 00415 SBIN0070283 1555 31/03/2023 Account closed
6282 KL1613003004_160622APB_FTO_174858 1613003004NRG23140620220155110 2434906781 16/06/2022 GIRIJA B GIRIJA B 1613003004WL011551 00415 SBIN0070283 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 KL1613003004_151122APB_FTO_699188 1613003004NRG23141120221070527 7196196042 15/11/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL050192 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 KL1613003004_181022APB_FTO_590705 1613003004NRG23151020220857190 7191614367 18/10/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL041963 00045 BARB0VJNEEN 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 KL1613003004_190722APB_FTO_276452 1613003004NRG23160720220355541 3304406447 19/07/2022 radhamani radhamani 1613003004WL020397 00415 SBIN0070283 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 KL1613003004_210722APB_FTO_285847 1613003004NRG23190720220372766 3365205302 21/07/2022 Reethamma Reethamma 1613003004WL021118 00415 SBIN0070283 2177 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 KL1613003004_270622APB_FTO_186474 1613003004NRG23210620220190570 3413863043 27/06/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL013322 00415 SBIN0070283 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 KL1613003004_261222APB_FTO_870318 1613003004NRG23241220221410250 8304323655 26/12/2022 GIRIJA .B. GIRIJA .B. 1613003004WL062336 00415 SBIN0070283 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 KL1613003004_290323APB_FTO_1212570 1613003004NRG23290320232277048 1689943367 29/03/2023 NANCY S NANCY S 1613003004WL088827 00415 SBIN0070283 4354 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 KL1613003004_010822APB_FTO_322127 1613003004NRG23290720220457038 3595120318 01/08/2022 Nancy Nancy 1613003004WL024290 00415 SBIN0070283 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 KL1613003004_010822APB_FTO_322127 1613003004NRG23290720220457047 3595120319 01/08/2022 laila laila 1613003004WL024290 00415 SBIN0070283 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 KL1613003004_011022APB_FTO_535056 1613003004NRG23290920220784000 5341035303 01/10/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL038467 00045 BARB0VJNEEN 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 KL1613003005_010422FTO_1867 1613003005NRG22010420222514178 0924285579 01/04/2022 Sreekala Sreekala 1613003005WL110990 00176 IDIB000T061 301 07/05/2022 No Such Account
6294 KL1613003002_210223APB_FTO_1052798 1613003002NRG23210220231765673 9308848658 21/02/2023 YAMUNA YAMUNA 1613003002WL075951 00127 FDRL0001264 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 KL1613003002_231122APB_FTO_732343 1613003002NRG23221120221143583 7200075028 23/11/2022 SALINI SALINI 1613003002WL052810 00415 SBIN0070066 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 KL1613003002_240323APB_FTO_1176541 1613003002NRG23240320232221978 0499337223 24/03/2023 SAKUNTHALA SAKUNTHALA 1613003002WL086577 00415 SBIN0070066 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 KL1613003002_240323APB_FTO_1176616 1613003002NRG23240320232222237 0499337365 24/03/2023 SUSHAMA S SUSHAMA S 1613003002WL086587 00415 SBIN0070066 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 KL1613003002_290323APB_FTO_1209824 1613003002NRG23280320232260932 0493707892 29/03/2023 MINI MINI 1613003002WL088180 00127 FDRL0001264 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 KL1613003002_290323APB_FTO_1209787 1613003002NRG23290320232267715 0493440744 29/03/2023 YAMUNA YAMUNA 1613003002WL088450 00127 FDRL0001264 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 KL1613003002_290722APB_FTO_314888 1613003002NRG23290720220462788 3679827234 29/07/2022 Selin Yesudhasan Selin Yesudhasan 1613003002WL024490 00415 SBIN0070066 1244 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 KL1613003003_010622FTO_146147 1613003003NRG23010620220091078 N052203351DCE 01/06/2022 LEELA LEELA 1613003003WL008136 00048 BKID0008472 1555 06/06/2022 No Such Account
6302 KL1613003003_050922APB_FTO_475260 1613003003NRG23050920220731432 5236588987 05/09/2022 Leela Leela 1613003003WL035684 00048 BKID0008472 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 KL1613003003_050922APB_FTO_475260 1613003003NRG23050920220731433 5236588979 05/09/2022 Usaiba Usaiba 1613003003WL035684 00048 BKID0008472 1555 06/10/2022 Participant not mapped to the product
6304 KL1613003003_050922APB_FTO_475148 1613003003NRG23050920220731559 5238673243 05/09/2022 Kumari Kumari 1613003003WL035686 00048 BKID0008472 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 KL1613003003_050922APB_FTO_475069 1613003003NRG23050920220731644 5236590666 05/09/2022 Retnamma Retnamma 1613003003WL035688 00048 BKID0008472 2799 06/10/2022 Participant not mapped to the product
6306 KL1613003003_050922APB_FTO_475069 1613003003NRG23050920220731665 5236590646 05/09/2022 Sreelatha Sreelatha 1613003003WL035688 00048 BKID0008472 2799 06/10/2022 Participant not mapped to the product
6307 KL1613003003_070722APB_FTO_226772 1613003003NRG23070720220297968 3009472045 07/07/2022 LUCY LUCY 1613003003WL018117 00048 BKID0008472 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 KL1613003003_090123APB_FTO_925865 1613003003NRG23090120231549226 8306874661 09/01/2023 Smitha K Smitha K 1613003003WL067145 00468 UBIN0916269 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 KL1613003003_110722APB_FTO_240665 1613003003NRG23110720220319904 3145302872 11/07/2022 Mini Mini 1613003003WL018979 00048 BKID0008472 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 KL1613003003_111022APB_FTO_568333 1613003003NRG23111020220837796 5625506944 11/10/2022 Omana L Omana L 1613003003WL040965 00415 SBIN0070055 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 KL1613003003_160822APB_FTO_391574 1613003003NRG23160820220602268 4121218900 16/08/2022 Smitha K Smitha K 1613003003WL030203 00468 UBIN0916269 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 KL1613003003_161222APB_FTO_825988 1613003003NRG23161220221343108 8259884238 16/12/2022 Sabeena S Sabeena S 1613003003WL060129 00415 SBIN0070056 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 KL1613003003_170323APB_FTO_1127067 1613003003NRG23170320232143633 0273055628 17/03/2023 Omana L Omana L 1613003003WL083460 00415 SBIN0070055 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 KL1613003003_200123APB_FTO_968006 1613003003NRG23190120231639328 8522975222 20/01/2023 Lourde F Lourde F 1613003003WL070234 00048 BKID0008474 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
6315 KL1613003003_191022APB_FTO_597154 1613003003NRG23191020220881024 7192672163 19/10/2022 Smitha K Smitha K 1613003003WL042971 00468 UBIN0916269 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 KL1613003003_211222APB_FTO_848195 1613003003NRG23211220221386984 8299319206 21/12/2022 Laila Laila 1613003003WL061557 00048 BKID0008472 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 KL1613003003_220223APB_FTO_1055382 1613003003NRG23220220231770031 9309579139 22/02/2023 Biji Biji 1613003003WL076132 00468 UBIN0916269 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 KL1613003003_220223APB_FTO_1055741 1613003003NRG23220220231773271 9301333846 22/02/2023 Soumya B Soumya B 1613003003WL076198 00048 BKID0008472 2177 28/02/2023 Aadhaar Number not Mapped to Account Number
6319 KL1613003003_250722APB_FTO_298805 1613003003NRG23230720220418178 3413439836 25/07/2022 Sabeela Beevi Sabeela Beevi 1613003003WL022898 00048 BKID0008472 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 KL1613003003_240123APB_FTO_985483 1613003003NRG23240120231676890 8467550493 24/01/2023 LUCY LUCY 1613003003WL071641 00048 BKID0008472 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 KL1613003003_271022FTO_624365 1613003003NRG23271020220935332 7192950117 27/10/2022 Sulochana Sulochana 1613003003WL045117 00048 BKID0008472 4354 15/12/2022 No Such Account
6322 KL1613003003_280123APB_FTO_1001060 1613003003NRG23280120231707968 8467544562 28/01/2023 rejithakumari rejithakumari 1613003003WL072722 00415 SBIN0070055 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 KL1613003003_300622APB_FTO_191422 1613003003NRG23290620220233871 3022883618 30/06/2022 Smitha K Smitha K 1613003003WL015308 00468 UBIN0916269 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 KL1613003003_290722APB_FTO_312333 1613003003NRG23290720220456272 3585906204 29/07/2022 Mini Mini 1613003003WL024262 00048 BKID0008472 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 KL1613003003_301222APB_FTO_889241 1613003003NRG23291220221464717 8317889200 30/12/2022 Laila Laila 1613003003WL064197 00048 BKID0008472 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 KL1613003003_300123APB_FTO_1007890 1613003003NRG23300120231721460 8470228597 30/01/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL073175 00048 BKID0008472 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 KL1613003003_300323APB_FTO_1218607 1613003003NRG23300320232286686 1689852419 30/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL089193 00048 BKID0008472 2488 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 KL1613003003_300323APB_FTO_1220233 1613003003NRG23300320232291652 1689837455 30/03/2023 REJITHA KUMARI REJITHA KUMARI 1613003003WL089429 00048 BKID0008472 3110 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 KL1613003003_300323APB_FTO_1220233 1613003003NRG23300320232291660 1689837458 30/03/2023 Lourde F Lourde F 1613003003WL089429 00048 BKID0008472 3110 19/05/2023 Aadhaar Number not Mapped to Account Number
6330 KL1613003003_310722APB_FTO_321174 1613003003NRG23310720220478231 3899828811 31/07/2022 ANANDAVALLI ANANDAVALLI 1613003003WL025092 00048 BKID0008472 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 KL1613008003_141122APB_FTO_692179 1613008003NRG23111120221054905 7196192299 14/11/2022 Seetha Seetha 1613008003WL049654 00127 FDRL0001290 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 KL1613008003_140722APB_FTO_260034 1613008003NRG23140720220345453 3302099714 14/07/2022 SEETHA SEETHA 1613008003WL019976 00468 UBIN0902772 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 KL1613008003_200822APB_FTO_407168 1613008003NRG23190820220624003 5127477176 20/08/2022 GEETHA GEETHA 1613008003WL031073 00127 FDRL0001290 1555 01/10/2022 Participant not mapped to the product
6334 KL1613008003_200822APB_FTO_407168 1613008003NRG23190820220624006 5127477192 20/08/2022 SEETHA SEETHA 1613008003WL031073 00468 UBIN0902772 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 KL1613008003_240323APB_FTO_1171587 1613008003NRG23230320232209241 0334986101 24/03/2023 Saraswathy Saraswathy 1613008003WL086043 00176 IDIB000V048 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 KL1613008003_240323APB_FTO_1177642 1613008003NRG23240320232224253 0335021778 24/03/2023 SEETHA S SEETHA S 1613008003WL086683 00468 UBIN0902772 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 KL1613008003_270822APB_FTO_437760 1613008003NRG23270820220670644 5127485851 27/08/2022 SASIKALA SASIKALA 1613008003WL033210 00127 FDRL0001290 1866 01/10/2022 Participant not mapped to the product
6338 KL1613008003_020822APB_FTO_329892 1613008003NRG23300720220475142 3720754929 02/08/2022 SEETHA SEETHA 1613008003WL024969 00468 UBIN0902772 1555 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 KL1613008004_140323APB_FTO_1101974 1613008004NRG23140320232000050 0359065299 14/03/2023 Biji Biji 1613008004WL080663 00048 BKID0008471 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 KL1613008004_140323APB_FTO_1101610 1613008004NRG23140320232006777 0364559532 14/03/2023 SARASWATHY SARASWATHY 1613008004WL080695 00048 BKID0008471 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 KL1613008005_011222APB_FTO_765749 1613008005NRG23011220221214685 7206871651 01/12/2022 Santha Santha 1613008005WL055561 00415 SBIN0016827 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 KL1613008005_011222APB_FTO_766993 1613008005NRG23011220221217422 7206872853 01/12/2022 Girijakumari K Girijakumari K 1613008005WL055637 00468 UBIN0914274 1866 15/12/2022 invalid Bank Identifier
6343 KL1613008005_040822APB_FTO_339942 1613008005NRG23040820220520483 3907942482 04/08/2022 Saraswathi T K Saraswathi T K 1613008005WL026804 00176 IDIB000V048 311 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 KL1613008005_050922APB_FTO_471646 1613008005NRG23050920220722477 5230962547 05/09/2022 Saleena A Saleena A 1613008005WL035309 00176 IDIB000K024 2177 06/10/2022 Participant not mapped to the product
6345 KL1613008005_050922APB_FTO_474424 1613008005NRG23050920220730198 5236587352 05/09/2022 Sreelatha Sreelatha 1613008005WL035636 00468 UBIN0914274 1866 06/10/2022 Participant not mapped to the product
6346 KL1613008005_051222APB_FTO_779446 1613008005NRG23051220221245591 8191378116 05/12/2022 Saraswathi T K Saraswathi T K 1613008005WL056609 00468 UBIN0914274 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 KL1613008005_060922APB_FTO_480932 1613008005NRG23060920220742299 5231006584 06/09/2022 Pankajakshi Pankajakshi 1613008005WL036071 00468 UBIN0914274 1866 06/10/2022 Participant not mapped to the product
6348 KL1613008005_060922APB_FTO_480932 1613008005NRG23060920220742322 5231006588 06/09/2022 Santha P Santha P 1613008005WL036071 00415 SBIN0016827 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 KL1613008005_060922APB_FTO_483045 1613008005NRG23060920220745215 5231005725 06/09/2022 Kali Kali 1613008005WL036182 00468 UBIN0914274 933 06/10/2022 Participant not mapped to the product
6350 KL1613008005_061022APB_FTO_547169 1613008005NRG23061020220803411 5477391653 06/10/2022 Mariyam Beevi Mariyam Beevi 1613008005WL039467 00468 UBIN0914274 1555 12/10/2022 Participant not mapped to the product
6351 KL1613008005_061022APB_FTO_547169 1613008005NRG23061020220803437 5477391667 06/10/2022 Sreelatha Sreelatha 1613008005WL039467 00468 UBIN0914274 1555 12/10/2022 Participant not mapped to the product
6352 KL1613008005_140722FTO_257295 1613008005NRG23140720220343763 3187367187 14/07/2022 Deepthi V Deepthi V 1613008005WL019893 00415 SBIN0070271 1866 19/07/2022 No Such Account
6353 KL1613008005_140722APB_FTO_257289 1613008005NRG23140720220344631 3187744278 14/07/2022 Shahubanath Shahubanath 1613008005WL019943 00127 FDRL0001289 1866 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 KL1613008005_171022APB_FTO_585477 1613008005NRG23171020220861853 7191602893 17/10/2022 Shahubanath Shahubanath 1613008005WL042161 00127 FDRL0001289 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 KL1613008005_180123APB_FTO_958761 1613008005NRG23180120231621868 8462713747 18/01/2023 Beena Beena 1613008005WL069607 00468 UBIN0914274 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 KL1613008005_181122FTO_712350 1613008005NRG23181120221113204 7197592918 18/11/2022 Ramani Ramani 1613008005WL051735 00468 UBIN0914274 622 15/12/2022 No Such Account
6357 KL1613008005_240922APB_FTO_511823 1613008005NRG23240920220764497 5238692117 24/09/2022 Vasanthi Vasanthi 1613008005WL037448 00176 IDIB000V048 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 KL1613008005_250123APB_FTO_988774 1613008005NRG23250120231684935 8467522837 25/01/2023 L Vasanthi L Vasanthi 1613008005WL071914 00176 IDIB000V048 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 KL1613008005_260822APB_FTO_432942 1613008005NRG23260820220660727 5127403181 26/08/2022 Devamma Devamma 1613008005WL032814 00468 UBIN0914274 1244 01/10/2022 Participant not mapped to the product
6360 KL1613008005_260822APB_FTO_432942 1613008005NRG23260820220660753 5127403217 26/08/2022 Kamalamma Kamalamma 1613008005WL032814 00176 IDIB000V048 1555 01/10/2022 Participant not mapped to the product
6361 KL1613008005_280323FTO_1201083 1613008005NRG23280320232259771 0500629571 28/03/2023 Bhanumathi K Bhanumathi K 1613008005WL088139 00468 UBIN0914274 2177 03/04/2023 Account closed
6362 KL1613008005_310323APB_FTO_1227741 1613008005NRG23290320232263772 1689806414 31/03/2023 Parthan R Parthan R 1613008005WL088289 00415 SBIN0071008 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 KL1613008005_310323APB_FTO_1227741 1613008005NRG23290320232263789 1689806399 31/03/2023 Santhi S Santhi S 1613008005WL088289 00078 CNRB0003456 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 KL1613008005_290323APB_FTO_1210725 1613008005NRG23290320232276136 1689926894 29/03/2023 Sugatha Kumari Sugatha Kumari 1613008005WL088803 00468 UBIN0914274 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 KL1613008005_301122APB_FTO_760467 1613008005NRG23301120221204763 7202805011 30/11/2022 S Sudhermma S Sudhermma 1613008005WL055136 00176 IDIB000V048 622 15/12/2022 Aadhaar Number not Mapped to Account Number
6366 KL1613008005_010622FTO_146416 1613008005NRG23310520220090363 N0622000D6338 01/06/2022 LEKSHMI GOPAL LEKSHMI GOPAL 1613008005WL008106 00468 UBIN0914274 1866 06/06/2022 No Such Account
6367 KL1613008006_170822FTO_400490 1613008006NRG22170820222534224 4152971497 17/08/2022 Ushakumari Ushakumari 1613008WL0111910 00127 FDRL0001289 1746 25/08/2022 No Such Account
6368 KL1613008006_230422FTO_73930 1613008006NRG22230420222524161 1222292807 23/04/2022 Lekhakumari Lekhakumari 1613008WL0111476 00127 FDRL0001289 1204 14/05/2022 No Such Account
6369 KL1613008006_041122APB_FTO_657799 1613008006NRG23031120220994314 7194720199 04/11/2022 RAMADEVI AMMA RAMADEVI AMMA 1613008006WL047387 00089 CBIN0284805 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 KL1613008006_041122APB_FTO_657799 1613008006NRG23031120220994316 7194720201 04/11/2022 Nazeema Nazeema 1613008006WL047387 00415 SBIN0070056 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 KL1613008006_041122APB_FTO_657799 1613008006NRG23031120220994318 7194720194 04/11/2022 YASODHA YASODHA 1613008006WL047387 00045 BARB0KARUNA 2177 15/12/2022 A/c Blocked or Frozen
6372 KL1613008006_040323APB_FTO_1081030 1613008006NRG23040320231838679 0014005150 04/03/2023 Rahiyanathubeevi Rahiyanathubeevi 1613008006WL078749 00415 SBIN0004405 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 KL1613003005_010422FTO_1867 1613003005NRG22010420222514180 0924285580 01/04/2022 Sreekala Sreekala 1613003005WL110990 00176 IDIB000T061 602 07/05/2022 No Such Account
6374 KL1613003005_010422FTO_1867 1613003005NRG22010420222514182 0924285578 01/04/2022 Sreekala Sreekala 1613003005WL110990 00176 IDIB000T061 903 07/05/2022 No Such Account
6375 KL1613003005_020922APB_FTO_460054 1613003005NRG23020920220699886 5129396387 02/09/2022 SUPRABHA SUPRABHA 1613003005WL034497 00176 IDIB000T061 933 01/10/2022 Participant not mapped to the product
6376 KL1613003005_020922APB_FTO_460054 1613003005NRG23020920220699896 5129396386 02/09/2022 ASUMA BEEVI ASUMA BEEVI 1613003005WL034497 00176 IDIB000T061 933 01/10/2022 Participant not mapped to the product
6377 KL1613003005_040123APB_FTO_903932 1613003005NRG23030120231503292 8305621657 04/01/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL065487 00409 SIBL0000172 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
6378 KL1613003005_061022APB_FTO_550604 1613003005NRG23061020220809866 5477466896 06/10/2022 MURALEEDHARAN PILLAI MURALEEDHARAN PILLAI 1613003005WL039695 00176 IDIB000T061 622 12/10/2022 Participant not mapped to the product
6379 KL1613003005_090123APB_FTO_927413 1613003005NRG23090120231554199 8306822151 09/01/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL067297 00409 SIBL0000172 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 KL1613003005_090123APB_FTO_927413 1613003005NRG23090120231554210 8306822157 09/01/2023 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL067297 00176 IDIB000T061 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
6381 KL1613003005_091122APB_FTO_680031 1613003005NRG23091120221041562 7194739640 09/11/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL049141 00409 SIBL0000172 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 KL1613003005_131022APB_FTO_573867 1613003005NRG23131020220843542 5845800858 13/10/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL041301 00409 SIBL0000172 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 KL1613003005_150323APB_FTO_1113968 1613003005NRG23140320231876290 0361238445 15/03/2023 Haseena Haseena 1613003005WL080165 00176 IDIB000T061 2799 31/03/2023 Aadhaar Number not Mapped to Account Number
6384 KL1613003005_150323APB_FTO_1113968 1613003005NRG23140320231876291 0361238446 15/03/2023 Haseena Haseena 1613003005WL080165 00176 IDIB000T061 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
6385 KL1613003005_150323APB_FTO_1113968 1613003005NRG23140320231876292 0361238447 15/03/2023 Haseena Haseena 1613003005WL080165 00176 IDIB000T061 933 31/03/2023 Aadhaar Number not Mapped to Account Number
6386 KL1613003005_150323APB_FTO_1113027 1613003005NRG23140320232081589 0359100943 15/03/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL081687 00409 SIBL0000172 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 KL1613003005_151122APB_FTO_698380 1613003005NRG23151120221081447 7196133311 15/11/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL050611 00409 SIBL0000172 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 KL1613003005_170323APB_FTO_1131824 1613003005NRG23170320232150709 0330186974 17/03/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL083718 00409 SIBL0000172 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 KL1613003005_170323APB_FTO_1131824 1613003005NRG23170320232150713 0330187000 17/03/2023 Santhamma Santhamma 1613003005WL083718 00176 IDIB000T061 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 KL1613003005_170323APB_FTO_1131824 1613003005NRG23170320232150720 0330186983 17/03/2023 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL083718 00176 IDIB000T061 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
6391 KL1613003005_220822APB_FTO_415615 1613003005NRG23220820220639856 5127470898 22/08/2022 Shivan Pilla Shivan Pilla 1613003005WL031838 00415 SBIN0070283 1555 01/10/2022 Participant not mapped to the product
6392 KL1613003005_260822APB_FTO_434155 1613003005NRG23260820220662955 5127383247 26/08/2022 MURALEEDHARAN PILLAI MURALEEDHARAN PILLAI 1613003005WL032901 00176 IDIB000T061 311 01/10/2022 Participant not mapped to the product
6393 KL1613003005_281222APB_FTO_877910 1613003005NRG23281220221450516 8304150079 28/12/2022 SUJATHA SUJATHA 1613003005WL063706 00176 IDIB000T061 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
6394 KL1613008006_040622FTO_156954 1613008006NRG23040620220111616 N0622005BCD9D 04/06/2022 ANSALANA N ANSALANA N 1613008006WL009218 00127 FDRL0001289 1866 10/06/2022 No Such Account
6395 KL1613008006_050922APB_FTO_474112 1613008006NRG23050920220729410 5231010211 05/09/2022 Ramadevi Ramadevi 1613008006WL035606 00089 CBIN0284805 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 KL1613008006_050922APB_FTO_474112 1613008006NRG23050920220729413 5231010206 05/09/2022 Yesoda Yesoda 1613008006WL035606 00045 BARB0KARUNA 2177 06/10/2022 A/c Blocked or Frozen
6397 KL1613008006_050922APB_FTO_475062 1613008006NRG23050920220731380 5230963131 05/09/2022 SALEENA SALEENA 1613008006WL035682 00089 CBIN0284805 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 KL1613008006_060822APB_FTO_348573 1613008006NRG23060820220531577 4027205904 06/08/2022 Saleena Saleena 1613008006WL027254 00089 CBIN0284805 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 KL1613008006_080622APB_FTO_161490 1613008006NRG23070620220118941 2224831220 08/06/2022 SALEENA SALEENA 1613008006WL009659 00089 CBIN0284805 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 KL1613008006_090123APB_FTO_928146 1613008006NRG23090120231556152 8306822799 09/01/2023 PRABHA B PRABHA B 1613008006WL067360 00657 KLGB0040565 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 KL1613008006_130722APB_FTO_251949 1613008006NRG23130720220336902 3146900468 13/07/2022 Radha.C Radha.C 1613008006WL019633 00127 FDRL0001289 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 KL1613008006_170323APB_FTO_1127914 1613008006NRG23140320231967346 0272522272 17/03/2023 Kutty Kutty 1613008006WL080447 00127 FDRL0001289 933 29/03/2023 Aadhaar Number not Mapped to Account Number
6403 KL1613008006_180622FTO_179693 1613008006NRG23180620220173248 2460256828 18/06/2022 SUJATHA K SUJATHA K 1613008WL0012381 00415 SBIN0004405 1555 24/06/2022 No Such Account
6404 KL1613008006_211222FTO_849115 1613008006NRG23191220221359265 8304117505 21/12/2022 SHAHUBANATH SHAHUBANATH 1613008006WL060686 00177 IOBA0001878 1866 01/02/2023 Account closed
6405 KL1613008006_200323APB_FTO_1143053 1613008006NRG23200320232168053 0333629723 20/03/2023 Prameetha Prameetha 1613008006WL084425 00127 FDRL0001289 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 KL1613008006_210622APB_FTO_181797 1613008006NRG23210620220187352 5563075163 21/06/2022 Ramadevi Ramadevi 1613008006WL013153 00089 CBIN0284805 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 KL1613008006_210622APB_FTO_181797 1613008006NRG23210620220187356 5563075157 21/06/2022 Yesoda Yesoda 1613008006WL013153 00045 BARB0KARUNA 1866 14/10/2022 A/c Blocked or Frozen
6408 KL1613008006_221022APB_FTO_611247 1613008006NRG23221020220903355 7192629344 22/10/2022 RADHA C RADHA C 1613008006WL043852 00127 FDRL0001289 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 KL1613008006_291122APB_FTO_759281 1613008006NRG23291120221201841 7202634846 29/11/2022 OMANA SANAL OMANA SANAL 1613008006WL055024 00127 FDRL0001289 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 KL1613008006_301122APB_FTO_764859 1613008006NRG23301120221213798 7206869026 30/11/2022 Nazeema Nazeema 1613008006WL055524 00415 SBIN0070056 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 KL1613008006_301122APB_FTO_764859 1613008006NRG23301120221213800 7206869019 30/11/2022 Yasodha Yasodha 1613008006WL055524 00045 BARB0KARUNA 1866 15/12/2022 A/c Blocked or Frozen
6412 KL1613009001_020323APB_FTO_1072089 1613009001NRG23020320231803656 0013974641 02/03/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL077697 00415 SBIN0070072 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 KL1613009001_051222APB_FTO_780441 1613009001NRG23051220221248064 8190958727 05/12/2022 RAMLATH S RAMLATH S 1613009001WL056680 00657 KLGB0040585 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 KL1613003005_281222APB_FTO_879935 1613003005NRG23281220221455734 8317837919 28/12/2022 Santhamma Santhamma 1613003005WL063898 00176 IDIB000T061 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 KL1613003005_281222APB_FTO_879935 1613003005NRG23281220221455743 8317837901 28/12/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL063898 00176 IDIB000T061 622 01/02/2023 Aadhaar Number not Mapped to Account Number
6416 KL1613003005_310822APB_FTO_452355 1613003005NRG23310820220689620 5127370935 31/08/2022 SUDRASANAN B SUDRASANAN B 1613003005WL034021 00176 IDIB000T061 2177 01/10/2022 Participant not mapped to the product
6417 KL1613004001_010422APB_FTO_1381 1613004001NRG22310320222503516 0917308388 01/04/2022 RADHA K RADHA K 1613004001WL110398 00415 SBIN0070326 1806 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 KL1613004001_010422APB_FTO_3944 1613004001NRG22310320222509339 0915780454 01/04/2022 MINI A MINI A 1613004001WL110729 00415 SBIN0070326 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 KL1613004001_050922APB_FTO_472003 1613004001NRG23050920220724390 5231010774 05/09/2022 LALITHA KUMARI B LALITHA KUMARI B 1613004001WL035391 00415 SBIN0070326 1555 06/10/2022 Participant not mapped to the product
6420 KL1613004001_050922APB_FTO_472003 1613004001NRG23050920220724406 5231010793 05/09/2022 OMANA R OMANA R 1613004001WL035391 00415 SBIN0070326 1555 06/10/2022 Participant not mapped to the product
6421 KL1613004001_080722FTO_234896 1613004001NRG23080720220311258 3031991810 08/07/2022 PRASAD GANGADHARAN PRASAD GANGADHARAN 1613004001WL018630 00415 SBIN0070326 1866 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6422 KL1613004001_090123APB_FTO_928055 1613004001NRG23090120231555141 8308774752 09/01/2023 OMANA R OMANA R 1613004001WL067327 00078 CNRB0001024 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
6423 KL1613004001_100323APB_FTO_1094164 1613004001NRG23090320231852934 0012374830 10/03/2023 ALEYAMMA VARGHESE ALEYAMMA VARGHESE 1613004001WL079545 00078 CNRB0001024 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 KL1613004001_100323APB_FTO_1094164 1613004001NRG23090320231852962 0012374838 10/03/2023 LEELAMMA LEELAMMA 1613004001WL079545 00127 FDRL0002028 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 KL1613004001_101022APB_FTO_561543 1613004001NRG23101020220826780 5573894466 10/10/2022 USHAKUMARI K USHAKUMARI K 1613004001WL040474 00415 SBIN0070326 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 KL1613004001_140323APB_FTO_1102494 1613004001NRG23140320232082332 0364220069 14/03/2023 VILFRED M VILFRED M 1613004001WL081696 00415 SBIN0070326 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
6427 KL1613004001_150323APB_FTO_1107131 1613004001NRG23140320232085283 0364996685 15/03/2023 SUDHARMA B SUDHARMA B 1613004001WL081752 00415 SBIN0070326 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 KL1613004001_150323APB_FTO_1107215 1613004001NRG23140320232085680 0364771098 15/03/2023 SUDHARMA B SUDHARMA B 1613004001WL081758 00415 SBIN0070326 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 KL1613004001_150323APB_FTO_1115551 1613004001NRG23150320232117351 0272312015 15/03/2023 SOBHANA O SOBHANA O 1613004001WL082654 00127 FDRL0002028 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
6430 KL1613004001_151222APB_FTO_821083 1613004001NRG23151220221334735 8260229867 15/12/2022 GIRIJAKUMARY MOHANANPILLAI GIRIJAKUMARY MOHANANPILLAI 1613004001WL059812 00415 SBIN0070326 622 31/01/2023 Dormant Account
6431 KL1613004001_160323APB_FTO_1119818 1613004001NRG23160320232125584 0272306682 16/03/2023 SAMUEL.J SAMUEL.J 1613004001WL082941 00415 SBIN0070326 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 KL1613004001_160323APB_FTO_1124540 1613004001NRG23160320232139445 0272779969 16/03/2023 LETHIKA B LETHIKA B 1613004001WL083326 00657 KLGB0040574 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 KL1613004001_170123APB_FTO_955909 1613004001NRG23170120231613866 8464993160 17/01/2023 OMANA R OMANA R 1613004001WL069374 00078 CNRB0001024 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
6434 KL1613009001_071022APB_FTO_555021 1613009001NRG23071020220815384 5562448781 07/10/2022 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL039960 00415 SBIN0070072 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 KL1613009001_110722APB_FTO_236229 1613009001NRG23080720220304995 3146871825 11/07/2022 Shajitha Shajitha 1613009001WL018397 00468 UBIN0562378 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 KL1613009001_091122APB_FTO_677361 1613009001NRG23081120221029233 7194848570 09/11/2022 SHAJITHA SHAJITHA 1613009001WL048615 00409 SIBL0000481 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 KL1613009001_151022APB_FTO_581729 1613009001NRG23131020220846394 5811805929 15/10/2022 SHAJITHA SHAJITHA 1613009001WL041433 00409 SIBL0000481 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 KL1613009001_160323APB_FTO_1119883 1613009001NRG23140320231877818 0272895489 16/03/2023 IBRAHIM RAWTHER IBRAHIM RAWTHER 1613009001WL080171 00657 KLGB0040585 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 KL1613009001_170323APB_FTO_1126850 1613009001NRG23140320232010758 0272516178 17/03/2023 KOMALAM S KOMALAM S 1613009001WL080724 00089 CBIN0282537 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 KL1613009001_160323APB_FTO_1121631 1613009001NRG23140320232025703 0272423476 16/03/2023 NASIYATH SHUKURUDEEN NASIYATH SHUKURUDEEN 1613009001WL080922 00089 CBIN0282537 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 KL1613009001_160323APB_FTO_1121631 1613009001NRG23140320232025730 0272423474 16/03/2023 Sheeja Beegum.M Sheeja Beegum.M 1613009001WL080922 00089 CBIN0282537 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
6442 KL1613009001_160323APB_FTO_1122117 1613009001NRG23140320232035588 0272415932 16/03/2023 NASIYATH SHUKURUDEEN NASIYATH SHUKURUDEEN 1613009001WL081025 00089 CBIN0282537 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 KL1613009001_160323APB_FTO_1122117 1613009001NRG23140320232035598 0272415931 16/03/2023 Sheeja Beegum.M Sheeja Beegum.M 1613009001WL081025 00089 CBIN0282537 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
6444 KL1613009001_160323APB_FTO_1120611 1613009001NRG23140320232060744 0272797654 16/03/2023 Shainu A Shainu A 1613009001WL081348 00176 IDIB000K086 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 KL1613009001_160323APB_FTO_1120611 1613009001NRG23140320232060747 0272797568 16/03/2023 SHEEJA NAZEER SHEEJA NAZEER 1613009001WL081348 00415 SBIN0070072 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 KL1613009001_160323APB_FTO_1122060 1613009001NRG23140320232074192 0272586248 16/03/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL081537 00415 SBIN0070072 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 KL1613009001_160323APB_FTO_1117966 1613009001NRG23160320232120951 0272407358 16/03/2023 MANJU MANJU 1613009001WL082795 00127 FDRL0001052 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 KL1613009001_191222APB_FTO_836857 1613009001NRG23191220221362006 8301677793 19/12/2022 KOMALAM.S KOMALAM.S 1613009001WL060772 00089 CBIN0282537 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 KL1613009001_270722APB_FTO_309957 1613009001NRG23270720220441714 3586254387 27/07/2022 KOMALAM.S KOMALAM.S 1613009001WL023758 00089 CBIN0282537 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 KL1613009001_310323APB_FTO_1227117 1613009001NRG23290320232266928 1877698956 31/03/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL088421 00415 SBIN0070072 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 KL1613009001_300123APB_FTO_1006653 1613009001NRG23300120231716387 8467588065 30/01/2023 KOMALAM.S KOMALAM.S 1613009001WL073002 00089 CBIN0282537 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 KL1613008003_270323APB_FTO_1192698 1613008003NRG23270320232246207 0499261930 27/03/2023 REKHA J REKHA J 1613008003WL087544 00415 SBIN0008626 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 KL1613008003_010223APB_FTO_1016919 1613008003NRG23300120231718836 8871654441 01/02/2023 RADHAMANI RADHAMANI 1613008003WL073082 00415 SBIN0008626 1866 17/02/2023 Account closed
6454 KL1613008003_021222APB_FTO_774299 1613008003NRG23301120221204805 7202729358 02/12/2022 Seetha Seetha 1613008003WL055140 00127 FDRL0001290 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 KL1613008003_301222APB_FTO_889835 1613008003NRG23301220221473231 8317985146 30/12/2022 SEETHA S SEETHA S 1613008003WL064510 00468 UBIN0902772 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 KL1613008004_120123FTO_938267 1613008004NRG23120120231577257 8308560310 12/01/2023 Geetha Geetha 1613008004WL068078 00354 PUNB0452800 1244 01/02/2023 No Such Account
6457 KL1613008004_130123APB_FTO_945532 1613008004NRG23130120231594536 8462677697 13/01/2023 MINI S MINI S 1613008004WL068681 00354 PUNB0452800 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 KL1613008004_260822APB_FTO_434263 1613008004NRG23260820220663311 5131533332 26/08/2022 Ponnamma S Ponnamma S 1613008004WL032914 00354 PUNB0452800 1866 01/10/2022 Participant not mapped to the product
6459 KL1613008005_010822APB_FTO_321460 1613008005NRG23010820220479373 3631403594 01/08/2022 Santha P Santha P 1613008005WL025127 00415 SBIN0016827 1555 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 KL1613008005_031222APB_FTO_776903 1613008005NRG23031220221238025 7206841729 03/12/2022 K Karthika K Karthika 1613008005WL056366 00176 IDIB000V048 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 KL1613008005_040722APB_FTO_209050 1613008005NRG23040720220266935 2917010619 04/07/2022 Naseema Naseema 1613008005WL016865 00176 IDIB000V048 311 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 KL1613008005_040822APB_FTO_338743 1613008005NRG23040820220517786 3905513918 04/08/2022 Shahubanath Shahubanath 1613008005WL026679 00127 FDRL0001289 1555 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 KL1613008005_050822APB_FTO_344092 1613008005NRG23050820220524037 4025904272 05/08/2022 Santha P Santha P 1613008005WL026940 00415 SBIN0016827 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 KL1613008005_050922APB_FTO_471938 1613008005NRG23050920220723007 5230941828 05/09/2022 L Sathyamma L Sathyamma 1613008005WL035334 00176 IDIB000V048 1244 06/10/2022 Participant not mapped to the product
6465 KL1613008005_060922APB_FTO_480075 1613008005NRG23060920220739487 5230962978 06/09/2022 Sindhu Sindhu 1613008005WL035990 00468 UBIN0914274 1866 06/10/2022 Participant not mapped to the product
6466 KL1613008005_061022APB_FTO_550012 1613008005NRG23061020220808539 5477383719 06/10/2022 Vasanthi Vasanthi 1613008005WL039638 00176 IDIB000V048 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 KL1613008005_070123APB_FTO_922392 1613008005NRG23070120231544313 8306887729 07/01/2023 Sarada V Sarada V 1613008005WL066991 00177 IOBA0001878 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 KL1613008005_090123APB_FTO_924596 1613008005NRG23090120231547415 8306782508 09/01/2023 L Vasanthi L Vasanthi 1613008005WL067091 00176 IDIB000V048 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 KL1613008005_091122APB_FTO_678677 1613008005NRG23091120221039569 7196336444 09/11/2022 Santha Santha 1613008005WL049052 00415 SBIN0016827 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 KL1613008005_091222APB_FTO_801264 1613008005NRG23091220221298548 8191286016 09/12/2022 Beena Beena 1613008005WL058357 00468 UBIN0914274 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 KL1613008005_111122APB_FTO_686432 1613008005NRG23111120221054611 7196338874 11/11/2022 K Karthika K Karthika 1613008005WL049645 00176 IDIB000V048 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 KL1613008005_120123APB_FTO_939320 1613008005NRG23120120231582806 8308651645 12/01/2023 Prasanna B Prasanna B 1613008005WL068261 00468 UBIN0914274 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 KL1613008005_140323FTO_1104989 1613008005NRG23140320231978218 0358947688 14/03/2023 Soumya Kumari S Soumya Kumari S 1613008005WL080517 00468 UBIN0914274 1555 31/03/2023 Account closed
6474 KL1613008005_150323APB_FTO_1112078 1613008005NRG23140320231986077 0361247988 15/03/2023 Sobha T Sobha T 1613008005WL080567 00468 UBIN0914274 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 KL1613008005_140323FTO_1104942 1613008005NRG23140320232071600 0358948335 14/03/2023 JAYA SOMARAJAN JAYA SOMARAJAN 1613008005WL081489 00468 UBIN0914274 2177 31/03/2023 No Such Account
6476 KL1613008005_150323APB_FTO_1109196 1613008005NRG23150320232104582 0359142149 15/03/2023 Parthan R Parthan R 1613008005WL082254 00415 SBIN0071008 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 KL1613008005_170323APB_FTO_1130371 1613008005NRG23170320232149382 0330114474 17/03/2023 Rahyanath Rahyanath 1613008005WL083686 00468 UBIN0914274 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 KL1613008005_170323APB_FTO_1130371 1613008005NRG23170320232149412 0330114471 17/03/2023 Raseena Raseena 1613008005WL083686 00078 CNRB0003456 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 KL1613008005_170622FTO_177141 1613008005NRG23170620220172431 2459066298 17/06/2022 Chellamma Chellamma 1613008005WL012363 00468 UBIN0914274 1555 24/06/2022 Account closed
6480 KL1613008005_191122APB_FTO_716299 1613008005NRG23191120221119345 7197741260 19/11/2022 Shahubanath Shahubanath 1613008005WL051959 00127 FDRL0001289 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 KL1613008005_200323FTO_1144900 1613008005NRG23200320232171055 0333482980 20/03/2023 Abidabeevi Abidabeevi 1613008005WL084570 00127 FDRL0001289 1866 30/03/2023 No Such Account
6482 KL1613008005_211122APB_FTO_721859 1613008005NRG23211120221130901 7197852611 21/11/2022 Prasanna B Prasanna B 1613008005WL052361 00468 UBIN0914274 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 KL1613008005_221222APB_FTO_852078 1613008005NRG23221220221398295 8304371486 22/12/2022 Girijakumari K Girijakumari K 1613008005WL061943 00468 UBIN0914274 311 01/02/2023 Aadhaar Number not Mapped to Account Number
6484 KL1613008005_230822APB_FTO_419258 1613008005NRG23230820220642416 5127505760 23/08/2022 Sainaba Sainaba 1613008005WL031984 00468 UBIN0914274 1866 01/10/2022 Participant not mapped to the product
6485 KL1613008005_240922APB_FTO_510181 1613008005NRG23240920220763062 5238682752 24/09/2022 Shahubanath Shahubanath 1613008005WL037369 00127 FDRL0001289 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 KL1613008005_241222APB_FTO_863174 1613008005NRG23241220221413472 8304270105 24/12/2022 Sunitha Rajesh Sunitha Rajesh 1613008005WL062464 00468 UBIN0914274 1244 01/02/2023 Dormant Account
6487 KL1613008005_260922APB_FTO_517709 1613008005NRG23260920220771301 5234568184 26/09/2022 L Sathyamma L Sathyamma 1613008005WL037747 00176 IDIB000V048 1244 06/10/2022 Participant not mapped to the product
6488 KL1613003004_070223FTO_1030212 1613003004NRG23070220231750583 8870376306 07/02/2023 PHILOMINA B PHILOMINA B 1613003WL0074567 00415 SBIN0070283 933 17/02/2023 Account closed
6489 KL1613003004_071122APB_FTO_669992 1613003004NRG23071120221013800 7194805411 07/11/2022 KAMALA DEVI KAMALA DEVI 1613003004WL048078 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 KL1613003004_141222APB_FTO_815556 1613003004NRG23091220221294339 8259028397 14/12/2022 PHILOMINA PHILOMINA 1613003004WL058181 00415 SBIN0070283 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 KL1613008005_070622FTO_159037 1613008005NRG23070620220117673 2319863903 07/06/2022 LEKSHMI GOPAL LEKSHMI GOPAL 1613008005WL009602 00468 UBIN0914274 1866 16/06/2022 No Such Account
6492 KL1613008005_090123APB_FTO_926535 1613008005NRG23090120231551527 8308601576 09/01/2023 Suni Suni 1613008005WL067220 00415 SBIN0004405 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 KL1613008005_100622FTO_165290 1613008005NRG23100620220135990 2319714701 10/06/2022 Raji V Raji V 1613008005WL010490 00078 CNRB0003456 1866 16/06/2022 No Such Account
6494 KL1613008005_101022APB_FTO_560661 1613008005NRG23101020220824603 5573905481 10/10/2022 K Sheela K Sheela 1613008005WL040375 00176 IDIB000V048 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 KL1613008005_111122APB_FTO_687660 1613008005NRG23111120221057779 7196167738 11/11/2022 Sarada V Sarada V 1613008005WL049726 00177 IOBA0001878 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 KL1613008005_120822APB_FTO_378771 1613008005NRG23120820220582618 4118919044 12/08/2022 Santha P Santha P 1613008005WL029389 00415 SBIN0016827 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 KL1613008005_121222APB_FTO_803963 1613008005NRG23121220221304060 8193382171 12/12/2022 Prasanna B Prasanna B 1613008005WL058549 00468 UBIN0914274 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 KL1613008005_121222APB_FTO_806736 1613008005NRG23121220221310498 8193382098 12/12/2022 Suni Suni 1613008005WL058758 00415 SBIN0004405 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 KL1613008005_130123APB_FTO_942378 1613008005NRG23130120231589472 8308660853 13/01/2023 Sheena Sheena 1613008005WL068492 00415 SBIN0004405 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 KL1613008005_150323APB_FTO_1112004 1613008005NRG23140320231922432 0361247950 15/03/2023 Sobha T Sobha T 1613008005WL080293 00468 UBIN0914274 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 KL1613008005_170123APB_FTO_952163 1613008005NRG23170120231606276 8523018736 17/01/2023 Sarada V Sarada V 1613008005WL069122 00177 IOBA0001878 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 KL1613008005_170323APB_FTO_1130418 1613008005NRG23170320232149425 0330121249 17/03/2023 Girija G Girija G 1613008005WL083687 00468 UBIN0914274 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 KL1613008005_191122APB_FTO_716027 1613008005NRG23191120221118782 7197794833 19/11/2022 K Karthika K Karthika 1613008005WL051935 00176 IDIB000V048 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 KL1613008005_200922APB_FTO_502834 1613008005NRG23200920220756451 5238676641 20/09/2022 Saraswathi T K Saraswathi T K 1613008005WL036975 00176 IDIB000V048 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 KL1613008005_270123APB_FTO_993507 1613008005NRG23270120231692093 8467700306 27/01/2023 Beena Beena 1613008005WL072153 00468 UBIN0914274 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 KL1613008005_270722APB_FTO_307087 1613008005NRG23270720220443077 3444738240 27/07/2022 K Sheela K Sheela 1613008005WL023816 00176 IDIB000V048 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 KL1613008005_270722APB_FTO_307087 1613008005NRG23270720220443078 3444738241 27/07/2022 K Sheela K Sheela 1613008005WL023816 00176 IDIB000V048 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 KL1613008005_290323FTO_1205583 1613008005NRG23290320232266281 1690036436 29/03/2023 Soumya Kumari S Soumya Kumari S 1613008005WL088393 00468 UBIN0914274 1555 19/05/2023 Account closed
6509 KL1613008005_290323APB_FTO_1211988 1613008005NRG23290320232278922 1689823042 29/03/2023 Rahyanath Rahyanath 1613008005WL088875 00468 UBIN0914274 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 KL1613003004_160123APB_FTO_948233 1613003004NRG23120120231579206 8462650313 16/01/2023 PHILOMINA PHILOMINA 1613003004WL068149 00415 SBIN0070283 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 KL1613003004_120123APB_FTO_939489 1613003004NRG23120120231582934 8308708422 12/01/2023 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL068266 00415 SBIN0070283 2086 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 KL1613003004_160123APB_FTO_948648 1613003004NRG23160120231598590 8462656536 16/01/2023 GIRIJA .B. GIRIJA .B. 1613003004WL068840 00415 SBIN0070283 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 KL1613003004_201022APB_FTO_601539 1613003004NRG23201020220885095 7192567843 20/10/2022 GIRIJA .B . GIRIJA .B . 1613003004WL043154 00415 SBIN0070283 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 KL1613003004_230323APB_FTO_1169613 1613003004NRG23210320232190600 0277523322 23/03/2023 LETHA LETHA 1613003004WL085342 00415 SBIN0070283 1477 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 KL1613003004_241122APB_FTO_737418 1613003004NRG23231120221154244 7200067366 24/11/2022 sreeprabha sreeprabha 1613003004WL053322 00415 SBIN0070283 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 KL1613003004_270722APB_FTO_307146 1613003004NRG23250720220423515 3443698796 27/07/2022 GIRIJA . B . GIRIJA . B . 1613003004WL023090 00415 SBIN0070283 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 KL1613003004_291022APB_FTO_633165 1613003004NRG23261020220923547 7193129912 29/10/2022 KAMALA DEVI KAMALA DEVI 1613003004WL044702 00415 SBIN0070283 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 KL1613003004_261222APB_FTO_870421 1613003004NRG23261220221429112 8304323771 26/12/2022 KAMALA DEVI KAMALA DEVI 1613003004WL062972 00415 SBIN0070283 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 KL1613003005_020622APB_FTO_149141 1613003005NRG23020620220097697 N0622004284DA 02/06/2022 SHERLY SHERLY 1613003005WL008490 00415 SBIN0070450 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 KL1613003005_020922APB_FTO_460340 1613003005NRG23020920220699505 5129339141 02/09/2022 USHA USHA 1613003005WL034486 00176 IDIB000T061 1555 01/10/2022 Participant not mapped to the product
6521 KL1613003005_180722APB_FTO_270530 1613003005NRG23160720220360073 3304468396 18/07/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL020594 00409 SIBL0000172 1555 25/07/2022 Aadhaar Number not Mapped to Account Number
6522 KL1613003005_170622APB_FTO_176519 1613003005NRG23170620220168636 2459784589 17/06/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL012174 00409 SIBL0000172 1866 24/06/2022 Aadhaar Number not Mapped to Account Number
6523 KL1613003005_190722APB_FTO_273302 1613003005NRG23190720220370258 3365235362 19/07/2022 AGNAS AGNAS 1613003005WL021024 00176 IDIB000T061 4976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 KL1613003005_191222APB_FTO_834502 1613003005NRG23191220221356314 8308784076 19/12/2022 SOBHANA KUMARI SOBHANA KUMARI 1613003005WL060579 00176 IDIB000T061 4976 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 KL1613003005_191222APB_FTO_838139 1613003005NRG23191220221362781 8308703337 19/12/2022 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL060817 00409 SIBL0000172 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
6526 KL1613008005_270123APB_FTO_993471 1613008005NRG23270120231692117 8467614703 27/01/2023 Prasanna B Prasanna B 1613008005WL072154 00468 UBIN0914274 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 KL1613008005_270123APB_FTO_993471 1613008005NRG23270120231692150 8467614744 27/01/2023 Sugatha Kumari Sugatha Kumari 1613008005WL072154 00468 UBIN0914274 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 KL1613008005_281222APB_FTO_879234 1613008005NRG23281220221455287 8317902618 28/12/2022 Sunitha Rajesh Sunitha Rajesh 1613008005WL063884 00468 UBIN0914274 1555 01/02/2023 Dormant Account
6529 KL1613008005_300722APB_FTO_320286 1613008005NRG23300720220476438 3582651097 30/07/2022 Vasanthi Vasanthi 1613008005WL025022 00176 IDIB000V048 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 KL1613003004_141222APB_FTO_815832 1613003004NRG23091220221296701 8259026514 14/12/2022 GIRIJA .B . GIRIJA .B . 1613003004WL058292 00415 SBIN0070283 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 KL1613003004_140323FTO_1103016 1613003004NRG23140320231948735 0364147717 14/03/2023 Ambily S Ambily S 1613003004WL080362 00415 SBIN0070283 1555 31/03/2023 Account closed
6532 KL1613003004_170323APB_FTO_1132817 1613003004NRG23150320232102041 0272637724 17/03/2023 REETHA . REETHA . 1613003004WL082157 00415 SBIN0070283 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 KL1613003004_200922APB_FTO_503148 1613003004NRG23160920220755099 5232074898 20/09/2022 BINDHU BINDHU 1613003004WL036765 00045 BARB0VJNEEN 933 06/10/2022 Participant not mapped to the product
6534 KL1613003004_230822APB_FTO_421665 1613003004NRG23190820220627624 5130551615 23/08/2022 KAMALA DEVI KAMALA DEVI 1613003004WL031212 00415 SBIN0070283 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 KL1613003004_241122APB_FTO_737277 1613003004NRG23211120221127601 7199889260 24/11/2022 KAMALA DEVI KAMALA DEVI 1613003004WL052241 00415 SBIN0070283 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 KL1613003004_280323FTO_1200170 1613003004NRG23220320232193056 0500629642 28/03/2023 Ambily S Ambily S 1613003004WL085443 00415 SBIN0070283 1244 03/04/2023 Account closed
6537 KL1613003004_270622APB_FTO_186483 1613003004NRG23220620220192229 3411019786 27/06/2022 laila laila 1613003004WL013444 00415 SBIN0070283 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 KL1613003004_270722APB_FTO_307079 1613003004NRG23220720220406569 3445095332 27/07/2022 KAMALA DEVI KAMALA DEVI 1613003004WL022493 00415 SBIN0070283 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 KL1613003004_240922APB_FTO_513199 1613003004NRG23220920220757613 5232161299 24/09/2022 REETHA D REETHA D 1613003004WL037083 00415 SBIN0070283 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 KL1613003004_310822APB_FTO_452978 1613003004NRG23270820220674361 5132200027 31/08/2022 GIRIJA . B . GIRIJA . B . 1613003004WL033352 00415 SBIN0070283 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 KL1613003004_280323APB_FTO_1202315 1613003004NRG23280320232261671 1689835326 28/03/2023 REETHA . REETHA . 1613003004WL088208 00415 SBIN0070283 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 KL1613003004_030123FTO_902294 1613003004NRG23311220221491285 8305538951 03/01/2023 SANDRA V SANDRA V 1613003004WL065071 00415 SBIN0071121 311 01/02/2023 No Such Account
6543 KL1613003005_080622FTO_161840 1613003005NRG22080620222527076 2291018043 08/06/2022 Murali Murali 1613003WL0111703 00127 FDRL0001998 4656 15/06/2022 No Such Account
6544 KL1613003005_091122APB_FTO_680044 1613003005NRG23091120221041622 7194618854 09/11/2022 Santhamma Santhamma 1613003005WL049143 00176 IDIB000T061 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 KL1613003005_091122APB_FTO_680044 1613003005NRG23091120221041630 7194618838 09/11/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL049143 00176 IDIB000T061 2177 15/12/2022 Aadhaar Number not Mapped to Account Number
6546 KL1613003005_150922APB_FTO_496157 1613003005NRG23150920220754353 5232078854 15/09/2022 REMANI. K REMANI. K 1613003005WL036697 00176 IDIB000T061 2799 06/10/2022 Participant not mapped to the product
6547 KL1613003005_211022APB_FTO_605919 1613003005NRG23211020220897481 7192689681 21/10/2022 Santhamma Santhamma 1613003005WL043585 00176 IDIB000T061 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 KL1613003005_211022APB_FTO_605919 1613003005NRG23211020220897488 7192689666 21/10/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL043585 00176 IDIB000T061 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6549 KL1613008005_290323APB_FTO_1212203 1613008005NRG23290320232279553 1689835419 29/03/2023 Sobha T Sobha T 1613008005WL088893 00468 UBIN0914274 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 KL1613008005_300323FTO_1219663 1613008005NRG23300320232294329 1690036334 30/03/2023 Bhanumathi K Bhanumathi K 1613008005WL089536 00468 UBIN0914274 1244 19/05/2023 Account closed
6551 KL1613008005_310323APB_FTO_1227773 1613008005NRG23310320232307164 1689814111 31/03/2023 Santhi S Santhi S 1613008005WL090151 00078 CNRB0003456 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 KL1613008005_310323FTO_1228269 1613008005NRG23310320232307848 1690049729 31/03/2023 Soumya Kumari S Soumya Kumari S 1613008005WL090190 00468 UBIN0914274 1244 19/05/2023 Account closed
6553 KL1613008006_020422FTO_6721 1613008006NRG22020420222519811 0916820392 02/04/2022 KARTHIKEYAN S KARTHIKEYAN S 1613008006WL111225 00078 CNRB0002896 582 07/05/2022 Account closed
6554 KL1613008006_020622FTO_149503 1613008006NRG23020620220098577 N0622005630A3 02/06/2022 SUJATHA K SUJATHA K 1613008006WL008535 00176 IDIB000K024 1555 10/06/2022 Account closed
6555 KL1613008006_020622APB_FTO_150910 1613008006NRG23020620220101265 N0622005630EA 02/06/2022 PRABHA B PRABHA B 1613008006WL008642 00657 KLGB0040565 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 KL1613008006_070123APB_FTO_922827 1613008006NRG23070120231544998 8306850037 07/01/2023 Lekha Kumari Lekha Kumari 1613008006WL067010 00415 SBIN0004405 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 KL1613008006_120822APB_FTO_384019 1613008006NRG23120820220590427 4118848921 12/08/2022 PRABHA B PRABHA B 1613008006WL029722 00657 KLGB0040565 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 KL1613008006_121022FTO_572056 1613008006NRG23121020220841587 5843715394 12/10/2022 Yesoda Yesoda 1613008WL0041220 00045 BARB0KARUNA 2177 20/10/2022 A/c Blocked or Frozen
6559 KL1613008006_130123APB_FTO_943260 1613008006NRG23130120231591578 8462686814 13/01/2023 Nazeema Nazeema 1613008006WL068567 00415 SBIN0070056 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 KL1613008006_130722FTO_251883 1613008006NRG23130720220336689 3146489602 13/07/2022 Suresh C R Suresh C R 1613008006WL019612 00176 IDIB000K024 2177 16/07/2022 A/c Blocked or Frozen
6561 KL1613008006_150323APB_FTO_1115532 1613008006NRG23140320231907823 0272503282 15/03/2023 VINEETHA KUMARI VINEETHA KUMARI 1613008006WL080252 00462 UCBA0002560 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
6562 KL1613008006_160323APB_FTO_1124699 1613008006NRG23140320231970005 0333606196 16/03/2023 REJI MOHANDAS REJI MOHANDAS 1613008006WL080465 00127 FDRL0001289 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 KL1613008006_150622FTO_173894 1613008006NRG23150620220159196 2459055420 15/06/2022 SUJATHA K SUJATHA K 1613008006WL011749 00415 SBIN0004405 1866 24/06/2022 No Such Account
6564 KL1613008006_310323APB_FTO_1235770 1613008006NRG23250320232234437 1877699012 31/03/2023 PRAMEETHA PRAMEETHA 1613008006WL087089 00127 FDRL0001289 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 KL1613008006_270123APB_FTO_997982 1613008006NRG23270120231693929 8522904412 27/01/2023 Nazeema Nazeema 1613008006WL072212 00415 SBIN0070056 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 KL1613008006_290622APB_FTO_189645 1613008006NRG23290620220233120 3022918150 29/06/2022 PRABHA B PRABHA B 1613008006WL015279 00657 KLGB0040565 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 KL1613003005_211022APB_FTO_605998 1613003005NRG23211020220897388 7192540368 21/10/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL043582 00409 SIBL0000172 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 KL1613003005_280323APB_FTO_1196329 1613003005NRG23270320232247177 0501259320 28/03/2023 Abidha Beevi Abidha Beevi 1613003005WL087592 00176 IDIB000T061 933 03/04/2023 Aadhaar Number not Mapped to Account Number
6569 KL1613003005_280622APB_FTO_187763 1613003005NRG23270620220214159 2811805612 28/06/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL014467 00409 SIBL0000172 2177 06/07/2022 Aadhaar Number not Mapped to Account Number
6570 KL1613003005_220323APB_FTO_1160823 1613003005NRG23220320232198637 0333559536 22/03/2023 Santhamma Santhamma 1613003005WL085718 00176 IDIB000T061 3110 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 KL1613008005_030123APB_FTO_899407 1613008005NRG23301220221482628 8305683600 03/01/2023 L Vasanthi L Vasanthi 1613008005WL064808 00176 IDIB000V048 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 KL1613008005_311022APB_FTO_641607 1613008005NRG23311020220966824 7194065239 31/10/2022 Sheena Sheena 1613008005WL046307 00415 SBIN0004405 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 KL1613008006_010622APB_FTO_148085 1613008006NRG23010620220096286 N062200562EE2 01/06/2022 Valsala Valsala 1613008006WL008402 00127 FDRL0001289 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 KL1613008006_011222APB_FTO_770206 1613008006NRG23011220221223222 7206868927 01/12/2022 PRABHA B PRABHA B 1613008006WL055835 00657 KLGB0040565 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 KL1613008006_020323APB_FTO_1074195 1613008006NRG23020320231808330 0014464516 02/03/2023 Prameetha Prameetha 1613008006WL077897 00127 FDRL0001289 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 KL1613008006_020323APB_FTO_1074195 1613008006NRG23020320231808331 0014464517 02/03/2023 Prameetha Prameetha 1613008006WL077897 00127 FDRL0001289 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 KL1613008006_050922APB_FTO_476440 1613008006NRG23050920220734088 5231019604 05/09/2022 Nazeema Nazeema 1613008006WL035762 00045 BARB0KARUNA 2488 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 KL1613008006_100622FTO_166884 1613008006NRG23100620220139739 2319855217 10/06/2022 ANSALANA N ANSALANA N 1613008006WL010677 00127 FDRL0001289 311 16/06/2022 No Such Account
6579 KL1613008006_130123APB_FTO_943458 1613008006NRG23130120231592118 8522987500 13/01/2023 Nazeema Nazeema 1613008006WL068585 00415 SBIN0070056 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 KL1613008006_140323APB_FTO_1102661 1613008006NRG23140320231873897 0365867114 14/03/2023 PRABHA B PRABHA B 1613008006WL080145 00657 KLGB0040565 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 KL1613008006_140323APB_FTO_1102661 1613008006NRG23140320231873898 0365867115 14/03/2023 PRABHA B PRABHA B 1613008006WL080145 00657 KLGB0040565 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 KL1613008006_140323APB_FTO_1102661 1613008006NRG23140320231873899 0365867116 14/03/2023 PRABHA B PRABHA B 1613008006WL080145 00657 KLGB0040565 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 KL1613008006_200822APB_FTO_408769 1613008006NRG23200820220632239 5127541240 20/08/2022 RADHA C RADHA C 1613008006WL031454 00127 FDRL0001289 2488 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 KL1613008006_211122APB_FTO_720784 1613008006NRG23211120221127479 7200075342 21/11/2022 PRABHA B PRABHA B 1613008006WL052235 00657 KLGB0040565 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 KL1613008006_220323APB_FTO_1162520 1613008006NRG23220320232202401 0499325658 22/03/2023 VINEETHA KUMARI VINEETHA KUMARI 1613008006WL085819 00462 UCBA0002560 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
6586 KL1613008006_240323APB_FTO_1172124 1613008006NRG23240320232215843 0499783742 24/03/2023 NASEEMA NASEEMA 1613008006WL086307 00415 SBIN0070056 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 KL1613008006_250323APB_FTO_1186154 1613008006NRG23250320232234959 0499249970 25/03/2023 REJI MOHANDAS REJI MOHANDAS 1613008006WL087111 00127 FDRL0001289 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 KL1613003005_300822APB_FTO_449026 1613003005NRG23270820220677142 5127387875 30/08/2022 REMANI. K REMANI. K 1613003005WL033465 00176 IDIB000T061 2177 01/10/2022 Participant not mapped to the product
6589 KL1613004001_020323APB_FTO_1072953 1613004001NRG23020320231804876 0014538124 02/03/2023 VILFRED M VILFRED M 1613004001WL077763 00415 SBIN0070326 622 22/03/2023 Aadhaar Number not Mapped to Account Number
6590 KL1613004001_030123APB_FTO_903228 1613004001NRG23030120231508077 8305608375 03/01/2023 SOBHANA SOBHANA 1613004001WL065673 00127 FDRL0002028 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
6591 KL1613004001_130323APB_FTO_1096641 1613004001NRG23130320231859499 0012367136 13/03/2023 SOBHANA O SOBHANA O 1613004001WL079892 00127 FDRL0002028 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
6592 KL1613004001_140323APB_FTO_1102472 1613004001NRG23140320232083743 0364253937 14/03/2023 VILFRED M VILFRED M 1613004001WL081711 00415 SBIN0070326 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
6593 KL1613004001_160323APB_FTO_1124657 1613004001NRG23160320232139341 0273048318 16/03/2023 LETHIKA B LETHIKA B 1613004001WL083321 00657 KLGB0040574 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 KL1613004001_200323APB_FTO_1148468 1613004001NRG23200320232167706 0333543388 20/03/2023 SUDHARMA B SUDHARMA B 1613004001WL084413 00415 SBIN0070326 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 KL1613004001_201222APB_FTO_844663 1613004001NRG23201220221380302 8299372075 20/12/2022 SOBHANA SOBHANA 1613004001WL061346 00127 FDRL0002028 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
6596 KL1613004001_220822APB_FTO_413980 1613004001NRG23220820220637401 5127442683 22/08/2022 BRAMMA.S BRAMMA.S 1613004001WL031721 00415 SBIN0070326 1555 01/10/2022 Participant not mapped to the product
6597 KL1613004001_241222APB_FTO_864426 1613004001NRG23241220221417356 8304315699 24/12/2022 OMANA R OMANA R 1613004001WL062624 00078 CNRB0001024 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
6598 KL1613004001_260922APB_FTO_516727 1613004001NRG23260920220770285 5232090256 26/09/2022 NIRMMALA NIRMMALA 1613004001WL037684 00127 FDRL0002028 1866 06/10/2022 Participant not mapped to the product
6599 KL1613004001_281022FTO_630164 1613004001NRG23281020220946693 7192995533 28/10/2022 AMBILI.P.K AMBILI.P.K 1613004001WL045610 00127 FDRL0002028 1555 15/12/2022 No Such Account
6600 KL1613004001_290323APB_FTO_1211681 1613004001NRG23290320232278712 1689943338 29/03/2023 ALEYAMMA VARGHESE ALEYAMMA VARGHESE 1613004001WL088869 00078 CNRB0001024 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 KL1613004001_290323APB_FTO_1211681 1613004001NRG23290320232278734 1689943345 29/03/2023 LEELAMMA LEELAMMA 1613004001WL088869 00127 FDRL0002028 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 KL1613004001_300323APB_FTO_1221809 1613004001NRG23300320232297696 1689948321 30/03/2023 DEEPA B DEEPA B 1613004001WL089681 00127 FDRL0002028 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 KL1613004001_300922APB_FTO_531809 1613004001NRG23300920220785880 5339443315 30/09/2022 NIRMMALA NIRMMALA 1613004001WL038563 00127 FDRL0002028 933 08/10/2022 Participant not mapped to the product
6604 KL1613004001_301222APB_FTO_891091 1613004001NRG23301220221481088 8317946063 30/12/2022 LATHIKA LATHIKA 1613004001WL064766 00415 SBIN0070326 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 KL1613004002_020422FTO_7392 1613004002NRG22010420222516864 0916819584 02/04/2022 LEELA LEELA 1613004002WL111127 00078 CNRB0003582 2037 07/05/2022 Account closed
6606 KL1613008006_311022APB_FTO_640098 1613008006NRG23291020220955928 7193802565 31/10/2022 OMANA SANAL OMANA SANAL 1613008006WL045935 00127 FDRL0001289 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 KL1613008006_310323APB_FTO_1229664 1613008006NRG23300320232289727 1877724245 31/03/2023 LATHIKA LATHIKA 1613008006WL089341 00127 FDRL0001289 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 KL1613008006_310323APB_FTO_1229664 1613008006NRG23300320232289749 1877724253 31/03/2023 Ambika Ambika 1613008006WL089341 00415 SBIN0004405 2177 26/05/2023 Account closed
6609 KL1613008006_270123FTO_998058 1613008006NRG23270120231702246 8522694544 27/01/2023 Seenath Beevi Seenath Beevi 1613008006WL072522 00045 BARB0KARUNA 1555 06/02/2023 Account closed
6610 KL1613008006_281122APB_FTO_752630 1613008006NRG23281120221187104 7201995567 28/11/2022 LEKHA KUMARI LEKHA KUMARI 1613008006WL054436 00415 SBIN0004405 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 KL1613003005_260822APB_FTO_434004 1613003005NRG23260820220660773 5127375784 26/08/2022 SUPRABHA SUPRABHA 1613003005WL032815 00176 IDIB000T061 933 01/10/2022 Participant not mapped to the product
6612 KL1613003005_260822APB_FTO_434004 1613003005NRG23260820220660783 5127375807 26/08/2022 ASUMA BEEVI ASUMA BEEVI 1613003005WL032815 00176 IDIB000T061 311 01/10/2022 Participant not mapped to the product
6613 KL1613003005_291222APB_FTO_883087 1613003005NRG23291220221462104 8317834880 29/12/2022 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL064112 00409 SIBL0000172 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
6614 KL1613003005_311022APB_FTO_638440 1613003005NRG23311020220959362 7194086445 31/10/2022 Santhamma Santhamma 1613003005WL046063 00176 IDIB000T061 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 KL1613003005_311022APB_FTO_638440 1613003005NRG23311020220959370 7194086429 31/10/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL046063 00176 IDIB000T061 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6616 KL1613004001_030323APB_FTO_1077551 1613004001NRG23010320231801177 0013956379 03/03/2023 MINI C MINI C 1613004001WL077564 00127 FDRL0002028 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 KL1613004001_011222APB_FTO_769511 1613004001NRG23011220221222722 7208131870 01/12/2022 VIJAYAMMA V VIJAYAMMA V 1613004001WL055808 00415 SBIN0070326 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 KL1613004001_011222FTO_769498 1613004001NRG23011220221222743 7208068365 01/12/2022 AMBILI.P.K AMBILI.P.K 1613004001WL055808 00127 FDRL0002028 1555 15/12/2022 No Such Account
6619 KL1613004001_020722FTO_206112 1613004001NRG23020720220262535 2853767764 02/07/2022 PRASAD GANGADHARAN PRASAD GANGADHARAN 1613004001WL016564 00415 SBIN0070326 1866 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6620 KL1613004001_030922APB_FTO_468768 1613004001NRG23030920220717283 5132068909 03/09/2022 SELEENA SELEENA 1613004001WL035120 00127 FDRL0002028 622 01/10/2022 Participant not mapped to the product
6621 KL1613004001_130323APB_FTO_1095931 1613004001NRG23130320231858394 0012368288 13/03/2023 TELMA CLEETUS TELMA CLEETUS 1613004001WL079831 00415 SBIN0070326 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 KL1613004001_130323APB_FTO_1095931 1613004001NRG23130320231858397 0012368263 13/03/2023 OMANA R OMANA R 1613004001WL079831 00078 CNRB0001024 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
6623 KL1613004001_131222APB_FTO_812874 1613004001NRG23131220221321885 8259086263 13/12/2022 OMANA R OMANA R 1613004001WL059258 00415 SBIN0070326 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
6624 KL1613004001_140323APB_FTO_1102156 1613004001NRG23140320232081954 0364260193 14/03/2023 REMADEVI B REMADEVI B 1613004001WL081691 00415 SBIN0070326 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 KL1613004001_150323APB_FTO_1107044 1613004001NRG23140320232084780 0364354201 15/03/2023 SUDHARMA B SUDHARMA B 1613004001WL081735 00415 SBIN0070326 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 KL1613004001_150323APB_FTO_1108566 1613004001NRG23150320232103039 0364736234 15/03/2023 SANTHA K SANTHA K 1613004001WL082185 00415 SBIN0070326 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 KL1613004001_150323APB_FTO_1108566 1613004001NRG23150320232103067 0364736230 15/03/2023 USHAKUMARI G USHAKUMARI G 1613004001WL082185 00415 SBIN0070326 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 KL1613004001_150323APB_FTO_1111058 1613004001NRG23150320232108335 0364384600 15/03/2023 SUSAMMA SUSAMMA 1613004001WL082378 00127 FDRL0002028 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 KL1613004001_150323APB_FTO_1111213 1613004001NRG23150320232110415 0364984304 15/03/2023 JAYA M JAYA M 1613004001WL082411 00415 SBIN0070326 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 KL1613004001_150323APB_FTO_1115281 1613004001NRG23150320232117106 0272432129 15/03/2023 SOBHANA O SOBHANA O 1613004001WL082640 00127 FDRL0002028 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
6631 KL1613008006_300622APB_FTO_191658 1613008006NRG23300620220241819 3022871073 30/06/2022 SALEENA SALEENA 1613008006WL015698 00089 CBIN0284805 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 KL1613008006_310323APB_FTO_1227192 1613008006NRG23310320232305965 1877729439 31/03/2023 NASEEMA NASEEMA 1613008006WL090071 00415 SBIN0070056 622 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 KL1613008006_311022APB_FTO_642973 1613008006NRG23311020220969271 7193998460 31/10/2022 PRABHA B PRABHA B 1613008006WL046402 00657 KLGB0040565 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 KL1613009001_011222APB_FTO_767195 1613009001NRG23011220221216075 7202636920 01/12/2022 SHAJITHA SHAJITHA 1613009001WL055601 00409 SIBL0000481 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 KL1613009001_091122APB_FTO_677188 1613009001NRG23091120221035213 7194944741 09/11/2022 Abbas.P.J Abbas.P.J 1613009001WL048882 00468 UBIN0562378 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 KL1613009001_160323APB_FTO_1122812 1613009001NRG23140320232058769 0272248096 16/03/2023 SHAJITHA SHAJITHA 1613009001WL081314 00409 SIBL0000481 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 KL1613009001_150323APB_FTO_1111455 1613009001NRG23140320232068613 0362270330 15/03/2023 RADHIKA R RADHIKA R 1613009001WL081440 00127 FDRL0001052 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 KL1613009001_180123APB_FTO_959906 1613009001NRG23180120231623193 8462841874 18/01/2023 KOMALAM.S KOMALAM.S 1613009001WL069636 00089 CBIN0282537 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 KL1613009001_190822APB_FTO_402323 1613009001NRG23190820220623936 4152379445 19/08/2022 Beeviammal Beeviammal 1613009001WL031072 00089 CBIN0282537 622 25/08/2022 Aadhaar Number not Mapped to Account Number
6640 KL1613009001_190822APB_FTO_402323 1613009001NRG23190820220623937 4152379448 19/08/2022 Seenathu Beevi Seenathu Beevi 1613009001WL031072 00089 CBIN0282537 622 25/08/2022 Aadhaar Number not Mapped to Account Number
6641 KL1613009001_200323APB_FTO_1146357 1613009001NRG23200320232172617 0333654293 20/03/2023 SUKANYA S SUKANYA S 1613009001WL084623 00415 SBIN0013219 622 30/03/2023 Account closed
6642 KL1613009001_200522FTO_125836 1613009001NRG23200520220043252 1593098290 20/05/2022 MOHAMMED HANEEFA MOHAMMED HANEEFA 1613009001WL005419 00657 KLGB0040585 2177 26/05/2022 No Such Account
6643 KL1613009001_240123APB_FTO_983561 1613009001NRG23240120231671404 8464952327 24/01/2023 SABEENA SABEENA 1613009001WL071479 00657 KLGB0040585 1555 04/02/2023 Account closed
6644 KL1613009001_240123APB_FTO_983561 1613009001NRG23240120231671410 8464952328 24/01/2023 SALEELATH SALEELATH 1613009001WL071479 00657 KLGB0040585 1244 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6645 KL1613009001_240822FTO_427308 1613009001NRG23240820220652092 4395066622 24/08/2022 SUMA K A SUMA K A 1613009001WL032405 00409 SIBL0000481 622 02/09/2022 Account closed
6646 KL1613009001_250522FTO_133930 1613009001NRG23250520220060186 1819039307 25/05/2022 MOHAMMED HANEEFA MOHAMMED HANEEFA 1613009001WL006428 00657 KLGB0040585 622 02/06/2022 No Such Account
6647 KL1613009001_261222APB_FTO_867183 1613009001NRG23261220221424415 8315493640 26/12/2022 SHAJITHA SHAJITHA 1613009001WL062820 00409 SIBL0000481 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 KL1613009001_261222APB_FTO_868062 1613009001NRG23261220221428027 8304332318 26/12/2022 RAMLATH S RAMLATH S 1613009001WL062929 00657 KLGB0040585 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 KL1613009001_261222APB_FTO_868062 1613009001NRG23261220221428094 8304332389 26/12/2022 SABEENA SABEENA 1613009001WL062929 00657 KLGB0040585 1555 01/02/2023 Account closed
6650 KL1613009001_270123APB_FTO_994751 1613009001NRG23270120231695932 8467702808 27/01/2023 SHAJITHA SHAJITHA 1613009001WL072275 00409 SIBL0000481 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 KL1613009001_270323APB_FTO_1192231 1613009001NRG23270320232245412 0500550999 27/03/2023 LISY LISY 1613009001WL087507 00089 CBIN0282537 1340 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 KL1613004001_160323APB_FTO_1119733 1613004001NRG23160320232125758 0272309731 16/03/2023 SAMUEL.J SAMUEL.J 1613004001WL082947 00415 SBIN0070326 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 KL1613004001_160323APB_FTO_1120316 1613004001NRG23160320232126954 0272586522 16/03/2023 SANTHA K SANTHA K 1613004001WL082991 00415 SBIN0070326 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 KL1613004001_160323APB_FTO_1120316 1613004001NRG23160320232126984 0272586518 16/03/2023 USHAKUMARI G USHAKUMARI G 1613004001WL082991 00415 SBIN0070326 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 KL1613004001_160323APB_FTO_1120845 1613004001NRG23160320232127263 0272891584 16/03/2023 DEEPA B DEEPA B 1613004001WL083005 00127 FDRL0002028 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 KL1613004001_200323APB_FTO_1145271 1613004001NRG23200320232167433 0333549607 20/03/2023 SUSAMMA SUSAMMA 1613004001WL084405 00127 FDRL0002028 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 KL1613004001_220323APB_FTO_1159030 1613004001NRG23220320232196146 0334914996 22/03/2023 VILFRED M VILFRED M 1613004001WL085590 00415 SBIN0070326 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
6658 KL1613004001_221222APB_FTO_853116 1613004001NRG23221220221400647 8304370602 22/12/2022 LATHIKA LATHIKA 1613004001WL062012 00415 SBIN0070326 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 KL1613004001_260822APB_FTO_434786 1613004001NRG23260820220664973 5129430928 26/08/2022 SOBHANA SOBHANA 1613004001WL032980 00127 FDRL0002028 1866 01/10/2022 Participant not mapped to the product
6660 KL1613004001_271022APB_FTO_625057 1613004001NRG23271020220935512 7193330939 27/10/2022 KARTHIKA KARTHIKA 1613004001WL045121 00415 SBIN0015785 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 KL1613004001_271022APB_FTO_625057 1613004001NRG23271020220935553 7193330940 27/10/2022 PREETHA B PREETHA B 1613004001WL045121 00415 SBIN0011924 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 KL1613004001_281022APB_FTO_630171 1613004001NRG23281020220946667 7193174009 28/10/2022 VIJAYAMMA V VIJAYAMMA V 1613004001WL045610 00415 SBIN0070326 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 KL1613004001_290323APB_FTO_1206661 1613004001NRG23290320232265640 1689833553 29/03/2023 SOBHANA O SOBHANA O 1613004001WL088374 00127 FDRL0002028 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
6664 KL1613004001_290323APB_FTO_1207217 1613004001NRG23290320232268877 1689941626 29/03/2023 SUSAMMA SUSAMMA 1613004001WL088497 00127 FDRL0002028 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 KL1613004001_291222APB_FTO_884111 1613004001NRG23291220221465225 8317802085 29/12/2022 VILFRED M VILFRED M 1613004001WL064208 00415 SBIN0070326 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
6666 KL1613004001_300123APB_FTO_1008796 1613004001NRG23300120231723918 8467591266 30/01/2023 OMANA R OMANA R 1613004001WL073258 00078 CNRB0001024 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
6667 KL1613004002_040123APB_FTO_905919 1613004002NRG23040120231513061 8305627335 04/01/2023 PRENJITH PRENJITH 1613004002WL065877 00177 IOBA0000619 1555 01/02/2023 Account closed
6668 KL1613004002_040722APB_FTO_212920 1613004002NRG23040720220272591 2914438529 04/07/2022 LIZY BINU LIZY BINU 1613004002WL017118 00127 FDRL0001243 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 KL1613008005_060722APB_FTO_220004 1613008005NRG23060720220285752 2964295434 06/07/2022 Shahubanath Shahubanath 1613008005WL017609 00127 FDRL0001289 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 KL1613008005_070123APB_FTO_923423 1613008005NRG23070120231545986 8306892268 07/01/2023 Girijakumari K Girijakumari K 1613008005WL067043 00468 UBIN0914274 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
6671 KL1613008005_071022APB_FTO_554208 1613008005NRG23071020220815908 5562776428 07/10/2022 Saraswathi T K Saraswathi T K 1613008005WL039973 00176 IDIB000V048 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 KL1613008005_091222APB_FTO_797584 1613008005NRG23091220221292578 8191504072 09/12/2022 Shahubanath Shahubanath 1613008005WL058124 00127 FDRL0001289 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 KL1613008005_150323APB_FTO_1111479 1613008005NRG23140320231871277 0359118442 15/03/2023 Rahyanath Rahyanath 1613008005WL080121 00468 UBIN0914274 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 KL1613008005_150323APB_FTO_1111479 1613008005NRG23140320231871307 0359118440 15/03/2023 Raseena Raseena 1613008005WL080121 00078 CNRB0003456 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 KL1613008005_160123APB_FTO_949581 1613008005NRG23160120231602136 8462749131 16/01/2023 Shahbanath Shahbanath 1613008005WL068983 00176 IDIB000V048 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 KL1613008005_160123APB_FTO_950471 1613008005NRG23160120231604007 8462735202 16/01/2023 Mrs Karthika Mrs Karthika 1613008005WL069038 00415 SBIN0070056 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 KL1613008005_170323APB_FTO_1128237 1613008005NRG23170320232145902 0330111617 17/03/2023 Sobha T Sobha T 1613008005WL083552 00468 UBIN0914274 3110 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 KL1613008005_180123APB_FTO_958910 1613008005NRG23180120231621527 8462690902 18/01/2023 Prasanna B Prasanna B 1613008005WL069598 00468 UBIN0914274 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 KL1613008005_180123APB_FTO_958910 1613008005NRG23180120231621560 8462690885 18/01/2023 Sugatha Kumari Sugatha Kumari 1613008005WL069598 00468 UBIN0914274 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 KL1613003004_140323APB_FTO_1102280 1613003004NRG23140320231926890 0364826086 14/03/2023 LETHA LETHA 1613003004WL080298 00415 SBIN0070283 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 KL1613003004_140323APB_FTO_1102201 1613003004NRG23140320231996509 0364950252 14/03/2023 PHILOMINA B PHILOMINA B 1613003004WL080645 00415 SBIN0070283 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 KL1613003004_170822APB_FTO_394782 1613003004NRG23160820220594851 4151477418 17/08/2022 Nancy Nancy 1613003004WL029956 00415 SBIN0070283 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 KL1613003004_170822APB_FTO_394782 1613003004NRG23160820220594860 4151477400 17/08/2022 LAILA LAILA 1613003004WL029956 00415 SBIN0070283 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 KL1613003004_170323FTO_1132922 1613003004NRG23170320232147446 0271763365 17/03/2023 Ambily S Ambily S 1613003004WL083626 00415 SBIN0070283 2488 29/03/2023 Account closed
6685 KL1613003004_201222APB_FTO_842293 1613003004NRG23171220221351223 8301670766 20/12/2022 PHILOMINA PHILOMINA 1613003004WL060380 00415 SBIN0070283 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 KL1613003004_220223APB_FTO_1056061 1613003004NRG23220220231768329 9308839968 22/02/2023 GIRIJA .B. GIRIJA .B. 1613003004WL076093 00415 SBIN0070283 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 KL1613003004_270722APB_FTO_307031 1613003004NRG23220720220405468 3445761001 27/07/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL022444 00415 SBIN0070283 2177 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 KL1613003004_270123APB_FTO_995946 1613003004NRG23230120231663392 8467699215 27/01/2023 GIRIJA .B. GIRIJA .B. 1613003004WL071170 00415 SBIN0070283 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 KL1613003004_280223APB_FTO_1067934 1613003004NRG23230220231783063 0014171871 28/02/2023 Girija S Girija S 1613003004WL076511 00415 SBIN0070283 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 KL1613003004_250822APB_FTO_429506 1613003004NRG23230820220645334 5131538299 25/08/2022 KAMALA DEVI KAMALA DEVI 1613003004WL032119 00415 SBIN0070283 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 KL1613003004_290922APB_FTO_527096 1613003004NRG23240920220763619 5340963843 29/09/2022 BINDHU BINDHU 1613003004WL037415 00045 BARB0VJNEEN 622 08/10/2022 Participant not mapped to the product
6692 KL1613003004_291022APB_FTO_633396 1613003004NRG23251020220907237 7193094506 29/10/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL044049 00415 SBIN0070283 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 KL1613003004_011022APB_FTO_535242 1613003004NRG23280920220778426 5339393722 01/10/2022 Sreelatha Sreelatha 1613003004WL038115 00415 SBIN0070283 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 KL1613003004_291122APB_FTO_758491 1613003004NRG23291120221200110 7201991370 29/11/2022 GIRIJA .B . GIRIJA .B . 1613003004WL054940 00415 SBIN0070283 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 KL1613003004_011022APB_FTO_535362 1613003004NRG23300920220785080 5339427519 01/10/2022 REETHA D REETHA D 1613003004WL038514 00415 SBIN0070283 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 KL1613003005_010422APB_FTO_1917 1613003005NRG22010420222514130 0917365719 01/04/2022 VALSALA .J VALSALA .J 1613003005WL110990 00176 IDIB000T061 602 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 KL1613003005_010422APB_FTO_1917 1613003005NRG22010420222514131 0917365720 01/04/2022 VALSALA .J VALSALA .J 1613003005WL110990 00176 IDIB000T061 301 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 KL1613008005_201222APB_FTO_841892 1613008005NRG23201220221371824 8299358000 20/12/2022 Sunitha Rajesh Sunitha Rajesh 1613008005WL061076 00468 UBIN0914274 1555 01/02/2023 Dormant Account
6699 KL1613008005_211122APB_FTO_721828 1613008005NRG23211120221131164 7199939408 21/11/2022 Santha Santha 1613008005WL052367 00415 SBIN0016827 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 KL1613008005_211222APB_FTO_847522 1613008005NRG23211220221387970 8299316375 21/12/2022 Shahubanath Shahubanath 1613008005WL061586 00127 FDRL0001289 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 KL1613008005_221022APB_FTO_609414 1613008005NRG23221020220901225 7192713634 22/10/2022 Girijakumari K Girijakumari K 1613008005WL043777 00468 UBIN0914274 933 15/12/2022 invalid Bank Identifier
6702 KL1613008005_221122APB_FTO_725599 1613008005NRG23221120221137024 7200031468 22/11/2022 Sheena Sheena 1613008005WL052592 00415 SBIN0004405 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 KL1613008005_230822APB_FTO_419284 1613008005NRG23230820220642284 5127505314 23/08/2022 Sindhu Sindhu 1613008005WL031977 00468 UBIN0914274 1866 01/10/2022 Participant not mapped to the product
6704 KL1613008005_250123APB_FTO_990280 1613008005NRG23250120231688691 8467520778 25/01/2023 Shahbanath Shahbanath 1613008005WL072017 00176 IDIB000V048 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 KL1613008005_250323APB_FTO_1178812 1613008005NRG23250320232225669 0501251535 25/03/2023 Sugatha Kumari Sugatha Kumari 1613008005WL086737 00468 UBIN0914274 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 KL1613008005_260722APB_FTO_302761 1613008005NRG23260720220432536 3413620605 26/07/2022 Vasanthi Vasanthi 1613008005WL023406 00176 IDIB000V048 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 KL1613008005_260922APB_FTO_515237 1613008005NRG23260920220768009 5237438051 26/09/2022 Maniyamma L Maniyamma L 1613008005WL037596 00468 UBIN0914274 1866 06/10/2022 Participant not mapped to the product
6708 KL1613008005_261122APB_FTO_745814 1613008005NRG23261120221174322 7201972337 26/11/2022 L Vasanthi L Vasanthi 1613008005WL054031 00176 IDIB000V048 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 KL1613008005_270822APB_FTO_438280 1613008005NRG23270820220671989 5132112065 27/08/2022 Somavalli Somavalli 1613008005WL033262 00468 UBIN0914274 1555 01/10/2022 Participant not mapped to the product
6710 KL1613008005_271222APB_FTO_874864 1613008005NRG23271220221445632 8304221060 27/12/2022 Mrs Karthika Mrs Karthika 1613008005WL063516 00415 SBIN0070056 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 KL1613008005_280123APB_FTO_998208 1613008005NRG23280120231702782 8522909873 28/01/2023 Sunitha Rajesh Sunitha Rajesh 1613008005WL072533 00468 UBIN0914274 1244 06/02/2023 Dormant Account
6712 KL1613008005_280622APB_FTO_187985 1613008005NRG23280620220225604 2812919326 28/06/2022 K Sheela K Sheela 1613008005WL014922 00176 IDIB000V048 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 KL1613008005_290822APB_FTO_444396 1613008005NRG23290820220681648 5132120580 29/08/2022 P Geetha P Geetha 1613008005WL033628 00176 IDIB000V048 1555 01/10/2022 Participant not mapped to the product
6714 KL1613008005_290822APB_FTO_444396 1613008005NRG23290820220681651 5132120581 29/08/2022 S S Shyamala S S Shyamala 1613008005WL033628 00176 IDIB000V048 1244 01/10/2022 Participant not mapped to the product
6715 KL1613008005_300522APB_FTO_144083 1613008005NRG23300520220083131 1892827980 30/05/2022 Santha P Santha P 1613008005WL007749 00415 SBIN0016827 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 KL1613008006_050522FTO_96261 1613008006NRG22050520222524288 1270947916 05/05/2022 Lekha kumari Lekha kumari 1613008WL0111498 00127 FDRL0001289 903 16/05/2022 No Such Account
6717 KL1613008006_050522FTO_96261 1613008006NRG22050520222524289 1270947917 05/05/2022 Lekha kumari Lekha kumari 1613008WL0111498 00127 FDRL0001289 301 16/05/2022 No Such Account
6718 KL1613008006_050722APB_FTO_218607 1613008006NRG23050720220277668 2968246638 05/07/2022 PRABHA B PRABHA B 1613008006WL017292 00657 KLGB0040565 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 KL1613003005_020822FTO_329434 1613003005NRG22020820222530254 4024792773 02/08/2022 Murali Murali 1613003WL0111807 00127 FDRL0001998 4656 19/08/2022 No Such Account
6720 KL1613003005_020922APB_FTO_459905 1613003005NRG23020920220699315 5129329614 02/09/2022 Shivan Pilla Shivan Pilla 1613003005WL034482 00415 SBIN0070283 622 01/10/2022 Participant not mapped to the product
6721 KL1613003005_030123APB_FTO_900378 1613003005NRG23030120231499443 8304140682 03/01/2023 SUJATHA SUJATHA 1613003005WL065348 00176 IDIB000T061 933 01/02/2023 Aadhaar Number not Mapped to Account Number
6722 KL1613003005_061022APB_FTO_546861 1613003005NRG23061020220803115 5477419962 06/10/2022 SUDRASANAN B SUDRASANAN B 1613003005WL039452 00176 IDIB000T061 933 12/10/2022 Participant not mapped to the product
6723 KL1613003005_140323APB_FTO_1102287 1613003005NRG23140320232059826 0360274343 14/03/2023 SUJATHA SUJATHA 1613003005WL081335 00176 IDIB000T061 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
6724 KL1613003005_171222APB_FTO_832944 1613003005NRG23171220221355348 8259982075 17/12/2022 MAYA.S MAYA.S 1613003005WL060540 00176 IDIB000T061 1555 31/01/2023 Aadhaar Number not Mapped to Account Number
6725 KL1613003005_210123APB_FTO_974322 1613003005NRG23210120231655155 8464855356 21/01/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL070824 00409 SIBL0000172 311 04/02/2023 Aadhaar Number not Mapped to Account Number
6726 KL1613003005_220223APB_FTO_1054915 1613003005NRG23220220231766915 9308845700 22/02/2023 Shibila Shibila 1613003005WL076043 00176 IDIB000T061 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 KL1613003005_220223APB_FTO_1054915 1613003005NRG23220220231766916 9308845699 22/02/2023 Shibila Shibila 1613003005WL076043 00176 IDIB000T061 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 KL1613003005_220223APB_FTO_1054915 1613003005NRG23220220231766976 9308845628 22/02/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL076043 00409 SIBL0000172 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 KL1613003005_220223APB_FTO_1054915 1613003005NRG23220220231766977 9308845629 22/02/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL076043 00409 SIBL0000172 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 KL1613003005_230323APB_FTO_1164962 1613003005NRG23220320232197394 0334997347 23/03/2023 Haseena Haseena 1613003005WL085641 00176 IDIB000T061 3732 30/03/2023 Aadhaar Number not Mapped to Account Number
6731 KL1613003005_280622FTO_187773 1613003005NRG23270620220214487 2810555304 28/06/2022 SULFATH SULFATH 1613003005WL014478 00176 IDIB000T061 1866 06/07/2022 No Such Account
6732 KL1613003005_281022APB_FTO_629406 1613003005NRG23281020220944567 7194072897 28/10/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL045541 00409 SIBL0000172 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 KL1613003005_281222APB_FTO_879502 1613003005NRG23281220221456376 8304452938 28/12/2022 SOBHANA KUMARI SOBHANA KUMARI 1613003005WL063912 00176 IDIB000T061 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 KL1613004001_010422FTO_1757 1613004001NRG22310320222510894 0915579838 01/04/2022 ALIS KUNJUMON ALIS KUNJUMON 1613004001WL110812 00415 SBIN0070326 1505 07/05/2022 No Such Account
6735 KL1613004001_010422FTO_1757 1613004001NRG22310320222510934 0915579853 01/04/2022 KALAVATHY B KALAVATHY B 1613004001WL110812 00127 FDRL0002028 1505 07/05/2022 No Such Account
6736 KL1613004001_010422FTO_1757 1613004001NRG22310320222510958 0915579839 01/04/2022 LINCY MOL LINCY MOL 1613004001WL110812 00415 SBIN0070326 1505 07/05/2022 No Such Account
6737 KL1613004001_050922APB_FTO_473133 1613004001NRG23050920220727220 5230934392 05/09/2022 NIRMMALA NIRMMALA 1613004001WL035512 00127 FDRL0002028 1866 06/10/2022 Participant not mapped to the product
6738 KL1613004001_091222APB_FTO_800486 1613004001NRG23091220221297357 8191285896 09/12/2022 SOBHANA SOBHANA 1613004001WL058316 00127 FDRL0002028 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
6739 KL1613004001_100123APB_FTO_929212 1613004001NRG23100120231558024 8306933244 10/01/2023 PREETHA B PREETHA B 1613004001WL067422 00415 SBIN0011924 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 KL1613008006_050922APB_FTO_473547 1613008006NRG23050920220728232 5230972089 05/09/2022 Lekha Kumari Lekha Kumari 1613008006WL035557 00415 SBIN0004405 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 KL1613008006_070622APB_FTO_159413 1613008006NRG23070620220120312 2215915509 07/06/2022 OMANA SANAL OMANA SANAL 1613008006WL009729 00127 FDRL0001289 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 KL1613008006_090622APB_FTO_162907 1613008006NRG23070620220122041 2320424160 09/06/2022 Valsala Valsala 1613008006WL009806 00127 FDRL0001289 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 KL1613008006_071222APB_FTO_785920 1613008006NRG23071220221265856 8191287789 07/12/2022 LEKHA KUMARI LEKHA KUMARI 1613008006WL057128 00415 SBIN0004405 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 KL1613008006_090622APB_FTO_164421 1613008006NRG23090620220134366 2320652520 09/06/2022 PRABHA B PRABHA B 1613008006WL010420 00657 KLGB0040565 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 KL1613008006_120822APB_FTO_382337 1613008006NRG23100820220560174 4118856295 12/08/2022 Ramadevi Ramadevi 1613008006WL028493 00089 CBIN0284805 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 KL1613008006_170123FTO_952861 1613008006NRG23170120231607979 8522690045 17/01/2023 Seenath Beevi Seenath Beevi 1613008006WL069173 00045 BARB0KARUNA 1866 06/02/2023 Account closed
6747 KL1613008005_160323APB_FTO_1117721 1613008005NRG23140320231974107 0360267523 16/03/2023 Sheena Sheena 1613008005WL080498 00415 SBIN0004405 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 KL1613008005_160323FTO_1118350 1613008005NRG23140320231981948 N032300D9083E 16/03/2023 Fathima Fathima 1613008005WL080534 00468 UBIN0914274 2177 03/04/2023 Account closed
6749 KL1613008005_170323APB_FTO_1126463 1613008005NRG23140320232069087 0330173210 17/03/2023 Sugatha Kumari Sugatha Kumari 1613008005WL081448 00468 UBIN0914274 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 KL1613008005_141122APB_FTO_691382 1613008005NRG23141120221062336 7196189835 14/11/2022 Shahubanath Shahubanath 1613008005WL049894 00127 FDRL0001289 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 KL1613008005_141122APB_FTO_692113 1613008005NRG23141120221064400 7196160810 14/11/2022 Prasanna B Prasanna B 1613008005WL049982 00468 UBIN0914274 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 KL1613008005_150622APB_FTO_174041 1613008005NRG23150620220159311 2435122511 15/06/2022 Vasanthi Vasanthi 1613008005WL011757 00468 UBIN0914274 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 KL1613008005_171222APB_FTO_829300 1613008005NRG23171220221350940 8260033268 17/12/2022 Beena Beena 1613008005WL060372 00468 UBIN0914274 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 KL1613008005_191122APB_FTO_718062 1613008005NRG23191120221122877 7197864243 19/11/2022 L Vasanthi L Vasanthi 1613008005WL052082 00176 IDIB000V048 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 KL1613008005_201222APB_FTO_840112 1613008005NRG23201220221367612 8299360607 20/12/2022 K Karthika K Karthika 1613008005WL060955 00176 IDIB000V048 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 KL1613008005_220722FTO_291642 1613008005NRG23220720220408173 3365078674 22/07/2022 Deepthi V Deepthi V 1613008005WL022552 00415 SBIN0070271 2177 27/07/2022 No Such Account
6757 KL1613008005_230123APB_FTO_979498 1613008005NRG23230120231664970 8464945275 23/01/2023 Sheena Sheena 1613008005WL071215 00415 SBIN0004405 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 KL1613008005_231122APB_FTO_731354 1613008005NRG23231120221148118 8191008108 23/11/2022 Beena Beena 1613008005WL053003 00468 UBIN0914274 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 KL1613008005_250123APB_FTO_989489 1613008005NRG23250120231686729 8467672592 25/01/2023 Suni Suni 1613008005WL071963 00415 SBIN0004405 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 KL1613008005_260822APB_FTO_434805 1613008005NRG23260820220664781 5127403747 26/08/2022 Vijayalekshmi S Vijayalekshmi S 1613008005WL032973 00468 UBIN0914274 1555 01/10/2022 Participant not mapped to the product
6761 KL1613008005_271222APB_FTO_872994 1613008005NRG23271220221439886 8304196617 27/12/2022 Beena Beena 1613008005WL063370 00468 UBIN0914274 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 KL1613008005_271222FTO_874564 1613008005NRG23271220221445178 8304070955 27/12/2022 S Sudhermma S Sudhermma 1613008WL0063497 00176 IDIB000V048 622 01/02/2023 No Such Account
6763 KL1613008005_271222FTO_874564 1613008005NRG23271220221445203 8304070975 27/12/2022 Somavally Somavally 1613008WL0063497 00468 UBIN0914274 1555 01/02/2023 No Such Account
6764 KL1613008005_271222FTO_874564 1613008005NRG23271220221445204 8304070976 27/12/2022 Somavally Somavally 1613008WL0063497 00468 UBIN0914274 1555 01/02/2023 No Such Account
6765 KL1613008005_290323FTO_1207707 1613008005NRG23290320232270077 1690040076 29/03/2023 Anandavalli Anandavalli 1613008005WL088549 00468 UBIN0914274 2177 19/05/2023 Account closed
6766 KL1613008005_290922APB_FTO_526463 1613008005NRG23290920220780303 5340960868 29/09/2022 Sainaba Sainaba 1613008005WL038208 00468 UBIN0914274 622 08/10/2022 Participant not mapped to the product
6767 KL1613008006_220323APB_FTO_1159066 1613008006NRG23180320232161821 0333584797 22/03/2023 Rahiyanathubeevi Rahiyanathubeevi 1613008006WL084185 00415 SBIN0004405 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 KL1613008006_220323APB_FTO_1159066 1613008006NRG23180320232161822 0333584798 22/03/2023 Rahiyanathubeevi Rahiyanathubeevi 1613008006WL084185 00415 SBIN0004405 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 KL1613008006_210722FTO_283454 1613008006NRG23210720220389198 3364926105 21/07/2022 Suresh C R Suresh C R 1613008WL0021831 00176 IDIB000K024 2177 27/07/2022 A/c Blocked or Frozen
6770 KL1613008006_210722FTO_283454 1613008006NRG23210720220389201 3364926106 21/07/2022 Suresh C R Suresh C R 1613008WL0021831 00176 IDIB000K024 2177 27/07/2022 A/c Blocked or Frozen
6771 KL1613008006_310323APB_FTO_1226764 1613008006NRG23290320232280260 1690065536 31/03/2023 NASEEMA NASEEMA 1613008006WL088918 00415 SBIN0070056 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 KL1613008006_290822APB_FTO_442615 1613008006NRG23290820220678566 5129437278 29/08/2022 Sujatha.B Sujatha.B 1613008006WL033517 00127 FDRL0001289 2177 01/10/2022 Participant not mapped to the product
6773 KL1613008006_311022FTO_638621 1613008006NRG23291020220957770 7193701157 31/10/2022 YASODHA YASODHA 1613008WL0046020 00045 BARB0KARUNA 1866 15/12/2022 A/c Blocked or Frozen
6774 KL1613009001_020722APB_FTO_200702 1613009001NRG23010720220251728 2853736439 02/07/2022 Shajitha Shajitha 1613009001WL016124 00468 UBIN0562378 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 KL1613009001_030822APB_FTO_331804 1613009001NRG23030820220503513 3901117617 03/08/2022 KOMALAM.S KOMALAM.S 1613009001WL026127 00089 CBIN0282537 311 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 KL1613009001_070323APB_FTO_1084162 1613009001NRG23060320231844192 0016188494 07/03/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL079093 00415 SBIN0070072 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 KL1613009001_090522FTO_104313 1613009001NRG23090520220026915 1270960086 09/05/2022 MOHAMMED HANEEFA MOHAMMED HANEEFA 1613009001WL003445 00657 KLGB0040585 2177 16/05/2022 No Such Account
6778 KL1613009001_091222APB_FTO_801752 1613009001NRG23091220221298136 8191348333 09/12/2022 KOMALAM.S KOMALAM.S 1613009001WL058344 00089 CBIN0282537 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 KL1613009001_170323APB_FTO_1126800 1613009001NRG23140320231999585 0272498985 17/03/2023 KOMALAM S KOMALAM S 1613009001WL080661 00089 CBIN0282537 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 KL1613004001_100123APB_FTO_930307 1613004001NRG23100120231560181 8308773393 10/01/2023 VILFRED M VILFRED M 1613004001WL067501 00415 SBIN0070326 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
6781 KL1613004001_121222APB_FTO_806254 1613004001NRG23121220221309437 8194025851 12/12/2022 LATHIKA LATHIKA 1613004001WL058736 00415 SBIN0070326 1866 27/01/2023 Account closed
6782 KL1613004001_130123APB_FTO_943508 1613004001NRG23130120231592281 8308660817 13/01/2023 SOBHANA SOBHANA 1613004001WL068589 00127 FDRL0002028 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
6783 KL1613004001_141222FTO_819139 1613004001NRG23141220221331233 8260125709 14/12/2022 AMBILI.P.K AMBILI.P.K 1613004001WL059666 00127 FDRL0002028 1866 31/01/2023 No Such Account
6784 KL1613004001_150323APB_FTO_1109749 1613004001NRG23150320232103982 0364802209 15/03/2023 SANTHA K SANTHA K 1613004001WL082228 00415 SBIN0070326 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 KL1613004001_150323APB_FTO_1109749 1613004001NRG23150320232104013 0364802204 15/03/2023 USHAKUMARI G USHAKUMARI G 1613004001WL082228 00415 SBIN0070326 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 KL1613004001_150323APB_FTO_1110949 1613004001NRG23150320232108835 0364881135 15/03/2023 SUSAMMA SUSAMMA 1613004001WL082388 00127 FDRL0002028 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 KL1613008005_300323APB_FTO_1222831 1613008005NRG23300320232298782 1689807096 30/03/2023 Girija G Girija G 1613008005WL089743 00468 UBIN0914274 2488 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 KL1613008005_300622APB_FTO_191232 1613008005NRG23300620220240106 3022914923 30/06/2022 Saraswathi T K Saraswathi T K 1613008005WL015587 00176 IDIB000V048 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 KL1613008005_310323FTO_1228344 1613008005NRG23310320232307827 1690049700 31/03/2023 Anandavalli Anandavalli 1613008005WL090187 00468 UBIN0914274 933 19/05/2023 Account closed
6790 KL1613008005_010622APB_FTO_146419 1613008005NRG23310520220090332 N0622000D510D 01/06/2022 Saraswathi T K Saraswathi T K 1613008005WL008106 00468 UBIN0914274 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 KL1613008005_311022APB_FTO_642089 1613008005NRG23311020220968077 7193861179 31/10/2022 Sarada V Sarada V 1613008005WL046357 00177 IOBA0001878 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 KL1613008006_020422APB_FTO_8755 1613008006NRG22010420222517064 0915809721 02/04/2022 Jameelabeevi Jameelabeevi 1613008006WL111141 00176 IDIB000K024 582 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 KL1613008006_020223FTO_1020611 1613008006NRG23010220231739716 8716539249 02/02/2023 SHAHUBANATH NIZAM SHAHUBANATH NIZAM 1613008006WL073854 00177 IOBA0001878 1866 13/02/2023 Account closed
6794 KL1613008006_020323APB_FTO_1074227 1613008006NRG23020320231807986 0013955958 02/03/2023 Rahiyanathubeevi Rahiyanathubeevi 1613008006WL077884 00415 SBIN0004405 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 KL1613008006_020323APB_FTO_1074227 1613008006NRG23020320231807987 0013955959 02/03/2023 Rahiyanathubeevi Rahiyanathubeevi 1613008006WL077884 00415 SBIN0004405 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 KL1613008006_020323APB_FTO_1074227 1613008006NRG23020320231807988 0013955960 02/03/2023 Rahiyanathubeevi Rahiyanathubeevi 1613008006WL077884 00415 SBIN0004405 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 KL1613003004_201022APB_FTO_601485 1613003004NRG23191020220876258 7192736388 20/10/2022 REETHA D REETHA D 1613003004WL042739 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 KL1613003004_210722APB_FTO_286048 1613003004NRG23200720220384592 3365301365 21/07/2022 radhamani radhamani 1613003004WL021611 00415 SBIN0070283 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 KL1613003004_240922APB_FTO_513291 1613003004NRG23200920220756579 5238689904 24/09/2022 Sreelatha Sreelatha 1613003004WL037004 00415 SBIN0070283 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 KL1613003004_261222APB_FTO_870007 1613003004NRG23211220221383564 8317951849 26/12/2022 REETHA D REETHA D 1613003004WL061442 00415 SBIN0070283 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 KL1613003004_230822APB_FTO_422204 1613003004NRG23220820220638731 5127422217 23/08/2022 BINDHU BINDHU 1613003004WL031784 00045 BARB0VJNEEN 1555 01/10/2022 Participant not mapped to the product
6802 KL1613003004_291122APB_FTO_758773 1613003004NRG23261120221174974 7201817579 29/11/2022 KAMALA DEVI KAMALA DEVI 1613003004WL054063 00415 SBIN0070283 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 KL1613003004_011222APB_FTO_768848 1613003004NRG23261120221181499 7208103467 01/12/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL054238 00415 SBIN0070283 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 KL1613003004_311222APB_FTO_896141 1613003004NRG23271220221437377 8317743300 31/12/2022 REETHA D REETHA D 1613003004WL063298 00415 SBIN0070283 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 KL1613003004_010622APB_FTO_147091 1613003004NRG23280520220075182 N0622000BD039 01/06/2022 Thankamani Pillai Thankamani Pillai 1613003004WL007339 00415 SBIN0070283 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 KL1613004001_150323APB_FTO_1113813 1613004001NRG23150320232114243 0272429875 15/03/2023 JAYA M JAYA M 1613004001WL082551 00415 SBIN0070326 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 KL1613004001_150323APB_FTO_1114746 1613004001NRG23150320232116044 0272408647 15/03/2023 REMADEVI B REMADEVI B 1613004001WL082605 00415 SBIN0070326 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 KL1613004001_151222APB_FTO_820901 1613004001NRG23151220221333877 8260187563 15/12/2022 VINILA VARGHESE VINILA VARGHESE 1613004001WL059780 00127 FDRL0002028 1244 31/01/2023 Dormant Account
6809 KL1613004001_160323APB_FTO_1120781 1613004001NRG23160320232127558 0272798004 16/03/2023 DEEPA B DEEPA B 1613004001WL083014 00127 FDRL0002028 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 KL1613004001_160323APB_FTO_1120694 1613004001NRG23160320232127909 0272782964 16/03/2023 DEEPA B DEEPA B 1613004001WL083022 00127 FDRL0002028 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 KL1613004001_160323APB_FTO_1121251 1613004001NRG23160320232129010 0272254722 16/03/2023 ANTONEY ANTONEY 1613004001WL083066 00415 SBIN0070326 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 KL1613004001_200323APB_FTO_1148065 1613004001NRG23200320232176858 0333554204 20/03/2023 LETHIKA B LETHIKA B 1613004001WL084766 00657 KLGB0040574 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 KL1613004001_220223APB_FTO_1054903 1613004001NRG23220220231768946 9309010888 22/02/2023 LEELAMMA LEELAMMA 1613004001WL076111 00127 FDRL0002028 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 KL1613004001_220223APB_FTO_1055022 1613004001NRG23220220231770386 9309004228 22/02/2023 LEELAMMA LEELAMMA 1613004001WL076141 00127 FDRL0002028 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 KL1613004001_220323APB_FTO_1159086 1613004001NRG23220320232196283 0334915585 22/03/2023 REMADEVI B REMADEVI B 1613004001WL085596 00415 SBIN0070326 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 KL1613004001_220323APB_FTO_1160414 1613004001NRG23220320232197859 0333713502 22/03/2023 SOBHANA O SOBHANA O 1613004001WL085667 00127 FDRL0002028 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
6817 KL1613004001_230822APB_FTO_421380 1613004001NRG23230820220646190 5127422849 23/08/2022 LALITHA KUMARI B LALITHA KUMARI B 1613004001WL032147 00415 SBIN0070326 1555 01/10/2022 Participant not mapped to the product
6818 KL1613004001_230822APB_FTO_421380 1613004001NRG23230820220646206 5127422832 23/08/2022 OMANA R OMANA R 1613004001WL032147 00415 SBIN0070326 1555 01/10/2022 Participant not mapped to the product
6819 KL1613009001_160323APB_FTO_1123564 1613009001NRG23140320232094604 0272316888 16/03/2023 IBRAHIM RAWTHER IBRAHIM RAWTHER 1613009001WL081969 00657 KLGB0040585 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 KL1613009001_160323APB_FTO_1123564 1613009001NRG23140320232094622 0272316952 16/03/2023 SHAMSUDEENKUTTY SHAMSUDEENKUTTY 1613009001WL081969 00657 KLGB0040585 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 KL1613009001_160323APB_FTO_1124149 1613009001NRG23150320232110172 0272796352 16/03/2023 NASIYATH SHUKURUDEEN NASIYATH SHUKURUDEEN 1613009001WL082406 00089 CBIN0282537 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 KL1613009001_160323APB_FTO_1124149 1613009001NRG23150320232110184 0272796351 16/03/2023 Sheeja Beegum.M Sheeja Beegum.M 1613009001WL082406 00089 CBIN0282537 311 29/03/2023 Aadhaar Number not Mapped to Account Number
6823 KL1613009001_160822FTO_392003 1613009001NRG23160820220601389 4119662104 16/08/2022 SUMA K A SUMA K A 1613009001WL030163 00409 SIBL0000481 1244 24/08/2022 Account closed
6824 KL1613009001_200323APB_FTO_1147302 1613009001NRG23200320232174539 0333612531 20/03/2023 SHAJITHA SHAJITHA 1613009001WL084703 00409 SIBL0000481 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 KL1613003004_310822APB_FTO_452958 1613003004NRG23290820220680536 5127381316 31/08/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL033577 00415 SBIN0070283 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 KL1613003004_020722APB_FTO_204641 1613003004NRG23300620220240974 2853733472 02/07/2022 GIRIJA B GIRIJA B 1613003004WL015662 00415 SBIN0070283 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 KL1613003005_090323APB_FTO_1089859 1613003005NRG23090320231851639 0062673585 09/03/2023 Haseena Haseena 1613003005WL079479 00176 IDIB000T061 2177 24/03/2023 Aadhaar Number not Mapped to Account Number
6828 KL1613003005_131022APB_FTO_573908 1613003005NRG23131020220844028 5845827588 13/10/2022 Santhamma Santhamma 1613003005WL041330 00176 IDIB000T061 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 KL1613003005_131022APB_FTO_573908 1613003005NRG23131020220844035 5845827573 13/10/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL041330 00176 IDIB000T061 1555 20/10/2022 Aadhaar Number not Mapped to Account Number
6830 KL1613003005_140323APB_FTO_1101780 1613003005NRG23140320232062539 0362272155 14/03/2023 SUJATHA SUJATHA 1613003005WL081373 00176 IDIB000T061 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
6831 KL1613003005_140323APB_FTO_1101780 1613003005NRG23140320232062540 0362272156 14/03/2023 SUJATHA SUJATHA 1613003005WL081373 00176 IDIB000T061 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
6832 KL1613003005_150323APB_FTO_1114742 1613003005NRG23150320232115934 0362619259 15/03/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL082601 00409 SIBL0000172 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 KL1613003005_250123APB_FTO_992185 1613003005NRG23250120231689846 8467604271 25/01/2023 SARASWATHY AMMA SARASWATHY AMMA 1613003005WL072049 00176 IDIB000T061 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
6834 KL1613003005_270323APB_FTO_1189629 1613003005NRG23250320232234649 0501229426 27/03/2023 Haseena Haseena 1613003005WL087099 00176 IDIB000T061 311 03/04/2023 Aadhaar Number not Mapped to Account Number
6835 KL1613008006_020722FTO_202802 1613008006NRG23020720220257903 2916051130 02/07/2022 Suresh C R Suresh C R 1613008006WL016368 00176 IDIB000K024 2177 08/07/2022 A/c Blocked or Frozen
6836 KL1613008006_030622APB_FTO_154055 1613008006NRG23030620220106013 N062200563779 03/06/2022 LEKHA KUMARI LEKHA KUMARI 1613008006WL008899 00415 SBIN0004405 1555 10/06/2022 Aadhaar Number not Mapped to Account Number
6837 KL1613008006_050922FTO_473332 1613008006NRG23050920220727892 5230696912 05/09/2022 Suresh Suresh 1613008006WL035547 00176 IDIB000K024 3732 06/10/2022 A/c Blocked or Frozen
6838 KL1613008006_071022FTO_556509 1613008006NRG23071020220818896 5573635570 07/10/2022 Anshad Anshad 1613008006WL040135 00176 IDIB000K024 2488 14/10/2022 A/c Blocked or Frozen
6839 KL1613008006_071222APB_FTO_786289 1613008006NRG23071220221259346 8191259349 07/12/2022 RADHA C RADHA C 1613008006WL056928 00127 FDRL0001289 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 KL1613008006_160323APB_FTO_1123799 1613008006NRG23140320231861778 0272823099 16/03/2023 PRABHA B PRABHA B 1613008006WL080047 00657 KLGB0040565 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 KL1613008006_140323APB_FTO_1099345 1613008006NRG23140320231878543 0364793770 14/03/2023 NASEEMA NASEEMA 1613008006WL080175 00415 SBIN0070056 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 KL1613008006_140323APB_FTO_1099345 1613008006NRG23140320231878544 0364793793 14/03/2023 NASEEMA NASEEMA 1613008006WL080175 00415 SBIN0070056 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 KL1613008006_140323APB_FTO_1099345 1613008006NRG23140320231878545 0364793794 14/03/2023 NASEEMA NASEEMA 1613008006WL080175 00415 SBIN0070056 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 KL1613008006_140323APB_FTO_1099345 1613008006NRG23140320231878546 0364793795 14/03/2023 NASEEMA NASEEMA 1613008006WL080175 00415 SBIN0070056 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 KL1613008006_160323APB_FTO_1117906 1613008006NRG23140320231910079 0330994909 16/03/2023 REJI MOHANDAS REJI MOHANDAS 1613008006WL080255 00127 FDRL0001289 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 KL1613008006_160323APB_FTO_1117906 1613008006NRG23140320231910081 0330994910 16/03/2023 REJI MOHANDAS REJI MOHANDAS 1613008006WL080255 00127 FDRL0001289 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 KL1613008006_180323APB_FTO_1136565 1613008006NRG23140320231916889 0272520762 18/03/2023 Prameetha Prameetha 1613008006WL080283 00127 FDRL0001289 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 KL1613008006_180323APB_FTO_1136565 1613008006NRG23140320231916890 0272520763 18/03/2023 Prameetha Prameetha 1613008006WL080283 00127 FDRL0001289 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 KL1613008006_170123APB_FTO_953740 1613008006NRG23170120231609788 8523072037 17/01/2023 PRABHA B PRABHA B 1613008006WL069239 00657 KLGB0040565 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 KL1613008006_240323APB_FTO_1176671 1613008006NRG23210320232179439 0499185765 24/03/2023 PRABHA B PRABHA B 1613008006WL084852 00657 KLGB0040565 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 KL1613008006_250323APB_FTO_1186187 1613008006NRG23210320232184390 0499760558 25/03/2023 REJI MOHANDAS REJI MOHANDAS 1613008006WL085082 00127 FDRL0001289 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 KL1613008006_220323APB_FTO_1157842 1613008006NRG23210320232189272 0333623329 22/03/2023 NASEEMA NASEEMA 1613008006WL085286 00415 SBIN0070056 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 KL1613008006_220722APB_FTO_289665 1613008006NRG23220720220403993 3365230168 22/07/2022 Omana sanal Omana sanal 1613008006WL022376 00127 FDRL0001289 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 KL1613003005_281222APB_FTO_880185 1613003005NRG23281220221456225 8317837836 28/12/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL063908 00409 SIBL0000172 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 KL1613004001_010422FTO_1313 1613004001NRG22310320222504008 0916810443 01/04/2022 STELLA STELLA 1613004001WL110426 00078 CNRB0001024 602 07/05/2022 No Such Account
6856 KL1613004001_030323APB_FTO_1078370 1613004001NRG23010320231801971 0014028406 03/03/2023 TELMA CLEETUS TELMA CLEETUS 1613004001WL077600 00415 SBIN0070326 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 KL1613004001_030323APB_FTO_1078370 1613004001NRG23010320231801974 0014028416 03/03/2023 OMANA R OMANA R 1613004001WL077600 00415 SBIN0070326 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
6858 KL1613004001_050922APB_FTO_473487 1613004001NRG23050920220728115 5230934431 05/09/2022 SOBHANA SOBHANA 1613004001WL035554 00127 FDRL0002028 1555 06/10/2022 Participant not mapped to the product
6859 KL1613004001_140323APB_FTO_1098415 1613004001NRG23140320231912866 0364264378 14/03/2023 SAMUEL.J SAMUEL.J 1613004001WL080263 00415 SBIN0070326 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 KL1613004001_140323APB_FTO_1102197 1613004001NRG23140320232080876 0364632590 14/03/2023 REMADEVI B REMADEVI B 1613004001WL081674 00415 SBIN0070326 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 KL1613004001_140323APB_FTO_1102347 1613004001NRG23140320232084352 0364406601 14/03/2023 VILFRED M VILFRED M 1613004001WL081725 00415 SBIN0070326 622 31/03/2023 Aadhaar Number not Mapped to Account Number
6862 KL1613004001_140323APB_FTO_1102347 1613004001NRG23140320232084353 0364406602 14/03/2023 VILFRED M VILFRED M 1613004001WL081725 00415 SBIN0070326 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
6863 KL1613004001_141222APB_FTO_818713 1613004001NRG23141220221330042 8260226987 14/12/2022 VILFRED M VILFRED M 1613004001WL059603 00415 SBIN0070326 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
6864 KL1613004001_150323APB_FTO_1113577 1613004001NRG23150320232113899 0272860735 15/03/2023 JAYA M JAYA M 1613004001WL082537 00415 SBIN0070326 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 KL1613004001_160323APB_FTO_1120665 1613004001NRG23160320232128085 0272586543 16/03/2023 DEEPA B DEEPA B 1613004001WL083028 00127 FDRL0002028 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 KL1613004001_160323APB_FTO_1124611 1613004001NRG23160320232138927 0273058041 16/03/2023 LETHIKA B LETHIKA B 1613004001WL083307 00657 KLGB0040574 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 KL1613004001_171022APB_FTO_587122 1613004001NRG23171020220865264 7192540791 17/10/2022 KARTHIKA KARTHIKA 1613004001WL042281 00415 SBIN0015785 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 KL1613004001_171022APB_FTO_587122 1613004001NRG23171020220865307 7192540792 17/10/2022 PREETHA B PREETHA B 1613004001WL042281 00415 SBIN0011924 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 KL1613004001_180323APB_FTO_1139817 1613004001NRG23180320232162333 0272511632 18/03/2023 VILFRED M VILFRED M 1613004001WL084200 00415 SBIN0070326 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
6870 KL1613004001_190822APB_FTO_406370 1613004001NRG23190820220630638 4152377558 19/08/2022 BINDHU JOSE BINDHU JOSE 1613004001WL031333 00127 FDRL0002028 1244 25/08/2022 Aadhaar Number not Mapped to Account Number
6871 KL1613004001_200123APB_FTO_972079 1613004001NRG23200120231648149 8465023592 20/01/2023 PREETHA B PREETHA B 1613004001WL070587 00415 SBIN0011924 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 KL1613004001_200323APB_FTO_1148306 1613004001NRG23200320232177211 0333605904 20/03/2023 SAMUEL.J SAMUEL.J 1613004001WL084781 00415 SBIN0070326 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 KL1613004001_220323APB_FTO_1158686 1613004001NRG23220320232195304 0333705528 22/03/2023 DEEPA B DEEPA B 1613004001WL085560 00127 FDRL0002028 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 KL1613008006_221022APB_FTO_611614 1613008006NRG23221020220904082 7192710206 22/10/2022 LEKHA KUMARI LEKHA KUMARI 1613008006WL043874 00415 SBIN0004405 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 KL1613008006_240123FTO_985889 1613008006NRG23240120231676335 8464779731 24/01/2023 SHAHUBANATH NIZAM SHAHUBANATH NIZAM 1613008006WL071626 00177 IOBA0001878 1555 04/02/2023 Account closed
6876 KL1613008006_260822APB_FTO_436307 1613008006NRG23260820220667425 5129376051 26/08/2022 Omana Omana 1613008006WL033108 00127 FDRL0001289 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 KL1613008006_300522APB_FTO_144184 1613008006NRG23300520220081837 1928528772 30/05/2022 Saleena Saleena 1613008006WL007681 00176 IDIB000K024 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 KL1613008006_300622APB_FTO_192168 1613008006NRG23300620220245953 2853731479 30/06/2022 LEKHA KUMARI LEKHA KUMARI 1613008006WL015879 00415 SBIN0004405 933 07/07/2022 Aadhaar Number not Mapped to Account Number
6879 KL1613009001_030822APB_FTO_332490 1613009001NRG20310320201876832 3901119619 03/08/2022 Biji.A Biji.A 1613009WL093171 00176 IDIB000K086 831 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 KL1613009001_030822APB_FTO_332490 1613009001NRG20310320201876833 3901119620 03/08/2022 Saralakumari Saralakumari 1613009WL093171 00176 IDIB000K086 831 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 KL1613009001_051122FTO_662930 1613009001NRG23051120221007981 7194557436 05/11/2022 MAHAMOODA BEEVI MAHAMOODA BEEVI 1613009001WL047882 00089 CBIN0282537 311 15/12/2022 Account closed
6882 KL1613009001_081122APB_FTO_672404 1613009001NRG23071120221016903 7194793177 08/11/2022 KOMALAM.S KOMALAM.S 1613009001WL048198 00089 CBIN0282537 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 KL1613009001_101022APB_FTO_563778 1613009001NRG23101020220825284 5576815273 10/10/2022 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL040397 00415 SBIN0070072 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 KL1613009001_111122APB_FTO_688284 1613009001NRG23111120221058780 7196213674 11/11/2022 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL049763 00415 SBIN0070072 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 KL1613009001_120123APB_FTO_938929 1613009001NRG23120120231581255 8308741142 12/01/2023 SHAJITHA SHAJITHA 1613009001WL068214 00409 SIBL0000481 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 KL1613009001_160323APB_FTO_1122683 1613009001NRG23140320231917928 0272309411 16/03/2023 SHAJITHA SHAJITHA 1613009001WL080286 00409 SIBL0000481 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 KL1613009001_160323APB_FTO_1122683 1613009001NRG23140320231917973 0272309489 16/03/2023 Sabeena Sabeena 1613009001WL080286 00176 IDIB000K086 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 KL1613009001_160323APB_FTO_1122324 1613009001NRG23140320232046756 0272891356 16/03/2023 SHAJITHA SHAJITHA 1613009001WL081136 00409 SIBL0000481 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 KL1613009001_160323APB_FTO_1122324 1613009001NRG23140320232046787 0272891432 16/03/2023 Sabeena Sabeena 1613009001WL081136 00176 IDIB000K086 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 KL1613009001_160323APB_FTO_1122174 1613009001NRG23140320232076445 0272257784 16/03/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL081582 00415 SBIN0070072 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 KL1613009001_171222APB_FTO_831813 1613009001NRG23171220221353539 8260241869 17/12/2022 Sheeja Sheeja 1613009001WL060465 00176 IDIB000K086 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 KL1613009001_190123APB_FTO_966162 1613009001NRG23190120231636950 8465004553 19/01/2023 Sheeja Sheeja 1613009001WL070151 00176 IDIB000K086 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 KL1613004001_220323APB_FTO_1158956 1613004001NRG23220320232196213 0334915634 22/03/2023 JAYA M JAYA M 1613004001WL085591 00415 SBIN0070326 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 KL1613004001_220323APB_FTO_1162579 1613004001NRG23220320232202523 0499186048 22/03/2023 TELMA CLEETUS TELMA CLEETUS 1613004001WL085823 00415 SBIN0070326 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 KL1613004001_220323APB_FTO_1162579 1613004001NRG23220320232202526 0499186029 22/03/2023 OMANA R OMANA R 1613004001WL085823 00078 CNRB0001024 2177 03/04/2023 Aadhaar Number not Mapped to Account Number
6896 KL1613004001_240123APB_FTO_984541 1613004001NRG23240120231673690 8467640333 24/01/2023 LATHIKA LATHIKA 1613004001WL071556 00415 SBIN0070326 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 KL1613004001_251122APB_FTO_743593 1613004001NRG23251120221169738 7201926218 25/11/2022 OMANA R OMANA R 1613004001WL053880 00415 SBIN0070326 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
6898 KL1613004001_260922APB_FTO_516197 1613004001NRG23260920220769465 5232092199 26/09/2022 SELVAMMA SELVAMMA 1613004001WL037652 00127 FDRL0002028 1555 06/10/2022 Participant not mapped to the product
6899 KL1613004001_280123APB_FTO_1003734 1613004001NRG23280120231713342 8522914161 28/01/2023 SOBHANA SOBHANA 1613004001WL072894 00127 FDRL0002028 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
6900 KL1613004001_300123APB_FTO_1009497 1613004001NRG23300120231725291 8589433864 30/01/2023 PREETHA B PREETHA B 1613004001WL073352 00415 SBIN0011924 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 KL1613004001_300323APB_FTO_1215509 1613004001NRG23300320232286361 1689942258 30/03/2023 NISHA JOHN NISHA JOHN 1613004001WL089182 00127 FDRL0002028 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 KL1613004001_200822APB_FTO_409744 1613004001NRG23200820220634119 5132079075 20/08/2022 KARTHIKA KARTHIKA 1613004001WL031568 00415 SBIN0070326 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 KL1613004001_220223APB_FTO_1055508 1613004001NRG23220220231774164 9309595306 22/02/2023 TELMA CLEETUS TELMA CLEETUS 1613004001WL076226 00415 SBIN0070326 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 KL1613004001_220223APB_FTO_1055508 1613004001NRG23220220231774167 9309595316 22/02/2023 OMANA R OMANA R 1613004001WL076226 00415 SBIN0070326 622 28/02/2023 Aadhaar Number not Mapped to Account Number
6905 KL1613004001_220323APB_FTO_1158639 1613004001NRG23220320232195310 0333706942 22/03/2023 ALEYAMMA VARGHESE ALEYAMMA VARGHESE 1613004001WL085561 00078 CNRB0001024 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 KL1613004001_220323APB_FTO_1158639 1613004001NRG23220320232195338 0333706951 22/03/2023 LEELAMMA LEELAMMA 1613004001WL085561 00127 FDRL0002028 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 KL1613004001_260922APB_FTO_517672 1613004001NRG23260920220771087 5232091670 26/09/2022 KARTHIKA KARTHIKA 1613004001WL037734 00415 SBIN0070326 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 KL1613004001_280323APB_FTO_1202761 1613004001NRG23280320232262402 1689848568 28/03/2023 SUDHARMA B SUDHARMA B 1613004001WL088228 00415 SBIN0070326 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 KL1613004001_300922APB_FTO_532149 1613004001NRG23300920220786147 5339435875 30/09/2022 OMANA R OMANA R 1613004001WL038577 00415 SBIN0070326 311 08/10/2022 Participant not mapped to the product
6910 KL1613004002_010422APB_FTO_5201 1613004002NRG22010420222514405 0915746760 01/04/2022 ATHIRA S ATHIRA S 1613004002WL111008 00545 CSBK0000106 1806 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 KL1613004002_091222APB_FTO_800086 1613004002NRG23091220221296611 8191399538 09/12/2022 Jisha Jisha 1613004002WL058291 00127 FDRL0001243 305 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 KL1613004002_111122FTO_687521 1613004002NRG23111120221053763 7196008781 11/11/2022 SAJI SAJI 1613004002WL049612 00545 CSBK0000106 308 15/12/2022 No Such Account
6913 KL1613004002_140323APB_FTO_1101084 1613004002NRG23140320231911255 0364732720 14/03/2023 MARGARET MARGARET 1613004002WL080258 00078 CNRB0003582 927 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 KL1613004002_140323APB_FTO_1101084 1613004002NRG23140320231911274 0364732716 14/03/2023 BINDU SABU BINDU SABU 1613004002WL080258 00415 SBIN0014246 618 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 KL1613004002_221122APB_FTO_730059 1613004002NRG23221120221142456 8190971482 22/11/2022 VIMALA KUMARY K L VIMALA KUMARY K L 1613004002WL052783 00468 UBIN0561096 618 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 KL1613004002_221122APB_FTO_730059 1613004002NRG23221120221142486 8190971467 22/11/2022 BINDHUSABU BINDHUSABU 1613004002WL052783 00127 FDRL0001243 1236 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 KL1613004003_020223APB_FTO_1020822 1613004003NRG23010220231738914 8604046777 02/02/2023 SHEELA S SHEELA S 1613004003WL073833 00078 CNRB0001024 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 KL1613004003_190323APB_FTO_1141310 1613004003NRG23040320231837836 0272451710 19/03/2023 soumya soumya 1613004003WL078675 00078 CNRB0001024 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 KL1613004003_190323APB_FTO_1141310 1613004003NRG23040320231837856 0272451703 19/03/2023 SARITHA SARITHA 1613004003WL078675 00078 CNRB0001024 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 KL1613009001_300123FTO_1006673 1613009001NRG23300120231716943 8467490467 30/01/2023 Laila Laila 1613009001WL073021 00089 CBIN0282537 311 04/02/2023 Account closed
6921 KL1613008005_070622APB_FTO_159038 1613008005NRG23070620220117640 2320649913 07/06/2022 Saraswathi T K Saraswathi T K 1613008005WL009602 00468 UBIN0914274 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 KL1613008005_071122APB_FTO_666785 1613008005NRG23071120221014524 7194763013 07/11/2022 L Vasanthi L Vasanthi 1613008005WL048119 00176 IDIB000V048 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 KL1613008005_071222APB_FTO_782279 1613008005NRG23071220221258346 8190949766 07/12/2022 Sheena Sheena 1613008005WL056899 00415 SBIN0004405 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 KL1613008005_081222APB_FTO_795531 1613008005NRG23081220221288367 8191512330 08/12/2022 Prasanna B Prasanna B 1613008005WL057948 00468 UBIN0914274 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 KL1613008005_100822APB_FTO_368253 1613008005NRG23100820220562988 4027175710 10/08/2022 Shahubanath Shahubanath 1613008005WL028611 00127 FDRL0001289 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 KL1613008005_141122APB_FTO_692134 1613008005NRG23141120221064401 7196245695 14/11/2022 Prasanna B Prasanna B 1613008005WL049982 00468 UBIN0914274 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 KL1613008005_150323APB_FTO_1109043 1613008005NRG23150320232104197 0359142189 15/03/2023 Parthan R Parthan R 1613008005WL082238 00415 SBIN0071008 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 KL1613008005_180123APB_FTO_957624 1613008005NRG23170120231609890 8462826351 18/01/2023 L Vasanthi L Vasanthi 1613008005WL069245 00176 IDIB000V048 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 KL1613008005_170323FTO_1129738 1613008005NRG23170320232149084 0329999883 17/03/2023 Bhanumathi K Bhanumathi K 1613008005WL083677 00468 UBIN0914274 1866 30/03/2023 Account closed
6930 KL1613008005_171122APB_FTO_705998 1613008005NRG23171120221099370 7197786825 17/11/2022 Sarada V Sarada V 1613008005WL051238 00177 IOBA0001878 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 KL1613008005_200123APB_FTO_968753 1613008005NRG23200120231640780 8522868667 20/01/2023 Sunitha Rajesh Sunitha Rajesh 1613008005WL070340 00468 UBIN0914274 1244 06/02/2023 Dormant Account
6932 KL1613008005_230622FTO_184152 1613008005NRG23230620220198848 2816863851 23/06/2022 Vasanthi Vasanthi 1613008WL0013750 00468 UBIN0914274 1866 06/07/2022 Account closed
6933 KL1613008005_250822APB_FTO_431672 1613008005NRG23250820220659866 5127403712 25/08/2022 Usha Kumari Usha Kumari 1613008005WL032768 00468 UBIN0914274 933 01/10/2022 Participant not mapped to the product
6934 KL1613008005_260922APB_FTO_515878 1613008005NRG23260920220768791 5236280383 26/09/2022 Mini Mini 1613008005WL037626 00468 UBIN0914274 1555 06/10/2022 Participant not mapped to the product
6935 KL1613008005_260922APB_FTO_515878 1613008005NRG23260920220768834 5236280395 26/09/2022 Devakiyamma Devakiyamma 1613008005WL037626 00176 IDIB000V048 1244 06/10/2022 Participant not mapped to the product
6936 KL1613008005_260922FTO_517692 1613008005NRG23260920220771317 5238566546 26/09/2022 Gopalakrishnan Gopalakrishnan 1613008005WL037747 00176 IDIB000V048 933 06/10/2022 No Such Account
6937 KL1613008005_280123APB_FTO_999825 1613008005NRG23280120231706219 8522914199 28/01/2023 Sheena Sheena 1613008005WL072668 00415 SBIN0004405 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 KL1613008005_291122APB_FTO_757245 1613008005NRG23291120221198588 7201758139 29/11/2022 Sheena Sheena 1613008005WL054907 00415 SBIN0004405 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 KL1613003004_030223APB_FTO_1025258 1613003004NRG23010220231737738 8716787598 03/02/2023 REETHA D REETHA D 1613003004WL073784 00415 SBIN0070283 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 KL1613003004_070722APB_FTO_225519 1613003004NRG23010720220253299 3009698876 07/07/2022 MANJUSHA MANJUSHA 1613003004WL016174 00415 SBIN0001829 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 KL1613003004_020822APB_FTO_330480 1613003004NRG23010820220483304 3720747731 02/08/2022 REETHA D REETHA D 1613003004WL025325 00415 SBIN0070283 1244 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 KL1613003004_030323APB_FTO_1078490 1613003004NRG23030320231831194 0013971859 03/03/2023 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL078397 00415 SBIN0070283 2799 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 KL1613003004_061022APB_FTO_550311 1613003004NRG23031020220801834 5477454293 06/10/2022 GIRIJA.B. GIRIJA.B. 1613003004WL039399 00415 SBIN0070283 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 KL1613003004_120822APB_FTO_384360 1613003004NRG23100820220565584 4118886890 12/08/2022 SYAMALA P SYAMALA P 1613003004WL028710 00415 SBIN0070283 3732 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 KL1613003004_160822APB_FTO_392137 1613003004NRG23110820220578641 4119947396 16/08/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL029219 00415 SBIN0070283 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 KL1613003004_140323APB_FTO_1102587 1613003004NRG23140320231907257 0364756660 14/03/2023 LETHA LETHA 1613003004WL080252 00415 SBIN0070283 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 KL1613003004_141122APB_FTO_694033 1613003004NRG23141120221065768 7196155579 14/11/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL050024 00045 BARB0VJNEEN 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 KL1613003004_241122APB_FTO_737193 1613003004NRG23211120221127397 7199943116 24/11/2022 GIRIJA .B . GIRIJA .B . 1613003004WL052229 00415 SBIN0070283 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 KL1613003004_280323FTO_1200711 1613003004NRG23240320232221448 0500628622 28/03/2023 VANAJA V VANAJA V 1613003WL0086545 00547 DLXB0000184 311 03/04/2023 Account closed
6950 KL1613003005_040323APB_FTO_1078593 1613003005NRG23020320231812952 0014057848 04/03/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL077999 00409 SIBL0000172 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 KL1613003005_060323APB_FTO_1082337 1613003005NRG23060320231841169 0062678362 06/03/2023 Abidha Beevi Abidha Beevi 1613003005WL078892 00176 IDIB000T061 1866 24/03/2023 Aadhaar Number not Mapped to Account Number
6952 KL1613003005_080722APB_FTO_229874 1613003005NRG23080720220303397 3034398704 08/07/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL018304 00409 SIBL0000172 622 13/07/2022 Aadhaar Number not Mapped to Account Number
6953 KL1613003005_091222APB_FTO_798881 1613003005NRG23091220221294050 8191275409 09/12/2022 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL058167 00409 SIBL0000172 2177 27/01/2023 Aadhaar Number not Mapped to Account Number
6954 KL1613003005_160323APB_FTO_1118824 1613003005NRG23160320232122212 0330187157 16/03/2023 Abidha Beevi Abidha Beevi 1613003005WL082820 00176 IDIB000T061 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
6955 KL1613003005_171122APB_FTO_709042 1613003005NRG23171120221105921 7197620666 17/11/2022 Santhamma Santhamma 1613003005WL051474 00176 IDIB000T061 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 KL1613003005_171122APB_FTO_709042 1613003005NRG23171120221105929 7197620688 17/11/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL051474 00176 IDIB000T061 622 15/12/2022 Aadhaar Number not Mapped to Account Number
6957 KL1613003005_180123APB_FTO_960097 1613003005NRG23180120231618172 8462824914 18/01/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL069508 00409 SIBL0000172 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
6958 KL1613008005_300323APB_FTO_1220839 1613008005NRG23300320232296780 1689850843 30/03/2023 Omana Omana 1613008005WL089625 00415 SBIN0004405 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 KL1613008005_310323APB_FTO_1232315 1613008005NRG23310320232314380 1689798679 31/03/2023 Sobha T Sobha T 1613008005WL090513 00468 UBIN0914274 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 KL1613008005_310323APB_FTO_1232315 1613008005NRG23310320232314381 1689798678 31/03/2023 Sobha T Sobha T 1613008005WL090513 00468 UBIN0914274 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 KL1613008005_311022APB_FTO_638620 1613008005NRG23311020220959925 7193858147 31/10/2022 L Vasanthi L Vasanthi 1613008005WL046090 00176 IDIB000V048 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 KL1613008006_010422APB_FTO_3265 1613008006NRG22300320222491036 0915805562 01/04/2022 Lekhakumari Lekhakumari 1613008006WL109728 00127 FDRL0001289 1455 07/05/2022 Aadhaar Number not Mapped to Account Number
6963 KL1613008006_010422FTO_4139 1613008006NRG22310320222509299 0915549106 01/04/2022 Suni Suni 1613008006WL110725 00032 UTIB0002175 1164 07/05/2022 Account closed
6964 KL1613008006_020323APB_FTO_1074050 1613008006NRG23020320231806863 0014515208 02/03/2023 PRABHA B PRABHA B 1613008006WL077861 00657 KLGB0040565 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 KL1613008006_050123APB_FTO_909637 1613008006NRG23050120231520440 8305717652 05/01/2023 Lekha Kumari Lekha Kumari 1613008006WL066162 00415 SBIN0004405 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 KL1613008006_050922APB_FTO_475246 1613008006NRG23050920220732305 5236583808 05/09/2022 Somarajan Somarajan 1613008006WL035704 00176 IDIB000K024 1866 06/10/2022 Participant not mapped to the product
6967 KL1613008006_071122FTO_669255 1613008006NRG23071120221019260 7194602476 07/11/2022 Yasodha Yasodha 1613008WL0048295 00045 BARB0KARUNA 2177 15/12/2022 A/c Blocked or Frozen
6968 KL1613008006_080822APB_FTO_363558 1613008006NRG23080820220554392 4033016191 08/08/2022 LEKHA KUMARI LEKHA KUMARI 1613008006WL028233 00415 SBIN0004405 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 KL1613008006_120822APB_FTO_381847 1613008006NRG23110820220574669 4118911579 12/08/2022 Ramadevi Ramadevi 1613008006WL029037 00089 CBIN0284805 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 KL1613008006_110822FTO_373811 1613008006NRG23110820220575324 4118349218 11/08/2022 Suresh Suresh 1613008WL0029083 00176 IDIB000K024 2177 24/08/2022 A/c Blocked or Frozen
6971 KL1613008006_110822FTO_373811 1613008006NRG23110820220575325 4118349219 11/08/2022 Suresh Suresh 1613008WL0029083 00176 IDIB000K024 2177 24/08/2022 A/c Blocked or Frozen
6972 KL1613008006_150323APB_FTO_1113685 1613008006NRG23140320231958874 0365854025 15/03/2023 VINEETHA KUMARI VINEETHA KUMARI 1613008006WL080410 00462 UCBA0002560 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
6973 KL1613008006_140622APB_FTO_171412 1613008006NRG23140620220152806 2364058869 14/06/2022 LEKHA KUMARI LEKHA KUMARI 1613008006WL011426 00415 SBIN0004405 1244 20/06/2022 Aadhaar Number not Mapped to Account Number
6974 KL1613008006_190822APB_FTO_405968 1613008006NRG23190820220630084 4154048223 19/08/2022 PRABHA B PRABHA B 1613008006WL031296 00657 KLGB0040565 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 KL1613008006_240323APB_FTO_1172287 1613008006NRG23240320232216059 0499187600 24/03/2023 VINEETHA KUMARI VINEETHA KUMARI 1613008006WL086314 00462 UCBA0002560 1244 03/04/2023 Aadhaar Number not Mapped to Account Number
6976 KL1613008006_281122APB_FTO_752188 1613008006NRG23281120221183984 7201880430 28/11/2022 RADHA C RADHA C 1613008006WL054336 00127 FDRL0001289 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 KL1613008006_310323APB_FTO_1235783 1613008006NRG23290320232280216 1877722061 31/03/2023 RAHIYANATHU BEEVI RAHIYANATHU BEEVI 1613008006WL088916 00415 SBIN0004405 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 KL1613003005_180123APB_FTO_960156 1613003005NRG23180120231618336 8462823525 18/01/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL069512 00409 SIBL0000172 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 KL1613003005_180123APB_FTO_960259 1613003005NRG23180120231624822 8462702782 18/01/2023 SUJATHA SUJATHA 1613003005WL069695 00176 IDIB000T061 933 04/02/2023 Aadhaar Number not Mapped to Account Number
6980 KL1613003005_200622FTO_181120 1613003005NRG23180620220174535 2459189230 20/06/2022 SULFATH SULFATH 1613003005WL012416 00176 IDIB000T061 933 24/06/2022 No Such Account
6981 KL1613003005_190922APB_FTO_501428 1613003005NRG23190920220755827 5232069558 19/09/2022 SUPRABHA SUPRABHA 1613003005WL036892 00176 IDIB000T061 933 06/10/2022 Participant not mapped to the product
6982 KL1613003005_211222APB_FTO_849009 1613003005NRG23211220221391415 8304459949 21/12/2022 Santhamma Santhamma 1613003005WL061690 00176 IDIB000T061 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 KL1613003005_211222APB_FTO_849009 1613003005NRG23211220221391423 8304459932 21/12/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL061690 00176 IDIB000T061 933 01/02/2023 Aadhaar Number not Mapped to Account Number
6984 KL1613003005_250123APB_FTO_988851 1613003005NRG23250120231685169 8467712786 25/01/2023 SUJATHA SUJATHA 1613003005WL071918 00176 IDIB000T061 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
6985 KL1613003005_280323APB_FTO_1196130 1613003005NRG23270320232246324 0500554085 28/03/2023 Santhamma Santhamma 1613003005WL087550 00176 IDIB000T061 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 KL1613004001_050922APB_FTO_475129 1613004001NRG23050920220731698 5235197412 05/09/2022 KARTHIKA KARTHIKA 1613004001WL035689 00415 SBIN0070326 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 KL1613004001_130123APB_FTO_942366 1613004001NRG23130120231589343 8308672259 13/01/2023 LATHIKA LATHIKA 1613004001WL068486 00415 SBIN0070326 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 KL1613004001_151122APB_FTO_698654 1613004001NRG23151120221082416 7196160469 15/11/2022 VIJAYAMMA V VIJAYAMMA V 1613004001WL050660 00415 SBIN0070326 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 KL1613004001_151122FTO_698648 1613004001NRG23151120221082439 7195965580 15/11/2022 AMBILI.P.K AMBILI.P.K 1613004001WL050660 00127 FDRL0002028 1244 15/12/2022 No Such Account
6990 KL1613004001_160323APB_FTO_1121223 1613004001NRG23160320232128705 0272789244 16/03/2023 ANTONEY ANTONEY 1613004001WL083052 00415 SBIN0070326 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 KL1613004001_250323APB_FTO_1184597 1613004001NRG23250320232233939 0499778380 25/03/2023 SANTHA K SANTHA K 1613004001WL087063 00415 SBIN0070326 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 KL1613004001_250323APB_FTO_1184597 1613004001NRG23250320232233967 0499778371 25/03/2023 USHAKUMARI G USHAKUMARI G 1613004001WL087063 00415 SBIN0070326 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 KL1613004001_010323APB_FTO_1070726 1613004001NRG23270220231795279 0014541774 01/03/2023 ALEYAMMA VARGHESE ALEYAMMA VARGHESE 1613004001WL077265 00078 CNRB0001024 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 KL1613004001_010323APB_FTO_1070726 1613004001NRG23270220231795306 0014541783 01/03/2023 LEELAMMA LEELAMMA 1613004001WL077265 00127 FDRL0002028 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 KL1613004001_270622FTO_186725 1613004001NRG23270620220215924 3410371648 27/06/2022 PRASAD GANGADHARAN PRASAD GANGADHARAN 1613004001WL014538 00415 SBIN0070326 622 29/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6996 KL1613004001_290323APB_FTO_1211858 1613004001NRG23290320232279008 1689818351 29/03/2023 OMANA R OMANA R 1613004001WL088878 00078 CNRB0001024 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
6997 KL1613004001_300323APB_FTO_1219553 1613004001NRG23300320232291201 1689820820 30/03/2023 REMADEVI B REMADEVI B 1613004001WL089411 00415 SBIN0070326 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 KL1613009001_081222APB_FTO_791912 1613009001NRG23081220221280022 8191450213 08/12/2022 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL057651 00415 SBIN0070072 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 KL1613009001_120123APB_FTO_938032 1613009001NRG23120120231579139 8308652540 12/01/2023 Sheeja Sheeja 1613009001WL068148 00176 IDIB000K086 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 KL1613009001_130323APB_FTO_1096009 1613009001NRG23130320231859588 0360540372 13/03/2023 Sheeja Sajeev Sheeja Sajeev 1613009001WL079895 00089 CBIN0282537 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 KL1613009001_160323APB_FTO_1120520 1613009001NRG23140320231891001 0272586357 16/03/2023 Shainu A Shainu A 1613009001WL080219 00176 IDIB000K086 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 KL1613009001_160323APB_FTO_1120520 1613009001NRG23140320231891006 0272586367 16/03/2023 SHEEJA NAZEER SHEEJA NAZEER 1613009001WL080219 00415 SBIN0070072 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 KL1613009001_150323APB_FTO_1112748 1613009001NRG23140320231988464 0360540536 15/03/2023 SALEELATH NAUSHAD KHAN SALEELATH NAUSHAD KHAN 1613009001WL080576 00415 SBIN0070072 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 KL1613009001_160323APB_FTO_1123882 1613009001NRG23150320232108194 0272895634 16/03/2023 Shainu A Shainu A 1613009001WL082374 00176 IDIB000K086 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 KL1613009001_160323APB_FTO_1123882 1613009001NRG23150320232108197 0272895609 16/03/2023 SHEEJA NAZEER SHEEJA NAZEER 1613009001WL082374 00415 SBIN0070072 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 KL1613009001_160323APB_FTO_1124213 1613009001NRG23150320232110568 0272594975 16/03/2023 NASIYATH SHUKURUDEEN NASIYATH SHUKURUDEEN 1613009001WL082415 00089 CBIN0282537 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 KL1613009001_160323APB_FTO_1124213 1613009001NRG23150320232110580 0272594973 16/03/2023 Sheeja Beegum.M Sheeja Beegum.M 1613009001WL082415 00089 CBIN0282537 622 29/03/2023 Aadhaar Number not Mapped to Account Number
7008 KL1613009001_160123APB_FTO_950424 1613009001NRG23160120231602528 8522983615 16/01/2023 SABEENA SABEENA 1613009001WL068990 00657 KLGB0040585 1244 06/02/2023 Account closed
7009 KL1613009001_160123APB_FTO_950424 1613009001NRG23160120231602534 8522983630 16/01/2023 SALEELATH SALEELATH 1613009001WL068990 00657 KLGB0040585 1244 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7010 KL1613009001_170323APB_FTO_1127373 1613009001NRG23160320232142169 0272455633 17/03/2023 SHEEJA NAZEER SHEEJA NAZEER 1613009001WL083423 00415 SBIN0070072 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 KL1613009001_180123APB_FTO_958287 1613009001NRG23170120231611770 8462694876 18/01/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL069302 00415 SBIN0070072 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 KL1613009001_170323APB_FTO_1127163 1613009001NRG23170320232144815 0272822493 17/03/2023 RADHIKA R RADHIKA R 1613009001WL083502 00127 FDRL0001052 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 KL1613009001_181022APB_FTO_591118 1613009001NRG23181020220870771 7192581555 18/10/2022 KOMALAM.S KOMALAM.S 1613009001WL042493 00089 CBIN0282537 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 KL1613009001_250323APB_FTO_1180196 1613009001NRG23240320232223524 0499193554 25/03/2023 MANJU MANJU 1613009001WL086654 00415 SBIN0013219 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 KL1613009001_241222APB_FTO_861268 1613009001NRG23241220221407183 8304267857 24/12/2022 DEARY VARGHESE DEARY VARGHESE 1613009001WL062231 00176 IDIB000K086 311 01/02/2023 Dormant Account
7016 KL1613009001_241222APB_FTO_864376 1613009001NRG23241220221416022 8315305466 24/12/2022 KOMALAM.S KOMALAM.S 1613009001WL062572 00089 CBIN0282537 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 KL1613009001_270422APB_FTO_81772 1613009001NRG23250420220010604 1222724847 27/04/2022 KOMALAM.S KOMALAM.S 1613009001WL001305 00089 CBIN0282537 311 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 KL1613009001_251022APB_FTO_615947 1613009001NRG23251020220915178 7192555438 25/10/2022 Abbas.P.J Abbas.P.J 1613009001WL044376 00468 UBIN0562378 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 KL1613009001_261122APB_FTO_745061 1613009001NRG23251120221170425 7201880175 26/11/2022 SHAJITHA SHAJITHA 1613009001WL053906 00409 SIBL0000481 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 KL1613009001_261222APB_FTO_869137 1613009001NRG23261220221427907 8304504628 26/12/2022 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL062927 00415 SBIN0070072 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 KL1613009001_281122APB_FTO_751768 1613009001NRG23281120221187323 7201772436 28/11/2022 RAMLATH S RAMLATH S 1613009001WL054444 00657 KLGB0040585 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 KL1613009001_301222APB_FTO_887966 1613009001NRG23301220221472989 8304139930 30/12/2022 RAMLATH S RAMLATH S 1613009001WL064503 00657 KLGB0040585 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 KL1613009001_301222APB_FTO_887966 1613009001NRG23301220221473055 8304139968 30/12/2022 SABEENA SABEENA 1613009001WL064503 00657 KLGB0040585 1555 01/02/2023 Account closed
7024 KL1613009001_301222APB_FTO_887966 1613009001NRG23301220221473061 8304139969 30/12/2022 SALEELATH SALEELATH 1613009001WL064503 00657 KLGB0040585 1555 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7025 KL1613009001_310123APB_FTO_1013699 1613009001NRG23310120231734420 8714833421 31/01/2023 SHAJITHA SHAJITHA 1613009001WL073673 00409 SIBL0000481 933 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 KL1613009002_011122APB_FTO_644114 1613009002NRG23011120220970327 7194073043 01/11/2022 THANKA MONY THANKA MONY 1613009002WL046429 00415 SBIN0013219 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 KL1613009002_040123FTO_905397 1613009002NRG23040120231512862 8305524036 04/01/2023 Bindhu Sunder Bindhu Sunder 1613009002WL065872 00127 FDRL0001130 1244 01/02/2023 No Such Account
7028 KL1613009002_050722APB_FTO_217026 1613009002NRG23040720220272947 2916988310 05/07/2022 SREEDEVI AMMA SREEDEVI AMMA 1613009002WL017133 00127 FDRL0001130 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 KL1613009002_050822APB_FTO_341858 1613009002NRG23040820220516410 4033039775 05/08/2022 SUSEELA SUSEELA 1613009002WL026621 00657 KLGB0040609 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 KL1613009002_071122APB_FTO_666403 1613009002NRG23071120221013879 7194942075 07/11/2022 THANKA MONY THANKA MONY 1613009002WL048084 00415 SBIN0013219 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 KL1613009002_091222FTO_797689 1613009002NRG23091220221292790 8191178086 09/12/2022 Usha Sahadevan Usha Sahadevan 1613009002WL058132 00127 FDRL0001130 622 27/01/2023 No Such Account
7032 KL1613009002_110123FTO_933458 1613009002NRG23110120231569512 8308557419 11/01/2023 Bindhu Sunder Bindhu Sunder 1613009002WL067786 00127 FDRL0001130 1866 01/02/2023 No Such Account
7033 KL1613009002_111122APB_FTO_685754 1613009002NRG23111120221052824 7196079398 11/11/2022 Susheela Susheela 1613009002WL049573 00657 KLGB0040609 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 KL1613009002_131022APB_FTO_575054 1613009002NRG23131020220846504 7191617618 13/10/2022 SULOCHANA C SULOCHANA C 1613009002WL041440 00415 SBIN0070948 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 KL1613009002_140323APB_FTO_1099031 1613009002NRG23140320231879747 0330276285 14/03/2023 Rajesh Rajesh 1613009002WL080179 00657 KLGB0040609 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 KL1613004001_300323APB_FTO_1219553 1613004001NRG23300320232291203 1689820819 30/03/2023 JAYA R JAYA R 1613004001WL089411 00415 SBIN0070326 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 KL1613004002_070522APB_FTO_102821 1613004002NRG23050520220021471 1270036860 07/05/2022 SHIRLY STALIN SHIRLY STALIN 1613004002WL002672 00127 FDRL0001243 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7038 KL1613009001_300123APB_FTO_1008136 1613009001NRG23300120231720891 8470233926 30/01/2023 Sheeja Sheeja 1613009001WL073162 00176 IDIB000K086 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 KL1613009002_020922APB_FTO_459348 1613009002NRG23020920220698740 5131567677 02/09/2022 THANKAMANI THANKAMANI 1613009002WL034459 00415 SBIN0013219 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 KL1613009002_030922APB_FTO_466009 1613009002NRG23030920220710670 5230973813 03/09/2022 SYAMALA.B SYAMALA.B 1613009002WL034914 00127 FDRL0001130 1866 06/10/2022 Participant not mapped to the product
7041 KL1613009002_030922APB_FTO_466009 1613009002NRG23030920220710683 5230973837 03/09/2022 ANITHAKUMARY P ANITHAKUMARY P 1613009002WL034914 00127 FDRL0001130 311 06/10/2022 Participant not mapped to the product
7042 KL1613009002_040722APB_FTO_207409 1613009002NRG23040720220263639 2914336580 04/07/2022 Sheeba.M.J Sheeba.M.J 1613009002WL016660 00127 FDRL0001130 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 KL1613009002_060822APB_FTO_349991 1613009002NRG23050820220524761 4033047109 06/08/2022 Sheeba Sheeba 1613009002WL026971 00176 IDIB000P185 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 KL1613009002_051122APB_FTO_662883 1613009002NRG23051120221006082 7194919069 05/11/2022 SULOCHANA SULOCHANA 1613009002WL047823 00415 SBIN0070072 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 KL1613009002_060822APB_FTO_349665 1613009002NRG23060820220533003 4027281231 06/08/2022 SULOCHANA C SULOCHANA C 1613009002WL027316 00127 FDRL0001130 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 KL1613009002_071222FTO_783479 1613009002NRG23071220221263688 8191099406 07/12/2022 LEELA LEELA 1613009002WL057047 00176 IDIB000R034 933 27/01/2023 Account closed
7047 KL1613009002_120722APB_FTO_243897 1613009002NRG23120720220328826 3145300269 12/07/2022 Sheeba.M.J Sheeba.M.J 1613009002WL019303 00127 FDRL0001130 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 KL1613009002_150323FTO_1111587 1613009002NRG23140320231875356 0329992735 15/03/2023 Thankamma P Thankamma P 1613009002WL080156 00127 FDRL0001130 1244 30/03/2023 No Such Account
7049 KL1613009002_150323FTO_1111587 1613009002NRG23140320231875357 0329992734 15/03/2023 Thankamma P Thankamma P 1613009002WL080156 00127 FDRL0001130 1866 30/03/2023 No Such Account
7050 KL1613009002_140323APB_FTO_1099968 1613009002NRG23140320231983211 0330276382 14/03/2023 SUSEELA D SUSEELA D 1613009002WL080549 00415 SBIN0070948 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 KL1613009002_140323APB_FTO_1099968 1613009002NRG23140320231983212 0330276383 14/03/2023 SUSEELA D SUSEELA D 1613009002WL080549 00415 SBIN0070948 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 KL1613009002_160722FTO_265665 1613009002NRG23160720220358224 3318458651 16/07/2022 PRASANNA KUMARY PRASANNA KUMARY 1613009WL0020494 00415 SBIN0005047 1244 26/07/2022 No Such Account
7053 KL1613009002_160722FTO_265665 1613009002NRG23160720220358226 3318458652 16/07/2022 PRASANNA KUMARY PRASANNA KUMARY 1613009WL0020494 00415 SBIN0005047 1866 26/07/2022 No Such Account
7054 KL1613009002_160722FTO_265665 1613009002NRG23160720220358228 3318458656 16/07/2022 SHERLY SHERLY 1613009WL0020494 00415 SBIN0070948 1555 26/07/2022 No Such Account
7055 KL1613009002_170123FTO_954727 1613009002NRG23170120231611990 8462639524 17/01/2023 Usha Sahadevan Usha Sahadevan 1613009002WL069308 00127 FDRL0001130 311 04/02/2023 No Such Account
7056 KL1613009002_190822APB_FTO_403508 1613009002NRG23190820220626168 4156112315 19/08/2022 SUSEELA SUSEELA 1613009002WL031162 00657 KLGB0040609 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 KL1613009002_191222FTO_836858 1613009002NRG23191220221362324 8302230365 19/12/2022 Saramma Saramma 1613009002WL060794 00127 FDRL0001130 933 01/02/2023 No Such Account
7058 KL1613004003_160522FTO_119753 1613004003NRG23100520220027724 1593106098 16/05/2022 ANITHA I ANITHA I 1613004003WL003608 00177 IOBA0001878 933 26/05/2022 Account closed
7059 KL1613004003_130422FTO_34714 1613004003NRG23130420220002508 1223930503 13/04/2022 DEEPU DEEPU 1613004003WL000280 00409 SIBL0000143 1866 14/05/2022 Account closed
7060 KL1613004003_190323APB_FTO_1141167 1613004003NRG23140320232036969 0277977842 19/03/2023 SOMAN SOMAN 1613004003WL081038 00078 CNRB0001024 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 KL1613004003_190323APB_FTO_1141075 1613004003NRG23140320232065051 0272451321 19/03/2023 SUNI K SUNI K 1613004003WL081402 00078 CNRB0001024 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 KL1613004003_190323APB_FTO_1141023 1613004003NRG23160320232125286 0272449148 19/03/2023 SREELATHA SREELATHA 1613004003WL082924 00078 CNRB0001024 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 KL1613004003_171222APB_FTO_829441 1613004003NRG23171220221349510 8260064765 17/12/2022 Sreedevi.N Sreedevi.N 1613004003WL060317 00078 CNRB0001024 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 KL1613004003_190323APB_FTO_1141581 1613004003NRG23190320232165105 0277548660 19/03/2023 PREETHA PREETHA 1613004003WL084293 00078 CNRB0001024 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 KL1613004003_190323APB_FTO_1141581 1613004003NRG23190320232165109 0277548671 19/03/2023 SATHI P SATHI P 1613004003WL084293 00078 CNRB0001024 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 KL1613004003_251122APB_FTO_743503 1613004003NRG23251120221167861 7201858715 25/11/2022 Retnakumari Retnakumari 1613004003WL053803 00078 CNRB0001024 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 KL1613004004_130422FTO_35576 1613004004NRG22130420222523817 1222322824 13/04/2022 Sundharesan Sundharesan 1613004WL0111405 00415 SBIN0070393 602 14/05/2022 Account closed
7068 KL1613004004_130422FTO_35576 1613004004NRG22130420222523818 1222322823 13/04/2022 Sobhana Sobhana 1613004WL0111405 00415 SBIN0070393 1806 14/05/2022 Account closed
7069 KL1613004004_011022APB_FTO_535334 1613004004NRG23011020220789885 5339452241 01/10/2022 Merryleela Merryleela 1613004004WL038765 00415 SBIN0070393 622 08/10/2022 Participant not mapped to the product
7070 KL1613004004_021222FTO_775868 1613004004NRG23021220221234928 7203868661 02/12/2022 SHEEBA S SHEEBA S 1613004004WL056260 00415 SBIN0008263 311 15/12/2022 Account closed
7071 KL1613004004_080522APB_FTO_103246 1613004004NRG23080520220025579 1270033756 08/05/2022 Jyothilakshmi Jyothilakshmi 1613004004WL003242 00415 SBIN0070393 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 KL1613004004_080522APB_FTO_103246 1613004004NRG23080520220025609 1270033733 08/05/2022 Saraswathy Saraswathy 1613004004WL003242 00415 SBIN0070393 1555 16/05/2022 invalid Bank Identifier
7073 KL1613004004_080522APB_FTO_103246 1613004004NRG23080520220025619 1270033735 08/05/2022 Suma Suma 1613004004WL003242 00415 SBIN0070393 311 16/05/2022 Account closed
7074 KL1613004004_081222FTO_796817 1613004004NRG23081220221291359 8191174079 08/12/2022 Suvarnna Kumari Suvarnna Kumari 1613004004WL058084 00415 SBIN0070393 1866 27/01/2023 Account closed
7075 KL1613004004_100123FTO_932171 1613004004NRG23100120231565890 8462626398 10/01/2023 Jayakumary Jayakumary 1613004004WL067663 00415 SBIN0070393 1866 04/02/2023 Account closed
7076 KL1613004004_100123FTO_932171 1613004004NRG23100120231565949 8462626399 10/01/2023 Usha Kumary Usha Kumary 1613004004WL067663 00415 SBIN0070393 1555 04/02/2023 Account closed
7077 KL1613004004_140323APB_FTO_1101655 1613004004NRG23140320231957479 0272821692 14/03/2023 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL080407 00415 SBIN0070393 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 KL1613004004_140323APB_FTO_1101655 1613004004NRG23140320231957504 0272821685 14/03/2023 THUSHARA THUSHARA 1613004004WL080407 00415 SBIN0070393 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 KL1613004004_140323APB_FTO_1101573 1613004004NRG23140320232003442 0272520605 14/03/2023 RETNA KUMAR R RETNA KUMAR R 1613004004WL080681 00657 KLGB0040574 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 KL1613009002_221222FTO_851489 1613009002NRG23221220221395798 8315206573 22/12/2022 Letha G Letha G 1613009002WL061853 00127 FDRL0001130 311 01/02/2023 No Such Account
7081 KL1613009002_240822APB_FTO_424376 1613009002NRG23240820220650300 5127450722 24/08/2022 SULOCHANA PRAKASH SULOCHANA PRAKASH 1613009002WL032344 00415 SBIN0013219 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 KL1613009002_241222APB_FTO_864268 1613009002NRG23241220221410136 8315312099 24/12/2022 THANKAMANI THANKAMANI 1613009002WL062333 00415 SBIN0070948 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 KL1613009002_270522APB_FTO_139946 1613009002NRG23270520220069647 1891024351 27/05/2022 MANJU MANOJ MANJU MANOJ 1613009002WL007064 00127 FDRL0001130 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 KL1613009002_280123FTO_1001427 1613009002NRG23280120231709434 8522673230 28/01/2023 Bindhu Sunder Bindhu Sunder 1613009002WL072779 00127 FDRL0001130 622 06/02/2023 No Such Account
7085 KL1613009002_280123FTO_1001427 1613009002NRG23280120231709450 8522673225 28/01/2023 Suja Babu Suja Babu 1613009002WL072779 00127 FDRL0001130 622 06/02/2023 No Such Account
7086 KL1613009002_280323APB_FTO_1196107 1613009002NRG23280320232250931 0501158846 28/03/2023 SUDHA MURUKADAS SUDHA MURUKADAS 1613009002WL087764 00176 IDIB000P185 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 KL1613009002_300622APB_FTO_190892 1613009002NRG23280620220221643 3022681217 30/06/2022 SULOCHANA.C SULOCHANA.C 1613009002WL014753 00415 SBIN0070948 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 KL1613009002_290323APB_FTO_1210279 1613009002NRG23290320232272555 1877647902 29/03/2023 Usha R Usha R 1613009002WL088649 00127 FDRL0001130 622 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 KL1613009003_060223FTO_1028296 1613009003NRG23030220231747571 8870376913 06/02/2023 BINDU S BINDU S 1613009WL0074248 00176 IDIB000P185 1555 17/02/2023 A/c Blocked or Frozen
7090 KL1613009003_060223FTO_1028296 1613009003NRG23030220231747572 8870376914 06/02/2023 BINDU S BINDU S 1613009WL0074248 00176 IDIB000P185 933 17/02/2023 A/c Blocked or Frozen
7091 KL1613009003_050922APB_FTO_476566 1613009003NRG23050920220734171 5230963828 05/09/2022 B.Radhamony B.Radhamony 1613009003WL035764 00176 IDIB000P185 311 06/10/2022 Participant not mapped to the product
7092 KL1613009003_050922APB_FTO_476566 1613009003NRG23050920220734173 5230963804 05/09/2022 Rahila Beevi Rahila Beevi 1613009003WL035764 00176 IDIB000P185 933 06/10/2022 Participant not mapped to the product
7093 KL1613009003_050922APB_FTO_476566 1613009003NRG23050920220734226 5230963829 05/09/2022 M SABEELA BEEVI M SABEELA BEEVI 1613009003WL035764 00176 IDIB000P185 933 06/10/2022 Participant not mapped to the product
7094 KL1613009003_050922APB_FTO_476566 1613009003NRG23050920220734232 5230963785 05/09/2022 A.Shebeenajamal A.Shebeenajamal 1613009003WL035764 00176 IDIB000P185 933 06/10/2022 Participant not mapped to the product
7095 KL1613009003_050922APB_FTO_476520 1613009003NRG23050920220734398 5236587529 05/09/2022 N.Sindhu N.Sindhu 1613009003WL035766 00176 IDIB000P185 933 06/10/2022 Participant not mapped to the product
7096 KL1613009003_080622APB_FTO_160323 1613009003NRG23070620220118770 2221207070 08/06/2022 Lalithamaniyamma Lalithamaniyamma 1613009003WL009655 00176 IDIB000P185 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 KL1613009003_150323FTO_1106276 1613009003NRG23140320232078952 0364142764 15/03/2023 SUSEELA SUSEELA 1613009003WL081638 00176 IDIB000K086 622 31/03/2023 A/c Blocked or Frozen
7098 KL1613009003_150323FTO_1106276 1613009003NRG23140320232078953 0364142763 15/03/2023 SUSEELA SUSEELA 1613009003WL081638 00176 IDIB000K086 311 31/03/2023 A/c Blocked or Frozen
7099 KL1613009003_160323APB_FTO_1121415 1613009003NRG23160320232132501 0362634845 16/03/2023 SATHEEBHAI K SATHEEBHAI K 1613009003WL083128 00176 IDIB000K086 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 KL1613009003_160722APB_FTO_265651 1613009003NRG23160720220358194 3302492811 16/07/2022 LALITHAMANIYAMMA LALITHAMANIYAMMA 1613009003WL020493 00415 SBIN0070361 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 KL1613004004_140323APB_FTO_1100353 1613004004NRG23140320232017984 0272526756 14/03/2023 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL080828 00415 SBIN0070393 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 KL1613004004_160323APB_FTO_1121103 1613004004NRG23160320232125716 0277557115 16/03/2023 VARGHEES PHILIP VARGHEES PHILIP 1613004004WL082944 00468 UBIN0901733 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 KL1613004004_180323APB_FTO_1138221 1613004004NRG23180320232159314 0277552622 18/03/2023 BHUVANESWARI V BHUVANESWARI V 1613004004WL084085 00415 SBIN0008263 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 KL1613004004_180323APB_FTO_1138818 1613004004NRG23180320232160751 0277554305 18/03/2023 RETNA KUMAR R RETNA KUMAR R 1613004004WL084148 00657 KLGB0040574 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 KL1613004004_201222FTO_840332 1613004004NRG23201220221368525 8302498874 20/12/2022 Bindhu D Bindhu D 1613004004WL060976 00415 SBIN0070393 1555 01/02/2023 Account closed
7106 KL1613004004_220323APB_FTO_1160973 1613004004NRG23220320232197702 0335052582 22/03/2023 Annamma Lucose Annamma Lucose 1613004004WL085659 00177 IOBA0000619 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 KL1613004004_231122APB_FTO_731335 1613004004NRG23231120221148046 7200037466 23/11/2022 MANIMUTH MANIMUTH 1613004004WL052996 00177 IOBA0000619 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 KL1613004004_250722APB_FTO_299827 1613004004NRG23250720220422420 3387824488 25/07/2022 Mini S Mini S 1613004004WL023058 00177 IOBA0000619 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 KL1613004004_250722APB_FTO_299827 1613004004NRG23250720220422434 3387824500 25/07/2022 SUMA N SUMA N 1613004004WL023058 00415 SBIN0070393 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 KL1613004004_270323APB_FTO_1191597 1613004004NRG23270320232244149 0499248484 27/03/2023 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL087475 00415 SBIN0070393 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 KL1613004004_270722APB_FTO_309967 1613004004NRG23270720220448694 3445101896 27/07/2022 MANIMUTH MANIMUTH 1613004004WL024024 00177 IOBA0000619 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 KL1613004004_271222APB_FTO_874746 1613004004NRG23271220221445337 8304238590 27/12/2022 Saraswathy Amma Saraswathy Amma 1613004004WL063509 00415 SBIN0070393 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 KL1613004004_280123APB_FTO_1002854 1613004004NRG23280120231711864 8522938775 28/01/2023 Saraswathy Amma Saraswathy Amma 1613004004WL072856 00415 SBIN0070393 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 KL1613004004_281022APB_FTO_628207 1613004004NRG23281020220941308 7193353903 28/10/2022 RADHAMANI N RADHAMANI N 1613004004WL045423 00177 IOBA0000619 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 KL1613004004_291022FTO_633001 1613004004NRG23281020220951493 7192967443 29/10/2022 BERTIN MATHEW BERTIN MATHEW 1613004004WL045761 00127 FDRL0001761 622 15/12/2022 No Such Account
7116 KL1613004004_281122APB_FTO_754521 1613004004NRG23281120221193716 7201760682 28/11/2022 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL054694 00415 SBIN0070393 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 KL1613004004_281122APB_FTO_754521 1613004004NRG23281120221193739 7201760676 28/11/2022 SANDHYARANI SANDHYARANI 1613004004WL054694 00089 CBIN0280944 311 15/12/2022 Account closed
7118 KL1613004004_291022APB_FTO_635142 1613004004NRG23291020220955231 7193167227 29/10/2022 Sukumara Pillai Sukumara Pillai 1613004004WL045921 00415 SBIN0070393 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 KL1613004004_291022APB_FTO_637553 1613004004NRG23291020220957811 7193119663 29/10/2022 Annamma Lucose Annamma Lucose 1613004004WL046021 00177 IOBA0000619 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 KL1613008006_301222FTO_889024 1613008006NRG23301220221476615 8321011355 30/12/2022 SHAHUBANATH SHAHUBANATH 1613008006WL064618 00177 IOBA0001878 1866 01/02/2023 Account closed
7121 KL1613008006_310323APB_FTO_1233506 1613008006NRG23310320232307780 1877724205 31/03/2023 PRABHA B PRABHA B 1613008006WL090183 00657 KLGB0040565 2177 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 KL1613008006_310323APB_FTO_1235823 1613008006NRG23310320232315957 1877638503 31/03/2023 LATHIKA LATHIKA 1613008006WL090620 00127 FDRL0001289 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 KL1613008006_310323APB_FTO_1235823 1613008006NRG23310320232315977 1877638482 31/03/2023 Ambika Ambika 1613008006WL090620 00415 SBIN0004405 1244 26/05/2023 Account closed
7124 KL1613009001_061022APB_FTO_547596 1613009001NRG23061020220803588 5477454197 06/10/2022 SHAJITHA SHAJITHA 1613009001WL039474 00409 SIBL0000481 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 KL1613009001_090323APB_FTO_1089918 1613009001NRG23090320231852682 0016151908 09/03/2023 MANJU MANJU 1613009001WL079529 00127 FDRL0001052 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 KL1613009001_100123APB_FTO_931654 1613009001NRG23100120231563710 8308751857 10/01/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL067603 00415 SBIN0070072 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 KL1613009001_121222FTO_806580 1613009001NRG23121220221310103 8259229948 12/12/2022 Laila Laila 1613009001WL058750 00089 CBIN0282537 311 31/01/2023 Account closed
7128 KL1613009001_170323APB_FTO_1126648 1613009001NRG23140320231980996 0272834197 17/03/2023 KOMALAM S KOMALAM S 1613009001WL080527 00089 CBIN0282537 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 KL1613009001_150323APB_FTO_1112818 1613009001NRG23140320231995451 0359114173 15/03/2023 SALEELATH NAUSHAD KHAN SALEELATH NAUSHAD KHAN 1613009001WL080634 00415 SBIN0070072 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 KL1613009001_141122APB_FTO_693323 1613009001NRG23141120221068142 7196286295 14/11/2022 SHAJITHA SHAJITHA 1613009001WL050115 00409 SIBL0000481 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 KL1613009001_160522FTO_118728 1613009001NRG23160520220034452 1593116169 16/05/2022 MOHAMMED HANEEFA MOHAMMED HANEEFA 1613009001WL004392 00657 KLGB0040585 2177 26/05/2022 No Such Account
7132 KL1613009001_180622APB_FTO_178247 1613009001NRG23170620220171991 2459727903 18/06/2022 Rukkiya Beevi Rukkiya Beevi 1613009001WL012353 00089 CBIN0282537 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 KL1613009001_211222APB_FTO_849106 1613009001NRG23211220221391705 8304374226 21/12/2022 Sheeja Sheeja 1613009001WL061698 00176 IDIB000K086 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 KL1613009001_230622APB_FTO_184247 1613009001NRG23230620220197290 3413863094 23/06/2022 Rukkiya Beevi Rukkiya Beevi 1613009001WL013683 00089 CBIN0282537 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 KL1613009001_250323APB_FTO_1180992 1613009001NRG23250320232228226 0499184638 25/03/2023 Shainu A Shainu A 1613009001WL086846 00176 IDIB000K086 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 KL1613009001_250323APB_FTO_1180992 1613009001NRG23250320232228229 0499184559 25/03/2023 SHEEJA NAZEER SHEEJA NAZEER 1613009001WL086846 00415 SBIN0070072 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 KL1613009001_251122APB_FTO_740910 1613009001NRG23251120221164761 7199881110 25/11/2022 KOMALAM.S KOMALAM.S 1613009001WL053673 00089 CBIN0282537 1135 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 KL1613009001_310323APB_FTO_1228493 1613009001NRG23280320232252398 1877649744 31/03/2023 Minimole Minimole 1613009001WL087809 00409 SIBL0000481 311 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 KL1613009001_310323FTO_1228659 1613009001NRG23310320232302554 1877004070 31/03/2023 ARYA P ARYA P 1613009001WL089907 00657 KLGB0040585 622 26/05/2023 No Such Account
7140 KL1613009002_020722FTO_203063 1613009002NRG23020720220258210 2850849514 02/07/2022 Prasannakumary Prasannakumary 1613009002WL016378 00415 SBIN0070063 1244 07/07/2022 No Such Account
7141 KL1613009002_030922APB_FTO_465083 1613009002NRG23030920220709857 5236590694 03/09/2022 Valsala Kumary L Valsala Kumary L 1613009002WL034886 00127 FDRL0001130 1244 06/10/2022 Participant not mapped to the product
7142 KL1613009002_030922APB_FTO_465083 1613009002NRG23030920220709886 5236590708 03/09/2022 Lathikakumari Amma Lathikakumari Amma 1613009002WL034886 00127 FDRL0001130 1244 06/10/2022 Participant not mapped to the product
7143 KL1613009002_040722APB_FTO_210011 1613009002NRG23040720220269137 2917009783 04/07/2022 SULOCHANA.C SULOCHANA.C 1613009002WL016968 00415 SBIN0070948 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 KL1613009002_071222APB_FTO_782693 1613009002NRG23071220221259012 8191320711 07/12/2022 Susheela Susheela 1613009002WL056914 00657 KLGB0040609 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 KL1613009002_100123APB_FTO_929883 1613009002NRG23100120231559314 8306801287 10/01/2023 Susheela Susheela 1613009002WL067470 00657 KLGB0040609 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 KL1613009002_100123FTO_931645 1613009002NRG23100120231564563 8306723013 10/01/2023 Letha G Letha G 1613009002WL067625 00127 FDRL0001130 622 01/02/2023 No Such Account
7147 KL1613009002_101022APB_FTO_560049 1613009002NRG23101020220823696 5573843226 10/10/2022 SREEDEVIAMMA S SREEDEVIAMMA S 1613009002WL040311 00415 SBIN0070948 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 KL1613009002_101122APB_FTO_683695 1613009002NRG23101120221045290 7196067260 10/11/2022 SULOCHANA SULOCHANA 1613009002WL049333 00415 SBIN0070072 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 KL1613009002_121222APB_FTO_807350 1613009002NRG23121220221311574 8259133223 12/12/2022 THANKA MONY THANKA MONY 1613009002WL058786 00415 SBIN0013219 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 KL1613009002_140323FTO_1098436 1613009002NRG23140320231896212 0333475214 14/03/2023 Girijamma Girijamma 1613009002WL080231 00127 FDRL0001130 311 30/03/2023 No Such Account
7151 KL1613009002_140323APB_FTO_1098532 1613009002NRG23140320231898655 0333631203 14/03/2023 Bindu S Bindu S 1613009002WL080237 00657 KLGB0040609 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
7152 KL1613009002_151222APB_FTO_821370 1613009002NRG23151220221335212 8260169854 15/12/2022 Susheela Susheela 1613009002WL059825 00657 KLGB0040609 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 KL1613009002_160822APB_FTO_388766 1613009002NRG23160820220593772 4123752454 16/08/2022 Sheeba Sheeba 1613009002WL029871 00176 IDIB000P185 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 KL1613009002_171122APB_FTO_707049 1613009002NRG23171120221102522 7197882605 17/11/2022 THANKA MONY THANKA MONY 1613009002WL051361 00415 SBIN0013219 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 KL1613009002_210123FTO_972740 1613009002NRG23210120231649992 8464776332 21/01/2023 MINI MINI 1613009002WL070650 00415 SBIN0070948 933 04/02/2023 Account closed
7156 KL1613009002_211222FTO_846568 1613009002NRG23211220221385692 8315205971 21/12/2022 Saramma Saramma 1613009002WL061507 00127 FDRL0001130 1866 01/02/2023 No Such Account
7157 KL1613009002_220722APB_FTO_288465 1613009002NRG23220720220400495 3365219044 22/07/2022 MANJU MANOJ MANJU MANOJ 1613009002WL022265 00415 SBIN0070948 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 KL1613004002_020422FTO_7392 1613004002NRG22010420222516865 0916819585 02/04/2022 LEELA LEELA 1613004002WL111127 00078 CNRB0003582 873 07/05/2022 Account closed
7159 KL1613004002_310522FTO_145262 1613004002NRG22310520222525844 1927814964 31/05/2022 ANEESH A ANEESH A 1613004WL0111643 00078 CNRB0014502 291 04/06/2022 Account closed
7160 KL1613004002_090123APB_FTO_925512 1613004002NRG23070120231542181 8306867959 09/01/2023 SUMA I SUMA I 1613004002WL066897 00127 FDRL0001243 610 01/02/2023 Aadhaar Number not Mapped to Account Number
7161 KL1613004002_080822APB_FTO_360428 1613004002NRG23080820220547319 4027398057 08/08/2022 LISSY BINU LISSY BINU 1613004002WL027998 00415 SBIN0070064 1530 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 KL1613004002_190123APB_FTO_964819 1613004002NRG23190120231633995 8462788105 19/01/2023 SARASAMMA MADHAVAN SARASAMMA MADHAVAN 1613004002WL070036 00127 FDRL0001243 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 KL1613004002_211022APB_FTO_605851 1613004002NRG23211020220894597 7192640598 21/10/2022 BINDHUSABU BINDHUSABU 1613004002WL043469 00127 FDRL0001243 1232 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 KL1613004002_220223APB_FTO_1055168 1613004002NRG23220220231768803 0014742477 22/02/2023 ULLAS ULLAS 1613004002WL076110 00415 SBIN0014246 927 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 KL1613004002_270323APB_FTO_1190239 1613004002NRG23270320232239391 1689918155 27/03/2023 Lailamary Lailamary 1613004002WL087275 00468 UBIN0561096 309 19/05/2023 Account closed
7166 KL1613004003_020223APB_FTO_1020856 1613004003NRG23010220231738846 8602849709 02/02/2023 SATHI P SATHI P 1613004003WL073830 00078 CNRB0001024 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 KL1613004003_060622FTO_157987 1613004003NRG23030620220104362 2215674633 06/06/2022 SAJI SAJI 1613004WL0008826 00691 IPOS0000001 1866 11/06/2022 No Such Account
7168 KL1613004003_060622FTO_157987 1613004003NRG23030620220104363 2215674634 06/06/2022 SAJI SAJI 1613004WL0008826 00691 IPOS0000001 622 11/06/2022 No Such Account
7169 KL1613004003_070522FTO_100229 1613004003NRG23070520220024056 1268767470 07/05/2022 SAJI SAJI 1613004003WL003048 00078 CNRB0001024 1866 16/05/2022 No Such Account
7170 KL1613004003_190323APB_FTO_1141102 1613004003NRG23140320232056689 0277980762 19/03/2023 INDIRA INDIRA 1613004003WL081281 00078 CNRB0001024 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 KL1613004003_190323APB_FTO_1141102 1613004003NRG23140320232056722 0277980716 19/03/2023 SREEKUMARY.S. SREEKUMARY.S. 1613004003WL081281 00078 CNRB0001024 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 KL1613004003_160422FTO_53843 1613004003NRG23160420220003565 1223934096 16/04/2022 DEEPU DEEPU 1613004003WL000394 00409 SIBL0000143 1866 14/05/2022 Account closed
7173 KL1613004003_251122APB_FTO_743415 1613004003NRG23251120221168071 7201864802 25/11/2022 Sivaprasad Sivaprasad 1613004003WL053808 00078 CNRB0001024 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 KL1613004003_260822APB_FTO_435080 1613004003NRG23260820220664552 5127456912 26/08/2022 SWRNAMMA SWRNAMMA 1613004003WL032961 00078 CNRB0001024 622 01/10/2022 Participant not mapped to the product
7175 KL1613004003_310323APB_FTO_1230003 1613004003NRG23310320232308658 1747142578 31/03/2023 SUMANGALA N SUMANGALA N 1613004003WL090239 00078 CNRB0001024 311 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 KL1613004004_070722FTO_229351 1613004004NRG22010720222527460 3006300373 07/07/2022 MANIKANDAN MANIKANDAN 1613004WL0111753 00415 SBIN0070393 301 12/07/2022 No Such Account
7177 KL1613004004_050522FTO_96701 1613004004NRG22050520222524295 1270946899 05/05/2022 Sundharesan Sundharesan 1613004WL0111500 00415 SBIN0070393 1204 16/05/2022 Account closed
7178 KL1613004004_050522FTO_96701 1613004004NRG22050520222524296 1270946900 05/05/2022 Sobhana Sobhana 1613004WL0111500 00415 SBIN0070393 1505 16/05/2022 Account closed
7179 KL1613004004_011022APB_FTO_535538 1613004004NRG23011020220790037 5341019763 01/10/2022 Merryleela Merryleela 1613004004WL038771 00415 SBIN0070393 933 08/10/2022 Participant not mapped to the product
7180 KL1613004004_030123APB_FTO_900827 1613004004NRG23030120231501319 8305744616 03/01/2023 Saraswathy Amma Saraswathy Amma 1613004004WL065405 00415 SBIN0070393 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 KL1613004002_060922APB_FTO_480726 1613004002NRG23050920220733338 5236588238 06/09/2022 LEKHA JOSE LEKHA JOSE 1613004002WL035743 00127 FDRL0001243 1525 06/10/2022 Participant not mapped to the product
7182 KL1613004002_060822APB_FTO_355401 1613004002NRG23060820220536501 4027366801 06/08/2022 JAYALEKSHMI G JAYALEKSHMI G 1613004002WL027438 00078 CNRB0003582 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7183 KL1613004002_071122APB_FTO_670434 1613004002NRG23071120221021663 7194939268 07/11/2022 BINDHUSABU BINDHUSABU 1613004002WL048372 00127 FDRL0001243 1236 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 KL1613004002_150323APB_FTO_1108451 1613004002NRG23140320231920806 0364312270 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL080288 00127 FDRL0001243 1824 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 KL1613004002_150323APB_FTO_1108451 1613004002NRG23140320231920808 0364312271 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL080288 00127 FDRL0001243 1520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 KL1613004002_150323APB_FTO_1108451 1613004002NRG23140320231920809 0364312272 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL080288 00127 FDRL0001243 1824 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 KL1613004002_150323APB_FTO_1108451 1613004002NRG23140320231920810 0364312273 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL080288 00127 FDRL0001243 1520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 KL1613004002_030922APB_FTO_465497 1613004002NRG23310820220690412 5129252252 03/09/2022 LEKHA JOSE LEKHA JOSE 1613004002WL034066 00127 FDRL0001243 1525 01/10/2022 Participant not mapped to the product
7189 KL1613004003_100522APB_FTO_106222 1613004003NRG23100520220027199 1274064196 10/05/2022 LEENA A LEENA A 1613004003WL003564 00078 CNRB0001024 311 16/05/2022 invalid Bank Identifier
7190 KL1613004003_160522FTO_119765 1613004003NRG23100520220027689 1593111813 16/05/2022 SAJI SAJI 1613004003WL003606 00078 CNRB0001024 622 26/05/2022 No Such Account
7191 KL1613004003_190323APB_FTO_1141313 1613004003NRG23140320232006729 0277543458 19/03/2023 KUNJIRAMAN KUNJIRAMAN 1613004003WL080694 00078 CNRB0001024 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 KL1613004003_190323APB_FTO_1141046 1613004003NRG23140320232071719 0277980886 19/03/2023 soumya soumya 1613004003WL081493 00078 CNRB0001024 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 KL1613004003_190323APB_FTO_1141046 1613004003NRG23140320232071739 0277980879 19/03/2023 SARITHA SARITHA 1613004003WL081493 00078 CNRB0001024 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 KL1613004003_190323APB_FTO_1141035 1613004003NRG23140320232077969 0272448339 19/03/2023 KUNJIRAMAN KUNJIRAMAN 1613004003WL081616 00078 CNRB0001024 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 KL1613004003_190123APB_FTO_964226 1613004003NRG23190120231631153 8464994019 19/01/2023 SARASWATHI SARASWATHI 1613004003WL069924 00078 CNRB0001024 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 KL1613004003_250522FTO_134257 1613004003NRG23250520220061158 1820722204 25/05/2022 SAJI SAJI 1613004003WL006512 00078 CNRB0001024 1555 02/06/2022 No Such Account
7197 KL1613004003_260522FTO_135127 1613004003NRG23250520220063099 1819031652 26/05/2022 SAJI SAJI 1613004003WL006662 00078 CNRB0001024 622 02/06/2022 No Such Account
7198 KL1613004003_310323APB_FTO_1230025 1613004003NRG23310320232308477 1747152554 31/03/2023 SARITHA SARITHA 1613004003WL090229 00078 CNRB0001024 311 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 KL1613004004_021122APB_FTO_652256 1613004004NRG23021120220985009 7194016856 02/11/2022 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL047004 00415 SBIN0070393 1375 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 KL1613004004_040822APB_FTO_339670 1613004004NRG23040820220520221 4025892961 04/08/2022 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL026791 00415 SBIN0070393 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 KL1613004004_040123FTO_907884 1613004004NRG23040120231518014 8305531006 04/01/2023 Jayakumary Jayakumary 1613004004WL066083 00415 SBIN0070393 1555 01/02/2023 Account closed
7202 KL1613004004_040123FTO_907884 1613004004NRG23040120231518074 8305531004 04/01/2023 Usha Kumary Usha Kumary 1613004004WL066083 00415 SBIN0070393 1244 01/02/2023 Account closed
7203 KL1613004004_050522APB_FTO_96689 1613004004NRG23050520220021626 1271647616 05/05/2022 MANIMUTH MANIMUTH 1613004004WL002682 00177 IOBA0000619 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 KL1613004004_060822APB_FTO_349381 1613004004NRG23060820220532085 4033937636 06/08/2022 Mini S Mini S 1613004004WL027277 00415 SBIN0008263 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 KL1613004004_060922APB_FTO_478777 1613004004NRG23060920220737459 5230965878 06/09/2022 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL035902 00415 SBIN0070393 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 KL1613004004_060922APB_FTO_478777 1613004004NRG23060920220737471 5230965890 06/09/2022 Sarasamma N Sarasamma N 1613004004WL035902 00415 SBIN0070393 2177 06/10/2022 Participant not mapped to the product
7207 KL1613004004_060922APB_FTO_480500 1613004004NRG23060920220740793 5230940938 06/09/2022 SUNDARESAN K SUNDARESAN K 1613004004WL036027 00415 SBIN0070393 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 KL1613004004_060922APB_FTO_480500 1613004004NRG23060920220740843 5230940957 06/09/2022 Renukabai B Renukabai B 1613004004WL036027 00415 SBIN0070393 2177 06/10/2022 Participant not mapped to the product
7209 KL1613004004_060922APB_FTO_481941 1613004004NRG23060920220743433 5238671024 06/09/2022 JAYASREE K JAYASREE K 1613004004WL036108 00177 IOBA0000619 311 06/10/2022 Participant not mapped to the product
7210 KL1613004004_060922APB_FTO_481941 1613004004NRG23060920220743438 5238671021 06/09/2022 LATHA LATHA 1613004004WL036108 00177 IOBA0000619 1866 06/10/2022 Participant not mapped to the product
7211 KL1613004004_060922APB_FTO_483602 1613004004NRG23060920220745942 5230965267 06/09/2022 MANIMUTH MANIMUTH 1613004004WL036207 00177 IOBA0000619 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 KL1613004004_071222APB_FTO_785915 1613004004NRG23071220221269597 8191386760 07/12/2022 MANIMUTH MANIMUTH 1613004004WL057235 00177 IOBA0000619 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 KL1613004004_081222APB_FTO_795327 1613004004NRG23081220221289565 8195962298 08/12/2022 Mini S Mini S 1613004004WL058002 00415 SBIN0070393 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 KL1613004004_101122APB_FTO_680674 1613004004NRG23101120221042443 7196335786 10/11/2022 Sukumara Pillai Sukumara Pillai 1613004004WL049186 00415 SBIN0070393 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 KL1613004004_120822APB_FTO_379421 1613004004NRG23120820220583332 4118841006 12/08/2022 MANIMUTH MANIMUTH 1613004004WL029457 00177 IOBA0000619 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 KL1613004004_120822APB_FTO_380253 1613004004NRG23120820220584723 4118936117 12/08/2022 Kunjumol Kunjumol 1613004004WL029517 00415 SBIN0070393 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 KL1613004004_170822APB_FTO_400487 1613004004NRG23170820220620189 4151479352 17/08/2022 MANIMUTH MANIMUTH 1613004004WL030937 00177 IOBA0000619 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 KL1613004004_181122APB_FTO_713486 1613004004NRG23181120221115840 7197781779 18/11/2022 RADHAMANI N RADHAMANI N 1613004004WL051840 00177 IOBA0000619 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 KL1613009002_230123FTO_978337 1613009002NRG23230120231661958 8464772666 23/01/2023 Bindhu Sunder Bindhu Sunder 1613009002WL071124 00127 FDRL0001130 1866 04/02/2023 No Such Account
7220 KL1613009002_230123FTO_978337 1613009002NRG23230120231661976 8464772660 23/01/2023 Suja Babu Suja Babu 1613009002WL071124 00127 FDRL0001130 1866 04/02/2023 No Such Account
7221 KL1613004004_040822APB_FTO_340730 1613004004NRG23040820220521031 4033028878 04/08/2022 MANIMUTH MANIMUTH 1613004004WL026824 00177 IOBA0000619 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 KL1613009001_280622APB_FTO_187708 1613009001NRG23270620220214765 2812919004 28/06/2022 Shajitha Shajitha 1613009001WL014489 00468 UBIN0562378 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 KL1613009001_310822APB_FTO_450933 1613009001NRG23270820220675066 5127389260 31/08/2022 Ramlath Ramlath 1613009001WL033375 00657 KLGB0040585 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 KL1613009001_280123APB_FTO_1002927 1613009001NRG23280120231712101 8522939218 28/01/2023 IBRAHIM RAWTHER IBRAHIM RAWTHER 1613009001WL072862 00657 KLGB0040585 933 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7225 KL1613009001_280323APB_FTO_1198680 1613009001NRG23280320232255043 1878077807 28/03/2023 KOMALAM S KOMALAM S 1613009001WL087928 00089 CBIN0282537 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 KL1613009002_120822FTO_381449 1613009002NRG22120820222533635 4118343751 12/08/2022 Omana P Omana P 1613009WL0111886 00657 KLGB0040609 1184 24/08/2022 No Such Account
7227 KL1613009002_120722APB_FTO_243654 1613009002NRG23120720220328323 3145298440 12/07/2022 SHERLY BIJU SHERLY BIJU 1613009002WL019282 00127 FDRL0001130 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 KL1613009002_120722APB_FTO_243769 1613009002NRG23120720220328989 3146878572 12/07/2022 DANIEL K V DANIEL K V 1613009002WL019307 00415 SBIN0070948 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 KL1613009002_130722APB_FTO_251525 1613009002NRG23130720220336035 3146900608 13/07/2022 SREEDEVI AMMA SREEDEVI AMMA 1613009002WL019573 00127 FDRL0001130 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 KL1613009002_160223APB_FTO_1046164 1613009002NRG23160220231762192 9126647548 16/02/2023 SUDHAMURUKADAS SUDHAMURUKADAS 1613009002WL075568 00657 KLGB0040609 311 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 KL1613009002_160822APB_FTO_388670 1613009002NRG23160820220594468 4123753844 16/08/2022 SUSEELA SUSEELA 1613009002WL029905 00657 KLGB0040609 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 KL1613009002_190822APB_FTO_403538 1613009002NRG23190820220625859 4154044959 19/08/2022 THANKAMMA M THANKAMMA M 1613009002WL031153 00415 SBIN0070948 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 KL1613009002_220922APB_FTO_506625 1613009002NRG23220920220758889 5232131052 22/09/2022 Susheela Susheela 1613009002WL037145 00657 KLGB0040609 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 KL1613009002_270323FTO_1188513 1613009002NRG23270320232239098 0500630060 27/03/2023 Raveendran pilla Raveendran pilla 1613009002WL087262 00127 FDRL0001130 311 03/04/2023 No Such Account
7235 KL1613009002_281222FTO_880985 1613009002NRG23271220221437682 8317780378 28/12/2022 Bindhu Sunder Bindhu Sunder 1613009002WL063305 00127 FDRL0001130 1555 01/02/2023 No Such Account
7236 KL1613009002_280323APB_FTO_1199452 1613009002NRG23280320232257299 0501254639 28/03/2023 Rajesh Rajesh 1613009002WL088034 00657 KLGB0040609 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 KL1613009002_301222APB_FTO_889560 1613009002NRG23301220221477855 8317812340 30/12/2022 THANKAMANI THANKAMANI 1613009002WL064662 00415 SBIN0070948 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 KL1613009002_150223FTO_1044912 1613009002NRG23310120231734226 9126274038 15/02/2023 Letha G Letha G 1613009002WL073669 00127 FDRL0001130 311 24/02/2023 No Such Account
7239 KL1613009003_011022APB_FTO_537889 1613009003NRG23011020220792685 5339463104 01/10/2022 I.KHADEEJA I.KHADEEJA 1613009003WL038956 00176 IDIB000P185 1555 08/10/2022 Participant not mapped to the product
7240 KL1613009003_040323APB_FTO_1079197 1613009003NRG23040320231837255 0014059638 04/03/2023 REMANI C REMANI C 1613009003WL078621 00415 SBIN0004363 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 KL1613009002_270622APB_FTO_186588 1613009002NRG23270620220212621 3411020756 27/06/2022 Sheeba.M.J Sheeba.M.J 1613009002WL014380 00127 FDRL0001130 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 KL1613009002_281122APB_FTO_750466 1613009002NRG23281120221184562 7201935758 28/11/2022 SUJA T K SUJA T K 1613009002WL054355 00415 SBIN0070948 2037 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 KL1613009002_290722APB_FTO_313398 1613009002NRG23290720220454157 3595231951 29/07/2022 SUSEELA SUSEELA 1613009002WL024205 00657 KLGB0040609 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 KL1613009003_071222APB_FTO_784869 1613009003NRG23071220221267063 8191377125 07/12/2022 Bindu Bindu 1613009003WL057171 00176 IDIB000P185 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 KL1613009003_071222APB_FTO_787652 1613009003NRG23071220221268456 8191298691 07/12/2022 Bindu Bindu 1613009003WL057200 00176 IDIB000P185 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 KL1613009003_151122APB_FTO_698568 1613009003NRG23151120221081964 7196153254 15/11/2022 LALITHAMANIYAMMA LALITHAMANIYAMMA 1613009003WL050639 00415 SBIN0070361 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 KL1613009003_151122APB_FTO_698568 1613009003NRG23151120221081977 7196153233 15/11/2022 P S SARASAMMA P S SARASAMMA 1613009003WL050639 00176 IDIB000P185 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
7248 KL1613009003_180123APB_FTO_959414 1613009003NRG23180120231620371 8462817538 18/01/2023 Latha V Latha V 1613009003WL069570 00176 IDIB000P185 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 KL1613009003_270622APB_FTO_185528 1613009003NRG23240620220205308 3413858104 27/06/2022 LALITHAMANIYAMMA LALITHAMANIYAMMA 1613009003WL014031 00415 SBIN0070361 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 KL1613009003_240922APB_FTO_510572 1613009003NRG23240920220763144 5232057866 24/09/2022 Rahila Beevi Rahila Beevi 1613009003WL037381 00176 IDIB000P185 622 06/10/2022 Participant not mapped to the product
7251 KL1613009003_240922APB_FTO_510572 1613009003NRG23240920220763188 5232057899 24/09/2022 M SABEELA BEEVI M SABEELA BEEVI 1613009003WL037381 00176 IDIB000P185 622 06/10/2022 Participant not mapped to the product
7252 KL1613009003_240922APB_FTO_510572 1613009003NRG23240920220763194 5232057908 24/09/2022 A.Shebeenajamal A.Shebeenajamal 1613009003WL037381 00176 IDIB000P185 622 06/10/2022 Participant not mapped to the product
7253 KL1613009003_260822APB_FTO_433545 1613009003NRG23260820220662119 5127529450 26/08/2022 K.THULASEEDHARAN NAIR K.THULASEEDHARAN NAIR 1613009003WL032875 00176 IDIB000P185 1555 01/10/2022 Participant not mapped to the product
7254 KL1613009003_281022APB_FTO_630930 1613009003NRG23281020220948622 7193291664 28/10/2022 K THULASEEDHARAN NAIR K THULASEEDHARAN NAIR 1613009003WL045671 00176 IDIB000P185 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
7255 KL1613009003_290922APB_FTO_527849 1613009003NRG23290920220781604 5341016715 29/09/2022 CHAMY RAMAKRISHNAN CHAMY RAMAKRISHNAN 1613009003WL038339 00176 IDIB000P185 933 08/10/2022 Participant not mapped to the product
7256 KL1613009003_290922APB_FTO_527849 1613009003NRG23290920220781610 5341016676 29/09/2022 Saraswathiamma.K Saraswathiamma.K 1613009003WL038339 00176 IDIB000P185 933 08/10/2022 Participant not mapped to the product
7257 KL1613009003_290922APB_FTO_527849 1613009003NRG23290920220781621 5341016693 29/09/2022 Devaki.K Devaki.K 1613009003WL038339 00176 IDIB000P185 622 08/10/2022 Participant not mapped to the product
7258 KL1613009003_290922APB_FTO_527849 1613009003NRG23290920220781634 5341016701 29/09/2022 Thankamani.T Thankamani.T 1613009003WL038339 00176 IDIB000P185 622 08/10/2022 Participant not mapped to the product
7259 KL1613009003_290922APB_FTO_527849 1613009003NRG23290920220781663 5341016721 29/09/2022 K.B.Retnamma K.B.Retnamma 1613009003WL038339 00176 IDIB000P185 933 08/10/2022 Participant not mapped to the product
7260 KL1613004004_190123APB_FTO_965774 1613004004NRG23190120231636330 8462784756 19/01/2023 Saraswathy Amma Saraswathy Amma 1613004004WL070134 00415 SBIN0070393 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 KL1613009003_081122APB_FTO_672962 1613009003NRG23081120221025910 7194710927 08/11/2022 Bindu Bindu 1613009003WL048520 00176 IDIB000P185 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 KL1613004004_050822APB_FTO_342072 1613004004NRG23040820220521054 4025896795 05/08/2022 Annamma Lucose Annamma Lucose 1613004004WL026825 00177 IOBA0000619 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 KL1613004004_050123APB_FTO_912198 1613004004NRG23050120231526688 8305781060 05/01/2023 Mini S Mini S 1613004004WL066369 00415 SBIN0008263 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 KL1613004004_081122FTO_671830 1613004004NRG23081120221024992 7194882740 08/11/2022 BERTIN MATHEW BERTIN MATHEW 1613004004WL048497 00127 FDRL0001761 311 15/12/2022 No Such Account
7265 KL1613004004_120522APB_FTO_114273 1613004004NRG23120520220031525 1345464632 12/05/2022 Suma Suma 1613004004WL004059 00415 SBIN0070393 622 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 KL1613004004_140323APB_FTO_1101601 1613004004NRG23140320232001750 0272525023 14/03/2023 RETNA KUMAR R RETNA KUMAR R 1613004004WL080671 00657 KLGB0040574 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 KL1613004004_140323APB_FTO_1100608 1613004004NRG23140320232009108 0272835019 14/03/2023 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL080713 00415 SBIN0070393 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 KL1613004004_141122APB_FTO_695285 1613004004NRG23141120221073118 7196097390 14/11/2022 Vijayakumary.R Vijayakumary.R 1613004004WL050299 00415 SBIN0070393 311 15/12/2022 Dormant Account
7269 KL1613004004_141122APB_FTO_695285 1613004004NRG23141120221073132 7196097374 14/11/2022 MANIMUTH MANIMUTH 1613004004WL050299 00177 IOBA0000619 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 KL1613004004_141122APB_FTO_695285 1613004004NRG23141120221073147 7196097384 14/11/2022 Sudhakaran Pillai Sudhakaran Pillai 1613004004WL050299 00415 SBIN0070393 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 KL1613004004_200722FTO_283082 1613004004NRG23200720220388445 3319020501 20/07/2022 MUTHUBEEVI MUTHUBEEVI 1613004004WL021778 00176 IDIB000K098 1555 26/07/2022 No Such Account
7272 KL1613004004_201222APB_FTO_843720 1613004004NRG23201220221378488 8299359044 20/12/2022 Saraswathy Amma Saraswathy Amma 1613004004WL061272 00415 SBIN0070393 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 KL1613004004_230522APB_FTO_132045 1613004004NRG23230520220056558 1593443634 23/05/2022 Minimol K U Minimol K U 1613004004WL006180 00415 SBIN0070393 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 KL1613004004_250722APB_FTO_297296 1613004004NRG23230720220416555 3387576443 25/07/2022 RADHAMANI N RADHAMANI N 1613004004WL022836 00177 IOBA0000619 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 KL1613004004_250722APB_FTO_297296 1613004004NRG23230720220416557 3387576447 25/07/2022 USHAKUMARI J USHAKUMARI J 1613004004WL022836 00415 SBIN0008263 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 KL1613004004_250722APB_FTO_298825 1613004004NRG23250720220423075 3387812176 25/07/2022 Padmanabhapillai Padmanabhapillai 1613004004WL023083 00415 SBIN0070393 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 KL1613004004_261122APB_FTO_748314 1613004004NRG23261120221179663 7201831304 26/11/2022 Mini S Mini S 1613004004WL054182 00415 SBIN0070393 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 KL1613004004_261122APB_FTO_748314 1613004004NRG23261120221179675 7201831309 26/11/2022 SUMA N SUMA N 1613004004WL054182 00415 SBIN0070393 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 KL1613004004_270323APB_FTO_1192194 1613004004NRG23270320232240977 0499764181 27/03/2023 Usha Amma K Usha Amma K 1613004004WL087356 00415 SBIN0070393 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 KL1613004004_280123FTO_1001952 1613004004NRG23280120231709094 8522672189 28/01/2023 Suvarnna Kumari Suvarnna Kumari 1613004004WL072771 00415 SBIN0070393 1555 06/02/2023 Account closed
7281 KL1613004004_280323APB_FTO_1199206 1613004004NRG23280320232254880 1689827541 28/03/2023 Annamma Lucose Annamma Lucose 1613004004WL087923 00177 IOBA0000619 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 KL1613004004_291022APB_FTO_636159 1613004004NRG23291020220956603 7193201598 29/10/2022 John.O John.O 1613004004WL045957 00415 SBIN0070393 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 KL1613004005_030622APB_FTO_154229 1613004005NRG23030620220106586 N062200550AF8 03/06/2022 MARYKUTTY MARYKUTTY 1613004005WL008947 00547 DLXB0000104 1605 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 KL1613004005_030922APB_FTO_466842 1613004005NRG23030920220713911 5129352217 03/09/2022 LEELA LEELA 1613004005WL035004 00415 SBIN0014246 1866 01/10/2022 Participant not mapped to the product
7285 KL1613004005_040722APB_FTO_212584 1613004005NRG23040720220272333 2914442435 04/07/2022 LYLAMMA HENTRY LYLAMMA HENTRY 1613004005WL017108 00078 CNRB0003582 1244 08/07/2022 Aadhaar Number not Mapped to Account Number
7286 KL1613004005_060123APB_FTO_916279 1613004005NRG23060120231531929 8305797059 06/01/2023 SHEEBA J SHEEBA J 1613004005WL066548 00078 CNRB0014502 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 KL1613004005_100323APB_FTO_1093287 1613004005NRG23100320231856407 0062678623 10/03/2023 MARYKUTTY MARYKUTTY 1613004005WL079749 00547 DLXB0000104 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 KL1613004005_110123APB_FTO_935416 1613004005NRG23110120231574624 8308613988 11/01/2023 SHYLA P SHYLA P 1613004005WL067969 00078 CNRB0014502 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 KL1613004005_160123APB_FTO_947185 1613004005NRG23130120231589254 8462680350 16/01/2023 STELLAMMA STELLAMMA 1613004005WL068483 00078 CNRB0014502 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 KL1613004005_140323APB_FTO_1101179 1613004005NRG23140320231956778 0355883177 14/03/2023 GIGI WILSON GIGI WILSON 1613004005WL080401 00078 CNRB0003582 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 KL1613004005_140323APB_FTO_1101179 1613004005NRG23140320231956784 0355883169 14/03/2023 SANTHA P SANTHA P 1613004005WL080401 00078 CNRB0003582 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 KL1613004005_140323APB_FTO_1101179 1613004005NRG23140320231956788 0355883182 14/03/2023 MARYKUTTY R MARYKUTTY R 1613004005WL080401 00078 CNRB0003582 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 KL1613004005_140323APB_FTO_1101179 1613004005NRG23140320231956801 0355883199 14/03/2023 MARY VIMALA MARY VIMALA 1613004005WL080401 00078 CNRB0014502 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 KL1613004005_170323APB_FTO_1132267 1613004005NRG23170320232153277 0330111946 17/03/2023 LAILA MARY LAILA MARY 1613004005WL083808 00078 CNRB0014502 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 KL1613004005_171122FTO_706737 1613004005NRG23171120221101039 7197561463 17/11/2022 SEEMA HENTRY SEEMA HENTRY 1613004005WL051299 00545 CSBK0000106 1244 15/12/2022 Account closed
7296 KL1613004005_171122APB_FTO_707883 1613004005NRG23171120221104784 7197762784 17/11/2022 SHYLA P SHYLA P 1613004005WL051429 00078 CNRB0014502 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 KL1613004005_180323APB_FTO_1137653 1613004005NRG23180320232157680 0330996885 18/03/2023 SEEMA JINU SEEMA JINU 1613004005WL083995 00078 CNRB0014502 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 KL1613004005_180323APB_FTO_1137653 1613004005NRG23180320232157683 0330996874 18/03/2023 MARYKUTTY MARYKUTTY 1613004005WL083995 00078 CNRB0003582 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 KL1613009001_200323APB_FTO_1147302 1613009001NRG23200320232174575 0333612527 20/03/2023 Sabeena Sabeena 1613009001WL084703 00176 IDIB000K086 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 KL1613009001_201022APB_FTO_600080 1613009001NRG23201020220885865 7192643003 20/10/2022 Abbas.P.J Abbas.P.J 1613009001WL043181 00468 UBIN0562378 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 KL1613009001_201222APB_FTO_842454 1613009001NRG23201220221373235 8299361417 20/12/2022 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL061114 00415 SBIN0070072 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 KL1613009001_201222APB_FTO_844479 1613009001NRG23201220221379769 8304398683 20/12/2022 SHAJITHA SHAJITHA 1613009001WL061321 00409 SIBL0000481 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 KL1613009001_210323APB_FTO_1151968 1613009001NRG23210320232181753 0499314078 21/03/2023 KOMALAM S KOMALAM S 1613009001WL084969 00089 CBIN0282537 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 KL1613009001_220223APB_FTO_1055343 1613009001NRG23220220231773013 2797603667 22/02/2023 Minimole Minimole 1613009001WL076193 00409 SIBL0000481 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 KL1613009001_240223APB_FTO_1060919 1613009001NRG23240220231789443 0012313796 24/02/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL076875 00415 SBIN0070072 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 KL1613009001_250323APB_FTO_1183012 1613009001NRG23240320232223433 0499186188 25/03/2023 IBRAHIM RAWTHER IBRAHIM RAWTHER 1613009001WL086650 00657 KLGB0040585 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 KL1613009001_250323APB_FTO_1183012 1613009001NRG23240320232223451 0499186245 25/03/2023 SHAMSUDEENKUTTY SHAMSUDEENKUTTY 1613009001WL086650 00657 KLGB0040585 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 KL1613009001_270123APB_FTO_995154 1613009001NRG23270120231696370 8467707403 27/01/2023 KOMALAM.S KOMALAM.S 1613009001WL072289 00089 CBIN0282537 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 KL1613009001_311022APB_FTO_638740 1613009001NRG23311020220959448 7193833544 31/10/2022 Abbas.P.J Abbas.P.J 1613009001WL046066 00468 UBIN0562378 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 KL1613009002_120822FTO_380532 1613009002NRG22120820222533567 4118342958 12/08/2022 Kunjikutty V Kunjikutty V 1613009WL0111885 00127 FDRL0001130 1480 24/08/2022 No Such Account
7311 KL1613004001_251122APB_FTO_742054 1613004001NRG23251120221167832 7201967099 25/11/2022 SOBHANA SOBHANA 1613004001WL053801 00127 FDRL0002028 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
7312 KL1613004001_260922APB_FTO_516161 1613004001NRG23260920220769507 5232085627 26/09/2022 SELEENA SELEENA 1613004001WL037653 00127 FDRL0002028 622 06/10/2022 Participant not mapped to the product
7313 KL1613004001_270323APB_FTO_1192745 1613004001NRG23270320232246269 0499761933 27/03/2023 SAMUEL.J SAMUEL.J 1613004001WL087548 00415 SBIN0070326 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 KL1613004001_270922APB_FTO_520316 1613004001NRG23270920220774501 5235170423 27/09/2022 LALITHA KUMARI B LALITHA KUMARI B 1613004001WL037894 00415 SBIN0070326 1555 06/10/2022 Participant not mapped to the product
7315 KL1613004001_290323APB_FTO_1212273 1613004001NRG23290320232279660 1689922749 29/03/2023 JAYA M JAYA M 1613004001WL088898 00415 SBIN0070326 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 KL1613004001_291222APB_FTO_885567 1613004001NRG23291220221469335 8317966966 29/12/2022 PREETHA B PREETHA B 1613004001WL064362 00415 SBIN0011924 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 KL1613004001_310323APB_FTO_1225142 1613004001NRG23310320232303157 1690472005 31/03/2023 SUSAMMA SUSAMMA 1613004001WL089936 00127 FDRL0002028 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 KL1613004002_020422APB_FTO_8262 1613004002NRG22020420222520463 0915815131 02/04/2022 SHIRLY STALIN SHIRLY STALIN 1613004002WL111255 00127 FDRL0001243 1204 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 KL1613004002_071022APB_FTO_553671 1613004002NRG23061020220811813 5560602642 07/10/2022 LISSY BINU LISSY BINU 1613004002WL039777 00415 SBIN0070064 1550 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 KL1613004002_080722APB_FTO_234528 1613004002NRG23080720220310009 3035119729 08/07/2022 SHEEBA SAM SHEEBA SAM 1613004002WL018592 00089 CBIN0280941 933 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 KL1613004002_111122APB_FTO_687570 1613004002NRG23111120221057410 7196113047 11/11/2022 SUSAN SABU SUSAN SABU 1613004002WL049715 00415 SBIN0014246 305 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 KL1613004002_130522APB_FTO_115817 1613004002NRG23120520220031082 1373061795 13/05/2022 SHIRLY STALIN SHIRLY STALIN 1613004002WL004008 00127 FDRL0001243 1866 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 KL1613004002_150323APB_FTO_1110999 1613004002NRG23150320232109306 0365852263 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL082395 00127 FDRL0001243 304 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 KL1613004002_211022FTO_606001 1613004002NRG23211020220891091 7192398312 21/10/2022 JOHN IDICHANDI JOHN IDICHANDI 1613004002WL043354 00468 UBIN0561096 308 15/12/2022 Account closed
7325 KL1613004002_230323APB_FTO_1165540 1613004002NRG23230320232203763 0499246753 23/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL085858 00127 FDRL0001243 610 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 KL1613004003_071222APB_FTO_789428 1613004003NRG23071220221271878 8191426419 07/12/2022 SARANYA SARANYA 1613004003WL057336 00078 CNRB0001024 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 KL1613004003_100622FTO_166245 1613004003NRG23080620220128661 2319853721 10/06/2022 ANITHA I ANITHA I 1613004003WL010090 00468 UBIN0554235 1244 16/06/2022 No Such Account
7328 KL1613004003_190323APB_FTO_1141328 1613004003NRG23140320231998135 0277981786 19/03/2023 SUNI K SUNI K 1613004003WL080652 00078 CNRB0001024 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 KL1613004003_190323APB_FTO_1141189 1613004003NRG23140320232024685 0277977961 19/03/2023 INDIRA INDIRA 1613004003WL080909 00078 CNRB0001024 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 KL1613009002_120822FTO_380532 1613009002NRG22120820222533580 4118342999 12/08/2022 LEELAMANI LEELAMANI 1613009WL0111885 00127 FDRL0001130 296 24/08/2022 No Such Account
7331 KL1613009002_120822FTO_380532 1613009002NRG22120820222533581 4118342998 12/08/2022 LEELAMANI LEELAMANI 1613009WL0111885 00127 FDRL0001130 2072 24/08/2022 No Such Account
7332 KL1613009002_040722APB_FTO_207706 1613009002NRG23040720220264485 2914337307 04/07/2022 SHERLY BIJU SHERLY BIJU 1613009002WL016692 00127 FDRL0001130 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 KL1613009002_050722FTO_218194 1613009002NRG23050720220282101 2916046762 05/07/2022 Prasannakumary Prasannakumary 1613009002WL017462 00415 SBIN0070063 1866 08/07/2022 No Such Account
7334 KL1613009002_140323APB_FTO_1100265 1613009002NRG23140320231861286 0331036951 14/03/2023 SUDHA MURUKADAS SUDHA MURUKADAS 1613009002WL080023 00176 IDIB000P185 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 KL1613009002_140323APB_FTO_1099239 1613009002NRG23140320231922706 0331037408 14/03/2023 RAJANI KUMARY RAJANI KUMARY 1613009002WL080290 00415 SBIN0070948 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
7336 KL1613009002_140323APB_FTO_1100816 1613009002NRG23140320231995250 0330281632 14/03/2023 Usha R Usha R 1613009002WL080633 00127 FDRL0001130 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 KL1613009002_140323APB_FTO_1100962 1613009002NRG23140320232003857 0330272777 14/03/2023 SUSEELA D SUSEELA D 1613009002WL080684 00415 SBIN0070948 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 KL1613009002_160323APB_FTO_1117250 1613009002NRG23150320232108079 0331033494 16/03/2023 SUSEELA D SUSEELA D 1613009002WL082372 00415 SBIN0070948 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 KL1613009002_170822APB_FTO_395630 1613009002NRG23170820220610237 4154052123 17/08/2022 Saramma Vargheese Saramma Vargheese 1613009002WL030545 00127 FDRL0001130 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 KL1613009002_171022APB_FTO_585368 1613009002NRG23171020220861504 7191623862 17/10/2022 Susheela Susheela 1613009002WL042152 00657 KLGB0040609 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 KL1613009002_190722FTO_276165 1613009002NRG23190720220376517 3318458456 19/07/2022 SHERLY SHERLY 1613009WL0021259 00415 SBIN0070948 1866 26/07/2022 No Such Account
7342 KL1613009002_190822APB_FTO_402580 1613009002NRG23190820220624775 4154045904 19/08/2022 SREEDEVIAMMA S SREEDEVIAMMA S 1613009002WL031105 00415 SBIN0070948 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 KL1613009002_191122APB_FTO_719154 1613009002NRG23191120221124477 7197863755 19/11/2022 SULOCHANA SULOCHANA 1613009002WL052133 00415 SBIN0070072 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 KL1613009002_200722APB_FTO_278631 1613009002NRG23200720220380282 3318600498 20/07/2022 SHERLY SHERLY 1613009002WL021410 00415 SBIN0070948 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 KL1613009002_210123APB_FTO_972625 1613009002NRG23210120231649378 8464813331 21/01/2023 THANKAMANI THANKAMANI 1613009002WL070638 00415 SBIN0070948 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 KL1613009002_210323APB_FTO_1153959 1613009002NRG23210320232186441 0333590704 21/03/2023 SUDHA MURUKADAS SUDHA MURUKADAS 1613009002WL085166 00176 IDIB000P185 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 KL1613009002_010722APB_FTO_195998 1613009002NRG23230620220196751 2849594547 01/07/2022 SUSEELA.D SUSEELA.D 1613009002WL013658 00657 KLGB0040609 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 KL1613009002_010722APB_FTO_195998 1613009002NRG23230620220196820 2849594558 01/07/2022 SULOCHANA.C SULOCHANA.C 1613009002WL013661 00415 SBIN0070948 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 KL1613004003_190323APB_FTO_1141189 1613004003NRG23140320232024719 0277977986 19/03/2023 SREEKUMARY.S. SREEKUMARY.S. 1613004003WL080909 00078 CNRB0001024 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 KL1613004003_190323APB_FTO_1141140 1613004003NRG23140320232046958 0277981135 19/03/2023 KUNJIRAMAN KUNJIRAMAN 1613004003WL081141 00078 CNRB0001024 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 KL1613004003_190323APB_FTO_1141052 1613004003NRG23140320232070419 0277981395 19/03/2023 soumya soumya 1613004003WL081468 00078 CNRB0001024 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 KL1613004003_190323APB_FTO_1141052 1613004003NRG23140320232070437 0277981388 19/03/2023 SARITHA SARITHA 1613004003WL081468 00078 CNRB0001024 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 KL1613004003_190323APB_FTO_1141044 1613004003NRG23140320232076127 0272443735 19/03/2023 KUNJIRAMAN KUNJIRAMAN 1613004003WL081569 00078 CNRB0001024 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 KL1613004003_190123APB_FTO_964184 1613004003NRG23190120231631426 8464993923 19/01/2023 SHEELA S SHEELA S 1613004003WL069936 00078 CNRB0001024 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 KL1613004003_310323APB_FTO_1227467 1613004003NRG23290320232267866 1747155949 31/03/2023 SASIDHARAN SASIDHARAN 1613004003WL088454 00078 CNRB0001024 311 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 KL1613004004_070422FTO_18239 1613004004NRG22070420222523772 0828818878 07/04/2022 Sukumara Pillai Sukumara Pillai 1613004WL0111395 00415 SBIN0070393 301 04/05/2022 Account closed
7357 KL1613004004_030822APB_FTO_335636 1613004004NRG23030820220512648 3902171634 03/08/2022 Ushakumary Ushakumary 1613004004WL026471 00415 SBIN0070393 311 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 KL1613004004_031022APB_FTO_542191 1613004004NRG23031020220796615 5340960912 03/10/2022 LATHA LATHA 1613004004WL039183 00177 IOBA0000619 1555 08/10/2022 Participant not mapped to the product
7359 KL1613004004_050922APB_FTO_474293 1613004004NRG23050920220729266 5236586033 05/09/2022 MANIMUTH MANIMUTH 1613004004WL035602 00177 IOBA0000619 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 KL1613004004_050922APB_FTO_476081 1613004004NRG23050920220733249 5238671075 05/09/2022 Lissa Lissa 1613004004WL035741 00415 SBIN0070393 622 06/10/2022 Participant not mapped to the product
7361 KL1613004004_050922APB_FTO_476081 1613004004NRG23050920220733263 5238671071 05/09/2022 SUMA N SUMA N 1613004004WL035741 00415 SBIN0070393 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 KL1613004004_060822APB_FTO_355848 1613004004NRG23060820220540776 4027374213 06/08/2022 RADHAMANI N RADHAMANI N 1613004004WL027652 00177 IOBA0000619 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 KL1613004004_060822APB_FTO_355848 1613004004NRG23060820220540778 4027374217 06/08/2022 USHAKUMARI J USHAKUMARI J 1613004004WL027652 00415 SBIN0008263 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 KL1613004004_080522APB_FTO_103251 1613004004NRG23080520220025492 1270057847 08/05/2022 USHAKUMARI J USHAKUMARI J 1613004004WL003239 00415 SBIN0008263 622 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 KL1613004004_100123APB_FTO_929936 1613004004NRG23100120231560420 8462684683 10/01/2023 Mini S Mini S 1613004004WL067506 00415 SBIN0008263 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 KL1613004004_100822FTO_366907 1613004004NRG23100820220559123 4026351745 10/08/2022 Lathikamma B Lathikamma B 1613004004WL028458 00415 SBIN0070393 311 19/08/2022 No Such Account
7367 KL1613004004_110123FTO_934189 1613004004NRG23110120231571604 8462642663 11/01/2023 Bindhu D Bindhu D 1613004004WL067872 00415 SBIN0070393 1866 04/02/2023 Account closed
7368 KL1613004004_141122APB_FTO_694418 1613004004NRG23141120221071811 7196136087 14/11/2022 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL050233 00415 SBIN0070393 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 KL1613004004_160323APB_FTO_1124119 1613004004NRG23160320232138459 0277548924 16/03/2023 BHUVANESWARI V BHUVANESWARI V 1613004004WL083296 00415 SBIN0008263 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 KL1613004004_210323APB_FTO_1149584 1613004004NRG23200320232174030 0335054315 21/03/2023 PadmakumariAmma PadmakumariAmma 1613004004WL084682 00415 SBIN0070393 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 KL1613004004_230822APB_FTO_419926 1613004004NRG23230820220643439 5131555191 23/08/2022 Mangalanandan Pillai Mangalanandan Pillai 1613004004WL032054 00177 IOBA0000619 311 01/10/2022 Participant not mapped to the product
7372 KL1613004004_230822APB_FTO_421454 1613004004NRG23230820220646510 5131558790 23/08/2022 Minimol K U Minimol K U 1613004004WL032154 00415 SBIN0012858 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 KL1613004004_230822APB_FTO_422521 1613004004NRG23230820220648337 5130553621 23/08/2022 Rahiyanath Rahiyanath 1613004004WL032252 00415 SBIN0070393 2177 01/10/2022 Participant not mapped to the product
7374 KL1613004004_230822APB_FTO_422521 1613004004NRG23230820220648339 5130553642 23/08/2022 Lethika Lethika 1613004004WL032252 00415 SBIN0070393 2177 01/10/2022 Participant not mapped to the product
7375 KL1613004004_241222FTO_864194 1613004004NRG23241220221416364 8304053918 24/12/2022 Bindhu D Bindhu D 1613004004WL062588 00415 SBIN0070393 933 01/02/2023 Account closed
7376 KL1613004004_250123APB_FTO_988887 1613004004NRG23250120231685542 8467643932 25/01/2023 SAJITHA O SAJITHA O 1613004004WL071926 00177 IOBA0000619 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 KL1613004004_250123FTO_992039 1613004004NRG23250120231690157 8467486519 25/01/2023 Suvarnna Kumari Suvarnna Kumari 1613004004WL072060 00415 SBIN0070393 1555 04/02/2023 Account closed
7378 KL1613004004_261122APB_FTO_748752 1613004004NRG23261120221180914 7201933970 26/11/2022 RADHAMANI N RADHAMANI N 1613004004WL054220 00177 IOBA0000619 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 KL1613004004_261222FTO_869133 1613004004NRG23261220221430750 8304056182 26/12/2022 Suvarnna Kumari Suvarnna Kumari 1613004004WL063034 00415 SBIN0070393 1555 01/02/2023 Account closed
7380 KL1613004004_261222FTO_869133 1613004004NRG23261220221430762 8304056176 26/12/2022 Leelavathi Pillai Leelavathi Pillai 1613004004WL063034 00415 SBIN0008263 622 01/02/2023 No Such Account
7381 KL1613004004_270123FTO_993958 1613004004NRG23270120231692639 8467499290 27/01/2023 Jayakumary Jayakumary 1613004004WL072170 00415 SBIN0070393 1244 04/02/2023 Account closed
7382 KL1613004004_281022APB_FTO_631407 1613004004NRG23281020220949338 7193201571 28/10/2022 Padmanabhapillai Padmanabhapillai 1613004004WL045695 00415 SBIN0070393 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 KL1613004004_300722APB_FTO_319047 1613004004NRG23300720220473686 3582649056 30/07/2022 Minimol K U Minimol K U 1613004004WL024912 00415 SBIN0070393 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 KL1613004005_030323APB_FTO_1076778 1613004005NRG23030320231821381 0014016947 03/03/2023 SHEELA VIJAYAN SHEELA VIJAYAN 1613004005WL078145 00078 CNRB0014502 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 KL1613004005_030323APB_FTO_1076778 1613004005NRG23030320231821382 0014016948 03/03/2023 SHEELA VIJAYAN SHEELA VIJAYAN 1613004005WL078145 00078 CNRB0014502 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 KL1613004005_030323APB_FTO_1076778 1613004005NRG23030320231821475 0014016953 03/03/2023 PRASANNA P PRASANNA P 1613004005WL078145 00078 CNRB0014502 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 KL1613004005_030323APB_FTO_1076778 1613004005NRG23030320231821476 0014016954 03/03/2023 PRASANNA P PRASANNA P 1613004005WL078145 00078 CNRB0014502 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 KL1613009002_261222FTO_866804 1613009002NRG23261220221423070 8315207522 26/12/2022 Bindhu Sunder Bindhu Sunder 1613009002WL062775 00127 FDRL0001130 1866 01/02/2023 No Such Account
7389 KL1613009002_300622APB_FTO_190991 1613009002NRG23280620220221276 3022883400 30/06/2022 SUSEELA.D SUSEELA.D 1613009002WL014743 00657 KLGB0040609 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 KL1613009002_290622APB_FTO_189671 1613009002NRG23280620220228518 3022909221 29/06/2022 SREEDEVI AMMA SREEDEVI AMMA 1613009002WL015056 00127 FDRL0001130 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 KL1613009002_290323APB_FTO_1209546 1613009002NRG23290320232272891 1877700868 29/03/2023 SUSEELA D SUSEELA D 1613009002WL088658 00415 SBIN0070948 311 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 KL1613009002_290922APB_FTO_526512 1613009002NRG23290920220780348 5339373891 29/09/2022 Valsala Kumary L Valsala Kumary L 1613009002WL038215 00127 FDRL0001130 311 08/10/2022 Participant not mapped to the product
7393 KL1613009002_290922APB_FTO_526512 1613009002NRG23290920220780374 5339373905 29/09/2022 Lathikakumari Amma Lathikakumari Amma 1613009002WL038215 00127 FDRL0001130 311 08/10/2022 Participant not mapped to the product
7394 KL1613009002_290922APB_FTO_526512 1613009002NRG23290920220780405 5339373913 29/09/2022 Sarasamma Sarasamma 1613009002WL038215 00127 FDRL0001130 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 KL1613009002_300722APB_FTO_320338 1613009002NRG23300720220475303 3595229076 30/07/2022 Sheeba Sheeba 1613009002WL024976 00176 IDIB000P185 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 KL1613004002_031222APB_FTO_778112 1613004002NRG23031220221241247 7206882104 03/12/2022 BINDHUSABU BINDHUSABU 1613004002WL056483 00127 FDRL0001243 1545 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 KL1613004002_110722APB_FTO_237631 1613004002NRG23110720220314010 3140816915 11/07/2022 LIZY BINU LIZY BINU 1613004002WL018739 00127 FDRL0001243 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 KL1613004002_110722APB_FTO_237709 1613004002NRG23110720220314326 3139250676 11/07/2022 SHAILA G PANICKER SHAILA G PANICKER 1613004002WL018750 00127 FDRL0001243 308 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 KL1613004002_140323APB_FTO_1101499 1613004002NRG23140320231921884 0364905109 14/03/2023 MARGARET MARGARET 1613004002WL080290 00078 CNRB0003582 927 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 KL1613004002_141222FTO_819346 1613004002NRG23141220221331781 8260131098 14/12/2022 Laisamma Alexander Laisamma Alexander 1613004002WL059685 00127 FDRL0001243 309 31/01/2023 No Such Account
7401 KL1613004002_190123APB_FTO_966365 1613004002NRG23190120231637255 8464983685 19/01/2023 LILLYKUTTY LILLYKUTTY 1613004002WL070163 00127 FDRL0001243 1220 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 KL1613004002_190123APB_FTO_966365 1613004002NRG23190120231637272 8464983727 19/01/2023 SUMA I SUMA I 1613004002WL070163 00127 FDRL0001243 1220 04/02/2023 Aadhaar Number not Mapped to Account Number
7403 KL1613004002_220223APB_FTO_1054941 1613004002NRG23220220231768125 0014737635 22/02/2023 MARGARET MARGARET 1613004002WL076089 00078 CNRB0003582 1545 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 KL1613004002_220223APB_FTO_1054941 1613004002NRG23220220231768126 0014737636 22/02/2023 MARGARET MARGARET 1613004002WL076089 00078 CNRB0003582 1236 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 KL1613004002_250123APB_FTO_992639 1613004002NRG23250120231691123 8467713562 25/01/2023 BINDU SABU BINDU SABU 1613004002WL072097 00415 SBIN0000903 309 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 KL1613004002_270123APB_FTO_997152 1613004002NRG23270120231700698 8522829869 27/01/2023 SARASAMMA MADHAVAN SARASAMMA MADHAVAN 1613004002WL072442 00127 FDRL0001243 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 KL1613004002_281022FTO_630490 1613004002NRG23271020220937619 7193013314 28/10/2022 Biju R Biju R 1613004002WL045217 00176 IDIB000K098 2177 15/12/2022 No Such Account
7408 KL1613004002_281022FTO_630490 1613004002NRG23271020220937621 7193013315 28/10/2022 Biju R Biju R 1613004002WL045217 00176 IDIB000K098 2177 15/12/2022 No Such Account
7409 KL1613004002_280622APB_FTO_188224 1613004002NRG23280620220222097 2815633216 28/06/2022 SHEEBA SAM SHEEBA SAM 1613004002WL014785 00089 CBIN0280941 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 KL1613004003_080822APB_FTO_360554 1613004003NRG23080820220547404 4027053631 08/08/2022 Sivaprasad Sivaprasad 1613004003WL028000 00078 CNRB0001024 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 KL1613004003_190323APB_FTO_1141298 1613004003NRG23140320232012263 0277981179 19/03/2023 soumya soumya 1613004003WL080745 00078 CNRB0001024 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 KL1613004003_190323APB_FTO_1141298 1613004003NRG23140320232012282 0277981173 19/03/2023 SARITHA SARITHA 1613004003WL080745 00078 CNRB0001024 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 KL1613004003_190323APB_FTO_1141122 1613004003NRG23140320232051847 0272445669 19/03/2023 SUNI K SUNI K 1613004003WL081214 00078 CNRB0001024 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 KL1613004003_190323APB_FTO_1141056 1613004003NRG23140320232069281 0272443701 19/03/2023 INDIRA INDIRA 1613004003WL081451 00078 CNRB0001024 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 KL1613004003_190323APB_FTO_1141056 1613004003NRG23140320232069315 0272443674 19/03/2023 SREEKUMARY.S. SREEKUMARY.S. 1613004003WL081451 00078 CNRB0001024 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 KL1613004003_171222APB_FTO_829217 1613004003NRG23171220221351020 8259881605 17/12/2022 SARANYA SARANYA 1613004003WL060375 00078 CNRB0001024 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 KL1613004003_190123APB_FTO_963987 1613004003NRG23190120231632123 8465056763 19/01/2023 SATHI P SATHI P 1613004003WL069960 00078 CNRB0001024 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 KL1613004003_300722APB_FTO_319071 1613004003NRG23300720220473440 3582652259 30/07/2022 Sivaprasad Sivaprasad 1613004003WL024906 00078 CNRB0001024 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 KL1613004004_240822FTO_424449 1613004004NRG22240820222534971 4395065141 24/08/2022 Ambily Ambily 1613004WL0111945 00415 SBIN0070393 1505 02/09/2022 Account closed
7420 KL1613004004_021222APB_FTO_774294 1613004004NRG23021220221231579 7203887262 02/12/2022 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL056146 00415 SBIN0070393 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 KL1613004004_021222APB_FTO_774294 1613004004NRG23021220221231600 7203887258 02/12/2022 SANDHYARANI SANDHYARANI 1613004004WL056146 00089 CBIN0280944 622 15/12/2022 Account closed
7422 KL1613004004_031022APB_FTO_542920 1613004004NRG23031020220797435 5339409168 03/10/2022 Subhash Chandran Subhash Chandran 1613004004WL039237 00415 SBIN0070393 311 08/10/2022 Participant not mapped to the product
7423 KL1613004004_031022APB_FTO_545598 1613004004NRG23031020220800843 5339399144 03/10/2022 MANIMUTH MANIMUTH 1613004004WL039365 00177 IOBA0000619 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 KL1613004004_050123APB_FTO_912144 1613004004NRG23050120231527094 8305784513 05/01/2023 Saraswathy Amma Saraswathy Amma 1613004004WL066383 00415 SBIN0070393 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 KL1613009001_211122APB_FTO_721397 1613009001NRG23211120221129123 7200000823 21/11/2022 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL052294 00415 SBIN0070072 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 KL1613009001_220323APB_FTO_1158458 1613009001NRG23220320232194827 0499193113 22/03/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL085546 00415 SBIN0070072 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 KL1613009001_230123APB_FTO_977950 1613009001NRG23230120231660597 8464945120 23/01/2023 RUKKIYA BEEVI RUKKIYA BEEVI 1613009001WL071076 00415 SBIN0070072 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 KL1613009002_020922APB_FTO_459498 1613009002NRG23020920220698803 5129458453 02/09/2022 SULOCHANA PRAKASH SULOCHANA PRAKASH 1613009002WL034462 00415 SBIN0013219 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 KL1613009002_040123APB_FTO_906221 1613009002NRG23040120231512830 8305793387 04/01/2023 Susheela Susheela 1613009002WL065871 00657 KLGB0040609 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 KL1613009002_091222APB_FTO_797678 1613009002NRG23091220221292699 8195970173 09/12/2022 Saramma Vargheese Saramma Vargheese 1613009002WL058129 00127 FDRL0001130 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 KL1613009002_140323APB_FTO_1100169 1613009002NRG23140320231991521 0331034730 14/03/2023 Usha R Usha R 1613009002WL080599 00127 FDRL0001130 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 KL1613009002_140323APB_FTO_1100169 1613009002NRG23140320231991523 0331034729 14/03/2023 Usha R Usha R 1613009002WL080599 00127 FDRL0001130 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 KL1613009002_141122APB_FTO_695861 1613009002NRG23141120221074612 7196193210 14/11/2022 THANKA MONY THANKA MONY 1613009002WL050368 00415 SBIN0013219 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 KL1613009002_160323FTO_1118579 1613009002NRG23160320232122132 0500633196 16/03/2023 Thankamma P Thankamma P 1613009002WL082819 00127 FDRL0001130 1866 03/04/2023 No Such Account
7435 KL1613009002_160822APB_FTO_388812 1613009002NRG23160820220593885 4119941284 16/08/2022 SULOCHANA C SULOCHANA C 1613009002WL029873 00127 FDRL0001130 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 KL1613009002_170323APB_FTO_1127038 1613009002NRG23170320232144528 0330281562 17/03/2023 Usha R Usha R 1613009002WL083495 00127 FDRL0001130 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 KL1613009002_220922APB_FTO_506592 1613009002NRG23220920220758696 5232138314 22/09/2022 SYAMALA.B SYAMALA.B 1613009002WL037133 00127 FDRL0001130 1244 06/10/2022 Participant not mapped to the product
7438 KL1613009002_240323FTO_1172820 1613009002NRG23240320232216533 0500629400 24/03/2023 Thankamma P Thankamma P 1613009002WL086332 00127 FDRL0001130 2177 03/04/2023 No Such Account
7439 KL1613009002_251022APB_FTO_616370 1613009002NRG23251020220916404 7192501867 25/10/2022 Susheela Susheela 1613009002WL044411 00657 KLGB0040609 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 KL1613009002_270323APB_FTO_1190145 1613009002NRG23270320232240206 0501229526 27/03/2023 SUSEELA D SUSEELA D 1613009002WL087308 00415 SBIN0070948 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 KL1613009002_280323APB_FTO_1199036 1613009002NRG23280320232256333 0501716215 28/03/2023 Usha R Usha R 1613009002WL087977 00127 FDRL0001130 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 KL1613009002_281222FTO_880150 1613009002NRG23281220221457440 8317780533 28/12/2022 LEELAMMA BABU LEELAMMA BABU 1613009002WL063941 00127 FDRL0001130 622 01/02/2023 No Such Account
7443 KL1613009002_300123FTO_1005310 1613009002NRG23300120231716318 8714566735 30/01/2023 Bindhu Sunder Bindhu Sunder 1613009002WL073000 00127 FDRL0001130 933 13/02/2023 No Such Account
7444 KL1613004004_050522APB_FTO_96698 1613004004NRG23050520220021527 1271648439 05/05/2022 SHEELA P SHEELA P 1613004004WL002679 00177 IOBA0000619 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 KL1613004004_071122APB_FTO_669152 1613004004NRG23071120221019172 7194959203 07/11/2022 RADHAMANI N RADHAMANI N 1613004004WL048290 00177 IOBA0000619 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 KL1613004004_071222APB_FTO_783496 1613004004NRG23071220221263938 8191245191 07/12/2022 Saraswathy Amma Saraswathy Amma 1613004004WL057053 00415 SBIN0070393 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 KL1613004004_110822APB_FTO_373872 1613004004NRG23110820220574461 4028004259 11/08/2022 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL029033 00415 SBIN0070393 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 KL1613004004_140323APB_FTO_1101126 1613004004NRG23140320231996452 0272496779 14/03/2023 BHUVANESWARI V BHUVANESWARI V 1613004004WL080644 00415 SBIN0008263 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 KL1613004004_140323APB_FTO_1100373 1613004004NRG23140320232017474 0272515064 14/03/2023 Arundhathi Arundhathi 1613004004WL080819 00415 SBIN0070393 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 KL1613004004_140323APB_FTO_1100373 1613004004NRG23140320232017487 0272515062 14/03/2023 SOOSAMMA M SOOSAMMA M 1613004004WL080819 00177 IOBA0000619 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 KL1613004004_140323APB_FTO_1100198 1613004004NRG23140320232025870 0272521546 14/03/2023 Tankamani Tankamani 1613004004WL080923 00415 SBIN0070393 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 KL1613004004_191222APB_FTO_837793 1613004004NRG23191220221363585 8308755627 19/12/2022 Ani Maskrin Ani Maskrin 1613004004WL060843 00415 SBIN0070393 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 KL1613004004_250123APB_FTO_992305 1613004004NRG23250120231690738 8467751722 25/01/2023 Mini S Mini S 1613004004WL072089 00415 SBIN0008263 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 KL1613004004_260822APB_FTO_434865 1613004004NRG23250820220659512 5127536562 26/08/2022 SANDHYARANI SANDHYARANI 1613004004WL032753 00089 CBIN0281172 311 01/10/2022 Account closed
7455 KL1613004004_260822APB_FTO_434865 1613004004NRG23250820220659555 5127536581 26/08/2022 Renukabai B Renukabai B 1613004004WL032753 00415 SBIN0070393 1555 01/10/2022 Participant not mapped to the product
7456 KL1613004004_251122APB_FTO_743683 1613004004NRG23251120221169954 7199889200 25/11/2022 Mini S Mini S 1613004004WL053886 00415 SBIN0070393 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 KL1613004004_251122APB_FTO_743683 1613004004NRG23251120221169966 7199889206 25/11/2022 SUMA N SUMA N 1613004004WL053886 00415 SBIN0070393 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 KL1613004004_260722FTO_304701 1613004004NRG23260720220436688 3443680637 26/07/2022 MUTHUBEEVI MUTHUBEEVI 1613004004WL023580 00176 IDIB000K098 1866 30/07/2022 No Such Account
7459 KL1613004004_261222FTO_868648 1613004004NRG23261220221429006 8317700223 26/12/2022 Suvarnna Kumari Suvarnna Kumari 1613004004WL062963 00415 SBIN0070393 1555 01/02/2023 Account closed
7460 KL1613004004_261222FTO_868648 1613004004NRG23261220221429018 8317700225 26/12/2022 Leelavathi Pillai Leelavathi Pillai 1613004004WL062963 00415 SBIN0008263 1555 01/02/2023 No Such Account
7461 KL1613004004_270123FTO_994351 1613004004NRG23270120231692702 8467454675 27/01/2023 Usha Kumary Usha Kumary 1613004004WL072170 00415 SBIN0070393 1866 04/02/2023 Account closed
7462 KL1613004004_270822APB_FTO_439853 1613004004NRG23270820220675622 5129304274 27/08/2022 Minimol K U Minimol K U 1613004004WL033396 00415 SBIN0012858 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 KL1613004004_270822APB_FTO_440111 1613004004NRG23270820220676044 5129427691 27/08/2022 Merryleela Merryleela 1613004004WL033411 00415 SBIN0070393 2177 01/10/2022 Participant not mapped to the product
7464 KL1613004004_280123APB_FTO_1001763 1613004004NRG23280120231709260 8522949869 28/01/2023 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL072775 00415 SBIN0070393 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 KL1613004004_280123APB_FTO_1001763 1613004004NRG23280120231709277 8522949860 28/01/2023 SUNDARESAN K SUNDARESAN K 1613004004WL072775 00415 SBIN0070393 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 KL1613004004_291022APB_FTO_633316 1613004004NRG23291020220952441 7193102247 29/10/2022 KUTTAN PILLAI K P KUTTAN PILLAI K P 1613004004WL045807 00089 CBIN0280944 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 KL1613004004_300123APB_FTO_1007772 1613004004NRG23300120231718637 8467587644 30/01/2023 SAJITHA O SAJITHA O 1613004004WL073078 00177 IOBA0000619 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 KL1613004004_300722APB_FTO_317537 1613004004NRG23300720220470195 3584295565 30/07/2022 Mini S Mini S 1613004004WL024802 00177 IOBA0000619 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 KL1613004004_300922APB_FTO_534147 1613004004NRG23300920220788273 5339283674 30/09/2022 Subhash Chandran Subhash Chandran 1613004004WL038697 00415 SBIN0070393 311 08/10/2022 Participant not mapped to the product
7470 KL1613004005_030323APB_FTO_1076812 1613004005NRG23030320231823187 0013960956 03/03/2023 MERCY MERCY 1613004005WL078187 00078 CNRB0014502 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 KL1613004005_050123APB_FTO_911602 1613004005NRG23050120231525373 8305646271 05/01/2023 SHYLA P SHYLA P 1613004005WL066325 00078 CNRB0014502 1500 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 KL1613004005_060722APB_FTO_222739 1613004005NRG23060720220291420 2968250058 06/07/2022 LYLAMMA HENTRY LYLAMMA HENTRY 1613004005WL017820 00078 CNRB0003582 622 11/07/2022 Aadhaar Number not Mapped to Account Number
7473 KL1613004005_080822APB_FTO_360942 1613004005NRG23080820220549463 4032743597 08/08/2022 MARYKUTTY MARYKUTTY 1613004005WL028050 00547 DLXB0000104 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 KL1613004005_110123APB_FTO_933559 1613004005NRG23110120231569894 8308770785 11/01/2023 MARY STELLA MARY STELLA 1613004005WL067809 00415 SBIN0070326 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 KL1613004005_140323APB_FTO_1097890 1613004005NRG23140320231861190 0361338577 14/03/2023 MARYKUTTY MARYKUTTY 1613004005WL080017 00547 DLXB0000104 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 KL1613004005_140323APB_FTO_1100469 1613004005NRG23140320231948058 0353555603 14/03/2023 MINIMARY A MINIMARY A 1613004005WL080359 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 KL1613004005_140323APB_FTO_1100469 1613004005NRG23140320231948059 0353555604 14/03/2023 MINIMARY A MINIMARY A 1613004005WL080359 00078 CNRB0014502 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 KL1613004005_140323APB_FTO_1100469 1613004005NRG23140320231948072 0353555588 14/03/2023 SHYLA P SHYLA P 1613004005WL080359 00078 CNRB0014502 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 KL1613004005_140323APB_FTO_1100469 1613004005NRG23140320231948073 0353555589 14/03/2023 SHYLA P SHYLA P 1613004005WL080359 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 KL1613004005_140323APB_FTO_1100569 1613004005NRG23140320231949955 0361191389 14/03/2023 MINIMARY A MINIMARY A 1613004005WL080364 00078 CNRB0014502 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 KL1613004005_140323APB_FTO_1100569 1613004005NRG23140320231949963 0361191397 14/03/2023 SHYLA P SHYLA P 1613004005WL080364 00078 CNRB0014502 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 KL1613009002_300123FTO_1005310 1613009002NRG23300120231716334 8714566731 30/01/2023 Suja Babu Suja Babu 1613009002WL073000 00127 FDRL0001130 622 13/02/2023 No Such Account
7483 KL1613009002_300722APB_FTO_320285 1613009002NRG23300720220475181 3595125312 30/07/2022 SULOCHANA C SULOCHANA C 1613009002WL024972 00127 FDRL0001130 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 KL1613009003_011022APB_FTO_537934 1613009003NRG23011020220792543 5341030738 01/10/2022 Chandrika.K Chandrika.K 1613009003WL038954 00176 IDIB000P185 933 08/10/2022 Participant not mapped to the product
7485 KL1613009003_011022APB_FTO_537934 1613009003NRG23011020220792549 5341030727 01/10/2022 LALITHAMANIYAMMA LALITHAMANIYAMMA 1613009003WL038954 00415 SBIN0070361 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 KL1613009003_011022APB_FTO_537934 1613009003NRG23011020220792573 5341030768 01/10/2022 MARIAMMA MARIAMMA 1613009003WL038954 00176 IDIB000P185 933 08/10/2022 Participant not mapped to the product
7487 KL1613009003_021222APB_FTO_773348 1613009003NRG23021220221227722 7202646157 02/12/2022 LATHA V LATHA V 1613009003WL056024 00176 IDIB000P185 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 KL1613009003_040822APB_FTO_337000 1613009003NRG23030820220509382 3863120123 04/08/2022 SUBHA KUMARY.V SUBHA KUMARY.V 1613009003WL026359 00176 IDIB000P185 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 KL1613009003_150323APB_FTO_1106751 1613009003NRG23140320232071914 0364240448 15/03/2023 SATHEEBHAI K SATHEEBHAI K 1613009003WL081495 00176 IDIB000K086 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 KL1613009003_150323APB_FTO_1106751 1613009003NRG23140320232071915 0364240451 15/03/2023 SATHEEBHAI K SATHEEBHAI K 1613009003WL081495 00176 IDIB000K086 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 KL1613004002_100123APB_FTO_930270 1613004002NRG23100120231560955 8306869821 10/01/2023 BINDU SABU BINDU SABU 1613004002WL067523 00415 SBIN0000903 927 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 KL1613004002_150323APB_FTO_1109415 1613004002NRG23140320231935659 0364762503 15/03/2023 SHAILA G PANICKER SHAILA G PANICKER 1613004002WL080325 00127 FDRL0001243 309 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 KL1613004002_210722APB_FTO_286317 1613004002NRG23210720220389997 3365205775 21/07/2022 LISSY BINU LISSY BINU 1613004002WL021870 00415 SBIN0070064 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 KL1613004002_230822APB_FTO_421807 1613004002NRG23230820220644765 5127431094 23/08/2022 THANKAMANI C THANKAMANI C 1613004002WL032103 00468 UBIN0561096 308 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 KL1613004002_260922APB_FTO_515950 1613004002NRG23240920220766320 5232061303 26/09/2022 LEKHA JOSE LEKHA JOSE 1613004002WL037543 00127 FDRL0001243 1848 06/10/2022 Participant not mapped to the product
7496 KL1613004002_241222APB_FTO_865407 1613004002NRG23241220221418737 8304218590 24/12/2022 BINDU SABU BINDU SABU 1613004002WL062663 00415 SBIN0000903 1545 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 KL1613004002_260722APB_FTO_304125 1613004002NRG23260720220435746 3410961135 26/07/2022 JAYALEKSHMY G JAYALEKSHMY G 1613004002WL023532 00078 CNRB0003582 308 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 KL1613004002_301222APB_FTO_891251 1613004002NRG23301220221481092 8317808999 30/12/2022 PRENJITH PRENJITH 1613004002WL064767 00177 IOBA0000619 2177 01/02/2023 Account closed
7499 KL1613004003_060622FTO_157983 1613004003NRG23030620220102760 2215674635 06/06/2022 ANITHA I ANITHA I 1613004WL0008709 00468 UBIN0554235 311 11/06/2022 No Such Account
7500 KL1613004003_060622FTO_157991 1613004003NRG23040620220107955 2215432814 06/06/2022 ANITHA I ANITHA I 1613004003WL009033 00468 UBIN0554235 1244 11/06/2022 No Such Account
7501 KL1613004003_060522FTO_99053 1613004003NRG23060520220023392 1270958612 06/05/2022 ANITHA I ANITHA I 1613004003WL002957 00177 IOBA0001878 311 16/05/2022 Account closed
7502 KL1613004003_100622FTO_166363 1613004003NRG23100620220138399 2319864171 10/06/2022 ANITHA I ANITHA I 1613004WL0010621 00468 UBIN0554235 933 16/06/2022 No Such Account
7503 KL1613004003_100622FTO_166363 1613004003NRG23100620220138400 2319864169 10/06/2022 SAJI SAJI 1613004WL0010621 00691 IPOS0000001 1555 16/06/2022 No Such Account
7504 KL1613004003_100622FTO_166363 1613004003NRG23100620220138401 2319864170 10/06/2022 SAJI SAJI 1613004WL0010621 00691 IPOS0000001 622 16/06/2022 No Such Account
7505 KL1613004003_190323APB_FTO_1141335 1613004003NRG23140320231989215 0272449465 19/03/2023 N SREEDEVI N SREEDEVI 1613004003WL080582 00078 CNRB0001024 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 KL1613004003_190323APB_FTO_1141335 1613004003NRG23140320231989222 0272449457 19/03/2023 soumya soumya 1613004003WL080582 00078 CNRB0001024 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 KL1613004003_190323APB_FTO_1141335 1613004003NRG23140320231989245 0272449450 19/03/2023 SARITHA SARITHA 1613004003WL080582 00078 CNRB0001024 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 KL1613004003_190323APB_FTO_1141226 1613004003NRG23140320232023311 0272448969 19/03/2023 PREETHA PREETHA 1613004003WL080889 00078 CNRB0001024 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 KL1613004003_190323APB_FTO_1141226 1613004003NRG23140320232023315 0272448980 19/03/2023 SATHI P SATHI P 1613004003WL080889 00078 CNRB0001024 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 KL1613004003_190323APB_FTO_1141147 1613004003NRG23140320232043252 0277976068 19/03/2023 Rajitha S Rajitha S 1613004003WL081096 00078 CNRB0001024 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 KL1613004003_190323APB_FTO_1141135 1613004003NRG23140320232047492 0277980585 19/03/2023 SREEKUMARY.S. SREEKUMARY.S. 1613004003WL081155 00078 CNRB0001024 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 KL1613004003_190323APB_FTO_1141088 1613004003NRG23140320232062022 0277554221 19/03/2023 PREETHA PREETHA 1613004003WL081365 00078 CNRB0001024 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 KL1613004003_190323APB_FTO_1141088 1613004003NRG23140320232062025 0277554233 19/03/2023 SATHI P SATHI P 1613004003WL081365 00078 CNRB0001024 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 KL1613004003_190323APB_FTO_1141058 1613004003NRG23140320232068622 0272449562 19/03/2023 SHIVANANDAN SHIVANANDAN 1613004003WL081441 00078 CNRB0001024 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 KL1613004003_190323APB_FTO_1141058 1613004003NRG23140320232068625 0272449553 19/03/2023 Rajitha S Rajitha S 1613004003WL081441 00078 CNRB0001024 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 KL1613004003_190323APB_FTO_1141049 1613004003NRG23140320232071113 0277548604 19/03/2023 SHIVANANDAN SHIVANANDAN 1613004003WL081479 00078 CNRB0001024 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 KL1613004003_190323APB_FTO_1141049 1613004003NRG23140320232071117 0277548593 19/03/2023 Rajitha S Rajitha S 1613004003WL081479 00078 CNRB0001024 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 KL1613004003_190323APB_FTO_1141588 1613004003NRG23190320232164999 0272450142 19/03/2023 soumya soumya 1613004003WL084290 00078 CNRB0001024 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 KL1613004003_190323APB_FTO_1141588 1613004003NRG23190320232165022 0272450135 19/03/2023 SARITHA SARITHA 1613004003WL084290 00078 CNRB0001024 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 KL1613004003_250323APB_FTO_1183740 1613004003NRG23220320232193099 0499784574 25/03/2023 INDIRA INDIRA 1613004003WL085444 00078 CNRB0001024 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 KL1613004003_250323APB_FTO_1183740 1613004003NRG23220320232193127 0499784589 25/03/2023 SREEKUMARY.S. SREEKUMARY.S. 1613004003WL085444 00078 CNRB0001024 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 KL1613004003_250323APB_FTO_1185179 1613004003NRG23240320232215216 0499745505 25/03/2023 SARASWATHI SARASWATHI 1613004003WL086280 00078 CNRB0001024 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 KL1613004003_310323APB_FTO_1229865 1613004003NRG23310320232310679 1747141023 31/03/2023 SARITHA SARITHA 1613004003WL090340 00078 CNRB0001024 2177 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 KL1613004004_011022APB_FTO_535894 1613004004NRG23011020220790365 5339452085 01/10/2022 MANIMUTH MANIMUTH 1613004004WL038800 00177 IOBA0000619 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 KL1613004004_021122APB_FTO_649055 1613004004NRG23021120220981566 7193958605 02/11/2022 Viji Gopal Viji Gopal 1613004004WL046848 00415 SBIN0070393 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 KL1613004004_021122FTO_652187 1613004004NRG23021120220987299 7193756138 02/11/2022 Lalitha Pillai Lalitha Pillai 1613004004WL047093 00176 IDIB000K098 311 15/12/2022 No Such Account
7527 KL1613004004_040123FTO_907402 1613004004NRG23040120231516893 8305522921 04/01/2023 Bindhu D Bindhu D 1613004004WL066033 00415 SBIN0070393 1555 01/02/2023 Account closed
7528 KL1613004004_050123APB_FTO_912606 1613004004NRG23050120231528009 8305809698 05/01/2023 Padmanabhapillai Padmanabhapillai 1613004004WL066412 00415 SBIN0070393 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 KL1613004004_050123APB_FTO_912606 1613004004NRG23050120231528043 8305809715 05/01/2023 Vijayakumary.R Vijayakumary.R 1613004004WL066412 00415 SBIN0070393 311 01/02/2023 Dormant Account
7530 KL1613004004_060922APB_FTO_484368 1613004004NRG23060920220746925 5231005759 06/09/2022 Merryleela Merryleela 1613004004WL036244 00415 SBIN0070393 2177 06/10/2022 Participant not mapped to the product
7531 KL1613009003_150323APB_FTO_1106498 1613009003NRG23140320232075758 0364343173 15/03/2023 PONNAMMA K PONNAMMA K 1613009003WL081564 00415 SBIN0070361 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 KL1613009003_150323APB_FTO_1106498 1613009003NRG23140320232075759 0364343174 15/03/2023 PONNAMMA K PONNAMMA K 1613009003WL081564 00415 SBIN0070361 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 KL1613009003_150323APB_FTO_1106498 1613009003NRG23140320232075760 0364343175 15/03/2023 PONNAMMA K PONNAMMA K 1613009003WL081564 00415 SBIN0070361 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 KL1613009003_151222APB_FTO_821587 1613009003NRG23151220221334489 8260190969 15/12/2022 LILLY KUTTY LILLY KUTTY 1613009003WL059807 00176 IDIB000P185 1866 31/01/2023 Dormant Account
7535 KL1613009003_160323APB_FTO_1121533 1613009003NRG23160320232131175 0272860816 16/03/2023 PONNAMMA K PONNAMMA K 1613009003WL083104 00415 SBIN0070361 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 KL1613009003_200123APB_FTO_971422 1613009003NRG23200120231646842 8522869200 20/01/2023 BINDU S BINDU S 1613009003WL070538 00415 SBIN0070072 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 KL1613009003_281022APB_FTO_629197 1613009003NRG23281020220943338 7193257940 28/10/2022 LATHA V LATHA V 1613009003WL045486 00176 IDIB000P185 1485 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 KL1613009003_311222APB_FTO_894265 1613009003NRG23311220221485635 8317762051 31/12/2022 LILLY KUTTY LILLY KUTTY 1613009003WL064897 00176 IDIB000P185 1866 01/02/2023 Dormant Account
7539 KL1613009004_060123APB_FTO_917523 1613009004NRG23060120231537588 8306953807 06/01/2023 PRESANNA PREETHI PRESANNA PREETHI 1613009004WL066712 00089 CBIN0282537 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 KL1613009004_060123APB_FTO_917523 1613009004NRG23060120231537613 8306953811 06/01/2023 Krishnankutty Krishnankutty 1613009004WL066712 00415 SBIN0070511 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 KL1613004005_140323APB_FTO_1102010 1613004005NRG23140320231977740 0364293271 14/03/2023 HAREESH KUMAR HAREESH KUMAR 1613004005WL080516 00547 DLXB0000104 1244 31/03/2023 Account closed
7542 KL1613004005_150323APB_FTO_1109795 1613004005NRG23140320231982924 0364331900 15/03/2023 SANTHA P SANTHA P 1613004005WL080545 00078 CNRB0003582 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 KL1613004005_150323APB_FTO_1109795 1613004005NRG23140320231982925 0364331901 15/03/2023 SANTHA P SANTHA P 1613004005WL080545 00078 CNRB0003582 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 KL1613004005_150323APB_FTO_1109795 1613004005NRG23140320231982931 0364331936 15/03/2023 MARYKUTTY R MARYKUTTY R 1613004005WL080545 00078 CNRB0003582 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 KL1613004005_150323APB_FTO_1109795 1613004005NRG23140320231982965 0364331922 15/03/2023 MARYKUTTY I MARYKUTTY I 1613004005WL080545 00078 CNRB0014502 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 KL1613004005_150323APB_FTO_1109795 1613004005NRG23140320231982966 0364331923 15/03/2023 MARYKUTTY I MARYKUTTY I 1613004005WL080545 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 KL1613004005_161222APB_FTO_828211 1613004005NRG23151220221338385 8260245974 16/12/2022 SHEEBA J SHEEBA J 1613004005WL059957 00078 CNRB0014502 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 KL1613004005_160123APB_FTO_949167 1613004005NRG23160120231598224 8462652213 16/01/2023 PRASANNA P PRASANNA P 1613004005WL068831 00078 CNRB0014502 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 KL1613004005_180323APB_FTO_1137995 1613004005NRG23180320232159436 0330149277 18/03/2023 SHEELA VIJAYAN SHEELA VIJAYAN 1613004005WL084089 00078 CNRB0014502 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 KL1613004004_080522FTO_103250 1613004004NRG23080520220025446 1273240329 08/05/2022 Suma L Suma L 1613004004WL003239 00415 SBIN0070393 1866 16/05/2022 Account closed
7551 KL1613004004_081222APB_FTO_793068 1613004004NRG23081220221282833 8195973710 08/12/2022 RAJAMMAAMMA E RAJAMMAAMMA E 1613004004WL057741 00415 SBIN0070393 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 KL1613004004_110123APB_FTO_933255 1613004004NRG23110120231568646 8462684572 11/01/2023 Padmanabhapillai Padmanabhapillai 1613004004WL067760 00415 SBIN0070393 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 KL1613004004_140323APB_FTO_1102007 1613004004NRG23140320231872446 0272513832 14/03/2023 BALAKRISHNA PILLAI BALAKRISHNA PILLAI 1613004004WL080134 00177 IOBA0000619 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 KL1613004004_140323APB_FTO_1100662 1613004004NRG23140320231994256 0272831196 14/03/2023 BHUVANESWARI V BHUVANESWARI V 1613004004WL080624 00415 SBIN0008263 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 KL1613004004_140323APB_FTO_1100164 1613004004NRG23140320232027170 0272501448 14/03/2023 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL080937 00415 SBIN0070393 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 KL1613004004_140323APB_FTO_1100164 1613004004NRG23140320232027195 0272501441 14/03/2023 THUSHARA THUSHARA 1613004004WL080937 00415 SBIN0070393 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 KL1613004004_160123APB_FTO_947572 1613004004NRG23160120231598810 8462731294 16/01/2023 SAJITHA O SAJITHA O 1613004004WL068845 00177 IOBA0000619 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 KL1613004004_170822APB_FTO_397656 1613004004NRG23170820220612944 4153493437 17/08/2022 RADHAMANI N RADHAMANI N 1613004004WL030649 00177 IOBA0000619 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 KL1613004004_170822APB_FTO_397656 1613004004NRG23170820220612946 4153493444 17/08/2022 USHAKUMARI J USHAKUMARI J 1613004004WL030649 00415 SBIN0008263 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 KL1613004004_170822APB_FTO_397656 1613004004NRG23170820220613545 4153493445 17/08/2022 Mini S Mini S 1613004004WL030666 00415 SBIN0008263 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 KL1613004004_180323APB_FTO_1138526 1613004004NRG23180320232159280 0277972829 18/03/2023 Annamma Lucose Annamma Lucose 1613004004WL084084 00177 IOBA0000619 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 KL1613004004_230522APB_FTO_132058 1613004004NRG23190520220041894 1593444416 23/05/2022 Valsala Amma Valsala Amma 1613004004WL005326 00415 SBIN0012858 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 KL1613004004_200123FTO_971556 1613004004NRG23200120231647438 8467485154 20/01/2023 Bindhu D Bindhu D 1613004004WL070559 00415 SBIN0070393 622 04/02/2023 Account closed
7564 KL1613004004_200822APB_FTO_407510 1613004004NRG23200820220631539 5127440904 20/08/2022 USHA KUMARY K USHA KUMARY K 1613004004WL031399 00415 SBIN0008263 622 01/10/2022 Participant not mapped to the product
7565 KL1613004004_200822APB_FTO_407510 1613004004NRG23200820220631569 5127440887 20/08/2022 Ushakumary Ushakumary 1613004004WL031399 00415 SBIN0070393 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 KL1613009002_191122APB_FTO_719103 1613009002NRG23191120221124656 7197659296 19/11/2022 VALSALKUMARY VALSALKUMARY 1613009002WL052140 00415 SBIN0070948 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 KL1613009002_220622APB_FTO_182574 1613009002NRG23220620220191024 3411121854 22/06/2022 DANIEL K V DANIEL K V 1613009002WL013348 00415 SBIN0070948 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 KL1613009002_220922APB_FTO_505653 1613009002NRG23220920220757714 5232168651 22/09/2022 Valsala Kumary L Valsala Kumary L 1613009002WL037086 00127 FDRL0001130 1555 06/10/2022 Participant not mapped to the product
7569 KL1613009003_160822APB_FTO_391819 1613009003NRG23160820220602957 4152843422 16/08/2022 SUBHA KUMARY.V SUBHA KUMARY.V 1613009003WL030234 00176 IDIB000P185 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 KL1613009003_180123APB_FTO_961034 1613009003NRG23180120231626735 8462695403 18/01/2023 LILLY KUTTY LILLY KUTTY 1613009003WL069788 00176 IDIB000P185 1555 04/02/2023 Dormant Account
7571 KL1613009003_270123APB_FTO_993783 1613009003NRG23270120231692948 8522913483 27/01/2023 LILLY KUTTY LILLY KUTTY 1613009003WL072175 00176 IDIB000P185 1244 06/02/2023 Dormant Account
7572 KL1613009003_281022APB_FTO_630627 1613009003NRG23281020220947866 7193176379 28/10/2022 LALITHAMANIYAMMA LALITHAMANIYAMMA 1613009003WL045642 00415 SBIN0070361 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 KL1613009003_311222APB_FTO_895305 1613009003NRG23311220221489460 8317877348 31/12/2022 BINDU S BINDU S 1613009003WL065009 00415 SBIN0070072 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 KL1613009004_010223FTO_1018730 1613009004NRG23010220231740424 8603977420 01/02/2023 ATHUL M ATHUL M 1613009004WL073872 00409 SIBL0000173 2177 08/02/2023 No Such Account
7575 KL1613009004_020822APB_FTO_329877 1613009004NRG23020820220496459 3720757318 02/08/2022 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL025869 00089 CBIN0282537 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 KL1613009004_031222APB_FTO_777719 1613009004NRG23031220221240153 7206845374 03/12/2022 USHA USHA 1613009004WL056440 00409 SIBL0000173 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 KL1613009004_041122APB_FTO_658248 1613009004NRG23041120220996163 7193987511 04/11/2022 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL047491 00415 SBIN0070511 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 KL1613009004_060123APB_FTO_917805 1613009004NRG23050120231530050 8306915918 06/01/2023 PRASANNA G PRASANNA G 1613009004WL066491 00415 SBIN0070511 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 KL1613009004_060123APB_FTO_917805 1613009004NRG23050120231530059 8306915948 06/01/2023 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL066491 00415 SBIN0070511 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 KL1613009004_081222APB_FTO_793123 1613009004NRG23081220221283084 8194979062 08/12/2022 JALEELA JALEELA 1613009004WL057746 00415 SBIN0070072 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 KL1613009004_091222APB_FTO_801528 1613009004NRG23091220221299377 8191271289 09/12/2022 AJITH D AJITH D 1613009004WL058383 00657 KLGB0040752 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 KL1613009004_120722APB_FTO_244718 1613009004NRG23120720220330087 3146941873 12/07/2022 JALEELA JALEELA 1613009004WL019340 00415 SBIN0070072 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 KL1613009004_120822APB_FTO_383723 1613009004NRG23120820220585292 4118973356 12/08/2022 SANTHAMMA G SANTHAMMA G 1613009004WL029545 00415 SBIN0070072 2177 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 KL1613009004_170323APB_FTO_1129290 1613009004NRG23140320231902036 0330208992 17/03/2023 JALEELA JALEELA 1613009004WL080244 00415 SBIN0070072 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 KL1613009004_170323APB_FTO_1129290 1613009004NRG23140320231902037 0330208993 17/03/2023 JALEELA JALEELA 1613009004WL080244 00415 SBIN0070072 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 KL1613009004_170323APB_FTO_1129290 1613009004NRG23140320231902041 0330208994 17/03/2023 JALEELA JALEELA 1613009004WL080244 00415 SBIN0070072 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 KL1613009004_170323APB_FTO_1129290 1613009004NRG23140320231902048 0330208995 17/03/2023 JALEELA JALEELA 1613009004WL080244 00415 SBIN0070072 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 KL1613009002_220922APB_FTO_505653 1613009002NRG23220920220757745 5232168665 22/09/2022 Lathikakumari Amma Lathikakumari Amma 1613009002WL037086 00127 FDRL0001130 1555 06/10/2022 Participant not mapped to the product
7589 KL1613009002_220922APB_FTO_505653 1613009002NRG23220920220757782 5232168673 22/09/2022 Sarasamma Sarasamma 1613009002WL037086 00127 FDRL0001130 1555 06/10/2022 Aadhaar Number not Mapped to Account Number
7590 KL1613009002_220922APB_FTO_505653 1613009002NRG23220920220757785 5232168691 22/09/2022 Omana Omana 1613009002WL037086 00415 SBIN0070948 311 06/10/2022 Participant not mapped to the product
7591 KL1613009002_261222APB_FTO_867920 1613009002NRG23261220221427353 8315239462 26/12/2022 Susheela Susheela 1613009002WL062911 00657 KLGB0040609 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 KL1613009002_271222APB_FTO_871730 1613009002NRG23271220221435731 8304227582 27/12/2022 SUJA T K SUJA T K 1613009002WL063222 00415 SBIN0070948 2037 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 KL1613009002_280123APB_FTO_1002367 1613009002NRG23280120231710633 8522897815 28/01/2023 Susheela Susheela 1613009002WL072815 00657 KLGB0040609 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 KL1613009002_280622APB_FTO_187963 1613009002NRG23280620220221869 2813661655 28/06/2022 DANIEL K V DANIEL K V 1613009002WL014768 00415 SBIN0070948 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 KL1613009003_100822FTO_369588 1613009003NRG22100820222533346 4026087297 10/08/2022 REMYA R REMYA R 1613009WL0111877 00176 IDIB000P185 1184 19/08/2022 A/c Blocked or Frozen
7596 KL1613009003_051122APB_FTO_661917 1613009003NRG23041120221003701 7193825909 05/11/2022 LALITHAMANIYAMMA LALITHAMANIYAMMA 1613009003WL047720 00415 SBIN0070361 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 KL1613009003_071022APB_FTO_555950 1613009003NRG23061020220808444 5562455343 07/10/2022 SUBHA KUMARY SUBHA KUMARY 1613009003WL039635 00415 SBIN0070361 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 KL1613009003_080223FTO_1032380 1613009003NRG23080220231753626 8870375038 08/02/2023 BINDU S BINDU S 1613009WL0074798 00176 IDIB000P185 295 17/02/2023 A/c Blocked or Frozen
7599 KL1613009003_080223FTO_1032380 1613009003NRG23080220231753629 8870375037 08/02/2023 BINDU S BINDU S 1613009WL0074798 00176 IDIB000P185 1555 17/02/2023 A/c Blocked or Frozen
7600 KL1613009003_110123APB_FTO_934592 1613009003NRG23110120231570941 8308757267 11/01/2023 BINDU S BINDU S 1613009003WL067849 00415 SBIN0070072 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 KL1613009003_110123APB_FTO_934499 1613009003NRG23110120231572236 8308605916 11/01/2023 Latha V Latha V 1613009003WL067892 00176 IDIB000P185 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 KL1613009003_141122APB_FTO_692038 1613009003NRG23141120221064112 7196156416 14/11/2022 LATHA V LATHA V 1613009003WL049972 00176 IDIB000P185 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 KL1613009003_241222APB_FTO_862086 1613009003NRG23241220221408281 8304302011 24/12/2022 Latha V Latha V 1613009003WL062268 00176 IDIB000P185 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 KL1613009003_260722APB_FTO_302303 1613009003NRG23260720220431288 3410954420 26/07/2022 LALITHAMANIYAMMA LALITHAMANIYAMMA 1613009003WL023364 00415 SBIN0070361 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 KL1613004004_200822APB_FTO_409085 1613004004NRG23200820220631710 5132083614 20/08/2022 Merryleela Merryleela 1613004004WL031417 00415 SBIN0070393 1244 01/10/2022 Participant not mapped to the product
7606 KL1613004004_210722APB_FTO_287072 1613004004NRG23210720220395400 3365190643 21/07/2022 Minimol K U Minimol K U 1613004004WL022069 00415 SBIN0070393 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 KL1613004004_220323APB_FTO_1162153 1613004004NRG23220320232201883 0335028294 22/03/2023 BALAKRISHNA PILLAI BALAKRISHNA PILLAI 1613004004WL085806 00177 IOBA0000619 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 KL1613004004_220822APB_FTO_417860 1613004004NRG23220820220641158 5127545775 22/08/2022 LATHA LATHA 1613004004WL031932 00177 IOBA0000619 2177 01/10/2022 Participant not mapped to the product
7609 KL1613004004_300522APB_FTO_144377 1613004004NRG23250520220063360 1892760930 30/05/2022 Valsala Amma Valsala Amma 1613004004WL006670 00415 SBIN0012858 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 KL1613004004_260822APB_FTO_436928 1613004004NRG23260820220669556 5127536638 26/08/2022 Vijayakumary.R Vijayakumary.R 1613004004WL033166 00415 SBIN0070393 311 01/10/2022 Participant not mapped to the product
7611 KL1613004004_260822APB_FTO_437350 1613004004NRG23260820220670132 5132090945 26/08/2022 RADHAMANI N RADHAMANI N 1613004004WL033187 00177 IOBA0000619 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 KL1613004004_260822APB_FTO_437350 1613004004NRG23260820220670134 5132090951 26/08/2022 USHAKUMARI J USHAKUMARI J 1613004004WL033187 00415 SBIN0008263 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 KL1613004004_281022APB_FTO_631631 1613004004NRG23281020220950768 7193156113 28/10/2022 Vijayakumary.R Vijayakumary.R 1613004004WL045740 00415 SBIN0070393 1555 15/12/2022 Dormant Account
7614 KL1613004004_281022APB_FTO_631631 1613004004NRG23281020220950784 7193156134 28/10/2022 MANIMUTH MANIMUTH 1613004004WL045740 00177 IOBA0000619 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 KL1613004004_281022APB_FTO_631631 1613004004NRG23281020220950798 7193156121 28/10/2022 Sudhakaran Pillai Sudhakaran Pillai 1613004004WL045740 00415 SBIN0070393 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 KL1613004005_020422APB_FTO_7970 1613004005NRG22020420222520692 0917358315 02/04/2022 MARYKUTTY MARYKUTTY 1613004005WL111269 00547 DLXB0000104 903 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 KL1613004005_020422APB_FTO_7970 1613004005NRG22020420222520693 0917358316 02/04/2022 MARYKUTTY MARYKUTTY 1613004005WL111269 00547 DLXB0000104 301 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 KL1613004005_030922APB_FTO_466466 1613004005NRG23030920220712590 5129247795 03/09/2022 LITTLE FLOWER LITTLE FLOWER 1613004005WL034974 00078 CNRB0014502 1500 01/10/2022 Participant not mapped to the product
7619 KL1613004005_050123APB_FTO_912709 1613004005NRG23050120231528143 8305754271 05/01/2023 SABU G SABU G 1613004005WL066418 00468 UBIN0561096 311 01/02/2023 Dormant Account
7620 KL1613004005_060822APB_FTO_355748 1613004005NRG23060820220540434 4027365458 06/08/2022 LYLAMMA HENTRY LYLAMMA HENTRY 1613004005WL027631 00078 CNRB0003582 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 KL1613004005_140323APB_FTO_1100391 1613004005NRG23140320231944179 0361342091 14/03/2023 AISHA S AISHA S 1613004005WL080347 00468 UBIN0561096 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 KL1613004005_140323APB_FTO_1100391 1613004005NRG23140320231944180 0361342092 14/03/2023 AISHA S AISHA S 1613004005WL080347 00468 UBIN0561096 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 KL1613004005_140323APB_FTO_1100391 1613004005NRG23140320231944229 0361342073 14/03/2023 ACHAMMA E ACHAMMA E 1613004005WL080347 00078 CNRB0014502 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 KL1613004005_140323APB_FTO_1100391 1613004005NRG23140320231944230 0361342074 14/03/2023 ACHAMMA E ACHAMMA E 1613004005WL080347 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 KL1613004005_140323APB_FTO_1100726 1613004005NRG23140320231952751 0361338402 14/03/2023 SHEEBA J SHEEBA J 1613004005WL080372 00078 CNRB0014502 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 KL1613004005_140323APB_FTO_1100726 1613004005NRG23140320231952752 0361338403 14/03/2023 SHEEBA J SHEEBA J 1613004005WL080372 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 KL1613004005_030922APB_FTO_466547 1613004005NRG23030920220712851 5129212517 03/09/2022 MARYKUTTY MARYKUTTY 1613004005WL034980 00547 DLXB0000104 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 KL1613004005_100622APB_FTO_166538 1613004005NRG23100620220139130 2320459629 10/06/2022 MARYKUTTY MARYKUTTY 1613004005WL010644 00547 DLXB0000104 1926 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 KL1613004005_130922APB_FTO_492845 1613004005NRG23130920220753026 5230992984 13/09/2022 JESSY A JESSY A 1613004005WL036579 00415 SBIN0014246 1244 06/10/2022 Participant not mapped to the product
7630 KL1613004005_130922APB_FTO_492845 1613004005NRG23130920220753057 5230992970 13/09/2022 SARALA S SARALA S 1613004005WL036579 00078 CNRB0014502 933 06/10/2022 Participant not mapped to the product
7631 KL1613004005_180323APB_FTO_1139653 1613004005NRG23180320232161985 0272823436 18/03/2023 MARYKUTTY MARYKUTTY 1613004005WL084188 00547 DLXB0000104 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 KL1613004005_201222APB_FTO_842279 1613004005NRG23201220221368231 8299253160 20/12/2022 SHEEBA J SHEEBA J 1613004005WL060970 00078 CNRB0014502 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 KL1613004005_210323APB_FTO_1153048 1613004005NRG23210320232183835 0333698703 21/03/2023 CHERUPUSHPAM CHERUPUSHPAM 1613004005WL085062 00078 CNRB0003582 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 KL1613004005_210323APB_FTO_1153048 1613004005NRG23210320232183846 0333698707 21/03/2023 MINI Z MINI Z 1613004005WL085062 00078 CNRB0014502 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 KL1613004005_240123APB_FTO_985262 1613004005NRG23240120231672110 8464852831 24/01/2023 STELLAMMA STELLAMMA 1613004005WL071497 00078 CNRB0014502 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 KL1613004005_261222APB_FTO_867521 1613004005NRG23261220221426416 8304298397 26/12/2022 MARY STELLA MARY STELLA 1613004005WL062875 00415 SBIN0070326 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 KL1613004005_290722APB_FTO_311243 1613004005NRG23270720220448379 3586249260 29/07/2022 LYLAMMA HENTRY LYLAMMA HENTRY 1613004005WL024016 00078 CNRB0003582 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 KL1613004005_291222FTO_884477 1613004005NRG23291220221467558 8317706729 29/12/2022 ASHAMARY ASHAMARY 1613004005WL064265 00078 CNRB0014502 1866 01/02/2023 No Such Account
7639 KL1613004005_291222FTO_884477 1613004005NRG23291220221467559 8317706730 29/12/2022 ASHAMARY ASHAMARY 1613004005WL064265 00078 CNRB0014502 1866 01/02/2023 No Such Account
7640 KL1613004005_300323APB_FTO_1218649 1613004005NRG23300320232292463 1689932820 30/03/2023 SHEELA VIJAYAN SHEELA VIJAYAN 1613004005WL089463 00078 CNRB0003582 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 KL1613004005_310123APB_FTO_1010983 1613004005NRG23310120231728429 8588577625 31/01/2023 PRASANNA P PRASANNA P 1613004005WL073454 00078 CNRB0014502 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 KL1613004006_010422FTO_2109 1613004006NRG22270320222456640 0915570039 01/04/2022 ANANDAVALLI G ANANDAVALLI G 1613004006WL107979 00415 SBIN0012858 2037 07/05/2022 Account closed
7643 KL1613004006_030323APB_FTO_1075618 1613004006NRG23030320231829490 0014105642 03/03/2023 ANJANA M K ANJANA M K 1613004006WL078352 00177 IOBA0000619 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 KL1613004006_030323APB_FTO_1075618 1613004006NRG23030320231829504 0014105647 03/03/2023 USHA KUMARI P USHA KUMARI P 1613004006WL078352 00415 SBIN0013314 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 KL1613004006_121022APB_FTO_572783 1613004006NRG23121020220842812 5625574725 12/10/2022 USHA KUMARI P USHA KUMARI P 1613004006WL041274 00415 SBIN0013314 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 KL1613004005_140323APB_FTO_1101765 1613004005NRG23140320231971396 0364339810 14/03/2023 GRACE ANTONY GRACE ANTONY 1613004005WL080472 00127 FDRL0001243 311 31/03/2023 Aadhaar Number not Mapped to Account Number
7647 KL1613004005_140323APB_FTO_1101765 1613004005NRG23140320231971397 0364339809 14/03/2023 GRACE ANTONY GRACE ANTONY 1613004005WL080472 00127 FDRL0001243 622 31/03/2023 Aadhaar Number not Mapped to Account Number
7648 KL1613004005_140323APB_FTO_1101765 1613004005NRG23140320231971518 0364339782 14/03/2023 SEEMA JINU SEEMA JINU 1613004005WL080472 00078 CNRB0014502 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 KL1613004005_140323APB_FTO_1101765 1613004005NRG23140320231971519 0364339783 14/03/2023 SEEMA JINU SEEMA JINU 1613004005WL080472 00078 CNRB0014502 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7650 KL1613004005_140323APB_FTO_1101765 1613004005NRG23140320231971527 0364339766 14/03/2023 MARYKUTTY MARYKUTTY 1613004005WL080472 00078 CNRB0003582 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 KL1613004005_140323APB_FTO_1101765 1613004005NRG23140320231971529 0364339767 14/03/2023 MARYKUTTY MARYKUTTY 1613004005WL080472 00078 CNRB0003582 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 KL1613004005_140323APB_FTO_1101811 1613004005NRG23140320231973024 0364808635 14/03/2023 CHERUPUSHPAM CHERUPUSHPAM 1613004005WL080485 00078 CNRB0003582 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 KL1613004005_140323APB_FTO_1101811 1613004005NRG23140320231973025 0364808655 14/03/2023 CHERUPUSHPAM CHERUPUSHPAM 1613004005WL080485 00078 CNRB0003582 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 KL1613004005_140323APB_FTO_1101811 1613004005NRG23140320231973053 0364808660 14/03/2023 MINI Z MINI Z 1613004005WL080485 00078 CNRB0014502 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 KL1613004005_140323APB_FTO_1101811 1613004005NRG23140320231973054 0364808661 14/03/2023 MINI Z MINI Z 1613004005WL080485 00078 CNRB0014502 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 KL1613004005_150323APB_FTO_1109892 1613004005NRG23140320231985026 0364619405 15/03/2023 MERCY MERCY 1613004005WL080562 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 KL1613004005_150323APB_FTO_1109892 1613004005NRG23140320231985027 0364619406 15/03/2023 MERCY MERCY 1613004005WL080562 00078 CNRB0014502 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 KL1613004005_150323APB_FTO_1109892 1613004005NRG23140320231985028 0364619407 15/03/2023 MERCY MERCY 1613004005WL080562 00078 CNRB0014502 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 KL1613004005_161222APB_FTO_828253 1613004005NRG23151220221338668 8259874748 16/12/2022 SUSHAMA DEVI C SUSHAMA DEVI C 1613004005WL059968 00415 SBIN0070054 622 31/01/2023 Aadhaar Number not Mapped to Account Number
7660 KL1613004005_161222APB_FTO_828253 1613004005NRG23151220221338671 8259874751 16/12/2022 MARY STELLA MARY STELLA 1613004005WL059968 00415 SBIN0070326 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 KL1613009003_260822APB_FTO_433568 1613009003NRG23260820220661329 5127418231 26/08/2022 L.Radhamani L.Radhamani 1613009003WL032843 00176 IDIB000P185 311 01/10/2022 Participant not mapped to the product
7662 KL1613009003_260822APB_FTO_433568 1613009003NRG23260820220661334 5127418218 26/08/2022 S.Rejeena S.Rejeena 1613009003WL032843 00176 IDIB000P185 311 01/10/2022 Participant not mapped to the product
7663 KL1613009003_260822APB_FTO_433568 1613009003NRG23260820220661338 5127418233 26/08/2022 Subhashini.V Subhashini.V 1613009003WL032843 00176 IDIB000P185 622 01/10/2022 Participant not mapped to the product
7664 KL1613009003_260822APB_FTO_435302 1613009003NRG23260820220666196 5127416500 26/08/2022 Latha.T Latha.T 1613009003WL033023 00176 IDIB000P185 1555 01/10/2022 Participant not mapped to the product
7665 KL1613004006_140323APB_FTO_1100042 1613004006NRG23140320231990675 0359045866 14/03/2023 SUSHEELA C SUSHEELA C 1613004006WL080592 00415 SBIN0008263 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 KL1613004006_140323APB_FTO_1100042 1613004006NRG23140320231990676 0359045867 14/03/2023 SUSHEELA C SUSHEELA C 1613004006WL080592 00415 SBIN0008263 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 KL1613004006_140323APB_FTO_1100042 1613004006NRG23140320231990701 0359045845 14/03/2023 BINDHU kUMARI BINDHU kUMARI 1613004006WL080592 00177 IOBA0000619 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 KL1613004006_170323APB_FTO_1131753 1613004006NRG23170320232150173 0272875979 17/03/2023 SARITHA SARITHA 1613004006WL083706 00409 SIBL0000756 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 KL1613004006_170323APB_FTO_1131753 1613004006NRG23170320232150191 0272875996 17/03/2023 GOPI K GOPI K 1613004006WL083706 00415 SBIN0070064 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 KL1613004006_220223APB_FTO_1057275 1613004006NRG23220220231781639 9309591395 22/02/2023 ANNAMMA ANNAMMA 1613004006WL076453 00415 SBIN0012858 622 28/02/2023 Aadhaar Number not Mapped to Account Number
7671 KL1613004006_230223APB_FTO_1058992 1613004006NRG23230220231785194 2798679080 23/02/2023 REMANI T REMANI T 1613004006WL076623 00415 SBIN0012858 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 KL1613004006_240123APB_FTO_984821 1613004006NRG23240120231670160 8464822245 24/01/2023 ANILA SHAJIHAN ANILA SHAJIHAN 1613004006WL071428 00415 SBIN0012858 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
7673 KL1613004006_240123APB_FTO_986704 1613004006NRG23240120231680884 8464933195 24/01/2023 REMANI T REMANI T 1613004006WL071779 00176 IDIB000K098 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 KL1613004006_240323APB_FTO_1172766 1613004006NRG23240320232217309 0334984151 24/03/2023 REMANI T REMANI T 1613004006WL086372 00415 SBIN0012858 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 KL1613004006_301222APB_FTO_890591 1613004006NRG23301220221480528 8317980107 30/12/2022 BEENA APPOLO BEENA APPOLO 1613004006WL064746 00177 IOBA0000619 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 KL1613004008_010223FTO_1016497 1613004008NRG23010220231741144 8589032279 01/02/2023 Rethnamma Rethnamma 1613004008WL073894 00415 SBIN0008263 311 08/02/2023 No Such Account
7677 KL1613004008_030123APB_FTO_901366 1613004008NRG23030120231501893 8305604481 03/01/2023 SUJATHA N SUJATHA N 1613004008WL065422 00415 SBIN0070393 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 KL1613004008_040323APB_FTO_1079273 1613004008NRG23030320231822945 0013996430 04/03/2023 BABY BABY 1613004008WL078181 00468 UBIN0903639 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 KL1613004008_040722APB_FTO_210749 1613004008NRG23040720220268851 2914234008 04/07/2022 JAYASREE JAYASREE 1613004008WL016958 00468 UBIN0903639 1866 08/07/2022 A/c Blocked or Frozen
7680 KL1613004008_041122APB_FTO_661153 1613004008NRG23041120221004127 7194791725 04/11/2022 UDAYAMMA T UDAYAMMA T 1613004008WL047739 00468 UBIN0903639 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 KL1613004008_080822FTO_360893 1613004008NRG23080820220549657 4026927258 08/08/2022 SAMAJ S SAMAJ S 1613004008WL028054 00089 CBIN0280944 1555 19/08/2022 No Such Account
7682 KL1613004008_090123APB_FTO_927967 1613004008NRG23090120231555496 8306779041 09/01/2023 UDAYAMMA T UDAYAMMA T 1613004008WL067343 00468 UBIN0903639 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 KL1613004008_140323APB_FTO_1098360 1613004008NRG23140320231894633 0362583841 14/03/2023 MANGALAM P MANGALAM P 1613004008WL080228 00468 UBIN0903639 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 KL1613009004_170323APB_FTO_1131508 1613009004NRG23140320231938262 0277971375 17/03/2023 MUHAMMED HANEEFA M MUHAMMED HANEEFA M 1613009004WL080329 00415 SBIN0070511 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 KL1613009004_170323APB_FTO_1131700 1613009004NRG23140320231986397 0277969601 17/03/2023 USHA.T USHA.T 1613009004WL080566 00409 SIBL0000173 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 KL1613009004_190323APB_FTO_1141765 1613009004NRG23140320232036469 0333509184 19/03/2023 ABHIRAMI ABHIRAMI 1613009004WL081034 00415 SBIN0013219 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 KL1613009004_200323APB_FTO_1144253 1613009004NRG23140320232065441 0333617712 20/03/2023 LATHA MURALI LATHA MURALI 1613009004WL081407 00409 SIBL0000173 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 KL1613009004_151222APB_FTO_822412 1613009004NRG23151220221336607 8260186003 15/12/2022 AJITH D AJITH D 1613009004WL059892 00657 KLGB0040752 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 KL1613009004_170123APB_FTO_955753 1613009004NRG23170120231610853 8523001599 17/01/2023 GEETHA T GEETHA T 1613009004WL069269 00415 SBIN0070511 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 KL1613009004_190123APB_FTO_966006 1613009004NRG23190120231633435 8462833239 19/01/2023 Kanakamma Kanakamma 1613009004WL070019 00409 SIBL0000173 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 KL1613009004_210522FTO_128609 1613009004NRG23210520220051444 1593061214 21/05/2022 Ramachandran Ramachandran 1613009004WL005763 00409 SIBL0000173 2177 26/05/2022 No Such Account
7692 KL1613009004_220323APB_FTO_1162117 1613009004NRG23220320232199802 0493204004 22/03/2023 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL085758 00089 CBIN0282537 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 KL1613009004_220323APB_FTO_1162077 1613009004NRG23220320232199832 0493202441 22/03/2023 RAJAMMA G RAJAMMA G 1613009004WL085759 00415 SBIN0070511 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 KL1613009004_241222APB_FTO_865402 1613009004NRG23241220221420535 8315299955 24/12/2022 RAJAMMA G RAJAMMA G 1613009004WL062711 00415 SBIN0070511 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 KL1613009004_260722APB_FTO_300955 1613009004NRG23250720220424491 3445763140 26/07/2022 JALEELA JALEELA 1613009004WL023132 00415 SBIN0070072 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 KL1613009004_281122APB_FTO_750731 1613009004NRG23281120221185149 7201791771 28/11/2022 SOMAVALLI SOMAVALLI 1613009004WL054379 00415 SBIN0013219 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 KL1613009004_301222APB_FTO_891776 1613009004NRG23301220221482220 8317938546 30/12/2022 RAJAMMA G RAJAMMA G 1613009004WL064790 00415 SBIN0070511 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 KL1613009004_311222APB_FTO_893474 1613009004NRG23311220221484931 8317849840 31/12/2022 GEETHA GEETHA 1613009004WL064876 00409 SIBL0000173 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
7699 KL1613009005_071022FTO_557172 1613009005NRG23071020220818363 5576360918 07/10/2022 PARVATHI V PARVATHI V 1613009WL0040110 00078 CNRB0000711 1244 14/10/2022 Account closed
7700 KL1613009005_071022FTO_557172 1613009005NRG23071020220818364 5576360917 07/10/2022 PARVATHI V PARVATHI V 1613009WL0040110 00078 CNRB0000711 622 14/10/2022 Account closed
7701 KL1613009005_081122FTO_675811 1613009005NRG23071120221021180 7195994358 08/11/2022 BHASKARAN BHASKARAN 1613009WL0048357 00078 CNRB0001037 1244 15/12/2022 A/c Blocked or Frozen
7702 KL1613009005_071222APB_FTO_782188 1613009005NRG23071220221257233 8191496721 07/12/2022 Sivankutty Sivankutty 1613009005WL056861 00078 CNRB0001037 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 KL1613004008_150323APB_FTO_1109216 1613004008NRG23140320232010841 0362583901 15/03/2023 GIRIGA R GIRIGA R 1613004008WL080725 00127 FDRL0001761 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 KL1613004008_140323APB_FTO_1103653 1613004008NRG23140320232014339 0272827764 14/03/2023 UDAYAMMA T UDAYAMMA T 1613004008WL080779 00468 UBIN0903639 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 KL1613004008_140323APB_FTO_1103577 1613004008NRG23140320232016909 0359097080 14/03/2023 BABY BABY 1613004008WL080804 00468 UBIN0903639 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 KL1613004008_140323APB_FTO_1103480 1613004008NRG23140320232019372 0272835283 14/03/2023 UDAYAMMA T UDAYAMMA T 1613004008WL080847 00468 UBIN0903639 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 KL1613004008_161222APB_FTO_825780 1613004008NRG23161220221341288 8260280661 16/12/2022 MANGALAM P MANGALAM P 1613004008WL060065 00468 UBIN0903639 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 KL1613004008_170822APB_FTO_400407 1613004008NRG23170820220619909 4152393311 17/08/2022 JAYASREE JAYASREE 1613004008WL030930 00468 UBIN0903639 1555 25/08/2022 A/c Blocked or Frozen
7709 KL1613004008_180323APB_FTO_1138122 1613004008NRG23180320232156896 0330287415 18/03/2023 SUJATHA N SUJATHA N 1613004008WL083963 00415 SBIN0070393 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 KL1613004008_180323APB_FTO_1138122 1613004008NRG23180320232156932 0330287413 18/03/2023 DASAN B DASAN B 1613004008WL083963 00468 UBIN0903639 311 30/03/2023 Aadhaar Number not Mapped to Account Number
7711 KL1613004008_200323APB_FTO_1145563 1613004008NRG23200320232172224 0333615504 20/03/2023 BABY BABY 1613004008WL084605 00468 UBIN0903639 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 KL1613004008_230622APB_FTO_184287 1613004008NRG23220620220194743 3411884303 23/06/2022 S.AYYAPPAN S.AYYAPPAN 1613004008WL013555 00468 UBIN0903639 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 KL1613004008_280323APB_FTO_1201823 1613004008NRG23280320232251551 0493444676 28/03/2023 MANGALAM P MANGALAM P 1613004008WL087783 00468 UBIN0903639 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 KL1613004008_290622APB_FTO_189183 1613004008NRG23290620220233338 2815647184 29/06/2022 HARIKUMAR T M HARIKUMAR T M 1613004008WL015289 00468 UBIN0903639 311 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 KL1613004008_311022APB_FTO_640272 1613004008NRG23311020220964295 7193855238 31/10/2022 UDAYAMMA T UDAYAMMA T 1613004008WL046213 00468 UBIN0903639 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 KL1613005001_030922APB_FTO_466917 1613005001NRG23030920220712073 5132072592 03/09/2022 george george 1613005001WL034961 00078 CNRB0001548 622 01/10/2022 Participant not mapped to the product
7717 KL1613005001_030922APB_FTO_467899 1613005001NRG23030920220716114 5129273061 03/09/2022 SAJITHA S SAJITHA S 1613005001WL035085 00078 CNRB0003476 933 01/10/2022 Participant not mapped to the product
7718 KL1613005001_030922APB_FTO_467899 1613005001NRG23030920220716129 5129273064 03/09/2022 Rema A Rema A 1613005001WL035085 00415 SBIN0070352 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 KL1613005001_031022APB_FTO_545890 1613005001NRG23031020220801209 5341022005 03/10/2022 NESEEMA S NESEEMA S 1613005001WL039379 00468 UBIN0533670 1244 08/10/2022 Participant not mapped to the product
7720 KL1613005001_031022APB_FTO_545890 1613005001NRG23031020220801212 5341021990 03/10/2022 REEJA SHANAVAS REEJA SHANAVAS 1613005001WL039379 00078 CNRB0001548 1866 08/10/2022 Participant not mapped to the product
7721 KL1613005001_031022APB_FTO_545890 1613005001NRG23031020220801217 5341021994 03/10/2022 USAIBA BEEVI USAIBA BEEVI 1613005001WL039379 00468 UBIN0533670 1866 08/10/2022 Participant not mapped to the product
7722 KL1613004004_200123FTO_969020 1613004004NRG23200120231641233 8467481492 20/01/2023 Jayakumary Jayakumary 1613004004WL070354 00415 SBIN0070393 1555 04/02/2023 Account closed
7723 KL1613004004_200123FTO_969020 1613004004NRG23200120231641297 8467481490 20/01/2023 Usha Kumary Usha Kumary 1613004004WL070354 00415 SBIN0070393 933 04/02/2023 Account closed
7724 KL1613004004_220323APB_FTO_1160749 1613004004NRG23220320232198042 0334938829 22/03/2023 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL085681 00415 SBIN0070393 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 KL1613004004_220822APB_FTO_417261 1613004004NRG23220820220640959 5127500266 22/08/2022 Mini S Mini S 1613004004WL031909 00415 SBIN0008263 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 KL1613004004_220822APB_FTO_417261 1613004004NRG23220820220640960 5127500275 22/08/2022 Lissa Lissa 1613004004WL031909 00415 SBIN0070393 1866 01/10/2022 Participant not mapped to the product
7727 KL1613004004_221222APB_FTO_854532 1613004004NRG23221220221403116 8304486571 22/12/2022 RAJAMMAAMMA E RAJAMMAAMMA E 1613004004WL062096 00415 SBIN0070393 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 KL1613004004_240822APB_FTO_427593 1613004004NRG23240820220655461 4395405631 24/08/2022 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL032555 00415 SBIN0070393 1866 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 KL1613004004_251022APB_FTO_612239 1613004004NRG23251020220905031 7192495523 25/10/2022 JAYASREE K JAYASREE K 1613004004WL043919 00177 IOBA0000619 311 15/12/2022 Aadhaar Number not Mapped to Account Number
7730 KL1613004004_260822APB_FTO_437326 1613004004NRG23260820220670061 5127534179 26/08/2022 LATHA LATHA 1613004004WL033186 00177 IOBA0000619 1866 01/10/2022 Participant not mapped to the product
7731 KL1613004004_270123APB_FTO_994869 1613004004NRG23270120231696078 8467707505 27/01/2023 SUSHEELAKUMARI SUSHEELAKUMARI 1613004004WL072283 00415 SBIN0070393 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 KL1613004004_270123APB_FTO_994869 1613004004NRG23270120231696095 8467707496 27/01/2023 SUNDARESAN K SUNDARESAN K 1613004004WL072283 00415 SBIN0070393 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 KL1613004004_270123APB_FTO_994869 1613004004NRG23270120231696104 8467707484 27/01/2023 A Gireeshkumar A Gireeshkumar 1613004004WL072283 00547 DLXB0000104 311 04/02/2023 Account closed
7734 KL1613004004_270722APB_FTO_310181 1613004004NRG23270720220449365 3444736904 27/07/2022 Tankamani Tankamani 1613004004WL024045 00415 SBIN0070393 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 KL1613004004_280123APB_FTO_1001597 1613004004NRG23280120231709409 8522940066 28/01/2023 Mini S Mini S 1613004004WL072778 00415 SBIN0008263 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 KL1613004004_281122APB_FTO_751283 1613004004NRG23281120221186695 7201767956 28/11/2022 MANIMUTH MANIMUTH 1613004004WL054423 00177 IOBA0000619 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 KL1613004004_300522FTO_144202 1613004004NRG23300520220078787 1892533072 30/05/2022 Jyothilakshmi Jyothilakshmi 1613004WL0007512 00415 SBIN0070393 1244 02/06/2022 Account closed
7738 KL1613004004_300722APB_FTO_317036 1613004004NRG23300720220468569 3582648939 30/07/2022 RADHAMANI N RADHAMANI N 1613004004WL024742 00177 IOBA0000619 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 KL1613004004_300722APB_FTO_317036 1613004004NRG23300720220468571 3582648943 30/07/2022 USHAKUMARI J USHAKUMARI J 1613004004WL024742 00415 SBIN0008263 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 KL1613004005_030323APB_FTO_1076738 1613004005NRG23030320231819090 0014016776 03/03/2023 CHERUPUSHPAM CHERUPUSHPAM 1613004005WL078104 00078 CNRB0003582 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 KL1613004005_030323APB_FTO_1076738 1613004005NRG23030320231819101 0014016780 03/03/2023 MINI Z MINI Z 1613004005WL078104 00078 CNRB0014502 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 KL1613004005_060722APB_FTO_222533 1613004005NRG23060720220286064 2968256094 06/07/2022 MARYKUTTY MARYKUTTY 1613004005WL017615 00547 DLXB0000104 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 KL1613004005_061022APB_FTO_550818 1613004005NRG23061020220806333 5477376886 06/10/2022 LUCY BENJAMIN LUCY BENJAMIN 1613004005WL039562 00078 CNRB0014502 1555 12/10/2022 Participant not mapped to the product
7744 KL1613004005_151222APB_FTO_822839 1613004005NRG23151220221334370 8260156496 15/12/2022 SHYLA P SHYLA P 1613004005WL059803 00078 CNRB0014502 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 KL1613004005_160123APB_FTO_949273 1613004005NRG23160120231600729 8462669666 16/01/2023 MARY VIMALA MARY VIMALA 1613004005WL068940 00078 CNRB0014502 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 KL1613004005_160123APB_FTO_949273 1613004005NRG23160120231600741 8462669668 16/01/2023 REENA ALPHANSE REENA ALPHANSE 1613004005WL068940 00078 CNRB0014502 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 KL1613004005_160822APB_FTO_390314 1613004005NRG23160820220598531 4121221955 16/08/2022 SHYNI S SHYNI S 1613004005WL030084 00078 CNRB0014502 311 24/08/2022 Account closed
7748 KL1613004005_170822APB_FTO_396971 1613004005NRG23170820220613429 4151469971 17/08/2022 NOJAMARY NOJAMARY 1613004005WL030663 00078 CNRB0014502 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 KL1613004005_180323APB_FTO_1139690 1613004005NRG23180320232162060 0272820804 18/03/2023 MINIMARY A MINIMARY A 1613004005WL084191 00078 CNRB0014502 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7750 KL1613004005_180323APB_FTO_1139690 1613004005NRG23180320232162067 0272820816 18/03/2023 SHYLA P SHYLA P 1613004005WL084191 00078 CNRB0014502 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 KL1613004005_191122APB_FTO_716195 1613004005NRG23191120221118964 7197865609 19/11/2022 REBEKAMMA REBEKAMMA 1613004005WL051946 00415 SBIN0014246 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 KL1613004005_200123APB_FTO_971067 1613004005NRG23200120231645100 8522870185 20/01/2023 GOPAKUMAR G SHYNI S GOPAKUMAR G SHYNI S 1613004005WL070476 00078 CNRB0001024 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 KL1613004005_200123APB_FTO_971067 1613004005NRG23200120231645101 8522870192 20/01/2023 MERCY MERCY 1613004005WL070476 00078 CNRB0014502 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7754 KL1613004005_200123APB_FTO_971067 1613004005NRG23200120231645113 8522870203 20/01/2023 SUSHAMA DEVI C SUSHAMA DEVI C 1613004005WL070476 00415 SBIN0070054 311 06/02/2023 Aadhaar Number not Mapped to Account Number
7755 KL1613004005_200123APB_FTO_971169 1613004005NRG23200120231645722 8522837310 20/01/2023 CHERUPUSHPAM CHERUPUSHPAM 1613004005WL070492 00078 CNRB0014502 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 KL1613004005_220323APB_FTO_1158421 1613004005NRG23210320232183951 0333578701 22/03/2023 CHERUPUSHPAM CHERUPUSHPAM 1613004005WL085068 00078 CNRB0003582 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 KL1613004005_220323APB_FTO_1158421 1613004005NRG23210320232183962 0333578697 22/03/2023 MINI Z MINI Z 1613004005WL085068 00078 CNRB0014502 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 KL1613004005_230323APB_FTO_1166522 1613004005NRG23230320232207611 0277957023 23/03/2023 SHEEBA J SHEEBA J 1613004005WL085999 00078 CNRB0014502 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 KL1613009004_020822APB_FTO_329609 1613009004NRG23020820220496693 3720737981 02/08/2022 JALEELA JALEELA 1613009004WL025872 00415 SBIN0070072 1244 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 KL1613009003_121222APB_FTO_807446 1613009003NRG23121220221311924 8191223899 12/12/2022 RADHAMONY RADHAMONY 1613009003WL058793 00415 SBIN0013219 311 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7761 KL1613009003_181022APB_FTO_589920 1613009003NRG23181020220868451 7192597554 18/10/2022 LALITHAMANIYAMMA LALITHAMANIYAMMA 1613009003WL042421 00415 SBIN0070361 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 KL1613009003_181122APB_FTO_711887 1613009003NRG23181120221111554 7197710848 18/11/2022 LATHA V LATHA V 1613009003WL051669 00176 IDIB000P185 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 KL1613009003_260822APB_FTO_433589 1613009003NRG23260820220661256 5127537180 26/08/2022 SUBHA KUMARY SUBHA KUMARY 1613009003WL032842 00415 SBIN0070361 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 KL1613009003_261122APB_FTO_748145 1613009003NRG23261120221178756 7201821863 26/11/2022 LALITHAMANIYAMMA LALITHAMANIYAMMA 1613009003WL054162 00415 SBIN0070361 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 KL1613009003_290922APB_FTO_527803 1613009003NRG23290920220782207 5339404622 29/09/2022 N.Sindhu N.Sindhu 1613009003WL038359 00176 IDIB000P185 622 08/10/2022 Participant not mapped to the product
7766 KL1613009003_300123APB_FTO_1006063 1613009003NRG23300120231717846 8470278390 30/01/2023 Latha V Latha V 1613009003WL073044 00176 IDIB000P185 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 KL1613009004_050123APB_FTO_912083 1613009004NRG23050120231526934 8305710080 05/01/2023 GEETHA GEETHA 1613009004WL066376 00409 SIBL0000173 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
7768 KL1613009004_050822FTO_346942 1613009004NRG23050820220530264 4024789819 05/08/2022 REMYA R REMYA R 1613009004WL027194 00176 IDIB000P213 622 19/08/2022 A/c Blocked or Frozen
7769 KL1613009004_050822FTO_346942 1613009004NRG23050820220530265 4024789818 05/08/2022 SUDHEESH SUDHEESH 1613009004WL027194 00176 IDIB000P213 622 19/08/2022 A/c Blocked or Frozen
7770 KL1613009004_110123APB_FTO_933784 1613009004NRG23110120231570020 8308684838 11/01/2023 PRESANNA PREETHI PRESANNA PREETHI 1613009004WL067816 00089 CBIN0282537 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 KL1613009004_121222APB_FTO_808615 1613009004NRG23121220221315569 8193048759 12/12/2022 USHA USHA 1613009004WL058942 00409 SIBL0000173 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882501 0330127240 16/03/2023 PRASANNA G PRASANNA G 1613009004WL080192 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882502 0330127241 16/03/2023 PRASANNA G PRASANNA G 1613009004WL080192 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882503 0330127242 16/03/2023 PRASANNA G PRASANNA G 1613009004WL080192 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882520 0330127297 16/03/2023 RAFITATH BEEVI RAFITATH BEEVI 1613009004WL080192 00415 SBIN0070511 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882531 0330127166 16/03/2023 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL080192 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882532 0330127167 16/03/2023 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL080192 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882533 0330127168 16/03/2023 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL080192 00415 SBIN0070511 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 KL1613009004_040323APB_FTO_1081084 1613009004NRG23040320231838902 0361341313 04/03/2023 SHEELA G SHEELA G 1613009004WL078763 00415 SBIN0070511 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 KL1613009004_041122APB_FTO_658553 1613009004NRG23041120220998377 7193873940 04/11/2022 RAJAMMA G RAJAMMA G 1613009004WL047560 00415 SBIN0070511 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 KL1613009004_041122APB_FTO_658553 1613009004NRG23041120220998397 7193873939 04/11/2022 JALEELA JALEELA 1613009004WL047560 00415 SBIN0070072 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 KL1613009004_060123APB_FTO_916784 1613009004NRG23050120231530248 8306953794 06/01/2023 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL066495 00089 CBIN0282537 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 KL1613009004_060722FTO_220625 1613009004NRG23060720220287147 2967052293 06/07/2022 Babu Babu 1613009004WL017666 00409 SIBL0000173 1244 11/07/2022 No Such Account
7784 KL1613009004_081222APB_FTO_792422 1613009004NRG23081220221280351 8191352540 08/12/2022 PRESANNA PREETHI PRESANNA PREETHI 1613009004WL057664 00415 SBIN0070511 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 KL1613009004_081222APB_FTO_792322 1613009004NRG23081220221281291 8191257873 08/12/2022 Surendran P R Surendran P R 1613009004WL057694 00409 SIBL0000173 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 KL1613009004_081222APB_FTO_792322 1613009004NRG23081220221281293 8191257896 08/12/2022 Rajamma Samuel Rajamma Samuel 1613009004WL057694 00409 SIBL0000173 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 KL1613009004_160323APB_FTO_1121951 1613009004NRG23140320231889814 0330214083 16/03/2023 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL080212 00415 SBIN0070072 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 KL1613009004_160323APB_FTO_1121951 1613009004NRG23140320231889815 0330214084 16/03/2023 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL080212 00415 SBIN0070072 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 KL1613009004_170323APB_FTO_1129168 1613009004NRG23140320231900636 0330189032 17/03/2023 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL080242 00089 CBIN0282537 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 KL1613009004_170323APB_FTO_1129168 1613009004NRG23140320231900638 0330189033 17/03/2023 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL080242 00089 CBIN0282537 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 KL1613009004_170323APB_FTO_1129141 1613009004NRG23140320231900639 0277559943 17/03/2023 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL080242 00089 CBIN0282537 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 KL1613009004_170323APB_FTO_1129141 1613009004NRG23140320231900640 0277559944 17/03/2023 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL080242 00089 CBIN0282537 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 KL1613009004_170323APB_FTO_1129484 1613009004NRG23140320231912127 0331047546 17/03/2023 USHA.T USHA.T 1613009004WL080256 00409 SIBL0000173 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 KL1613009004_170323APB_FTO_1129473 1613009004NRG23140320231912128 0330170207 17/03/2023 USHA.T USHA.T 1613009004WL080256 00409 SIBL0000173 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 KL1613009004_140323APB_FTO_1101657 1613009004NRG23140320232032575 0362527002 14/03/2023 MAYA MAYA 1613009004WL081008 00415 SBIN0013219 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 KL1613004005_230323APB_FTO_1166522 1613004005NRG23230320232207645 0277957013 23/03/2023 REBEKAMMA REBEKAMMA 1613004005WL085999 00415 SBIN0014246 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882654 0330127148 16/03/2023 JAMEELA POOKKUNJU JAMEELA POOKKUNJU 1613009004WL080192 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882655 0330127149 16/03/2023 JAMEELA POOKKUNJU JAMEELA POOKKUNJU 1613009004WL080192 00415 SBIN0070511 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 KL1613009004_160323APB_FTO_1118846 1613009004NRG23140320231882656 0330127150 16/03/2023 JAMEELA POOKKUNJU JAMEELA POOKKUNJU 1613009004WL080192 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 KL1613009004_160323APB_FTO_1121982 1613009004NRG23140320231889816 0330192850 16/03/2023 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL080212 00415 SBIN0070072 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 KL1613009004_160323APB_FTO_1121982 1613009004NRG23140320231889817 0330192851 16/03/2023 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL080212 00415 SBIN0070072 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 KL1613009004_170323APB_FTO_1129313 1613009004NRG23140320231902104 0330146443 17/03/2023 SHIMI RATHEESH SHIMI RATHEESH 1613009004WL080244 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 KL1613009004_170323APB_FTO_1129313 1613009004NRG23140320231902106 0330146444 17/03/2023 SHIMI RATHEESH SHIMI RATHEESH 1613009004WL080244 00415 SBIN0070511 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 KL1613009004_170323APB_FTO_1129313 1613009004NRG23140320231902193 0330146381 17/03/2023 Leelamma Leelamma 1613009004WL080244 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 KL1613009004_170323APB_FTO_1129313 1613009004NRG23140320231902195 0330146382 17/03/2023 Leelamma Leelamma 1613009004WL080244 00415 SBIN0070511 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 KL1613009004_170323APB_FTO_1130192 1613009004NRG23140320231912937 0277972650 17/03/2023 PRASANNA G PRASANNA G 1613009004WL080262 00415 SBIN0070511 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 KL1613009004_170323APB_FTO_1130192 1613009004NRG23140320231912975 0277972633 17/03/2023 RAFITATH BEEVI RAFITATH BEEVI 1613009004WL080262 00415 SBIN0070511 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 KL1613009004_170323APB_FTO_1130192 1613009004NRG23140320231913003 0277972598 17/03/2023 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL080262 00415 SBIN0070511 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 KL1613009004_170323APB_FTO_1130192 1613009004NRG23140320231913144 0277972591 17/03/2023 JAMEELA POOKKUNJU JAMEELA POOKKUNJU 1613009004WL080262 00415 SBIN0070511 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 KL1613009004_170323APB_FTO_1130465 1613009004NRG23140320231932544 0330990483 17/03/2023 RAJAMMA G RAJAMMA G 1613009004WL080310 00415 SBIN0070511 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 KL1613009004_170323APB_FTO_1130465 1613009004NRG23140320231932545 0330990484 17/03/2023 RAJAMMA G RAJAMMA G 1613009004WL080310 00415 SBIN0070511 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 KL1613009004_190323APB_FTO_1141783 1613009004NRG23140320232034428 0333549082 19/03/2023 SETHU A SETHU A 1613009004WL081020 00468 UBIN0562378 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 KL1613009004_190323APB_FTO_1141783 1613009004NRG23140320232034430 0333549083 19/03/2023 SETHU A SETHU A 1613009004WL081020 00468 UBIN0562378 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 KL1613004005_270922APB_FTO_521290 1613004005NRG23270920220773869 5238637485 27/09/2022 LITTLE FLOWER LITTLE FLOWER 1613004005WL037861 00078 CNRB0014502 1244 06/10/2022 Participant not mapped to the product
7815 KL1613004005_291122APB_FTO_758757 1613004005NRG23291120221201041 7201754985 29/11/2022 NOJAMARY NOJAMARY 1613004005WL055002 00078 CNRB0014502 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 KL1613004005_300323APB_FTO_1218265 1613004005NRG23300320232287917 1689831015 30/03/2023 MARY VALSALA MARY VALSALA 1613004005WL089262 00545 CSBK0000106 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 KL1613004006_180422FTO_54764 1613004006NRG22130420222524015 1222286601 18/04/2022 AJAYAKUMAR K AJAYAKUMAR K 1613004WL0111444 00078 CNRB0000814 301 14/05/2022 Account closed
7818 KL1613004006_030323APB_FTO_1074548 1613004006NRG23020320231809383 0014105046 03/03/2023 SARITHA SARITHA 1613004006WL077919 00409 SIBL0000756 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 KL1613004006_030323APB_FTO_1074548 1613004006NRG23020320231809401 0014105033 03/03/2023 GOPI K GOPI K 1613004006WL077919 00415 SBIN0070064 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 KL1613004006_030123APB_FTO_902142 1613004006NRG23030120231505070 8305675549 03/01/2023 REMANI T REMANI T 1613004006WL065557 00176 IDIB000K098 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 KL1613004006_030323APB_FTO_1075636 1613004006NRG23030320231829335 0014488910 03/03/2023 USHA KUMARI P USHA KUMARI P 1613004006WL078344 00415 SBIN0013314 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 KL1613004006_030922APB_FTO_463523 1613004006NRG23030920220706156 5132141494 03/09/2022 GIRIJA KUMARI K GIRIJA KUMARI K 1613004006WL034746 00177 IOBA0000619 1555 01/10/2022 Participant not mapped to the product
7823 KL1613004006_040323APB_FTO_1080251 1613004006NRG23040320231837769 0014028105 04/03/2023 RENUKA D RENUKA D 1613004006WL078668 00177 IOBA0000619 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 KL1613004006_040622APB_FTO_155607 1613004006NRG23040620220108508 N06220059D913 04/06/2022 ARIFA . M ARIFA . M 1613004006WL009052 00176 IDIB000K098 311 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 KL1613004006_080323APB_FTO_1088477 1613004006NRG23080320231849970 0016163039 08/03/2023 USHA KUMARI P USHA KUMARI P 1613004006WL079409 00415 SBIN0013314 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 KL1613004006_081222APB_FTO_793986 1613004006NRG23081220221285782 8191452758 08/12/2022 AJI MK AJI MK 1613004006WL057850 00078 CNRB0014502 933 27/01/2023 Dormant Account
7827 KL1613004006_130123APB_FTO_942712 1613004006NRG23130120231589858 8308727441 13/01/2023 USHA KUMARI P USHA KUMARI P 1613004006WL068507 00415 SBIN0013314 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 KL1613004006_140323APB_FTO_1099858 1613004006NRG23140320231985767 0359082048 14/03/2023 SARITHA SARITHA 1613004006WL080564 00409 SIBL0000756 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 KL1613004006_140323APB_FTO_1099858 1613004006NRG23140320231985787 0359082043 14/03/2023 GOPI K GOPI K 1613004006WL080564 00415 SBIN0070064 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 KL1613004006_181122APB_FTO_713105 1613004006NRG23171120221109023 7197789433 18/11/2022 USHA KUMARI P USHA KUMARI P 1613004006WL051573 00415 SBIN0013314 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 KL1613004006_200323APB_FTO_1142874 1613004006NRG23180320232162816 0277546820 20/03/2023 USHA KUMARI P USHA KUMARI P 1613004006WL084221 00415 SBIN0013314 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 KL1613009004_200323APB_FTO_1143858 1613009004NRG23140320232046207 0333572692 20/03/2023 Kanakamma Kanakamma 1613009004WL081133 00409 SIBL0000173 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 KL1613009003_260922APB_FTO_515170 1613009003NRG23260920220767688 5232179165 26/09/2022 N.Sindhu N.Sindhu 1613009003WL037589 00176 IDIB000P185 311 06/10/2022 Participant not mapped to the product
7834 KL1613009004_011222APB_FTO_766106 1613009004NRG23011220221215658 7202681000 01/12/2022 RAJAMMA G RAJAMMA G 1613009004WL055589 00415 SBIN0070511 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 KL1613009004_011222APB_FTO_766106 1613009004NRG23011220221215679 7202680999 01/12/2022 JALEELA JALEELA 1613009004WL055589 00415 SBIN0070072 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 KL1613009004_011222APB_FTO_769458 1613009004NRG23011220221222667 7202638319 01/12/2022 SANTHAMMA G SANTHAMMA G 1613009004WL055807 00415 SBIN0070072 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 KL1613009004_020722APB_FTO_202092 1613009004NRG23020720220256596 2914347784 02/07/2022 Valsala Kumary Valsala Kumary 1613009004WL016309 00415 SBIN0070511 311 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 KL1613009004_020722APB_FTO_202092 1613009004NRG23020720220256612 2914347785 02/07/2022 Geetha Geetha 1613009004WL016309 00415 SBIN0070511 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 KL1613009004_050123APB_FTO_913182 1613009004NRG23050120231529140 8305703151 05/01/2023 Rajamma Samuel Rajamma Samuel 1613009004WL066468 00409 SIBL0000173 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 KL1613009004_050822APB_FTO_346912 1613009004NRG23050820220530294 4025899961 05/08/2022 GEETHA T GEETHA T 1613009004WL027196 00415 SBIN0070511 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 KL1613009004_101022FTO_563432 1613009004NRG23071020220818280 5625045943 10/10/2022 SUDHEESH SUDHEESH 1613009WL0040106 00409 SIBL0000173 1555 19/10/2022 No Such Account
7842 KL1613009004_081222FTO_792869 1613009004NRG23081220221279788 8191147909 08/12/2022 SAHADEVAN SAHADEVAN 1613009004WL057644 00409 SIBL0000173 622 27/01/2023 No Such Account
7843 KL1613009004_090323APB_FTO_1089582 1613009004NRG23090320231852271 0362433172 09/03/2023 USHA.T USHA.T 1613009004WL079506 00409 SIBL0000173 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 KL1613009004_090522FTO_103560 1613009004NRG23090520220026285 1273237382 09/05/2022 Ramachandran Ramachandran 1613009004WL003275 00409 SIBL0000173 2177 16/05/2022 No Such Account
7845 KL1613009004_110123APB_FTO_933831 1613009004NRG23110120231569981 8308582344 11/01/2023 GEETHA T GEETHA T 1613009004WL067815 00415 SBIN0070511 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 KL1613009004_110123APB_FTO_933735 1613009004NRG23110120231570054 8308585351 11/01/2023 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL067817 00089 CBIN0282537 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 KL1613009004_120722APB_FTO_244563 1613009004NRG23120720220330512 3145287458 12/07/2022 Rajamma Rajamma 1613009004WL019352 00415 SBIN0070511 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 KL1613009004_170323APB_FTO_1130203 1613009004NRG23140320231912938 0331046045 17/03/2023 PRASANNA G PRASANNA G 1613009004WL080262 00415 SBIN0070511 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 KL1613004005_160123APB_FTO_947257 1613004005NRG23160120231597599 8462681451 16/01/2023 SEEMA JINU SEEMA JINU 1613004005WL068814 00078 CNRB0014502 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 KL1613004005_171222APB_FTO_829123 1613004005NRG23171220221350588 8260142010 17/12/2022 SHYLA P SHYLA P 1613004005WL060362 00078 CNRB0014502 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 KL1613004005_251022APB_FTO_615471 1613004005NRG23251020220908960 7192487434 25/10/2022 REBEKAMMA REBEKAMMA 1613004005WL044120 00415 SBIN0014246 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 KL1613004005_200822APB_FTO_410794 1613004005NRG23200820220634942 5130314305 20/08/2022 MARYKUTTY MARYKUTTY 1613004005WL031600 00547 DLXB0000104 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 KL1613004005_240323APB_FTO_1176971 1613004005NRG23240320232223555 0499732563 24/03/2023 SANTHA P SANTHA P 1613004005WL086656 00078 CNRB0003582 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 KL1613004005_240323APB_FTO_1176971 1613004005NRG23240320232223573 0499732579 24/03/2023 MARYKUTTY I MARYKUTTY I 1613004005WL086656 00078 CNRB0014502 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 KL1613004005_270323APB_FTO_1191171 1613004005NRG23250320232231461 0499313525 27/03/2023 MARYKUTTY MARYKUTTY 1613004005WL086969 00078 CNRB0003582 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 KL1613004005_280123APB_FTO_1001946 1613004005NRG23270120231700588 8467540029 28/01/2023 SEEMA JINU SEEMA JINU 1613004005WL072431 00078 CNRB0014502 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 KL1613004005_280323APB_FTO_1201480 1613004005NRG23280320232259415 0493440701 28/03/2023 MARYKUTTY MARYKUTTY 1613004005WL088128 00547 DLXB0000104 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 KL1613004005_290323APB_FTO_1211522 1613004005NRG23290320232274392 1689843570 29/03/2023 SANTHA P SANTHA P 1613004005WL088724 00078 CNRB0003582 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 KL1613004005_290323APB_FTO_1211522 1613004005NRG23290320232274410 1689843588 29/03/2023 MARYKUTTY I MARYKUTTY I 1613004005WL088724 00078 CNRB0014502 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 KL1613004005_310123APB_FTO_1011010 1613004005NRG23310120231728652 8588573959 31/01/2023 SHYLA P SHYLA P 1613004005WL073462 00078 CNRB0014502 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 KL1613004006_020622APB_FTO_150066 1613004006NRG23010620220096612 N0622002C3E4C 02/06/2022 BEENA APPOLO BEENA APPOLO 1613004006WL008412 00177 IOBA0000619 303 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 KL1613004006_011222FTO_769650 1613004006NRG23011220221223002 7208073806 01/12/2022 Remabhai Remabhai 1613004006WL055815 00177 IOBA0000619 311 15/12/2022 No Such Account
7863 KL1613004006_040622APB_FTO_155130 1613004006NRG23040620220107374 N06220059D94E 04/06/2022 ASHAMOL ASHAMOL 1613004006WL009001 00415 SBIN0008263 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 KL1613004006_120822APB_FTO_385456 1613004006NRG23100820220562874 4122911211 12/08/2022 BEENA APPOLO BEENA APPOLO 1613004006WL028607 00177 IOBA0000619 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 KL1613004006_170323APB_FTO_1127424 1613004006NRG23170320232145059 0272863407 17/03/2023 STANCY J STANCY J 1613004006WL083508 00078 CNRB0003582 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 KL1613004006_170323APB_FTO_1127424 1613004006NRG23170320232145063 0272863421 17/03/2023 BINDU B BINDU B 1613004006WL083508 00078 CNRB0003582 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 KL1613004006_170323APB_FTO_1127424 1613004006NRG23170320232145064 0272863406 17/03/2023 Beji Pratheesh Beji Pratheesh 1613004006WL083508 00078 CNRB0003582 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 KL1613004006_200123APB_FTO_970894 1613004006NRG23200120231645619 8522970954 20/01/2023 ANILA SHAJIHAN ANILA SHAJIHAN 1613004006WL070489 00415 SBIN0012858 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
7869 KL1613004006_270722APB_FTO_306076 1613004006NRG23220720220404406 3445095678 27/07/2022 USHA KUMARI P USHA KUMARI P 1613004006WL022390 00415 SBIN0013314 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 KL1613009004_200323APB_FTO_1143858 1613009004NRG23140320232046237 0333572715 20/03/2023 LATHA MURALI LATHA MURALI 1613009004WL081133 00409 SIBL0000173 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 KL1613009004_200323APB_FTO_1144235 1613009004NRG23140320232065439 0333545076 20/03/2023 LATHA MURALI LATHA MURALI 1613009004WL081407 00409 SIBL0000173 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 KL1613009004_200323APB_FTO_1144235 1613009004NRG23140320232065440 0333545077 20/03/2023 LATHA MURALI LATHA MURALI 1613009004WL081407 00409 SIBL0000173 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 KL1613009004_190323APB_FTO_1140854 1613009004NRG23150320232096728 0330300922 19/03/2023 Sabeena Sakeer Sabeena Sakeer 1613009004WL081994 00415 SBIN0070511 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 KL1613009004_190323APB_FTO_1140853 1613009004NRG23150320232096729 0330292699 19/03/2023 Sabeena Sakeer Sabeena Sakeer 1613009004WL081994 00415 SBIN0070511 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 KL1613009004_200323APB_FTO_1141786 1613009004NRG23150320232096852 0333543892 20/03/2023 SHEELA G SHEELA G 1613009004WL081995 00415 SBIN0070511 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 KL1613009004_170123APB_FTO_956170 1613009004NRG23170120231610769 8523028788 17/01/2023 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL069267 00415 SBIN0070072 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 KL1613009004_180323APB_FTO_1134675 1613009004NRG23180320232157106 0277966773 18/03/2023 RAFITATH BEEVI RAFITATH BEEVI 1613009004WL083976 00415 SBIN0070511 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 KL1613009004_190123APB_FTO_963957 1613009004NRG23190120231632082 8462708235 19/01/2023 Sudha Kumari Sudha Kumari 1613009004WL069959 00078 CNRB0001099 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 KL1613009004_191222APB_FTO_834753 1613009004NRG23191220221358987 8299824171 19/12/2022 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL060674 00089 CBIN0282537 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 KL1613009004_211022APB_FTO_606134 1613009004NRG23211020220897587 7192681457 21/10/2022 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL043586 00415 SBIN0070511 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 KL1613009004_211222APB_FTO_846678 1613009004NRG23211220221384633 8301681698 21/12/2022 SETHU A SETHU A 1613009004WL061471 00409 SIBL0000481 622 01/02/2023 Aadhaar Number not Mapped to Account Number
7882 KL1613009004_211222APB_FTO_848510 1613009004NRG23211220221390795 8304360505 21/12/2022 SETHU A SETHU A 1613009004WL061672 00409 SIBL0000481 933 01/02/2023 Aadhaar Number not Mapped to Account Number
7883 KL1613009004_221022APB_FTO_607960 1613009004NRG23221020220900091 7192693736 22/10/2022 GEETHA T GEETHA T 1613009004WL043723 00415 SBIN0070511 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 KL1613009004_241122APB_FTO_737783 1613009004NRG23241120221160999 7199946542 24/11/2022 SANTHAMMA G SANTHAMMA G 1613009004WL053561 00415 SBIN0070072 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 KL1613009004_250323APB_FTO_1183426 1613009004NRG23250320232232221 0493200404 25/03/2023 LATHA MURALI LATHA MURALI 1613009004WL087012 00409 SIBL0000173 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 KL1613009004_250323APB_FTO_1183642 1613009004NRG23250320232232655 0493707568 25/03/2023 Kanakamma Kanakamma 1613009004WL087029 00409 SIBL0000173 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 KL1613004006_240123APB_FTO_986623 1613004006NRG23240120231680232 8464844950 24/01/2023 USHA KUMARI P USHA KUMARI P 1613004006WL071757 00415 SBIN0013314 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 KL1613004005_290622APB_FTO_189608 1613004005NRG23290620220235819 2812815787 29/06/2022 MARYKUTTY MARYKUTTY 1613004005WL015427 00547 DLXB0000104 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 KL1613004006_070422APB_FTO_15621 1613004006NRG22020420222520156 1225161868 07/04/2022 ASHAMOL ASHAMOL 1613004006WL111239 00415 SBIN0008263 1204 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 KL1613004006_020622APB_FTO_150166 1613004006NRG23020620220097251 N0622002C3E2B 02/06/2022 USHA KUMARI P USHA KUMARI P 1613004006WL008476 00415 SBIN0013314 1244 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 KL1613004006_030123APB_FTO_902582 1613004006NRG23030120231506286 8305606167 03/01/2023 BEENA APPOLO BEENA APPOLO 1613004006WL065604 00177 IOBA0000619 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 KL1613004006_080323APB_FTO_1088528 1613004006NRG23080320231849940 0016148110 08/03/2023 SARITHA SARITHA 1613004006WL079408 00409 SIBL0000756 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 KL1613004006_080323APB_FTO_1088528 1613004006NRG23080320231849955 0016148139 08/03/2023 GOPI K GOPI K 1613004006WL079408 00415 SBIN0070064 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 KL1613004006_081222APB_FTO_794007 1613004006NRG23081220221285686 8191448163 08/12/2022 REMANI T REMANI T 1613004006WL057847 00176 IDIB000K098 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 KL1613004006_100522APB_FTO_106276 1613004006NRG23100520220027277 1274052077 10/05/2022 BEENA APPOLO BEENA APPOLO 1613004006WL003575 00177 IOBA0000619 933 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 KL1613004006_100522APB_FTO_106276 1613004006NRG23100520220027281 1274052087 10/05/2022 ANITHA KUMARI ANITHA KUMARI 1613004006WL003575 00177 IOBA0000619 622 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 KL1613004006_140323APB_FTO_1100595 1613004006NRG23140320232022119 0359043155 14/03/2023 REMANI T REMANI T 1613004006WL080873 00415 SBIN0012858 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 KL1613004006_170822APB_FTO_399908 1613004006NRG23170820220619547 4151514420 17/08/2022 USHA KUMARI P USHA KUMARI P 1613004006WL030915 00415 SBIN0013314 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 KL1613004006_200822APB_FTO_407386 1613004006NRG23190820220630765 5127568591 20/08/2022 BEENA APPOLO BEENA APPOLO 1613004006WL031345 00177 IOBA0000619 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 KL1613004006_220323APB_FTO_1159376 1613004006NRG23210320232184835 0333557502 22/03/2023 SINDHU K SINDHU K 1613004006WL085100 00177 IOBA0000619 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 KL1613004006_220323APB_FTO_1159424 1613004006NRG23220320232196608 0334922227 22/03/2023 REMANI T REMANI T 1613004006WL085611 00415 SBIN0012858 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 KL1613004006_230223APB_FTO_1058414 1613004006NRG23230220231784313 2798555460 23/02/2023 SIVASANKARA PILLAI G SIVASANKARA PILLAI G 1613004006WL076587 00177 IOBA0000619 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 KL1613009004_170323APB_FTO_1130203 1613009004NRG23140320231913002 0331046002 17/03/2023 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL080262 00415 SBIN0070511 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 KL1613009004_170323APB_FTO_1130203 1613009004NRG23140320231913145 0331046069 17/03/2023 JAMEELA POOKKUNJU JAMEELA POOKKUNJU 1613009004WL080262 00415 SBIN0070511 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 KL1613009004_140323APB_FTO_1101492 1613009004NRG23140320232033622 0361197402 14/03/2023 OMANA OMANA 1613009004WL081013 00415 SBIN0070072 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 KL1613009004_190323APB_FTO_1141783 1613009004NRG23140320232034432 0333549081 19/03/2023 SETHU A SETHU A 1613009004WL081020 00468 UBIN0562378 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 KL1613009004_190323APB_FTO_1141783 1613009004NRG23140320232034434 0333549080 19/03/2023 SETHU A SETHU A 1613009004WL081020 00468 UBIN0562378 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 KL1613009004_170323APB_FTO_1126592 1613009004NRG23140320232042468 0330153610 17/03/2023 K G Varghese K G Varghese 1613009004WL081088 00409 SIBL0000173 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 KL1613009004_150323APB_FTO_1113707 1613009004NRG23140320232048528 0331000545 15/03/2023 Siji Mol Siji Mol 1613009004WL081168 00409 SIBL0000173 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 KL1613009004_150323APB_FTO_1113707 1613009004NRG23140320232048530 0331000547 15/03/2023 Siji Mol Siji Mol 1613009004WL081168 00409 SIBL0000173 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 KL1613009004_150323APB_FTO_1113707 1613009004NRG23140320232048532 0331000546 15/03/2023 Siji Mol Siji Mol 1613009004WL081168 00409 SIBL0000173 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 KL1613009004_210323APB_FTO_1149589 1613009004NRG23140320232062921 0333579192 21/03/2023 GEETHA GEETHA 1613009004WL081378 00409 SIBL0000173 933 30/03/2023 Aadhaar Number not Mapped to Account Number
7913 KL1613009004_210323APB_FTO_1149589 1613009004NRG23140320232062923 0333579193 21/03/2023 GEETHA GEETHA 1613009004WL081378 00409 SIBL0000173 622 30/03/2023 Aadhaar Number not Mapped to Account Number
7914 KL1613009004_190323APB_FTO_1140930 1613009004NRG23150320232096253 0330290306 19/03/2023 GEETHA GEETHA 1613009004WL081989 00409 SIBL0000173 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
7915 KL1613009004_190323APB_FTO_1140930 1613009004NRG23150320232096255 0330290307 19/03/2023 GEETHA GEETHA 1613009004WL081989 00409 SIBL0000173 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
7916 KL1613009004_151122APB_FTO_699470 1613009004NRG23151120221083777 7196127032 15/11/2022 PRESANNA PREETHI PRESANNA PREETHI 1613009004WL050711 00415 SBIN0070511 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 KL1613009004_151122APB_FTO_699470 1613009004NRG23151120221083796 7196127071 15/11/2022 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL050711 00415 SBIN0070511 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 KL1613009004_220323APB_FTO_1162418 1613009004NRG23220320232202216 0493453330 22/03/2023 GEETHA GEETHA 1613009004WL085815 00409 SIBL0000173 1244 03/04/2023 Aadhaar Number not Mapped to Account Number
7919 KL1613009004_250123APB_FTO_987661 1613009004NRG23240120231678348 8467639855 25/01/2023 RAJAMMA G RAJAMMA G 1613009004WL071696 00415 SBIN0070511 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 KL1613009004_250123APB_FTO_987722 1613009004NRG23240120231678403 8467638998 25/01/2023 JALEELA JALEELA 1613009004WL071697 00415 SBIN0070072 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 KL1613009004_240323APB_FTO_1178461 1613009004NRG23240320232225383 0493451921 24/03/2023 Sabeena Sakeer Sabeena Sakeer 1613009004WL086719 00415 SBIN0070511 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 KL1613009004_251022APB_FTO_613663 1613009004NRG23251020220909384 7193351546 25/10/2022 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL044136 00415 SBIN0070511 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 KL1613009004_281222APB_FTO_880698 1613009004NRG23281220221458397 8304442757 28/12/2022 PRASANNA G PRASANNA G 1613009004WL063972 00415 SBIN0070511 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 KL1613009004_281222APB_FTO_880698 1613009004NRG23281220221458405 8304442789 28/12/2022 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL063972 00415 SBIN0070511 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 KL1613009004_140323APB_FTO_1101492 1613009004NRG23140320232033623 0361197403 14/03/2023 OMANA OMANA 1613009004WL081013 00415 SBIN0070072 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 KL1613009004_160323APB_FTO_1117813 1613009004NRG23140320232046910 0330190346 16/03/2023 USHA B USHA B 1613009004WL081140 00415 SBIN0070511 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 KL1613009004_160323APB_FTO_1117813 1613009004NRG23140320232046911 0330190345 16/03/2023 USHA B USHA B 1613009004WL081140 00415 SBIN0070511 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 KL1613009004_200323APB_FTO_1144662 1613009004NRG23140320232065956 0333628602 20/03/2023 Kanakamma Kanakamma 1613009004WL081410 00409 SIBL0000173 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 KL1613009004_200323APB_FTO_1144662 1613009004NRG23140320232065957 0333628603 20/03/2023 Kanakamma Kanakamma 1613009004WL081410 00409 SIBL0000173 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 KL1613009004_200323APB_FTO_1144662 1613009004NRG23140320232065958 0333628604 20/03/2023 Kanakamma Kanakamma 1613009004WL081410 00409 SIBL0000173 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 KL1613009004_141122APB_FTO_694968 1613009004NRG23141120221067192 7196159520 14/11/2022 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL050087 00089 CBIN0282537 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 KL1613009004_161122APB_FTO_704370 1613009004NRG23161120221097755 7197645588 16/11/2022 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL051206 00415 SBIN0070511 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 KL1613009004_161222APB_FTO_828023 1613009004NRG23161220221347670 8259978831 16/12/2022 PRESANNA PREETHI PRESANNA PREETHI 1613009004WL060256 00415 SBIN0070511 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 KL1613009004_170123APB_FTO_956548 1613009004NRG23170120231610406 8523062715 17/01/2023 RAJAMMA G RAJAMMA G 1613009004WL069256 00415 SBIN0070511 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 KL1613009004_170123APB_FTO_956501 1613009004NRG23170120231610465 8523013736 17/01/2023 JALEELA JALEELA 1613009004WL069257 00415 SBIN0070072 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 KL1613009004_181122APB_FTO_714644 1613009004NRG23181120221117160 7197656178 18/11/2022 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL051886 00089 CBIN0282537 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 KL1613009004_191222APB_FTO_834390 1613009004NRG23191220221358521 8299129112 19/12/2022 GEETHA T GEETHA T 1613009004WL060661 00415 SBIN0070511 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 KL1613009004_210123APB_FTO_975748 1613009004NRG23210120231657641 8465028979 21/01/2023 USHA B USHA B 1613009004WL070927 00415 SBIN0070511 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 KL1613009004_211122APB_FTO_721770 1613009004NRG23211120221130853 7199937843 21/11/2022 SOMAVALLI SOMAVALLI 1613009004WL052354 00415 SBIN0013219 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 KL1613004006_250522APB_FTO_134678 1613004006NRG23250520220062600 1820017653 25/05/2022 USHA KUMARI P USHA KUMARI P 1613004006WL006629 00415 SBIN0013314 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 KL1613004006_280522APB_FTO_142300 1613004006NRG23280520220072167 1890967173 28/05/2022 ASHAMOL ASHAMOL 1613004006WL007156 00415 SBIN0008263 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 KL1613004006_310323APB_FTO_1232723 1613004006NRG23310320232313819 1877719906 31/03/2023 GOPI K GOPI K 1613004006WL090485 00415 SBIN0070064 933 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 KL1613004006_290922APB_FTO_527637 1613004006NRG23270920220772530 5339443340 29/09/2022 BEENA APPOLO BEENA APPOLO 1613004006WL037805 00177 IOBA0000619 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 KL1613004006_280622APB_FTO_187910 1613004006NRG23280620220222405 2811780506 28/06/2022 USHA KUMARI P USHA KUMARI P 1613004006WL014803 00415 SBIN0013314 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 KL1613004006_301222APB_FTO_891560 1613004006NRG23301220221482576 8317825775 30/12/2022 USHA KUMARI P USHA KUMARI P 1613004006WL064802 00415 SBIN0013314 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 KL1613004008_010223APB_FTO_1016135 1613004008NRG23010220231739484 8589454147 01/02/2023 SUJATHA N SUJATHA N 1613004008WL073846 00415 SBIN0070393 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 KL1613004008_010822APB_FTO_325605 1613004008NRG23010820220487218 3720756338 01/08/2022 MARY SAJI MARY SAJI 1613004008WL025482 00468 UBIN0903639 1160 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 KL1613004008_100622FTO_165364 1613004008NRG23100620220136556 2319710035 10/06/2022 SEENATH N SEENATH N 1613004008WL010521 00415 SBIN0070393 245 16/06/2022 No Such Account
7949 KL1613004008_101022APB_FTO_564482 1613004008NRG23101020220831527 5573907817 10/10/2022 SUJATHA N SUJATHA N 1613004008WL040729 00468 UBIN0903639 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 KL1613004008_221222APB_FTO_852668 1613004008NRG23221220221399475 8304376341 22/12/2022 MANGALAM P MANGALAM P 1613004008WL061980 00468 UBIN0903639 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 KL1613004008_250123APB_FTO_989209 1613004008NRG23250120231686203 8467652418 25/01/2023 SHAJI S SHAJI S 1613004008WL071949 00415 SBIN0070085 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 KL1613004008_270323APB_FTO_1194961 1613004008NRG23270320232248851 0493198116 27/03/2023 UDAYAMMA T UDAYAMMA T 1613004008WL087693 00468 UBIN0903639 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 KL1613004008_311022APB_FTO_639902 1613004008NRG23291020220958143 7193847604 31/10/2022 SUJATHA N SUJATHA N 1613004008WL046028 00415 SBIN0070393 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 KL1613004008_300123APB_FTO_1005307 1613004008NRG23300120231716132 8467589428 30/01/2023 SUJATHA N SUJATHA N 1613004008WL072993 00415 SBIN0070393 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 KL1613004008_311222APB_FTO_895382 1613004008NRG23311220221489885 8321499519 31/12/2022 MANGALAM P MANGALAM P 1613004008WL065020 00468 UBIN0903639 903 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 KL1613005001_010323APB_FTO_1069803 1613005001NRG23010320231801052 0014165139 01/03/2023 Radha S Radha S 1613005001WL077558 00415 SBIN0015786 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
7957 KL1613005001_021222APB_FTO_775373 1613005001NRG23021220221233801 7202725092 02/12/2022 SHANTHINI SHANTHINI 1613005001WL056219 00078 CNRB0001548 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 KL1613005001_030922APB_FTO_466980 1613005001NRG23030920220712293 5129238781 03/09/2022 ABEEDA ABEEDA 1613005001WL034967 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
7959 KL1613005001_031022FTO_546046 1613005001NRG23031020220801648 5338808373 03/10/2022 Vijayamma Vijayamma 1613005001WL039396 00078 CNRB0001548 311 08/10/2022 No Such Account
7960 KL1613005001_040522APB_FTO_93985 1613005001NRG23040520220019176 1225210816 04/05/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL002443 00127 FDRL0001459 1746 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 KL1613005001_070123APB_FTO_922846 1613005001NRG23070120231544459 8306833086 07/01/2023 Rema A Rema A 1613005001WL066994 00657 KLGB0040577 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 KL1613004008_030123APB_FTO_901431 1613004008NRG23030120231502958 8305739161 03/01/2023 UDAYAMMA T UDAYAMMA T 1613004008WL065478 00468 UBIN0903639 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 KL1613004008_030123APB_FTO_901431 1613004008NRG23030120231503025 8305739173 03/01/2023 PRIYA PRIYA 1613004008WL065478 00415 SBIN0070951 311 01/02/2023 Dormant Account
7964 KL1613004008_030123APB_FTO_901431 1613004008NRG23030120231503035 8305739071 03/01/2023 RAJAN RAJAN 1613004008WL065478 00468 UBIN0903639 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 KL1613004008_090123APB_FTO_927921 1613004008NRG23090120231555703 8306779954 09/01/2023 SUJATHA N SUJATHA N 1613004008WL067348 00415 SBIN0070393 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 KL1613004008_110822APB_FTO_375802 1613004008NRG23110820220576957 4032737919 11/08/2022 HARIKUMAR T M HARIKUMAR T M 1613004008WL029151 00468 UBIN0903639 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 KL1613004008_140323APB_FTO_1102409 1613004008NRG23140320231882317 0359097223 14/03/2023 SUJATHA N SUJATHA N 1613004008WL080193 00415 SBIN0070393 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 KL1613004008_140323APB_FTO_1102409 1613004008NRG23140320231882376 0359097219 14/03/2023 DASAN B DASAN B 1613004008WL080193 00468 UBIN0903639 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
7969 KL1613004008_140822FTO_387571 1613004008NRG23140820220593228 4119575549 14/08/2022 SAMAJ S SAMAJ S 1613004008WL029849 00089 CBIN0280944 933 24/08/2022 No Such Account
7970 KL1613004008_150323APB_FTO_1116442 1613004008NRG23150320232111601 0272453846 15/03/2023 UDAYAMMA T UDAYAMMA T 1613004008WL082450 00468 UBIN0903639 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 KL1613004008_200323APB_FTO_1145121 1613004008NRG23200320232168655 0333595955 20/03/2023 SUJA KUMARI SUJA KUMARI 1613004008WL084456 00415 SBIN0070279 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 KL1613004008_220223APB_FTO_1054617 1613004008NRG23220220231767461 9309581485 22/02/2023 MANGALAM P MANGALAM P 1613004008WL076065 00468 UBIN0903639 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 KL1613004008_270323APB_FTO_1193775 1613004008NRG23220320232197138 0493445200 27/03/2023 VIJAYANPILLA VIJAYANPILLA 1613004008WL085636 00468 UBIN0903639 311 03/04/2023 Aadhaar Number not Mapped to Account Number
7974 KL1613004008_230323APB_FTO_1168117 1613004008NRG23230320232211055 0334988093 23/03/2023 UDAYAMMA T UDAYAMMA T 1613004008WL086122 00468 UBIN0903639 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 KL1613004008_280622APB_FTO_187739 1613004008NRG23280620220219364 2812828062 28/06/2022 JAYASREE JAYASREE 1613004008WL014685 00468 UBIN0903639 1860 06/07/2022 A/c Blocked or Frozen
7976 KL1613004008_300123APB_FTO_1006348 1613004008NRG23300120231717087 8470262852 30/01/2023 V SASIDHARAN V SASIDHARAN 1613004008WL073022 00468 UBIN0903639 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 KL1613005001_030922APB_FTO_466818 1613005001NRG23020920220698854 5129364220 03/09/2022 SHANTHINI SHANTHINI 1613005001WL034463 00078 CNRB0001548 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 KL1613009004_101022FTO_563432 1613009004NRG23270920220772963 5625045944 10/10/2022 SUDHEESH SUDHEESH 1613009WL0037821 00409 SIBL0000173 1866 19/10/2022 No Such Account
7979 KL1613009004_101022FTO_563432 1613009004NRG23270920220772965 5625045945 10/10/2022 SUDHEESH SUDHEESH 1613009WL0037821 00409 SIBL0000173 622 19/10/2022 No Such Account
7980 KL1613009004_271222APB_FTO_876189 1613009004NRG23271220221448424 8304509705 27/12/2022 USHA B USHA B 1613009004WL063610 00415 SBIN0070511 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 KL1613009004_280323APB_FTO_1198747 1613009004NRG23280320232254972 0493700146 28/03/2023 SETHU A SETHU A 1613009004WL087926 00468 UBIN0562378 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 KL1613009004_291222APB_FTO_886436 1613009004NRG23291220221471329 8317880641 29/12/2022 Sabeena Sakeer Sabeena Sakeer 1613009004WL064433 00415 SBIN0070511 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 KL1613009004_300622APB_FTO_192176 1613009004NRG23300620220239748 2853739157 30/06/2022 Rajamma Rajamma 1613009004WL015570 00415 SBIN0070511 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 KL1613009004_310123APB_FTO_1013555 1613009004NRG23310120231734028 8604051369 31/01/2023 GEETHA GEETHA 1613009004WL073662 00409 SIBL0000173 1866 08/02/2023 Aadhaar Number not Mapped to Account Number
7985 KL1613009005_020822FTO_328716 1613009005NRG22020820222530128 3720665802 02/08/2022 Sindhu.A Sindhu.A 1613009WL0111802 00176 IDIB000R034 1746 08/08/2022 No Such Account
7986 KL1613009005_020822FTO_328716 1613009005NRG22020820222530129 3720665803 02/08/2022 Sindhu.A Sindhu.A 1613009WL0111802 00176 IDIB000R034 582 08/08/2022 No Such Account
7987 KL1613009005_020922APB_FTO_457877 1613009005NRG23010920220696520 5129233601 02/09/2022 vasantha kumari .s vasantha kumari .s 1613009005WL034333 00176 IDIB000R034 311 01/10/2022 Participant not mapped to the product
7988 KL1613009005_020922APB_FTO_460193 1613009005NRG23020920220700509 5129249747 02/09/2022 RAJANI V RAJANI V 1613009005WL034519 00176 IDIB000R034 933 01/10/2022 Participant not mapped to the product
7989 KL1613009005_020922APB_FTO_460193 1613009005NRG23020920220700517 5129249759 02/09/2022 ANANDAN ANANDAN 1613009005WL034519 00415 SBIN0013315 933 01/10/2022 Participant not mapped to the product
7990 KL1613009005_020922APB_FTO_460193 1613009005NRG23020920220700533 5129249764 02/09/2022 Krishnapillai Krishnapillai 1613009005WL034519 00176 IDIB000R034 933 01/10/2022 Participant not mapped to the product
7991 KL1613009005_020922APB_FTO_460193 1613009005NRG23020920220700535 5129249767 02/09/2022 Gopalan Nair P Gopalan Nair P 1613009005WL034519 00176 IDIB000R034 933 01/10/2022 Participant not mapped to the product
7992 KL1613009005_020922FTO_460255 1613009005NRG23020920220700791 5128986266 02/09/2022 PARVATHY PARVATHY 1613009005WL034526 00089 CBIN0282537 622 01/10/2022 Account closed
7993 KL1613009005_030323APB_FTO_1075563 1613009005NRG23030320231830190 0014487458 03/03/2023 Manju Manju 1613009005WL078371 00078 CNRB0001037 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 KL1613009005_040123APB_FTO_906861 1613009005NRG23040120231515782 8305554859 04/01/2023 RUTH RUTH 1613009005WL065963 00078 CNRB0001037 1244 01/02/2023 Dormant Account
7995 KL1613009005_040522FTO_92737 1613009005NRG23040520220017207 1270960790 04/05/2022 Bindhu Bindhu 1613009005WL002185 00078 CNRB0001037 1555 16/05/2022 No Such Account
7996 KL1613009005_110822FTO_374278 1613009005NRG23110820220576651 4118344409 11/08/2022 Bhaskaran Bhaskaran 1613009005WL029141 00078 CNRB0001037 1244 24/08/2022 A/c Blocked or Frozen
7997 KL1613009005_120123APB_FTO_937315 1613009005NRG23120120231577381 8308648249 12/01/2023 RUTH RUTH 1613009005WL068081 00078 CNRB0001037 1555 01/02/2023 Dormant Account
7998 KL1613009005_120123APB_FTO_940144 1613009005NRG23120120231584741 8308577280 12/01/2023 Sivan kutty Sivan kutty 1613009005WL068315 00078 CNRB0001037 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 KL1613009005_120822APB_FTO_382790 1613009005NRG23120820220588804 4121232923 12/08/2022 KAMALAMMA KAMALAMMA 1613009005WL029659 00176 IDIB000R034 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 KL1613009005_121222APB_FTO_806808 1613009005NRG23121220221310562 8191225606 12/12/2022 RUTH RUTH 1613009005WL058760 00078 CNRB0001037 1555 27/01/2023 Dormant Account
8001 KL1613009005_140323APB_FTO_1101252 1613009005NRG23140320232025597 0330317098 14/03/2023 GOPINATHAN GOPINATHAN 1613009005WL080918 00176 IDIB000R034 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 KL1613009005_140323APB_FTO_1101252 1613009005NRG23140320232025599 0330317099 14/03/2023 GOPINATHAN GOPINATHAN 1613009005WL080918 00176 IDIB000R034 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 KL1613009005_140323APB_FTO_1101943 1613009005NRG23140320232036753 0330256186 14/03/2023 RADHAMANIYAMMA RADHAMANIYAMMA 1613009005WL081036 00078 CNRB0001037 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 KL1613009003_050922FTO_476537 1613009003NRG23050920220734163 5230745565 05/09/2022 REMYA R REMYA R 1613009003WL035764 00176 IDIB000P185 622 06/10/2022 A/c Blocked or Frozen
8005 KL1613009003_060323APB_FTO_1083613 1613009003NRG23060320231843198 0012365418 06/03/2023 SATHEEBHAI K SATHEEBHAI K 1613009003WL079008 00176 IDIB000K086 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 KL1613009003_121222APB_FTO_807593 1613009003NRG23121220221311223 8194029122 12/12/2022 LATHA V LATHA V 1613009003WL058779 00176 IDIB000P185 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 KL1613009003_121222APB_FTO_808209 1613009003NRG23121220221314385 8193382829 12/12/2022 LILLY KUTTY LILLY KUTTY 1613009003WL058889 00176 IDIB000P185 1555 27/01/2023 Dormant Account
8008 KL1613009003_221122APB_FTO_726559 1613009003NRG23221120221139299 7199906148 22/11/2022 Bindu Bindu 1613009003WL052688 00176 IDIB000P185 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 KL1613009003_300123APB_FTO_1006433 1613009003NRG23300120231714915 8467553520 30/01/2023 BINDU S BINDU S 1613009003WL072951 00415 SBIN0070072 295 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 KL1613009004_011122APB_FTO_646577 1613009004NRG23011120220977435 7194038613 01/11/2022 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL046686 00415 SBIN0070511 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 KL1613009004_021222APB_FTO_771616 1613009004NRG23021220221225324 7206874545 02/12/2022 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL055903 00415 SBIN0070511 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 KL1613009004_021222APB_FTO_775645 1613009004NRG23021220221234496 7202706288 02/12/2022 Surendran P R Surendran P R 1613009004WL056236 00409 SIBL0000173 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 KL1613009004_030223FTO_1024198 1613009004NRG23030220231747817 8716540058 03/02/2023 SETHU A SETHU A 1613009WL0074265 00409 SIBL0000481 622 13/02/2023 Account closed
8014 KL1613009004_030223FTO_1024198 1613009004NRG23030220231747818 8716540059 03/02/2023 SETHU A SETHU A 1613009WL0074265 00409 SIBL0000481 933 13/02/2023 Account closed
8015 KL1613009004_030223FTO_1024198 1613009004NRG23030220231747819 8716540060 03/02/2023 SETHU A SETHU A 1613009WL0074265 00409 SIBL0000481 311 13/02/2023 Account closed
8016 KL1613004005_030922APB_FTO_466077 1613004005NRG23030920220709609 5129247776 03/09/2022 JESSY A JESSY A 1613004005WL034881 00415 SBIN0014246 1866 01/10/2022 Participant not mapped to the product
8017 KL1613004005_030922APB_FTO_466077 1613004005NRG23030920220709642 5129247761 03/09/2022 SARALA S SARALA S 1613004005WL034881 00078 CNRB0014502 933 01/10/2022 Participant not mapped to the product
8018 KL1613004005_100223FTO_1035882 1613004005NRG23100220231756055 9183859316 10/02/2023 CHERUPUSHPAM CHERUPUSHPAM 1613004WL0075046 00078 CNRB0014502 1866 25/02/2023 Account closed
8019 KL1613004005_100223FTO_1035882 1613004005NRG23100220231756059 9183859315 10/02/2023 CHERUPUSHPAM CHERUPUSHPAM 1613004WL0075046 00078 CNRB0014502 1555 25/02/2023 Account closed
8020 KL1613004005_140323APB_FTO_1100065 1613004005NRG23140320231934163 0361330831 14/03/2023 MARYKUTTY MARYKUTTY 1613004005WL080316 00547 DLXB0000104 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 KL1613004005_140323APB_FTO_1100038 1613004005NRG23140320231934164 0353554121 14/03/2023 MARYKUTTY MARYKUTTY 1613004005WL080316 00547 DLXB0000104 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 KL1613004005_140323APB_FTO_1100038 1613004005NRG23140320231934165 0353554122 14/03/2023 MARYKUTTY MARYKUTTY 1613004005WL080316 00547 DLXB0000104 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 KL1613004005_140323APB_FTO_1101068 1613004005NRG23140320231952749 0353556391 14/03/2023 SHEEBA J SHEEBA J 1613004005WL080372 00078 CNRB0014502 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 KL1613004005_140323APB_FTO_1101068 1613004005NRG23140320231952750 0353556392 14/03/2023 SHEEBA J SHEEBA J 1613004005WL080372 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 KL1613004005_140323APB_FTO_1101068 1613004005NRG23140320231952884 0353556360 14/03/2023 REBEKAMMA REBEKAMMA 1613004005WL080372 00415 SBIN0014246 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 KL1613004005_140323APB_FTO_1101068 1613004005NRG23140320231952885 0353556361 14/03/2023 REBEKAMMA REBEKAMMA 1613004005WL080372 00415 SBIN0014246 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 KL1613004005_140323APB_FTO_1101730 1613004005NRG23140320231971517 0362432114 14/03/2023 SEEMA JINU SEEMA JINU 1613004005WL080472 00078 CNRB0014502 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 KL1613004005_140323APB_FTO_1101730 1613004005NRG23140320231971528 0362432096 14/03/2023 MARYKUTTY MARYKUTTY 1613004005WL080472 00078 CNRB0003582 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 KL1613004005_210722FTO_286039 1613004005NRG23210720220394166 3364941447 21/07/2022 THANKAPPANPILLAI THANKAPPANPILLAI 1613004005WL022022 00078 CNRB0003582 622 27/07/2022 Account closed
8030 KL1613004005_240123APB_FTO_985095 1613004005NRG23240120231671602 8464928085 24/01/2023 SEEMA JINU SEEMA JINU 1613004005WL071482 00078 CNRB0014502 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 KL1613004005_260822APB_FTO_433516 1613004005NRG23260820220662064 5132088257 26/08/2022 LITTLE FLOWER LITTLE FLOWER 1613004005WL032874 00078 CNRB0014502 1244 01/10/2022 Participant not mapped to the product
8032 KL1613004006_020922APB_FTO_461897 1613004006NRG23020920220703688 5131564897 02/09/2022 SANTHAKUMARI G SANTHAKUMARI G 1613004006WL034630 00415 SBIN0012858 1555 01/10/2022 Participant not mapped to the product
8033 KL1613004006_030323APB_FTO_1075699 1613004006NRG23030320231824371 0014482818 03/03/2023 SARITHA SARITHA 1613004006WL078209 00409 SIBL0000756 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 KL1613004006_030323APB_FTO_1075699 1613004006NRG23030320231824390 0014482833 03/03/2023 GOPI K GOPI K 1613004006WL078209 00415 SBIN0070064 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 KL1613004006_030822APB_FTO_334125 1613004006NRG23030820220509515 3901120941 03/08/2022 USHA KUMARI P USHA KUMARI P 1613004006WL026362 00415 SBIN0013314 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 KL1613009004_050123APB_FTO_910155 1613009004NRG23050120231521780 8305766235 05/01/2023 SETHU A SETHU A 1613009004WL066218 00409 SIBL0000481 311 01/02/2023 Aadhaar Number not Mapped to Account Number
8037 KL1613009004_071122APB_FTO_667372 1613009004NRG23071120221015563 7194807710 07/11/2022 JALEELA JALEELA 1613009004WL048151 00415 SBIN0070072 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 KL1613009004_081222APB_FTO_794267 1613009004NRG23081220221284968 8191470156 08/12/2022 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL057806 00089 CBIN0282537 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 KL1613009004_081222APB_FTO_794251 1613009004NRG23081220221285025 8191456024 08/12/2022 PRASANNA G PRASANNA G 1613009004WL057807 00415 SBIN0070511 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 KL1613009004_081222APB_FTO_794251 1613009004NRG23081220221285033 8191456056 08/12/2022 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL057807 00415 SBIN0070511 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 KL1613009004_110822FTO_374312 1613009004NRG23110820220576718 4029157724 11/08/2022 MURUKESHAN MURUKESHAN 1613009004WL029142 00409 SIBL0000173 933 19/08/2022 Account closed
8042 KL1613009004_110822FTO_374312 1613009004NRG23110820220576721 4029157710 11/08/2022 REMYA R REMYA R 1613009004WL029142 00176 IDIB000P213 1866 19/08/2022 A/c Blocked or Frozen
8043 KL1613009004_110822FTO_374312 1613009004NRG23110820220576722 4029157709 11/08/2022 SUDHEESH SUDHEESH 1613009004WL029142 00176 IDIB000P213 1866 19/08/2022 A/c Blocked or Frozen
8044 KL1613009004_120822APB_FTO_383771 1613009004NRG23120820220585901 4118961597 12/08/2022 SANTHAMMA G SANTHAMMA G 1613009004WL029563 00415 SBIN0070072 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 KL1613009004_121222APB_FTO_808688 1613009004NRG23121220221305354 8193053760 12/12/2022 JOSEOPH K JOSEOPH K 1613009004WL058592 00415 SBIN0070059 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 KL1613009004_130522FTO_117099 1613009004NRG23130520220033419 1372744141 13/05/2022 Ramachandran Ramachandran 1613009004WL004285 00409 SIBL0000173 2177 19/05/2022 No Such Account
8047 KL1613009004_130722APB_FTO_254289 1613009004NRG23130720220340282 3146896495 13/07/2022 SANTHAMMA G SANTHAMMA G 1613009004WL019751 00415 SBIN0070511 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 KL1613009004_131222FTO_810733 1613009004NRG23131220221318345 8259228939 13/12/2022 SASIDHARAN SASIDHARAN 1613009004WL059113 00415 SBIN0070511 311 31/01/2023 Account closed
8049 KL1613009004_170323APB_FTO_1129344 1613009004NRG23140320231902107 0330112752 17/03/2023 SHIMI RATHEESH SHIMI RATHEESH 1613009004WL080244 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 KL1613009004_170323APB_FTO_1129344 1613009004NRG23140320231902109 0330112753 17/03/2023 SHIMI RATHEESH SHIMI RATHEESH 1613009004WL080244 00415 SBIN0070511 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 KL1613009004_170323APB_FTO_1129344 1613009004NRG23140320231902197 0330112691 17/03/2023 Leelamma Leelamma 1613009004WL080244 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 KL1613009004_170323APB_FTO_1129344 1613009004NRG23140320231902198 0330112692 17/03/2023 Leelamma Leelamma 1613009004WL080244 00415 SBIN0070511 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 KL1613009004_150323APB_FTO_1115017 1613009004NRG23140320232058093 0330993750 15/03/2023 Radnamma Radnamma 1613009004WL081303 00409 SIBL0000173 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 KL1613009004_180123APB_FTO_958199 1613009004NRG23180120231619691 8462768009 18/01/2023 Kanakamma Kanakamma 1613009004WL069557 00409 SIBL0000173 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 KL1613009004_180123APB_FTO_959317 1613009004NRG23180120231623462 8462837403 18/01/2023 Sabeena Sakeer Sabeena Sakeer 1613009004WL069651 00415 SBIN0070511 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 KL1613004006_040323APB_FTO_1080235 1613004006NRG23040320231837721 0014528523 04/03/2023 STANCY J STANCY J 1613004006WL078662 00078 CNRB0003582 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 KL1613004006_040323APB_FTO_1080235 1613004006NRG23040320231837724 0014528519 04/03/2023 BINDU B BINDU B 1613004006WL078662 00078 CNRB0003582 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 KL1613004006_130622APB_FTO_169287 1613004006NRG23130620220146321 2365342677 13/06/2022 USHA KUMARI P USHA KUMARI P 1613004006WL011088 00415 SBIN0013314 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 KL1613004006_140323APB_FTO_1100534 1613004006NRG23140320232019572 0359069176 14/03/2023 REMANI T REMANI T 1613004006WL080853 00415 SBIN0012858 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 KL1613004006_140323APB_FTO_1100715 1613004006NRG23140320232030726 0364617217 14/03/2023 REMANI T REMANI T 1613004006WL080982 00415 SBIN0012858 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 KL1613004006_200123APB_FTO_970281 1613004006NRG23200120231644649 8522975950 20/01/2023 Aswathy B Aswathy B 1613004006WL070461 00176 IDIB000K098 622 06/02/2023 Dormant Account
8062 KL1613004006_210223APB_FTO_1053881 1613004006NRG23210220231766349 9301426683 21/02/2023 DEEPAMOL DEEPAMOL 1613004006WL076018 00415 SBIN0012858 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 KL1613004006_220223APB_FTO_1057421 1613004006NRG23220220231781980 9308848431 22/02/2023 BINDU B BINDU B 1613004006WL076464 00078 CNRB0014502 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 KL1613004006_220323APB_FTO_1157654 1613004006NRG23220320232193817 0333587380 22/03/2023 STANCY J STANCY J 1613004006WL085474 00078 CNRB0003582 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 KL1613004006_220323APB_FTO_1157654 1613004006NRG23220320232193820 0333587372 22/03/2023 BINDU B BINDU B 1613004006WL085474 00078 CNRB0003582 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 KL1613004006_221222FTO_852893 1613004006NRG23221220221399619 8304096682 22/12/2022 SHOBHANAN S SHOBHANAN S 1613004006WL061983 00415 SBIN0012858 622 01/02/2023 Account closed
8067 KL1613004006_250522APB_FTO_134672 1613004006NRG23250520220061578 1820017323 25/05/2022 BEENA APPOLO BEENA APPOLO 1613004006WL006540 00177 IOBA0000619 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 KL1613004006_261222APB_FTO_870847 1613004006NRG23261220221433342 8304337299 26/12/2022 USHA KUMARI P USHA KUMARI P 1613004006WL063149 00415 SBIN0013314 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 KL1613004006_310323APB_FTO_1232796 1613004006NRG23310320232313731 1877722087 31/03/2023 ROSAMMA ROSAMMA 1613004006WL090480 00415 SBIN0014246 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 KL1613004008_030922APB_FTO_467024 1613004008NRG23030920220714047 5129208351 03/09/2022 SAKUNTHALA K SAKUNTHALA K 1613004008WL035012 00468 UBIN0903639 1860 01/10/2022 Participant not mapped to the product
8071 KL1613004008_031022APB_FTO_545798 1613004008NRG23031020220800742 5339337503 03/10/2022 UDAYAMMA T UDAYAMMA T 1613004008WL039362 00468 UBIN0903639 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 KL1613004008_031022APB_FTO_545798 1613004008NRG23031020220800769 5339337482 03/10/2022 YAMUNA S YAMUNA S 1613004008WL039362 00468 UBIN0903639 1555 08/10/2022 Participant not mapped to the product
8073 KL1613004008_050922APB_FTO_472330 1613004008NRG23050920220724555 5231003843 05/09/2022 JAYASREE JAYASREE 1613004008WL035400 00468 UBIN0903639 311 06/10/2022 A/c Blocked or Frozen
8074 KL1613004008_070123FTO_919807 1613004008NRG23070120231540797 8306733957 07/01/2023 ManikandanPillai ManikandanPillai 1613004008WL066859 00468 UBIN0903639 311 01/02/2023 No Such Account
8075 KL1613004008_100522APB_FTO_106932 1613004008NRG23100520220028317 1267797770 10/05/2022 SANTHAKUMARY SANTHAKUMARY 1613004008WL003655 00468 UBIN0903639 1244 16/05/2022 invalid Bank Identifier
8076 KL1613009004_180123APB_FTO_960647 1613009004NRG23180120231626415 8462811360 18/01/2023 SHEELA G SHEELA G 1613009004WL069761 00415 SBIN0070511 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 KL1613009004_220323APB_FTO_1161903 1613009004NRG23220320232200053 0493200303 22/03/2023 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL085761 00415 SBIN0070072 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 KL1613009004_220323APB_FTO_1161573 1613009004NRG23220320232200190 0493447720 22/03/2023 JALEELA JALEELA 1613009004WL085764 00415 SBIN0070072 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 KL1613009004_220323APB_FTO_1161573 1613009004NRG23220320232200197 0493447758 22/03/2023 SHIMI RATHEESH SHIMI RATHEESH 1613009004WL085764 00415 SBIN0070511 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 KL1613009004_220323APB_FTO_1161573 1613009004NRG23220320232200204 0493447731 22/03/2023 Leelamma Leelamma 1613009004WL085764 00415 SBIN0070511 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8081 KL1613009004_220722FTO_289988 1613009004NRG23220720220405572 3365072018 22/07/2022 Swarnamma Swarnamma 1613009004WL022448 00657 KLGB0040752 1244 27/07/2022 No Such Account
8082 KL1613009004_220722APB_FTO_290371 1613009004NRG23220720220406066 3365233890 22/07/2022 SANTHAMMA G SANTHAMMA G 1613009004WL022472 00415 SBIN0070072 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 KL1613009004_240323APB_FTO_1173372 1613009004NRG23240320232218437 0493415890 24/03/2023 PRASANNA G PRASANNA G 1613009004WL086410 00415 SBIN0070511 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 KL1613009004_240323APB_FTO_1173372 1613009004NRG23240320232218466 0493415964 24/03/2023 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL086410 00415 SBIN0070511 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 KL1613009004_240323APB_FTO_1173372 1613009004NRG23240320232218571 0493415953 24/03/2023 JAMEELA POOKKUNJU JAMEELA POOKKUNJU 1613009004WL086410 00415 SBIN0070511 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 KL1613009004_241222APB_FTO_865839 1613009004NRG23241220221421287 8304275834 24/12/2022 JALEELA JALEELA 1613009004WL062727 00415 SBIN0070072 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 KL1613009004_241222APB_FTO_865881 1613009004NRG23241220221421741 8315488329 24/12/2022 GEETHA T GEETHA T 1613009004WL062736 00415 SBIN0070511 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 KL1613009004_251022APB_FTO_616071 1613009004NRG23251020220915764 7192500892 25/10/2022 RAJAMMA G RAJAMMA G 1613009004WL044395 00415 SBIN0070511 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 KL1613009004_251022APB_FTO_616071 1613009004NRG23251020220915784 7192500891 25/10/2022 JALEELA JALEELA 1613009004WL044395 00415 SBIN0070072 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 KL1613009004_260822FTO_437208 1613009004NRG23260820220669978 5127334050 26/08/2022 REMYA R REMYA R 1613009004WL033182 00176 IDIB000P213 1555 01/10/2022 A/c Blocked or Frozen
8091 KL1613009004_260822FTO_437208 1613009004NRG23260820220669979 5127334049 26/08/2022 SUDHEESH SUDHEESH 1613009004WL033182 00176 IDIB000P213 1555 01/10/2022 A/c Blocked or Frozen
8092 KL1613009004_280223APB_FTO_1068508 1613009004NRG23280220231798296 0353562134 28/02/2023 USHA.T USHA.T 1613009004WL077442 00409 SIBL0000173 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 KL1613009004_281222APB_FTO_879474 1613009004NRG23281220221456099 8304454600 28/12/2022 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL063906 00415 SBIN0070072 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 KL1613009004_290323APB_FTO_1206596 1613009004NRG23290320232267976 1689818931 29/03/2023 GEETHA GEETHA 1613009004WL088458 00409 SIBL0000173 311 19/05/2023 Aadhaar Number not Mapped to Account Number
8095 KL1613004008_120822APB_FTO_384019 1613004008NRG23120820220590496 4118963251 12/08/2022 JAYASREE JAYASREE 1613004008WL029726 00468 UBIN0903639 1866 24/08/2022 A/c Blocked or Frozen
8096 KL1613004008_140323APB_FTO_1101260 1613004008NRG23140320231891432 0362632466 14/03/2023 MANGALAM P MANGALAM P 1613004008WL080220 00468 UBIN0903639 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 KL1613004008_150323APB_FTO_1108812 1613004008NRG23140320232012761 0359097115 15/03/2023 MANGALAM P MANGALAM P 1613004008WL080748 00468 UBIN0903639 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 KL1613004008_180323APB_FTO_1138735 1613004008NRG23180320232160444 0330289876 18/03/2023 LATHIKA SHAJI LATHIKA SHAJI 1613004008WL084142 00468 UBIN0903639 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 KL1613004008_180323APB_FTO_1138735 1613004008NRG23180320232160462 0330289909 18/03/2023 SUJATHA N SUJATHA N 1613004008WL084142 00415 SBIN0070393 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 KL1613004008_180323APB_FTO_1138735 1613004008NRG23180320232160518 0330289905 18/03/2023 DASAN B DASAN B 1613004008WL084142 00468 UBIN0903639 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
8101 KL1613004008_200323APB_FTO_1147682 1613004008NRG23200320232169000 0333650315 20/03/2023 MANGALAM P MANGALAM P 1613004008WL084467 00468 UBIN0903639 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 KL1613004008_280323APB_FTO_1201734 1613004008NRG23280320232252117 0493456371 28/03/2023 BABY BABY 1613004008WL087797 00468 UBIN0903639 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 KL1613009005_100323APB_FTO_1093378 1613009005NRG23100320231856498 0012221304 10/03/2023 Manju Manju 1613009005WL079753 00078 CNRB0001037 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 KL1613009005_111122APB_FTO_685413 1613009005NRG23111120221051839 7196326872 11/11/2022 Sivankutty Sivankutty 1613009005WL049537 00078 CNRB0001037 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 KL1613009005_150323APB_FTO_1109025 1613009005NRG23130320231859928 0333602587 15/03/2023 saraswathy amma saraswathy amma 1613009005WL079928 00176 IDIB000R034 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 KL1613009005_150323APB_FTO_1106813 1613009005NRG23140320232050186 0333518162 15/03/2023 Cheriyan Cheriyan 1613009005WL081190 00127 FDRL0001052 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 KL1613009005_150323APB_FTO_1106813 1613009005NRG23140320232050209 0333518243 15/03/2023 saraswathy amma saraswathy amma 1613009005WL081190 00176 IDIB000R034 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 KL1613009005_150323APB_FTO_1106813 1613009005NRG23140320232050210 0333518242 15/03/2023 saraswathy amma saraswathy amma 1613009005WL081190 00176 IDIB000R034 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 KL1613009005_150323APB_FTO_1106813 1613009005NRG23140320232050211 0333518241 15/03/2023 saraswathy amma saraswathy amma 1613009005WL081190 00176 IDIB000R034 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 KL1613009005_150323APB_FTO_1106813 1613009005NRG23140320232050212 0333518240 15/03/2023 saraswathy amma saraswathy amma 1613009005WL081190 00176 IDIB000R034 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 KL1613009005_150323APB_FTO_1106813 1613009005NRG23140320232050270 0333518176 15/03/2023 PRIYA DARSINI PRIYA DARSINI 1613009005WL081190 00078 CNRB0001037 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 KL1613009005_140323APB_FTO_1101359 1613009005NRG23140320232056900 0330304432 14/03/2023 PUSHPA K A PUSHPA K A 1613009005WL081286 00176 IDIB000R034 933 30/03/2023 Aadhaar Number not Mapped to Account Number
8113 KL1613009005_151222APB_FTO_819934 1613009005NRG23151220221332843 8260277903 15/12/2022 Balasundaram A R Balasundaram A R 1613009005WL059728 00176 IDIB000R034 1866 31/01/2023 Dormant Account
8114 KL1613009005_170323APB_FTO_1127317 1613009005NRG23160320232141596 0333644472 17/03/2023 usha vijayan usha vijayan 1613009005WL083402 00078 CNRB0001037 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 KL1613009005_170323APB_FTO_1127317 1613009005NRG23160320232141597 0333644447 17/03/2023 RAJIMOL S RAJIMOL S 1613009005WL083402 00078 CNRB0001037 933 30/03/2023 Account closed
8116 KL1613009005_170323APB_FTO_1127317 1613009005NRG23160320232141601 0333644437 17/03/2023 .lekshmi .lekshmi 1613009005WL083402 00078 CNRB0001037 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 KL1613009005_170223APB_FTO_1048823 1613009005NRG23170220231763021 9301430951 17/02/2023 Kunjumol Kunjumol 1613009005WL075644 00176 IDIB000R034 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 KL1613009005_181022APB_FTO_589692 1613009005NRG23181020220867864 7191630356 18/10/2022 Balasundaram A R Balasundaram A R 1613009005WL042400 00176 IDIB000R034 622 15/12/2022 Dormant Account
8119 KL1613009005_210323APB_FTO_1153749 1613009005NRG23210320232184186 0277527970 21/03/2023 usha vijayan usha vijayan 1613009005WL085074 00078 CNRB0001037 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 KL1613009005_210323APB_FTO_1153749 1613009005NRG23210320232184187 0277527950 21/03/2023 RAJIMOL S RAJIMOL S 1613009005WL085074 00078 CNRB0001037 2177 29/03/2023 Account closed
8121 KL1613009005_210323APB_FTO_1153749 1613009005NRG23210320232184191 0277527941 21/03/2023 .lekshmi .lekshmi 1613009005WL085074 00078 CNRB0001037 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 KL1613009004_291122APB_FTO_757877 1613009004NRG23291120221198942 7201854935 29/11/2022 RAJAMMA G RAJAMMA G 1613009004WL054917 00415 SBIN0070511 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 KL1613009004_291122APB_FTO_757877 1613009004NRG23291120221198964 7201854937 29/11/2022 JALEELA JALEELA 1613009004WL054917 00415 SBIN0070072 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 KL1613009004_291122FTO_759330 1613009004NRG23291120221202412 7201717499 29/11/2022 SARADA SARADA 1613009004WL055049 00409 SIBL0000173 622 15/12/2022 No Such Account
8125 KL1613009004_291122FTO_759330 1613009004NRG23291120221202413 7201717500 29/11/2022 SAHADEVAN SAHADEVAN 1613009004WL055049 00409 SIBL0000173 311 15/12/2022 No Such Account
8126 KL1613009004_300123APB_FTO_1007002 1613009004NRG23300120231717997 8470261213 30/01/2023 USHA B USHA B 1613009004WL073049 00415 SBIN0070511 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 KL1613009004_311022APB_FTO_639546 1613009004NRG23311020220962305 7193923498 31/10/2022 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL046159 00089 CBIN0282537 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 KL1613009005_270922FTO_522077 1613009005NRG22130920222536043 5338807612 27/09/2022 SINDHU A SINDHU A 1613009WL0112016 00176 IDIB000R034 1746 08/10/2022 No Such Account
8129 KL1613009005_270922FTO_522077 1613009005NRG22130920222536044 5338807613 27/09/2022 SINDHU A SINDHU A 1613009WL0112016 00176 IDIB000R034 582 08/10/2022 No Such Account
8130 KL1613009005_011222APB_FTO_768313 1613009005NRG23011220221219803 7202681447 01/12/2022 KAMALAMMA.. KAMALAMMA.. 1613009005WL055720 00176 IDIB000R034 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 KL1613009005_030922APB_FTO_464333 1613009005NRG23030920220708100 5132147211 03/09/2022 prasannakumari prasannakumari 1613009005WL034815 00176 IDIB000R034 622 01/10/2022 Participant not mapped to the product
8132 KL1613009005_050123APB_FTO_911407 1613009005NRG23050120231525040 8305640422 05/01/2023 Sivan kutty Sivan kutty 1613009005WL066316 00078 CNRB0001037 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 KL1613009005_060123APB_FTO_915930 1613009005NRG23060120231534457 8306923242 06/01/2023 SUNIMOL SUNIMOL 1613009005WL066627 00176 IDIB000R034 311 01/02/2023 Dormant Account
8134 KL1613009005_060123APB_FTO_915930 1613009005NRG23060120231534489 8306923233 06/01/2023 Kamalamma kochukuttan. Kamalamma kochukuttan. 1613009005WL066627 00176 IDIB000R034 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 KL1613009005_110722APB_FTO_236380 1613009005NRG23110720220312788 3140813189 11/07/2022 DAMAYANTHI DAMAYANTHI 1613009005WL018684 00078 CNRB0001037 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 KL1613009005_131022APB_FTO_574838 1613009005NRG23131020220845930 5845801753 13/10/2022 KAMALAMMA.. KAMALAMMA.. 1613009005WL041421 00176 IDIB000R034 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 KL1613009005_140323APB_FTO_1102000 1613009005NRG23140320232043155 0333539473 14/03/2023 KAMALAMMA KAMALAMMA 1613009005WL081095 00176 IDIB000R034 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 KL1613009005_140323APB_FTO_1102000 1613009005NRG23140320232043156 0333539474 14/03/2023 KAMALAMMA KAMALAMMA 1613009005WL081095 00176 IDIB000R034 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 KL1613005001_030922APB_FTO_467037 1613005001NRG23030920220712506 5129279718 03/09/2022 NESEEMA S NESEEMA S 1613005001WL034973 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
8140 KL1613005001_030922APB_FTO_467037 1613005001NRG23030920220712508 5129279705 03/09/2022 REEJA SHANAVAS REEJA SHANAVAS 1613005001WL034973 00078 CNRB0001548 1555 01/10/2022 Participant not mapped to the product
8141 KL1613005001_030922APB_FTO_467037 1613005001NRG23030920220712513 5129279709 03/09/2022 USAIBA BEEVI USAIBA BEEVI 1613005001WL034973 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
8142 KL1613004005_180323APB_FTO_1137995 1613004005NRG23180320232159478 0330149280 18/03/2023 PRASANNA P PRASANNA P 1613004005WL084089 00078 CNRB0014502 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 KL1613004005_191222FTO_836940 1613004005NRG23191220221362510 8302214549 19/12/2022 ASHAMARY ASHAMARY 1613004005WL060807 00078 CNRB0014502 2177 01/02/2023 No Such Account
8144 KL1613004005_191222FTO_836940 1613004005NRG23191220221362511 8302214550 19/12/2022 ASHAMARY ASHAMARY 1613004005WL060807 00078 CNRB0014502 2177 01/02/2023 No Such Account
8145 KL1613004005_200323APB_FTO_1146883 1613004005NRG23200320232173753 0330328193 20/03/2023 LAILA MARY LAILA MARY 1613004005WL084672 00078 CNRB0014502 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 KL1613004005_220922APB_FTO_507215 1613004005NRG23220920220759356 5232173599 22/09/2022 LITTLE FLOWER LITTLE FLOWER 1613004005WL037184 00078 CNRB0014502 1555 06/10/2022 Participant not mapped to the product
8147 KL1613004005_280123APB_FTO_1001798 1613004005NRG23270120231699716 8467593471 28/01/2023 CHERUPUSHPAM CHERUPUSHPAM 1613004005WL072409 00078 CNRB0014502 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8148 KL1613004005_280123APB_FTO_1001798 1613004005NRG23270120231699727 8467593478 28/01/2023 SABU G SABU G 1613004005WL072409 00468 UBIN0561096 1866 04/02/2023 Dormant Account
8149 KL1613004005_270722APB_FTO_307002 1613004005NRG23270720220439664 3444734139 27/07/2022 MARYKUTTY MARYKUTTY 1613004005WL023688 00547 DLXB0000104 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 KL1613004005_300323APB_FTO_1218106 1613004005NRG23300320232287874 1689945641 30/03/2023 SHEEBA J SHEEBA J 1613004005WL089258 00078 CNRB0014502 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 KL1613004005_300323APB_FTO_1218106 1613004005NRG23300320232287900 1689945626 30/03/2023 REBEKAMMA REBEKAMMA 1613004005WL089258 00415 SBIN0014246 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 KL1613004005_311222APB_FTO_894522 1613004005NRG23311220221486511 8317743081 31/12/2022 SHEEBA J SHEEBA J 1613004005WL064922 00078 CNRB0014502 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 KL1613004006_050422FTO_11201 1613004006NRG22020420222519050 1220789734 05/04/2022 VIJAYAMMA S VIJAYAMMA S 1613004006WL111195 00415 SBIN0012858 2107 14/05/2022 Account closed
8154 KL1613004006_050422FTO_11265 1613004006NRG22050420222523387 1220789993 05/04/2022 ANANDAVALLI G ANANDAVALLI G 1613004006WL111371 00415 SBIN0012858 1455 14/05/2022 Account closed
8155 KL1613004006_020922APB_FTO_461784 1613004006NRG23020920220702996 5129397186 02/09/2022 USHA KUMARI P USHA KUMARI P 1613004006WL034607 00415 SBIN0013314 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 KL1613004006_020922APB_FTO_461946 1613004006NRG23020920220703702 5129452091 02/09/2022 RAMACHANDRAN V LATHIKA G RAMACHANDRAN V LATHIKA G 1613004006WL034631 00078 CNRB0014502 311 01/10/2022 Participant not mapped to the product
8157 KL1613004006_020922APB_FTO_461946 1613004006NRG23020920220703723 5129452095 02/09/2022 BEENA APPOLO BEENA APPOLO 1613004006WL034631 00177 IOBA0000619 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 KL1613004006_030323APB_FTO_1074526 1613004006NRG23030320231816721 0014105668 03/03/2023 STANCY J STANCY J 1613004006WL078059 00078 CNRB0003582 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 KL1613004006_030323APB_FTO_1074526 1613004006NRG23030320231816725 0014105664 03/03/2023 BINDU B BINDU B 1613004006WL078059 00078 CNRB0003582 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 KL1613004006_030323APB_FTO_1074526 1613004006NRG23030320231816726 0014105682 03/03/2023 Beji Pratheesh Beji Pratheesh 1613004006WL078059 00078 CNRB0003582 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 KL1613004006_030323APB_FTO_1075721 1613004006NRG23030320231824692 0014489142 03/03/2023 SARITHA SARITHA 1613004006WL078217 00409 SIBL0000756 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 KL1613004006_030323APB_FTO_1075721 1613004006NRG23030320231824712 0014489160 03/03/2023 GOPI K GOPI K 1613004006WL078217 00415 SBIN0070064 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 KL1613004006_030922APB_FTO_465023 1613004006NRG23030920220708065 5129214357 03/09/2022 USHA KUMARI P USHA KUMARI P 1613004006WL034812 00415 SBIN0013314 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 KL1613004006_060522FTO_98378 1613004006NRG23060520220023311 1270959486 06/05/2022 NEPOLIAN NEPOLIAN 1613004006WL002935 00415 SBIN0070064 1866 16/05/2022 Account closed
8165 KL1613004006_061022APB_FTO_547153 1613004006NRG23061020220803080 5477467235 06/10/2022 BEENA APPOLO BEENA APPOLO 1613004006WL039447 00177 IOBA0000619 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 KL1613004006_061022APB_FTO_549178 1613004006NRG23061020220807503 5477415527 06/10/2022 SANTHAKUMARI G SANTHAKUMARI G 1613004006WL039602 00415 SBIN0012858 1164 12/10/2022 Participant not mapped to the product
8167 KL1613004006_080622APB_FTO_160919 1613004006NRG23080620220124035 2224839252 08/06/2022 USHA KUMARI P USHA KUMARI P 1613004006WL009920 00415 SBIN0013314 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 KL1613004006_140323APB_FTO_1099609 1613004006NRG23140320231937389 0359093049 14/03/2023 RADHAKRISHNA PILLAI V RADHAKRISHNA PILLAI V 1613004006WL080331 00415 SBIN0008263 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 KL1613004006_140323APB_FTO_1099609 1613004006NRG23140320231937390 0359093050 14/03/2023 RADHAKRISHNA PILLAI V RADHAKRISHNA PILLAI V 1613004006WL080331 00415 SBIN0008263 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 KL1613004006_140323APB_FTO_1101274 1613004006NRG23140320232051350 0360308567 14/03/2023 USHA KUMARI P USHA KUMARI P 1613004006WL081208 00415 SBIN0013314 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 KL1613004006_140323APB_FTO_1101205 1613004006NRG23140320232054824 0364725138 14/03/2023 SUSHEELA C SUSHEELA C 1613004006WL081251 00415 SBIN0008263 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 KL1613004006_140323APB_FTO_1101205 1613004006NRG23140320232054836 0364725127 14/03/2023 BINDHU kUMARI BINDHU kUMARI 1613004006WL081251 00177 IOBA0000619 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 KL1613004006_200123APB_FTO_970335 1613004006NRG23200120231644569 8522845766 20/01/2023 BEENA APPOLO BEENA APPOLO 1613004006WL070457 00177 IOBA0000619 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 KL1613004006_201022APB_FTO_599411 1613004006NRG23201020220884181 7192738078 20/10/2022 USHA KUMARI P USHA KUMARI P 1613004006WL043121 00415 SBIN0013314 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 KL1613004006_201222APB_FTO_844011 1613004006NRG23201220221379239 8299264611 20/12/2022 REMANI T REMANI T 1613004006WL061299 00176 IDIB000K098 1698 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 KL1613004006_220323APB_FTO_1157931 1613004006NRG23220320232193282 0333622870 22/03/2023 GOPI K GOPI K 1613004006WL085452 00415 SBIN0070064 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 KL1613004006_230822APB_FTO_421471 1613004006NRG23230820220645088 5131556359 23/08/2022 USHA KUMARI P USHA KUMARI P 1613004006WL032111 00415 SBIN0013314 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 KL1613004006_240922APB_FTO_512503 1613004006NRG23240920220765055 5232149979 24/09/2022 SANTHAKUMARI G SANTHAKUMARI G 1613004006WL037477 00415 SBIN0012858 582 06/10/2022 Participant not mapped to the product
8179 KL1613004006_260822APB_FTO_435408 1613004006NRG23260820220664221 5127481470 26/08/2022 SANTHAKUMARI G SANTHAKUMARI G 1613004006WL032945 00415 SBIN0012858 1866 01/10/2022 Participant not mapped to the product
8180 KL1613004008_300922FTO_534549 1613004008NRG22030620222526516 5337456452 30/09/2022 RATHNAMMA RATHNAMMA 1613004WL0111677 00468 UBIN0903639 602 08/10/2022 No Such Account
8181 KL1613004008_030922APB_FTO_467428 1613004008NRG23030920220715164 5129214410 03/09/2022 JAYASREE JAYASREE 1613004008WL035054 00468 UBIN0903639 1866 01/10/2022 A/c Blocked or Frozen
8182 KL1613004008_070123APB_FTO_919823 1613004008NRG23070120231540806 8306922469 07/01/2023 VISHNU S VISHNU S 1613004008WL066859 00468 UBIN0903639 311 01/02/2023 Dormant Account
8183 KL1613004008_070123APB_FTO_919823 1613004008NRG23070120231540826 8306922451 07/01/2023 LATHIKA SHAJI LATHIKA SHAJI 1613004008WL066859 00468 UBIN0903639 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 KL1613004008_071222APB_FTO_790590 1613004008NRG23071220221277411 8191472792 07/12/2022 MANGALAM P MANGALAM P 1613004008WL057558 00468 UBIN0903639 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 KL1613004008_081222APB_FTO_793944 1613004008NRG23081220221285722 8194980938 08/12/2022 SREELATHA SREELATHA 1613004008WL057848 00089 CBIN0280944 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 KL1613004008_101022APB_FTO_564636 1613004008NRG23101020220829810 5576809013 10/10/2022 UDAYAMMA T UDAYAMMA T 1613004008WL040648 00468 UBIN0903639 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 KL1613004008_300922FTO_534495 1613004008NRG23120820220591903 5337454854 30/09/2022 JAYASREE JAYASREE 1613004WL0029809 00468 UBIN0903639 1555 08/10/2022 A/c Blocked or Frozen
8188 KL1613004008_300922FTO_534495 1613004008NRG23130920220753180 5337454852 30/09/2022 JAYASREE JAYASREE 1613004WL0036600 00468 UBIN0903639 1866 08/10/2022 A/c Blocked or Frozen
8189 KL1613004008_300922FTO_534495 1613004008NRG23130920220753181 5337454853 30/09/2022 JAYASREE JAYASREE 1613004WL0036600 00468 UBIN0903639 1555 08/10/2022 A/c Blocked or Frozen
8190 KL1613004008_150323APB_FTO_1110240 1613004008NRG23140320232009976 0359107278 15/03/2023 MARY KUTTY JOESPH MARY KUTTY JOESPH 1613004008WL080717 00415 SBIN0070393 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 KL1613009004_120722APB_FTO_247030 1613009004NRG23120720220326913 3146948764 12/07/2022 Valsala Kumary Valsala Kumary 1613009004WL019235 00415 SBIN0070511 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 KL1613009004_120722APB_FTO_247030 1613009004NRG23120720220326927 3146948765 12/07/2022 Geetha Geetha 1613009004WL019235 00415 SBIN0070511 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 KL1613009004_120722FTO_246790 1613009004NRG23120720220328699 3146482455 12/07/2022 Babu Babu 1613009004WL019296 00409 SIBL0000173 1866 16/07/2022 No Such Account
8194 KL1613009004_121222APB_FTO_807245 1613009004NRG23121220221312400 8194014284 12/12/2022 PRASANNA G PRASANNA G 1613009004WL058803 00415 SBIN0070511 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 KL1613009004_121222APB_FTO_807245 1613009004NRG23121220221312408 8194014317 12/12/2022 RAHEELA BEEVI RAHEELA BEEVI 1613009004WL058803 00415 SBIN0070511 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 KL1613009004_170323APB_FTO_1130481 1613009004NRG23140320231932543 0330991554 17/03/2023 RAJAMMA G RAJAMMA G 1613009004WL080310 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 KL1613009004_170323APB_FTO_1130481 1613009004NRG23140320231932570 0330991530 17/03/2023 Mohanakumari Mohanakumari 1613009004WL080310 00415 SBIN0070511 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 KL1613009004_170323APB_FTO_1130481 1613009004NRG23140320231932620 0330991584 17/03/2023 RATHIMOHAN RATHIMOHAN 1613009004WL080310 00415 SBIN0070511 311 30/03/2023 Aadhaar Number not Mapped to Account Number
8199 KL1613009004_180323APB_FTO_1139006 1613009004NRG23140320232043994 0330313309 18/03/2023 SETHU A SETHU A 1613009004WL081104 00468 UBIN0562378 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 KL1613009004_200123APB_FTO_971225 1613009004NRG23200120231646554 8522837822 20/01/2023 SHEELA G SHEELA G 1613009004WL070528 00415 SBIN0070511 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 KL1613009004_221022APB_FTO_607818 1613009004NRG23221020220899307 7192629577 22/10/2022 SANTHAMMA G SANTHAMMA G 1613009004WL043676 00415 SBIN0070072 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 KL1613009004_230822APB_FTO_419854 1613009004NRG23230820220643301 5131545704 23/08/2022 AJITH D AJITH D 1613009004WL032044 00657 KLGB0040752 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 KL1613009004_250123APB_FTO_987899 1613009004NRG23240120231678487 8467741800 25/01/2023 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL071700 00415 SBIN0070072 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 KL1613009004_250822APB_FTO_430155 1613009004NRG23250820220656491 5127492376 25/08/2022 SANTHAMMA G SANTHAMMA G 1613009004WL032603 00415 SBIN0070072 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 KL1613009004_260722APB_FTO_300787 1613009004NRG23260720220426529 3445106943 26/07/2022 RAJAMMA G RAJAMMA G 1613009004WL023199 00415 SBIN0070511 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 KL1613009004_261022APB_FTO_619150 1613009004NRG23261020220922965 7193374158 26/10/2022 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL044674 00089 CBIN0282537 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 KL1613009004_261022FTO_619134 1613009004NRG23261020220923008 7192979019 26/10/2022 ambhily ambhily 1613009004WL044674 00409 SIBL0000173 311 15/12/2022 No Such Account
8208 KL1613009004_290323APB_FTO_1210228 1613009004NRG23290320232274594 1689928822 29/03/2023 SOOSAMMA JOHN SOOSAMMA JOHN 1613009004WL088735 00415 SBIN0070072 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 KL1613009004_300323APB_FTO_1216790 1613009004NRG23300320232287454 1689852208 30/03/2023 Sudha Kumari Sudha Kumari 1613009004WL089225 00078 CNRB0001099 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 KL1613009004_300323APB_FTO_1216790 1613009004NRG23300320232287455 1689852207 30/03/2023 Sudha Kumari Sudha Kumari 1613009004WL089225 00078 CNRB0001099 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 KL1613009004_301222APB_FTO_891737 1613009004NRG23301220221482171 8317928332 30/12/2022 JALEELA JALEELA 1613009004WL064789 00415 SBIN0070072 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 KL1613009005_010922APB_FTO_454931 1613009005NRG23010920220693787 5129233570 01/09/2022 RAJANI RAJANI 1613009005WL034187 00176 IDIB000R034 622 01/10/2022 Participant not mapped to the product
8213 KL1613009005_010922APB_FTO_454931 1613009005NRG23010920220693809 5129233572 01/09/2022 Jaya Jaya 1613009005WL034187 00176 IDIB000R034 622 01/10/2022 Participant not mapped to the product
8214 KL1613009005_020722FTO_201745 1613009005NRG23020720220256120 2853761058 02/07/2022 Soorya P T Soorya P T 1613009005WL016290 00176 IDIB000R034 622 07/07/2022 No Such Account
8215 KL1613009005_020922APB_FTO_460227 1613009005NRG23020920220700420 5132150452 02/09/2022 Susamma Susamma 1613009005WL034516 00176 IDIB000R034 622 01/10/2022 Participant not mapped to the product
8216 KL1613009005_020922APB_FTO_460227 1613009005NRG23020920220700447 5132150458 02/09/2022 KAMALAMMA KAMALAMMA 1613009005WL034516 00176 IDIB000R034 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 KL1613009005_040123APB_FTO_904440 1613009005NRG23030120231501548 8305598873 04/01/2023 Balasundaram A R Balasundaram A R 1613009005WL065413 00176 IDIB000R034 1555 01/02/2023 Dormant Account
8218 KL1613009005_080722FTO_232042 1613009005NRG23080720220303899 3141189219 08/07/2022 LEELAMMA LEELAMMA 1613009005WL018348 00176 IDIB000R034 933 16/07/2022 Account closed
8219 KL1613009005_131022FTO_573595 1613009005NRG23111020220839009 5843726642 13/10/2022 BHASKARAN BHASKARAN 1613009WL0041049 00078 CNRB0001037 1244 20/10/2022 A/c Blocked or Frozen
8220 KL1613009005_130223APB_FTO_1039151 1613009005NRG23130220231757543 8867228159 13/02/2023 RAJI S RAJI S 1613009005WL075132 00176 IDIB000R034 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021676 0333512944 15/03/2023 usha vijayan usha vijayan 1613009005WL080869 00078 CNRB0001037 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021677 0333512945 15/03/2023 usha vijayan usha vijayan 1613009005WL080869 00078 CNRB0001037 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021678 0333512628 15/03/2023 usha vijayan usha vijayan 1613009005WL080869 00078 CNRB0001037 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021679 0333512629 15/03/2023 usha vijayan usha vijayan 1613009005WL080869 00078 CNRB0001037 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021680 0333512854 15/03/2023 RAJIMOL S RAJIMOL S 1613009005WL080869 00078 CNRB0001037 1866 30/03/2023 Account closed
8226 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021681 0333512855 15/03/2023 RAJIMOL S RAJIMOL S 1613009005WL080869 00078 CNRB0001037 622 30/03/2023 Account closed
8227 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021682 0333512856 15/03/2023 RAJIMOL S RAJIMOL S 1613009005WL080869 00078 CNRB0001037 1555 30/03/2023 Account closed
8228 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021683 0333512857 15/03/2023 RAJIMOL S RAJIMOL S 1613009005WL080869 00078 CNRB0001037 1866 30/03/2023 Account closed
8229 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021696 0333512816 15/03/2023 .lekshmi .lekshmi 1613009005WL080869 00078 CNRB0001037 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021697 0333512817 15/03/2023 .lekshmi .lekshmi 1613009005WL080869 00078 CNRB0001037 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 KL1613004008_300922FTO_534495 1613004008NRG23140720220348878 5337454856 30/09/2022 JAYASREE JAYASREE 1613004WL0020110 00468 UBIN0903639 1860 08/10/2022 A/c Blocked or Frozen
8232 KL1613004008_300922FTO_534495 1613004008NRG23140720220348880 5337454855 30/09/2022 JAYASREE JAYASREE 1613004WL0020110 00468 UBIN0903639 1866 08/10/2022 A/c Blocked or Frozen
8233 KL1613004008_220722APB_FTO_289085 1613004008NRG23210720220394802 3387588658 22/07/2022 JAYASREE JAYASREE 1613004008WL022044 00468 UBIN0903639 1555 29/07/2022 A/c Blocked or Frozen
8234 KL1613004008_240123APB_FTO_984161 1613004008NRG23240120231672354 8464917785 24/01/2023 V SASIDHARAN V SASIDHARAN 1613004008WL071511 00468 UBIN0903639 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 KL1613004008_301122APB_FTO_760742 1613004008NRG23301120221205034 7202683083 30/11/2022 MANGALAM P MANGALAM P 1613004008WL055144 00468 UBIN0903639 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 KL1613005001_010323APB_FTO_1069847 1613005001NRG23010320231801150 0014166872 01/03/2023 Radha S Radha S 1613005001WL077562 00415 SBIN0015786 622 22/03/2023 Aadhaar Number not Mapped to Account Number
8237 KL1613005001_011022APB_FTO_539077 1613005001NRG23011020220793240 5339438668 01/10/2022 Thajunneesa Thajunneesa 1613005001WL038990 00468 UBIN0533670 933 08/10/2022 Participant not mapped to the product
8238 KL1613005001_011022APB_FTO_539077 1613005001NRG23011020220793243 5339438661 01/10/2022 AISHABEEVI AISHABEEVI 1613005001WL038990 00078 CNRB0001548 622 08/10/2022 Participant not mapped to the product
8239 KL1613005001_011022APB_FTO_539077 1613005001NRG23011020220793244 5339438663 01/10/2022 BEENA A BEENA A 1613005001WL038990 00078 CNRB0001548 622 08/10/2022 Participant not mapped to the product
8240 KL1613005001_011122APB_FTO_646697 1613005001NRG23011120220975137 7193846993 01/11/2022 THAJUNIZA N THAJUNIZA N 1613005001WL046611 00468 UBIN0533670 622 15/12/2022 Aadhaar Number not Mapped to Account Number
8241 KL1613005001_030922APB_FTO_467037 1613005001NRG23030920220712530 5129279713 03/09/2022 SALEENA SALEENA 1613005001WL034973 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
8242 KL1613005001_031022APB_FTO_544657 1613005001NRG23031020220799044 5339377111 03/10/2022 SHANTHINI SHANTHINI 1613005001WL039301 00078 CNRB0001548 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 KL1613005001_031122APB_FTO_653922 1613005001NRG23031120220990546 7194765023 03/11/2022 USHAKUMARI USHAKUMARI 1613005001WL047205 00415 SBIN0015786 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 KL1613005001_060822APB_FTO_350860 1613005001NRG23050820220527913 4033937408 06/08/2022 GOPAKUMAR GOPAKUMAR 1613005001WL027094 00078 CNRB0001548 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 KL1613005001_060822APB_FTO_355033 1613005001NRG23060820220539395 4032796062 06/08/2022 SARASWATHY J SARASWATHY J 1613005001WL027562 00468 UBIN0533670 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8246 KL1613005001_151122FTO_700642 1613005001NRG23151120221086125 7197827524 15/11/2022 Mini R Mini R 1613005001WL050810 00415 SBIN0070067 2177 15/12/2022 Account closed
8247 KL1613005001_211022APB_FTO_605010 1613005001NRG23211020220892107 7192533088 21/10/2022 Radha S Radha S 1613005001WL043381 00415 SBIN0015786 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
8248 KL1613005001_220223APB_FTO_1056359 1613005001NRG23220220231766881 9308999403 22/02/2023 NEJIYA NEJIYA 1613005001WL076041 00468 UBIN0533670 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 KL1613005001_220223APB_FTO_1056417 1613005001NRG23220220231775225 9308844036 22/02/2023 SHANTHINI SHANTHINI 1613005001WL076250 00078 CNRB0001548 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 KL1613005001_221222APB_FTO_853831 1613005001NRG23221220221401568 8304498193 22/12/2022 Rema A Rema A 1613005001WL062041 00657 KLGB0040577 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 KL1613005001_240323APB_FTO_1175406 1613005001NRG23230320232210628 0499781826 24/03/2023 Sisily Sisily 1613005001WL086104 00078 CNRB0001548 2177 03/04/2023 Aadhaar Number not Mapped to Account Number
8252 KL1613005001_260422APB_FTO_79698 1613005001NRG23260420220011699 1222730175 26/04/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL001425 00127 FDRL0001459 1746 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 KL1613005001_260822APB_FTO_435168 1613005001NRG23260820220662535 5127403796 26/08/2022 SUMA S SUMA S 1613005001WL032889 00468 UBIN0533670 1866 01/10/2022 Participant not mapped to the product
8254 KL1613005001_260822APB_FTO_436739 1613005001NRG23260820220668754 5132089921 26/08/2022 SAJITHA S SAJITHA S 1613005001WL033146 00078 CNRB0003476 1866 01/10/2022 Participant not mapped to the product
8255 KL1613005001_260822APB_FTO_436739 1613005001NRG23260820220668768 5132089924 26/08/2022 Rema A Rema A 1613005001WL033146 00415 SBIN0070352 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 KL1613005001_270123APB_FTO_997234 1613005001NRG23270120231700165 8467549518 27/01/2023 SHANTHINI SHANTHINI 1613005001WL072422 00078 CNRB0001548 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 KL1613005001_280922APB_FTO_523258 1613005001NRG23280920220777663 5235165654 28/09/2022 ABEEDA ABEEDA 1613005001WL038056 00078 CNRB0001548 1244 06/10/2022 Participant not mapped to the product
8258 KL1613009005_160422FTO_51044 1613009005NRG23160420220003679 1222330080 16/04/2022 Bindhu Bindhu 1613009005WL000440 00078 CNRB0001037 2177 14/05/2022 No Such Account
8259 KL1613009005_170323APB_FTO_1127622 1613009005NRG23170320232145633 0333509878 17/03/2023 GOPINATHAN GOPINATHAN 1613009005WL083539 00176 IDIB000R034 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 KL1613009005_190722APB_FTO_273831 1613009005NRG23190720220369710 3319861278 19/07/2022 Arya R Soman Arya R Soman 1613009005WL020984 00089 CBIN0280946 933 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 KL1613005001_031022APB_FTO_545890 1613005001NRG23031020220801235 5341021999 03/10/2022 SALEENA SALEENA 1613005001WL039379 00468 UBIN0533670 1866 08/10/2022 Participant not mapped to the product
8262 KL1613005001_031122APB_FTO_654059 1613005001NRG23031120220991166 7194793512 03/11/2022 SHANTHINI SHANTHINI 1613005001WL047227 00078 CNRB0001548 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 KL1613005001_050822APB_FTO_345475 1613005001NRG23050820220527054 4033042481 05/08/2022 ANANDAVALLI ANANDAVALLI 1613005001WL027058 00078 CNRB0001548 933 19/08/2022 Account closed
8264 KL1613005001_060722APB_FTO_221013 1613005001NRG23060720220286727 2968417989 06/07/2022 SARASWATHY J SARASWATHY J 1613005001WL017646 00468 UBIN0533670 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 KL1613005001_071122FTO_669209 1613005001NRG23071120221018696 7194563760 07/11/2022 Mini R Mini R 1613005001WL048263 00415 SBIN0070067 1866 15/12/2022 Account closed
8266 KL1613005001_101022FTO_563895 1613005001NRG23101020220825792 5625061586 10/10/2022 Bhasi Bhasi 1613005WL0040413 00468 UBIN0533670 622 19/10/2022 Account closed
8267 KL1613005001_130422APB_FTO_37082 1613005001NRG23130420220002838 1222684953 13/04/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL000300 00127 FDRL0001459 1164 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 KL1613005001_160123APB_FTO_949900 1613005001NRG23160120231600288 8462662566 16/01/2023 ALEYKUTTY ALEYKUTTY 1613005001WL068926 00078 CNRB0001548 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 KL1613005001_160123APB_FTO_949827 1613005001NRG23160120231600340 8462648115 16/01/2023 Radha S Radha S 1613005001WL068929 00415 SBIN0015786 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
8270 KL1613005001_160123APB_FTO_949649 1613005001NRG23160120231601794 8462751623 16/01/2023 USHAKUMARI USHAKUMARI 1613005001WL068973 00415 SBIN0015786 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 KL1613005001_181022APB_FTO_592509 1613005001NRG23181020220873637 7192597660 18/10/2022 Rema A Rema A 1613005001WL042614 00657 KLGB0040577 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 KL1613005001_200822APB_FTO_407307 1613005001NRG23200820220631314 5130312524 20/08/2022 MERCY NELSON MERCY NELSON 1613005001WL031386 00078 CNRB0001548 1555 01/10/2022 Participant not mapped to the product
8273 KL1613005001_211122APB_FTO_723973 1613005001NRG23211120221132868 7197608821 21/11/2022 Rema A Rema A 1613005001WL052427 00657 KLGB0040577 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 KL1613005001_251122APB_FTO_741934 1613005001NRG23251120221166084 7199898135 25/11/2022 SHANTHINI SHANTHINI 1613005001WL053730 00078 CNRB0001548 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 KL1613005001_260822APB_FTO_435060 1613005001NRG23260820220662784 5127401491 26/08/2022 Thajunneesa Thajunneesa 1613005001WL032896 00468 UBIN0533670 1866 01/10/2022 Participant not mapped to the product
8276 KL1613005001_260822APB_FTO_435060 1613005001NRG23260820220662789 5127401479 26/08/2022 AISHABEEVI AISHABEEVI 1613005001WL032896 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
8277 KL1613005001_260822APB_FTO_435060 1613005001NRG23260820220662790 5127401481 26/08/2022 BEENA A BEENA A 1613005001WL032896 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
8278 KL1613005001_261222APB_FTO_867257 1613005001NRG23261220221423316 8304322804 26/12/2022 USHAKUMARI USHAKUMARI 1613005001WL062781 00415 SBIN0015786 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8279 KL1613005001_310323FTO_1234181 1613005001NRG23310320232316272 1690040920 31/03/2023 Renjth Renjth 1613005001WL090641 00078 CNRB0001548 622 19/05/2023 Account closed
8280 KL1613005002_020922APB_FTO_460067 1613005002NRG23020920220699616 5129254231 02/09/2022 ANANDAVALLY P ANANDAVALLY P 1613005002WL034489 00415 SBIN0005185 1555 01/10/2022 Participant not mapped to the product
8281 KL1613005002_021222APB_FTO_772813 1613005002NRG23021220221226708 7202672281 02/12/2022 K S SUDHA K S SUDHA 1613005002WL055962 00177 IOBA0003229 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 KL1613009005_260722FTO_302199 1613009005NRG23260720220426639 3410363306 26/07/2022 Bose Baby Bose Baby 1613009005WL023205 00127 FDRL0001737 311 29/07/2022 No Such Account
8283 KL1613009005_270922APB_FTO_521996 1613009005NRG23270920220776313 5339282055 27/09/2022 BALASUNDARAM A R BALASUNDARAM A R 1613009005WL037973 00176 IDIB000R034 933 08/10/2022 Participant not mapped to the product
8284 KL1613009005_290822APB_FTO_443349 1613009005NRG23290820220680066 5129443258 29/08/2022 vasantha kumari .s vasantha kumari .s 1613009005WL033562 00176 IDIB000R034 1244 01/10/2022 Participant not mapped to the product
8285 KL1613009006_060422FTO_13807 1613009006NRG22310320222503637 1220781033 06/04/2022 SANDHYA R SANDHYA R 1613009006WL110404 00089 CBIN0284354 2100 14/05/2022 No Such Account
8286 KL1613009006_040323APB_FTO_1080863 1613009006NRG23030320231831722 0014010321 04/03/2023 MANJU S MANJU S 1613009006WL078414 00415 SBIN0070059 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 KL1613009006_040323APB_FTO_1080863 1613009006NRG23030320231831724 0014010322 04/03/2023 MANJU S MANJU S 1613009006WL078414 00415 SBIN0070059 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 KL1613009006_040323APB_FTO_1080863 1613009006NRG23030320231831758 0014010262 04/03/2023 RUMLA GOPI RUMLA GOPI 1613009006WL078414 00127 FDRL0001270 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 KL1613009006_060323APB_FTO_1082441 1613009006NRG23030320231833083 0014001491 06/03/2023 MANJU S MANJU S 1613009006WL078450 00415 SBIN0070059 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 KL1613009006_040123APB_FTO_907081 1613009006NRG23040120231514529 8305579318 04/01/2023 NIZAM Y NIZAM Y 1613009006WL065915 00127 FDRL0001270 311 01/02/2023 Aadhaar Number not Mapped to Account Number
8291 KL1613009006_070223APB_FTO_1030517 1613009006NRG23070220231751050 8871797611 07/02/2023 SANDHYA S SANDHYA S 1613009006WL074619 00089 CBIN0280946 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 KL1613009006_141222APB_FTO_815243 1613009006NRG23131220221323806 8259285761 14/12/2022 ISHA.S ISHA.S 1613009006WL059396 00089 CBIN0280946 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
8293 KL1613009006_170323APB_FTO_1128754 1613009006NRG23140320231911803 0334950905 17/03/2023 FASALUDEEN FASALUDEEN 1613009006WL080258 00657 KLGB0040616 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 KL1613009006_140323APB_FTO_1101371 1613009006NRG23140320231932089 0359009767 14/03/2023 RAJAMMA RAJAMMA 1613009006WL080306 00657 KLGB0040578 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 KL1613009006_140323APB_FTO_1104403 1613009006NRG23140320231954552 0362260129 14/03/2023 SASIKALA SASIKALA 1613009006WL080377 00127 FDRL0001270 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 KL1613009006_160323APB_FTO_1117162 1613009006NRG23140320231965158 0272258350 16/03/2023 PAREETHUSAHIB PAREETHUSAHIB 1613009006WL080440 00078 CNRB0014501 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8297 KL1613009006_160323APB_FTO_1117162 1613009006NRG23140320231965205 0272258384 16/03/2023 AISHA S AISHA S 1613009006WL080440 00089 CBIN0280946 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
8298 KL1613009006_160323APB_FTO_1117162 1613009006NRG23140320231965206 0272258385 16/03/2023 AISHA S AISHA S 1613009006WL080440 00089 CBIN0280946 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
8299 KL1613009006_160323APB_FTO_1117169 1613009006NRG23140320231996804 0272792857 16/03/2023 MASOOD M MASOOD M 1613009006WL080646 00127 FDRL0001270 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 KL1613009006_160323APB_FTO_1117169 1613009006NRG23140320231996805 0272792858 16/03/2023 MASOOD M MASOOD M 1613009006WL080646 00127 FDRL0001270 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 KL1613009006_170323APB_FTO_1129336 1613009006NRG23140320232006413 0335020842 17/03/2023 RAJAMMA K.N RAJAMMA K.N 1613009006WL080693 00657 KLGB0040616 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8302 KL1613009005_260522FTO_135387 1613009005NRG23200520220046594 1819031260 26/05/2022 Bindhu C K Bindhu C K 1613009WL0005564 00078 CNRB0001037 2177 02/06/2022 No Such Account
8303 KL1613009005_260522FTO_135387 1613009005NRG23200520220046595 1819031261 26/05/2022 Bindhu C K Bindhu C K 1613009WL0005564 00078 CNRB0001037 2177 02/06/2022 No Such Account
8304 KL1613009005_260522FTO_135387 1613009005NRG23200520220046596 1819031262 26/05/2022 Bindhu C K Bindhu C K 1613009WL0005564 00078 CNRB0001037 2177 02/06/2022 No Such Account
8305 KL1613009005_250822APB_FTO_428549 1613009005NRG23250820220656773 5127523324 25/08/2022 RAJANI V RAJANI V 1613009005WL032611 00176 IDIB000R034 1555 01/10/2022 Participant not mapped to the product
8306 KL1613009005_250822APB_FTO_428549 1613009005NRG23250820220656781 5127523337 25/08/2022 ANANDAN ANANDAN 1613009005WL032611 00415 SBIN0013315 933 01/10/2022 Participant not mapped to the product
8307 KL1613009005_250822APB_FTO_428549 1613009005NRG23250820220656798 5127523342 25/08/2022 Krishnapillai Krishnapillai 1613009005WL032611 00176 IDIB000R034 1244 01/10/2022 Participant not mapped to the product
8308 KL1613009005_250822APB_FTO_428549 1613009005NRG23250820220656800 5127523345 25/08/2022 Gopalan Nair P Gopalan Nair P 1613009005WL032611 00176 IDIB000R034 1555 01/10/2022 Participant not mapped to the product
8309 KL1613009005_271222APB_FTO_875076 1613009005NRG23271220221446310 8304513513 27/12/2022 Balasundaram A R Balasundaram A R 1613009005WL063536 00176 IDIB000R034 1866 01/02/2023 Dormant Account
8310 KL1613009005_300922APB_FTO_533664 1613009005NRG23300920220787509 5339443387 30/09/2022 KAMALAMMA. KAMALAMMA. 1613009005WL038657 00176 IDIB000R034 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 KL1613009005_300922APB_FTO_533664 1613009005NRG23300920220787513 5339443368 30/09/2022 valsalan pillai valsalan pillai 1613009005WL038657 00176 IDIB000R034 1555 08/10/2022 Participant not mapped to the product
8312 KL1613009006_040822APB_FTO_338832 1613009006NRG23040820220516289 4027192947 04/08/2022 RAJI RAJI 1613009006WL026614 00657 KLGB0040616 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8313 KL1613009006_060922APB_FTO_481745 1613009006NRG23060920220738912 5230826620 06/09/2022 VIJAYAN PILLAI VIJAYAN PILLAI 1613009006WL035964 00127 FDRL0001270 311 06/10/2022 Participant not mapped to the product
8314 KL1613009006_060922APB_FTO_481675 1613009006NRG23060920220742511 5231012100 06/09/2022 RASHEEDA BEEVI RASHEEDA BEEVI 1613009006WL036077 00127 FDRL0001270 1866 06/10/2022 Participant not mapped to the product
8315 KL1613009006_061022APB_FTO_547701 1613009006NRG23061020220804517 5477425126 06/10/2022 SANKU.K SANKU.K 1613009006WL039498 00089 CBIN0280946 933 12/10/2022 Participant not mapped to the product
8316 KL1613009006_070323APB_FTO_1085321 1613009006NRG23070320231846317 0062252324 07/03/2023 SHEEJA J SHEEJA J 1613009006WL079191 00657 KLGB0040616 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 KL1613009006_120822APB_FTO_381279 1613009006NRG23120820220586238 4118918589 12/08/2022 ABDUL AZEEZ ABDUL AZEEZ 1613009006WL029572 00415 SBIN0018113 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 KL1613009006_180323APB_FTO_1133776 1613009006NRG23140320231913996 0333644612 18/03/2023 BEENA BEENA 1613009006WL080273 00127 FDRL0001270 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 KL1613009006_180323APB_FTO_1133774 1613009006NRG23140320231913999 0334950766 18/03/2023 BEENA BEENA 1613009006WL080273 00127 FDRL0001270 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 KL1613005001_300722APB_FTO_316045 1613005001NRG23290720220462528 3583922826 30/07/2022 SARASWATHY J SARASWATHY J 1613005001WL024480 00468 UBIN0533670 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 KL1613005001_310123APB_FTO_1013471 1613005001NRG23310120231733869 8602847007 31/01/2023 Gracy Gracy 1613005001WL073655 00078 CNRB0001548 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 KL1613005002_030822APB_FTO_332449 1613005002NRG23030820220505579 3841880305 03/08/2022 AMBIKA . K AMBIKA . K 1613005002WL026200 00177 IOBA0003229 1555 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 KL1613005002_021222APB_FTO_772813 1613005002NRG23021220221226709 7202672267 02/12/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL055962 00127 FDRL0001278 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 KL1613005002_030822FTO_333870 1613005002NRG23030820220509293 3842696991 03/08/2022 JAMEELA K JAMEELA K 1613005WL0026352 00415 SBIN0070067 622 10/08/2022 Account closed
8325 KL1613005002_040522APB_FTO_92911 1613005002NRG23040520220017191 1225228931 04/05/2022 JAMEELA JAMEELA 1613005002WL002177 00415 SBIN0070067 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 KL1613005002_071222FTO_788128 1613005002NRG23071220221270885 8191155553 07/12/2022 RASHEED A RASHEED A 1613005002WL057275 00127 FDRL0001278 2177 27/01/2023 No Such Account
8327 KL1613005002_080822APB_FTO_358666 1613005002NRG23080820220544402 4032743704 08/08/2022 SHIBI S SHIBI S 1613005002WL027889 00177 IOBA0003229 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 KL1613005002_100123APB_FTO_929907 1613005002NRG23100120231560062 8306856407 10/01/2023 K S SUDHA K S SUDHA 1613005002WL067496 00177 IOBA0003229 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 KL1613005002_100123APB_FTO_929907 1613005002NRG23100120231560063 8306856394 10/01/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL067496 00127 FDRL0001278 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 KL1613005002_111122APB_FTO_686233 1613005002NRG23111120221053951 7196347082 11/11/2022 PADMAKSHI V PADMAKSHI V 1613005002WL049621 00415 SBIN0070067 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 KL1613005002_140323APB_FTO_1100485 1613005002NRG23140320231945122 0353466090 14/03/2023 MAJIDABEEVI MAJIDABEEVI 1613005002WL080353 00415 SBIN0070067 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 KL1613005002_141122APB_FTO_693187 1613005002NRG23141120221067012 7196134121 14/11/2022 AMBIKA . K AMBIKA . K 1613005002WL050073 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 KL1613005002_160722FTO_264585 1613005002NRG23150720220350909 3304276322 16/07/2022 ANITHA B ANITHA B 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
8334 KL1613005002_160722FTO_264585 1613005002NRG23150720220350910 3304276318 16/07/2022 THANKAMMA THANKAMMA 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
8335 KL1613005002_160722FTO_264585 1613005002NRG23150720220350911 3304276319 16/07/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
8336 KL1613005002_160722FTO_264585 1613005002NRG23150720220350916 3304276321 16/07/2022 ANITHA B ANITHA B 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
8337 KL1613005002_160722FTO_264585 1613005002NRG23150720220350918 3304276317 16/07/2022 THANKAMMA THANKAMMA 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
8338 KL1613005002_160722FTO_264585 1613005002NRG23150720220350919 3304276320 16/07/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
8339 KL1613005002_151122APB_FTO_698931 1613005002NRG23151120221083214 7196261524 15/11/2022 K S SUDHA K S SUDHA 1613005002WL050695 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 KL1613005002_151122APB_FTO_698931 1613005002NRG23151120221083215 7196261510 15/11/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL050695 00127 FDRL0001278 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 KL1613005002_160323APB_FTO_1121143 1613005002NRG23160320232128581 0359119734 16/03/2023 ANITHA S ANITHA S 1613005002WL083047 00657 KLGB0040571 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 KL1613005002_171022APB_FTO_586561 1613005002NRG23171020220864276 7192581668 17/10/2022 AMBIKA . K AMBIKA . K 1613005002WL042230 00177 IOBA0003229 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 KL1613005002_201022APB_FTO_599311 1613005002NRG23201020220883143 7192535791 20/10/2022 PADMAKSHI PADMAKSHI 1613005002WL043075 00415 SBIN0005185 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 KL1613005002_220622APB_FTO_183158 1613005002NRG23220620220193395 3413433397 22/06/2022 ANITHA B ANITHA B 1613005002WL013494 00415 SBIN0070067 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 KL1613005002_220622APB_FTO_183158 1613005002NRG23220620220193399 3413433395 22/06/2022 THANKAMMA THANKAMMA 1613005002WL013494 00415 SBIN0070067 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 KL1613005002_220622APB_FTO_183158 1613005002NRG23220620220193410 3413433396 22/06/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL013494 00415 SBIN0070067 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 KL1613005002_230722APB_FTO_295030 1613005002NRG23230720220416306 3365004830 23/07/2022 SHIBI S SHIBI S 1613005002WL022827 00657 KLGB0040571 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 KL1613005002_240123APB_FTO_983603 1613005002NRG23240120231670141 8464949399 24/01/2023 PADMAKSHIY V PADMAKSHIY V 1613005002WL071427 00415 SBIN0070067 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 KL1613005002_240123APB_FTO_983386 1613005002NRG23240120231670878 8464950267 24/01/2023 BOSE S BOSE S 1613005002WL071466 00415 SBIN0070067 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 KL1613005002_250822APB_FTO_429255 1613005002NRG23250820220657187 5131524632 25/08/2022 ANANDAVALLY P ANANDAVALLY P 1613005002WL032630 00415 SBIN0005185 1555 01/10/2022 Participant not mapped to the product
8351 KL1613005002_251122APB_FTO_742538 1613005002NRG23251120221164476 7199896164 25/11/2022 AMBIKA . K AMBIKA . K 1613005002WL053663 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8352 KL1613005002_261222FTO_868423 1613005002NRG23261220221428908 8315207456 26/12/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0062955 00657 KLGB0040571 1555 01/02/2023 No Such Account
8353 KL1613005002_261222FTO_868423 1613005002NRG23261220221428909 8315207455 26/12/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0062955 00657 KLGB0040571 1555 01/02/2023 No Such Account
8354 KL1613005002_261222FTO_868423 1613005002NRG23261220221428910 8315207454 26/12/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0062955 00657 KLGB0040571 1244 01/02/2023 No Such Account
8355 KL1613005002_270722APB_FTO_308113 1613005002NRG23270720220441783 3445201490 27/07/2022 ANITHA B ANITHA B 1613005002WL023761 00415 SBIN0070067 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 KL1613005002_270722APB_FTO_308113 1613005002NRG23270720220441788 3445201488 27/07/2022 THANKAMMA THANKAMMA 1613005002WL023761 00415 SBIN0070067 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 KL1613005002_270722APB_FTO_308113 1613005002NRG23270720220441798 3445201489 27/07/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL023761 00415 SBIN0070067 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 KL1613005002_271022APB_FTO_624756 1613005002NRG23271020220933576 7193255799 27/10/2022 PADMAKSHI V PADMAKSHI V 1613005002WL045055 00415 SBIN0070067 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 KL1613005002_281222APB_FTO_879387 1613005002NRG23281220221451994 8317932129 28/12/2022 PADMAKSHIY V PADMAKSHIY V 1613005002WL063766 00415 SBIN0070067 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 KL1613005002_290822APB_FTO_443388 1613005002NRG23290820220680285 5129386484 29/08/2022 BRAHMANANDAN BRAHMANANDAN 1613005002WL033570 00415 SBIN0070067 1244 01/10/2022 Participant not mapped to the product
8361 KL1613005002_290822APB_FTO_443388 1613005002NRG23290820220680288 5129386480 29/08/2022 BEENA ANIYAN KUNJU BEENA ANIYAN KUNJU 1613005002WL033570 00415 SBIN0005185 933 01/10/2022 Participant not mapped to the product
8362 KL1613005002_290822APB_FTO_443435 1613005002NRG23290820220680374 5129412483 29/08/2022 SOBHITHA SOBHITHA 1613005002WL033573 00415 SBIN0005185 933 01/10/2022 Participant not mapped to the product
8363 KL1613005002_290822APB_FTO_443435 1613005002NRG23290820220680387 5129412485 29/08/2022 AMBIKA . K AMBIKA . K 1613005002WL033573 00177 IOBA0003229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 KL1613005002_031022APB_FTO_543328 1613005002NRG23031020220797682 5560589724 03/10/2022 PADMAKSHI PADMAKSHI 1613005002WL039246 00415 SBIN0005185 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 KL1613005002_050722APB_FTO_217465 1613005002NRG23050720220279785 2963364357 05/07/2022 ANITHA B ANITHA B 1613005002WL017365 00415 SBIN0070067 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 KL1613005002_050722APB_FTO_217465 1613005002NRG23050720220279790 2963364355 05/07/2022 THANKAMMA THANKAMMA 1613005002WL017365 00415 SBIN0070067 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 KL1613005002_050722APB_FTO_217465 1613005002NRG23050720220279800 2963364356 05/07/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL017365 00415 SBIN0070067 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 KL1613005002_060822APB_FTO_351308 1613005002NRG23060820220534344 4027369628 06/08/2022 ANITHA B ANITHA B 1613005002WL027366 00177 IOBA0003229 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8369 KL1613005002_060822APB_FTO_351308 1613005002NRG23060820220534349 4027369627 06/08/2022 THANKAMMA THANKAMMA 1613005002WL027366 00177 IOBA0003229 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 KL1613005002_060822APB_FTO_351308 1613005002NRG23060820220534359 4027369610 06/08/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL027366 00415 SBIN0005185 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8371 KL1613005002_080722APB_FTO_232790 1613005002NRG23080720220307714 3035108388 08/07/2022 AMBIKA . K AMBIKA . K 1613005002WL018489 00415 SBIN0070067 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 KL1613005002_110822APB_FTO_372796 1613005002NRG23110820220573543 4028129954 11/08/2022 SUNIL SUNIL 1613005002WL028981 00657 KLGB0040571 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 KL1613005002_120522APB_FTO_113444 1613005002NRG23120520220031054 1345477896 12/05/2022 JAMEELA JAMEELA 1613005002WL003991 00415 SBIN0070067 1555 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 KL1613005002_160123APB_FTO_947632 1613005002NRG23160120231598471 8462731624 16/01/2023 BOSE S BOSE S 1613005002WL068839 00415 SBIN0070067 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8375 KL1613005002_171022APB_FTO_586633 1613005002NRG23171020220864069 7192591669 17/10/2022 K S SUDHA K S SUDHA 1613005002WL042222 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 KL1613005002_171022APB_FTO_586633 1613005002NRG23171020220864070 7192591662 17/10/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL042222 00127 FDRL0001278 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 KL1613005002_200822APB_FTO_410198 1613005002NRG23200820220633551 5127476407 20/08/2022 ANITHA B ANITHA B 1613005002WL031537 00177 IOBA0003229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8378 KL1613005002_200822APB_FTO_410198 1613005002NRG23200820220633556 5127476396 20/08/2022 THANKAMMA THANKAMMA 1613005002WL031537 00177 IOBA0003229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 KL1613009006_180323APB_FTO_1133776 1613009006NRG23140320231914000 0333644613 18/03/2023 BEENA BEENA 1613009006WL080273 00127 FDRL0001270 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 KL1613009006_160323APB_FTO_1117124 1613009006NRG23140320231977790 0335050900 16/03/2023 RAJAMMA RAJAMMA 1613009006WL080514 00657 KLGB0040578 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 KL1613009006_180323APB_FTO_1133793 1613009006NRG23140320231983698 0334922262 18/03/2023 KUNJUMOL KUNJUMOL 1613009006WL080555 00078 CNRB0001099 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8382 KL1613009006_170323APB_FTO_1129336 1613009006NRG23140320232006414 0335020843 17/03/2023 RAJAMMA K.N RAJAMMA K.N 1613009006WL080693 00657 KLGB0040616 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 KL1613009006_170323APB_FTO_1129336 1613009006NRG23140320232006415 0335020844 17/03/2023 RAJAMMA K.N RAJAMMA K.N 1613009006WL080693 00657 KLGB0040616 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 KL1613009006_170323APB_FTO_1129336 1613009006NRG23140320232006416 0335020845 17/03/2023 RAJAMMA K.N RAJAMMA K.N 1613009006WL080693 00657 KLGB0040616 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 KL1613009006_161222FTO_825723 1613009006NRG23161220221340362 8259827016 16/12/2022 PRADEEP P PRADEEP P 1613009006WL060041 00415 SBIN0071114 1555 31/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8386 KL1613009006_180123FTO_960983 1613009006NRG23180120231625603 8462630166 18/01/2023 PRADEEP P PRADEEP P 1613009006WL069722 00415 SBIN0071114 311 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8387 KL1613009006_191222FTO_838871 1613009006NRG23191220221360256 8302498290 19/12/2022 PRADEEP P PRADEEP P 1613009006WL060710 00415 SBIN0071114 622 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8388 KL1613009006_230323APB_FTO_1164065 1613009006NRG23210320232190729 0499768046 23/03/2023 RAJAMMA K.N RAJAMMA K.N 1613009006WL085347 00657 KLGB0040616 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 KL1613009006_220323APB_FTO_1158619 1613009006NRG23220320232190974 0334950132 22/03/2023 RAJAMMA RAJAMMA 1613009006WL085366 00657 KLGB0040578 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 KL1613009006_250123FTO_987951 1613009006NRG23250120231682132 8467454920 25/01/2023 PRADEEP P PRADEEP P 1613009006WL071827 00415 SBIN0071114 311 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8391 KL1613009006_250123FTO_987951 1613009006NRG23250120231682134 8467454921 25/01/2023 PRADEEP P PRADEEP P 1613009006WL071827 00415 SBIN0071114 622 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8392 KL1613009006_251122FTO_744265 1613009006NRG23251120221170980 7201706223 25/11/2022 VIKRAMAN VIKRAMAN 1613009006WL053931 00127 FDRL0001270 622 15/12/2022 No Such Account
8393 KL1613009006_260822APB_FTO_436749 1613009006NRG23260820220669041 5131528619 26/08/2022 SARASWATHYYAMMA SARASWATHYYAMMA 1613009006WL033155 00089 CBIN0280946 1555 01/10/2022 Participant not mapped to the product
8394 KL1613009006_280123APB_FTO_998925 1613009006NRG23280120231704093 8522919981 28/01/2023 ALEYKUTTY KUNJUAPPAN ALEYKUTTY KUNJUAPPAN 1613009006WL072572 00089 CBIN0280946 311 06/02/2023 Dormant Account
8395 KL1613009006_280123APB_FTO_998925 1613009006NRG23280120231704106 8522920029 28/01/2023 MANJU G MANJU G 1613009006WL072572 00089 CBIN0280946 1866 06/02/2023 Account closed
8396 KL1613009006_280123FTO_1003011 1613009006NRG23280120231711962 8470140043 28/01/2023 FATHIMA BEEVI R FATHIMA BEEVI R 1613009006WL072858 00089 CBIN0280946 622 04/02/2023 Account closed
8397 KL1613009006_290323APB_FTO_1208722 1613009006NRG23290320232271996 1689943768 29/03/2023 VANAJA KUMARY VANAJA KUMARY 1613009006WL088625 00657 KLGB0040616 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 KL1613009006_310822APB_FTO_452798 1613009006NRG23310820220690197 5129467770 31/08/2022 JOHNSON P K JOHNSON P K 1613009006WL034055 00127 FDRL0001270 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 KL1613010001_290922FTO_529910 1613010001NRG22040820222531740 5338919690 29/09/2022 SUBHASHINI SUBHASHINI 1613010WL0111841 00415 SBIN0070281 1200 08/10/2022 Account closed
8400 KL1613010001_290922FTO_529910 1613010001NRG22040820222531741 5338919689 29/09/2022 SUBHASHINI SUBHASHINI 1613010WL0111841 00415 SBIN0070281 290 08/10/2022 Account closed
8401 KL1613010001_100622FTO_166919 1613010001NRG22060620222526876 2319846739 10/06/2022 VASANTHA KUMARY S VASANTHA KUMARY S 1613010WL0111687 00415 SBIN0070476 2100 16/06/2022 Account closed
8402 KL1613010001_260622FTO_184739 1613010001NRG22190620222527333 3410382870 26/06/2022 THANKAPPAN K THANKAPPAN K 1613010WL0111737 00415 SBIN0070476 2107 29/07/2022 Account closed
8403 KL1613010001_260622FTO_184739 1613010001NRG22190620222527334 3410382871 26/06/2022 THANKAPPAN K THANKAPPAN K 1613010WL0111737 00415 SBIN0070476 2107 29/07/2022 Account closed
8404 KL1613009006_180323APB_FTO_1133793 1613009006NRG23140320231983699 0334922261 18/03/2023 KUNJUMOL KUNJUMOL 1613009006WL080555 00078 CNRB0001099 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 KL1613009006_170323APB_FTO_1130051 1613009006NRG23140320232008160 0333655648 17/03/2023 FASALUDEEN FASALUDEEN 1613009006WL080707 00657 KLGB0040616 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 KL1613009006_170323APB_FTO_1130074 1613009006NRG23140320232008161 0333714401 17/03/2023 FASALUDEEN FASALUDEEN 1613009006WL080707 00657 KLGB0040616 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 KL1613009006_200123APB_FTO_970959 1613009006NRG23200120231646121 8465015396 20/01/2023 PRABHA.K PRABHA.K 1613009006WL070506 00127 FDRL0001270 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 KL1613009006_220722APB_FTO_288529 1613009006NRG23210720220389846 3365447696 22/07/2022 ABDUL AZEEZ ABDUL AZEEZ 1613009006WL021865 00078 CNRB0014501 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 KL1613009006_240822APB_FTO_424552 1613009006NRG23220820220640632 4395338016 24/08/2022 JOHNSON P K JOHNSON P K 1613009006WL031891 00127 FDRL0001270 311 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 KL1613009006_260922APB_FTO_516267 1613009006NRG23260920220769637 5232175743 26/09/2022 SANKU.K SANKU.K 1613009006WL037656 00089 CBIN0280946 1244 06/10/2022 Participant not mapped to the product
8411 KL1613009006_290323APB_FTO_1204588 1613009006NRG23290320232265051 1689828002 29/03/2023 PAREETHUSAHIB PAREETHUSAHIB 1613009006WL088337 00078 CNRB0014501 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8412 KL1613009006_290323APB_FTO_1206533 1613009006NRG23290320232265882 1689834505 29/03/2023 BEENA BEENA 1613009006WL088381 00127 FDRL0001270 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 KL1613009006_290323APB_FTO_1213056 1613009006NRG23290320232281049 1690066767 29/03/2023 PUSHPALATHA G PUSHPALATHA G 1613009006WL088945 00415 SBIN0070834 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 KL1613009006_020223APB_FTO_1022721 1613009006NRG23310120231733657 8871796917 02/02/2023 NASEEMA NASEEMA 1613009006WL073647 00127 FDRL0001270 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 KL1613009006_310323APB_FTO_1229141 1613009006NRG23310320232309133 1689897409 31/03/2023 RAJAMMA K.N RAJAMMA K.N 1613009006WL090281 00657 KLGB0040616 199 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 KL1613010001_210522FTO_128049 1613010001NRG22170520222524495 1820727654 21/05/2022 KUNJAMMA M KUNJAMMA M 1613010WL0111551 00415 SBIN0070476 1500 02/06/2022 Account closed
8417 KL1613010001_210522FTO_128049 1613010001NRG22170520222524510 1820727670 21/05/2022 RAVEENDRAN R RAVEENDRAN R 1613010WL0111551 00415 SBIN0070476 301 02/06/2022 Account closed
8418 KL1613010001_210522FTO_128049 1613010001NRG22170520222524511 1820727655 21/05/2022 KUNJAMMA M KUNJAMMA M 1613010WL0111551 00415 SBIN0070476 903 02/06/2022 Account closed
8419 KL1613010001_210522FTO_128049 1613010001NRG22170520222524512 1820727653 21/05/2022 KUNJAMMA M KUNJAMMA M 1613010WL0111551 00415 SBIN0070476 1204 02/06/2022 Account closed
8420 KL1613005002_200822APB_FTO_410198 1613005002NRG23200820220633565 5127476389 20/08/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL031537 00415 SBIN0005185 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 KL1613005002_240123APB_FTO_983345 1613005002NRG23240120231670917 8464947423 24/01/2023 K S SUDHA K S SUDHA 1613005002WL071467 00177 IOBA0003229 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 KL1613005002_240123APB_FTO_983345 1613005002NRG23240120231670918 8464947436 24/01/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL071467 00127 FDRL0001278 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8423 KL1613004006_240123APB_FTO_986623 1613004006NRG23240120231680238 8464844933 24/01/2023 SANDHYA DEVI SANDHYA DEVI 1613004006WL071757 00177 IOBA0000619 1555 04/02/2023 Account closed
8424 KL1613004006_270323APB_FTO_1194346 1613004006NRG23250320232229791 0493416825 27/03/2023 BINDHU kUMARI BINDHU kUMARI 1613004006WL086906 00177 IOBA0000619 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 KL1613004008_010422APB_FTO_3838 1613004008NRG22010420222515211 0915813958 01/04/2022 SMITHA T SMITHA T 1613004008WL111035 00468 UBIN0903639 301 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 KL1613004008_010422APB_FTO_3838 1613004008NRG22010420222515212 0915813959 01/04/2022 SMITHA T SMITHA T 1613004008WL111035 00468 UBIN0903639 1806 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8427 KL1613004008_090323APB_FTO_1089412 1613004008NRG23060320231844279 0012378585 09/03/2023 BABY BABY 1613004008WL079094 00468 UBIN0903639 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 KL1613004008_061022APB_FTO_550493 1613004008NRG23061020220809778 5477417737 06/10/2022 EUPHRESIA J EUPHRESIA J 1613004008WL039691 00468 UBIN0903639 1555 12/10/2022 Participant not mapped to the product
8429 KL1613004008_061022APB_FTO_550493 1613004008NRG23061020220809784 5477417743 06/10/2022 SUJATHA N SUJATHA N 1613004008WL039691 00468 UBIN0903639 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 KL1613004008_061022APB_FTO_550493 1613004008NRG23061020220809827 5477417784 06/10/2022 jagadamma jagadamma 1613004008WL039691 00415 SBIN0000903 1555 12/10/2022 Participant not mapped to the product
8431 KL1613004008_150323APB_FTO_1116276 1613004008NRG23150320232118054 0272522883 15/03/2023 ARUN RASHEED ARUN RASHEED 1613004008WL082693 00415 SBIN0070393 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 KL1613004008_221122APB_FTO_726895 1613004008NRG23221120221140170 7200015417 22/11/2022 SASIKUMAR SASIKUMAR 1613004008WL052714 00468 UBIN0903639 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 KL1613004008_230223APB_FTO_1060243 1613004008NRG23230220231788065 0014744822 23/02/2023 MANGALAM P MANGALAM P 1613004008WL076816 00468 UBIN0903639 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 KL1613004008_270323APB_FTO_1194212 1613004008NRG23230320232212765 0493455935 27/03/2023 BABU M BABU M 1613004008WL086204 00415 SBIN0070393 622 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8435 KL1613004008_240123APB_FTO_984226 1613004008NRG23240120231672974 8467655299 24/01/2023 UDAYAMMA T UDAYAMMA T 1613004008WL071533 00468 UBIN0903639 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 KL1613004008_270722APB_FTO_306310 1613004008NRG23270720220441083 3444741563 27/07/2022 OMANAYAMMA OMANAYAMMA 1613004008WL023733 00089 CBIN0280944 311 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 KL1613004008_281122APB_FTO_752317 1613004008NRG23281120221183666 7201762494 28/11/2022 THAKAMA AMMA THAKAMA AMMA 1613004008WL054332 00468 UBIN0903639 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
8438 KL1613005001_010722APB_FTO_194687 1613005001NRG23010720220248513 2849301040 01/07/2022 GOPAKUMAR GOPAKUMAR 1613005001WL015997 00078 CNRB0001548 311 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 KL1613005001_021222APB_FTO_775554 1613005001NRG23021220221233222 7202723221 02/12/2022 USHAKUMARI USHAKUMARI 1613005001WL056203 00415 SBIN0015786 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 KL1613005001_030922APB_FTO_467551 1613005001NRG23030920220713965 5129208387 03/09/2022 JASTEENA JASTEENA 1613005001WL035009 00078 CNRB0001548 1244 01/10/2022 Participant not mapped to the product
8441 KL1613009004_251122APB_FTO_743653 1613009004NRG23251120221169908 7201978800 25/11/2022 JOSEOPH K JOSEOPH K 1613009004WL053885 00415 SBIN0070059 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 KL1613009005_020922APB_FTO_461255 1613009005NRG23020920220703193 5129244023 02/09/2022 Georgekutty Georgekutty 1613009005WL034612 00176 IDIB000R034 933 01/10/2022 Participant not mapped to the product
8443 KL1613009005_040223FTO_1025800 1613009005NRG23040220231748597 8716539488 04/02/2023 BHASKARAN BHASKARAN 1613009WL0074328 00078 CNRB0001037 1244 13/02/2023 A/c Blocked or Frozen
8444 KL1613009005_080822APB_FTO_356850 1613009005NRG23060820220531326 4027162656 08/08/2022 KAMALAMMA KAMALAMMA 1613009005WL027241 00176 IDIB000R034 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8445 KL1613009005_200922FTO_503066 1613009005NRG23130920220753131 5231876250 20/09/2022 BHASKARAN BHASKARAN 1613009WL0036594 00078 CNRB0001037 1244 06/10/2022 A/c Blocked or Frozen
8446 KL1613009005_131222APB_FTO_809853 1613009005NRG23131220221317109 8259086323 13/12/2022 KAMALAMMA.. KAMALAMMA.. 1613009005WL059021 00176 IDIB000R034 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8447 KL1613009005_140323APB_FTO_1101868 1613009005NRG23140320232030322 0330264137 14/03/2023 PUSHPA K A PUSHPA K A 1613009005WL080978 00176 IDIB000R034 622 30/03/2023 Aadhaar Number not Mapped to Account Number
8448 KL1613009005_140323APB_FTO_1101868 1613009005NRG23140320232030323 0330264138 14/03/2023 PUSHPA K A PUSHPA K A 1613009005WL080978 00176 IDIB000R034 933 30/03/2023 Aadhaar Number not Mapped to Account Number
8449 KL1613009005_150323APB_FTO_1108125 1613009005NRG23150320232101471 0333604584 15/03/2023 Mini Mini 1613009005WL082146 00078 CNRB0014501 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 KL1613009005_150323APB_FTO_1108125 1613009005NRG23150320232101472 0333604585 15/03/2023 Mini Mini 1613009005WL082146 00078 CNRB0014501 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8451 KL1613009005_150323APB_FTO_1108125 1613009005NRG23150320232101473 0333604586 15/03/2023 Mini Mini 1613009005WL082146 00078 CNRB0014501 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 KL1613009005_150323APB_FTO_1108125 1613009005NRG23150320232101474 0333604587 15/03/2023 Mini Mini 1613009005WL082146 00078 CNRB0014501 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8453 KL1613009005_150722FTO_260439 1613009005NRG23150720220349013 3304212109 15/07/2022 BIJILI R BIJILI R 1613009005WL020114 00547 DLXB0000264 622 25/07/2022 Account closed
8454 KL1613009005_170323APB_FTO_1127215 1613009005NRG23160320232141089 0333513787 17/03/2023 RADHAMANIYAMMA RADHAMANIYAMMA 1613009005WL083386 00078 CNRB0001037 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8455 KL1613009005_161222APB_FTO_825377 1613009005NRG23161220221342381 8260013639 16/12/2022 Balasundaram A R Balasundaram A R 1613009005WL060097 00176 IDIB000R034 1555 31/01/2023 Dormant Account
8456 KL1613009005_201222APB_FTO_842213 1613009005NRG23201220221370283 8299361211 20/12/2022 KAMALAMMA.. KAMALAMMA.. 1613009005WL061029 00176 IDIB000R034 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 KL1613009005_201222APB_FTO_842075 1613009005NRG23201220221371194 8299271947 20/12/2022 RUTH RUTH 1613009005WL061053 00078 CNRB0001037 1555 01/02/2023 Dormant Account
8458 KL1613009005_240123APB_FTO_986851 1613009005NRG23240120231681263 8464798952 24/01/2023 RUTH RUTH 1613009005WL071789 00078 CNRB0001037 1866 04/02/2023 Dormant Account
8459 KL1613009005_241122APB_FTO_737796 1613009005NRG23241120221161366 7200046865 24/11/2022 KAMALAMMA.. KAMALAMMA.. 1613009005WL053569 00176 IDIB000R034 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 KL1613009005_250722APB_FTO_299506 1613009005NRG23250720220423730 3410963186 25/07/2022 Arya R Soman Arya R Soman 1613009005WL023108 00089 CBIN0280946 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 KL1613009005_260722APB_FTO_302147 1613009005NRG23260720220428385 3410961767 26/07/2022 kamalamma kamalamma 1613009005WL023265 00176 IDIB000R034 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 KL1613005001_030922APB_FTO_467551 1613005001NRG23030920220713983 5129208426 03/09/2022 Bhasi Bhasi 1613005001WL035009 00468 UBIN0533670 622 01/10/2022 Participant not mapped to the product
8463 KL1613005001_031122APB_FTO_653900 1613005001NRG23031120220988915 7194686684 03/11/2022 Rema A Rema A 1613005001WL047161 00657 KLGB0040577 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 KL1613005001_040123APB_FTO_908687 1613005001NRG23040120231511769 8305561333 04/01/2023 USHAKUMARI USHAKUMARI 1613005001WL065834 00415 SBIN0015786 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 KL1613005001_050922APB_FTO_472799 1613005001NRG23050920220724672 5230978313 05/09/2022 Shajitha Shajitha 1613005001WL035406 00078 CNRB0001548 1555 06/10/2022 Participant not mapped to the product
8466 KL1613005001_070123APB_FTO_922802 1613005001NRG23070120231544727 8306849716 07/01/2023 SHANTHINI SHANTHINI 1613005001WL067003 00078 CNRB0001548 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 KL1613005001_110722FTO_237167 1613005001NRG23110720220314439 3141185497 11/07/2022 Akhila Alexander Akhila Alexander 1613005001WL018754 00078 CNRB0001548 1555 16/07/2022 A/c Blocked or Frozen
8468 KL1613005001_141222APB_FTO_816835 1613005001NRG23141220221326157 8259294244 14/12/2022 Radha S Radha S 1613005001WL059457 00415 SBIN0015786 1244 31/01/2023 Aadhaar Number not Mapped to Account Number
8469 KL1613005001_150922APB_FTO_496859 1613005001NRG23150920220754677 5230835914 15/09/2022 Shajitha Shajitha 1613005001WL036713 00078 CNRB0001548 311 06/10/2022 Participant not mapped to the product
8470 KL1613005001_170822APB_FTO_396945 1613005001NRG23170820220612723 4153487279 17/08/2022 Rema A Rema A 1613005001WL030642 00415 SBIN0070352 933 25/08/2022 Account closed
8471 KL1613005001_171122APB_FTO_707155 1613005001NRG23171120221100454 7197671775 17/11/2022 USHAKUMARI USHAKUMARI 1613005001WL051273 00415 SBIN0015786 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 KL1613005001_220223APB_FTO_1056487 1613005001NRG23220220231775752 9309009328 22/02/2023 Gracy Gracy 1613005001WL076263 00078 CNRB0001548 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 KL1613005001_221222APB_FTO_853020 1613005001NRG23221220221399955 8304366211 22/12/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL061996 00127 FDRL0001459 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 KL1613005001_260822APB_FTO_435135 1613005001NRG23260820220662665 5127401150 26/08/2022 NESEEMA S NESEEMA S 1613005001WL032892 00468 UBIN0533670 1866 01/10/2022 Participant not mapped to the product
8475 KL1613005001_260822APB_FTO_435135 1613005001NRG23260820220662668 5127401136 26/08/2022 REEJA SHANAVAS REEJA SHANAVAS 1613005001WL032892 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
8476 KL1613005001_260822APB_FTO_435135 1613005001NRG23260820220662673 5127401140 26/08/2022 USAIBA BEEVI USAIBA BEEVI 1613005001WL032892 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
8477 KL1613005001_260822APB_FTO_435135 1613005001NRG23260820220662689 5127401144 26/08/2022 SALEENA SALEENA 1613005001WL032892 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
8478 KL1613005001_260822APB_FTO_434626 1613005001NRG23260820220664496 5127455342 26/08/2022 george george 1613005001WL032957 00078 CNRB0001548 1244 01/10/2022 Participant not mapped to the product
8479 KL1613005001_281022APB_FTO_631257 1613005001NRG23281020220949126 7193186945 28/10/2022 Radha S Radha S 1613005001WL045689 00415 SBIN0015786 311 15/12/2022 Aadhaar Number not Mapped to Account Number
8480 KL1613005001_281222APB_FTO_879788 1613005001NRG23281220221457033 8304250113 28/12/2022 SHANTHINI SHANTHINI 1613005001WL063932 00078 CNRB0001548 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 KL1613005001_291222APB_FTO_884031 1613005001NRG23291220221465380 8317885306 29/12/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL064212 00127 FDRL0001459 1344 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8482 KL1613005001_010722FTO_196900 1613005001NRG23300620220246250 2848011644 01/07/2022 Akhila Alexander Akhila Alexander 1613005001WL015894 00078 CNRB0001548 1866 07/07/2022 A/c Blocked or Frozen
8483 KL1613009005_290822FTO_442263 1613009005NRG23270820220677813 5131845638 29/08/2022 PARVATHY PARVATHY 1613009005WL033491 00089 CBIN0282537 1244 01/10/2022 Account closed
8484 KL1613005001_090622APB_FTO_162912 1613005001NRG23090620220130127 2291449099 09/06/2022 SARASWATHY J SARASWATHY J 1613005001WL010175 00078 CNRB0001548 622 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 KL1613005001_111122APB_FTO_686702 1613005001NRG23111120221054343 7196330299 11/11/2022 Rema A Rema A 1613005001WL049635 00657 KLGB0040577 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 KL1613005001_120822APB_FTO_383802 1613005001NRG23120820220589412 4118883164 12/08/2022 USHAKUMARI USHAKUMARI 1613005001WL029695 00415 SBIN0015786 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 KL1613005001_130123APB_FTO_943250 1613005001NRG23130120231591475 8308574630 13/01/2023 SHANTHINI SHANTHINI 1613005001WL068564 00078 CNRB0001548 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 KL1613005001_140323APB_FTO_1101148 1613005001NRG23130320231860487 0359064375 14/03/2023 Sisily Sisily 1613005001WL079976 00078 CNRB0001548 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
8489 KL1613005001_140323APB_FTO_1101168 1613005001NRG23130320231860576 0364337939 14/03/2023 Mini M Mini M 1613005001WL079979 00127 FDRL0001273 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8490 KL1613005001_140323APB_FTO_1101168 1613005001NRG23130320231860599 0364337954 14/03/2023 Sisily Sisily 1613005001WL079979 00078 CNRB0001548 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
8491 KL1613005001_140323APB_FTO_1101168 1613005001NRG23130320231860600 0364337955 14/03/2023 Sisily Sisily 1613005001WL079979 00078 CNRB0001548 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
8492 KL1613005001_140323APB_FTO_1101168 1613005001NRG23130320231860601 0364337956 14/03/2023 Sisily Sisily 1613005001WL079979 00078 CNRB0001548 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
8493 KL1613005001_140323APB_FTO_1101783 1613005001NRG23140320231994197 0360581808 14/03/2023 NEJIYA NEJIYA 1613005001WL080623 00468 UBIN0533670 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 KL1613005001_140323APB_FTO_1101783 1613005001NRG23140320231994198 0360581809 14/03/2023 NEJIYA NEJIYA 1613005001WL080623 00468 UBIN0533670 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 KL1613005001_160922APB_FTO_498548 1613005001NRG23160920220754870 5238674392 16/09/2022 RENJINI T RENJINI T 1613005001WL036743 00078 CNRB0001548 311 06/10/2022 Participant not mapped to the product
8496 KL1613005001_220722APB_FTO_289996 1613005001NRG23220720220405329 3365228984 22/07/2022 SARASWATHY J SARASWATHY J 1613005001WL022438 00468 UBIN0533670 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 KL1613005001_251022APB_FTO_616402 1613005001NRG23251020220916028 7192553039 25/10/2022 Rema A Rema A 1613005001WL044399 00657 KLGB0040577 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 KL1613005001_260822APB_FTO_434659 1613005001NRG23260820220664309 5133855975 26/08/2022 ABEEDA ABEEDA 1613005001WL032949 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
8499 KL1613005001_260822APB_FTO_436818 1613005001NRG23260820220668444 5131525136 26/08/2022 RENJINI T RENJINI T 1613005001WL033136 00078 CNRB0001548 1555 01/10/2022 Participant not mapped to the product
8500 KL1613005001_281122APB_FTO_753763 1613005001NRG23281120221192250 7201794767 28/11/2022 Rema A Rema A 1613005001WL054595 00657 KLGB0040577 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 KL1613005001_300722APB_FTO_317022 1613005001NRG23300720220466914 3583924589 30/07/2022 GOPAKUMAR GOPAKUMAR 1613005001WL024668 00078 CNRB0001548 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 KL1613005001_300922APB_FTO_534171 1613005001NRG23300920220788393 5341016857 30/09/2022 Shajitha Shajitha 1613005001WL038700 00078 CNRB0001548 1866 08/10/2022 Participant not mapped to the product
8503 KL1613005001_310323APB_FTO_1234202 1613005001NRG23310320232316277 1690059537 31/03/2023 Sisily Sisily 1613005001WL090641 00078 CNRB0001548 311 19/05/2023 Aadhaar Number not Mapped to Account Number
8504 KL1613009005_270922FTO_521243 1613009005NRG23270920220775662 5340649455 27/09/2022 Baby Baby 1613009005WL037956 00176 IDIB000R034 311 08/10/2022 No Such Account
8505 KL1613009005_280323FTO_1201202 1613009005NRG23280320232259779 1690036457 28/03/2023 SARITHA SARITHA 1613009005WL088140 00078 CNRB0001037 1555 19/05/2023 No Such Account
8506 KL1613009005_301122APB_FTO_762295 1613009005NRG23301120221209153 7202666513 30/11/2022 Balasundaram A R Balasundaram A R 1613009005WL055324 00176 IDIB000R034 1244 16/12/2022 Dormant Account
8507 KL1613009006_010323FTO_1069120 1613009006NRG23010320231799723 0358858638 01/03/2023 FATHIMA BEEVI R FATHIMA BEEVI R 1613009WL0077529 00089 CBIN0280946 622 31/03/2023 No Such Account
8508 KL1613009006_130223APB_FTO_1039246 1613009006NRG23080220231753600 9126638993 13/02/2023 SAJI PHILIP SAJI PHILIP 1613009006WL074795 00127 FDRL0001270 933 24/02/2023 Aadhaar Number not Mapped to Account Number
8509 KL1613009006_081222APB_FTO_793557 1613009006NRG23081220221283396 8191329381 08/12/2022 PRABHA.K PRABHA.K 1613009006WL057755 00127 FDRL0001270 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 KL1613009006_090123APB_FTO_927293 1613009006NRG23090120231554157 8306807874 09/01/2023 RENJIJI RAJEEV RENJIJI RAJEEV 1613009006WL067296 00415 SBIN0071114 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 KL1613009006_120123APB_FTO_939929 1613009006NRG23120120231579253 8462684990 12/01/2023 PAREETHUSAHIB PAREETHUSAHIB 1613009006WL068150 00127 FDRL0001028 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 KL1613009006_120123APB_FTO_939929 1613009006NRG23120120231579277 8462684996 12/01/2023 ISHA.S ISHA.S 1613009006WL068150 00089 CBIN0280946 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
8513 KL1613009006_121222APB_FTO_804869 1613009006NRG23121220221306061 8191210092 12/12/2022 ISHA.S ISHA.S 1613009006WL058609 00089 CBIN0280946 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
8514 KL1613009006_140323APB_FTO_1104491 1613009006NRG23140320231922855 0362617081 14/03/2023 NIZAM Y NIZAM Y 1613009006WL080289 00127 FDRL0001270 311 31/03/2023 Aadhaar Number not Mapped to Account Number
8515 KL1613009006_140323APB_FTO_1104491 1613009006NRG23140320231922862 0362617128 14/03/2023 JASMIN BADARUDEEN JASMIN BADARUDEEN 1613009006WL080289 00089 CBIN0280946 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8516 KL1613009006_160323APB_FTO_1117165 1613009006NRG23140320231965157 0272425046 16/03/2023 PAREETHUSAHIB PAREETHUSAHIB 1613009006WL080440 00078 CNRB0014501 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 KL1613009006_160323APB_FTO_1117165 1613009006NRG23140320231965203 0272425019 16/03/2023 AISHA S AISHA S 1613009006WL080440 00089 CBIN0280946 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
8518 KL1613009006_160323APB_FTO_1117165 1613009006NRG23140320231965204 0272425020 16/03/2023 AISHA S AISHA S 1613009006WL080440 00089 CBIN0280946 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
8519 KL1613009006_160123FTO_948982 1613009006NRG23160120231598348 8462623566 16/01/2023 PRADEEP P PRADEEP P 1613009006WL068833 00415 SBIN0071114 933 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8520 KL1613009006_170323APB_FTO_1128343 1613009006NRG23160320232124205 0330264010 17/03/2023 VANAJA KUMARI VANAJA KUMARI 1613009006WL082887 00415 SBIN0013315 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 KL1613009006_160622APB_FTO_174911 1613009006NRG23160620220161970 2434907884 16/06/2022 PRABHA.K PRABHA.K 1613009006WL011905 00127 FDRL0001270 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 KL1613009006_170822APB_FTO_399682 1613009006NRG23170820220619258 5127578527 17/08/2022 PRABHA.K PRABHA.K 1613009006WL030901 00127 FDRL0001270 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 KL1613009006_190123APB_FTO_966875 1613009006NRG23190120231638333 8464992817 19/01/2023 MASOOD M MASOOD M 1613009006WL070196 00127 FDRL0001270 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 KL1613005002_020722APB_FTO_204371 1613005002NRG23020720220254750 2914235920 02/07/2022 SHIBI S SHIBI S 1613005002WL016228 00657 KLGB0040571 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 KL1613009005_140323APB_FTO_1101943 1613009005NRG23140320232036754 0330256187 14/03/2023 RADHAMANIYAMMA RADHAMANIYAMMA 1613009005WL081036 00078 CNRB0001037 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 KL1613009005_140323APB_FTO_1101943 1613009005NRG23140320232036755 0330256188 14/03/2023 RADHAMANIYAMMA RADHAMANIYAMMA 1613009005WL081036 00078 CNRB0001037 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 KL1613009005_140323APB_FTO_1101943 1613009005NRG23140320232036756 0330256189 14/03/2023 RADHAMANIYAMMA RADHAMANIYAMMA 1613009005WL081036 00078 CNRB0001037 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 KL1613009005_140323APB_FTO_1101943 1613009005NRG23140320232036757 0330256190 14/03/2023 RADHAMANIYAMMA RADHAMANIYAMMA 1613009005WL081036 00078 CNRB0001037 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 KL1613009005_170123APB_FTO_954385 1613009005NRG23170120231611007 8462694716 17/01/2023 radhamony Amma radhamony Amma 1613009005WL069275 00176 IDIB000R034 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 KL1613009005_201222APB_FTO_842163 1613009005NRG23201220221369706 8299353930 20/12/2022 Lissy Raju Lissy Raju 1613009005WL061015 00176 IDIB000R034 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
8531 KL1613009005_240822APB_FTO_424892 1613009005NRG23240820220649837 5131520537 24/08/2022 Radhamany J Radhamany J 1613009005WL032328 00176 IDIB000R034 933 01/10/2022 Participant not mapped to the product
8532 KL1613009005_290822APB_FTO_442284 1613009005NRG23270820220677684 5132108452 29/08/2022 prasannakumari prasannakumari 1613009005WL033486 00176 IDIB000R034 1555 01/10/2022 Participant not mapped to the product
8533 KL1613009005_270922APB_FTO_521253 1613009005NRG23270920220775681 5341033562 27/09/2022 Georgekutty Georgekutty 1613009005WL037956 00176 IDIB000R034 1244 08/10/2022 Participant not mapped to the product
8534 KL1613009005_290822APB_FTO_443373 1613009005NRG23290820220679972 5129370812 29/08/2022 RAJANI RAJANI 1613009005WL033561 00176 IDIB000R034 1244 01/10/2022 Participant not mapped to the product
8535 KL1613009005_290822APB_FTO_443373 1613009005NRG23290820220679996 5129370805 29/08/2022 Somy Raju Somy Raju 1613009005WL033561 00176 IDIB000R034 311 01/10/2022 Participant not mapped to the product
8536 KL1613009005_290822APB_FTO_443373 1613009005NRG23290820220679998 5129370815 29/08/2022 Jaya Jaya 1613009005WL033561 00176 IDIB000R034 1555 01/10/2022 Participant not mapped to the product
8537 KL1613009006_021222APB_FTO_774472 1613009006NRG23021220221231951 7202695810 02/12/2022 RAJAMMA.G RAJAMMA.G 1613009006WL056156 00089 CBIN0280946 1555 15/12/2022 invalid Bank Identifier
8538 KL1613009006_040323APB_FTO_1081273 1613009006NRG23030320231832154 0014014731 04/03/2023 BEENA BEENA 1613009006WL078433 00127 FDRL0001270 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 KL1613009006_050922APB_FTO_470784 1613009006NRG23050920220720963 5230975341 05/09/2022 JOHNSON P K JOHNSON P K 1613009006WL035246 00127 FDRL0001270 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8540 KL1613009006_050922APB_FTO_474143 1613009006NRG23050920220729561 5230827395 05/09/2022 SANKU.K SANKU.K 1613009006WL035609 00089 CBIN0280946 933 06/10/2022 Participant not mapped to the product
8541 KL1613009006_160323APB_FTO_1118810 1613009006NRG23070320231847414 0272317004 16/03/2023 VANAJA KUMARI VANAJA KUMARI 1613009006WL079289 00415 SBIN0013315 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 KL1613009006_090123APB_FTO_925799 1613009006NRG23090120231547871 8306960801 09/01/2023 ISHA.S ISHA.S 1613009006WL067104 00089 CBIN0280946 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
8543 KL1613009006_110123APB_FTO_934095 1613009006NRG23110120231571306 8308593011 11/01/2023 ANNAMMA ANNAMMA 1613009006WL067865 00127 FDRL0001270 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 KL1613009006_150323APB_FTO_1115201 1613009006NRG23140320231903026 0334992245 15/03/2023 SHAJAHAN S SHAJAHAN S 1613009006WL080246 00078 CNRB0001099 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 KL1613009006_170323APB_FTO_1126299 1613009006NRG23140320231939266 0277605313 17/03/2023 MARIYAMMA Y S MARIYAMMA Y S 1613009006WL080334 00657 KLGB0040616 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 KL1613009006_170323APB_FTO_1126299 1613009006NRG23140320231939267 0277605314 17/03/2023 MARIYAMMA Y S MARIYAMMA Y S 1613009006WL080334 00657 KLGB0040616 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 KL1613009006_170323APB_FTO_1126299 1613009006NRG23140320231939268 0277605315 17/03/2023 MARIYAMMA Y S MARIYAMMA Y S 1613009006WL080334 00657 KLGB0040616 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 KL1613009006_140323APB_FTO_1101117 1613009006NRG23140320231960469 0364849092 14/03/2023 ISSAC A ISSAC A 1613009006WL080416 00127 FDRL0001028 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 KL1613009006_150323APB_FTO_1117097 1613009006NRG23140320232005523 0330259071 15/03/2023 SANDHYA S SANDHYA S 1613009006WL080690 00089 CBIN0280946 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 KL1613009006_161222APB_FTO_825897 1613009006NRG23161220221339631 8259980915 16/12/2022 ISHA.S ISHA.S 1613009006WL060002 00089 CBIN0280946 622 31/01/2023 Aadhaar Number not Mapped to Account Number
8551 KL1613009006_170223APB_FTO_1048420 1613009006NRG23170220231763290 9309577203 17/02/2023 SHEEJA J SHEEJA J 1613009006WL075667 00657 KLGB0040616 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 KL1613009006_170323APB_FTO_1129850 1613009006NRG23170320232148932 0333642801 17/03/2023 BHARATHY S BHARATHY S 1613009006WL083673 00415 SBIN0013315 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8553 KL1613009006_200123APB_FTO_970726 1613009006NRG23200120231645596 8464996516 20/01/2023 USHA KUMARI USHA KUMARI 1613009006WL070488 00127 FDRL0001270 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8554 KL1613009006_210123APB_FTO_973833 1613009006NRG23210120231654208 8465052515 21/01/2023 ARIFA BEEVI ARIFA BEEVI 1613009006WL070794 00657 KLGB0040578 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 KL1613009006_240223APB_FTO_1061178 1613009006NRG23230220231788598 0014041498 24/02/2023 MANJU S MANJU S 1613009006WL076842 00415 SBIN0070059 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 KL1613009006_250123APB_FTO_988420 1613009006NRG23250120231684087 8522881395 25/01/2023 USHA KUMARI USHA KUMARI 1613009006WL071883 00127 FDRL0001270 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 KL1613009006_251022APB_FTO_613847 1613009006NRG23251020220909511 7192549008 25/10/2022 RAJAMMA.G RAJAMMA.G 1613009006WL044141 00089 CBIN0280946 1866 15/12/2022 invalid Bank Identifier
8558 KL1613009006_290323APB_FTO_1208685 1613009006NRG23290320232272094 1689909695 29/03/2023 RAJAMMA K.N RAJAMMA K.N 1613009006WL088629 00657 KLGB0040616 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 KL1613009006_300622APB_FTO_191414 1613009006NRG23290620220236392 3022872746 30/06/2022 PAREETHUSAHIB PAREETHUSAHIB 1613009006WL015442 00078 CNRB0014501 622 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 KL1613009006_310822APB_FTO_452899 1613009006NRG23290820220682876 5131575828 31/08/2022 GRACY J GRACY J 1613009006WL033681 00127 FDRL0001270 311 01/10/2022 Participant not mapped to the product
8561 KL1613009006_310822APB_FTO_452899 1613009006NRG23290820220682884 5131575831 31/08/2022 GEETHANJALI S GEETHANJALI S 1613009006WL033681 00127 FDRL0001270 311 01/10/2022 Participant not mapped to the product
8562 KL1613009006_310822APB_FTO_452899 1613009006NRG23290820220682886 5131575829 31/08/2022 LATHA.L LATHA.L 1613009006WL033681 00127 FDRL0001270 311 01/10/2022 Participant not mapped to the product
8563 KL1613009006_310822APB_FTO_452990 1613009006NRG23310820220690132 5129467755 31/08/2022 PRABHA.K PRABHA.K 1613009006WL034053 00127 FDRL0001270 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 KL1613005002_010323APB_FTO_1069478 1613005002NRG23010320231799112 0014568556 01/03/2023 ANITHA S ANITHA S 1613005002WL077504 00657 KLGB0040571 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8565 KL1613005002_010323APB_FTO_1069478 1613005002NRG23010320231799120 0014568555 01/03/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL077504 00415 SBIN0005185 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 KL1613005002_020722APB_FTO_204063 1613005002NRG23020720220259874 2914453942 02/07/2022 JAMEELA K JAMEELA K 1613005002WL016451 00415 SBIN0070067 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 KL1613005002_020922FTO_461214 1613005002NRG23020920220702969 5129053891 02/09/2022 SUNIL SUNIL 1613005WL0034605 00657 KLGB0040571 311 01/10/2022 Account closed
8568 KL1613005002_021222APB_FTO_773024 1613005002NRG23021220221227114 7203887033 02/12/2022 AMBIKA . K AMBIKA . K 1613005002WL055992 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 KL1613005002_091222FTO_802262 1613005002NRG23091220221302051 8191183907 09/12/2022 SUSEELA SUSEELA 1613005002WL058476 00415 SBIN0005185 622 27/01/2023 No Such Account
8570 KL1613005002_160323APB_FTO_1121250 1613005002NRG23160320232127368 0362602461 16/03/2023 K S SUDHA K S SUDHA 1613005002WL083009 00177 IOBA0003229 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 KL1613005002_160323APB_FTO_1121250 1613005002NRG23160320232127369 0362602447 16/03/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL083009 00127 FDRL0001278 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8572 KL1613005002_160722APB_FTO_266217 1613005002NRG23160720220358969 3304471685 16/07/2022 AMBIKA . K AMBIKA . K 1613005002WL020521 00415 SBIN0070067 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 KL1613005002_180123APB_FTO_958747 1613005002NRG23170120231606166 8462759000 18/01/2023 AMBIKA K AMBIKA K 1613005002WL069120 00177 IOBA0003229 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 KL1613005002_190922APB_FTO_500664 1613005002NRG23190920220755516 5236593202 19/09/2022 K S SUDHA K S SUDHA 1613005002WL036810 00177 IOBA0003229 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 KL1613005002_190922APB_FTO_500664 1613005002NRG23190920220755517 5236593197 19/09/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL036810 00127 FDRL0001278 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 KL1613005002_190922APB_FTO_500600 1613005002NRG23190920220755570 5232075183 19/09/2022 JAMEELA K JAMEELA K 1613005002WL036820 00415 SBIN0005185 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 KL1613005002_260922APB_FTO_517239 1613005002NRG23260920220770377 5232083581 26/09/2022 JAMEELA K JAMEELA K 1613005002WL037691 00415 SBIN0005185 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 KL1613005002_261122APB_FTO_746197 1613005002NRG23261120221174266 7201880663 26/11/2022 ANITHA B ANITHA B 1613005002WL054029 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 KL1613005002_261222APB_FTO_868358 1613005002NRG23261220221424840 8315490186 26/12/2022 ANITHA S ANITHA S 1613005002WL062831 00657 KLGB0040571 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 KL1613005002_270123APB_FTO_994092 1613005002NRG23270120231694453 8467709322 27/01/2023 ANITHA S ANITHA S 1613005002WL072229 00657 KLGB0040571 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 KL1613005002_270123APB_FTO_994092 1613005002NRG23270120231694465 8467709321 27/01/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL072229 00415 SBIN0005185 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 KL1613004008_300323APB_FTO_1216091 1613004008NRG23290320232279355 1689950891 30/03/2023 SUJATHA N SUJATHA N 1613004008WL088890 00415 SBIN0070393 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 KL1613004008_300323APB_FTO_1216091 1613004008NRG23290320232279411 1689950886 30/03/2023 DASAN B DASAN B 1613004008WL088890 00468 UBIN0903639 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
8584 KL1613005001_030323APB_FTO_1075385 1613005001NRG23020320231803568 0013960789 03/03/2023 Radha S Radha S 1613005001WL077693 00415 SBIN0015786 311 22/03/2023 Aadhaar Number not Mapped to Account Number
8585 KL1613005001_020922APB_FTO_461676 1613005001NRG23020920220703461 5129450465 02/09/2022 SARASWATHY J SARASWATHY J 1613005001WL034618 00468 UBIN0533670 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 KL1613005001_020922APB_FTO_462604 1613005001NRG23020920220705236 5132144693 02/09/2022 USHAKUMARI USHAKUMARI 1613005001WL034683 00415 SBIN0015786 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 KL1613005001_020922APB_FTO_462604 1613005001NRG23020920220705248 5132144713 02/09/2022 SUMA S SUMA S 1613005001WL034683 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
8588 KL1613005001_031022APB_FTO_544569 1613005001NRG23031020220799229 5339397632 03/10/2022 ABEEDA ABEEDA 1613005001WL039306 00078 CNRB0001548 933 08/10/2022 Participant not mapped to the product
8589 KL1613005001_060822APB_FTO_350774 1613005001NRG23060820220532610 4033021908 06/08/2022 USHAKUMARI USHAKUMARI 1613005001WL027300 00415 SBIN0015786 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 KL1613005001_081222APB_FTO_794811 1613005001NRG23081220221281758 8191404737 08/12/2022 USHAKUMARI USHAKUMARI 1613005001WL057706 00415 SBIN0015786 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 KL1613005001_081222APB_FTO_794771 1613005001NRG23081220221288248 8191489912 08/12/2022 SHANTHINI SHANTHINI 1613005001WL057942 00078 CNRB0001548 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 KL1613005001_111022APB_FTO_568628 1613005001NRG23111020220838341 5625514734 11/10/2022 Rema A Rema A 1613005001WL041000 00657 KLGB0040577 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 KL1613009004_290323APB_FTO_1209819 1613009004NRG23290320232274673 1689840860 29/03/2023 SHIMI RATHEESH SHIMI RATHEESH 1613009004WL088737 00415 SBIN0070511 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 KL1613009004_290323APB_FTO_1209819 1613009004NRG23290320232274682 1689840879 29/03/2023 Leelamma Leelamma 1613009004WL088737 00415 SBIN0070511 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 KL1613009004_300123APB_FTO_1007610 1613009004NRG23300120231721520 8467559736 30/01/2023 SHYLAJA KOMALAN SHYLAJA KOMALAN 1613009004WL073177 00089 CBIN0282537 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 KL1613009004_311022FTO_640895 1613009004NRG23311020220958896 7193707229 31/10/2022 Sudheesh . Sudheesh . 1613009WL0046044 00409 SIBL0000173 622 15/12/2022 No Such Account
8597 KL1613009004_311022FTO_640895 1613009004NRG23311020220958897 7193707230 31/10/2022 Sudheesh . Sudheesh . 1613009WL0046044 00409 SIBL0000173 1866 15/12/2022 No Such Account
8598 KL1613009004_311022FTO_640895 1613009004NRG23311020220958898 7193707231 31/10/2022 Sudheesh . Sudheesh . 1613009WL0046044 00409 SIBL0000173 1555 15/12/2022 No Such Account
8599 KL1613009004_311022APB_FTO_639418 1613009004NRG23311020220959821 7193928143 31/10/2022 SANTHAMMA G SANTHAMMA G 1613009004WL046087 00415 SBIN0070072 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 KL1613009004_311222APB_FTO_897753 1613009004NRG23311220221491939 8321448621 31/12/2022 USHA B USHA B 1613009004WL065090 00415 SBIN0070511 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 KL1613009005_020922APB_FTO_460178 1613009005NRG23020920220700557 5132142897 02/09/2022 BALASUNDARAM A R BALASUNDARAM A R 1613009005WL034520 00176 IDIB000R034 1866 01/10/2022 Participant not mapped to the product
8602 KL1613009005_020922APB_FTO_460841 1613009005NRG23020920220701837 5129243761 02/09/2022 prasannakumari prasannakumari 1613009005WL034559 00176 IDIB000R034 933 01/10/2022 Participant not mapped to the product
8603 KL1613009005_030323FTO_1075502 1613009005NRG23030320231821762 0014416318 03/03/2023 BHASKARAN BHASKARAN 1613009WL0078151 00078 CNRB0001037 1244 22/03/2023 A/c Blocked or Frozen
8604 KL1613009005_040323APB_FTO_1079182 1613009005NRG23030320231830238 0012218622 04/03/2023 Manju Manju 1613009005WL078373 00078 CNRB0001037 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 KL1613009005_031022APB_FTO_541163 1613009005NRG23031020220794817 5339443398 03/10/2022 SUSAMMA LASAR SUSAMMA LASAR 1613009005WL039076 00176 IDIB000R034 1555 08/10/2022 Participant not mapped to the product
8606 KL1613009005_031022APB_FTO_541163 1613009005NRG23031020220794824 5339443427 03/10/2022 Radhamany J Radhamany J 1613009005WL039076 00176 IDIB000R034 1244 08/10/2022 Participant not mapped to the product
8607 KL1613009005_071022APB_FTO_557162 1613009005NRG23071020220819723 5576807522 07/10/2022 Balasundaram A R Balasundaram A R 1613009005WL040172 00176 IDIB000R034 1866 14/10/2022 Dormant Account
8608 KL1613009005_170123APB_FTO_954432 1613009005NRG23170120231609821 8462833970 17/01/2023 Balasundaram A R Balasundaram A R 1613009005WL069241 00176 IDIB000R034 933 04/02/2023 Dormant Account
8609 KL1613009005_170822APB_FTO_398517 1613009005NRG23170820220615104 4151474213 17/08/2022 jagadambika .s jagadambika .s 1613009005WL030737 00176 IDIB000R034 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 KL1613009005_201222APB_FTO_841423 1613009005NRG23201220221369015 8299265919 20/12/2022 Sivankutty Sivankutty 1613009005WL060990 00078 CNRB0001037 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 KL1613009005_231122APB_FTO_734720 1613009005NRG23231120221152994 7200048500 23/11/2022 Balasundaram A R Balasundaram A R 1613009005WL053249 00176 IDIB000R034 1866 16/12/2022 Dormant Account
8612 KL1613009005_250822APB_FTO_428562 1613009005NRG23250820220656697 5132096188 25/08/2022 BALASUNDARAM A R BALASUNDARAM A R 1613009005WL032609 00176 IDIB000R034 1555 01/10/2022 Participant not mapped to the product
8613 KL1613009005_260922APB_FTO_515145 1613009005NRG23260920220767722 5232161701 26/09/2022 KAMALAMMA. KAMALAMMA. 1613009005WL037590 00176 IDIB000R034 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8614 KL1613005001_120722APB_FTO_243180 1613005001NRG23120720220327129 3146877893 12/07/2022 GOPAKUMAR GOPAKUMAR 1613005001WL019240 00078 CNRB0001548 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8615 KL1613005001_130622APB_FTO_168348 1613005001NRG23130620220142719 2362061054 13/06/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL010873 00127 FDRL0001459 1746 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 KL1613005001_131222APB_FTO_810102 1613005001NRG23131220221317148 8259280056 13/12/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL059023 00127 FDRL0001459 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8617 KL1613005001_141222APB_FTO_816463 1613005001NRG23141220221327161 8259293619 14/12/2022 Rema A Rema A 1613005001WL059492 00657 KLGB0040577 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8618 KL1613005001_160123FTO_949739 1613005001NRG23160120231600674 8462642514 16/01/2023 SHYLA SHYLA 1613005001WL068938 00078 CNRB0001548 1244 04/02/2023 Account closed
8619 KL1613005001_160123APB_FTO_949623 1613005001NRG23160120231602045 8462729898 16/01/2023 Rema A Rema A 1613005001WL068978 00657 KLGB0040577 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 KL1613005001_160822APB_FTO_392046 1613005001NRG23160820220602883 4119951149 16/08/2022 SHANTHINI SHANTHINI 1613005001WL030231 00078 CNRB0001548 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 KL1613005001_170123APB_FTO_952449 1613005001NRG23170120231606754 8462758346 17/01/2023 Gracy Gracy 1613005001WL069133 00078 CNRB0001548 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 KL1613005001_171022APB_FTO_588054 1613005001NRG23171020220865941 7191619917 17/10/2022 USHAKUMARI USHAKUMARI 1613005001WL042306 00415 SBIN0015786 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 KL1613005001_190922APB_FTO_500667 1613005001NRG23190920220755700 5232073681 19/09/2022 Shajitha Shajitha 1613005001WL036840 00078 CNRB0001548 622 06/10/2022 Participant not mapped to the product
8624 KL1613005001_211122FTO_723836 1613005001NRG23211120221134424 7199791479 21/11/2022 Mini R Mini R 1613005001WL052486 00415 SBIN0070067 622 15/12/2022 Account closed
8625 KL1613005001_251022APB_FTO_616040 1613005001NRG23251020220915005 7193256549 25/10/2022 SHANTHINI SHANTHINI 1613005001WL044367 00078 CNRB0001548 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8626 KL1613005001_251122APB_FTO_741329 1613005001NRG23251120221165413 7199994432 25/11/2022 USHAKUMARI USHAKUMARI 1613005001WL053703 00415 SBIN0015786 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 KL1613005001_251122APB_FTO_741329 1613005001NRG23251120221165436 7199994463 25/11/2022 SHEELA SHEELA 1613005001WL053703 00078 CNRB0003476 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
8628 KL1613005001_260822APB_FTO_436689 1613005001NRG23260820220668907 5127534164 26/08/2022 SHANTHINI SHANTHINI 1613005001WL033150 00078 CNRB0001548 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 KL1613005001_261222APB_FTO_866483 1613005001NRG23261220221422904 8304324576 26/12/2022 Radha S Radha S 1613005001WL062767 00415 SBIN0015786 933 01/02/2023 Aadhaar Number not Mapped to Account Number
8630 KL1613005001_290622APB_FTO_189660 1613005001NRG23290620220232929 2812816799 29/06/2022 SARASWATHY J SARASWATHY J 1613005001WL015260 00468 UBIN0533670 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 KL1613005001_300922APB_FTO_534295 1613005001NRG23300920220788616 5339285250 30/09/2022 SAJITHA S SAJITHA S 1613005001WL038714 00078 CNRB0003476 622 08/10/2022 Participant not mapped to the product
8632 KL1613005001_300922APB_FTO_534295 1613005001NRG23300920220788625 5339285251 30/09/2022 Rema A Rema A 1613005001WL038714 00657 KLGB0040577 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 KL1613009005_260922APB_FTO_515145 1613009005NRG23260920220767727 5232161681 26/09/2022 valsalan pillai valsalan pillai 1613009005WL037590 00176 IDIB000R034 1244 06/10/2022 Participant not mapped to the product
8634 KL1613009005_270922APB_FTO_520413 1613009005NRG23270920220774305 5339395029 27/09/2022 RAJANI RAJANI 1613009005WL037885 00176 IDIB000R034 622 08/10/2022 Participant not mapped to the product
8635 KL1613009005_280422FTO_85642 1613009005NRG23280420220014153 1222560134 28/04/2022 Bindhu Bindhu 1613009005WL001816 00078 CNRB0001037 2177 14/05/2022 No Such Account
8636 KL1613009005_290822APB_FTO_442569 1613009005NRG23290820220678984 5129411008 29/08/2022 Georgekutty Georgekutty 1613009005WL033527 00176 IDIB000R034 1555 01/10/2022 Participant not mapped to the product
8637 KL1613009005_311222APB_FTO_892958 1613009005NRG23311220221484169 8317834316 31/12/2022 SUNIMOL SUNIMOL 1613009005WL064852 00176 IDIB000R034 875 01/02/2023 Dormant Account
8638 KL1613009005_311222APB_FTO_892958 1613009005NRG23311220221484211 8317834301 31/12/2022 Kamalamma kochukuttan. Kamalamma kochukuttan. 1613009005WL064852 00176 IDIB000R034 1050 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 KL1613009006_040323APB_FTO_1079130 1613009006NRG23030320231832299 0014448500 04/03/2023 SANDHYA S SANDHYA S 1613009006WL078434 00089 CBIN0280946 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 KL1613009006_040323APB_FTO_1079130 1613009006NRG23030320231832300 0014448501 04/03/2023 SANDHYA S SANDHYA S 1613009006WL078434 00089 CBIN0280946 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 KL1613009006_040323APB_FTO_1079130 1613009006NRG23030320231832301 0014448502 04/03/2023 SANDHYA S SANDHYA S 1613009006WL078434 00089 CBIN0280946 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 KL1613009006_060123FTO_918475 1613009006NRG23060120231532138 8306716098 06/01/2023 PRADEEP P PRADEEP P 1613009006WL066552 00415 SBIN0071114 622 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8643 KL1613009006_080722APB_FTO_233113 1613009006NRG23060720220294623 3035120944 08/07/2022 PAREETHUSAHIB PAREETHUSAHIB 1613009006WL017951 00078 CNRB0014501 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 KL1613009006_080223APB_FTO_1032266 1613009006NRG23080220231753293 8871661653 08/02/2023 SHEEJA J SHEEJA J 1613009006WL074765 00657 KLGB0040616 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 KL1613009006_141022FTO_578930 1613009006NRG23111020220839198 5811662082 14/10/2022 SARASWATHYYAMMA SARASWATHYYAMMA 1613009WL0041062 00089 CBIN0280946 1555 19/10/2022 Unclaimed/DEAF accounts
8646 KL1613009006_130223APB_FTO_1039871 1613009006NRG23130220231758175 9126658339 13/02/2023 SAJI PHILIP SAJI PHILIP 1613009006WL075207 00127 FDRL0001270 311 24/02/2023 Aadhaar Number not Mapped to Account Number
8647 KL1613009006_131222APB_FTO_811955 1613009006NRG23131220221319010 8259163107 13/12/2022 PRABHA.K PRABHA.K 1613009006WL059163 00127 FDRL0001270 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 KL1613009006_170323APB_FTO_1128944 1613009006NRG23140320232002287 0333539504 17/03/2023 BHARATHY S BHARATHY S 1613009006WL080673 00415 SBIN0013315 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 KL1613009006_170323APB_FTO_1129760 1613009006NRG23140320232007730 0335018198 17/03/2023 BHARATHY S BHARATHY S 1613009006WL080703 00415 SBIN0013315 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 KL1613009006_170822APB_FTO_398232 1613009006NRG23170820220612279 4151519402 17/08/2022 JALAJAKUMARI.R JALAJAKUMARI.R 1613009006WL030626 00089 CBIN0280946 1866 25/08/2022 Aadhaar Number not Mapped to Account Number
8651 KL1613009006_171222APB_FTO_832137 1613009006NRG23171220221349561 8260023211 17/12/2022 PRABHA.K PRABHA.K 1613009006WL060318 00127 FDRL0001270 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8652 KL1613009006_220323APB_FTO_1156316 1613009006NRG23210320232187364 0334949171 22/03/2023 SHAMEENA SHAJI SHAMEENA SHAJI 1613009006WL085210 00127 FDRL0001028 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8653 KL1613005002_010223APB_FTO_1015782 1613005002NRG23010220231737245 8588574166 01/02/2023 AMBIKA K AMBIKA K 1613005002WL073773 00177 IOBA0003229 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8654 KL1613005002_010922APB_FTO_454866 1613005002NRG23010920220693170 5127383443 01/09/2022 ANITHA ANITHA 1613005002WL034165 00415 SBIN0005185 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 KL1613005002_030822APB_FTO_333946 1613005002NRG23030820220508624 3842756145 03/08/2022 K S SUDHA K S SUDHA 1613005002WL026327 00177 IOBA0003229 1555 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8656 KL1613005002_030822APB_FTO_333946 1613005002NRG23030820220508625 3842756130 03/08/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL026327 00127 FDRL0001278 1555 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 KL1613005002_071122APB_FTO_667756 1613005002NRG23051120221009403 7194720713 07/11/2022 ANITHA B ANITHA B 1613005002WL047951 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 KL1613005002_071122APB_FTO_667756 1613005002NRG23051120221009407 7194720699 07/11/2022 THANKAMMA THANKAMMA 1613005002WL047951 00177 IOBA0003229 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8659 KL1613005002_071122APB_FTO_667756 1613005002NRG23051120221009416 7194720688 07/11/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL047951 00415 SBIN0005185 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 KL1613005002_080323APB_FTO_1088318 1613005002NRG23080320231849769 0016266956 08/03/2023 K S SUDHA K S SUDHA 1613005002WL079401 00177 IOBA0003229 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 KL1613005002_080323APB_FTO_1088318 1613005002NRG23080320231849770 0016266970 08/03/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL079401 00127 FDRL0001278 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 KL1613005002_110422APB_FTO_24020 1613005002NRG23110420220000917 1222767626 11/04/2022 JAMEELA JAMEELA 1613005002WL000132 00415 SBIN0070067 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 KL1613005002_110422FTO_25477 1613005002NRG23110420220001070 1222492443 11/04/2022 SOFIYA L SOFIYA L 1613005002WL000179 00468 UBIN0533670 311 14/05/2022 No Such Account
8664 KL1613005002_130223APB_FTO_1039502 1613005002NRG23130220231757484 8867241711 13/02/2023 PADMAKSHY V PADMAKSHY V 1613005002WL075128 00415 SBIN0070067 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 KL1613005002_140722APB_FTO_257017 1613005002NRG23140720220343700 3187708093 14/07/2022 K S SUDHA K S SUDHA 1613005002WL019892 00415 SBIN0005185 622 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 KL1613005002_140722APB_FTO_257017 1613005002NRG23140720220343701 3187708092 14/07/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL019892 00127 FDRL0001278 933 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 KL1613005002_141222APB_FTO_817156 1613005002NRG23141220221328696 8260215112 14/12/2022 PADMAKSHI V PADMAKSHI V 1613005002WL059546 00415 SBIN0070067 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 KL1613005002_200822APB_FTO_410249 1613005002NRG23200820220633402 5127567937 20/08/2022 BRAHMANANDAN BRAHMANANDAN 1613005002WL031533 00415 SBIN0070067 933 01/10/2022 Participant not mapped to the product
8669 KL1613005002_200822APB_FTO_410249 1613005002NRG23200820220633405 5127567938 20/08/2022 BEENA ANIYAN KUNJU BEENA ANIYAN KUNJU 1613005002WL031533 00415 SBIN0005185 622 01/10/2022 Participant not mapped to the product
8670 KL1613005002_220622APB_FTO_183134 1613005002NRG23220620220194651 3411202218 22/06/2022 JAMEELA K JAMEELA K 1613005002WL013554 00415 SBIN0070067 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 KL1613005002_220922APB_FTO_506777 1613005002NRG23220920220758715 5232172355 22/09/2022 SHIBI S SHIBI S 1613005002WL037135 00177 IOBA0003229 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 KL1613005002_251022APB_FTO_615939 1613005002NRG23251020220910134 7192495793 25/10/2022 ANITHA B ANITHA B 1613005002WL044170 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 KL1613005002_251022APB_FTO_615939 1613005002NRG23251020220910139 7192495787 25/10/2022 THANKAMMA THANKAMMA 1613005002WL044170 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 KL1613005002_270722APB_FTO_306552 1613005002NRG23260720220436613 3445089987 27/07/2022 K S SUDHA K S SUDHA 1613005002WL023578 00177 IOBA0003229 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8675 KL1613005002_270722APB_FTO_306552 1613005002NRG23260720220436614 3445089971 27/07/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL023578 00127 FDRL0001278 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 KL1613005002_260922APB_FTO_517142 1613005002NRG23260920220769999 5238681415 26/09/2022 PADMAKSHI PADMAKSHI 1613005002WL037668 00415 SBIN0005185 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 KL1613005002_270323APB_FTO_1189362 1613005002NRG23270320232240220 0498919014 27/03/2023 ANITHA S ANITHA S 1613005002WL087309 00657 KLGB0040571 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8678 KL1613005002_270323APB_FTO_1189362 1613005002NRG23270320232240225 0498919016 27/03/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL087309 00415 SBIN0005185 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8679 KL1613005002_240922APB_FTO_510571 1613005002NRG23240920220763113 5232119938 24/09/2022 ANANDAVALLY P ANANDAVALLY P 1613005002WL037376 00415 SBIN0005185 1555 06/10/2022 Participant not mapped to the product
8680 KL1613005002_261022APB_FTO_620450 1613005002NRG23261020220920693 7193318753 26/10/2022 K S SUDHA K S SUDHA 1613005002WL044578 00177 IOBA0003229 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 KL1613005002_261022APB_FTO_620450 1613005002NRG23261020220920694 7193318739 26/10/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL044578 00127 FDRL0001278 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 KL1613005002_280622APB_FTO_188153 1613005002NRG23280620220224234 2812882853 28/06/2022 padmakshi padmakshi 1613005002WL014873 00415 SBIN0005185 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8683 KL1613005002_290922APB_FTO_527770 1613005002NRG23290920220781360 5339401444 29/09/2022 SHIBI S SHIBI S 1613005002WL038310 00177 IOBA0003229 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 KL1613005002_290922APB_FTO_527759 1613005002NRG23290920220781427 5341019640 29/09/2022 SOBHITHA SOBHITHA 1613005002WL038324 00415 SBIN0005185 1555 08/10/2022 Participant not mapped to the product
8685 KL1613005002_290922APB_FTO_527759 1613005002NRG23290920220781440 5341019642 29/09/2022 AMBIKA . K AMBIKA . K 1613005002WL038324 00177 IOBA0003229 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8686 KL1613005003_130422FTO_39140 1613005003NRG22130420222523878 1222323163 13/04/2022 Usha G Usha G 1613005WL0111420 00176 IDIB000C141 1204 14/05/2022 Account closed
8687 KL1613005003_300323FTO_1213896 1613005003NRG22211020222536353 1690036321 30/03/2023 Baby Baby 1613005WL0112078 00176 IDIB000C141 2037 19/05/2023 Account closed
8688 KL1613005003_020223APB_FTO_1021844 1613005003NRG23010220231740190 8714851024 02/02/2023 RAJESH RAJESH 1613005003WL073867 00177 IOBA0000668 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8689 KL1613005003_020223APB_FTO_1021844 1613005003NRG23010220231740201 8714851037 02/02/2023 SUDHARMMA SUDHARMMA 1613005003WL073867 00415 SBIN0070074 933 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 KL1613005003_020223APB_FTO_1021844 1613005003NRG23010220231740208 8714851056 02/02/2023 SHYLAJA SHYLAJA 1613005003WL073867 00176 IDIB000C141 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 KL1613005003_031222APB_FTO_776704 1613005003NRG23031220221235875 7202652305 03/12/2022 Mallika Mallika 1613005003WL056293 00176 IDIB000P023 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 KL1613005003_060922FTO_485344 1613005003NRG23060920220748240 5230690607 06/09/2022 ANEEESH ANEEESH 1613005003WL036279 00415 SBIN0005185 311 06/10/2022 No Such Account
8693 KL1613005003_070522FTO_102916 1613005003NRG23070520220025317 1268762706 07/05/2022 ATHIRA S NAIR ATHIRA S NAIR 1613005003WL003219 00078 CNRB0006019 2488 16/05/2022 No Such Account
8694 KL1613005003_110123APB_FTO_933277 1613005003NRG23110120231569251 8308615199 11/01/2023 SURENDRAN PILLA SURENDRAN PILLA 1613005003WL067776 00415 SBIN0070074 1866 01/02/2023 Dormant Account
8695 KL1613005003_200123APB_FTO_968813 1613005003NRG23120120231577648 8522836164 20/01/2023 RAJESH RAJESH 1613005003WL068090 00177 IOBA0000668 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 KL1613005003_200123APB_FTO_968813 1613005003NRG23120120231577658 8522836170 20/01/2023 SUDHARMMA SUDHARMMA 1613005003WL068090 00415 SBIN0070074 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 KL1613005003_200123APB_FTO_968813 1613005003NRG23120120231577665 8522976158 20/01/2023 SHYLAJA SHYLAJA 1613005003WL068090 00176 IDIB000C141 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 KL1613005003_120722FTO_244761 1613005003NRG23120720220331333 3146719773 12/07/2022 MADHUDOODANAN PILLAI MADHUDOODANAN PILLAI 1613005003WL019379 00415 SBIN0070067 311 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8699 KL1613005001_030922APB_FTO_467479 1613005001NRG23030920220713724 5129367604 03/09/2022 Thajunneesa Thajunneesa 1613005001WL034999 00468 UBIN0533670 1866 01/10/2022 Participant not mapped to the product
8700 KL1613005001_030922APB_FTO_467479 1613005001NRG23030920220713729 5129367592 03/09/2022 AISHABEEVI AISHABEEVI 1613005001WL034999 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
8701 KL1613005001_030922APB_FTO_467479 1613005001NRG23030920220713730 5129367594 03/09/2022 BEENA A BEENA A 1613005001WL034999 00078 CNRB0001548 622 01/10/2022 Participant not mapped to the product
8702 KL1613005001_031022FTO_545971 1613005001NRG23031020220801166 5338909940 03/10/2022 kunjumol kunjumol 1613005001WL039376 00078 CNRB0001548 622 08/10/2022 No Such Account
8703 KL1613005001_071022APB_FTO_554624 1613005001NRG23071020220816443 5560601097 07/10/2022 USHAKUMARI USHAKUMARI 1613005001WL039990 00415 SBIN0015786 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 KL1613005001_071222APB_FTO_789120 1613005001NRG23071220221274221 8191299497 07/12/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL057423 00127 FDRL0001459 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 KL1613005001_071222APB_FTO_789966 1613005001NRG23071220221275854 8191514195 07/12/2022 Rema A Rema A 1613005001WL057503 00657 KLGB0040577 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 KL1613005001_101122APB_FTO_681992 1613005001NRG23101120221044543 7194726051 10/11/2022 USHAKUMARI USHAKUMARI 1613005001WL049297 00415 SBIN0015786 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 KL1613005001_120822APB_FTO_383716 1613005001NRG23120820220589612 4118880829 12/08/2022 SARASWATHY J SARASWATHY J 1613005001WL029700 00468 UBIN0533670 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 KL1613005001_131022APB_FTO_576082 1613005001NRG23131020220847292 5845814267 13/10/2022 SHANTHINI SHANTHINI 1613005001WL041486 00078 CNRB0001548 622 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8709 KL1613005001_131022FTO_575767 1613005001NRG23131020220847809 5843715438 13/10/2022 kunjumol kunjumol 1613005001WL041500 00078 CNRB0001548 1866 20/10/2022 No Such Account
8710 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021698 0333512818 15/03/2023 .lekshmi .lekshmi 1613009005WL080869 00078 CNRB0001037 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 KL1613009005_150323APB_FTO_1108830 1613009005NRG23140320232021699 0333512819 15/03/2023 .lekshmi .lekshmi 1613009005WL080869 00078 CNRB0001037 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 KL1613009005_140323APB_FTO_1102036 1613009005NRG23140320232043152 0330260607 14/03/2023 KAMALAMMA KAMALAMMA 1613009005WL081095 00176 IDIB000R034 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 KL1613009005_140323APB_FTO_1102036 1613009005NRG23140320232043153 0330260608 14/03/2023 KAMALAMMA KAMALAMMA 1613009005WL081095 00176 IDIB000R034 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8714 KL1613009005_140323APB_FTO_1102036 1613009005NRG23140320232043154 0330260609 14/03/2023 KAMALAMMA KAMALAMMA 1613009005WL081095 00176 IDIB000R034 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 KL1613009005_170323APB_FTO_1126790 1613009005NRG23160320232139073 0333643608 17/03/2023 Mini Mini 1613009005WL083314 00078 CNRB0014501 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 KL1613009005_200223FTO_1050340 1613009005NRG23170220231763532 9301819469 20/02/2023 BHASKARAN BHASKARAN 1613009WL0075681 00078 CNRB0001037 1244 28/02/2023 A/c Blocked or Frozen
8717 KL1613009005_190722APB_FTO_273904 1613009005NRG23190720220372085 3318588670 19/07/2022 kamalamma kamalamma 1613009005WL021097 00176 IDIB000R034 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 KL1613009005_210323APB_FTO_1153860 1613009005NRG23210320232181152 0277525402 21/03/2023 saraswathy amma saraswathy amma 1613009005WL084941 00176 IDIB000R034 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 KL1613009005_220422FTO_71176 1613009005NRG23220420220008979 1222297264 22/04/2022 Bindhu Bindhu 1613009005WL001102 00078 CNRB0001037 2177 14/05/2022 No Such Account
8720 KL1613009005_220822APB_FTO_413954 1613009005NRG23220820220637751 5127413488 22/08/2022 Georgekutty Georgekutty 1613009005WL031738 00176 IDIB000R034 311 01/10/2022 Participant not mapped to the product
8721 KL1613009005_221222FTO_850913 1613009005NRG23221220221395464 8304082487 22/12/2022 BHASKARAN BHASKARAN 1613009WL0061833 00078 CNRB0001037 1244 01/02/2023 A/c Blocked or Frozen
8722 KL1613009005_240123APB_FTO_984866 1613009005NRG23240120231675913 8464800038 24/01/2023 Balasundaram A R Balasundaram A R 1613009005WL071611 00176 IDIB000R034 933 04/02/2023 Dormant Account
8723 KL1613009005_250822APB_FTO_428608 1613009005NRG23250820220656359 5127494584 25/08/2022 SUSAMMA LASAR SUSAMMA LASAR 1613009005WL032600 00176 IDIB000R034 933 01/10/2022 Participant not mapped to the product
8724 KL1613009005_260822APB_FTO_436419 1613009005NRG23260820220668482 5129427998 26/08/2022 KAMALAMMA KAMALAMMA 1613009005WL033137 00176 IDIB000R034 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 KL1613009005_260822APB_FTO_436419 1613009005NRG23260820220668487 5129427974 26/08/2022 valsalan pillai valsalan pillai 1613009005WL033137 00176 IDIB000R034 1866 01/10/2022 Participant not mapped to the product
8726 KL1613009006_140323FTO_1098127 1613009006NRG23030320231816730 1690041401 14/03/2023 Vikraman Vikraman 1613009WL0078060 00127 FDRL0001270 622 19/05/2023 No Such Account
8727 KL1613009006_070123FTO_919032 1613009006NRG23040120231519716 8306715765 07/01/2023 Vikraman Vikraman 1613009WL0066130 00127 FDRL0001028 622 01/02/2023 No Such Account
8728 KL1613009006_070323APB_FTO_1085110 1613009006NRG23060320231844676 0016171109 07/03/2023 MANJU S MANJU S 1613009006WL079112 00415 SBIN0070059 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 KL1613009006_080223APB_FTO_1031533 1613009006NRG23080220231752537 8871795419 08/02/2023 LABEEBATH S LABEEBATH S 1613009006WL074721 00089 CBIN0280946 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 KL1613009006_080223APB_FTO_1031533 1613009006NRG23080220231752542 8871795424 08/02/2023 THAJUNIZA T THAJUNIZA T 1613009006WL074721 00657 KLGB0040616 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 KL1613005001_150922APB_FTO_496282 1613005001NRG23150920220754489 5230829032 15/09/2022 REEJA SHANAVAS REEJA SHANAVAS 1613005001WL036700 00078 CNRB0001548 311 06/10/2022 Participant not mapped to the product
8732 KL1613005001_160922APB_FTO_498311 1613005001NRG23160920220754898 5232124006 16/09/2022 SALEENA SALEENA 1613005001WL036745 00468 UBIN0533670 311 06/10/2022 Participant not mapped to the product
8733 KL1613005001_180722APB_FTO_271996 1613005001NRG23180720220367218 3304467367 18/07/2022 Syamala Syamala 1613005001WL020870 00415 SBIN0015786 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8734 KL1613005001_221222APB_FTO_853764 1613005001NRG23221220221400031 8304423210 22/12/2022 SHANTHINI SHANTHINI 1613005001WL061998 00078 CNRB0001548 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 KL1613005001_260822APB_FTO_435194 1613005001NRG23260820220662453 5127534591 26/08/2022 USHAKUMARI USHAKUMARI 1613005001WL032886 00415 SBIN0015786 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 KL1613005001_261022APB_FTO_622331 1613005001NRG23261020220930504 7193368310 26/10/2022 USHAKUMARI USHAKUMARI 1613005001WL044937 00415 SBIN0015786 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 KL1613005001_271022APB_FTO_624790 1613005001NRG23271020220936380 7193373416 27/10/2022 SHANTHINI SHANTHINI 1613005001WL045157 00078 CNRB0001548 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 KL1613005001_280323APB_FTO_1200566 1613005001NRG23280320232256881 0501158695 28/03/2023 Sisily Sisily 1613005001WL087999 00078 CNRB0001548 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
8739 KL1613005001_290922APB_FTO_528561 1613005001NRG23290920220783361 5339283691 29/09/2022 radha radha 1613005001WL038442 00415 SBIN0015786 933 08/10/2022 Participant not mapped to the product
8740 KL1613005001_310323APB_FTO_1234214 1613005001NRG23310320232316343 1689856863 31/03/2023 Sisily Sisily 1613005001WL090645 00078 CNRB0001548 311 19/05/2023 Aadhaar Number not Mapped to Account Number
8741 KL1613005002_010323APB_FTO_1069468 1613005002NRG23010320231799552 0014109920 01/03/2023 ANITHA S ANITHA S 1613005002WL077523 00657 KLGB0040571 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8742 KL1613005002_010323APB_FTO_1069468 1613005002NRG23010320231799565 0014109919 01/03/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL077523 00415 SBIN0005185 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 KL1613005002_011122APB_FTO_646079 1613005002NRG23011120220973589 7194002058 01/11/2022 K S SUDHA K S SUDHA 1613005002WL046563 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 KL1613005002_011122APB_FTO_646079 1613005002NRG23011120220973590 7194002043 01/11/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL046563 00127 FDRL0001278 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 KL1613005002_050922APB_FTO_471728 1613005002NRG23050920220722356 5230966213 05/09/2022 SHIBI S SHIBI S 1613005002WL035301 00177 IOBA0003229 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 KL1613005002_071122APB_FTO_667713 1613005002NRG23071120221016324 7194678685 07/11/2022 AMBIKA . K AMBIKA . K 1613005002WL048180 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 KL1613005002_081122APB_FTO_671566 1613005002NRG23081120221023666 7194948832 08/11/2022 K S SUDHA K S SUDHA 1613005002WL048446 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 KL1613005002_081122APB_FTO_671566 1613005002NRG23081120221023667 7194948818 08/11/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL048446 00127 FDRL0001278 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 KL1613005002_131222APB_FTO_810746 1613005002NRG23131220221318303 8259095520 13/12/2022 K S SUDHA K S SUDHA 1613005002WL059106 00177 IOBA0003229 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 KL1613005002_131222APB_FTO_810746 1613005002NRG23131220221318304 8259095498 13/12/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL059106 00127 FDRL0001278 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 KL1613005002_140722APB_FTO_257001 1613005002NRG23140720220343901 3187709315 14/07/2022 SHIBI S SHIBI S 1613005002WL019900 00657 KLGB0040571 1244 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 KL1613005002_141122APB_FTO_693244 1613005002NRG23141120221066825 7196308283 14/11/2022 ANANDABAHI P ANANDABAHI P 1613005002WL050060 00415 SBIN0005185 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
8753 KL1613005002_171122APB_FTO_707389 1613005002NRG23171120221102546 7197711704 17/11/2022 ANITHA B ANITHA B 1613005002WL051362 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 KL1613005002_171122APB_FTO_707389 1613005002NRG23171120221102559 7197711685 17/11/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL051362 00415 SBIN0005185 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 KL1613005002_180422FTO_55777 1613005002NRG23180420220004610 1222499902 18/04/2022 SOFIYA L SOFIYA L 1613005002WL000598 00468 UBIN0533670 311 14/05/2022 No Such Account
8756 KL1613005002_180422APB_FTO_55737 1613005002NRG23180420220004613 1222649972 18/04/2022 JAMEELA JAMEELA 1613005002WL000600 00415 SBIN0070067 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8757 KL1613005002_200123APB_FTO_971882 1613005002NRG23200120231647342 8464867619 20/01/2023 ANITHA S ANITHA S 1613005002WL070557 00657 KLGB0040571 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 KL1613005002_290922APB_FTO_527795 1613005002NRG23290920220781280 5339397621 29/09/2022 ANANDAVALLY P ANANDAVALLY P 1613005002WL038303 00415 SBIN0005185 1244 08/10/2022 Participant not mapped to the product
8759 KL1613005002_291122APB_FTO_757734 1613005002NRG23291120221197489 7201783295 29/11/2022 PADMAKSHI V PADMAKSHI V 1613005002WL054869 00415 SBIN0070067 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8760 KL1613005003_020722APB_FTO_200605 1613005003NRG23010720220251097 2852243633 02/07/2022 Girija kumari Girija kumari 1613005003WL016097 00176 IDIB000C141 311 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 KL1613005003_011022FTO_536384 1613005003NRG23011020220790693 5340871551 01/10/2022 SURENDRAN PILLA SURENDRAN PILLA 1613005003WL038832 00176 IDIB000C141 933 08/10/2022 No Such Account
8762 KL1613005003_090622APB_FTO_164548 1613005003NRG23090620220129250 2291447140 09/06/2022 Girija kumari Girija kumari 1613005003WL010122 00176 IDIB000C141 311 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 KL1613005003_121222APB_FTO_808823 1613005003NRG23121220221313602 8194015687 12/12/2022 Devayani. Y Devayani. Y 1613005003WL058856 00176 IDIB000P023 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 KL1613005003_300922FTO_534746 1613005003NRG23240920220765419 5338906595 30/09/2022 SUNITHA SUNITHA 1613005003WL037501 00657 KLGB0040571 2177 08/10/2022 No Such Account
8765 KL1613005004_011022APB_FTO_539018 1613005004NRG23011020220793113 5339426064 01/10/2022 VILASINI.D VILASINI.D 1613005004WL038979 00176 IDIB000K099 1866 08/10/2022 invalid Bank Identifier
8766 KL1613005004_080722APB_FTO_235242 1613005004NRG23080720220311907 3032304219 08/07/2022 SAVITHRI C SAVITHRI C 1613005004WL018654 00415 SBIN0070591 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 KL1613005004_150323APB_FTO_1112935 1613005004NRG23150320232112869 0364966097 15/03/2023 Valsala S Valsala S 1613005004WL082498 00176 IDIB000K099 2177 31/03/2023 A/c Blocked or Frozen
8768 KL1613005004_150722APB_FTO_262796 1613005004NRG23150720220352803 3306135314 15/07/2022 OMANA AMMA.B OMANA AMMA.B 1613005004WL020304 00176 IDIB000K099 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 KL1613005004_180323APB_FTO_1139398 1613005004NRG23180320232161466 0272822739 18/03/2023 Valsala S Valsala S 1613005004WL084172 00176 IDIB000K099 622 29/03/2023 A/c Blocked or Frozen
8770 KL1613005004_220622APB_FTO_183187 1613005004NRG23220620220195269 3411116255 22/06/2022 OMANA AMMA.B OMANA AMMA.B 1613005004WL013578 00176 IDIB000K099 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 KL1613005004_270922APB_FTO_520436 1613005004NRG23270920220773942 5234573648 27/09/2022 INDIRA.P INDIRA.P 1613005004WL037865 00176 IDIB000K099 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 KL1613005004_300522FTO_144151 1613005004NRG23300520220083060 1929849305 30/05/2022 USHAKUMARI USHAKUMARI 1613005004WL007748 00415 SBIN0070074 933 04/06/2022 No Such Account
8773 KL1613005004_310123APB_FTO_1012094 1613005004NRG23310120231731193 8470203662 31/01/2023 Valsala S Valsala S 1613005004WL073546 00176 IDIB000K099 1555 04/02/2023 A/c Blocked or Frozen
8774 KL1613005005_020822FTO_328822 1613005005NRG22020820222530202 3720668422 02/08/2022 SYAMALA SYAMALA 1613005WL0111804 00176 IDIB000P023 903 08/08/2022 A/c Blocked or Frozen
8775 KL1613005005_020822FTO_328822 1613005005NRG22020820222530203 3720668421 02/08/2022 SYAMALA SYAMALA 1613005WL0111804 00176 IDIB000P023 1505 08/08/2022 A/c Blocked or Frozen
8776 KL1613005005_010822FTO_323765 1613005005NRG23010820220483789 3595085536 01/08/2022 THANKAPPAN THANKAPPAN 1613005005WL025337 00176 IDIB000P023 933 04/08/2022 A/c Blocked or Frozen
8777 KL1613005005_030323APB_FTO_1074991 1613005005NRG23020320231813216 0013974606 03/03/2023 L. CHANDRA PRABHA L. CHANDRA PRABHA 1613005005WL078002 00176 IDIB000P023 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 KL1613005005_050922APB_FTO_473874 1613005005NRG23050920220729119 5230940328 05/09/2022 SARASWATHY AMMA SARASWATHY AMMA 1613005005WL035595 00176 IDIB000P023 1244 06/10/2022 Participant not mapped to the product
8779 KL1613005005_050922APB_FTO_473874 1613005005NRG23050920220729132 5230940332 05/09/2022 LAIL.A R LAIL.A R 1613005005WL035595 00176 IDIB000P023 1244 06/10/2022 Participant not mapped to the product
8780 KL1613005002_200123APB_FTO_971882 1613005002NRG23200120231647354 8464867618 20/01/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL070557 00415 SBIN0005185 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 KL1613005002_200622APB_FTO_181155 1613005002NRG23200620220182767 2486796981 20/06/2022 padmakshi padmakshi 1613005002WL012918 00415 SBIN0005185 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 KL1613005002_200822APB_FTO_410497 1613005002NRG23200820220633243 5127447924 20/08/2022 JAYASREE S JAYASREE S 1613005002WL031525 00415 SBIN0005185 622 01/10/2022 Participant not mapped to the product
8783 KL1613005002_200822APB_FTO_410497 1613005002NRG23200820220633244 5127447945 20/08/2022 K S SUDHA K S SUDHA 1613005002WL031525 00177 IOBA0003229 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 KL1613005002_200822APB_FTO_410497 1613005002NRG23200820220633245 5127447915 20/08/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL031525 00127 FDRL0001278 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 KL1613005002_200822APB_FTO_410145 1613005002NRG23200820220633740 5127567863 20/08/2022 SOBHITHA SOBHITHA 1613005002WL031543 00415 SBIN0005185 1244 01/10/2022 Participant not mapped to the product
8786 KL1613005002_200822APB_FTO_410145 1613005002NRG23200820220633754 5127567868 20/08/2022 AMBIKA . K AMBIKA . K 1613005002WL031543 00177 IOBA0003229 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 KL1613005002_230722APB_FTO_294668 1613005002NRG23230720220411143 3365002149 23/07/2022 PADMAKSHI PADMAKSHI 1613005002WL022654 00415 SBIN0005185 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 KL1613005002_251122APB_FTO_742419 1613005002NRG23251120221165309 7199876267 25/11/2022 K S SUDHA K S SUDHA 1613005002WL053697 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 KL1613005002_251122APB_FTO_742419 1613005002NRG23251120221165310 7199876253 25/11/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL053697 00127 FDRL0001278 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 KL1613005002_271022APB_FTO_624635 1613005002NRG23271020220933026 7193278979 27/10/2022 AMBIKA . K AMBIKA . K 1613005002WL045040 00177 IOBA0003229 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 KL1613009006_121222APB_FTO_809116 1613009006NRG23121220221315888 8193050036 12/12/2022 SUSEELA RAJAN SUSEELA RAJAN 1613009006WL058968 00127 FDRL0001270 311 27/01/2023 Account closed
8792 KL1613009006_130223APB_FTO_1039253 1613009006NRG23130220231758010 9126639930 13/02/2023 LABEEBATH S LABEEBATH S 1613009006WL075182 00089 CBIN0280946 311 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 KL1613009006_180323APB_FTO_1133762 1613009006NRG23140320231965796 0335026003 18/03/2023 SARASWATHY SARASWATHY 1613009006WL080442 00078 CNRB0001099 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8794 KL1613009006_170323APB_FTO_1129802 1613009006NRG23140320232007728 0330267501 17/03/2023 BHARATHY S BHARATHY S 1613009006WL080703 00415 SBIN0013315 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8795 KL1613009006_170323APB_FTO_1129802 1613009006NRG23140320232007729 0330267502 17/03/2023 BHARATHY S BHARATHY S 1613009006WL080703 00415 SBIN0013315 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8796 KL1613009006_170323APB_FTO_1130013 1613009006NRG23140320232008159 0335026182 17/03/2023 FASALUDEEN FASALUDEEN 1613009006WL080707 00657 KLGB0040616 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8797 KL1613009006_190123APB_FTO_964814 1613009006NRG23190120231634127 8465072408 19/01/2023 ANNAMMA ANNAMMA 1613009006WL070046 00127 FDRL0001270 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 KL1613009006_230323APB_FTO_1165455 1613009006NRG23230320232206254 0499776911 23/03/2023 SANDHYA S SANDHYA S 1613009006WL085950 00089 CBIN0280946 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 KL1613009006_260323APB_FTO_1186512 1613009006NRG23240320232224750 0501255845 26/03/2023 BHARATHY S BHARATHY S 1613009006WL086696 00415 SBIN0013315 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 KL1613009006_260822APB_FTO_436216 1613009006NRG23260820220661674 5127539594 26/08/2022 RASHEEDA BEEVI RASHEEDA BEEVI 1613009006WL032857 00127 FDRL0001270 1555 01/10/2022 Participant not mapped to the product
8801 KL1613009006_290323APB_FTO_1213092 1613009006NRG23290320232279786 1690068801 29/03/2023 BEENA BEENA 1613009006WL088902 00127 FDRL0001270 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8802 KL1613009006_290722APB_FTO_312179 1613009006NRG23290720220455759 3585906853 29/07/2022 RAJI RAJI 1613009006WL024247 00657 KLGB0040616 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 KL1613009006_291022APB_FTO_634784 1613009006NRG23291020220952655 7193137145 29/10/2022 RAJAMMA.G RAJAMMA.G 1613009006WL045812 00089 CBIN0280946 1555 15/12/2022 invalid Bank Identifier
8804 KL1613009006_291022APB_FTO_634784 1613009006NRG23291020220952660 7193137139 29/10/2022 SHEEJA NISSAR SHEEJA NISSAR 1613009006WL045812 00089 CBIN0280946 622 15/12/2022 Dormant Account
8805 KL1613009006_061022APB_FTO_546979 1613009006NRG23300920220784898 5477459234 06/10/2022 SANKU.K SANKU.K 1613009006WL038506 00089 CBIN0280946 933 12/10/2022 Participant not mapped to the product
8806 KL1613009006_310822APB_FTO_452966 1613009006NRG23310820220689644 5129453892 31/08/2022 RASHEEDA BEEVI RASHEEDA BEEVI 1613009006WL034029 00127 FDRL0001270 1866 01/10/2022 Participant not mapped to the product
8807 KL1613009006_311222FTO_897651 1613009006NRG23311220221487101 8321005844 31/12/2022 PRADEEP P PRADEEP P 1613009006WL064936 00415 SBIN0071114 622 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8808 KL1613010001_010622APB_FTO_148287 1613010001NRG23010620220096868 N0622001CF15D 01/06/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL008428 00415 SBIN0070476 921 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 KL1613010001_011122APB_FTO_646802 1613010001NRG23011120220977884 7194081867 01/11/2022 SUMANGALA BABU SUMANGALA BABU 1613010001WL046705 00415 SBIN0070476 1545 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 KL1613010001_021122APB_FTO_649838 1613010001NRG23021120220983651 7193832891 02/11/2022 SUJATHA SUJATHA 1613010001WL046952 00415 SBIN0070476 305 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 KL1613005002_281122FTO_754285 1613005002NRG23281120221192958 7201659500 28/11/2022 RASHEED A RASHEED A 1613005002WL054644 00127 FDRL0001278 2177 15/12/2022 No Such Account
8812 KL1613005002_300123APB_FTO_1004955 1613005002NRG23300120231715108 8467544208 30/01/2023 PADMAKSHIY V PADMAKSHIY V 1613005002WL072959 00415 SBIN0070067 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8813 KL1613005002_310123APB_FTO_1010985 1613005002NRG23310120231727623 8470253480 31/01/2023 K S SUDHA K S SUDHA 1613005002WL073429 00177 IOBA0003229 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 KL1613005002_310123APB_FTO_1010985 1613005002NRG23310120231727624 8470253466 31/01/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL073429 00127 FDRL0001278 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 KL1613005003_010422FTO_498 1613005003NRG22010420222512857 0915572034 01/04/2022 RAJI RAJI 1613005003WL110903 00176 IDIB000C141 1746 07/05/2022 No Such Account
8816 KL1613005003_140622FTO_172490 1613005003NRG22160520222524452 2364655818 14/06/2022 Usha G Usha G 1613005WL0111543 00176 IDIB000C141 602 20/06/2022 Account closed
8817 KL1613005003_011022APB_FTO_536400 1613005003NRG23011020220790658 5341016840 01/10/2022 Prasannakumari Prasannakumari 1613005003WL038831 00176 IDIB000P023 1866 08/10/2022 Participant not mapped to the product
8818 KL1613005003_011022APB_FTO_536400 1613005003NRG23011020220790666 5341016848 01/10/2022 Surendran Surendran 1613005003WL038831 00176 IDIB000P023 1866 08/10/2022 Participant not mapped to the product
8819 KL1613005003_020722FTO_205189 1613005003NRG23020720220260246 2853769930 02/07/2022 Sulekha Sulekha 1613005003WL016483 00176 IDIB000P023 311 07/07/2022 Account closed
8820 KL1613005003_030922APB_FTO_468037 1613005003NRG23030920220712041 5129229602 03/09/2022 Sugeetha V Sugeetha V 1613005003WL034960 00176 IDIB000P023 1555 01/10/2022 Participant not mapped to the product
8821 KL1613005003_060722FTO_223936 1613005003NRG23050720220276306 2967066278 06/07/2022 THAMPI THAMPI 1613005WL0017255 00657 KLGB0040571 311 11/07/2022 No Such Account
8822 KL1613005003_060922FTO_485280 1613005003NRG23060920220748345 5230690548 06/09/2022 SURENDRAN PILLA SURENDRAN PILLA 1613005003WL036282 00176 IDIB000C141 311 06/10/2022 No Such Account
8823 KL1613005003_060922APB_FTO_485303 1613005003NRG23060920220748352 5231004695 06/09/2022 RAJESH RAJESH 1613005003WL036282 00176 IDIB000C141 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8824 KL1613005003_060922APB_FTO_485303 1613005003NRG23060920220748354 5231004677 06/09/2022 Ushakumari.R Ushakumari.R 1613005003WL036282 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
8825 KL1613005003_141022APB_FTO_579873 1613005003NRG23141020220854255 5809968900 14/10/2022 sreeletha sreeletha 1613005003WL041807 00176 IDIB000P023 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 KL1613005003_251022FTO_616614 1613005003NRG23211020220894148 7192388891 25/10/2022 JAYAPRAKASH RAJAPPAN JAYAPRAKASH RAJAPPAN 1613005WL0043447 00415 SBIN0070071 311 15/12/2022 A/c Blocked or Frozen
8827 KL1613005003_270722APB_FTO_308588 1613005003NRG23270720220443713 3444747778 27/07/2022 RAJESH RAJESH 1613005003WL023849 00176 IDIB000P023 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 KL1613005003_270722APB_FTO_308588 1613005003NRG23270720220443752 3444747764 27/07/2022 Parameswarapilla Parameswarapilla 1613005003WL023849 00176 IDIB000C141 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8829 KL1613005003_270822APB_FTO_441632 1613005003NRG23270820220676523 5129304901 27/08/2022 SAROJAM SAROJAM 1613005003WL033441 00176 IDIB000P023 1866 01/10/2022 Participant not mapped to the product
8830 KL1613005003_271222FTO_873483 1613005003NRG23271220221437910 8304077612 27/12/2022 SEETHA SEETHA 1613005003WL063313 00657 NMGB0000171 1866 01/02/2023 Participant not mapped to the product
8831 KL1613005003_280323APB_FTO_1199289 1613005003NRG23280320232257136 1689836101 28/03/2023 MEENAKUMARI MEENAKUMARI 1613005003WL088027 00176 IDIB000P023 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 KL1613005004_190123APB_FTO_965406 1613005004NRG23190120231634008 8464995158 19/01/2023 INDIRA INDIRA 1613005004WL070037 00176 IDIB000K099 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8833 KL1613010001_021122APB_FTO_649838 1613010001NRG23021120220983657 7193832849 02/11/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL046952 00415 SBIN0070476 915 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8834 KL1613010001_021122APB_FTO_649838 1613010001NRG23021120220983668 7193832846 02/11/2022 KUNJAMMA M KUNJAMMA M 1613010001WL046952 00415 SBIN0070476 915 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8835 KL1613010001_030123APB_FTO_900167 1613010001NRG23030120231498164 8305668857 03/01/2023 RAJEENA RAJEENA 1613010001WL065297 00415 SBIN0070476 616 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8836 KL1613010001_030922APB_FTO_468537 1613010001NRG23030920220716690 5129260031 03/09/2022 JOHNSON K JOHNSON K 1613010001WL035105 00415 SBIN0070476 930 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8837 KL1613010001_040522FTO_93749 1613010001NRG23040520220018744 1225049417 04/05/2022 SARAMMA JAMES SARAMMA JAMES 1613010001WL002390 00657 KLGB0040314 2177 14/05/2022 No Such Account
8838 KL1613010001_040822FTO_338486 1613010001NRG23040820220517490 3862339628 04/08/2022 BEENA SALAM BEENA SALAM 1613010WL0026671 00415 SBIN0070476 616 11/08/2022 Account closed
8839 KL1613010001_040822FTO_338486 1613010001NRG23040820220517491 3862339629 04/08/2022 BEENA SALAM BEENA SALAM 1613010WL0026671 00415 SBIN0070476 307 11/08/2022 Account closed
8840 KL1613010001_040822APB_FTO_339030 1613010001NRG23040820220518535 3863068040 04/08/2022 USHA RAJAN USHA RAJAN 1613010001WL026713 00415 SBIN0070281 1550 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 KL1613010001_050522APB_FTO_96213 1613010001NRG23050520220021109 1271401951 05/05/2022 SUJATHA SUJATHA 1613010001WL002655 00415 SBIN0070476 1236 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 KL1613010001_050522APB_FTO_96213 1613010001NRG23050520220021115 1271401949 05/05/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL002655 00415 SBIN0070476 1545 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 KL1613010001_050522APB_FTO_96213 1613010001NRG23050520220021125 1271401968 05/05/2022 KUNJAMMA M KUNJAMMA M 1613010001WL002655 00415 SBIN0070476 1545 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 KL1613010001_070622APB_FTO_160054 1613010001NRG23070620220122133 2219374290 07/06/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL009821 00415 SBIN0070476 1240 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 KL1613010001_070622APB_FTO_160054 1613010001NRG23070620220122145 2219374286 07/06/2022 KUNJAMMA M KUNJAMMA M 1613010001WL009821 00415 SBIN0070476 1240 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 KL1613010001_070722APB_FTO_228643 1613010001NRG23070720220300453 3009703688 07/07/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL018211 00415 SBIN0070476 618 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 KL1613010001_070722APB_FTO_228643 1613010001NRG23070720220300461 3009703686 07/07/2022 KUNJAMMA M KUNJAMMA M 1613010001WL018211 00415 SBIN0070476 927 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 KL1613010001_070722APB_FTO_229408 1613010001NRG23070720220302961 3009707493 07/07/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL018287 00415 SBIN0070476 620 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8849 KL1613010001_070722APB_FTO_229408 1613010001NRG23070720220302968 3009707491 07/07/2022 KUNJAMMA M KUNJAMMA M 1613010001WL018287 00415 SBIN0070476 620 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 KL1613010001_101222FTO_803355 1613010001NRG23101220221302936 7288511780 10/12/2022 HASEENA H HASEENA H 1613010001WL058521 00555 YESB0KLMDCB 1236 17/12/2022 invalid Bank Identifier
8851 KL1613010001_120822APB_FTO_383142 1613010001NRG23120820220588591 4118849334 12/08/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL029656 00415 SBIN0070476 310 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 KL1613010001_120822APB_FTO_383142 1613010001NRG23120820220588600 4118849333 12/08/2022 KUNJAMMA M KUNJAMMA M 1613010001WL029656 00415 SBIN0070476 310 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 KL1613010001_120822FTO_383108 1613010001NRG23120820220588628 4118433602 12/08/2022 SUBHASHINI SUBHASHINI 1613010001WL029656 00415 SBIN0070281 310 24/08/2022 Account closed
8854 KL1613010001_130123APB_FTO_945579 1613010001NRG23130120231594668 8308681904 13/01/2023 LATHA S LATHA S 1613010001WL068684 00657 KLGB0040620 1860 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8855 KL1613010001_130123APB_FTO_945579 1613010001NRG23130120231594700 8308681920 13/01/2023 PUSHPAVALLI PUSHPAVALLI 1613010001WL068684 00415 SBIN0070476 1860 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 KL1613010001_130622APB_FTO_168373 1613010001NRG23130620220143225 2365346799 13/06/2022 VASANTHA KUMARY S VASANTHA KUMARY S 1613010001WL010910 00415 SBIN0070476 309 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 KL1613010001_130622APB_FTO_169239 1613010001NRG23130620220145166 2365345827 13/06/2022 USHARANI USHARANI 1613010001WL011043 00415 SBIN0070281 618 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 KL1613010001_260622FTO_184739 1613010001NRG22190620222527335 3410382872 26/06/2022 THANKAPPAN K THANKAPPAN K 1613010WL0111737 00415 SBIN0070476 2107 29/07/2022 Account closed
8859 KL1613010001_260622FTO_184739 1613010001NRG22190620222527336 3410382879 26/06/2022 THANKAPPAN K THANKAPPAN K 1613010WL0111737 00415 SBIN0070476 2037 29/07/2022 Account closed
8860 KL1613010001_010223FTO_1019537 1613010001NRG23010220231745872 8589039078 01/02/2023 Pushpavalli Pushpavalli 1613010001WL074088 00176 IDIB000P084 1244 08/02/2023 A/c Blocked or Frozen
8861 KL1613010001_010622APB_FTO_147652 1613010001NRG23010620220095382 N0622001CF1B5 01/06/2022 SUJAMOL S SUJAMOL S 1613010001WL008369 00415 SBIN0070476 1550 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 KL1613010001_010622APB_FTO_148301 1613010001NRG23010620220096953 N0622001CF29F 01/06/2022 AMBILI C AMBILI C 1613010001WL008437 00415 SBIN0070476 1550 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 KL1613010001_010822FTO_321623 1613010001NRG23010820220479632 3595091458 01/08/2022 SUMANGI P SUMANGI P 1613010001WL025150 00415 SBIN0070594 2177 04/08/2022 Account closed
8864 KL1613010001_040722APB_FTO_211106 1613010001NRG23040720220270141 2917009717 04/07/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL017008 00415 SBIN0070293 1540 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8865 KL1613010001_050522APB_FTO_96479 1613010001NRG23050520220021498 1271650190 05/05/2022 SUJAMOL S SUJAMOL S 1613010001WL002674 00415 SBIN0070476 1240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 KL1613010001_071022APB_FTO_558458 1613010001NRG23071020220821582 5561428149 07/10/2022 PUSHPAVALLI PUSHPAVALLI 1613010001WL040232 00415 SBIN0070476 930 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 KL1613010001_081222APB_FTO_794336 1613010001NRG23081220221285303 8191333437 08/12/2022 LATHA S LATHA S 1613010001WL057818 00657 KLGB0040620 1050 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 KL1613010001_100622APB_FTO_166884 1613010001NRG23090620220130951 2320643576 10/06/2022 USHARANI USHARANI 1613010001WL010235 00415 SBIN0070281 618 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 KL1613010001_100622APB_FTO_166868 1613010001NRG23090620220131413 2320419390 10/06/2022 VASANTHA KUMARY S VASANTHA KUMARY S 1613010001WL010247 00415 SBIN0070476 1848 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8870 KL1613010001_100123APB_FTO_932123 1613010001NRG23100120231564886 8306780674 10/01/2023 SUSEELA SUSEELA 1613010001WL067634 00415 SBIN0011924 1240 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8871 KL1613010001_100123APB_FTO_932123 1613010001NRG23100120231564924 8306780678 10/01/2023 Vineetha T Vineetha T 1613010001WL067634 00657 KLGB0040314 1240 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 KL1613010001_101222APB_FTO_803358 1613010001NRG23101220221302971 7289465515 10/12/2022 RAJEENA RAJEENA 1613010001WL058521 00415 SBIN0070476 1236 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 KL1613010001_150323FTO_1105640 1613010001NRG23140320231963357 0364469436 15/03/2023 Pushpavalli Pushpavalli 1613010001WL080431 00176 IDIB000P084 1555 31/03/2023 A/c Blocked or Frozen
8874 KL1613010001_150323APB_FTO_1105672 1613010001NRG23140320231971322 0364897813 15/03/2023 Suja Mol Suja Mol 1613010001WL080470 00176 IDIB000S011 927 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 KL1613010001_140622FTO_172099 1613010001NRG23140620220154301 2364655371 14/06/2022 JOSEPHH JOSEPHH 1613010001WL011505 00415 SBIN0070055 2177 20/06/2022 No Such Account
8876 KL1613010001_140722APB_FTO_255991 1613010001NRG23140720220342328 3187758634 14/07/2022 Suja Mol Suja Mol 1613010001WL019816 00176 IDIB000S011 1240 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8877 KL1613010001_161122APB_FTO_703339 1613010001NRG23151120221085134 7197757001 16/11/2022 Suja Mol Suja Mol 1613010001WL050764 00176 IDIB000S011 927 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 KL1613005003_171222APB_FTO_829348 1613005003NRG23171220221351667 8299416797 17/12/2022 RAJESH RAJESH 1613005003WL060400 00177 IOBA0000668 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 KL1613005003_171222APB_FTO_829348 1613005003NRG23171220221351678 8299416811 17/12/2022 SUDHARMMA SUDHARMMA 1613005003WL060400 00176 IDIB000P023 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 KL1613005003_171222APB_FTO_829348 1613005003NRG23171220221351686 8299416822 17/12/2022 SHYLAJA SHYLAJA 1613005003WL060400 00176 IDIB000C141 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 KL1613005003_181022APB_FTO_592901 1613005003NRG23181020220874343 7192769421 18/10/2022 Devayani. Y Devayani. Y 1613005003WL042641 00176 IDIB000P023 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 KL1613005003_201222FTO_840170 1613005003NRG23201220221367894 8302512575 20/12/2022 SEETHA SEETHA 1613005003WL060962 00657 NMGB0000171 1244 01/02/2023 Participant not mapped to the product
8883 KL1613005003_231122APB_FTO_733140 1613005003NRG23231120221151838 8191002747 23/11/2022 Mallika Mallika 1613005003WL053206 00176 IDIB000P023 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 KL1613005003_291022APB_FTO_634821 1613005003NRG23261020220927902 7193151775 29/10/2022 Devayani. Y Devayani. Y 1613005003WL044860 00176 IDIB000P023 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 KL1613005003_300922APB_FTO_534214 1613005003NRG23300920220787926 5339452255 30/09/2022 SAROJAM SAROJAM 1613005003WL038682 00176 IDIB000P023 1555 08/10/2022 Participant not mapped to the product
8886 KL1613005004_010622APB_FTO_146376 1613005004NRG23010620220091683 N0622000C8323 01/06/2022 SAVITHRI C SAVITHRI C 1613005004WL008209 00415 SBIN0070591 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 KL1613005004_011122APB_FTO_647086 1613005004NRG23011120220978040 7194072961 01/11/2022 INDIRA INDIRA 1613005004WL046714 00176 IDIB000K099 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 KL1613005004_111122APB_FTO_688420 1613005004NRG23111120221059285 7196166274 11/11/2022 INDIRA INDIRA 1613005004WL049789 00176 IDIB000K099 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 KL1613005004_120123APB_FTO_939213 1613005004NRG23120120231582095 8308579796 12/01/2023 Valsala S Valsala S 1613005004WL068240 00176 IDIB000K099 1244 01/02/2023 A/c Blocked or Frozen
8890 KL1613005004_161222APB_FTO_826192 1613005004NRG23161220221343542 8260278180 16/12/2022 Valsala S Valsala S 1613005004WL060142 00176 IDIB000K099 622 31/01/2023 A/c Blocked or Frozen
8891 KL1613005004_180323APB_FTO_1135404 1613005004NRG23180320232158022 0330212725 18/03/2023 Valsala S Valsala S 1613005004WL084010 00176 IDIB000K099 1866 30/03/2023 A/c Blocked or Frozen
8892 KL1613005004_200323APB_FTO_1148767 1613005004NRG23200320232178403 0333514265 20/03/2023 INDIRA INDIRA 1613005004WL084813 00176 IDIB000K099 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8893 KL1613005004_270722FTO_309728 1613005004NRG23270720220448462 3443674912 27/07/2022 RAJILA V M RAJILA V M 1613005004WL024019 00415 SBIN0070591 1244 30/07/2022 Account closed
8894 KL1613005004_270722APB_FTO_310468 1613005004NRG23270720220450176 3445200221 27/07/2022 SAVITHRI C SAVITHRI C 1613005004WL024065 00078 CNRB0003316 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 KL1613010001_010822APB_FTO_325062 1613010001NRG23010820220485359 3595248814 01/08/2022 SIVASANKARA PILLAI SIVASANKARA PILLAI 1613010001WL025409 00415 SBIN0070476 1550 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8896 KL1613010001_040722APB_FTO_212516 1613010001NRG23040720220266442 2914235969 04/07/2022 BEENA SALAM BEENA SALAM 1613010001WL016842 00415 SBIN0070476 307 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 KL1613010001_040722APB_FTO_212516 1613010001NRG23040720220266443 2914235970 04/07/2022 BEENA SALAM BEENA SALAM 1613010001WL016842 00415 SBIN0070476 616 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8898 KL1613010001_060522APB_FTO_98595 1613010001NRG23060520220022861 1271647719 06/05/2022 GEETHAMANI S GEETHAMANI S 1613010001WL002875 00415 SBIN0011924 309 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8899 KL1613010001_141122APB_FTO_691248 1613010001NRG23121120221061789 7196104304 14/11/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL049875 00415 SBIN0070293 310 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 KL1613010001_150323APB_FTO_1105598 1613010001NRG23140320231955655 0364960667 15/03/2023 INDIRA BHAI INDIRA BHAI 1613010001WL080388 00415 SBIN0070476 924 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 KL1613010001_150323APB_FTO_1105611 1613010001NRG23140320231959042 0364844349 15/03/2023 SUSEELA SUSEELA 1613010001WL080410 00415 SBIN0011924 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 KL1613010001_161122APB_FTO_701880 1613010001NRG23161120221087911 7197630879 16/11/2022 SUMANGALA BABU SUMANGALA BABU 1613010001WL050886 00415 SBIN0070476 927 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8903 KL1613010001_161222APB_FTO_828101 1613010001NRG23161220221347826 8259893227 16/12/2022 RAJEENA RAJEENA 1613010001WL060258 00415 SBIN0070476 1232 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 KL1613010001_170123APB_FTO_956390 1613010001NRG23170120231607614 8523009542 17/01/2023 SUJATHA SUJATHA 1613010001WL069161 00415 SBIN0070476 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 KL1613010001_170123APB_FTO_956390 1613010001NRG23170120231607617 8523009551 17/01/2023 RAVEENDRAN R RAVEENDRAN R 1613010001WL069161 00415 SBIN0070476 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 KL1613010001_170123APB_FTO_956293 1613010001NRG23170120231607984 8522999229 17/01/2023 KUNJAMMA M KUNJAMMA M 1613010001WL069174 00415 SBIN0070476 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8907 KL1613010001_180522APB_FTO_122449 1613010001NRG23180520220039440 1593337616 18/05/2022 VASANTHA KUMARY S VASANTHA KUMARY S 1613010001WL005039 00415 SBIN0070476 1236 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 KL1613010001_181022APB_FTO_592777 1613010001NRG23181020220873971 7192666615 18/10/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL042626 00415 SBIN0070293 620 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 KL1613010001_190323APB_FTO_1141439 1613010001NRG23190320232164760 0334914947 19/03/2023 INDIRA BHAI INDIRA BHAI 1613010001WL084281 00415 SBIN0070476 616 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 KL1613010001_190622FTO_180367 1613010001NRG23190620220180250 5306842778 19/06/2022 VASANTHA KUMARY S VASANTHA KUMARY S 1613010WL0012735 00415 SBIN0070476 1540 07/10/2022 Account closed
8911 KL1613010001_190622FTO_180367 1613010001NRG23190620220180252 5306842777 19/06/2022 VASANTHA KUMARY S VASANTHA KUMARY S 1613010WL0012735 00415 SBIN0070476 1236 07/10/2022 Account closed
8912 KL1613010001_190622FTO_180367 1613010001NRG23190620220180255 5306842768 19/06/2022 AMBILI C AMBILI C 1613010WL0012735 00415 SBIN0070476 1550 07/10/2022 Account closed
8913 KL1613010001_190622FTO_180367 1613010001NRG23190620220180257 5306842769 19/06/2022 AMBILI C AMBILI C 1613010WL0012735 00415 SBIN0070476 930 07/10/2022 Account closed
8914 KL1613005004_300323APB_FTO_1215530 1613005004NRG23300320232285991 1689835450 30/03/2023 INDIRA INDIRA 1613005004WL089172 00176 IDIB000K099 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 KL1613005005_031122APB_FTO_653794 1613005005NRG23031120220990802 7194024452 03/11/2022 AMBIKA K AMBIKA K 1613005005WL047213 00657 KLGB0040573 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 KL1613005005_070123APB_FTO_919360 1613005005NRG23070120231540123 8306951758 07/01/2023 SOBHANAKUMARI P SOBHANAKUMARI P 1613005005WL066821 00176 IDIB000P023 1866 01/02/2023 Dormant Account
8917 KL1613005005_050922APB_FTO_473874 1613005005NRG23050920220729133 5230940343 05/09/2022 SREEJA SREEJA 1613005005WL035595 00176 IDIB000P023 1555 06/10/2022 Participant not mapped to the product
8918 KL1613005005_110722APB_FTO_237041 1613005005NRG23110720220313885 3139021759 11/07/2022 VASANTHA B VASANTHA B 1613005005WL018731 00176 IDIB000K099 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8919 KL1613005005_171122APB_FTO_707121 1613005005NRG23171120221102809 7197645320 17/11/2022 AMBIKA K AMBIKA K 1613005005WL051368 00657 KLGB0040573 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8920 KL1613005005_220722APB_FTO_289008 1613005005NRG23220720220401861 3365223277 22/07/2022 AMBIKA K AMBIKA K 1613005005WL022309 00657 KLGB0040573 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 KL1613005005_240323APB_FTO_1174167 1613005005NRG23240320232220404 0335009778 24/03/2023 CHANDRA PRABHA CHANDRA PRABHA 1613005005WL086507 00177 IOBA0000668 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8922 KL1613005005_260822APB_FTO_435220 1613005005NRG23260820220666043 5132120640 26/08/2022 BABY AMMA S BABY AMMA S 1613005005WL033014 00176 IDIB000P023 1244 01/10/2022 Participant not mapped to the product
8923 KL1613005005_260822APB_FTO_435220 1613005005NRG23260820220666048 5132120666 26/08/2022 SUNITHA SUNITHA 1613005005WL033014 00176 IDIB000P023 622 01/10/2022 Participant not mapped to the product
8924 KL1613005005_310822APB_FTO_452829 1613005005NRG23310820220690313 5127371178 31/08/2022 AMBIKA K AMBIKA K 1613005005WL034058 00657 KLGB0040573 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8925 KL1613005005_310822APB_FTO_452829 1613005005NRG23310820220690334 5127371169 31/08/2022 SOBHA A SOBHA A 1613005005WL034058 00176 IDIB000P023 1555 01/10/2022 Participant not mapped to the product
8926 KL1613006005_090622APB_FTO_164152 1613006000NRG23090620220133233 2320465498 09/06/2022 Sobhanakumary Sobhanakumary 1613006WL010375 00415 SBIN0070073 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 KL1613006001_030223APB_FTO_1025276 1613006001NRG23030220231747555 8716780209 03/02/2023 NAVAMALIKA S NAVAMALIKA S 1613006001WL074243 00415 SBIN0005047 933 13/02/2023 Dormant Account
8928 KL1613006001_030922APB_FTO_467496 1613006001NRG23030920220706692 5230973557 03/09/2022 DEEPAKUMARY DEEPAKUMARY 1613006001WL034766 00177 IOBA0000303 311 06/10/2022 Participant not mapped to the product
8929 KL1613006001_030922APB_FTO_467496 1613006001NRG23030920220706699 5230973519 03/09/2022 USHA.S USHA.S 1613006001WL034766 00177 IOBA0000303 622 06/10/2022 Participant not mapped to the product
8930 KL1613006001_031122APB_FTO_656513 1613006001NRG23031120220988917 7193826702 03/11/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL047162 00078 CNRB0002681 1555 15/12/2022 Account closed
8931 KL1613006001_031122APB_FTO_656439 1613006001NRG23031120220990493 7193962084 03/11/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL047204 00415 SBIN0005047 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8932 KL1613006001_050722APB_FTO_213726 1613006001NRG23040720220264756 2917012099 05/07/2022 sulekha beevi sulekha beevi 1613006001WL016706 00078 CNRB0005512 1866 08/07/2022 Account closed
8933 KL1613006001_060722APB_FTO_223909 1613006001NRG23040720220267588 2968243085 06/07/2022 Leelamany R Leelamany R 1613006001WL016902 00177 IOBA0000303 2799 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8934 KL1613006001_091122APB_FTO_679910 1613006001NRG23081120221034035 7194839736 09/11/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL048846 00415 SBIN0005047 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 KL1613006001_110123APB_FTO_935189 1613006001NRG23090120231552461 8308783599 11/01/2023 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL067249 00078 CNRB0005512 311 01/02/2023 Account closed
8936 KL1613006001_100622APB_FTO_165714 1613006001NRG23090620220130991 2320656602 10/06/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL010236 00177 IOBA0000303 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8937 KL1613010001_160323APB_FTO_1118063 1613010001NRG23160320232121350 0272888876 16/03/2023 SUJATHA O SUJATHA O 1613010001WL082803 00415 SBIN0070476 310 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8938 KL1613010001_160323APB_FTO_1118063 1613010001NRG23160320232121376 0272888826 16/03/2023 INDIRA AMMA INDIRA AMMA 1613010001WL082803 00415 SBIN0011924 1550 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 KL1613010001_160522FTO_120122 1613010001NRG23160520220037170 1593116643 16/05/2022 SARAMMA JAMES SARAMMA JAMES 1613010001WL004708 00657 KLGB0040314 2177 26/05/2022 No Such Account
8940 KL1613010001_160622APB_FTO_175135 1613010001NRG23160620220162332 2434581507 16/06/2022 VASANTHA KUMARY S VASANTHA KUMARY S 1613010001WL011917 00415 SBIN0070476 924 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 KL1613010001_200622APB_FTO_180751 1613010001NRG23200620220182099 2460391307 20/06/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL012880 00415 SBIN0070476 930 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 KL1613010001_200622APB_FTO_180751 1613010001NRG23200620220182105 2460391306 20/06/2022 KUNJAMMA M KUNJAMMA M 1613010001WL012880 00415 SBIN0070476 930 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 KL1613010001_230622APB_FTO_184450 1613010001NRG23230620220202245 2609482126 23/06/2022 SUJAMOL S SUJAMOL S 1613010001WL013872 00415 SBIN0070476 1545 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 KL1613010001_241222APB_FTO_864725 1613010001NRG23241220221418251 8315263027 24/12/2022 PUSHPAVALLI PUSHPAVALLI 1613010001WL062641 00415 SBIN0070476 1540 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 KL1613010001_250323APB_FTO_1180530 1613010001NRG23250320232227921 0499747949 25/03/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL086834 00415 SBIN0070476 1232 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 KL1613010001_250822APB_FTO_430333 1613010001NRG23250820220658755 5131522318 25/08/2022 USHA RAJAN USHA RAJAN 1613010001WL032707 00415 SBIN0070476 1232 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 KL1613010001_251122APB_FTO_742930 1613010001NRG23251120221168931 7199981463 25/11/2022 SUJATHA SUJATHA 1613010001WL053852 00415 SBIN0070476 618 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 KL1613010001_251122APB_FTO_742930 1613010001NRG23251120221168936 7199981425 25/11/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL053852 00415 SBIN0070476 618 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8949 KL1613010001_251122APB_FTO_742930 1613010001NRG23251120221168948 7199981421 25/11/2022 KUNJAMMA M KUNJAMMA M 1613010001WL053852 00415 SBIN0070476 927 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8950 KL1613010001_261022APB_FTO_622167 1613010001NRG23261020220930229 7193082904 26/10/2022 SUJATHA SUJATHA 1613010001WL044926 00415 SBIN0070476 930 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 KL1613010001_261022APB_FTO_622167 1613010001NRG23261020220930235 7193082863 26/10/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL044926 00415 SBIN0070476 930 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 KL1613010001_261022APB_FTO_622167 1613010001NRG23261020220930245 7193082859 26/10/2022 KUNJAMMA M KUNJAMMA M 1613010001WL044926 00415 SBIN0070476 930 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 KL1613010001_271222APB_FTO_871900 1613010001NRG23271220221435869 8304472228 27/12/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL063226 00415 SBIN0070293 308 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 KL1613010001_281022APB_FTO_629306 1613010001NRG23281020220944306 7193280338 28/10/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL045534 00415 SBIN0070293 1240 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 KL1613005005_091222APB_FTO_802033 1613005005NRG23091220221301386 8191429268 09/12/2022 Sreemanoknja S S Sreemanoknja S S 1613005005WL058455 00176 IDIB000P023 1866 27/01/2023 Account closed
8956 KL1613005005_100822APB_FTO_369967 1613005005NRG23100820220565867 4027184710 10/08/2022 VASANTHA K VASANTHA K 1613005005WL028719 00176 IDIB000P023 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 KL1613005005_180123APB_FTO_960977 1613005005NRG23180120231626697 8462816413 18/01/2023 SOBHANAKUMARI P SOBHANAKUMARI P 1613005005WL069785 00176 IDIB000P023 933 04/02/2023 Dormant Account
8958 KL1613005005_290323APB_FTO_1209724 1613005005NRG23290320232274820 0493415811 29/03/2023 CHANDRA PRABHA CHANDRA PRABHA 1613005005WL088746 00177 IOBA0000668 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 KL1613005005_290722APB_FTO_311577 1613005005NRG23290720220453872 3582650575 29/07/2022 AMBIKA K AMBIKA K 1613005005WL024195 00657 KLGB0040573 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8960 KL1613005005_300522APB_FTO_143560 1613005005NRG23300520220079034 1892831146 30/05/2022 LEELA LEELA 1613005005WL007523 00176 IDIB000P023 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8961 KL1613006001_030922APB_FTO_468532 1613006001NRG23020920220699238 5231003799 03/09/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL034479 00177 IOBA0000303 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8962 KL1613006001_030922APB_FTO_468532 1613006001NRG23020920220699258 5231003794 03/09/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL034479 00177 IOBA0000303 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8963 KL1613006001_060123APB_FTO_913891 1613006001NRG23030120231496628 8305703092 06/01/2023 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL065251 00415 SBIN0005047 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8964 KL1613006001_080622APB_FTO_161015 1613006001NRG23040620220110918 2224892074 08/06/2022 Leelamany R Leelamany R 1613006001WL009178 00177 IOBA0000303 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 KL1613006001_071122APB_FTO_669179 1613006001NRG23041120220999823 7194666456 07/11/2022 Leelamany R Leelamany R 1613006001WL047597 00177 IOBA0000303 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 KL1613006001_050922APB_FTO_474657 1613006001NRG23050920220723864 5230827295 05/09/2022 LEKHA .I LEKHA .I 1613006001WL035368 00177 IOBA0000303 933 06/10/2022 Participant not mapped to the product
8967 KL1613006001_050922APB_FTO_474657 1613006001NRG23050920220723898 5230827340 05/09/2022 RADHA RADHA 1613006001WL035368 00415 SBIN0005047 1244 06/10/2022 Participant not mapped to the product
8968 KL1613006001_091222APB_FTO_799599 1613006001NRG23071220221272119 8191439725 09/12/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL057340 00078 CNRB0002681 1866 27/01/2023 Account closed
8969 KL1613006001_120722APB_FTO_242854 1613006001NRG23080720220305838 3146873701 12/07/2022 sulekha beevi sulekha beevi 1613006001WL018426 00078 CNRB0005512 1866 16/07/2022 Account closed
8970 KL1613006001_100822APB_FTO_371171 1613006001NRG23100820220556226 4027391973 10/08/2022 sulekha beevi M sulekha beevi M 1613006001WL028337 00078 CNRB0002681 1866 19/08/2022 Account closed
8971 KL1613006001_121022APB_FTO_569573 1613006001NRG23101020220827669 5629978005 12/10/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL040526 00415 SBIN0005047 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 KL1613010001_190622FTO_180357 1613010001NRG23190620220180338 5306842471 19/06/2022 SUBHASHINI SUBHASHINI 1613010001WL012738 00415 SBIN0070281 620 07/10/2022 Account closed
8973 KL1613010001_190822APB_FTO_404859 1613010001NRG23190820220627409 4156112860 19/08/2022 Suja Mol Suja Mol 1613010001WL031203 00176 IDIB000S011 620 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 KL1613010001_240123APB_FTO_982597 1613010001NRG23200120231647797 8464948137 24/01/2023 RAJEENA RAJEENA 1613010001WL070572 00415 SBIN0070476 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 KL1613006001_100622APB_FTO_165714 1613006001NRG23090620220131016 2320656604 10/06/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL010236 00177 IOBA0000303 1866 17/06/2022 KYC Documents Pending
8976 KL1613006001_111122APB_FTO_689591 1613006001NRG23091120221039758 7196351011 11/11/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL049068 00177 IOBA0000303 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 KL1613006001_160123APB_FTO_950174 1613006001NRG23120120231578606 8462648940 16/01/2023 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL068137 00415 SBIN0005047 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 KL1613006001_120822APB_FTO_385645 1613006001NRG23120820220583758 4118887453 12/08/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL029479 00177 IOBA0000303 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 KL1613006001_120822APB_FTO_385645 1613006001NRG23120820220583782 4118887448 12/08/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL029479 00177 IOBA0000303 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 KL1613006001_140622APB_FTO_172605 1613006001NRG23130620220148225 2459860666 14/06/2022 Leelamany R Leelamany R 1613006001WL011178 00177 IOBA0000303 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 KL1613006001_140323APB_FTO_1102105 1613006001NRG23140320232013447 0364298558 14/03/2023 SASIDHARAN K SASIDHARAN K 1613006001WL080762 00078 CNRB0005512 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 KL1613006001_141022APB_FTO_580803 1613006001NRG23141020220855985 5811762178 14/10/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL041909 00177 IOBA0000303 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 KL1613006001_160622APB_FTO_175643 1613006001NRG23160620220162796 2459850093 16/06/2022 SULEKHA.M SULEKHA.M 1613006001WL011940 00177 IOBA0000303 1555 24/06/2022 Account closed
8984 KL1613006001_181022APB_FTO_591967 1613006001NRG23171020220867369 7192588216 18/10/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL042370 00078 CNRB0005512 1866 15/12/2022 Account closed
8985 KL1613006001_211122APB_FTO_722163 1613006001NRG23171120221106794 7199998473 21/11/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL051502 00415 SBIN0005047 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 KL1613006001_200822APB_FTO_411675 1613006001NRG23190820220626968 5127467055 20/08/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL031185 00177 IOBA0000303 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 KL1613006001_200822APB_FTO_411675 1613006001NRG23190820220626992 5127467044 20/08/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL031185 00177 IOBA0000303 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 KL1613006001_200822APB_FTO_411675 1613006001NRG23190820220626993 5127467040 20/08/2022 LEELAGOPINATH LEELAGOPINATH 1613006001WL031185 00177 IOBA0000303 933 01/10/2022 Participant not mapped to the product
8989 KL1613006001_220622APB_FTO_183160 1613006001NRG23200620220181215 5232079865 22/06/2022 K.VIMALA K.VIMALA 1613006001WL012814 00177 IOBA0000303 1244 06/10/2022 Participant not mapped to the product
8990 KL1613006001_220622APB_FTO_183160 1613006001NRG23200620220181240 5232079852 22/06/2022 MURALEEDHARAN N MURALEEDHARAN N 1613006001WL012814 00177 IOBA0000303 622 06/10/2022 Participant not mapped to the product
8991 KL1613006001_221022APB_FTO_608622 1613006001NRG23211020220894039 7192627820 22/10/2022 Leelamany R Leelamany R 1613006001WL043438 00177 IOBA0000303 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 KL1613006001_221022APB_FTO_608696 1613006001NRG23211020220895524 7192745624 22/10/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL043498 00078 CNRB0005512 1866 15/12/2022 Account closed
8993 KL1613006001_230622APB_FTO_184341 1613006001NRG23220620220192001 3411192735 23/06/2022 Leelamany R Leelamany R 1613006001WL013423 00177 IOBA0000303 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8994 KL1613010001_281022APB_FTO_629788 1613010001NRG23281020220945809 7193380933 28/10/2022 SUJATHA SUJATHA 1613010001WL045585 00415 SBIN0070476 930 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8995 KL1613010001_281022APB_FTO_629788 1613010001NRG23281020220945815 7193380929 28/10/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL045585 00415 SBIN0070476 930 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 KL1613010001_281022APB_FTO_629788 1613010001NRG23281020220945826 7193380928 28/10/2022 KUNJAMMA M KUNJAMMA M 1613010001WL045585 00415 SBIN0070476 930 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 KL1613010001_281122APB_FTO_750564 1613010001NRG23281120221184841 7201808973 28/11/2022 SUMANGALA BABU SUMANGALA BABU 1613010001WL054370 00415 SBIN0070476 1550 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8998 KL1613010001_291222APB_FTO_885406 1613010001NRG23291220221469141 8317796397 29/12/2022 SUJATHA SUJATHA 1613010001WL064353 00415 SBIN0070476 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8999 KL1613010001_291222APB_FTO_885406 1613010001NRG23291220221469144 8317796375 29/12/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL064353 00415 SBIN0070476 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 KL1613010002_010223APB_FTO_1017555 1613010002NRG23010220231736656 8604086350 01/02/2023 Sinimol Sinimol 1613010002WL073755 00078 CNRB0003537 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9001 KL1613010002_010223APB_FTO_1017497 1613010002NRG23010220231738312 8604074457 01/02/2023 SAVITHRY SAVITHRY 1613010002WL073805 00078 CNRB0014504 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 KL1613010002_010223APB_FTO_1017497 1613010002NRG23010220231738313 8604074475 01/02/2023 Santhamma Santhamma 1613010002WL073805 00078 CNRB0014504 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 KL1613010002_011222APB_FTO_768954 1613010002NRG23011220221219717 7202703205 01/12/2022 SAVITHRY SAVITHRY 1613010002WL055717 00078 CNRB0014504 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 KL1613010002_020922APB_FTO_462204 1613010002NRG23020920220703559 5129251103 02/09/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL034623 00078 CNRB0014504 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 KL1613010002_020922APB_FTO_462279 1613010002NRG23020920220703609 5129236256 02/09/2022 Bindhu Bindhu 1613010002WL034624 00078 CNRB0014504 933 01/10/2022 Participant not mapped to the product
9006 KL1613010002_031122APB_FTO_653123 1613010002NRG23021120220982040 7194678408 03/11/2022 Rajan.K Rajan.K 1613010002WL046877 00078 CNRB0014504 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9007 KL1613010002_040722APB_FTO_211205 1613010002NRG23040720220270620 2968411621 04/07/2022 Safiyath Safiyath 1613010002WL017025 00078 CNRB0014504 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9008 KL1613010002_060522APB_FTO_98020 1613010002NRG23060520220021969 1271650224 06/05/2022 Simi S Simi S 1613010002WL002704 00078 CNRB0014504 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 KL1613010002_090522APB_FTO_103997 1613010002NRG23070520220024405 1274050728 09/05/2022 Thankamani T Thankamani T 1613010002WL003076 00127 FDRL0001083 1555 16/05/2022 Account closed
9010 KL1613010002_080323APB_FTO_1086918 1613010002NRG23080320231848251 0016171670 08/03/2023 Sudha Sudha 1613010002WL079301 00078 CNRB0014504 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 KL1613010002_080323APB_FTO_1086725 1613010002NRG23080320231848468 0016181933 08/03/2023 Sheeja Sheeja 1613010002WL079308 00415 SBIN0015785 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 KL1613005002_030822APB_FTO_332504 1613005002NRG23030820220505164 3841880428 03/08/2022 SUNIL SUNIL 1613005002WL026185 00657 KLGB0040571 311 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 KL1613005002_041122APB_FTO_657847 1613005002NRG23041120220995723 7193875894 04/11/2022 PADMAKSHI V PADMAKSHI V 1613005002WL047475 00415 SBIN0070067 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 KL1613005002_050722APB_FTO_215337 1613005002NRG23050720220275467 2963358177 05/07/2022 PADMAKSHI PADMAKSHI 1613005002WL017226 00415 SBIN0005185 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9015 KL1613005002_101022APB_FTO_562770 1613005002NRG23101020220827395 5625547731 10/10/2022 PADMAKSHI PADMAKSHI 1613005002WL040508 00415 SBIN0005185 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9016 KL1613005002_160722APB_FTO_265564 1613005002NRG23150720220351026 3304737073 16/07/2022 PADMAKSHI PADMAKSHI 1613005002WL020230 00415 SBIN0005185 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9017 KL1613005002_151122FTO_697369 1613005002NRG23151120221078592 7195963510 15/11/2022 NOUSHAD SHAINULABDEEN NOUSHAD SHAINULABDEEN 1613005002WL050499 00415 SBIN0070067 2177 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9018 KL1613005002_160822APB_FTO_390403 1613005002NRG23160820220597470 4151511090 16/08/2022 SHIBI S SHIBI S 1613005002WL030054 00177 IOBA0003229 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9019 KL1613005002_220223APB_FTO_1056194 1613005002NRG23220220231777407 9309011922 22/02/2023 AMBIKA K AMBIKA K 1613005002WL076303 00177 IOBA0003229 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9020 KL1613005002_220922FTO_506765 1613005002NRG23220920220758714 5231890436 22/09/2022 SUNIL SUNIL 1613005WL0037134 00657 KLGB0040571 622 06/10/2022 Account closed
9021 KL1613005002_221122APB_FTO_726530 1613005002NRG23221120221139013 7199933978 22/11/2022 PADMAKSHI V PADMAKSHI V 1613005002WL052682 00415 SBIN0070067 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 KL1613005002_240223APB_FTO_1060775 1613005002NRG23240220231789014 0014047734 24/02/2023 K S SUDHA K S SUDHA 1613005002WL076863 00177 IOBA0003229 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 KL1613005002_240223APB_FTO_1060775 1613005002NRG23240220231789015 0014047719 24/02/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL076863 00127 FDRL0001278 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 KL1613005002_251022APB_FTO_615913 1613005002NRG23251020220910228 7192549031 25/10/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL044174 00415 SBIN0005185 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 KL1613005002_270822APB_FTO_440022 1613005002NRG23270820220675796 5129348419 27/08/2022 SHIBI S SHIBI S 1613005002WL033404 00177 IOBA0003229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 KL1613005002_271222APB_FTO_874548 1613005002NRG23271220221444169 8304219591 27/12/2022 AMBIKA K AMBIKA K 1613005002WL063468 00177 IOBA0003229 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 KL1613005002_280223APB_FTO_1067687 1613005002NRG23280220231796482 0014152807 28/02/2023 K S SUDHA K S SUDHA 1613005002WL077341 00177 IOBA0003229 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 KL1613005002_280223APB_FTO_1067687 1613005002NRG23280220231796483 0014152793 28/02/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL077341 00127 FDRL0001278 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 KL1613005002_280622APB_FTO_188155 1613005002NRG23280620220224121 2815634644 28/06/2022 ANITHA B ANITHA B 1613005002WL014868 00415 SBIN0070067 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 KL1613005002_280622APB_FTO_188155 1613005002NRG23280620220224126 2815634631 28/06/2022 THANKAMMA THANKAMMA 1613005002WL014868 00415 SBIN0070067 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 KL1613005002_280622APB_FTO_188155 1613005002NRG23280620220224137 2815634639 28/06/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL014868 00415 SBIN0070067 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 KL1613005002_290922APB_FTO_527746 1613005002NRG23290920220781548 5341043242 29/09/2022 K S SUDHA K S SUDHA 1613005002WL038329 00177 IOBA0003229 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 KL1613005002_290922APB_FTO_527746 1613005002NRG23290920220781549 5341043229 29/09/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL038329 00127 FDRL0001278 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 KL1613005002_291222APB_FTO_883095 1613005002NRG23291220221462169 8317923763 29/12/2022 ANITHA S ANITHA S 1613005002WL064114 00657 KLGB0040571 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9035 KL1613005002_291222APB_FTO_883095 1613005002NRG23291220221462181 8317923762 29/12/2022 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL064114 00415 SBIN0005185 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 KL1613005003_050822FTO_346884 1613005003NRG22040820222531360 4024791783 05/08/2022 Baby Baby 1613005WL0111831 00176 IDIB000C141 2037 19/08/2022 Account closed
9037 KL1613005003_030622APB_FTO_154190 1613005003NRG23020620220101440 N062200466AD0 03/06/2022 Viswamohanan Viswamohanan 1613005003WL008655 00176 IDIB000P023 311 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 KL1613005003_031222APB_FTO_777788 1613005003NRG23031220221240887 7202646859 03/12/2022 Devayani. Y Devayani. Y 1613005003WL056469 00176 IDIB000P023 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 KL1613005003_060922APB_FTO_485331 1613005003NRG23060920220748252 5231004367 06/09/2022 Prasannakumari Prasannakumari 1613005003WL036280 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
9040 KL1613005003_060922APB_FTO_485331 1613005003NRG23060920220748264 5231004376 06/09/2022 Surendran Surendran 1613005003WL036280 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
9041 KL1613005003_060922APB_FTO_485391 1613005003NRG23060920220748316 5231021342 06/09/2022 SAROJAM SAROJAM 1613005003WL036281 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
9042 KL1613005003_140323APB_FTO_1100681 1613005003NRG23140320231948040 0273048202 14/03/2023 SHYLAJA SHYLAJA 1613005003WL080359 00415 SBIN0013220 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 KL1613005003_141022APB_FTO_580265 1613005003NRG23141020220855615 5809949715 14/10/2022 RAJESH RAJESH 1613005003WL041890 00176 IDIB000C141 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 KL1613005003_170622FTO_177134 1613005003NRG23170620220172350 2459070118 17/06/2022 Usha kumary K Usha kumary K 1613005003WL012362 00176 IDIB000C141 311 24/06/2022 Account closed
9045 KL1613005003_170622FTO_177134 1613005003NRG23170620220172390 2459070127 17/06/2022 THAMPI THAMPI 1613005003WL012362 00657 KLGB0040571 311 24/06/2022 No Such Account
9046 KL1613005003_181122APB_FTO_712202 1613005003NRG23181120221112497 7197858073 18/11/2022 RAJESH RAJESH 1613005003WL051712 00177 IOBA0000668 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 KL1613005003_181122APB_FTO_712202 1613005003NRG23181120221112506 7197858099 18/11/2022 SUDHARMMA SUDHARMMA 1613005003WL051712 00176 IDIB000P023 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 KL1613005003_260522APB_FTO_136343 1613005003NRG23260520220065368 1820432012 26/05/2022 Lalithambika Lalithambika 1613005003WL006799 00176 IDIB000P023 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9049 KL1613009006_190123APB_FTO_966875 1613009006NRG23190120231638373 8464992824 19/01/2023 ISHA.S ISHA.S 1613009006WL070196 00089 CBIN0280946 933 04/02/2023 Aadhaar Number not Mapped to Account Number
9050 KL1613009006_190822APB_FTO_403993 1613009006NRG23190820220626224 5127567971 19/08/2022 KADEEJABEEVI KADEEJABEEVI 1613009006WL031164 00127 FDRL0001270 1244 01/10/2022 Participant not mapped to the product
9051 KL1613009006_190822APB_FTO_403993 1613009006NRG23190820220626233 5127567974 19/08/2022 SABEELA.E SABEELA.E 1613009006WL031164 00089 CBIN0280946 1244 01/10/2022 Participant not mapped to the product
9052 KL1613009006_190822APB_FTO_403993 1613009006NRG23190820220626235 5127567976 19/08/2022 ULAIMA BEEVI.A ULAIMA BEEVI.A 1613009006WL031164 00089 CBIN0280946 1244 01/10/2022 Participant not mapped to the product
9053 KL1613009006_190822APB_FTO_403993 1613009006NRG23190820220626237 5127567973 19/08/2022 AKHILA A AKHILA A 1613009006WL031164 00127 FDRL0001270 1244 01/10/2022 Participant not mapped to the product
9054 KL1613009006_191222APB_FTO_838789 1613009006NRG23191220221363987 8299481832 19/12/2022 ARIFA BEEVI ARIFA BEEVI 1613009006WL060858 00657 KLGB0040578 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9055 KL1613009006_210123APB_FTO_973248 1613009006NRG23210120231652243 8464857452 21/01/2023 SANDHYA SANDHYA 1613009006WL070729 00127 FDRL0001270 311 04/02/2023 Account closed
9056 KL1613009006_230323APB_FTO_1165851 1613009006NRG23230320232206370 0499776799 23/03/2023 FASALUDEEN FASALUDEEN 1613009006WL085959 00657 KLGB0040616 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9057 KL1613009006_251122APB_FTO_744277 1613009006NRG23251120221170962 7201755207 25/11/2022 PRABHA.K PRABHA.K 1613009006WL053931 00127 FDRL0001270 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 KL1613009006_260822APB_FTO_436092 1613009006NRG23260820220667124 5127459757 26/08/2022 PRABHA.K PRABHA.K 1613009006WL033098 00127 FDRL0001270 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 KL1613009006_270323APB_FTO_1188357 1613009006NRG23270320232238412 0501257469 27/03/2023 RAJAMMA RAJAMMA 1613009006WL087226 00657 KLGB0040578 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9060 KL1613009006_280223APB_FTO_1067102 1613009006NRG23280220231796351 0014092412 28/02/2023 SHEEJA J SHEEJA J 1613009006WL077336 00657 KLGB0040616 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9061 KL1613009006_290323APB_FTO_1208806 1613009006NRG23290320232271935 1689831003 29/03/2023 BHARATHY S BHARATHY S 1613009006WL088618 00415 SBIN0013315 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 KL1613009006_310323APB_FTO_1234618 1613009006NRG23310320232319781 1690072244 31/03/2023 BHARATHY S BHARATHY S 1613009006WL090819 00415 SBIN0013315 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9063 KL1613010001_011222APB_FTO_766709 1613010001NRG23011220221216460 7202700743 01/12/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL055612 00415 SBIN0070293 1232 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 KL1613010001_030922APB_FTO_468370 1613010001NRG23030920220716957 5129366967 03/09/2022 Suja Mol Suja Mol 1613010001WL035110 00176 IDIB000S011 1860 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 KL1613010001_030922APB_FTO_468878 1613010001NRG23030920220717666 5129264165 03/09/2022 SUMANGALA BABU SUMANGALA BABU 1613010001WL035133 00415 SBIN0070476 1545 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 KL1613010001_040622APB_FTO_157525 1613010001NRG23040620220112787 N06220062587D 04/06/2022 AMBILI C AMBILI C 1613010001WL009246 00415 SBIN0070476 930 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 KL1613010001_040622APB_FTO_157633 1613010001NRG23040620220113073 N06220062583F 04/06/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL009252 00415 SBIN0070476 310 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 KL1613010001_040622APB_FTO_157633 1613010001NRG23040620220113079 N06220062583D 04/06/2022 KUNJAMMA M KUNJAMMA M 1613010001WL009252 00415 SBIN0070476 310 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 KL1613005002_271222APB_FTO_874716 1613005002NRG23271220221443524 8304470389 27/12/2022 K S SUDHA K S SUDHA 1613005002WL063454 00177 IOBA0003229 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 KL1613005002_271222APB_FTO_874716 1613005002NRG23271220221443525 8304470366 27/12/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL063454 00127 FDRL0001278 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 KL1613005003_020223FTO_1021704 1613005003NRG23010220231743277 8714567451 02/02/2023 SEETHA SEETHA 1613005003WL073976 00657 NMGB0000171 1555 13/02/2023 Participant not mapped to the product
9072 KL1613005003_011022APB_FTO_536390 1613005003NRG23011020220790694 5341019727 01/10/2022 pushpalatha pushpalatha 1613005003WL038832 00176 IDIB000P023 622 08/10/2022 Participant not mapped to the product
9073 KL1613005003_011022APB_FTO_536390 1613005003NRG23011020220790701 5341019740 01/10/2022 RAJESH RAJESH 1613005003WL038832 00176 IDIB000C141 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 KL1613005003_011022APB_FTO_536390 1613005003NRG23011020220790703 5341019724 01/10/2022 Ushakumari.R Ushakumari.R 1613005003WL038832 00176 IDIB000P023 1866 08/10/2022 Participant not mapped to the product
9075 KL1613005003_030622APB_FTO_154098 1613005003NRG23030620220106367 N062200463E32 03/06/2022 sasikala sasikala 1613005003WL008939 00176 IDIB000C141 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 KL1613005003_101122APB_FTO_684597 1613005003NRG23101120221049724 7196353417 10/11/2022 Devayani. Y Devayani. Y 1613005003WL049472 00176 IDIB000P023 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 KL1613005003_140323APB_FTO_1101224 1613005003NRG23140320231953486 0272462246 14/03/2023 SHYLAJA SHYLAJA 1613005003WL080375 00415 SBIN0013220 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 KL1613005003_140323FTO_1101359 1613005003NRG23140320231955595 0271778866 14/03/2023 prasanna prasanna 1613005003WL080386 00176 IDIB000C141 1555 29/03/2023 No Such Account
9079 KL1613005003_181022APB_FTO_593460 1613005003NRG23171020220867591 7192587884 18/10/2022 Sudhayamma.M Sudhayamma.M 1613005003WL042383 00176 IDIB000P023 1555 15/12/2022 Dormant Account
9080 KL1613005003_230323APB_FTO_1166177 1613005003NRG23230320232207932 1689951573 23/03/2023 BINDHU D S BINDHU D S 1613005003WL086005 00415 SBIN0070071 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 KL1613005003_270822FTO_441666 1613005003NRG23240820220654630 5131852686 27/08/2022 DARMARAJAN SUVANAN DARMARAJAN SUVANAN 1613005003WL032531 00176 IDIB000C141 311 01/10/2022 No Such Account
9082 KL1613005003_301122APB_FTO_762225 1613005003NRG23281120221184575 7201951891 30/11/2022 RAJESH RAJESH 1613005003WL054356 00177 IOBA0000668 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 KL1613005003_301122APB_FTO_762225 1613005003NRG23281120221184586 7201951915 30/11/2022 SUDHARMMA SUDHARMMA 1613005003WL054356 00176 IDIB000P023 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 KL1613005004_010622FTO_146360 1613005004NRG23010620220091671 N0622000C83C4 01/06/2022 SONY SONY 1613005004WL008209 00415 SBIN0070591 622 06/06/2022 No Such Account
9085 KL1613005004_030622FTO_153433 1613005004NRG23030620220105597 N06220046597F 03/06/2022 RAM BABU RAM BABU 1613005004WL008873 00176 IDIB000K099 2177 10/06/2022 A/c Blocked or Frozen
9086 KL1613005004_060123APB_FTO_916195 1613005004NRG23060120231535394 8305802747 06/01/2023 Valsala S Valsala S 1613005004WL066653 00176 IDIB000K099 1866 01/02/2023 A/c Blocked or Frozen
9087 KL1613005004_060123APB_FTO_917009 1613005004NRG23060120231536411 8306938780 06/01/2023 INDIRA INDIRA 1613005004WL066681 00176 IDIB000K099 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 KL1613005004_150323APB_FTO_1114692 1613005004NRG23140320231886715 0364749839 15/03/2023 INDIRA INDIRA 1613005004WL080206 00176 IDIB000K099 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 KL1613005004_160323APB_FTO_1120697 1613005004NRG23160320232128257 0361038988 16/03/2023 INDIRA INDIRA 1613005004WL083036 00176 IDIB000K099 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9090 KL1613010001_040722APB_FTO_209284 1613010001NRG23040720220263442 2914225353 04/07/2022 AMBILI C AMBILI C 1613010001WL016651 00415 SBIN0070476 921 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 KL1613010001_070722FTO_228838 1613010001NRG23060720220291879 3006310922 07/07/2022 JOSEPHH JOSEPHH 1613010WL0017839 00415 SBIN0070476 2177 12/07/2022 No Such Account
9092 KL1613010001_070722FTO_228838 1613010001NRG23060720220291881 3006310923 07/07/2022 JOSEPHH JOSEPHH 1613010WL0017839 00415 SBIN0070476 2177 12/07/2022 No Such Account
9093 KL1613010001_070722APB_FTO_228550 1613010001NRG23070720220300989 3009701892 07/07/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL018223 00415 SBIN0070293 614 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 KL1613010001_071022APB_FTO_552550 1613010001NRG23071020220813430 5561427200 07/10/2022 SUJATHA SUJATHA 1613010001WL039856 00415 SBIN0070476 930 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 KL1613010001_071022APB_FTO_552550 1613010001NRG23071020220813436 5561427160 07/10/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL039856 00415 SBIN0070476 930 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9096 KL1613010001_071022FTO_552531 1613010001NRG23071020220813437 5559988864 07/10/2022 SUJATHA S SUJATHA S 1613010001WL039856 00415 SBIN0070476 930 14/10/2022 Account closed
9097 KL1613010001_071022APB_FTO_552550 1613010001NRG23071020220813445 5561427156 07/10/2022 KUNJAMMA M KUNJAMMA M 1613010001WL039856 00415 SBIN0070476 620 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 KL1613010001_071022APB_FTO_558485 1613010001NRG23071020220821697 5562771346 07/10/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL040234 00415 SBIN0070293 1550 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 KL1613010001_080622APB_FTO_160501 1613010001NRG23080620220122780 2224888760 08/06/2022 USHARANI USHARANI 1613010001WL009860 00415 SBIN0070281 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 KL1613010001_080822FTO_362953 1613010001NRG23080820220553945 4026914162 08/08/2022 SUMANGI P SUMANGI P 1613010001WL028204 00415 SBIN0070594 2177 19/08/2022 Account closed
9101 KL1613010001_101122APB_FTO_685103 1613010001NRG23101120221050900 7196217408 10/11/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL049517 00415 SBIN0070476 1550 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 KL1613010001_120822APB_FTO_384212 1613010001NRG23120820220590583 4118890970 12/08/2022 SANDHYA S SANDHYA S 1613010001WL029728 00415 SBIN0070476 310 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 KL1613010001_141122APB_FTO_691260 1613010001NRG23121120221061440 7196263332 14/11/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL049867 00415 SBIN0070293 1550 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 KL1613010001_130622APB_FTO_168430 1613010001NRG23130620220143674 2365346751 13/06/2022 VASANTHA KUMARY S VASANTHA KUMARY S 1613010001WL010930 00415 SBIN0070476 616 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 KL1613010001_150323APB_FTO_1105570 1613010001NRG23140320231931128 0364809757 15/03/2023 SUJATHA O SUJATHA O 1613010001WL080303 00415 SBIN0070476 1550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 KL1613010001_150323APB_FTO_1105570 1613010001NRG23140320231931131 0364809735 15/03/2023 RAVEENDRAN R RAVEENDRAN R 1613010001WL080303 00415 SBIN0070476 310 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9107 KL1613010001_150323APB_FTO_1105570 1613010001NRG23140320231931188 0364809656 15/03/2023 INDIRA AMMA INDIRA AMMA 1613010001WL080303 00415 SBIN0011924 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9108 KL1613005003_271022APB_FTO_627408 1613005003NRG23261020220924857 7193339999 27/10/2022 Sudhayamma.M Sudhayamma.M 1613005003WL044752 00176 IDIB000P023 2488 15/12/2022 Dormant Account
9109 KL1613010001_030323APB_FTO_1077293 1613010001NRG23030320231832052 0014038268 03/03/2023 LATHA S LATHA S 1613010001WL078431 00657 KLGB0040639 930 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 KL1613010001_030323APB_FTO_1077293 1613010001NRG23030320231832078 0014038293 03/03/2023 PUSHPAVALLI PUSHPAVALLI 1613010001WL078431 00415 SBIN0070476 930 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 KL1613010001_030822APB_FTO_335920 1613010001NRG23030820220513373 3905058622 03/08/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL026492 00415 SBIN0070476 1240 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 KL1613010001_031022APB_FTO_544436 1613010001NRG23031020220799208 5340956772 03/10/2022 Suja Mol Suja Mol 1613010001WL039305 00176 IDIB000S011 1545 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 KL1613010001_050522APB_FTO_96405 1613010001NRG23050520220021348 1271567471 05/05/2022 VASANTHI G VASANTHI G 1613010001WL002668 00415 SBIN0070476 1236 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 KL1613010001_050522APB_FTO_96465 1613010001NRG23050520220021445 1271648595 05/05/2022 VASANTHA KUMARY S VASANTHA KUMARY S 1613010001WL002670 00415 SBIN0070476 1540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 KL1613010001_050922APB_FTO_476616 1613010001NRG23050920220734444 5236584085 05/09/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL035768 00415 SBIN0070293 620 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 KL1613010001_051222APB_FTO_780287 1613010001NRG23051220221247829 8190957565 05/12/2022 Suja Mol Suja Mol 1613010001WL056673 00176 IDIB000S011 930 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 KL1613010001_071122APB_FTO_668276 1613010001NRG23071120221017411 7194945404 07/11/2022 Suja Mol Suja Mol 1613010001WL048219 00176 IDIB000S011 1550 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 KL1613010001_110522APB_FTO_109395 1613010001NRG23110520220028961 1274054253 11/05/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL003792 00415 SBIN0070476 1232 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 KL1613010001_130722APB_FTO_254955 1613010001NRG23130720220341262 3147110726 13/07/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL019778 00415 SBIN0070476 618 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 KL1613010001_130722APB_FTO_254955 1613010001NRG23130720220341272 3147110724 13/07/2022 KUNJAMMA M KUNJAMMA M 1613010001WL019778 00415 SBIN0070476 618 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9121 KL1613010001_130722APB_FTO_255279 1613010001NRG23130720220341665 3147107248 13/07/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL019787 00415 SBIN0070293 1240 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9122 KL1613010001_140323APB_FTO_1099302 1613010001NRG23140320231880512 0364349985 14/03/2023 RAJEENA RAJEENA 1613010001WL080183 00415 SBIN0070476 620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 KL1613010001_140323APB_FTO_1099302 1613010001NRG23140320231880513 0364349986 14/03/2023 RAJEENA RAJEENA 1613010001WL080183 00415 SBIN0070476 2170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 KL1613010001_150323APB_FTO_1105771 1613010001NRG23140320231974709 0364784700 15/03/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL080501 00415 SBIN0070476 924 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 KL1613010001_150323APB_FTO_1105771 1613010001NRG23140320231974710 0364784701 15/03/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL080501 00415 SBIN0070476 1232 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 KL1613010001_150323APB_FTO_1105771 1613010001NRG23140320231974711 0364784702 15/03/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL080501 00415 SBIN0070476 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 KL1613005003_300922FTO_534203 1613005003NRG23300920220787912 5338921842 30/09/2022 JAYAPRAKASH JAYAPRAKASH 1613005003WL038682 00415 SBIN0070071 311 08/10/2022 A/c Blocked or Frozen
9128 KL1613005003_301222APB_FTO_890609 1613005003NRG23301220221480406 8317867076 30/12/2022 RAJESH RAJESH 1613005003WL064742 00177 IOBA0000668 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 KL1613005003_301222APB_FTO_890609 1613005003NRG23301220221480416 8317867090 30/12/2022 SUDHARMMA SUDHARMMA 1613005003WL064742 00415 SBIN0070074 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9130 KL1613005003_301222APB_FTO_890609 1613005003NRG23301220221480424 8317867109 30/12/2022 SHYLAJA SHYLAJA 1613005003WL064742 00176 IDIB000C141 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 KL1613005004_040922APB_FTO_469901 1613005004NRG23040920220719427 5129249048 04/09/2022 INDIRA.P INDIRA.P 1613005004WL035180 00176 IDIB000K099 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9132 KL1613005004_050922APB_FTO_470811 1613005004NRG23050920220721014 5230972247 05/09/2022 PRASANNA.V PRASANNA.V 1613005004WL035248 00415 SBIN0070074 1244 06/10/2022 Participant not mapped to the product
9133 KL1613005004_150323APB_FTO_1113619 1613005004NRG23140320231880926 0359027071 15/03/2023 Valsala S Valsala S 1613005004WL080185 00176 IDIB000K099 1244 31/03/2023 A/c Blocked or Frozen
9134 KL1613005004_150323APB_FTO_1113247 1613005004NRG23150320232113719 0364952010 15/03/2023 Valsala S Valsala S 1613005004WL082531 00176 IDIB000K099 2177 31/03/2023 A/c Blocked or Frozen
9135 KL1613005004_160323APB_FTO_1120534 1613005004NRG23160320232127304 0361239665 16/03/2023 INDIRA INDIRA 1613005004WL083006 00176 IDIB000K099 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9136 KL1613005004_160522FTO_119045 1613005004NRG23160520220034832 1593070587 16/05/2022 RAM BABU RAM BABU 1613005004WL004475 00176 IDIB000K099 2177 26/05/2022 A/c Blocked or Frozen
9137 KL1613005004_160522FTO_119045 1613005004NRG23160520220034834 1593070586 16/05/2022 RAM BABU RAM BABU 1613005004WL004475 00176 IDIB000K099 622 26/05/2022 A/c Blocked or Frozen
9138 KL1613005004_160522FTO_119045 1613005004NRG23160520220034836 1593070588 16/05/2022 RAM BABU RAM BABU 1613005004WL004475 00176 IDIB000K099 933 26/05/2022 A/c Blocked or Frozen
9139 KL1613005004_200123APB_FTO_972475 1613005004NRG23200120231648814 8522854586 20/01/2023 INDIRA INDIRA 1613005004WL070621 00176 IDIB000K099 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9140 KL1613005004_300922APB_FTO_532844 1613005004NRG23300920220786509 5341022241 30/09/2022 SREEDEVI AMMA .S SREEDEVI AMMA .S 1613005004WL038592 00127 FDRL0001259 1866 08/10/2022 Participant not mapped to the product
9141 KL1613005005_050922APB_FTO_472806 1613005005NRG23050920220726274 5230965444 05/09/2022 BABY AMMA S BABY AMMA S 1613005005WL035472 00176 IDIB000P023 933 06/10/2022 Participant not mapped to the product
9142 KL1613005005_050922FTO_474513 1613005005NRG23050920220729593 5230697134 05/09/2022 THANKAPPAN THANKAPPAN 1613005005WL035610 00176 IDIB000P023 1555 06/10/2022 A/c Blocked or Frozen
9143 KL1613005005_050922FTO_474513 1613005005NRG23050920220729594 5230697135 05/09/2022 THANKAPPAN THANKAPPAN 1613005005WL035610 00176 IDIB000P023 622 06/10/2022 A/c Blocked or Frozen
9144 KL1613005005_060822APB_FTO_355541 1613005005NRG23060820220539984 4027370277 06/08/2022 AMBIKA K AMBIKA K 1613005005WL027594 00657 KLGB0040573 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 KL1613005005_120123APB_FTO_939990 1613005005NRG23120120231584743 8308720371 12/01/2023 SOBHANAKUMARI P SOBHANAKUMARI P 1613005005WL068316 00176 IDIB000P023 1866 01/02/2023 Dormant Account
9146 KL1613005005_140323APB_FTO_1099105 1613005005NRG23140320231991303 0361201081 14/03/2023 L. CHANDRA PRABHA L. CHANDRA PRABHA 1613005005WL080598 00176 IDIB000P023 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 KL1613005005_160822FTO_392520 1613005005NRG23160820220604434 4152971419 16/08/2022 THANKAPPAN THANKAPPAN 1613005005WL030289 00176 IDIB000P023 933 25/08/2022 A/c Blocked or Frozen
9148 KL1613010001_150323APB_FTO_1105570 1613010001NRG23140320231931189 0364809657 15/03/2023 INDIRA AMMA INDIRA AMMA 1613010001WL080303 00415 SBIN0011924 620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 KL1613010001_150323APB_FTO_1105751 1613010001NRG23140320231973876 0364938602 15/03/2023 INDIRA BHAI INDIRA BHAI 1613010001WL080496 00415 SBIN0070476 616 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 KL1613010001_150323APB_FTO_1105751 1613010001NRG23140320231973877 0364938603 15/03/2023 INDIRA BHAI INDIRA BHAI 1613010001WL080496 00415 SBIN0070476 1232 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 KL1613010001_160522APB_FTO_120048 1613010001NRG23160520220036685 1593333324 16/05/2022 GEETHAMANI S GEETHAMANI S 1613010001WL004677 00415 SBIN0011924 927 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 KL1613010001_160622APB_FTO_175109 1613010001NRG23160620220163901 2434576716 16/06/2022 LATHA S LATHA S 1613010001WL011984 00415 SBIN0070476 924 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 KL1613010001_160622APB_FTO_175109 1613010001NRG23160620220163942 2434576715 16/06/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL011984 00415 SBIN0070476 924 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 KL1613010001_170123APB_FTO_952226 1613010001NRG23170120231606213 8523065677 17/01/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL069121 00415 SBIN0070476 1545 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9155 KL1613010001_170123APB_FTO_956718 1613010001NRG23170120231615699 8523060646 17/01/2023 SUSEELA SUSEELA 1613010001WL069440 00415 SBIN0011924 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 KL1613010001_170123APB_FTO_956718 1613010001NRG23170120231615737 8523060619 17/01/2023 Vineetha T Vineetha T 1613010001WL069440 00657 KLGB0040314 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 KL1613010001_190123APB_FTO_963140 1613010001NRG23170120231617464 8465061574 19/01/2023 LATHA S LATHA S 1613010001WL069488 00657 KLGB0040620 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 KL1613010001_190123APB_FTO_963140 1613010001NRG23170120231617497 8465061590 19/01/2023 PUSHPAVALLI PUSHPAVALLI 1613010001WL069488 00415 SBIN0070476 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 KL1613010001_171222APB_FTO_833148 1613010001NRG23171220221355690 8259892659 17/12/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL060551 00415 SBIN0070293 1232 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 KL1613010001_190822APB_FTO_404987 1613010001NRG23190820220622505 4152374257 19/08/2022 SUSEELA SUSEELA 1613010001WL031005 00415 SBIN0011924 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 KL1613010001_240722APB_FTO_296832 1613010001NRG23210720220393195 3365243342 24/07/2022 Suja Mol Suja Mol 1613010001WL021987 00176 IDIB000S011 930 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 KL1613010001_220622APB_FTO_183205 1613010001NRG23220620220194520 3411983303 22/06/2022 AMBILI C AMBILI C 1613010001WL013543 00415 SBIN0070476 620 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 KL1613010001_230822APB_FTO_419025 1613010001NRG23230820220642179 5127427568 23/08/2022 SIVASANKARA PILLAI SIVASANKARA PILLAI 1613010001WL031971 00415 SBIN0070476 1240 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 KL1613010001_230822APB_FTO_421762 1613010001NRG23230820220647147 5130544840 23/08/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL032190 00415 SBIN0070476 1240 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9165 KL1613010001_230822APB_FTO_421762 1613010001NRG23230820220647155 5130544838 23/08/2022 KUNJAMMA M KUNJAMMA M 1613010001WL032190 00415 SBIN0070476 930 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 KL1613005005_241222APB_FTO_863333 1613005005NRG23241220221414371 8304267081 24/12/2022 Sreemanoknja S S Sreemanoknja S S 1613005005WL062498 00176 IDIB000P023 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 KL1613010001_141122APB_FTO_691681 1613010001NRG23141120221063274 7196091209 14/11/2022 SUMANGALA BABU SUMANGALA BABU 1613010001WL049937 00415 SBIN0070476 927 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 KL1613010001_151222APB_FTO_822148 1613010001NRG23151220221336136 8260138016 15/12/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL059878 00415 SBIN0070476 927 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 KL1613010001_151222APB_FTO_822148 1613010001NRG23151220221336144 8260138014 15/12/2022 KUNJAMMA M KUNJAMMA M 1613010001WL059878 00415 SBIN0070476 927 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 KL1613010001_160522APB_FTO_120076 1613010001NRG23160520220037018 1593340734 16/05/2022 SUJATHA SUJATHA 1613010001WL004692 00415 SBIN0070476 1236 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 KL1613010001_160522APB_FTO_120076 1613010001NRG23160520220037024 1593340732 16/05/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL004692 00415 SBIN0070476 1236 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 KL1613010001_160522APB_FTO_120076 1613010001NRG23160520220037035 1593340705 16/05/2022 KUNJAMMA M KUNJAMMA M 1613010001WL004692 00415 SBIN0070476 1236 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 KL1613010001_160822APB_FTO_393270 1613010001NRG23160820220605128 4121233796 16/08/2022 SUSEELA SUSEELA 1613010001WL030358 00415 SBIN0011924 2177 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 KL1613010001_161222APB_FTO_827778 1613010001NRG23161220221341918 8260210420 16/12/2022 Suja Mol Suja Mol 1613010001WL060081 00176 IDIB000S011 1240 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 KL1613010001_170123APB_FTO_956642 1613010001NRG23170120231615629 8523067837 17/01/2023 Suja Mol Suja Mol 1613010001WL069438 00176 IDIB000S011 1236 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 KL1613010001_170323APB_FTO_1127216 1613010001NRG23170320232144394 0272468225 17/03/2023 INDIRA BHAI INDIRA BHAI 1613010001WL083488 00415 SBIN0070476 308 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 KL1613010001_171222APB_FTO_831596 1613010001NRG23171220221353390 8260202425 17/12/2022 PUSHPAVALLI PUSHPAVALLI 1613010001WL060463 00415 SBIN0070476 1236 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 KL1613010001_171222APB_FTO_831596 1613010001NRG23171220221353391 8260202426 17/12/2022 PUSHPAVALLI PUSHPAVALLI 1613010001WL060463 00415 SBIN0070476 1232 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 KL1613010001_190323APB_FTO_1141428 1613010001NRG23190320232164845 0333708071 19/03/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL084284 00415 SBIN0070476 616 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 KL1613010001_190522APB_FTO_124707 1613010001NRG23190520220040523 1593333352 19/05/2022 USHARANI USHARANI 1613010001WL005215 00415 SBIN0070281 1232 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 KL1613010001_200323APB_FTO_1144278 1613010001NRG23200320232169178 0333706373 20/03/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL084484 00415 SBIN0070476 616 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 KL1613010001_200622APB_FTO_181036 1613010001NRG23200620220183402 2460398093 20/06/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL012974 00415 SBIN0070476 618 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 KL1613010001_200622APB_FTO_181036 1613010001NRG23200620220183407 2460398090 20/06/2022 KUNJAMMA M KUNJAMMA M 1613010001WL012974 00415 SBIN0070476 618 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 KL1613010001_201022APB_FTO_600437 1613010001NRG23201020220886759 7192618402 20/10/2022 SUMANGALA BABU SUMANGALA BABU 1613010001WL043207 00415 SBIN0070476 618 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 KL1613006001_011222APB_FTO_769907 1613006001NRG23011220221218327 7202673997 01/12/2022 Leelamany R Leelamany R 1613006001WL055660 00177 IOBA0000303 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 KL1613006001_100323APB_FTO_1091353 1613006001NRG23020320231809201 1690091676 10/03/2023 GEETHA GEETHA 1613006001WL077912 00177 IOBA0000303 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 KL1613006001_100323APB_FTO_1091353 1613006001NRG23030320231825563 1690091675 10/03/2023 GEETHA GEETHA 1613006001WL078241 00177 IOBA0000303 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 KL1613006001_050922APB_FTO_474468 1613006001NRG23030920220717431 5230827257 05/09/2022 BINDHU G S BINDHU G S 1613006001WL035124 00078 CNRB0005512 1866 06/10/2022 Participant not mapped to the product
9189 KL1613006001_050922APB_FTO_474468 1613006001NRG23030920220717449 5230827236 05/09/2022 Leelamany R Leelamany R 1613006001WL035124 00177 IOBA0000303 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 KL1613006001_050922APB_FTO_474468 1613006001NRG23030920220717458 5230827253 05/09/2022 REGHUNATHAN K REGHUNATHAN K 1613006001WL035124 00078 CNRB0005512 1555 06/10/2022 Participant not mapped to the product
9191 KL1613006001_050922APB_FTO_474468 1613006001NRG23030920220717470 5230827230 05/09/2022 SHYNI SAIGON SHYNI SAIGON 1613006001WL035124 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9192 KL1613006001_050922APB_FTO_474468 1613006001NRG23030920220717488 5230827243 05/09/2022 SUNILKUMAR SUNILKUMAR 1613006001WL035124 00177 IOBA0000303 622 06/10/2022 Participant not mapped to the product
9193 KL1613006001_060123APB_FTO_917730 1613006001NRG23040120231515386 8305696399 06/01/2023 SANTHOSH B SANTHOSH B 1613006001WL065946 00555 YESB0KLMDCB 622 01/02/2023 Aadhaar Number not Mapped to Account Number
9194 KL1613006001_090123APB_FTO_927414 1613006001NRG23060120231534900 8306847732 09/01/2023 PRASANNA KAMAL PRASANNA KAMAL 1613006001WL066640 00555 YESB0KLMDCB 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
9195 KL1613006001_080622APB_FTO_161648 1613006001NRG23060620220115222 2320469302 08/06/2022 GEETHA GEETHA 1613006001WL009406 00177 IOBA0000303 311 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 KL1613006001_100622FTO_166704 1613006001NRG23100620220139963 2319855193 10/06/2022 ANJU ANJU 1613006001WL010688 00415 SBIN0071007 311 16/06/2022 Account closed
9197 KL1613006001_110822APB_FTO_376176 1613006001NRG23110820220573671 4033945853 11/08/2022 Leelamany R Leelamany R 1613006001WL028994 00177 IOBA0000303 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 KL1613006001_111122APB_FTO_689806 1613006001NRG23111120221058247 7196211320 11/11/2022 Leelamany R Leelamany R 1613006001WL049741 00177 IOBA0000303 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 KL1613006001_140323APB_FTO_1101004 1613006001NRG23140320232018680 0364285347 14/03/2023 PRASANNA KUMARI K B PRASANNA KUMARI K B 1613006001WL080836 00177 IOBA0000303 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
9200 KL1613006001_140323APB_FTO_1101004 1613006001NRG23140320232018681 0364285348 14/03/2023 PRASANNA KUMARI K B PRASANNA KUMARI K B 1613006001WL080836 00177 IOBA0000303 933 31/03/2023 Aadhaar Number not Mapped to Account Number
9201 KL1613006001_191122APB_FTO_719010 1613006001NRG23161120221093830 7197738943 19/11/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL051082 00177 IOBA0000303 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 KL1613006001_191122APB_FTO_719063 1613006001NRG23181120221113643 7197749949 19/11/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL051745 00078 CNRB0002681 1244 15/12/2022 Account closed
9203 KL1613006001_220822APB_FTO_415465 1613006001NRG23190820220626441 5127513472 22/08/2022 PRASANTH R PRASANTH R 1613006001WL031170 00177 IOBA0000303 1244 01/10/2022 Participant not mapped to the product
9204 KL1613010001_240123APB_FTO_985269 1613010001NRG23240120231676646 8464816167 24/01/2023 SUSEELA SUSEELA 1613010001WL071634 00415 SBIN0011924 1236 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 KL1613005004_200123APB_FTO_972264 1613005004NRG23200120231648503 8522854072 20/01/2023 Valsala S Valsala S 1613005004WL070599 00176 IDIB000K099 1866 06/02/2023 A/c Blocked or Frozen
9206 KL1613005004_290323APB_FTO_1207871 1613005004NRG23290320232270464 0493456318 29/03/2023 Valsala S Valsala S 1613005004WL088564 00176 IDIB000K099 1244 03/04/2023 A/c Blocked or Frozen
9207 KL1613005005_080722APB_FTO_230356 1613005005NRG23080720220304283 3032430264 08/07/2022 AMBIKA K AMBIKA K 1613005005WL018371 00657 KLGB0040573 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 KL1613005005_300922APB_FTO_532672 1613005005NRG23300920220786221 5341033266 30/09/2022 BABY AMMA S BABY AMMA S 1613005005WL038584 00176 IDIB000P023 1244 08/10/2022 Participant not mapped to the product
9209 KL1613005005_300922APB_FTO_532672 1613005005NRG23300920220786226 5341033280 30/09/2022 SUNITHA SUNITHA 1613005005WL038584 00176 IDIB000P023 622 08/10/2022 Participant not mapped to the product
9210 KL1613006001_020922APB_FTO_460487 1613006001NRG23010920220692246 5129331210 02/09/2022 K.VIMALA K.VIMALA 1613006001WL034131 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9211 KL1613006001_021222APB_FTO_775407 1613006001NRG23011220221218676 7203886836 02/12/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL055674 00415 SBIN0005047 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9212 KL1613006001_030922APB_FTO_467005 1613006001NRG23030920220711774 5129271482 03/09/2022 THANKAMANI . K THANKAMANI . K 1613006001WL034954 00177 IOBA0000303 311 01/10/2022 Participant not mapped to the product
9213 KL1613006001_030922APB_FTO_467005 1613006001NRG23030920220711784 5129271522 03/09/2022 VINITHA V S VINITHA V S 1613006001WL034954 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9214 KL1613006001_030922APB_FTO_467005 1613006001NRG23030920220711785 5129271523 03/09/2022 MURALEEDHARAN MURALEEDHARAN 1613006001WL034954 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9215 KL1613006001_030922APB_FTO_467005 1613006001NRG23030920220711801 5129271513 03/09/2022 JALAJAKUMARY JALAJAKUMARY 1613006001WL034954 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9216 KL1613006001_051122APB_FTO_663275 1613006001NRG23041120221003129 7194654293 05/11/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL047707 00177 IOBA0000303 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9217 KL1613006001_070123APB_FTO_922819 1613006001NRG23060120231534241 8306740405 07/01/2023 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL066615 00078 CNRB0005512 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 KL1613006001_071022APB_FTO_556577 1613006001NRG23061020220807085 5560590669 07/10/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL039593 00415 SBIN0005047 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9219 KL1613006001_110522APB_FTO_108347 1613006001NRG23090520220026219 1268043325 11/05/2022 JOHN KOSHY JOHN KOSHY 1613006001WL003266 00078 CNRB0005512 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 KL1613006001_130223APB_FTO_1040007 1613006001NRG23130220231757672 8952335472 13/02/2023 SANTHOSH B SANTHOSH B 1613006001WL075140 00555 YESB0KLMDCB 311 20/02/2023 Aadhaar Number not Mapped to Account Number
9221 KL1613006001_150323APB_FTO_1114358 1613006001NRG23140320232077490 0362593849 15/03/2023 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL081604 00078 CNRB0005512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 KL1613006001_181022APB_FTO_593317 1613006001NRG23141020220855461 7192598786 18/10/2022 Leelamany R Leelamany R 1613006001WL041880 00177 IOBA0000303 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 KL1613006001_230622APB_FTO_183564 1613006001NRG23200620220182991 5232080488 23/06/2022 MANIYAMMA MANIYAMMA 1613006001WL012945 00415 SBIN0014246 1866 06/10/2022 Participant not mapped to the product
9224 KL1613006001_220622APB_FTO_183142 1613006001NRG23200620220185469 5232068872 22/06/2022 THANKAMANI . K THANKAMANI . K 1613006001WL013052 00177 IOBA0000303 1555 06/10/2022 Participant not mapped to the product
9225 KL1613010001_201022APB_FTO_600397 1613010001NRG23201020220886884 7192640665 20/10/2022 SUMANGALA BABU SUMANGALA BABU 1613010001WL043214 00415 SBIN0070476 618 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9226 KL1613010001_230323APB_FTO_1170753 1613010001NRG23230320232213776 0334989247 23/03/2023 INDIRA BHAI INDIRA BHAI 1613010001WL086245 00415 SBIN0070476 2156 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 KL1613010001_241222APB_FTO_864677 1613010001NRG23241220221417478 8304278408 24/12/2022 PUSHPAVALLI PUSHPAVALLI 1613010001WL062626 00415 SBIN0070476 616 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 KL1613010001_270323APB_FTO_1190089 1613010001NRG23250320232227675 0498916523 27/03/2023 RADHAMANIYAMMA B RADHAMANIYAMMA B 1613010001WL086821 00415 SBIN0070476 930 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 KL1613010001_270323APB_FTO_1190089 1613010001NRG23250320232227676 0498916524 27/03/2023 RADHAMANIYAMMA B RADHAMANIYAMMA B 1613010001WL086821 00415 SBIN0070476 1240 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 KL1613010001_250522APB_FTO_134880 1613010001NRG23250520220061270 1820005072 25/05/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL006517 00415 SBIN0070476 1232 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 KL1613010001_250522APB_FTO_134667 1613010001NRG23250520220062614 1820010414 25/05/2022 SUSEELA SUSEELA 1613010001WL006630 00415 SBIN0011924 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 KL1613010001_300522APB_FTO_143970 1613010001NRG23270520220070940 1892829992 30/05/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL007089 00415 SBIN0070476 616 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 KL1613010002_010822FTO_322901 1613010002NRG22010820222527732 3899838048 01/08/2022 Prathibha Prathibha 1613010WL0111772 00078 CNRB0014504 2107 12/08/2022 Account closed
9234 KL1613010002_031122APB_FTO_653227 1613010002NRG23021120220983309 7194710732 03/11/2022 Thankamony T Thankamony T 1613010002WL046933 00127 FDRL0001083 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 KL1613010002_030922APB_FTO_465017 1613010002NRG23030920220709320 5230976442 03/09/2022 Sankaraapillai C Sankaraapillai C 1613010002WL034863 00078 CNRB0014504 1555 06/10/2022 Participant not mapped to the product
9236 KL1613010002_040622APB_FTO_156071 1613010002NRG23040620220109638 2215023359 04/06/2022 Bindhu.T Bindhu.T 1613010002WL009115 00415 SBIN0011924 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 KL1613010002_050922APB_FTO_471698 1613010002NRG23050920220723415 5230964093 05/09/2022 SHYLAJA V SHYLAJA V 1613010002WL035352 00078 CNRB0014504 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 KL1613010002_060522APB_FTO_98731 1613010002NRG23060520220023350 1271568493 06/05/2022 Nabeesa beevi m Nabeesa beevi m 1613010002WL002953 00078 CNRB0014504 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 KL1613010002_080323APB_FTO_1087131 1613010002NRG23080320231849434 0016169811 08/03/2023 Rajan.K Rajan.K 1613010002WL079348 00078 CNRB0014504 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 KL1613010002_090522APB_FTO_104319 1613010002NRG23090520220026363 1268041144 09/05/2022 Radhamani amma Radhamani amma 1613010002WL003313 00415 SBIN0070450 2177 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 KL1613010002_090522APB_FTO_104226 1613010002NRG23090520220026510 1274049612 09/05/2022 Shylaja Shylaja 1613010002WL003372 00078 CNRB0003537 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 KL1613010002_090622APB_FTO_162584 1613010002NRG23090620220129426 2291399620 09/06/2022 Shylaja.V Shylaja.V 1613010002WL010128 00078 CNRB0014504 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9243 KL1613010001_200622FTO_180788 1613010001NRG23200620220181614 2460257206 20/06/2022 JOSEPHH JOSEPHH 1613010001WL012851 00415 SBIN0070055 2177 24/06/2022 No Such Account
9244 KL1613010001_220323APB_FTO_1162726 1613010001NRG23210320232183288 0335025243 22/03/2023 Suja Mol Suja Mol 1613010001WL085039 00176 IDIB000S011 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 KL1613010001_220323APB_FTO_1162726 1613010001NRG23210320232183289 0335025244 22/03/2023 Suja Mol Suja Mol 1613010001WL085039 00176 IDIB000S011 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 KL1613010001_230323FTO_1170234 1613010001NRG23230320232213062 0334860036 23/03/2023 Pushpavalli Pushpavalli 1613010001WL086220 00176 IDIB000P084 2177 30/03/2023 A/c Blocked or Frozen
9247 KL1613010001_100323FTO_1091597 1613010001NRG23240220231790020 0014412047 10/03/2023 Pushpavalli Pushpavalli 1613010WL0076907 00176 IDIB000P084 1244 22/03/2023 A/c Blocked or Frozen
9248 KL1613010001_260722APB_FTO_301915 1613010001NRG23260720220429436 3410954641 26/07/2022 USHA RAJAN USHA RAJAN 1613010001WL023298 00415 SBIN0070281 310 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9249 KL1613010001_260722APB_FTO_301841 1613010001NRG23260720220430001 3410955748 26/07/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL023316 00415 SBIN0070476 930 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9250 KL1613010001_300622FTO_191147 1613010001NRG23300620220239838 3022666343 30/06/2022 JOSEPHH JOSEPHH 1613010001WL015575 00415 SBIN0070476 2177 12/07/2022 No Such Account
9251 KL1613010002_020622FTO_148888 1613010002NRG23010620220094630 N062200558C74 02/06/2022 Mani P Mani P 1613010002WL008341 00177 IOBA0001878 1555 10/06/2022 No Such Account
9252 KL1613010002_010722APB_FTO_196755 1613010002NRG23010720220250631 2853724357 01/07/2022 Thankamani Thankamani 1613010002WL016087 00415 SBIN0004405 1244 07/07/2022 Account closed
9253 KL1613010002_020323APB_FTO_1072546 1613010002NRG23020320231803611 0014458706 02/03/2023 Salini Salini 1613010002WL077696 00078 CNRB0014504 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 KL1613010002_020323APB_FTO_1072546 1613010002NRG23020320231803625 0014458692 02/03/2023 Kamala Sivan Kamala Sivan 1613010002WL077696 00415 SBIN0004405 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
9255 KL1613010002_020722APB_FTO_204084 1613010002NRG23020720220259863 2914455496 02/07/2022 Shylaja.V Shylaja.V 1613010002WL016450 00078 CNRB0014504 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 KL1613010002_020722APB_FTO_204117 1613010002NRG23020720220259973 2914340797 02/07/2022 Shanthamma Shanthamma 1613010002WL016463 00078 CNRB0014504 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 KL1613010002_021222APB_FTO_771805 1613010002NRG23021220221225665 7206872258 02/12/2022 Jameelabeevi Jameelabeevi 1613010002WL055915 00078 CNRB0014504 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 KL1613010002_030622FTO_151808 1613010002NRG23030620220103096 N062200558D01 03/06/2022 Vijayamma Vijayamma 1613010002WL008724 00415 SBIN0004405 933 10/06/2022 No Such Account
9259 KL1613010002_040123FTO_907134 1613010002NRG23040120231516446 8305529436 04/01/2023 Madhu G Madhu G 1613010002WL066000 00078 CNRB0014504 2177 01/02/2023 Account closed
9260 KL1613010002_050522FTO_96483 1613010002NRG23050520220021276 1268772929 05/05/2022 DIVYA K DIVYA K 1613010002WL002664 00078 CNRB0014504 1555 16/05/2022 No Such Account
9261 KL1613010002_050822APB_FTO_346211 1613010002NRG23050820220529030 4027346342 05/08/2022 GopiSankaran GopiSankaran 1613010002WL027128 00078 CNRB0014504 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 KL1613006001_110123APB_FTO_935431 1613006001NRG23110120231568386 8308709234 11/01/2023 Latha S Latha S 1613006001WL067752 00415 SBIN0005047 933 01/02/2023 Dormant Account
9263 KL1613006001_141222APB_FTO_815832 1613006001NRG23131220221318081 8259027380 14/12/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL059083 00078 CNRB0002681 1866 31/01/2023 Account closed
9264 KL1613006001_141222APB_FTO_816254 1613006001NRG23141220221326998 8259337285 14/12/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL059487 00415 SBIN0005047 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 KL1613005002_270323APB_FTO_1189870 1613005002NRG23270320232241422 0499757058 27/03/2023 K S SUDHA K S SUDHA 1613005002WL087382 00177 IOBA0003229 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 KL1613005002_270323APB_FTO_1189870 1613005002NRG23270320232241423 0499757045 27/03/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL087382 00127 FDRL0001278 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 KL1613005002_271022APB_FTO_624525 1613005002NRG23271020220932074 7193347242 27/10/2022 ANITHA S ANITHA S 1613005002WL045007 00657 KLGB0040571 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 KL1613005002_280622APB_FTO_188124 1613005002NRG23280620220225049 2812923117 28/06/2022 AMBIKA . K AMBIKA . K 1613005002WL014901 00415 SBIN0070067 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 KL1613005002_290722APB_FTO_311685 1613005002NRG23290720220454114 3585909718 29/07/2022 SHIBI S SHIBI S 1613005002WL024204 00657 KLGB0040571 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 KL1613005002_290922APB_FTO_527938 1613005002NRG23290920220780927 5339441407 29/09/2022 JAYASREE S JAYASREE S 1613005002WL038278 00415 SBIN0005185 933 08/10/2022 Participant not mapped to the product
9271 KL1613005002_300822APB_FTO_449563 1613005002NRG23300820220686765 5129327772 30/08/2022 JAYASREE S JAYASREE S 1613005002WL033863 00415 SBIN0005185 622 01/10/2022 Participant not mapped to the product
9272 KL1613005002_300822APB_FTO_449563 1613005002NRG23300820220686766 5129327773 30/08/2022 K S SUDHA K S SUDHA 1613005002WL033863 00177 IOBA0003229 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 KL1613005002_300822APB_FTO_449563 1613005002NRG23300820220686767 5129327761 30/08/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL033863 00127 FDRL0001278 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 KL1613005003_020722FTO_200589 1613005003NRG23010720220251099 2853770127 02/07/2022 visalakshy visalakshy 1613005003WL016097 00176 IDIB000C141 311 07/07/2022 No Such Account
9275 KL1613009006_230223APB_FTO_1059296 1613009006NRG23230220231784843 0014738250 23/02/2023 VANAJA KUMARI VANAJA KUMARI 1613009006WL076609 00415 SBIN0013315 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 KL1613009006_230323APB_FTO_1166900 1613009006NRG23230320232207770 1689949258 23/03/2023 PUSHPALATHA G PUSHPALATHA G 1613009006WL086001 00415 SBIN0070834 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 KL1613009006_230323APB_FTO_1167700 1613009006NRG23230320232208090 0335023753 23/03/2023 BEENA BEENA 1613009006WL086009 00127 FDRL0001270 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 KL1613009006_250123APB_FTO_991793 1613009006NRG23250120231690395 8522928864 25/01/2023 PRABHA.K PRABHA.K 1613009006WL072066 00127 FDRL0001270 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 KL1613009006_260323APB_FTO_1186520 1613009006NRG23250320232230783 0501158882 26/03/2023 VANAJA KUMARY VANAJA KUMARY 1613009006WL086930 00657 KLGB0040616 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 KL1613009006_270223APB_FTO_1065806 1613009006NRG23270220231795122 0014116433 27/02/2023 VANAJA KUMARI VANAJA KUMARI 1613009006WL077256 00415 SBIN0013315 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 KL1613009006_310123APB_FTO_1010037 1613009006NRG23300120231720399 8470273657 31/01/2023 USHA KUMARI USHA KUMARI 1613009006WL073148 00127 FDRL0001270 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 KL1613010001_011222APB_FTO_766745 1613010001NRG23011220221216596 7202681751 01/12/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL055615 00415 SBIN0070293 616 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 KL1613010001_030922APB_FTO_464864 1613010001NRG23030920220709472 5132155731 03/09/2022 SANDHYA S SANDHYA S 1613010001WL034866 00415 SBIN0070476 930 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 KL1613010001_030922APB_FTO_464864 1613010001NRG23030920220709499 5132155721 03/09/2022 SIVASANKARA PILLAI SIVASANKARA PILLAI 1613010001WL034866 00415 SBIN0070476 930 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 KL1613010001_040622APB_FTO_156891 1613010001NRG23040620220111521 N0622005BCE12 04/06/2022 SUSEELA SUSEELA 1613010001WL009214 00415 SBIN0011924 2177 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 KL1613010001_040722APB_FTO_212971 1613010001NRG23040720220272783 2914453186 04/07/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL017128 00415 SBIN0070476 1240 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 KL1613010001_040722APB_FTO_212971 1613010001NRG23040720220272792 2914453182 04/07/2022 KUNJAMMA M KUNJAMMA M 1613010001WL017128 00415 SBIN0070476 1240 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 KL1613010001_040722APB_FTO_213170 1613010001NRG23040720220273211 2914443960 04/07/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL017144 00415 SBIN0070476 927 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 KL1613010001_051122APB_FTO_663265 1613010001NRG23051120221008347 7194645526 05/11/2022 SUMANGALA BABU SUMANGALA BABU 1613010001WL047904 00415 SBIN0070476 1545 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 KL1613010001_060123APB_FTO_913870 1613010001NRG23060120231530643 8305701050 06/01/2023 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL066509 00415 SBIN0070293 310 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 KL1613010001_071022APB_FTO_558378 1613010001NRG23071020220819887 5563078201 07/10/2022 SUMANGALA BABU SUMANGALA BABU 1613010001WL040183 00415 SBIN0070476 1545 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 KL1613005003_060922APB_FTO_483734 1613005003NRG23060920220743595 5230827093 06/09/2022 PREETHA PREETHA 1613005003WL036111 00176 IDIB000P023 1244 06/10/2022 Participant not mapped to the product
9293 KL1613005003_080822APB_FTO_363349 1613005003NRG23080820220552450 4027378690 08/08/2022 PRASANNAKUMARI PRASANNAKUMARI 1613005003WL028152 00415 SBIN0070071 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 KL1613005003_140323APB_FTO_1100663 1613005003NRG23140320231948039 0272464719 14/03/2023 SHYLAJA SHYLAJA 1613005003WL080359 00415 SBIN0013220 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 KL1613005003_180722APB_FTO_272272 1613005003NRG23180720220367868 3304465881 18/07/2022 vasanthakumari vasanthakumari 1613005003WL020893 00176 IDIB000P023 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 KL1613005003_230323APB_FTO_1166353 1613005003NRG23220320232203174 1689840057 23/03/2023 Smitha S Smitha S 1613005003WL085839 00176 IDIB000P023 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
9297 KL1613005003_230323APB_FTO_1170458 1613005003NRG23230320232212104 1689840478 23/03/2023 SHYLAJA SHYLAJA 1613005003WL086164 00415 SBIN0013220 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 KL1613005003_270822APB_FTO_441660 1613005003NRG23270820220676156 5129304358 27/08/2022 Jayasree Jayasree 1613005003WL033415 00176 IDIB000P023 311 01/10/2022 Participant not mapped to the product
9299 KL1613005003_270822APB_FTO_441660 1613005003NRG23270820220676175 5129304361 27/08/2022 PRASANNAKUMARI PRASANNAKUMARI 1613005003WL033415 00415 SBIN0070071 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 KL1613005003_291022APB_FTO_634831 1613005003NRG23291020220953430 7193166281 29/10/2022 RAJESH RAJESH 1613005003WL045843 00177 IOBA0000668 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9301 KL1613005003_291022APB_FTO_634831 1613005003NRG23291020220953439 7193166309 29/10/2022 SUDHARMMA SUDHARMMA 1613005003WL045843 00176 IDIB000P023 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 KL1613005004_050922APB_FTO_471218 1613005004NRG23050920220722261 5230978011 05/09/2022 PRASANNA.V PRASANNA.V 1613005004WL035293 00415 SBIN0070074 1555 06/10/2022 Participant not mapped to the product
9303 KL1613005004_050922APB_FTO_475228 1613005004NRG23050920220731065 5231007906 05/09/2022 SAVITHRI C SAVITHRI C 1613005004WL035668 00415 SBIN0070074 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 KL1613005004_120822APB_FTO_382023 1613005004NRG23120820220587875 4122911702 12/08/2022 SAVITHRI C SAVITHRI C 1613005004WL029629 00415 SBIN0070074 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9305 KL1613005004_140323APB_FTO_1101533 1613005004NRG23140320232070615 0362427824 14/03/2023 SULEKHA.S SULEKHA.S 1613005004WL081472 00176 IDIB000K099 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
9306 KL1613005004_150323APB_FTO_1113089 1613005004NRG23150320232113630 0365869261 15/03/2023 Valsala S Valsala S 1613005004WL082525 00176 IDIB000K099 2177 31/03/2023 A/c Blocked or Frozen
9307 KL1613005004_210522FTO_130687 1613005004NRG23210520220053811 1593069515 21/05/2022 USHAKUMARI USHAKUMARI 1613005004WL005879 00415 SBIN0070074 1244 26/05/2022 No Such Account
9308 KL1613005004_220622APB_FTO_182943 1613005004NRG23220620220193231 3411121482 22/06/2022 SAVITHRI C SAVITHRI C 1613005004WL013488 00415 SBIN0070591 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 KL1613005004_231122APB_FTO_732784 1613005004NRG23231120221150366 8190940360 23/11/2022 INDIRA INDIRA 1613005004WL053144 00176 IDIB000K099 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 KL1613005004_270822APB_FTO_439177 1613005004NRG23270820220673929 5127404588 27/08/2022 REMA.K REMA.K 1613005004WL033341 00176 IDIB000K099 2177 01/10/2022 Participant not mapped to the product
9311 KL1613005005_031022APB_FTO_543002 1613005005NRG23031020220797496 5339427768 03/10/2022 SREENA D SREENA D 1613005005WL039239 00176 IDIB000P023 1555 08/10/2022 Participant not mapped to the product
9312 KL1613010001_071022FTO_558382 1613010001NRG23071020220819974 5558889897 07/10/2022 Krishnan Kutty Achary Krishnan Kutty Achary 1613010001WL040186 00415 SBIN0070476 2177 14/10/2022 No Such Account
9313 KL1613010001_071022APB_FTO_558325 1613010001NRG23071020220820832 5562777836 07/10/2022 SIVASANKARA PILLAI SIVASANKARA PILLAI 1613010001WL040221 00415 SBIN0070476 1236 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9314 KL1613010001_080622APB_FTO_161765 1613010001NRG23080620220126906 2224830811 08/06/2022 SUJAMOL S SUJAMOL S 1613010001WL010031 00415 SBIN0070476 1240 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9315 KL1613010001_141122APB_FTO_691254 1613010001NRG23121120221061357 7196246471 14/11/2022 LATHA S LATHA S 1613010001WL049866 00657 KLGB0040620 620 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 KL1613010001_141122APB_FTO_691254 1613010001NRG23121120221061384 7196246489 14/11/2022 PUSHPAVALLI PUSHPAVALLI 1613010001WL049866 00415 SBIN0070476 310 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 KL1613010001_140323APB_FTO_1099493 1613010001NRG23140320231888584 0364798783 14/03/2023 RAJEENA RAJEENA 1613010001WL080210 00415 SBIN0070476 310 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 KL1613010001_140323APB_FTO_1099493 1613010001NRG23140320231888585 0364798784 14/03/2023 RAJEENA RAJEENA 1613010001WL080210 00415 SBIN0070476 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 KL1613010001_150323APB_FTO_1105653 1613010001NRG23140320231966044 0364788881 15/03/2023 SUSEELA SUSEELA 1613010001WL080443 00415 SBIN0011924 620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 KL1613010001_150323APB_FTO_1105653 1613010001NRG23140320231966045 0364788882 15/03/2023 SUSEELA SUSEELA 1613010001WL080443 00415 SBIN0011924 930 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 KL1613010001_150323APB_FTO_1105658 1613010001NRG23140320231968257 0364362759 15/03/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL080449 00415 SBIN0070476 924 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 KL1613010001_150323APB_FTO_1106012 1613010001NRG23140320231987811 0364887615 15/03/2023 INDIRA BHAI INDIRA BHAI 1613010001WL080575 00415 SBIN0070476 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 KL1613010001_150323APB_FTO_1106012 1613010001NRG23140320231987812 0364887616 15/03/2023 INDIRA BHAI INDIRA BHAI 1613010001WL080575 00415 SBIN0070476 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9324 KL1613010001_171122APB_FTO_709171 1613010001NRG23161120221095845 7197714612 17/11/2022 SUJATHA SUJATHA 1613010001WL051147 00415 SBIN0070476 310 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9325 KL1613010001_171122APB_FTO_709171 1613010001NRG23161120221095850 7197714586 17/11/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL051147 00415 SBIN0070476 310 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9326 KL1613010001_171122APB_FTO_709171 1613010001NRG23161120221095858 7197714620 17/11/2022 KUNJAMMA M KUNJAMMA M 1613010001WL051147 00415 SBIN0070476 310 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 KL1613010001_171222APB_FTO_831324 1613010001NRG23171220221352714 8260196609 17/12/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL060437 00415 SBIN0070293 618 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 KL1613010001_220323APB_FTO_1162538 1613010001NRG23190320232164511 0335027290 22/03/2023 LATHA S LATHA S 1613010001WL084275 00657 KLGB0040639 620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 KL1613010001_191022APB_FTO_594776 1613010001NRG23191020220877079 7192791839 19/10/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL042779 00415 SBIN0070293 620 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 KL1613005005_050922APB_FTO_470562 1613005005NRG23050920220720712 5231009058 05/09/2022 SREENA D SREENA D 1613005005WL035237 00176 IDIB000P023 933 06/10/2022 Participant not mapped to the product
9331 KL1613005005_050922APB_FTO_470562 1613005005NRG23050920220720713 5231009059 05/09/2022 SREENA D SREENA D 1613005005WL035237 00176 IDIB000P023 622 06/10/2022 Participant not mapped to the product
9332 KL1613005005_071222APB_FTO_783874 1613005005NRG23071220221265016 8191307126 07/12/2022 AMBIKA K AMBIKA K 1613005005WL057090 00657 KLGB0040573 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9333 KL1613005005_220922APB_FTO_506717 1613005005NRG23220920220759092 5232168993 22/09/2022 BABY AMMA S BABY AMMA S 1613005005WL037156 00176 IDIB000P023 1555 06/10/2022 Participant not mapped to the product
9334 KL1613005005_220922APB_FTO_506717 1613005005NRG23220920220759097 5232169016 22/09/2022 SUNITHA SUNITHA 1613005005WL037156 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
9335 KL1613005005_260722APB_FTO_301995 1613005005NRG23260720220430582 3410957204 26/07/2022 VASANTHA K VASANTHA K 1613005005WL023338 00176 IDIB000K099 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 KL1613005005_280922APB_FTO_524229 1613005005NRG23280920220778758 5236293310 28/09/2022 SREENA D SREENA D 1613005005WL038126 00176 IDIB000P023 1555 06/10/2022 Participant not mapped to the product
9337 KL1613005005_010722APB_FTO_193724 1613005005NRG23300620220242518 2853741215 01/07/2022 AMBIKA K AMBIKA K 1613005005WL015716 00657 KLGB0040573 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 KL1613006001_031222APB_FTO_778455 1613006001NRG23011220221214895 7202722514 03/12/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL055566 00177 IOBA0000303 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9339 KL1613006001_050722APB_FTO_213942 1613006001NRG23020720220261447 2917029283 05/07/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL016522 00177 IOBA0000303 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 KL1613006001_050722APB_FTO_213942 1613006001NRG23020720220261471 2917029278 05/07/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL016522 00177 IOBA0000303 1555 08/07/2022 KYC Documents Pending
9341 KL1613006001_040822APB_FTO_340233 1613006001NRG23030820220512270 3905509003 04/08/2022 Leelamany R Leelamany R 1613006001WL026455 00177 IOBA0000303 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9342 KL1613006001_030922APB_FTO_466847 1613006001NRG23030920220711426 5129279209 03/09/2022 ANILAMBA.V.S ANILAMBA.V.S 1613006001WL034945 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9343 KL1613006001_030922APB_FTO_466847 1613006001NRG23030920220711449 5129279231 03/09/2022 MINI .P.T MINI .P.T 1613006001WL034945 00415 SBIN0005047 1866 01/10/2022 Participant not mapped to the product
9344 KL1613006001_120722APB_FTO_243196 1613006001NRG23080720220310928 3147106517 12/07/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL018617 00177 IOBA0000303 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 KL1613006001_120722APB_FTO_243196 1613006001NRG23080720220310952 3147106512 12/07/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL018617 00177 IOBA0000303 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9346 KL1613006001_101122APB_FTO_683487 1613006001NRG23101120221043413 7196354485 10/11/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL049235 00078 CNRB0002681 1866 15/12/2022 Account closed
9347 KL1613006001_160123APB_FTO_950372 1613006001NRG23120120231577916 8462656700 16/01/2023 PRASANNA KAMAL PRASANNA KAMAL 1613006001WL068106 00555 YESB0KLMDCB 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
9348 KL1613006001_181022APB_FTO_592095 1613006001NRG23171020220866016 7192777444 18/10/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL042311 00415 SBIN0005047 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9349 KL1613006001_200822APB_FTO_411631 1613006001NRG23190820220625538 5127444275 20/08/2022 OMANAYAMMA OMANAYAMMA 1613006001WL031141 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9350 KL1613010001_211022APB_FTO_602375 1613010001NRG23211020220890708 7192611631 21/10/2022 Suja Mol Suja Mol 1613010001WL043344 00176 IDIB000S011 620 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 KL1613010001_281122FTO_754049 1613010001NRG23211120221136499 7201723252 28/11/2022 KRISHNAN KUTTY ACHARAY KRISHNAN KUTTY ACHARAY 1613010WL0052571 00415 SBIN0070476 2177 15/12/2022 No Such Account
9352 KL1613010001_220323APB_FTO_1162350 1613010001NRG23220320232192626 0334995711 22/03/2023 PUSHPAVALLI PUSHPAVALLI 1613010001WL085419 00415 SBIN0070476 620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9353 KL1613010001_240123APB_FTO_984188 1613010001NRG23240120231673109 8464817729 24/01/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL071536 00415 SBIN0070476 1236 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 KL1613010001_250822APB_FTO_430294 1613010001NRG23250820220658792 5127540315 25/08/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL032708 00415 SBIN0070476 1232 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 KL1613010001_261222APB_FTO_866545 1613010001NRG23261220221423296 8315492229 26/12/2022 SUJATHA SUJATHA 1613010001WL062780 00415 SBIN0070476 310 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9356 KL1613010001_261222APB_FTO_866545 1613010001NRG23261220221423299 8315492221 26/12/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL062780 00415 SBIN0070476 310 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 KL1613010001_261222APB_FTO_867388 1613010001NRG23261220221426318 8304300307 26/12/2022 LATHA S LATHA S 1613010001WL062872 00657 KLGB0040620 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9358 KL1613010001_261222APB_FTO_867388 1613010001NRG23261220221426319 8304300308 26/12/2022 LATHA S LATHA S 1613010001WL062872 00657 KLGB0040620 620 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9359 KL1613006001_160722APB_FTO_264257 1613006001NRG23150720220349948 3302563602 16/07/2022 Leelamany R Leelamany R 1613006001WL020182 00177 IOBA0000303 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 KL1613006001_190123APB_FTO_967038 1613006001NRG23180120231619059 8462783920 19/01/2023 ANILKUMAR.G ANILKUMAR.G 1613006001WL069542 00177 IOBA0000303 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 KL1613006001_220822APB_FTO_417004 1613006001NRG23190820220626013 5127545918 22/08/2022 VIMALA.K VIMALA.K 1613006001WL031158 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9362 KL1613006001_220822APB_FTO_417004 1613006001NRG23190820220626014 5127545914 22/08/2022 PRASANNA.S PRASANNA.S 1613006001WL031158 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9363 KL1613006001_220822APB_FTO_417004 1613006001NRG23190820220626024 5127545926 22/08/2022 REMA.G REMA.G 1613006001WL031158 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9364 KL1613006001_220822APB_FTO_417004 1613006001NRG23190820220626027 5127545938 22/08/2022 VIJAYAMMA VIJAYAMMA 1613006001WL031158 00415 SBIN0071007 1555 01/10/2022 Participant not mapped to the product
9365 KL1613006001_220822APB_FTO_417004 1613006001NRG23190820220626042 5127545917 22/08/2022 AMBIKA.S AMBIKA.S 1613006001WL031158 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9366 KL1613006001_221222APB_FTO_852339 1613006001NRG23191220221358213 8304383390 22/12/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL060650 00177 IOBA0000303 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9367 KL1613006001_221222APB_FTO_852339 1613006001NRG23191220221358225 8304383376 22/12/2022 PRASANNA KAMAL PRASANNA KAMAL 1613006001WL060650 00555 YESB0KLMDCB 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
9368 KL1613006001_201222APB_FTO_842555 1613006001NRG23191220221360838 8301675630 20/12/2022 SANTHOSH B SANTHOSH B 1613006001WL060729 00555 YESB0KLMDCB 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
9369 KL1613006001_200123APB_FTO_971718 1613006001NRG23200120231643179 8522982057 20/01/2023 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL070408 00415 SBIN0005047 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 KL1613006001_200123APB_FTO_971949 1613006001NRG23200120231643334 8522980884 20/01/2023 KANAKALATHA.N.K KANAKALATHA.N.K 1613006001WL070422 00177 IOBA0000303 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9371 KL1613006001_200123APB_FTO_971968 1613006001NRG23200120231643580 8522977844 20/01/2023 SANTHOSH B SANTHOSH B 1613006001WL070428 00555 YESB0KLMDCB 622 06/02/2023 Aadhaar Number not Mapped to Account Number
9372 KL1613006001_220622APB_FTO_183159 1613006001NRG23200620220181515 5232076378 22/06/2022 PHILIP RAJAN PHILIP RAJAN 1613006001WL012842 00177 IOBA0000303 622 06/10/2022 Participant not mapped to the product
9373 KL1613006001_211022APB_FTO_605646 1613006001NRG23211020220896822 7192618544 21/10/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL043558 00177 IOBA0000303 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9374 KL1613006001_240822APB_FTO_427242 1613006001NRG23230820220644241 5127496568 24/08/2022 Rajendran pillai.T Rajendran pillai.T 1613006001WL032082 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9375 KL1613006001_270822APB_FTO_440628 1613006001NRG23260820220662551 5129386694 27/08/2022 VIMALA.K VIMALA.K 1613006001WL032890 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9376 KL1613006001_270822APB_FTO_440628 1613006001NRG23260820220662552 5129386690 27/08/2022 PRASANNA.S PRASANNA.S 1613006001WL032890 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9377 KL1613010002_050822APB_FTO_346211 1613010002NRG23050820220529033 4027346309 05/08/2022 Sheeja Sheeja 1613010002WL027128 00415 SBIN0015785 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 KL1613010002_071022FTO_555307 1613010002NRG23061020220810789 5559992370 07/10/2022 Ramanikutty Ramanikutty 1613010WL0039726 00078 CNRB0014504 933 14/10/2022 Account closed
9379 KL1613010002_061022APB_FTO_551629 1613010002NRG23061020220812135 5562454140 06/10/2022 Thankamani Thankamani 1613010002WL039789 00415 SBIN0004405 1555 14/10/2022 Account closed
9380 KL1613010002_080323APB_FTO_1086741 1613010002NRG23080320231848889 0016182463 08/03/2023 Sheeja Sheeja 1613010002WL079320 00415 SBIN0015785 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9381 KL1613010002_080323APB_FTO_1086758 1613010002NRG23080320231849231 0016173329 08/03/2023 Anithakumari Anithakumari 1613010002WL079337 00127 FDRL0001083 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
9382 KL1613010002_100123FTO_928778 1613010002NRG23090120231548987 8306708693 10/01/2023 Sakunthala Sakunthala 1613010002WL067138 00078 CNRB0014504 1555 01/02/2023 Account closed
9383 KL1613010002_100323APB_FTO_1092337 1613010002NRG23100320231855455 0062675087 10/03/2023 Sheeja Sheeja 1613010002WL079702 00415 SBIN0015785 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 KL1613010002_100522APB_FTO_106133 1613010002NRG23100520220027408 1268039520 10/05/2022 Baby Baby 1613010002WL003586 00078 CNRB0014504 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 KL1613010002_100522APB_FTO_106133 1613010002NRG23100520220027420 1268039525 10/05/2022 Subhadra Subhadra 1613010002WL003586 00078 CNRB0014504 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 KL1613010002_110323APB_FTO_1094297 1613010002NRG23110320231857770 0014038099 11/03/2023 Salini Salini 1613010002WL079803 00078 CNRB0014504 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 KL1613010002_110323APB_FTO_1094297 1613010002NRG23110320231857783 0014038072 11/03/2023 Kamala Sivan Kamala Sivan 1613010002WL079803 00415 SBIN0004405 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
9388 KL1613010002_120722APB_FTO_243859 1613010002NRG23120720220327430 3145292898 12/07/2022 Salini l Salini l 1613010002WL019248 00078 CNRB0014504 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 KL1613010002_130722APB_FTO_254607 1613010002NRG23130720220340448 3306130900 13/07/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL019755 00078 CNRB0014504 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 KL1613010002_140323APB_FTO_1102076 1613010002NRG23140320232036941 0364738806 14/03/2023 Nakulan K Nakulan K 1613010002WL081037 00078 CNRB0014504 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 KL1613010002_140323APB_FTO_1102076 1613010002NRG23140320232036948 0364738805 14/03/2023 Sreedevi S Sreedevi S 1613010002WL081037 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 KL1613010002_140323APB_FTO_1104365 1613010002NRG23140320232086103 0364391065 14/03/2023 Manuja R Manuja R 1613010002WL081774 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 KL1613010002_150622APB_FTO_173145 1613010002NRG23140620220152517 2435122775 15/06/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL011416 00078 CNRB0014504 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 KL1613010002_150323APB_FTO_1106716 1613010002NRG23150320232097775 0359028748 15/03/2023 Girija Girija 1613010002WL082020 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 KL1613010002_150323APB_FTO_1111169 1613010002NRG23150320232101923 0359021872 15/03/2023 Devakiyamma Devakiyamma 1613010002WL082154 00176 IDIB000S011 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 KL1613010002_150323APB_FTO_1112350 1613010002NRG23150320232102306 0359019197 15/03/2023 Pookunju Pookunju 1613010002WL082163 00415 SBIN0011924 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 KL1613010002_150323APB_FTO_1112051 1613010002NRG23150320232103143 0365847422 15/03/2023 Devakiyamma Devakiyamma 1613010002WL082187 00176 IDIB000S011 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 KL1613010001_140323APB_FTO_1099675 1613010001NRG23140320231892470 0364362276 14/03/2023 SUJATHA O SUJATHA O 1613010001WL080220 00415 SBIN0070476 1545 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 KL1613010001_140323APB_FTO_1099675 1613010001NRG23140320231892471 0364362277 14/03/2023 SUJATHA O SUJATHA O 1613010001WL080220 00415 SBIN0070476 1236 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9400 KL1613010001_140323APB_FTO_1099675 1613010001NRG23140320231892474 0364362278 14/03/2023 SUJATHA O SUJATHA O 1613010001WL080220 00415 SBIN0070476 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 KL1613010001_140323APB_FTO_1099675 1613010001NRG23140320231892478 0364362465 14/03/2023 RAVEENDRAN R RAVEENDRAN R 1613010001WL080220 00415 SBIN0070476 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 KL1613010001_140323APB_FTO_1099675 1613010001NRG23140320231892480 0364362466 14/03/2023 RAVEENDRAN R RAVEENDRAN R 1613010001WL080220 00415 SBIN0070476 1545 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 KL1613010001_140323APB_FTO_1099675 1613010001NRG23140320231892481 0364362467 14/03/2023 RAVEENDRAN R RAVEENDRAN R 1613010001WL080220 00415 SBIN0070476 927 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 KL1613010001_140323APB_FTO_1099675 1613010001NRG23140320231892606 0364362380 14/03/2023 INDIRA AMMA INDIRA AMMA 1613010001WL080220 00415 SBIN0011924 1236 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 KL1613010001_140323APB_FTO_1099675 1613010001NRG23140320231892607 0364362381 14/03/2023 INDIRA AMMA INDIRA AMMA 1613010001WL080220 00415 SBIN0011924 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 KL1613010001_150323APB_FTO_1105525 1613010001NRG23140320231905039 0364903241 15/03/2023 LATHA S LATHA S 1613010001WL080249 00657 KLGB0040639 2163 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 KL1613010001_150323APB_FTO_1105525 1613010001NRG23140320231905040 0364903242 15/03/2023 LATHA S LATHA S 1613010001WL080249 00657 KLGB0040639 2170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 KL1613010001_150323APB_FTO_1105525 1613010001NRG23140320231905041 0364903243 15/03/2023 LATHA S LATHA S 1613010001WL080249 00657 KLGB0040639 2170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 KL1613010001_150323APB_FTO_1105525 1613010001NRG23140320231905124 0364903313 15/03/2023 PUSHPAVALLI PUSHPAVALLI 1613010001WL080249 00415 SBIN0070476 2170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 KL1613005004_191122APB_FTO_719280 1613005004NRG23191120221124886 7197798820 19/11/2022 INDIRA INDIRA 1613005004WL052151 00176 IDIB000K099 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9411 KL1613005005_020822FTO_327691 1613005005NRG22020820222529709 3720668433 02/08/2022 THANKAPPAN THANKAPPAN 1613005WL0111795 00176 IDIB000P023 1505 08/08/2022 A/c Blocked or Frozen
9412 KL1613005005_020822APB_FTO_328592 1613005005NRG23020820220496863 3720737074 02/08/2022 VASANTHA K VASANTHA K 1613005005WL025882 00176 IDIB000P023 2177 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 KL1613005005_061022APB_FTO_547894 1613005005NRG23061020220805198 5477418238 06/10/2022 SARASWATHY AMMA SARASWATHY AMMA 1613005005WL039516 00176 IDIB000P023 1555 12/10/2022 Participant not mapped to the product
9414 KL1613005005_061022APB_FTO_547894 1613005005NRG23061020220805212 5477418242 06/10/2022 LAIL.A R LAIL.A R 1613005005WL039516 00176 IDIB000P023 1866 12/10/2022 Participant not mapped to the product
9415 KL1613005005_111122APB_FTO_686403 1613005005NRG23111120221054782 7196362170 11/11/2022 AMBIKA K AMBIKA K 1613005005WL049648 00657 KLGB0040573 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 KL1613005005_150722APB_FTO_261579 1613005005NRG23150720220350619 3304550249 15/07/2022 AMBIKA K AMBIKA K 1613005005WL020218 00657 KLGB0040573 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 KL1613005005_190722APB_FTO_274642 1613005005NRG23190720220372915 3318594792 19/07/2022 VASANTHA B VASANTHA B 1613005005WL021127 00176 IDIB000K099 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 KL1613005005_010722APB_FTO_193498 1613005005NRG23300620220242052 2854048840 01/07/2022 LEELA LEELA 1613005005WL015703 00176 IDIB000P023 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 KL1613006001_020822APB_FTO_329880 1613006001NRG23010820220484280 3720745235 02/08/2022 sulekha beevi M sulekha beevi M 1613006001WL025360 00078 CNRB0002681 1866 08/08/2022 Account closed
9420 KL1613006001_031222APB_FTO_778579 1613006001NRG23011220221215250 7202727492 03/12/2022 K.VIMALA K.VIMALA 1613006001WL055580 00177 IOBA0000303 311 16/12/2022 Aadhaar Number not Mapped to Account Number
9421 KL1613006001_040822APB_FTO_340341 1613006001NRG23030820220508487 3905513825 04/08/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL026321 00177 IOBA0000303 933 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 KL1613006001_040822APB_FTO_340341 1613006001NRG23030820220508507 3905513820 04/08/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL026321 00177 IOBA0000303 933 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 KL1613006001_030922APB_FTO_468649 1613006001NRG23030920220711910 5230966494 03/09/2022 SANTHAMMA .L SANTHAMMA .L 1613006001WL034957 00415 SBIN0005047 1866 06/10/2022 Participant not mapped to the product
9424 KL1613006001_030922APB_FTO_468649 1613006001NRG23030920220711912 5230966471 03/09/2022 RETNAMMA .N RETNAMMA .N 1613006001WL034957 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9425 KL1613006001_050922APB_FTO_474397 1613006001NRG23030920220714141 5230982249 05/09/2022 MANIYAMMA MANIYAMMA 1613006001WL035014 00177 IOBA0000303 2488 06/10/2022 Participant not mapped to the product
9426 KL1613006001_050922APB_FTO_474397 1613006001NRG23030920220714152 5230982243 05/09/2022 DEEPARANI DEEPARANI 1613006001WL035014 00177 IOBA0000303 2488 06/10/2022 Participant not mapped to the product
9427 KL1613006001_050922APB_FTO_474397 1613006001NRG23030920220714157 5230982247 05/09/2022 SARASWATHY SARASWATHY 1613006001WL035014 00177 IOBA0000303 2799 06/10/2022 Participant not mapped to the product
9428 KL1613006001_070123APB_FTO_922771 1613006001NRG23040120231517678 8306832558 07/01/2023 Latha S Latha S 1613006001WL066068 00415 SBIN0005047 1244 01/02/2023 Dormant Account
9429 KL1613006001_060522APB_FTO_98312 1613006001NRG23040520220017475 1271568491 06/05/2022 JOHN KOSHY JOHN KOSHY 1613006001WL002245 00078 CNRB0005512 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 KL1613006001_050922APB_FTO_474571 1613006001NRG23050920220723985 5230939007 05/09/2022 VIMALA.K VIMALA.K 1613006001WL035371 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9431 KL1613010001_150323APB_FTO_1105525 1613010001NRG23140320231905125 0364903314 15/03/2023 PUSHPAVALLI PUSHPAVALLI 1613010001WL080249 00415 SBIN0070476 2170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 KL1613010001_150323APB_FTO_1105525 1613010001NRG23140320231905126 0364903315 15/03/2023 PUSHPAVALLI PUSHPAVALLI 1613010001WL080249 00415 SBIN0070476 2163 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 KL1613010001_150323APB_FTO_1105625 1613010001NRG23140320231960926 0364944273 15/03/2023 Suja Mol Suja Mol 1613010001WL080418 00176 IDIB000S011 310 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 KL1613010001_150323APB_FTO_1105625 1613010001NRG23140320231960927 0364944274 15/03/2023 Suja Mol Suja Mol 1613010001WL080418 00176 IDIB000S011 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 KL1613010001_150323APB_FTO_1105625 1613010001NRG23140320231960928 0364944275 15/03/2023 Suja Mol Suja Mol 1613010001WL080418 00176 IDIB000S011 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 KL1613010001_160123APB_FTO_946683 1613010001NRG23160120231597057 8462689157 16/01/2023 RAJEENA RAJEENA 1613010001WL068778 00415 SBIN0070476 620 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 KL1613010001_160323APB_FTO_1118117 1613010001NRG23160320232121241 0273054609 16/03/2023 LATHA S LATHA S 1613010001WL082801 00657 KLGB0040639 1860 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 KL1613010001_160323APB_FTO_1118117 1613010001NRG23160320232121242 0273054610 16/03/2023 LATHA S LATHA S 1613010001WL082801 00657 KLGB0040639 620 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 KL1613010001_160323APB_FTO_1118117 1613010001NRG23160320232121289 0273054633 16/03/2023 PUSHPAVALLI PUSHPAVALLI 1613010001WL082801 00415 SBIN0070476 1550 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 KL1613010001_250223APB_FTO_1064790 1613010001NRG23210220231765687 0014740813 25/02/2023 ACHAN KUNJU ACHAN KUNJU 1613010001WL075952 00415 SBIN0070476 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 KL1613010001_230822FTO_421957 1613010001NRG23230820220646892 5127275157 23/08/2022 SUBHASHINI SUBHASHINI 1613010001WL032184 00415 SBIN0070281 620 01/10/2022 Account closed
9442 KL1613010001_231222APB_FTO_856748 1613010001NRG23231220221404067 8301718600 23/12/2022 KUNJAMMA M KUNJAMMA M 1613010001WL062125 00415 SBIN0070476 1860 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 KL1613010001_241122APB_FTO_739925 1613010001NRG23241120221163504 7199953748 24/11/2022 SUJATHA SUJATHA 1613010001WL053627 00415 SBIN0070476 1540 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9444 KL1613010001_241122APB_FTO_739925 1613010001NRG23241120221163510 7199953795 24/11/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL053627 00415 SBIN0070476 1540 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 KL1613010001_241122APB_FTO_739925 1613010001NRG23241120221163522 7199953796 24/11/2022 KUNJAMMA M KUNJAMMA M 1613010001WL053627 00415 SBIN0070476 1540 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9446 KL1613010001_241222APB_FTO_860866 1613010001NRG23241220221406476 8304267903 24/12/2022 SUJATHA SUJATHA 1613010001WL062208 00415 SBIN0070476 1860 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 KL1613010001_241222APB_FTO_860866 1613010001NRG23241220221406479 8304267882 24/12/2022 RAVEENDRAN R RAVEENDRAN R 1613010001WL062208 00415 SBIN0070476 1860 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 KL1613010001_251022APB_FTO_613685 1613010001NRG23251020220904590 7193316759 25/10/2022 LATHA S LATHA S 1613010001WL043894 00657 KLGB0040620 620 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 KL1613010001_251022APB_FTO_613685 1613010001NRG23251020220904618 7193316771 25/10/2022 PUSHPAVALLI PUSHPAVALLI 1613010001WL043894 00415 SBIN0070476 620 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 KL1613010001_270123APB_FTO_995950 1613010001NRG23270120231697730 8467698575 27/01/2023 LATHA S LATHA S 1613010001WL072352 00657 KLGB0040620 308 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 KL1613010001_270123APB_FTO_995950 1613010001NRG23270120231697756 8467698590 27/01/2023 PUSHPAVALLI PUSHPAVALLI 1613010001WL072352 00415 SBIN0070476 924 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 KL1613010001_270722APB_FTO_306735 1613010001NRG23270720220442293 3445192465 27/07/2022 PUSHPAVALLI J PUSHPAVALLI J 1613010001WL023779 00415 SBIN0070476 620 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9453 KL1613010001_281122APB_FTO_752536 1613010001NRG23281120221190683 7201767301 28/11/2022 Suja Mol Suja Mol 1613010001WL054540 00176 IDIB000S011 620 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9454 KL1613010001_290422FTO_87470 1613010001NRG23290420220014722 1222558013 29/04/2022 SARAMMA JAMES SARAMMA JAMES 1613010001WL001881 00657 KLGB0040314 2177 14/05/2022 No Such Account
9455 KL1613010001_290622APB_FTO_190437 1613010001NRG23290620220238028 3022922151 29/06/2022 VASANTHAKUMARI S VASANTHAKUMARI S 1613010001WL015504 00415 SBIN0070293 927 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 KL1613010001_300622APB_FTO_191165 1613010001NRG23300620220239805 3022904729 30/06/2022 USHA RAJAN USHA RAJAN 1613010001WL015571 00415 SBIN0070281 930 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 KL1613010001_310123APB_FTO_1011872 1613010001NRG23310120231730674 8470246907 31/01/2023 AMBILY CHINNAMMA AMBILY CHINNAMMA 1613010001WL073520 00415 SBIN0070476 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 KL1613010002_310522FTO_145026 1613010002NRG22300520222525478 1927813479 31/05/2022 AL AMEENA M AL AMEENA M 1613010WL0111630 00078 CNRB0014504 873 04/06/2022 A/c Blocked or Frozen
9459 KL1613010002_310522FTO_145026 1613010002NRG22300520222525479 1927813480 31/05/2022 AL AMEENA M AL AMEENA M 1613010WL0111630 00078 CNRB0014504 2037 04/06/2022 A/c Blocked or Frozen
9460 KL1613010002_310522FTO_145026 1613010002NRG22300520222525480 1927813481 31/05/2022 AL AMEENA M AL AMEENA M 1613010WL0111630 00078 CNRB0014504 2037 04/06/2022 A/c Blocked or Frozen
9461 KL1613010002_310522FTO_145026 1613010002NRG22300520222525481 1927813476 31/05/2022 AL AMEENA M AL AMEENA M 1613010WL0111630 00078 CNRB0014504 2037 04/06/2022 A/c Blocked or Frozen
9462 KL1613010002_310522FTO_145026 1613010002NRG22300520222525482 1927813477 31/05/2022 AL AMEENA M AL AMEENA M 1613010WL0111630 00078 CNRB0014504 2037 04/06/2022 A/c Blocked or Frozen
9463 KL1613010002_310522FTO_145026 1613010002NRG22300520222525483 1927813478 31/05/2022 AL AMEENA M AL AMEENA M 1613010WL0111630 00078 CNRB0014504 873 04/06/2022 A/c Blocked or Frozen
9464 KL1613010002_010223APB_FTO_1019308 1613010002NRG23010220231744869 8714833561 01/02/2023 Sujatha Sujatha 1613010002WL074027 00415 SBIN0004405 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9465 KL1613010002_020622APB_FTO_148931 1613010002NRG23010620220094767 N062200558C22 02/06/2022 Sheeja Sheeja 1613010002WL008346 00415 SBIN0015785 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9466 KL1613010002_020622APB_FTO_148964 1613010002NRG23010620220095478 N062200558CBB 02/06/2022 Babu Babu 1613010002WL008374 00078 CNRB0014504 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 KL1613010002_020622APB_FTO_149504 1613010002NRG23020620220098159 N062200558D06 02/06/2022 Subhadra Subhadra 1613010002WL008512 00415 SBIN0011924 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9468 KL1613010002_031122APB_FTO_653314 1613010002NRG23021120220986342 7194779598 03/11/2022 Sheeja Sheeja 1613010002WL047053 00415 SBIN0015785 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 KL1613006001_050922APB_FTO_474571 1613006001NRG23050920220723986 5230939003 05/09/2022 PRASANNA.S PRASANNA.S 1613006001WL035371 00177 IOBA0000303 311 06/10/2022 Participant not mapped to the product
9470 KL1613006001_050922APB_FTO_474571 1613006001NRG23050920220723995 5230939015 05/09/2022 REMA.G REMA.G 1613006001WL035371 00177 IOBA0000303 1555 06/10/2022 Participant not mapped to the product
9471 KL1613006001_050922APB_FTO_474571 1613006001NRG23050920220723998 5230939027 05/09/2022 VIJAYAMMA VIJAYAMMA 1613006001WL035371 00415 SBIN0071007 1244 06/10/2022 Participant not mapped to the product
9472 KL1613006001_050922APB_FTO_474571 1613006001NRG23050920220724013 5230939006 05/09/2022 AMBIKA.S AMBIKA.S 1613006001WL035371 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9473 KL1613006001_071022APB_FTO_556616 1613006001NRG23061020220806070 5563079328 07/10/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL039555 00078 CNRB0005512 1555 14/10/2022 Account closed
9474 KL1613006001_100622APB_FTO_166687 1613006001NRG23100620220136238 2320642647 10/06/2022 SULEKHA.M SULEKHA.M 1613006001WL010510 00177 IOBA0000303 1866 17/06/2022 Account closed
9475 KL1613006001_111022APB_FTO_568773 1613006001NRG23111020220832840 5625535187 11/10/2022 Leelamany R Leelamany R 1613006001WL040783 00177 IOBA0000303 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9476 KL1613006001_141222APB_FTO_816220 1613006001NRG23141220221326480 8259034524 14/12/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL059470 00177 IOBA0000303 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9477 KL1613006001_170622APB_FTO_177114 1613006001NRG23160620220166906 2459779401 17/06/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL012093 00177 IOBA0000303 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 KL1613006001_170622APB_FTO_177114 1613006001NRG23160620220166930 2459779390 17/06/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL012093 00177 IOBA0000303 1244 24/06/2022 KYC Documents Pending
9479 KL1613006001_180123APB_FTO_961819 1613006001NRG23170120231616835 8462812802 18/01/2023 REMANI.A REMANI.A 1613006001WL069474 00177 IOBA0000303 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 KL1613006001_171122APB_FTO_709262 1613006001NRG23171120221104291 7197709652 17/11/2022 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL051412 00078 CNRB0005512 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 KL1613006001_230822APB_FTO_418647 1613006001NRG23190820220622623 5127437740 23/08/2022 Leelamany R Leelamany R 1613006001WL031012 00177 IOBA0000303 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 KL1613006001_230822APB_FTO_418647 1613006001NRG23190820220622639 5127437739 23/08/2022 SHYNI SAIGON SHYNI SAIGON 1613006001WL031012 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9483 KL1613006001_200822APB_FTO_411502 1613006001NRG23190820220627800 5127578745 20/08/2022 DEEPAKUMARY DEEPAKUMARY 1613006001WL031216 00177 IOBA0000303 622 01/10/2022 Participant not mapped to the product
9484 KL1613006001_200822APB_FTO_411502 1613006001NRG23190820220627807 5127578747 20/08/2022 USHA.S USHA.S 1613006001WL031216 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9485 KL1613006001_030323APB_FTO_1078300 1613006001NRG23220220231770324 0013983825 03/03/2023 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL076140 00078 CNRB0005512 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9486 KL1613006001_030323APB_FTO_1078300 1613006001NRG23220220231770326 0013983798 03/03/2023 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL076140 00078 CNRB0005512 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9487 KL1613006001_230223APB_FTO_1059997 1613006001NRG23220220231771516 2798556952 23/02/2023 RAJENDRAN RAJENDRAN 1613006001WL076156 00177 IOBA0000303 622 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9488 KL1613006001_230722APB_FTO_292244 1613006001NRG23220720220401823 3365167511 23/07/2022 Leelamany R Leelamany R 1613006001WL022308 00177 IOBA0000303 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9489 KL1613010002_030123FTO_899780 1613010002NRG23030120231495186 8305541135 03/01/2023 Sali Sali 1613010002WL065197 00078 CNRB0014504 1866 01/02/2023 Account closed
9490 KL1613010002_030123FTO_901024 1613010002NRG23030120231502161 8305541559 03/01/2023 Sakunthala Sakunthala 1613010002WL065428 00078 CNRB0014504 1866 01/02/2023 Account closed
9491 KL1613010002_030822APB_FTO_333504 1613010002NRG23030820220507881 3907943011 03/08/2022 Safiyath Safiyath 1613010002WL026304 00078 CNRB0014504 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9492 KL1613010002_040822APB_FTO_337179 1613010002NRG23040820220515182 4025888834 04/08/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL026566 00078 CNRB0014504 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9493 KL1613010002_060622APB_FTO_157799 1613010002NRG23060620220113421 2214982909 06/06/2022 Savithry s Savithry s 1613010002WL009267 00078 CNRB0014504 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 KL1613010002_060722APB_FTO_221360 1613010002NRG23060720220286977 3009461144 06/07/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL017660 00078 CNRB0014504 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9495 KL1613010002_090522APB_FTO_103820 1613010002NRG23070520220024221 1273767209 09/05/2022 SafiyaBeevi A SafiyaBeevi A 1613010002WL003060 00078 CNRB0014504 2177 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 KL1613010002_090522APB_FTO_103903 1613010002NRG23070520220024874 1271652163 09/05/2022 kunjumol K kunjumol K 1613010002WL003132 00078 CNRB0014504 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9497 KL1613010002_090522APB_FTO_103903 1613010002NRG23070520220024883 1271652185 09/05/2022 Babu Babu 1613010002WL003132 00078 CNRB0014504 622 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9498 KL1613010002_071222APB_FTO_783733 1613010002NRG23071220221264447 8191424267 07/12/2022 Raju Raju 1613010002WL057072 00127 FDRL0001107 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9499 KL1613010002_080323APB_FTO_1086747 1613010002NRG23080320231848555 0016174209 08/03/2023 Anithakumari Anithakumari 1613010002WL079312 00127 FDRL0001083 933 22/03/2023 Aadhaar Number not Mapped to Account Number
9500 KL1613010002_090522APB_FTO_104036 1613010002NRG23090520220025967 1268041143 09/05/2022 Salini Salini 1613010002WL003248 00078 CNRB0014504 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9501 KL1613010002_090622APB_FTO_163465 1613010002NRG23090620220130710 2291458254 09/06/2022 Radhamani amma Radhamani amma 1613010002WL010207 00415 SBIN0070450 2177 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9502 KL1613010002_090622APB_FTO_163334 1613010002NRG23090620220130930 2291456309 09/06/2022 Subhadra Subhadra 1613010002WL010233 00415 SBIN0011924 311 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 KL1613010002_110822APB_FTO_373405 1613010002NRG23110820220574347 4122921283 11/08/2022 SANTHAMMA SANTHAMMA 1613010002WL029029 00078 CNRB0014504 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9504 KL1613010002_110822APB_FTO_373405 1613010002NRG23110820220574362 4122921268 11/08/2022 SHYLAJA V SHYLAJA V 1613010002WL029029 00078 CNRB0014504 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 KL1613010002_140323FTO_1099229 1613010002NRG23140320231890256 0364455189 14/03/2023 Shahubanath Shahubanath 1613010002WL080215 00078 CNRB0014504 1866 31/03/2023 Account closed
9506 KL1613010002_140323APB_FTO_1100552 1613010002NRG23140320231901357 0364766374 14/03/2023 Nirmala Nirmala 1613010002WL080244 00078 CNRB0014504 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 KL1613010002_140323APB_FTO_1102191 1613010002NRG23140320232031271 0365856547 14/03/2023 Sreedevi S Sreedevi S 1613010002WL080988 00078 CNRB0014504 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 KL1613010002_140323APB_FTO_1102393 1613010002NRG23140320232068824 0365857859 14/03/2023 suma suma 1613010002WL081445 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9509 KL1613010002_140323APB_FTO_1102393 1613010002NRG23140320232068825 0365857863 14/03/2023 Sahida Beevi Sahida Beevi 1613010002WL081445 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9510 KL1613010002_140323APB_FTO_1102393 1613010002NRG23140320232068853 0365857851 14/03/2023 SAVITHRY SAVITHRY 1613010002WL081445 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 KL1613010002_140323APB_FTO_1102393 1613010002NRG23140320232068854 0365857873 14/03/2023 SANTHAMMA O O SANTHAMMA O O 1613010002WL081445 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 KL1613010002_140323APB_FTO_1104249 1613010002NRG23140320232084610 0359034488 14/03/2023 Sandhya Sandhya 1613010002WL081733 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 KL1613010002_140323APB_FTO_1104249 1613010002NRG23140320232084620 0359034484 14/03/2023 Biji Robert Biji Robert 1613010002WL081733 00078 CNRB0014504 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 KL1613010002_140323APB_FTO_1104347 1613010002NRG23140320232085948 0365859242 14/03/2023 Nirmala Nirmala 1613010002WL081768 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 KL1613010002_150323APB_FTO_1106485 1613010002NRG23150320232097593 0359029268 15/03/2023 Maniyamma Maniyamma 1613010002WL082018 00415 SBIN0011924 1866 31/03/2023 Account closed
9516 KL1613010002_150323APB_FTO_1107159 1613010002NRG23150320232098119 0359029373 15/03/2023 Omanayamma Omanayamma 1613010002WL082030 00415 SBIN0011924 1555 31/03/2023 Account closed
9517 KL1613010002_150323APB_FTO_1107432 1613010002NRG23150320232098291 0359030154 15/03/2023 Maniyamma Maniyamma 1613010002WL082037 00415 SBIN0011924 1866 31/03/2023 Account closed
9518 KL1613010002_150323APB_FTO_1110625 1613010002NRG23150320232103935 0359025591 15/03/2023 Ambili Ambili 1613010002WL082222 00078 CNRB0014504 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 KL1613010002_150323APB_FTO_1112509 1613010002NRG23150320232105610 0359029494 15/03/2023 Omanayamma Omanayamma 1613010002WL082287 00415 SBIN0011924 1866 31/03/2023 Account closed
9520 KL1613010002_150323APB_FTO_1113856 1613010002NRG23150320232106377 0365847046 15/03/2023 Maniyamma Maniyamma 1613010002WL082321 00415 SBIN0011924 1866 31/03/2023 Account closed
9521 KL1613010002_151222FTO_823113 1613010002NRG23151220221338032 8259819027 15/12/2022 Sarala K Sarala K 1613010002WL059940 00078 CNRB0014504 1555 31/01/2023 Unclaimed/DEAF accounts
9522 KL1613010002_160323APB_FTO_1117608 1613010002NRG23160320232120644 0360269991 16/03/2023 Rajan.K Rajan.K 1613010002WL082784 00078 CNRB0014504 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 KL1613010002_160522APB_FTO_120186 1613010002NRG23160520220037610 1593334015 16/05/2022 Radhamani amma Radhamani amma 1613010002WL004755 00415 SBIN0070450 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 KL1613010002_160622APB_FTO_174641 1613010002NRG23160620220160696 2459653399 16/06/2022 Shanthamma Shanthamma 1613010002WL011833 00078 CNRB0014504 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9525 KL1613010002_170123APB_FTO_956608 1613010002NRG23170120231613929 8462703421 17/01/2023 Rejani Rejani 1613010002WL069377 00078 CNRB0014504 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 KL1613010002_170323APB_FTO_1132282 1613010002NRG23170320232153332 0272532046 17/03/2023 Rejani R Rejani R 1613010002WL083812 00078 CNRB0014504 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 KL1613010002_170522APB_FTO_121382 1613010002NRG23170520220038864 1593267335 17/05/2022 Shanthamma Shanthamma 1613010002WL004921 00078 CNRB0014504 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 KL1613010002_170622APB_FTO_176354 1613010002NRG23170620220167952 2459661817 17/06/2022 Sheeja Sheeja 1613010002WL012148 00415 SBIN0015785 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 KL1613010002_180422APB_FTO_56281 1613010002NRG23180420220005284 1222741250 18/04/2022 Rahelamma Rahelamma 1613010002WL000629 00078 CNRB0014504 622 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 KL1613010002_191222APB_FTO_833953 1613010002NRG23191220221357495 8299314581 19/12/2022 Lathakumary J Lathakumary J 1613010002WL060622 00127 FDRL0001083 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9531 KL1613006001_270822APB_FTO_440628 1613006001NRG23260820220662561 5129386702 27/08/2022 REMA.G REMA.G 1613006001WL032890 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9532 KL1613006001_270822APB_FTO_440628 1613006001NRG23260820220662564 5129386713 27/08/2022 VIJAYAMMA VIJAYAMMA 1613006001WL032890 00415 SBIN0071007 1866 01/10/2022 Participant not mapped to the product
9533 KL1613006001_250123APB_FTO_989720 1613006001NRG23230120231664563 8467654177 25/01/2023 ANILKUMAR.G ANILKUMAR.G 1613006001WL071204 00177 IOBA0000303 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 KL1613006001_240822APB_FTO_427283 1613006001NRG23230820220644006 5127456588 24/08/2022 ANILAMBA.V.S ANILAMBA.V.S 1613006001WL032076 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9535 KL1613006001_240822APB_FTO_427283 1613006001NRG23230820220644029 5127456609 24/08/2022 MINI .P.T MINI .P.T 1613006001WL032076 00415 SBIN0005047 1244 01/10/2022 Participant not mapped to the product
9536 KL1613006001_270822APB_FTO_440222 1613006001NRG23240820220653803 5129306217 27/08/2022 sulekha beevi M sulekha beevi M 1613006001WL032481 00078 CNRB0002681 1866 01/10/2022 Account closed
9537 KL1613006001_270822APB_FTO_440222 1613006001NRG23240820220653806 5129306205 27/08/2022 NEZY MOLE NEZY MOLE 1613006001WL032481 00177 IOBA0000303 933 01/10/2022 Participant not mapped to the product
9538 KL1613006001_270822APB_FTO_440222 1613006001NRG23240820220653863 5129306203 27/08/2022 VIJAYAKUMARI .K VIJAYAKUMARI .K 1613006001WL032481 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9539 KL1613006001_250822APB_FTO_430582 1613006001NRG23240820220654881 5127529167 25/08/2022 BINDHU G S BINDHU G S 1613006001WL032539 00078 CNRB0005512 1866 01/10/2022 Participant not mapped to the product
9540 KL1613006001_250822APB_FTO_430582 1613006001NRG23240820220654896 5127529165 25/08/2022 REGHUNATHAN K REGHUNATHAN K 1613006001WL032539 00078 CNRB0005512 1555 01/10/2022 Participant not mapped to the product
9541 KL1613006001_250822APB_FTO_430582 1613006001NRG23240820220654909 5127529162 25/08/2022 SUNILKUMAR SUNILKUMAR 1613006001WL032539 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9542 KL1613006001_261022APB_FTO_621662 1613006001NRG23261020220919764 7193374794 26/10/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL044545 00415 SBIN0005047 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 KL1613006001_300323APB_FTO_1216078 1613006001NRG23270320232246379 1689921188 30/03/2023 VIJAYAMMA.R VIJAYAMMA.R 1613006001WL087553 00177 IOBA0000303 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9544 KL1613006002_130323APB_FTO_1097118 1613006002NRG23080320231849075 0012379370 13/03/2023 JAMEELA JAMEELA 1613006002WL079329 00127 FDRL0001224 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9545 KL1613006002_111122APB_FTO_687846 1613006002NRG23111120221057700 7196207141 11/11/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL049725 00177 IOBA0000303 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9546 KL1613006002_111122APB_FTO_689307 1613006002NRG23111120221060194 7196106578 11/11/2022 VIJAYA C V VIJAYA C V 1613006002WL049821 00078 CNRB0014512 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 KL1613006002_131222APB_FTO_814599 1613006002NRG23131220221317924 8259334086 13/12/2022 BEENA BEENA 1613006002WL059074 00177 IOBA0000303 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 KL1613006002_150323APB_FTO_1110901 1613006002NRG23140320231960519 0362442042 15/03/2023 Prasannakumary S Prasannakumary S 1613006002WL080418 00415 SBIN0012316 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 KL1613006002_150323APB_FTO_1110901 1613006002NRG23140320231960532 0362442054 15/03/2023 SANTHAMMA SANTHAMMA 1613006002WL080418 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 KL1613006002_150323APB_FTO_1110901 1613006002NRG23140320231960542 0362442045 15/03/2023 T G CHITHRA PILLAI T G CHITHRA PILLAI 1613006002WL080418 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9551 KL1613006002_150323APB_FTO_1110993 1613006002NRG23140320231967240 0361249202 15/03/2023 Prasannakumary S Prasannakumary S 1613006002WL080446 00415 SBIN0012316 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 KL1613006001_270822APB_FTO_440628 1613006001NRG23260820220662579 5129386693 27/08/2022 AMBIKA.S AMBIKA.S 1613006001WL032890 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9553 KL1613006001_270822APB_FTO_440286 1613006001NRG23260820220663348 5129446789 27/08/2022 SARADA SARADA 1613006001WL032915 00177 IOBA0000303 622 01/10/2022 Participant not mapped to the product
9554 KL1613006001_270822APB_FTO_440286 1613006001NRG23260820220663354 5129446785 27/08/2022 KUTTAPPAN KUTTAPPAN 1613006001WL032915 00177 IOBA0000303 933 01/10/2022 Participant not mapped to the product
9555 KL1613006001_270822APB_FTO_440286 1613006001NRG23260820220663356 5129446773 27/08/2022 JAYASREE JAYASREE 1613006001WL032915 00177 IOBA0000303 933 01/10/2022 Participant not mapped to the product
9556 KL1613006001_270822APB_FTO_440286 1613006001NRG23260820220663357 5129446772 27/08/2022 SHYLAJA.R SHYLAJA.R 1613006001WL032915 00177 IOBA0000303 933 01/10/2022 Participant not mapped to the product
9557 KL1613006001_300722APB_FTO_318562 1613006001NRG23270720220445872 3585897583 30/07/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL023917 00177 IOBA0000303 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9558 KL1613006001_300722APB_FTO_318562 1613006001NRG23270720220445895 3585897568 30/07/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL023917 00177 IOBA0000303 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9559 KL1613006001_310123APB_FTO_1010732 1613006001NRG23300120231722837 8470272518 31/01/2023 SARASWATHY SARASWATHY 1613006001WL073231 00177 IOBA0000303 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 KL1613006002_030822APB_FTO_333707 1613006002NRG23010820220485517 3862942937 03/08/2022 VASUDEVAN PILLAI VASUDEVAN PILLAI 1613006002WL025414 00177 IOBA0000303 311 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 KL1613006002_030822APB_FTO_335014 1613006002NRG23030820220504863 3863126431 03/08/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL026170 00177 IOBA0000303 933 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9562 KL1613006002_030822APB_FTO_335014 1613006002NRG23030820220504879 3863126445 03/08/2022 Vijayakumaryamma S Vijayakumaryamma S 1613006002WL026170 00078 CNRB0014512 933 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 KL1613006002_071022APB_FTO_555195 1613006002NRG23071020220815598 5563075730 07/10/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL039964 00177 IOBA0000303 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 KL1613006002_120722APB_FTO_243461 1613006002NRG23080720220304771 3146941668 12/07/2022 VASUDEVAN PILLAI VASUDEVAN PILLAI 1613006002WL018390 00177 IOBA0000303 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 KL1613006002_081222APB_FTO_794738 1613006002NRG23081220221288445 8191353101 08/12/2022 VIJAYA C V VIJAYA C V 1613006002WL057956 00078 CNRB0014512 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9566 KL1613006002_100822APB_FTO_367796 1613006002NRG23100820220558873 4032835381 10/08/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL028450 00177 IOBA0000303 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9567 KL1613006002_100822APB_FTO_367796 1613006002NRG23100820220558888 4032835391 10/08/2022 Vijayakumaryamma S Vijayakumaryamma S 1613006002WL028450 00078 CNRB0014512 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9568 KL1613006002_150323APB_FTO_1111063 1613006002NRG23140320231973686 0362272341 15/03/2023 Prasannakumary S Prasannakumary S 1613006002WL080496 00415 SBIN0012316 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 KL1613006002_150323APB_FTO_1111063 1613006002NRG23140320231973693 0362272348 15/03/2023 SANTHAMMA SANTHAMMA 1613006002WL080496 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9570 KL1613006002_150323APB_FTO_1111063 1613006002NRG23140320231973702 0362272343 15/03/2023 T G CHITHRA PILLAI T G CHITHRA PILLAI 1613006002WL080496 00078 CNRB0014512 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9571 KL1613010002_151222FTO_821888 1613010002NRG23151220221335628 8260118942 15/12/2022 Sukumari K Sukumari K 1613010002WL059851 00078 CNRB0014504 933 31/01/2023 Account closed
9572 KL1613010002_151222APB_FTO_821937 1613010002NRG23151220221335698 8260156471 15/12/2022 SANTHAMMA SANTHAMMA 1613010002WL059853 00078 CNRB0014504 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9573 KL1613010002_160622APB_FTO_175399 1613010002NRG23160620220164599 2459649923 16/06/2022 Radhamani amma Radhamani amma 1613010002WL012010 00415 SBIN0070450 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9574 KL1613010002_161222FTO_825036 1613010002NRG23161220221340200 8259823310 16/12/2022 Sakunthala Sakunthala 1613010002WL060033 00078 CNRB0014504 1866 31/01/2023 Account closed
9575 KL1613010002_190822APB_FTO_405079 1613010002NRG23190820220628047 5127562156 19/08/2022 SANTHAMMA SANTHAMMA 1613010002WL031225 00078 CNRB0014504 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 KL1613010002_190822APB_FTO_405079 1613010002NRG23190820220628062 5127562144 19/08/2022 SHYLAJA V SHYLAJA V 1613010002WL031225 00078 CNRB0014504 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 KL1613010002_220422APB_FTO_72658 1613010002NRG23220420220009139 1222610833 22/04/2022 Salini Salini 1613010002WL001166 00078 CNRB0014504 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9578 KL1613010002_221222FTO_852254 1613010002NRG23221220221398993 8304053288 22/12/2022 Madhu G Madhu G 1613010002WL061962 00078 CNRB0014504 2177 01/02/2023 Account closed
9579 KL1613010002_230722FTO_294281 1613010002NRG23230720220414699 3364978979 23/07/2022 NISHA NISHA 1613010002WL022781 00547 DLXB0000184 2177 27/07/2022 No Such Account
9580 KL1613010002_250522APB_FTO_134081 1613010002NRG23250520220060524 1821059918 25/05/2022 Sheeja Sheeja 1613010002WL006445 00415 SBIN0015785 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9581 KL1613010002_251122APB_FTO_741378 1613010002NRG23251120221165259 7199871401 25/11/2022 Lathakumary J Lathakumary J 1613010002WL053693 00127 FDRL0001083 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 KL1613010002_251122APB_FTO_741794 1613010002NRG23251120221166245 7200013875 25/11/2022 Jameelabeevi Jameelabeevi 1613010002WL053737 00078 CNRB0014504 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9583 KL1613010002_270722APB_FTO_310066 1613010002NRG23270720220448542 3583925398 27/07/2022 Shanthamma Shanthamma 1613010002WL024021 00078 CNRB0014504 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9584 KL1613010002_270722APB_FTO_310066 1613010002NRG23270720220448557 3583925402 27/07/2022 Shylaja.V Shylaja.V 1613010002WL024021 00078 CNRB0014504 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9585 KL1613010002_271022APB_FTO_625735 1613010002NRG23271020220937225 7193226826 27/10/2022 Rajan.K Rajan.K 1613010002WL045204 00078 CNRB0014504 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9586 KL1613010002_280323APB_FTO_1199137 1613010002NRG23280320232256642 0501714240 28/03/2023 Sheeja Sheeja 1613010002WL087989 00415 SBIN0015785 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 KL1613010002_280622APB_FTO_187831 1613010002NRG23280620220220902 2812880072 28/06/2022 Lathakumary J Lathakumary J 1613010002WL014731 00127 FDRL0001083 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 KL1613010002_281022APB_FTO_631777 1613010002NRG23281020220950846 7193100549 28/10/2022 SAVITHRY SAVITHRY 1613010002WL045741 00078 CNRB0014504 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 KL1613010002_290422APB_FTO_88332 1613010002NRG23290420220015174 1222724355 29/04/2022 kunjumol K kunjumol K 1613010002WL001942 00078 CNRB0014504 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 KL1613010001_270622APB_FTO_187212 1613010001NRG23270620220217967 2811814937 27/06/2022 AMBILI C AMBILI C 1613010001WL014649 00415 SBIN0070476 930 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 KL1613010001_270722APB_FTO_306782 1613010001NRG23270720220439265 3443698102 27/07/2022 USHA RAJAN USHA RAJAN 1613010001WL023675 00415 SBIN0070281 930 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 KL1613010001_290622APB_FTO_190004 1613010001NRG23290620220237177 3022914721 29/06/2022 SUJAMOL S SUJAMOL S 1613010001WL015475 00415 SBIN0070476 930 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 KL1613010001_290622APB_FTO_190051 1613010001NRG23290620220237892 3022915610 29/06/2022 AMBILI C AMBILI C 1613010001WL015495 00415 SBIN0070476 930 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 KL1613010001_291222APB_FTO_884672 1613010001NRG23291220221467763 8317749484 29/12/2022 KUNJAMMA M KUNJAMMA M 1613010001WL064278 00415 SBIN0070476 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 KL1613010001_310123APB_FTO_1010959 1613010001NRG23310120231728219 8470197905 31/01/2023 SUJATHA SUJATHA 1613010001WL073451 00415 SBIN0070476 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9596 KL1613010001_310123APB_FTO_1010959 1613010001NRG23310120231728220 8470197879 31/01/2023 RAVEENDRAN R RAVEENDRAN R 1613010001WL073451 00415 SBIN0070476 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 KL1613010001_310123APB_FTO_1010947 1613010001NRG23310120231728264 8470218660 31/01/2023 KUNJAMMA M KUNJAMMA M 1613010001WL073452 00415 SBIN0070476 1236 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 KL1613010002_020323FTO_1072584 1613010002NRG14020320231857331 0014415437 02/03/2023 Jacob Vaidhyan Jacob Vaidhyan 1613010WL0023321 00127 FDRL0001088 180 22/03/2023 No Such Account
9599 KL1613010002_010323APB_FTO_1069111 1613010002NRG23010320231799591 0014165476 01/03/2023 Rajan.K Rajan.K 1613010002WL077525 00078 CNRB0014504 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9600 KL1613010002_010722APB_FTO_195730 1613010002NRG23010720220250388 2853724363 01/07/2022 SafiyaBeevi A SafiyaBeevi A 1613010002WL016071 00078 CNRB0014504 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9601 KL1613010002_010722FTO_198218 1613010002NRG23010720220250855 2853755319 01/07/2022 Sajeena Sajeena 1613010002WL016091 00078 CNRB0014504 1866 07/07/2022 No Such Account
9602 KL1613010002_011222APB_FTO_769108 1613010002NRG23011220221220692 7202701977 01/12/2022 SafiyaBeevi A SafiyaBeevi A 1613010002WL055752 00078 CNRB0014504 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 KL1613010002_030922APB_FTO_466745 1613010002NRG23030920220713069 5230964147 03/09/2022 Thankamma Thankamma 1613010002WL034987 00078 CNRB0014504 1555 06/10/2022 Participant not mapped to the product
9604 KL1613010002_031122APB_FTO_653644 1613010002NRG23031120220989999 7194852702 03/11/2022 SafiyaBeevi A SafiyaBeevi A 1613010002WL047192 00078 CNRB0014504 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9605 KL1613010002_050522APB_FTO_94535 1613010002NRG23050520220019735 1273767079 05/05/2022 Sheeja Sheeja 1613010002WL002500 00415 SBIN0015785 933 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9606 KL1613010002_070123APB_FTO_921805 1613010002NRG23070120231543474 8306889346 07/01/2023 Lathakumary J Lathakumary J 1613010002WL066944 00127 FDRL0001083 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9607 KL1613010002_080323APB_FTO_1086901 1613010002NRG23080320231848302 0016181793 08/03/2023 Sudha Sudha 1613010002WL079303 00078 CNRB0014504 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9608 KL1613010002_080323APB_FTO_1086927 1613010002NRG23080320231848600 0016181878 08/03/2023 Sudha Sudha 1613010002WL079313 00078 CNRB0014504 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 KL1613010002_080323APB_FTO_1086960 1613010002NRG23080320231848823 0016182558 08/03/2023 Jameela beevi Jameela beevi 1613010002WL079319 00415 SBIN0070056 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 KL1613010002_080822APB_FTO_357384 1613010002NRG23080820220542311 4027161011 08/08/2022 SALINI L SALINI L 1613010002WL027749 00078 CNRB0014504 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9611 KL1613010002_090522APB_FTO_103966 1613010002NRG23090520220026015 1268039510 09/05/2022 Safiyath Safiyath 1613010002WL003252 00078 CNRB0014504 622 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9612 KL1613010002_090622APB_FTO_164165 1613010002NRG23090620220133189 2291441547 09/06/2022 Salini l Salini l 1613010002WL010373 00078 CNRB0014504 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 KL1613010002_110422FTO_23159 1613010002NRG23110420220000907 1220772812 11/04/2022 Santhini Santhini 1613010002WL000131 00176 IDIB000K024 933 14/05/2022 Account closed
9614 KL1613010002_110822APB_FTO_371925 1613010002NRG23110820220570886 4118886006 11/08/2022 kunjumol K kunjumol K 1613010002WL028882 00078 CNRB0014504 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 KL1613010002_120522APB_FTO_113167 1613010002NRG23120520220031021 1345474449 12/05/2022 SafiyaBeevi A SafiyaBeevi A 1613010002WL003978 00078 CNRB0014504 2177 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9616 KL1613010002_120722APB_FTO_241924 1613010002NRG23120720220324127 3146885271 12/07/2022 Safiyath Safiyath 1613010002WL019103 00078 CNRB0014504 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 KL1613010002_121222APB_FTO_804270 1613010002NRG23121220221304340 8259095593 12/12/2022 Lathakumary J Lathakumary J 1613010002WL058559 00127 FDRL0001083 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 KL1613010002_130123APB_FTO_941658 1613010002NRG23130120231586853 8086743243 13/01/2023 SANTHAMMA SANTHAMMA 1613010002WL068410 00078 CNRB0014504 1866 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 KL1613010002_140323APB_FTO_1101013 1613010002NRG23140320232002623 0364960742 14/03/2023 Rejani R Rejani R 1613010002WL080679 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 KL1613010002_140323APB_FTO_1101365 1613010002NRG23140320232027649 0364751556 14/03/2023 Anitha Anitha 1613010002WL080948 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 KL1613010002_140323APB_FTO_1102023 1613010002NRG23140320232042775 0364743111 14/03/2023 Sudha Sudha 1613010002WL081091 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 KL1613010002_150323APB_FTO_1105551 1613010002NRG23140320232058605 0359035027 15/03/2023 Omanayamma Omanayamma 1613010002WL081312 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 KL1613010002_150323APB_FTO_1105551 1613010002NRG23140320232058645 0359035051 15/03/2023 Rahelamma Rahelamma 1613010002WL081312 00078 CNRB0014504 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 KL1613010002_140323APB_FTO_1104298 1613010002NRG23140320232085355 0365854595 14/03/2023 Nirmala Nirmala 1613010002WL081753 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9625 KL1613010002_140323APB_FTO_1104387 1613010002NRG23140320232086299 0364774867 14/03/2023 Manuja R Manuja R 1613010002WL081777 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 KL1613006001_220822APB_FTO_415465 1613006001NRG23190820220626459 5127513502 22/08/2022 SANTHAMMA .L SANTHAMMA .L 1613006001WL031170 00415 SBIN0005047 1244 01/10/2022 Participant not mapped to the product
9627 KL1613006001_220822APB_FTO_415465 1613006001NRG23190820220626461 5127513478 22/08/2022 RETNAMMA .N RETNAMMA .N 1613006001WL031170 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9628 KL1613006001_220822APB_FTO_417056 1613006001NRG23190820220626925 5131542893 22/08/2022 BINDHU G S BINDHU G S 1613006001WL031184 00078 CNRB0005512 1555 01/10/2022 Participant not mapped to the product
9629 KL1613006001_220822APB_FTO_417056 1613006001NRG23190820220626938 5131542891 22/08/2022 REGHUNATHAN K REGHUNATHAN K 1613006001WL031184 00078 CNRB0005512 1555 01/10/2022 Participant not mapped to the product
9630 KL1613006001_220822APB_FTO_417056 1613006001NRG23190820220626950 5131542888 22/08/2022 SUNILKUMAR SUNILKUMAR 1613006001WL031184 00177 IOBA0000303 1244 01/10/2022 Participant not mapped to the product
9631 KL1613006001_200822APB_FTO_411452 1613006001NRG23190820220628493 5127446517 20/08/2022 SARADA SARADA 1613006001WL031240 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9632 KL1613006001_200822APB_FTO_411452 1613006001NRG23190820220628494 5127446518 20/08/2022 SARADA SARADA 1613006001WL031240 00177 IOBA0000303 622 01/10/2022 Participant not mapped to the product
9633 KL1613006001_200822APB_FTO_411452 1613006001NRG23190820220628507 5127446501 20/08/2022 KUTTAPPAN KUTTAPPAN 1613006001WL031240 00177 IOBA0000303 622 01/10/2022 Participant not mapped to the product
9634 KL1613006001_200822APB_FTO_411452 1613006001NRG23190820220628508 5127446521 20/08/2022 KUTTAPPAN KUTTAPPAN 1613006001WL031240 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9635 KL1613006001_200822APB_FTO_411452 1613006001NRG23190820220628511 5127446491 20/08/2022 JAYASREE JAYASREE 1613006001WL031240 00177 IOBA0000303 622 01/10/2022 Participant not mapped to the product
9636 KL1613006001_200822APB_FTO_411452 1613006001NRG23190820220628512 5127446492 20/08/2022 JAYASREE JAYASREE 1613006001WL031240 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9637 KL1613006001_200822APB_FTO_411452 1613006001NRG23190820220628513 5127446489 20/08/2022 SHYLAJA.R SHYLAJA.R 1613006001WL031240 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9638 KL1613006001_200822APB_FTO_411452 1613006001NRG23190820220628514 5127446490 20/08/2022 SHYLAJA.R SHYLAJA.R 1613006001WL031240 00177 IOBA0000303 622 01/10/2022 Participant not mapped to the product
9639 KL1613006001_200123APB_FTO_971917 1613006001NRG23200120231647963 8522982033 20/01/2023 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL070578 00078 CNRB0005512 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 KL1613006001_241222APB_FTO_862795 1613006001NRG23221220221402704 8315268302 24/12/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL062082 00078 CNRB0005512 1244 01/02/2023 Account closed
9641 KL1613006001_270622APB_FTO_186563 1613006001NRG23230620220201960 3411990939 27/06/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL013864 00177 IOBA0000303 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 KL1613006001_270622APB_FTO_186563 1613006001NRG23230620220201984 3411990934 27/06/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL013864 00177 IOBA0000303 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9643 KL1613006001_270822APB_FTO_440418 1613006001NRG23260820220665098 5132101762 27/08/2022 SANTHAMMA .L SANTHAMMA .L 1613006001WL032984 00415 SBIN0005047 1866 01/10/2022 Participant not mapped to the product
9644 KL1613006001_270822APB_FTO_440418 1613006001NRG23260820220665100 5132101738 27/08/2022 RETNAMMA .N RETNAMMA .N 1613006001WL032984 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9645 KL1613006001_280123APB_FTO_1002257 1613006001NRG23270120231696449 8522911059 28/01/2023 PRASANNA KAMAL PRASANNA KAMAL 1613006001WL072292 00555 YESB0KLMDCB 1555 06/02/2023 Aadhaar Number not Mapped to Account Number
9646 KL1613006001_020922APB_FTO_458518 1613006001NRG23310820220687845 5129389557 02/09/2022 Rajendran pillai.T Rajendran pillai.T 1613006001WL033929 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9647 KL1613006002_010422APB_FTO_1551 1613006002NRG22310320222511241 0917339851 01/04/2022 Ramachandran Pillai Ramachandran Pillai 1613006002WL110824 00127 FDRL0001739 301 07/05/2022 Aadhaar Number not Mapped to Account Number
9648 KL1613010002_140722FTO_259668 1613010002NRG23140720220348536 3304208764 14/07/2022 Ambika S Ambika S 1613010002WL020097 00176 IDIB000C047 622 25/07/2022 No Such Account
9649 KL1613010002_150323APB_FTO_1112639 1613010002NRG23150320232105746 0359016911 15/03/2023 Pookunju Pookunju 1613010002WL082292 00415 SBIN0011924 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 KL1613010002_150323APB_FTO_1114786 1613010002NRG23150320232112140 0359014742 15/03/2023 Raju Raju 1613010002WL082470 00078 CNRB0014504 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 KL1613010002_150323APB_FTO_1115919 1613010002NRG23150320232117583 0359014823 15/03/2023 Omanayamma Omanayamma 1613010002WL082671 00415 SBIN0011924 1866 31/03/2023 Account closed
9652 KL1613010002_171122FTO_706003 1613010002NRG23161120221094388 7197581809 17/11/2022 Radhakrishna Pillai Radhakrishna Pillai 1613010002WL051098 00127 FDRL0001083 1866 15/12/2022 No Such Account
9653 KL1613010002_170323APB_FTO_1133155 1613010002NRG23170320232154847 0272511717 17/03/2023 Devakiyamma Devakiyamma 1613010002WL083901 00176 IDIB000S011 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 KL1613010002_181122APB_FTO_711265 1613010002NRG23181120221110647 7197716254 18/11/2022 Sheeja Sheeja 1613010002WL051634 00415 SBIN0015785 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9655 KL1613010002_190422APB_FTO_59632 1613010002NRG23190420220006257 1222646540 19/04/2022 Thankamani T Thankamani T 1613010002WL000697 00127 FDRL0001083 933 14/05/2022 Account closed
9656 KL1613010002_190722APB_FTO_274299 1613010002NRG23190720220372256 3304553489 19/07/2022 kunjumol K kunjumol K 1613010002WL021100 00078 CNRB0014504 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 KL1613010002_190822APB_FTO_404808 1613010002NRG23190820220625113 5127478377 19/08/2022 Maniyamma Maniyamma 1613010002WL031116 00078 CNRB0014504 1555 01/10/2022 Participant not mapped to the product
9658 KL1613010002_190822APB_FTO_404808 1613010002NRG23190820220625128 5127478393 19/08/2022 Rajan.K Rajan.K 1613010002WL031116 00078 CNRB0014504 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 KL1613010002_190822APB_FTO_404760 1613010002NRG23190820220627661 5127563305 19/08/2022 Sajitha R Sajitha R 1613010002WL031213 00078 CNRB0014504 1555 01/10/2022 Participant not mapped to the product
9660 KL1613010002_190822APB_FTO_404760 1613010002NRG23190820220627682 5127563303 19/08/2022 Swapna Saji Swapna Saji 1613010002WL031213 00078 CNRB0014504 1555 01/10/2022 Participant not mapped to the product
9661 KL1613010002_220223APB_FTO_1057279 1613010002NRG23220220231778749 2798554757 22/02/2023 Rajan.K Rajan.K 1613010002WL076342 00078 CNRB0014504 2177 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 KL1613010002_220622APB_FTO_182779 1613010002NRG23220620220191216 5340959093 22/06/2022 Thankamma Thankamma 1613010002WL013370 00078 CNRB0014504 1866 08/10/2022 Participant not mapped to the product
9663 KL1613010002_220622APB_FTO_182913 1613010002NRG23220620220192810 5339436052 22/06/2022 Rajan.K Rajan.K 1613010002WL013470 00078 CNRB0014504 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 KL1613010002_220622APB_FTO_182913 1613010002NRG23220620220192813 5339436041 22/06/2022 Sajitha R Sajitha R 1613010002WL013470 00078 CNRB0014504 1244 08/10/2022 Participant not mapped to the product
9665 KL1613010002_220622APB_FTO_182913 1613010002NRG23220620220192839 5339436033 22/06/2022 Swapna Saji Swapna Saji 1613010002WL013470 00078 CNRB0014504 1244 08/10/2022 Participant not mapped to the product
9666 KL1613010002_220722APB_FTO_291165 1613010002NRG23220720220403272 3365242846 22/07/2022 Savithry s Savithry s 1613010002WL022351 00078 CNRB0014504 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 KL1613010002_230223APB_FTO_1059019 1613010002NRG23230220231786229 2798680843 23/02/2023 Salini Salini 1613010002WL076708 00078 CNRB0014504 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 KL1613010002_230223APB_FTO_1059019 1613010002NRG23230220231786244 2798680817 23/02/2023 Kamala Sivan Kamala Sivan 1613010002WL076708 00415 SBIN0004405 1866 28/06/2023 Aadhaar Number not Mapped to Account Number
9669 KL1613006002_150323APB_FTO_1109185 1613006002NRG23140320232055861 0364899622 15/03/2023 GEETHA KUMARI S GEETHA KUMARI S 1613006002WL081267 00078 CNRB0014512 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 KL1613006002_150323APB_FTO_1106374 1613006002NRG23150320232098736 0364810783 15/03/2023 KANAKAMMA KANAKAMMA 1613006002WL082044 00078 CNRB0014512 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9671 KL1613006002_150323APB_FTO_1106374 1613006002NRG23150320232098737 0364810746 15/03/2023 SINDHU S SINDHU S 1613006002WL082044 00127 FDRL0001728 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 KL1613006002_150323APB_FTO_1106374 1613006002NRG23150320232098746 0364810751 15/03/2023 Bbaby Bbaby 1613006002WL082044 00127 FDRL0001728 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 KL1613006002_150323APB_FTO_1106374 1613006002NRG23150320232098753 0364810753 15/03/2023 SASIDARANPILLAI B SASIDARANPILLAI B 1613006002WL082044 00127 FDRL0001728 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 KL1613006002_230922APB_FTO_509173 1613006002NRG23230920220761378 5232129784 23/09/2022 Ambika D Ambika D 1613006002WL037286 00415 SBIN0005047 933 06/10/2022 Participant not mapped to the product
9675 KL1613006002_270123APB_FTO_993671 1613006002NRG23270120231692308 8467707665 27/01/2023 KANAKAMMA KANAKAMMA 1613006002WL072157 00078 CNRB0014512 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 KL1613006002_290323APB_FTO_1206178 1613006002NRG23290320232266547 0493200921 29/03/2023 sudha sudha 1613006002WL088401 00078 CNRB0014512 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9677 KL1613010002_200323FTO_1147631 1613010002NRG23200320232174971 0333482745 20/03/2023 BeenaSunil BeenaSunil 1613010002WL084719 00078 CNRB0014504 1866 30/03/2023 Account closed
9678 KL1613010002_210522APB_FTO_127573 1613010002NRG23210520220050000 1595680161 21/05/2022 Lathakumary J Lathakumary J 1613010002WL005700 00127 FDRL0001083 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9679 KL1613010002_211122APB_FTO_723366 1613010002NRG23211120221133666 8191021262 21/11/2022 SafiyaBeevi A SafiyaBeevi A 1613010002WL052456 00078 CNRB0014504 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 KL1613010002_221222APB_FTO_851780 1613010002NRG23221220221397560 8315273230 22/12/2022 SANTHAMMA SANTHAMMA 1613010002WL061920 00078 CNRB0014504 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9681 KL1613010002_241222FTO_860774 1613010002NRG23241220221406096 8304053904 24/12/2022 Sarala K Sarala K 1613010002WL062188 00078 CNRB0014504 1866 01/02/2023 Unclaimed/DEAF accounts
9682 KL1613010002_250323APB_FTO_1181969 1613010002NRG23250320232229692 0499769534 25/03/2023 Salini Salini 1613010002WL086904 00078 CNRB0014504 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9683 KL1613010002_250323APB_FTO_1181969 1613010002NRG23250320232229700 0499769579 25/03/2023 Maniyamma Maniyamma 1613010002WL086904 00415 SBIN0011924 311 03/04/2023 Account closed
9684 KL1613010002_251022APB_FTO_614929 1613010002NRG23251020220912127 7192531138 25/10/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL044253 00078 CNRB0014504 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 KL1613010002_261122APB_FTO_745004 1613010002NRG23261120221172354 7199945565 26/11/2022 Sheeja Sheeja 1613010002WL053968 00415 SBIN0015785 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9686 KL1613010002_280422APB_FTO_86004 1613010002NRG23270420220013190 1222720299 28/04/2022 Simi S Simi S 1613010002WL001632 00078 CNRB0014504 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9687 KL1613010002_280522APB_FTO_142116 1613010002NRG23280520220073950 1928519319 28/05/2022 Bindhu.T Bindhu.T 1613010002WL007257 00415 SBIN0011924 622 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 KL1613006002_030323APB_FTO_1075188 1613006002NRG23030320231826424 0013966627 03/03/2023 JAMEELA JAMEELA 1613006002WL078266 00127 FDRL0001224 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 KL1613006002_040622APB_FTO_154787 1613006002NRG23040620220107043 N06220054AF9D 04/06/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL008959 00177 IOBA0000303 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9690 KL1613006002_040722APB_FTO_209594 1613006002NRG23040720220267895 2917018992 04/07/2022 VASUDEVAN PILLAI VASUDEVAN PILLAI 1613006002WL016916 00177 IOBA0000303 933 08/07/2022 Aadhaar Number not Mapped to Account Number
9691 KL1613006002_050922APB_FTO_474088 1613006002NRG23050920220728768 5231010612 05/09/2022 Subhadra Subhadra 1613006002WL035571 00177 IOBA0000303 1555 06/10/2022 Participant not mapped to the product
9692 KL1613006002_150323APB_FTO_1110818 1613006002NRG23140320231944980 0362445246 15/03/2023 Prasannakumary S Prasannakumary S 1613006002WL080352 00415 SBIN0012316 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 KL1613006002_150323APB_FTO_1110818 1613006002NRG23140320231944994 0362445258 15/03/2023 SANTHAMMA SANTHAMMA 1613006002WL080352 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9694 KL1613006002_150323APB_FTO_1110818 1613006002NRG23140320231945005 0362445249 15/03/2023 T G CHITHRA PILLAI T G CHITHRA PILLAI 1613006002WL080352 00078 CNRB0014512 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 KL1613006002_150323APB_FTO_1110297 1613006002NRG23140320231982310 0359146356 15/03/2023 Sreedharan pillai Sreedharan pillai 1613006002WL080539 00078 CNRB0014512 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 KL1613006002_150323APB_FTO_1110297 1613006002NRG23140320231982340 0359146369 15/03/2023 SARASWATHY AMMA SARASWATHY AMMA 1613006002WL080539 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9697 KL1613006002_150323APB_FTO_1110297 1613006002NRG23140320231982342 0359146365 15/03/2023 SUSEELA S SUSEELA S 1613006002WL080539 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 KL1613006002_150323APB_FTO_1110589 1613006002NRG23140320232000785 0362446845 15/03/2023 Sreedharan pillai Sreedharan pillai 1613006002WL080665 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 KL1613006002_150323APB_FTO_1110589 1613006002NRG23140320232000809 0362446855 15/03/2023 SARASWATHY AMMA SARASWATHY AMMA 1613006002WL080665 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9700 KL1613006002_150323APB_FTO_1110589 1613006002NRG23140320232000811 0362446852 15/03/2023 SUSEELA S SUSEELA S 1613006002WL080665 00078 CNRB0014512 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 KL1613006002_150323APB_FTO_1114683 1613006002NRG23140320232085543 0364374405 15/03/2023 USHA KUMARI USHA KUMARI 1613006002WL081755 00127 FDRL0001739 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
9702 KL1613006002_150323APB_FTO_1114977 1613006002NRG23150320232114386 0364795840 15/03/2023 Leelabhai Leelabhai 1613006002WL082553 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 KL1613006002_190123APB_FTO_965182 1613006002NRG23190120231634901 8462842456 19/01/2023 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL070093 00177 IOBA0000303 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 KL1613006002_210323APB_FTO_1153293 1613006002NRG23210320232181344 0333614860 21/03/2023 JAMEELA JAMEELA 1613006002WL084953 00127 FDRL0001224 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 KL1613006002_220323APB_FTO_1158696 1613006002NRG23220320232195349 0333617227 22/03/2023 JAMEELA JAMEELA 1613006002WL085562 00127 FDRL0001224 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 KL1613006002_310323APB_FTO_1224688 1613006002NRG23310320232302590 1690073707 31/03/2023 SANTHAMMA SANTHAMMA 1613006002WL089910 00078 CNRB0014512 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 KL1613010002_231122APB_FTO_731675 1613010002NRG23231120221148755 8190966856 23/11/2022 Raju Raju 1613010002WL053040 00127 FDRL0001107 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 KL1613010002_240522APB_FTO_133578 1613010002NRG23240520220059348 1820431287 24/05/2022 Shanthamma Shanthamma 1613010002WL006379 00078 CNRB0014504 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 KL1613010002_250323APB_FTO_1184288 1613010002NRG23250320232233286 0499769427 25/03/2023 Devakiyamma Devakiyamma 1613010002WL087045 00176 IDIB000S011 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 KL1613010002_280422APB_FTO_85692 1613010002NRG23250420220010278 1222624084 28/04/2022 Thankamani T Thankamani T 1613010002WL001299 00127 FDRL0001083 1866 14/05/2022 Account closed
9711 KL1613010002_250722APB_FTO_298311 1613010002NRG23250720220422139 3443705559 25/07/2022 Thankamani T Thankamani T 1613010002WL023048 00127 FDRL0001083 1866 30/07/2022 Account closed
9712 KL1613010002_260722APB_FTO_301302 1613010002NRG23260720220427264 3586258088 26/07/2022 Nissa Nissa 1613010002WL023238 00078 CNRB0014504 1866 04/08/2022 Account closed
9713 KL1613010002_270522APB_FTO_139403 1613010002NRG23270520220069193 1891029215 27/05/2022 SafiyaBeevi A SafiyaBeevi A 1613010002WL007033 00078 CNRB0014504 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 KL1613010002_281022APB_FTO_628472 1613010002NRG23281020220941499 7193091559 28/10/2022 SafiyaBeevi A SafiyaBeevi A 1613010002WL045429 00078 CNRB0014504 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 KL1613010002_290323APB_FTO_1211333 1613010002NRG23290320232277941 1689843022 29/03/2023 Santhamma Amma Santhamma Amma 1613010002WL088844 00078 CNRB0014504 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9716 KL1613010002_300323APB_FTO_1219405 1613010002NRG23300320232293847 1689920356 30/03/2023 Manuja R Manuja R 1613010002WL089512 00078 CNRB0014504 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 KL1613010002_310323APB_FTO_1228019 1613010002NRG23310320232306596 1689809211 31/03/2023 Manuja R Manuja R 1613010002WL090112 00078 CNRB0014504 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 KL1613010003_010422APB_FTO_5608 1613010003NRG22010420222517506 0915796897 01/04/2022 naseema naseema 1613010003WL111146 00415 SBIN0070594 580 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 KL1613010003_010422APB_FTO_5608 1613010003NRG22010420222517507 0915796896 01/04/2022 naseema naseema 1613010003WL111146 00415 SBIN0070594 1740 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 KL1613010003_010422APB_FTO_5608 1613010003NRG22010420222517508 0915796895 01/04/2022 naseema naseema 1613010003WL111146 00415 SBIN0070594 1740 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 KL1613010003_010422APB_FTO_2962 1613010003NRG22310320222507323 0917339727 01/04/2022 JALAJA K JALAJA K 1613010003WL110606 00415 SBIN0070281 580 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 KL1613010003_010922APB_FTO_456634 1613010003NRG23010920220696812 5129454342 01/09/2022 Sajeena Sajeena 1613010003WL034341 00415 SBIN0071067 622 01/10/2022 Participant not mapped to the product
9723 KL1613010003_011222APB_FTO_766362 1613010003NRG23011220221214791 7202675927 01/12/2022 BHAVANI K BHAVANI K 1613010003WL055564 00415 SBIN0011924 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 KL1613010003_011222APB_FTO_766362 1613010003NRG23011220221214812 7202675932 01/12/2022 sumangala sumangala 1613010003WL055564 00415 SBIN0070594 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 KL1613006002_150323APB_FTO_1110993 1613006002NRG23140320231967258 0361249213 15/03/2023 SANTHAMMA SANTHAMMA 1613006002WL080446 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 KL1613006002_150323APB_FTO_1110993 1613006002NRG23140320231967268 0361249204 15/03/2023 T G CHITHRA PILLAI T G CHITHRA PILLAI 1613006002WL080446 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9727 KL1613006002_150323APB_FTO_1111400 1613006002NRG23140320231988576 0361543679 15/03/2023 Leelabhai Leelabhai 1613006002WL080578 00078 CNRB0014512 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 KL1613006002_230722APB_FTO_294303 1613006002NRG23220720220399157 3365164722 23/07/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL022212 00078 CNRB0005512 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9729 KL1613006002_240223APB_FTO_1060908 1613006002NRG23240220231789765 0012314528 24/02/2023 KANAKAMMA KANAKAMMA 1613006002WL076902 00078 CNRB0014512 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 KL1613006002_240223APB_FTO_1060908 1613006002NRG23240220231789766 0012314490 24/02/2023 SINDHU S SINDHU S 1613006002WL076902 00127 FDRL0001728 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 KL1613006002_240223APB_FTO_1060908 1613006002NRG23240220231789769 0012314497 24/02/2023 SASIKUMARI SASIKUMARI 1613006002WL076902 00127 FDRL0001728 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 KL1613006002_240223APB_FTO_1060908 1613006002NRG23240220231789771 0012314507 24/02/2023 SHEEJA A SHEEJA A 1613006002WL076902 00127 FDRL0001728 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9733 KL1613006002_240223APB_FTO_1060908 1613006002NRG23240220231789784 0012314503 24/02/2023 SASIDARANPILLAI B SASIDARANPILLAI B 1613006002WL076902 00127 FDRL0001728 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 KL1613006002_310123APB_FTO_1013002 1613006002NRG23270120231696141 8470205032 31/01/2023 GEETHA K GEETHA K 1613006002WL072284 00078 CNRB0014512 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 KL1613006002_310123APB_FTO_1013002 1613006002NRG23270120231696146 8470205017 31/01/2023 MURALEEDHARAN PILLAI MURALEEDHARAN PILLAI 1613006002WL072284 00078 CNRB0014512 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 KL1613006002_290323APB_FTO_1211447 1613006002NRG23290320232269274 0493444128 29/03/2023 REKHA REKHA 1613006002WL088510 00078 CNRB0014512 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9737 KL1613006002_290323APB_FTO_1211754 1613006002NRG23290320232278808 1689952358 29/03/2023 Leelabhai Leelabhai 1613006002WL088874 00078 CNRB0014512 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9738 KL1613006002_290922APB_FTO_526674 1613006002NRG23290920220779966 5339448939 29/09/2022 SANTHAMMA S SANTHAMMA S 1613006002WL038199 00177 IOBA0000303 1244 08/10/2022 Participant not mapped to the product
9739 KL1613010002_290422APB_FTO_88332 1613010002NRG23290420220015184 1222724375 29/04/2022 Babu Babu 1613010002WL001942 00078 CNRB0014504 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 KL1613010002_300323APB_FTO_1217165 1613010002NRG23300320232288322 1689843798 30/03/2023 Salini Salini 1613010002WL089283 00078 CNRB0014504 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9741 KL1613010002_300323APB_FTO_1217165 1613010002NRG23300320232288360 1689843767 30/03/2023 Kamala Sivan Kamala Sivan 1613010002WL089283 00415 SBIN0004405 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
9742 KL1613010002_300323APB_FTO_1220289 1613010002NRG23300320232294417 1689830213 30/03/2023 Sudha Sudha 1613010002WL089542 00078 CNRB0014504 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 KL1613006001_220622APB_FTO_183142 1613006001NRG23200620220185478 5232068892 22/06/2022 VINITHA V S VINITHA V S 1613006001WL013052 00177 IOBA0000303 933 06/10/2022 Participant not mapped to the product
9744 KL1613006001_220622APB_FTO_183142 1613006001NRG23200620220185479 5232068886 22/06/2022 MURALEEDHARAN MURALEEDHARAN 1613006001WL013052 00177 IOBA0000303 933 06/10/2022 Participant not mapped to the product
9745 KL1613006001_220622APB_FTO_183142 1613006001NRG23200620220185485 5232068893 22/06/2022 JALAJAKUMARY JALAJAKUMARY 1613006001WL013052 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9746 KL1613006001_220622APB_FTO_183168 1613006001NRG23210620220187100 5232069092 22/06/2022 KUTTAPPAN KUTTAPPAN 1613006001WL013140 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9747 KL1613006001_220622APB_FTO_183168 1613006001NRG23210620220187102 5232069082 22/06/2022 JAYASREE JAYASREE 1613006001WL013140 00177 IOBA0000303 1555 06/10/2022 Participant not mapped to the product
9748 KL1613006001_220622APB_FTO_183168 1613006001NRG23210620220187104 5232069081 22/06/2022 SHYLAJA.R SHYLAJA.R 1613006001WL013140 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9749 KL1613006001_220622APB_FTO_183187 1613006001NRG23210620220187782 5232068422 22/06/2022 R.SAJEEV R.SAJEEV 1613006001WL013181 00177 IOBA0000303 622 06/10/2022 Participant not mapped to the product
9750 KL1613006001_220622APB_FTO_183203 1613006001NRG23210620220188342 5232071957 22/06/2022 BINDHU G S BINDHU G S 1613006001WL013204 00078 CNRB0005512 622 06/10/2022 Participant not mapped to the product
9751 KL1613006001_220622APB_FTO_183203 1613006001NRG23210620220188359 5232071955 22/06/2022 REGHUNATHAN K REGHUNATHAN K 1613006001WL013204 00078 CNRB0005512 1866 06/10/2022 Participant not mapped to the product
9752 KL1613006001_230323APB_FTO_1167436 1613006001NRG23220320232201691 0277613911 23/03/2023 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL085800 00415 SBIN0005047 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9753 KL1613006001_230622APB_FTO_183508 1613006001NRG23220620220192743 5232080708 23/06/2022 VIMALA.K VIMALA.K 1613006001WL013465 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9754 KL1613006001_230622APB_FTO_183508 1613006001NRG23220620220192744 5232080704 23/06/2022 PRASANNA.S PRASANNA.S 1613006001WL013465 00177 IOBA0000303 1555 06/10/2022 Participant not mapped to the product
9755 KL1613006001_230622APB_FTO_183508 1613006001NRG23220620220192755 5232080715 23/06/2022 REMA.G REMA.G 1613006001WL013465 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9756 KL1613006001_230622APB_FTO_183508 1613006001NRG23220620220192757 5232080724 23/06/2022 VIJAYAMMA VIJAYAMMA 1613006001WL013465 00415 SBIN0071007 1555 06/10/2022 Participant not mapped to the product
9757 KL1613006001_230622APB_FTO_183508 1613006001NRG23220620220192769 5232080707 23/06/2022 AMBIKA.S AMBIKA.S 1613006001WL013465 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9758 KL1613006001_220822APB_FTO_417478 1613006001NRG23220820220638217 5131542668 22/08/2022 VINITHA V S VINITHA V S 1613006001WL031759 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9759 KL1613006001_220822APB_FTO_417478 1613006001NRG23220820220638218 5131542669 22/08/2022 MURALEEDHARAN MURALEEDHARAN 1613006001WL031759 00177 IOBA0000303 622 01/10/2022 Participant not mapped to the product
9760 KL1613006001_220822APB_FTO_417478 1613006001NRG23220820220638224 5131542665 22/08/2022 JALAJAKUMARY JALAJAKUMARY 1613006001WL031759 00177 IOBA0000303 1244 01/10/2022 Participant not mapped to the product
9761 KL1613006001_250822APB_FTO_430389 1613006001NRG23240820220653493 5127495394 25/08/2022 Leelamany R Leelamany R 1613006001WL032471 00177 IOBA0000303 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 KL1613006001_250822APB_FTO_430389 1613006001NRG23240820220653507 5127495392 25/08/2022 SHYNI SAIGON SHYNI SAIGON 1613006001WL032471 00177 IOBA0000303 622 01/10/2022 Participant not mapped to the product
9763 KL1613006001_250822APB_FTO_431939 1613006001NRG23250820220658805 5132105081 25/08/2022 OMANAYAMMA OMANAYAMMA 1613006001WL032710 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9764 KL1613006001_281222APB_FTO_879787 1613006001NRG23261220221425772 8304454553 28/12/2022 SANTHOSH B SANTHOSH B 1613006001WL062856 00555 YESB0KLMDCB 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
9765 KL1613010002_091222FTO_797933 1613010002NRG23091220221293379 8191117673 09/12/2022 Sakunthala Sakunthala 1613010002WL058145 00078 CNRB0014504 1555 27/01/2023 Account closed
9766 KL1613010002_110822APB_FTO_372558 1613010002NRG23110820220572557 4118957994 11/08/2022 Rajan.K Rajan.K 1613010002WL028940 00078 CNRB0014504 622 24/08/2022 Aadhaar Number not Mapped to Account Number
9767 KL1613010002_120522APB_FTO_112870 1613010002NRG23120520220030271 1345466532 12/05/2022 Simi S Simi S 1613010002WL003883 00078 CNRB0014504 1555 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 KL1613010002_120722APB_FTO_243183 1613010002NRG23120720220326025 3145298276 12/07/2022 Nabeesa beevi m Nabeesa beevi m 1613010002WL019188 00078 CNRB0014504 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 KL1613010002_120822APB_FTO_379774 1613010002NRG23120820220583483 4154043737 12/08/2022 GopiSankaran GopiSankaran 1613010002WL029462 00078 CNRB0014504 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 KL1613010002_120822APB_FTO_379774 1613010002NRG23120820220583486 4154043705 12/08/2022 Sheeja Sheeja 1613010002WL029462 00415 SBIN0015785 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 KL1613010002_130123APB_FTO_941382 1613010002NRG23130120231586390 8086742934 13/01/2023 Thankamony T Thankamony T 1613010002WL068400 00127 FDRL0001083 2177 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 KL1613010002_130123APB_FTO_941677 1613010002NRG23130120231586917 8086742903 13/01/2023 SHYLAJA V SHYLAJA V 1613010002WL068412 00078 CNRB0014504 1866 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 KL1613010002_131022APB_FTO_574996 1613010002NRG23131020220845328 5845830051 13/10/2022 Thankamani Thankamani 1613010002WL041374 00415 SBIN0004405 1244 20/10/2022 Account closed
9774 KL1613010002_150323APB_FTO_1105600 1613010002NRG23140320232062412 0365845650 15/03/2023 Omanayamma Omanayamma 1613010002WL081371 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 KL1613010002_150323APB_FTO_1105600 1613010002NRG23140320232062457 0365845676 15/03/2023 Rahelamma Rahelamma 1613010002WL081371 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 KL1613010002_140323APB_FTO_1102756 1613010002NRG23140320232066400 0364750716 14/03/2023 suma suma 1613010002WL081412 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 KL1613010002_140323APB_FTO_1102756 1613010002NRG23140320232066401 0364750721 14/03/2023 Sahida Beevi Sahida Beevi 1613010002WL081412 00078 CNRB0014504 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 KL1613010002_140323APB_FTO_1102756 1613010002NRG23140320232066431 0364750708 14/03/2023 SAVITHRY SAVITHRY 1613010002WL081412 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 KL1613010002_140323APB_FTO_1102756 1613010002NRG23140320232066432 0364750731 14/03/2023 SANTHAMMA O O SANTHAMMA O O 1613010002WL081412 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 KL1613010002_140323APB_FTO_1102524 1613010002NRG23140320232067649 0359023419 14/03/2023 suma suma 1613010002WL081433 00078 CNRB0014504 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9781 KL1613010002_140323APB_FTO_1102524 1613010002NRG23140320232067650 0359023423 14/03/2023 Sahida Beevi Sahida Beevi 1613010002WL081433 00078 CNRB0014504 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 KL1613010002_140323APB_FTO_1102524 1613010002NRG23140320232067678 0359023411 14/03/2023 SAVITHRY SAVITHRY 1613010002WL081433 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 KL1613010002_140323APB_FTO_1102524 1613010002NRG23140320232067679 0359023432 14/03/2023 SANTHAMMA O O SANTHAMMA O O 1613010002WL081433 00078 CNRB0014504 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 KL1613010002_141122APB_FTO_692278 1613010002NRG23141120221064189 7196163915 14/11/2022 Thankamony T Thankamony T 1613010002WL049973 00127 FDRL0001083 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9785 KL1613010002_150323APB_FTO_1107261 1613010002NRG23150320232098183 0359022631 15/03/2023 Pookunju Pookunju 1613010002WL082032 00415 SBIN0011924 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9786 KL1613010002_150323FTO_1113523 1613010002NRG23150320232104842 0358953118 15/03/2023 BeenaSunil BeenaSunil 1613010002WL082263 00078 CNRB0014504 1866 31/03/2023 Account closed
9787 KL1613010002_150323APB_FTO_1113967 1613010002NRG23150320232106723 0359034615 15/03/2023 Maniyamma Maniyamma 1613010002WL082335 00415 SBIN0011924 1866 31/03/2023 Account closed
9788 KL1613010002_160422APB_FTO_52598 1613010002NRG23160420220003850 1222740122 16/04/2022 Salini Salini 1613010002WL000515 00078 CNRB0014504 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9789 KL1613010002_170123FTO_955120 1613010002NRG23170120231612785 8462628325 17/01/2023 Sali Sali 1613010002WL069332 00078 CNRB0014504 1555 04/02/2023 Account closed
9790 KL1613010002_170323APB_FTO_1126799 1613010002NRG23170320232144131 0272306529 17/03/2023 Sandhya Sandhya 1613010002WL083477 00078 CNRB0014504 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9791 KL1613010002_170323APB_FTO_1126799 1613010002NRG23170320232144142 0272306526 17/03/2023 Biji Robert Biji Robert 1613010002WL083477 00078 CNRB0014504 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9792 KL1613010002_170522APB_FTO_120754 1613010002NRG23170520220038308 1593330688 17/05/2022 Shylaja Shylaja 1613010002WL004848 00078 CNRB0003537 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9793 KL1613010002_180722APB_FTO_270249 1613010002NRG23180720220364517 3304609955 18/07/2022 Salini l Salini l 1613010002WL020759 00078 CNRB0014504 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 KL1613010002_191022APB_FTO_597620 1613010002NRG23191020220881196 7192726948 19/10/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL042978 00078 CNRB0014504 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 KL1613010002_200822APB_FTO_409677 1613010002NRG23200820220634058 5127423144 20/08/2022 Nabeesa beevi m Nabeesa beevi m 1613010002WL031560 00078 CNRB0014504 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9796 KL1613010002_210123APB_FTO_973791 1613010002NRG23210120231653509 8464940993 21/01/2023 Nakulan K Nakulan K 1613010002WL070772 00078 CNRB0014504 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9797 KL1613010002_210123FTO_973775 1613010002NRG23210120231653517 8464784210 21/01/2023 Sukumari K Sukumari K 1613010002WL070772 00078 CNRB0014504 1244 04/02/2023 Account closed
9798 KL1613010002_210123APB_FTO_974009 1613010002NRG23210120231654163 8464936022 21/01/2023 Sudha Sudha 1613010002WL070793 00078 CNRB0014504 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9799 KL1613010002_210123FTO_973995 1613010002NRG23210120231654167 8464782298 21/01/2023 Sarala K Sarala K 1613010002WL070793 00078 CNRB0014504 1555 04/02/2023 Unclaimed/DEAF accounts
9800 KL1613010002_210323APB_FTO_1151020 1613010002NRG23210320232181921 0333620123 21/03/2023 suma suma 1613010002WL084978 00078 CNRB0014504 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 KL1613010002_210323APB_FTO_1151020 1613010002NRG23210320232181922 0333620127 21/03/2023 Sahida Beevi Sahida Beevi 1613010002WL084978 00078 CNRB0014504 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 KL1613010002_210323APB_FTO_1151020 1613010002NRG23210320232181949 0333620115 21/03/2023 SAVITHRY SAVITHRY 1613010002WL084978 00078 CNRB0014504 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9803 KL1613006001_281222APB_FTO_880211 1613006001NRG23261220221428222 8304145714 28/12/2022 PRASANNA KAMAL PRASANNA KAMAL 1613006001WL062933 00555 YESB0KLMDCB 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
9804 KL1613006001_280123APB_FTO_1002216 1613006001NRG23270120231694305 8522876554 28/01/2023 KANAKALATHA.N.K KANAKALATHA.N.K 1613006001WL072224 00177 IOBA0000303 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9805 KL1613006001_300323APB_FTO_1221084 1613006001NRG23280320232259966 1689819310 30/03/2023 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL088149 00078 CNRB0005512 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 KL1613006001_300822APB_FTO_450030 1613006001NRG23290820220679915 5132099146 30/08/2022 LEKHA .I LEKHA .I 1613006001WL033560 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9807 KL1613006001_300822APB_FTO_450030 1613006001NRG23290820220679945 5132099187 30/08/2022 RADHA RADHA 1613006001WL033560 00415 SBIN0005047 1244 01/10/2022 Participant not mapped to the product
9808 KL1613006001_011022APB_FTO_538464 1613006001NRG23300920220786328 5339452103 01/10/2022 OMANAYAMMA OMANAYAMMA 1613006001WL038589 00177 IOBA0000303 1866 08/10/2022 Participant not mapped to the product
9809 KL1613006001_011122APB_FTO_644437 1613006001NRG23311020220964486 7194073958 01/11/2022 Leelamany R Leelamany R 1613006001WL046216 00177 IOBA0000303 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 KL1613006002_030922APB_FTO_466347 1613006002NRG23010920220697375 5129280013 03/09/2022 Subhadra Subhadra 1613006002WL034364 00177 IOBA0000303 933 01/10/2022 Participant not mapped to the product
9811 KL1613006002_030323APB_FTO_1076206 1613006002NRG23030320231821905 0013981661 03/03/2023 Leelabhai Leelabhai 1613006002WL078156 00078 CNRB0014512 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 KL1613006002_040922APB_FTO_470013 1613006002NRG23030920220719270 5230972626 04/09/2022 SHYLAJA T SHYLAJA T 1613006002WL035176 00078 CNRB0014512 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 KL1613006002_120722FTO_243434 1613006002NRG23080720220304808 3145103934 12/07/2022 GOPINATHAN PILLAI GOPINATHAN PILLAI 1613006002WL018390 00177 IOBA0000303 1244 16/07/2022 No Such Account
9814 KL1613006002_110722FTO_238910 1613006002NRG23110720220316441 3145107502 11/07/2022 DEEPTHI B S DEEPTHI B S 1613006002WL018850 00078 CNRB0014512 311 16/07/2022 No Such Account
9815 KL1613006002_150323APB_FTO_1110875 1613006002NRG23140320231946524 0361242779 15/03/2023 Leelabhai Leelabhai 1613006002WL080356 00078 CNRB0014512 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9816 KL1613006002_150323APB_FTO_1114584 1613006002NRG23140320232085092 0362264112 15/03/2023 USHA KUMARI USHA KUMARI 1613006002WL081747 00127 FDRL0001739 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
9817 KL1613006002_190822APB_FTO_404272 1613006002NRG23190820220624059 4152380388 19/08/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL031077 00177 IOBA0000303 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 KL1613006002_270722APB_FTO_307926 1613006002NRG23260720220434756 3445756702 27/07/2022 VASUDEVAN PILLAI VASUDEVAN PILLAI 1613006002WL023501 00177 IOBA0000303 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9819 KL1613006002_260922APB_FTO_516184 1613006002NRG23260920220766554 5232104524 26/09/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL037550 00177 IOBA0000303 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 KL1613006002_300323APB_FTO_1214273 1613006002NRG23300320232281924 1689846543 30/03/2023 SINDHU S SINDHU S 1613006002WL088987 00078 CNRB0003582 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9821 KL1613010002_210323APB_FTO_1151020 1613010002NRG23210320232181950 0333620134 21/03/2023 SANTHAMMA O O SANTHAMMA O O 1613010002WL084978 00078 CNRB0014504 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9822 KL1613010002_211122APB_FTO_723313 1613010002NRG23211120221133539 8190966809 21/11/2022 SAVITHRY SAVITHRY 1613010002WL052454 00078 CNRB0014504 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9823 KL1613010001_271222APB_FTO_871878 1613010001NRG23271220221436040 8304509611 27/12/2022 PUSHPAVALLI PUSHPAVALLI 1613010001WL063235 00415 SBIN0070476 308 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9824 KL1613010001_310123APB_FTO_1011260 1613010001NRG23300120231716745 8470233532 31/01/2023 RAJEENA RAJEENA 1613010001WL073016 00415 SBIN0070476 2149 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9825 KL1613010001_011122APB_FTO_644140 1613010001NRG23311020220962587 7193940278 01/11/2022 Suja Mol Suja Mol 1613010001WL046164 00176 IDIB000S011 1236 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 KL1613010002_020622APB_FTO_149546 1613010002NRG23020620220098369 N062200558BF9 02/06/2022 Safiyath Safiyath 1613010002WL008519 00078 CNRB0014504 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 KL1613010002_031122APB_FTO_653744 1613010002NRG23031120220990261 7193985934 03/11/2022 SAVITHRY SAVITHRY 1613010002WL047198 00078 CNRB0014504 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 KL1613010002_050522APB_FTO_96406 1613010002NRG23050520220020577 1270041050 05/05/2022 Baby Baby 1613010002WL002628 00078 CNRB0014504 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 KL1613010002_050522APB_FTO_96406 1613010002NRG23050520220020589 1270041055 05/05/2022 Subhadra Subhadra 1613010002WL002628 00078 CNRB0014504 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 KL1613010002_051122APB_FTO_662662 1613010002NRG23051120221007376 7193900792 05/11/2022 Nabeesa beevi m Nabeesa beevi m 1613010002WL047866 00078 CNRB0014504 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 KL1613010002_060722APB_FTO_221597 1613010002NRG23060720220288162 3009476709 06/07/2022 Thankamani Thankamani 1613010002WL017701 00415 SBIN0004405 1866 12/07/2022 Account closed
9832 KL1613010002_060722FTO_222562 1613010002NRG23060720220288552 3006302028 06/07/2022 Sajeena Sajeena 1613010002WL017713 00078 CNRB0014504 1866 12/07/2022 No Such Account
9833 KL1613010002_100223FTO_1036506 1613010002NRG23080220231752022 8870373853 10/02/2023 Sali Mathew Sali Mathew 1613010WL0074701 00409 SIBL0000172 1866 17/02/2023 No Such Account
9834 KL1613010002_100223FTO_1036506 1613010002NRG23080220231752026 8870373854 10/02/2023 Sali Mathew Sali Mathew 1613010WL0074701 00409 SIBL0000172 1866 17/02/2023 No Such Account
9835 KL1613010002_100223FTO_1036506 1613010002NRG23080220231752027 8870373855 10/02/2023 Sali Mathew Sali Mathew 1613010WL0074701 00409 SIBL0000172 1555 17/02/2023 No Such Account
9836 KL1613010002_100223FTO_1036506 1613010002NRG23080220231752028 8870373856 10/02/2023 Sali Mathew Sali Mathew 1613010WL0074701 00409 SIBL0000172 1866 17/02/2023 No Such Account
9837 KL1613010002_081122APB_FTO_673888 1613010002NRG23081120221029741 7196105673 08/11/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL048626 00078 CNRB0014504 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 KL1613010002_090622APB_FTO_162560 1613010002NRG23090620220129352 2291441489 09/06/2022 Shanthamma Shanthamma 1613010002WL010126 00078 CNRB0014504 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 KL1613010002_091222APB_FTO_798588 1613010002NRG23091220221294758 8191399187 09/12/2022 Jameelabeevi Jameelabeevi 1613010002WL058207 00078 CNRB0014504 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 KL1613010002_100822APB_FTO_365635 1613010002NRG23100820220556732 4118885834 10/08/2022 Safiyath Safiyath 1613010002WL028364 00078 CNRB0014504 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 KL1613010002_100822APB_FTO_368423 1613010002NRG23100820220563302 4118916591 10/08/2022 SAVITHRY SAVITHRY 1613010002WL028618 00078 CNRB0014504 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 KL1613010002_120522APB_FTO_112975 1613010002NRG23120520220030691 1345464331 12/05/2022 Nabeesa beevi m Nabeesa beevi m 1613010002WL003954 00078 CNRB0014504 2177 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 KL1613010002_120722APB_FTO_243603 1613010002NRG23120720220327741 3146936374 12/07/2022 Bindhu.T Bindhu.T 1613010002WL019260 00415 SBIN0011924 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 KL1613010002_140323APB_FTO_1099189 1613010002NRG23140320231885434 0364353834 14/03/2023 Nakulan K Nakulan K 1613010002WL080203 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9845 KL1613010002_140323APB_FTO_1099189 1613010002NRG23140320231885440 0364353833 14/03/2023 Sreedevi S Sreedevi S 1613010002WL080203 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 KL1613010002_140323APB_FTO_1100722 1613010002NRG23140320231943956 0364938774 14/03/2023 Nirmala Nirmala 1613010002WL080347 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9847 KL1613010002_140323APB_FTO_1100834 1613010002NRG23140320231990219 0364953633 14/03/2023 Rejani R Rejani R 1613010002WL080587 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 KL1613010002_140323APB_FTO_1103027 1613010002NRG23140320232055568 0365855790 14/03/2023 Omanayamma Omanayamma 1613010002WL081262 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 KL1613010002_140323APB_FTO_1103027 1613010002NRG23140320232055607 0365855814 14/03/2023 Rahelamma Rahelamma 1613010002WL081262 00078 CNRB0014504 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9850 KL1613010002_140323APB_FTO_1104230 1613010002NRG23140320232084418 0364754069 14/03/2023 Sandhya Sandhya 1613010002WL081726 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9851 KL1613006001_220622APB_FTO_183135 1613006001NRG23210620220187200 5236593753 22/06/2022 OMANAYAMMA OMANAYAMMA 1613006001WL013144 00177 IOBA0000303 1866 06/10/2022 Participant not mapped to the product
9852 KL1613006001_270123APB_FTO_995849 1613006001NRG23230120231664319 8467613985 27/01/2023 Latha S Latha S 1613006001WL071197 00415 SBIN0005047 622 04/02/2023 Dormant Account
9853 KL1613006001_250822APB_FTO_430551 1613006001NRG23240820220655713 5127495417 25/08/2022 K.VIMALA K.VIMALA 1613006001WL032561 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9854 KL1613006001_270822APB_FTO_440445 1613006001NRG23260820220665226 5129419798 27/08/2022 DEEPAKUMARY DEEPAKUMARY 1613006001WL032987 00177 IOBA0000303 1244 01/10/2022 Participant not mapped to the product
9855 KL1613006001_270822APB_FTO_440445 1613006001NRG23260820220665237 5129419800 27/08/2022 USHA.S USHA.S 1613006001WL032987 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
9856 KL1613006001_281122APB_FTO_752577 1613006001NRG23261120221172868 7201778175 28/11/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL053988 00177 IOBA0000303 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 KL1613006001_270822APB_FTO_440490 1613006001NRG23270820220671914 5129422194 27/08/2022 MANIYAMMA MANIYAMMA 1613006001WL033261 00415 SBIN0014246 1244 01/10/2022 Participant not mapped to the product
9858 KL1613006001_281122APB_FTO_752735 1613006001NRG23281120221186429 7201780363 28/11/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL054414 00415 SBIN0005047 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 KL1613006001_300722APB_FTO_318825 1613006001NRG23290720220455056 3585898805 30/07/2022 Leelamany R Leelamany R 1613006001WL024233 00177 IOBA0000303 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9860 KL1613006001_011022APB_FTO_538043 1613006001NRG23290920220783387 5341046249 01/10/2022 MANIYAMMA MANIYAMMA 1613006001WL038444 00177 IOBA0000303 1555 08/10/2022 Participant not mapped to the product
9861 KL1613006001_011022APB_FTO_538043 1613006001NRG23290920220783398 5341046242 01/10/2022 DEEPARANI DEEPARANI 1613006001WL038444 00177 IOBA0000303 622 08/10/2022 Participant not mapped to the product
9862 KL1613006001_011022APB_FTO_538043 1613006001NRG23290920220783405 5341046246 01/10/2022 SARASWATHY SARASWATHY 1613006001WL038444 00177 IOBA0000303 1555 08/10/2022 Participant not mapped to the product
9863 KL1613006001_310123APB_FTO_1013767 1613006001NRG23300120231714246 8716783065 31/01/2023 BALAN PILLAI BALAN PILLAI 1613006001WL072930 00177 IOBA0000303 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 KL1613006001_310123APB_FTO_1013767 1613006001NRG23300120231714267 8716783072 31/01/2023 RAMACHANDRAN NAIR N RAMACHANDRAN NAIR N 1613006001WL072930 00177 IOBA0000303 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 KL1613006001_030223APB_FTO_1025083 1613006001NRG23300120231719154 8716781228 03/02/2023 Latha S Latha S 1613006001WL073095 00415 SBIN0005047 311 13/02/2023 Dormant Account
9866 KL1613006002_030922APB_FTO_466390 1613006002NRG23030920220711502 5132067283 03/09/2022 Ambika D Ambika D 1613006002WL034946 00415 SBIN0005047 1244 01/10/2022 Participant not mapped to the product
9867 KL1613006002_040722FTO_209570 1613006002NRG23040720220267935 2916792034 04/07/2022 GOPINATHAN PILLAI GOPINATHAN PILLAI 1613006002WL016916 00177 IOBA0000303 622 08/07/2022 No Such Account
9868 KL1613006002_150323APB_FTO_1111307 1613006002NRG23140320231956075 0359110736 15/03/2023 REKHA REKHA 1613006002WL080393 00078 CNRB0014512 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 KL1613006002_141222APB_FTO_818335 1613006002NRG23141220221327845 8260291838 14/12/2022 SIVAKUMARI R SIVAKUMARI R 1613006002WL059511 00415 SBIN0012858 1555 31/01/2023 A/c Blocked or Frozen
9870 KL1613006002_170123APB_FTO_953671 1613006002NRG23160120231604763 8522999811 17/01/2023 KANAKAMMA KANAKAMMA 1613006002WL069061 00078 CNRB0014512 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9871 KL1613006002_170822APB_FTO_395541 1613006002NRG23160820220601936 4151469683 17/08/2022 Praseetha Praseetha 1613006002WL030192 00127 FDRL0001739 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 KL1613010002_140323APB_FTO_1104230 1613010002NRG23140320232084428 0364754065 14/03/2023 Biji Robert Biji Robert 1613010002WL081726 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9873 KL1613010002_140323APB_FTO_1104414 1613010002NRG23140320232086754 0365863071 14/03/2023 Manuja R Manuja R 1613010002WL081781 00078 CNRB0014504 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9874 KL1613010002_141222APB_FTO_815833 1613010002NRG23141220221325606 8260287380 14/12/2022 Sheeja Sheeja 1613010002WL059440 00415 SBIN0015785 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 KL1613010002_150323FTO_1106952 1613010002NRG23150320232097888 0358952816 15/03/2023 BeenaSunil BeenaSunil 1613010002WL082024 00078 CNRB0014504 1555 31/03/2023 Account closed
9876 KL1613010002_150323FTO_1113220 1613010002NRG23150320232104455 0358950908 15/03/2023 BeenaSunil BeenaSunil 1613010002WL082248 00078 CNRB0014504 1555 31/03/2023 Account closed
9877 KL1613010002_151122APB_FTO_699693 1613010002NRG23151120221081053 7196083591 15/11/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL050586 00078 CNRB0014504 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9878 KL1613010002_160622APB_FTO_174658 1613010002NRG23160620220160886 2459863748 16/06/2022 Shylaja.V Shylaja.V 1613010002WL011836 00078 CNRB0014504 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9879 KL1613010002_171122APB_FTO_705358 1613010002NRG23161120221092658 7197706874 17/11/2022 Lathakumary J Lathakumary J 1613010002WL051042 00127 FDRL0001083 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9880 KL1613010002_170522APB_FTO_121400 1613010002NRG23170520220038951 1593544813 17/05/2022 Shylaja.V Shylaja.V 1613010002WL004932 00078 CNRB0014504 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9881 KL1613010002_190522APB_FTO_124028 1613010002NRG23190520220039912 1593331492 19/05/2022 SafiyaBeevi A SafiyaBeevi A 1613010002WL005140 00078 CNRB0014504 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 KL1613010002_200422APB_FTO_64472 1613010002NRG23200420220007659 1222636388 20/04/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL000869 00078 CNRB0014504 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 KL1613010002_200622APB_FTO_180862 1613010002NRG23200620220182190 2488437744 20/06/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL012885 00078 CNRB0014504 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 KL1613010002_210123APB_FTO_973835 1613010002NRG23210120231653632 8464970022 21/01/2023 SANTHAMMA SANTHAMMA 1613010002WL070776 00078 CNRB0014504 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 KL1613010002_210323APB_FTO_1151359 1613010002NRG23210320232182502 0333589927 21/03/2023 Sheeja Sheeja 1613010002WL085003 00415 SBIN0015785 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 KL1613010002_220622APB_FTO_182904 1613010002NRG23220620220191354 5339394973 22/06/2022 Maniyamma Maniyamma 1613010002WL013387 00078 CNRB0014504 933 08/10/2022 Participant not mapped to the product
9887 KL1613010002_221222FTO_851803 1613010002NRG23221220221397218 8304118247 22/12/2022 Sukumari K Sukumari K 1613010002WL061914 00078 CNRB0014504 1244 01/02/2023 Account closed
9888 KL1613010002_221222FTO_853497 1613010002NRG23221220221401939 8315214978 22/12/2022 Jameelabeevi Jameelabeevi 1613010WL0062053 00078 CNRB0014504 2177 01/02/2023 Account closed
9889 KL1613010002_221222FTO_853497 1613010002NRG23221220221401940 8315214979 22/12/2022 Jameelabeevi Jameelabeevi 1613010WL0062053 00078 CNRB0014504 2177 01/02/2023 Account closed
9890 KL1613010002_230323APB_FTO_1166457 1613010002NRG23230320232206977 0277475436 23/03/2023 Salini Salini 1613010002WL085980 00078 CNRB0014504 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 KL1613010002_230323APB_FTO_1166457 1613010002NRG23230320232206986 0277475399 23/03/2023 Maniyamma Maniyamma 1613010002WL085980 00415 SBIN0011924 2177 29/03/2023 Account closed
9892 KL1613006002_180722FTO_269410 1613006002NRG23170720220363173 3304280854 18/07/2022 DEEPTHI B S DEEPTHI B S 1613006002WL020699 00078 CNRB0014512 311 25/07/2022 No Such Account
9893 KL1613006002_171122APB_FTO_710536 1613006002NRG23171120221110059 6656693620 17/11/2022 VIJAYA C V VIJAYA C V 1613006002WL051609 00078 CNRB0014512 2177 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9894 KL1613006002_190123APB_FTO_963246 1613006002NRG23180120231627744 8465071927 19/01/2023 GEETHA K GEETHA K 1613006002WL069827 00078 CNRB0014512 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 KL1613006002_191222APB_FTO_837278 1613006002NRG23191220221362352 8299525111 19/12/2022 BEENA BEENA 1613006002WL060800 00177 IOBA0000303 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9896 KL1613006002_240323APB_FTO_1175276 1613006002NRG23240320232221728 0499732513 24/03/2023 sudha sudha 1613006002WL086564 00078 CNRB0014512 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 KL1613006002_240822APB_FTO_424042 1613006002NRG23240820220649271 5127494115 24/08/2022 Subhadra Subhadra 1613006002WL032304 00177 IOBA0000303 1866 01/10/2022 Participant not mapped to the product
9898 KL1613006002_261222APB_FTO_867998 1613006002NRG23261220221426999 8317952815 26/12/2022 VIJAYA C V VIJAYA C V 1613006002WL062894 00078 CNRB0014512 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9899 KL1613006002_270323APB_FTO_1190103 1613006002NRG23270320232240333 0499751001 27/03/2023 Leelabhai Leelabhai 1613006002WL087313 00078 CNRB0014512 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 KL1613010002_230323APB_FTO_1166457 1613010002NRG23230320232207013 0277475400 23/03/2023 Kamala Sivan Kamala Sivan 1613010002WL085980 00415 SBIN0004405 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
9901 KL1613010002_240323APB_FTO_1176960 1613010002NRG23240320232223276 0499778927 24/03/2023 suma suma 1613010002WL086644 00078 CNRB0014504 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9902 KL1613010002_240323APB_FTO_1176960 1613010002NRG23240320232223277 0499778931 24/03/2023 Sahida Beevi Sahida Beevi 1613010002WL086644 00078 CNRB0014504 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9903 KL1613010003_040323APB_FTO_1079691 1613010003NRG23020320231803713 0016178276 04/03/2023 MANI C MANI C 1613010003WL077702 00415 SBIN0070594 2100 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 KL1613010003_030123APB_FTO_899263 1613010003NRG23030120231494184 8304141409 03/01/2023 SYMALA SYMALA 1613010003WL065155 00415 SBIN0070594 1200 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 KL1613010003_030323APB_FTO_1075749 1613010003NRG23030320231830614 0016152937 03/03/2023 REMANI T P REMANI T P 1613010003WL078384 00176 IDIB000B073 1220 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 KL1613010003_030323APB_FTO_1075749 1613010003NRG23030320231830639 0016152944 03/03/2023 BHARATHY AMMA BHARATHY AMMA 1613010003WL078384 00415 SBIN0070594 1220 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 KL1613010003_030323APB_FTO_1075749 1613010003NRG23030320231830667 0016152936 03/03/2023 GEETHA GEETHA 1613010003WL078384 00657 KLGB0040639 1220 22/03/2023 Account closed
9908 KL1613010003_030822APB_FTO_333223 1613010003NRG23030820220504781 3902169664 03/08/2022 RADHA MURALI RADHA MURALI 1613010003WL026166 00415 SBIN0070594 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 KL1613010003_030822APB_FTO_333203 1613010003NRG23030820220506802 3901122050 03/08/2022 RADHA MURALI RADHA MURALI 1613010003WL026265 00415 SBIN0070594 840 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 KL1613010003_030822APB_FTO_333069 1613010003NRG23030820220507111 3901110440 03/08/2022 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL026275 00415 SBIN0070594 915 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 KL1613010003_031222APB_FTO_778113 1613010003NRG23031220221241623 7202727849 03/12/2022 NAZEEMA NAZEEMA 1613010003WL056496 00415 SBIN0011924 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 KL1613010003_040123APB_FTO_906882 1613010003NRG23040120231516163 8305579281 04/01/2023 RADHA MURALI RADHA MURALI 1613010003WL065988 00415 SBIN0070594 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 KL1613010003_040323APB_FTO_1079355 1613010003NRG23040320231837341 0016176792 04/03/2023 NADEERA A NADEERA A 1613010003WL078625 00415 SBIN0070594 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
9914 KL1613010003_040722APB_FTO_209389 1613010003NRG23040720220267653 2914342598 04/07/2022 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL016905 00415 SBIN0070594 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 KL1613010003_060922APB_FTO_483882 1613010003NRG23060920220745007 5231007182 06/09/2022 RAMLA .A RAMLA .A 1613010003WL036178 00415 SBIN0070594 2177 06/10/2022 Participant not mapped to the product
9916 KL1613010003_060922APB_FTO_483882 1613010003NRG23060920220745028 5231007204 06/09/2022 Sabeena Sabeena 1613010003WL036178 00415 SBIN0070594 1555 06/10/2022 Participant not mapped to the product
9917 KL1613010003_060922APB_FTO_483882 1613010003NRG23060920220745032 5231007183 06/09/2022 RAJEENA BEEVI RAJEENA BEEVI 1613010003WL036178 00415 SBIN0070594 1866 06/10/2022 Participant not mapped to the product
9918 KL1613010003_060922APB_FTO_483882 1613010003NRG23060920220745040 5231007148 06/09/2022 SUMADEVI JANARDHANANPILLAI SUMADEVI JANARDHANANPILLAI 1613010003WL036178 00415 SBIN0070594 1555 06/10/2022 Participant not mapped to the product
9919 KL1613010003_060922APB_FTO_483882 1613010003NRG23060920220745060 5231007145 06/09/2022 JAMEELA BEEVI JAMEELA BEEVI 1613010003WL036178 00415 SBIN0070594 2177 06/10/2022 Participant not mapped to the product
9920 KL1613010003_080323APB_FTO_1087556 1613010003NRG23070320231845787 0016264218 08/03/2023 Sajeetha S Sajeetha S 1613010003WL079170 00415 SBIN0070594 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 KL1613010003_080323APB_FTO_1087556 1613010003NRG23070320231845808 0016264222 08/03/2023 shahida s shahida s 1613010003WL079170 00415 SBIN0070594 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 KL1613010002_290422APB_FTO_89526 1613010002NRG23290420220015613 1222807297 29/04/2022 Salini Salini 1613010002WL001969 00078 CNRB0014504 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9923 KL1613010002_300323APB_FTO_1215848 1613010002NRG23300320232285643 1689818707 30/03/2023 Suseela Suseela 1613010002WL089157 00176 IDIB000S011 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 KL1613010002_300323APB_FTO_1215327 1613010002NRG23300320232285724 1689852743 30/03/2023 Rahelamma Rahelamma 1613010002WL089162 00078 CNRB0014504 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9925 KL1613010002_300323APB_FTO_1217278 1613010002NRG23300320232289517 1689919831 30/03/2023 Pookunju Pookunju 1613010002WL089335 00415 SBIN0011924 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9926 KL1613010002_300323APB_FTO_1217278 1613010002NRG23300320232289520 1689919824 30/03/2023 Omanayamma Omanayamma 1613010002WL089335 00415 SBIN0011924 1244 19/05/2023 Account closed
9927 KL1613010002_300323APB_FTO_1220631 1613010002NRG23300320232296560 1689818624 30/03/2023 Suseela Suseela 1613010002WL089617 00176 IDIB000S011 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 KL1613010002_300822APB_FTO_447373 1613010002NRG23300820220684146 5127389571 30/08/2022 Ramanikutty Ramanikutty 1613010002WL033730 00078 CNRB0014504 933 01/10/2022 Participant not mapped to the product
9929 KL1613010002_300822APB_FTO_447373 1613010002NRG23300820220684174 5127389586 30/08/2022 Gopinadhanpillai Gopinadhanpillai 1613010002WL033730 00078 CNRB0014504 933 01/10/2022 Participant not mapped to the product
9930 KL1613010002_300822APB_FTO_447373 1613010002NRG23300820220684180 5127389557 30/08/2022 Lathakumary J Lathakumary J 1613010002WL033730 00127 FDRL0001083 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 KL1613010002_310123APB_FTO_1013987 1613010002NRG23310120231734992 8604067723 31/01/2023 SafiyaBeevi A SafiyaBeevi A 1613010002WL073692 00078 CNRB0014504 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 KL1613010002_310822APB_FTO_450969 1613010002NRG23310820220687501 5127374059 31/08/2022 SALINI L SALINI L 1613010002WL033915 00078 CNRB0014504 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9933 KL1613010002_311022APB_FTO_641636 1613010002NRG23311020220966268 7193844241 31/10/2022 Lathakumary J Lathakumary J 1613010002WL046290 00127 FDRL0001083 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 KL1613010003_010422APB_FTO_5562 1613010003NRG22010420222517959 0915797127 01/04/2022 SABEENA SABEENA 1613010003WL111153 00545 CSBK0000086 1740 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 KL1613010003_010422APB_FTO_5562 1613010003NRG22010420222517960 0915797128 01/04/2022 SABEENA SABEENA 1613010003WL111153 00545 CSBK0000086 2030 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9936 KL1613010003_071122FTO_669447 1613010003NRG22160920222536220 7194551386 07/11/2022 NOUSHAD NOUSHAD 1613010WL0112046 00089 CBIN0282264 870 15/12/2022 Account closed
9937 KL1613010003_011222APB_FTO_766210 1613010003NRG23011220221214930 7202672811 01/12/2022 RADHAMANY RADHAMANY 1613010003WL055568 00415 SBIN0011924 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 KL1613010003_021222APB_FTO_775496 1613010003NRG23021220221234293 8308709190 02/12/2022 SYMALA SYMALA 1613010003WL056230 00415 SBIN0070594 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9939 KL1613010003_021222APB_FTO_775887 1613010003NRG23021220221235034 7203889386 02/12/2022 RADHA MURALI RADHA MURALI 1613010003WL056261 00415 SBIN0070594 1860 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9940 KL1613010003_040722FTO_212080 1613010003NRG23040720220272103 2914425526 04/07/2022 SIVANKUTTY SIVANKUTTY 1613010003WL017103 00415 SBIN0070594 1244 08/07/2022 Account closed
9941 KL1613010003_060722APB_FTO_219802 1613010003NRG23060720220284615 2963352324 06/07/2022 BINDHU MATHEWS BINDHU MATHEWS 1613010003WL017566 00415 SBIN0071240 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9942 KL1613010003_060922APB_FTO_483729 1613010003NRG23060920220740712 5236587368 06/09/2022 SREEKALA.J SREEKALA.J 1613010003WL036025 00415 SBIN0070594 2177 06/10/2022 Participant not mapped to the product
9943 KL1613010003_060922APB_FTO_483729 1613010003NRG23060920220740716 5236587364 06/09/2022 MINEEDA MINEEDA 1613010003WL036025 00415 SBIN0070594 2177 06/10/2022 Participant not mapped to the product
9944 KL1613010003_060922APB_FTO_484968 1613010003NRG23060920220747720 5231010664 06/09/2022 BHAVANI K BHAVANI K 1613010003WL036268 00415 SBIN0011924 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 KL1613010003_060922APB_FTO_484968 1613010003NRG23060920220747753 5231010670 06/09/2022 sumangala sumangala 1613010003WL036268 00415 SBIN0070594 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 KL1613010003_070123APB_FTO_920051 1613010003NRG23070120231540858 8306859969 07/01/2023 REMANI PILLAI REMANI PILLAI 1613010003WL066860 00415 SBIN0004363 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9947 KL1613010003_070123APB_FTO_920051 1613010003NRG23070120231540874 8306859968 07/01/2023 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL066860 00415 SBIN0011924 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 KL1613010003_080323APB_FTO_1087854 1613010003NRG23070320231846204 0016263966 08/03/2023 SHYLAJA S SHYLAJA S 1613010003WL079187 00415 SBIN0070594 1883 22/03/2023 Aadhaar Number not Mapped to Account Number
9949 KL1613010003_080722APB_FTO_233596 1613010003NRG23080720220308180 3035126803 08/07/2022 BHAVANI K BHAVANI K 1613010003WL018515 00415 SBIN0011924 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9950 KL1613010003_080822APB_FTO_360768 1613010003NRG23080820220549290 4028135987 08/08/2022 Sajeetha S Sajeetha S 1613010003WL028045 00415 SBIN0070594 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9951 KL1613010003_081122APB_FTO_674698 1613010003NRG23081120221027765 7194833853 08/11/2022 SHEEJA S SHEEJA S 1613010003WL048570 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 KL1613010003_081122APB_FTO_674698 1613010003NRG23081120221027782 7194833810 08/11/2022 SREEDEVI YAMMA SREEDEVI YAMMA 1613010003WL048570 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 KL1613010003_081122APB_FTO_674698 1613010003NRG23081120221027807 7194833857 08/11/2022 sini sini 1613010003WL048570 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 KL1613010003_081122APB_FTO_674081 1613010003NRG23081120221030504 7194832241 08/11/2022 BHARATHY BHARATHY 1613010003WL048643 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 KL1613010003_081122APB_FTO_674081 1613010003NRG23081120221030522 7194832242 08/11/2022 VIJAYALEKSHMI VIJAYALEKSHMI 1613010003WL048643 00415 SBIN0004363 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9956 KL1613010003_081122APB_FTO_674081 1613010003NRG23081120221030539 7194832261 08/11/2022 SUDHA D SUDHA D 1613010003WL048643 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 KL1613010003_110123APB_FTO_934850 1613010003NRG23100120231565400 8308762047 11/01/2023 BHAVANI K BHAVANI K 1613010003WL067650 00415 SBIN0011924 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 KL1613010003_110123APB_FTO_934850 1613010003NRG23100120231565416 8308762052 11/01/2023 sumangala sumangala 1613010003WL067650 00415 SBIN0070594 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 KL1613010002_300323APB_FTO_1220538 1613010002NRG23300320232295847 1689832745 30/03/2023 Sreedevi S Sreedevi S 1613010002WL089586 00078 CNRB0014504 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 KL1613010003_030622FTO_154022 1613010003NRG22030620222526543 2224425337 03/06/2022 KUNJAMMA KUNJAMMA 1613010WL0111679 00415 SBIN0070594 1800 11/06/2022 Account closed
9961 KL1613010003_030622FTO_154022 1613010003NRG22030620222526544 2224425336 03/06/2022 KUNJAMMA KUNJAMMA 1613010WL0111679 00415 SBIN0070594 600 11/06/2022 Account closed
9962 KL1613010003_030622FTO_154022 1613010003NRG22030620222526545 2224425330 03/06/2022 ponnamma ponnamma 1613010WL0111679 00415 SBIN0070594 1505 11/06/2022 Account closed
9963 KL1613010003_030622FTO_154022 1613010003NRG22030620222526546 2224425331 03/06/2022 ponnamma ponnamma 1613010WL0111679 00415 SBIN0070594 1204 11/06/2022 Account closed
9964 KL1613010003_130422FTO_37192 1613010003NRG22130420222523873 1222282586 13/04/2022 THRESYAMMA J THRESYAMMA J 1613010WL0111418 00415 SBIN0070594 2037 14/05/2022 Account closed
9965 KL1613010003_070422APB_FTO_15962 1613010003NRG22300320222471665 1220733074 07/04/2022 rohinirajan rohinirajan 1613010003WL108689 00415 SBIN0070594 870 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 KL1613010003_011122APB_FTO_647719 1613010003NRG23011120220978697 7193914203 01/11/2022 AMBIKADEVI OMANAYAMMA AMBIKADEVI OMANAYAMMA 1613010003WL046759 00415 SBIN0070594 280 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9967 KL1613010003_011222APB_FTO_767166 1613010003NRG23011220221217478 7202777653 01/12/2022 BABU P BABU P 1613010003WL055639 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9968 KL1613010003_031222APB_FTO_778571 1613010003NRG23031220221242182 7206840128 03/12/2022 RAJAN PILLAI RAJAN PILLAI 1613010003WL056511 00415 SBIN0070594 2100 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 KL1613010003_031222APB_FTO_778571 1613010003NRG23031220221242184 7206840175 03/12/2022 Thankamma Thankamma 1613010003WL056511 00415 SBIN0070594 2100 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 KL1613010003_031222APB_FTO_778571 1613010003NRG23031220221242230 7206840158 03/12/2022 ROSAMMA R ROSAMMA R 1613010003WL056511 00415 SBIN0070281 1500 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 KL1613010003_031222APB_FTO_778571 1613010003NRG23031220221242238 7206840112 03/12/2022 PONNAMMA G PONNAMMA G 1613010003WL056511 00415 SBIN0004363 2100 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9972 KL1613010003_040123APB_FTO_906848 1613010003NRG23040120231516255 8305611430 04/01/2023 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL065990 00415 SBIN0070594 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9973 KL1613010003_040123APB_FTO_908232 1613010003NRG23040120231518260 8305581286 04/01/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL066088 00415 SBIN0070594 1866 01/02/2023 A/c Blocked or Frozen
9974 KL1613010003_040123APB_FTO_908182 1613010003NRG23040120231518542 8305598935 04/01/2023 RETNAMMA RETNAMMA 1613010003WL066098 00415 SBIN0070594 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9975 KL1613010003_040123APB_FTO_908182 1613010003NRG23040120231518564 8305598911 04/01/2023 SOBHANAYAMMA SOBHANAYAMMA 1613010003WL066098 00415 SBIN0011924 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9976 KL1613010003_040123APB_FTO_908182 1613010003NRG23040120231518582 8305598925 04/01/2023 ajitha mol ajitha mol 1613010003WL066098 00415 SBIN0070594 1555 01/02/2023 Dormant Account
9977 KL1613010003_050822APB_FTO_346128 1613010003NRG23050820220524685 4033936676 05/08/2022 NAZEEMA NAZEEMA 1613010003WL026965 00415 SBIN0011924 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9978 KL1613010003_060123APB_FTO_917479 1613010003NRG23060120231537022 8305802311 06/01/2023 NAZEEMA NAZEEMA 1613010003WL066694 00415 SBIN0011924 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 KL1613010002_080323APB_FTO_1086934 1613010002NRG23080320231848679 0016182604 08/03/2023 Sudha Sudha 1613010002WL079315 00078 CNRB0014504 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9980 KL1613010002_080323APB_FTO_1086734 1613010002NRG23080320231848807 0016173249 08/03/2023 Sheeja Sheeja 1613010002WL079318 00415 SBIN0015785 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 KL1613010002_090622FTO_162748 1613010002NRG23090620220129853 2291013553 09/06/2022 Vijayamma Vijayamma 1613010002WL010148 00415 SBIN0004405 622 15/06/2022 No Such Account
9982 KL1613010002_090622APB_FTO_163380 1613010002NRG23090620220131245 2291453498 09/06/2022 Safiyath Safiyath 1613010002WL010241 00078 CNRB0014504 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9983 KL1613010002_090622FTO_164310 1613010002NRG23090620220133899 2291021059 09/06/2022 Sarojam Sarojam 1613010002WL010409 00078 CNRB0014504 1555 15/06/2022 No Such Account
9984 KL1613010002_100522FTO_107199 1613010002NRG23100520220028413 1267659710 10/05/2022 DIVYA K DIVYA K 1613010002WL003678 00078 CNRB0014504 311 16/05/2022 No Such Account
9985 KL1613010002_120722APB_FTO_243731 1613010002NRG23120720220328548 3146881874 12/07/2022 Sheeja Sheeja 1613010002WL019288 00415 SBIN0015785 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9986 KL1613010002_140323APB_FTO_1099445 1613010002NRG23140320231965699 0364897455 14/03/2023 Mini Mini 1613010002WL080442 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 KL1613010002_140323APB_FTO_1099855 1613010002NRG23140320231986102 0364790980 14/03/2023 Omanayamma Omanayamma 1613010002WL080567 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9988 KL1613010002_140323APB_FTO_1099855 1613010002NRG23140320231986146 0364791004 14/03/2023 Rahelamma Rahelamma 1613010002WL080567 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9989 KL1613010002_140323APB_FTO_1102157 1613010002NRG23140320232033285 0364748511 14/03/2023 Sreedevi S Sreedevi S 1613010002WL081012 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 KL1613010002_150323FTO_1105958 1613010002NRG23150320232097426 0358952873 15/03/2023 BeenaSunil BeenaSunil 1613010002WL082012 00078 CNRB0014504 1244 31/03/2023 Account closed
9991 KL1613010002_150323APB_FTO_1112197 1613010002NRG23150320232102177 0359025741 15/03/2023 Omanayamma Omanayamma 1613010002WL082160 00415 SBIN0011924 1555 31/03/2023 Account closed
9992 KL1613010002_150323APB_FTO_1114155 1613010002NRG23150320232107038 0364688000 15/03/2023 Girija Girija 1613010002WL082347 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 KL1613006001_240822APB_FTO_427135 1613006001NRG23220820220639287 5130540894 24/08/2022 MANIYAMMA MANIYAMMA 1613006001WL031811 00415 SBIN0014246 933 01/10/2022 Participant not mapped to the product
9994 KL1613006001_030323APB_FTO_1078300 1613006001NRG23230220231787313 0013983826 03/03/2023 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL076771 00078 CNRB0005512 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 KL1613006001_270123APB_FTO_995731 1613006001NRG23240120231680344 8467706496 27/01/2023 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL071761 00078 CNRB0005512 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 KL1613006001_280323APB_FTO_1196007 1613006001NRG23250320232227927 0500561317 28/03/2023 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL086835 00415 SBIN0005047 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9997 KL1613006001_251122APB_FTO_740248 1613006001NRG23251120221163726 7199992259 25/11/2022 KRISHNANKUTTY .G KRISHNANKUTTY .G 1613006001WL053636 00078 CNRB0005512 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9998 KL1613006001_270822APB_FTO_440378 1613006001NRG23260820220665038 5132116868 27/08/2022 VIJAYAKUMARI AMMA.S VIJAYAKUMARI AMMA.S 1613006001WL032983 00177 IOBA0000303 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9999 KL1613006001_270822APB_FTO_440378 1613006001NRG23260820220665061 5132116863 27/08/2022 SARASWATHY AMMA J SARASWATHY AMMA J 1613006001WL032983 00177 IOBA0000303 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 KL1613006001_270822APB_FTO_440378 1613006001NRG23260820220665062 5132116859 27/08/2022 LEELAGOPINATH LEELAGOPINATH 1613006001WL032983 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
10001 KL1613006001_281222APB_FTO_880355 1613006001NRG23261220221429147 8304255338 28/12/2022 RAJENDRANPILLAI RAJENDRANPILLAI 1613006001WL062973 00415 SBIN0005047 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 KL1613006001_270323APB_FTO_1192058 1613006001NRG23270320232242094 0501238157 27/03/2023 SEBASTIN RAJU SEBASTIN RAJU 1613006001WL087401 00468 UBIN0561096 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10003 KL1613006001_280622APB_FTO_188222 1613006001NRG23280620220228120 2812922484 28/06/2022 sulekha beevi sulekha beevi 1613006001WL015038 00078 CNRB0005512 1866 06/07/2022 Account closed
10004 KL1613006001_291022APB_FTO_636998 1613006001NRG23281020220947698 7193137220 29/10/2022 SULEKHA BEEVI SULEKHA BEEVI 1613006001WL045639 00078 CNRB0002681 1244 15/12/2022 Account closed
10005 KL1613006001_310123APB_FTO_1010774 1613006001NRG23300120231723172 8470199607 31/01/2023 REMANI.A REMANI.A 1613006001WL073242 00177 IOBA0000303 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10006 KL1613006002_050922APB_FTO_474282 1613006002NRG23030920220714464 5231021402 05/09/2022 RAJALEKSHMI L RAJALEKSHMI L 1613006002WL035027 00127 FDRL0001739 311 06/10/2022 Participant not mapped to the product
10007 KL1613006002_050922APB_FTO_474137 1613006002NRG23050920220722893 5230971496 05/09/2022 Ambika D Ambika D 1613006002WL035328 00415 SBIN0005047 1244 06/10/2022 Participant not mapped to the product
10008 KL1613006002_090323APB_FTO_1089804 1613006002NRG23090320231850905 0335064581 09/03/2023 Bbaby Bbaby 1613006002WL079458 00127 FDRL0001728 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10009 KL1613006002_090323APB_FTO_1089804 1613006002NRG23090320231850910 0335064585 09/03/2023 SASIDARANPILLAI B SASIDARANPILLAI B 1613006002WL079458 00127 FDRL0001728 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 KL1613006002_150323APB_FTO_1109263 1613006002NRG23140320231861475 0364386158 15/03/2023 JAMEELA JAMEELA 1613006002WL080030 00127 FDRL0001224 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 KL1613006002_150323APB_FTO_1110467 1613006002NRG23140320231992193 0362622178 15/03/2023 Sreedharan pillai Sreedharan pillai 1613006002WL080604 00078 CNRB0014512 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 KL1613010002_150323APB_FTO_1116001 1613010002NRG23150320232117618 0365846324 15/03/2023 Pookunju Pookunju 1613010002WL082672 00415 SBIN0011924 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10013 KL1613010002_150722APB_FTO_262554 1613010002NRG23150720220351241 3304464903 15/07/2022 Lathakumary J Lathakumary J 1613010002WL020235 00127 FDRL0001083 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10014 KL1613010002_151222APB_FTO_821895 1613010002NRG23151220221335637 8259991614 15/12/2022 SHYLAJA V SHYLAJA V 1613010002WL059851 00078 CNRB0014504 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10015 KL1613010002_160323APB_FTO_1121653 1613010002NRG23160320232132923 0361037771 16/03/2023 Girija Girija 1613010002WL083141 00078 CNRB0014504 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10016 KL1613010002_160323APB_FTO_1122364 1613010002NRG23160320232134144 0359136889 16/03/2023 Sudha Sudha 1613010002WL083179 00078 CNRB0014504 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10017 KL1613010002_160323APB_FTO_1122364 1613010002NRG23160320232134145 0359136890 16/03/2023 Sudha Sudha 1613010002WL083179 00078 CNRB0014504 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10018 KL1613010002_160822APB_FTO_392073 1613010002NRG23160820220603240 4154054441 16/08/2022 kunjumol K kunjumol K 1613010002WL030242 00078 CNRB0014504 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 KL1613010002_170323APB_FTO_1129362 1613010002NRG23170320232147613 0272512386 17/03/2023 Manuja R Manuja R 1613010002WL083630 00078 CNRB0014504 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 KL1613010002_180422FTO_56146 1613010002NRG23180420220004806 1222503633 18/04/2022 RAJI R RAJI R 1613010002WL000618 00462 UCBA0002560 1555 14/05/2022 No Such Account
10021 KL1613010002_180722APB_FTO_271985 1613010002NRG23180720220365895 3304607203 18/07/2022 Nabeesa beevi m Nabeesa beevi m 1613010002WL020815 00078 CNRB0014504 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10022 KL1613010002_190722APB_FTO_273484 1613010002NRG23180720220367684 3306141778 19/07/2022 GopiSankaran GopiSankaran 1613010002WL020884 00078 CNRB0014504 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10023 KL1613010002_190722APB_FTO_273484 1613010002NRG23180720220367686 3306141750 19/07/2022 Sheeja Sheeja 1613010002WL020884 00415 SBIN0015785 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 KL1613010002_190422APB_FTO_63133 1613010002NRG23190420220007474 1222641451 19/04/2022 Baby Baby 1613010002WL000829 00078 CNRB0014504 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 KL1613010002_190422APB_FTO_63133 1613010002NRG23190420220007486 1222641456 19/04/2022 Subhadra Subhadra 1613010002WL000829 00078 CNRB0014504 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10026 KL1613010002_190522APB_FTO_124370 1613010002NRG23190520220040309 1593345251 19/05/2022 Nabeesa beevi m Nabeesa beevi m 1613010002WL005183 00078 CNRB0014504 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 KL1613010002_200323APB_FTO_1147863 1613010002NRG23200320232175138 0333600531 20/03/2023 Anitha Anitha 1613010002WL084724 00078 CNRB0014504 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 KL1613010002_210323APB_FTO_1153337 1613010002NRG23210320232185538 0333620048 21/03/2023 Nirmala Nirmala 1613010002WL085130 00078 CNRB0014504 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10029 KL1613010002_230223APB_FTO_1058954 1613010002NRG23230220231784695 2798673931 23/02/2023 Salini Salini 1613010002WL076601 00078 CNRB0014504 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 KL1613006002_150323APB_FTO_1110467 1613006002NRG23140320231992221 0362622190 15/03/2023 SARASWATHY AMMA SARASWATHY AMMA 1613006002WL080604 00078 CNRB0014512 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 KL1613006002_150323APB_FTO_1110467 1613006002NRG23140320231992223 0362622186 15/03/2023 SUSEELA S SUSEELA S 1613006002WL080604 00078 CNRB0014512 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 KL1613006002_150323APB_FTO_1110671 1613006002NRG23140320232008587 0362582623 15/03/2023 Sreedharan pillai Sreedharan pillai 1613006002WL080709 00078 CNRB0014512 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 KL1613006002_150323APB_FTO_1109910 1613006002NRG23140320232063207 0359149745 15/03/2023 GEETHA KUMARI S GEETHA KUMARI S 1613006002WL081383 00078 CNRB0014512 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 KL1613006002_150323APB_FTO_1113731 1613006002NRG23140320232084832 0359012542 15/03/2023 USHA KUMARI USHA KUMARI 1613006002WL081737 00127 FDRL0001739 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
10035 KL1613006002_140622APB_FTO_172146 1613006002NRG23140620220155146 2364065316 14/06/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL011552 00078 CNRB0005512 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 KL1613006002_171222APB_FTO_831584 1613006002NRG23161220221347533 8260200041 17/12/2022 VIJAYA C V VIJAYA C V 1613006002WL060251 00078 CNRB0014512 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 KL1613006002_180323APB_FTO_1139033 1613006002NRG23180320232159935 0272529418 18/03/2023 SANTHAMMA SANTHAMMA 1613006002WL084108 00078 CNRB0014512 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 KL1613006002_241222APB_FTO_862740 1613006002NRG23201220221368914 8315270678 24/12/2022 SIVAKUMARI R SIVAKUMARI R 1613006002WL060985 00415 SBIN0012858 311 01/02/2023 A/c Blocked or Frozen
10039 KL1613006002_250223APB_FTO_1063702 1613006002NRG23220220231774375 0014749929 25/02/2023 REKHA REKHA 1613006002WL076233 00078 CNRB0014512 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 KL1613006002_270622APB_FTO_186651 1613006002NRG23220620220195061 3411018011 27/06/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL013570 00078 CNRB0005512 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 KL1613006002_241122APB_FTO_736728 1613006002NRG23241120221158867 7199973454 24/11/2022 VIJAYA C V VIJAYA C V 1613006002WL053489 00078 CNRB0014512 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 KL1613006002_250822APB_FTO_430257 1613006002NRG23250820220658474 5127497762 25/08/2022 SANTHAMMA S SANTHAMMA S 1613006002WL032695 00177 IOBA0000303 1555 01/10/2022 Participant not mapped to the product
10043 KL1613006002_290323APB_FTO_1203900 1613006002NRG23280320232255496 0493195072 29/03/2023 Sreedharan pillai Sreedharan pillai 1613006002WL087939 00078 CNRB0014512 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 KL1613006002_290323APB_FTO_1203900 1613006002NRG23280320232255523 0493195084 29/03/2023 SARASWATHY AMMA SARASWATHY AMMA 1613006002WL087939 00078 CNRB0014512 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 KL1613006002_290323APB_FTO_1203900 1613006002NRG23280320232255525 0493195079 29/03/2023 SUSEELA S SUSEELA S 1613006002WL087939 00078 CNRB0014512 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 KL1613006002_290323APB_FTO_1203860 1613006002NRG23280320232255576 0493440669 29/03/2023 Prasannakumary S Prasannakumary S 1613006002WL087943 00415 SBIN0012316 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 KL1613006002_290323APB_FTO_1203860 1613006002NRG23280320232255589 0493440681 29/03/2023 SANTHAMMA SANTHAMMA 1613006002WL087943 00078 CNRB0014512 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 KL1613006002_290323APB_FTO_1203860 1613006002NRG23280320232255598 0493440671 29/03/2023 T G CHITHRA PILLAI T G CHITHRA PILLAI 1613006002WL087943 00078 CNRB0014512 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10049 KL1613006002_290323APB_FTO_1203968 1613006002NRG23280320232257328 0493445151 29/03/2023 GEETHA KUMARI S GEETHA KUMARI S 1613006002WL088038 00078 CNRB0014512 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 KL1613006002_291122APB_FTO_758697 1613006002NRG23291120221201135 7201800200 29/11/2022 VIJAYA C V VIJAYA C V 1613006002WL055004 00078 CNRB0014512 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10051 KL1613006002_310123APB_FTO_1014615 1613006002NRG23310120231735608 8470266462 31/01/2023 Jameela Jameela 1613006002WL073723 00127 FDRL0001224 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 KL1613006002_010922APB_FTO_456610 1613006002NRG23310820220691590 5132218213 01/09/2022 UNNIKRISHNAN UNNIKRISHNAN 1613006002WL034112 00177 IOBA0000303 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10053 KL1613010002_230223APB_FTO_1058954 1613010002NRG23230220231784710 2798673910 23/02/2023 Kamala Sivan Kamala Sivan 1613010002WL076601 00415 SBIN0004405 1866 28/06/2023 Aadhaar Number not Mapped to Account Number
10054 KL1613010002_230323APB_FTO_1166136 1613010002NRG23230320232206719 0277614657 23/03/2023 Omanayamma Omanayamma 1613010002WL085974 00078 CNRB0014504 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10055 KL1613010002_250123FTO_990775 1613010002NRG23250120231689342 8467495004 25/01/2023 Sakunthala Sakunthala 1613010002WL072035 00078 CNRB0014504 1866 04/02/2023 Account closed
10056 KL1613010002_250522FTO_134075 1613010002NRG23250520220060629 1819036109 25/05/2022 Mani P Mani P 1613010002WL006458 00177 IOBA0001878 1555 02/06/2022 No Such Account
10057 KL1613010002_280422APB_FTO_85935 1613010002NRG23270420220013274 1222718891 28/04/2022 Sheeja Sheeja 1613010002WL001642 00415 SBIN0015785 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 KL1613010002_271022APB_FTO_624381 1613010002NRG23271020220934440 7193236033 27/10/2022 Lathakumary J Lathakumary J 1613010002WL045090 00127 FDRL0001083 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 KL1613010002_280323APB_FTO_1196282 1613010002NRG23280320232250333 0501714207 28/03/2023 Sandhya Sandhya 1613010002WL087733 00078 CNRB0014504 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10060 KL1613010002_280323APB_FTO_1196282 1613010002NRG23280320232250353 0501714203 28/03/2023 Biji Robert Biji Robert 1613010002WL087733 00078 CNRB0014504 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 KL1613010002_280422APB_FTO_86263 1613010002NRG23280420220014012 1222712395 28/04/2022 Nabeesa beevi m Nabeesa beevi m 1613010002WL001796 00078 CNRB0014504 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10062 KL1613010002_290722APB_FTO_312126 1613010002NRG23290720220455154 3585937417 29/07/2022 kunjumol K kunjumol K 1613010002WL024236 00078 CNRB0014504 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10063 KL1613010002_290722APB_FTO_312841 1613010002NRG23290720220457410 3585899248 29/07/2022 Sarasamma Rameshan Sarasamma Rameshan 1613010002WL024298 00078 CNRB0014504 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10064 KL1613010002_010822FTO_322578 1613010002NRG23300720220473231 3901029035 01/08/2022 Ambika S Ambika S 1613010002WL024898 00176 IDIB000C047 1555 12/08/2022 No Such Account
10065 KL1613010002_301222FTO_890652 1613010002NRG23301220221480436 8317715897 30/12/2022 Madhu G Madhu G 1613010002WL064743 00078 CNRB0014504 2177 01/02/2023 Account closed
10066 KL1613010003_010422APB_FTO_5118 1613010003NRG22010420222514880 0915796962 01/04/2022 ROSAMMA.R ROSAMMA.R 1613010003WL111021 00415 SBIN0070594 1740 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 KL1613010003_020422APB_FTO_6210 1613010003NRG22010420222515114 0917362438 02/04/2022 BHAVANI.K BHAVANI.K 1613010003WL111032 00415 SBIN0070594 580 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 KL1613010003_010422FTO_5605 1613010003NRG22010420222517538 0916812836 01/04/2022 LAILA LAILA 1613010003WL111147 00415 SBIN0070594 1740 07/05/2022 Account closed
10069 KL1613010003_010922APB_FTO_456721 1613010003NRG23010920220695911 5129398396 01/09/2022 OMANA AMMA OMANA AMMA 1613010003WL034284 00415 SBIN0070594 933 01/10/2022 Participant not mapped to the product
10070 KL1613010003_010922APB_FTO_456721 1613010003NRG23010920220695926 5129398406 01/09/2022 ramanipillai ramanipillai 1613010003WL034284 00415 SBIN0071067 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10071 KL1613010003_010922APB_FTO_456669 1613010003NRG23010920220696903 5132215587 01/09/2022 RASHEEDABEEVI RASHEEDABEEVI 1613010003WL034343 00415 SBIN0070594 622 01/10/2022 Participant not mapped to the product
10072 KL1613010003_010922APB_FTO_456669 1613010003NRG23010920220696908 5132215571 01/09/2022 Chembakuttiyamma Chembakuttiyamma 1613010003WL034343 00415 SBIN0011924 933 01/10/2022 Participant not mapped to the product
10073 KL1613010003_010922APB_FTO_456558 1613010003NRG23010920220696935 5131574192 01/09/2022 SAFIYA SAFIYA 1613010003WL034344 00415 SBIN0070594 1244 01/10/2022 Participant not mapped to the product
10074 KL1613010003_071222APB_FTO_783521 1613010003NRG23071220221262666 8191192820 07/12/2022 RAJAN PILLAI RAJAN PILLAI 1613010003WL057011 00415 SBIN0070594 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 KL1613010003_071222APB_FTO_783521 1613010003NRG23071220221262668 8191192801 07/12/2022 Thankamma Thankamma 1613010003WL057011 00415 SBIN0070594 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10076 KL1613010003_071222APB_FTO_783521 1613010003NRG23071220221262710 8191192848 07/12/2022 ROSAMMA R ROSAMMA R 1613010003WL057011 00415 SBIN0070281 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10077 KL1613010003_071222APB_FTO_783521 1613010003NRG23071220221262718 8191192809 07/12/2022 PONNAMMA G PONNAMMA G 1613010003WL057011 00415 SBIN0004363 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10078 KL1613010003_120722APB_FTO_242250 1613010003NRG23080720220307836 3146872304 12/07/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL018491 00415 SBIN0011924 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10079 KL1613010003_091222APB_FTO_801302 1613010003NRG23091220221299038 8191488397 09/12/2022 SYMALA SYMALA 1613010003WL058370 00415 SBIN0070594 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 KL1613010003_160323APB_FTO_1123683 1613010003NRG23110320231857546 0333711518 16/03/2023 MANI C MANI C 1613010003WL079799 00415 SBIN0070594 2156 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 KL1613010003_170323APB_FTO_1132743 1613010003NRG23110320231857718 0334918853 17/03/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL079802 00415 SBIN0070594 2177 30/03/2023 A/c Blocked or Frozen
10082 KL1613010003_121222APB_FTO_804748 1613010003NRG23121220221306281 8193049755 12/12/2022 SHEEJA S SHEEJA S 1613010003WL058614 00415 SBIN0070594 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 KL1613010003_121222APB_FTO_804748 1613010003NRG23121220221306300 8193049748 12/12/2022 sini sini 1613010003WL058614 00415 SBIN0070594 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 KL1613010003_130722APB_FTO_252263 1613010003NRG23130720220337013 3187754604 13/07/2022 RADHAMANI R RADHAMANI R 1613010003WL019643 00415 SBIN0004363 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 KL1613010003_130722APB_FTO_252263 1613010003NRG23130720220337034 3187754634 13/07/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL019643 00415 SBIN0070594 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10086 KL1613010003_130922APB_FTO_493510 1613010003NRG23130920220753388 5231000701 13/09/2022 VASANTHA KUMARI GOPALAN VASANTHA KUMARI GOPALAN 1613010003WL036603 00089 CBIN0282264 622 06/10/2022 Participant not mapped to the product
10087 KL1613010003_130922APB_FTO_493510 1613010003NRG23130920220753396 5231000752 13/09/2022 SAFIYA SAFIYA 1613010003WL036603 00415 SBIN0070594 933 06/10/2022 Participant not mapped to the product
10088 KL1613010003_130922APB_FTO_493510 1613010003NRG23130920220753401 5231000754 13/09/2022 SALEENA SALEENA 1613010003WL036603 00415 SBIN0070594 933 06/10/2022 Participant not mapped to the product
10089 KL1613010003_130922APB_FTO_493510 1613010003NRG23130920220753411 5231000702 13/09/2022 NAZEEMA NAZEEMA 1613010003WL036603 00415 SBIN0011924 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10090 KL1613010003_130922APB_FTO_493510 1613010003NRG23130920220753445 5231000768 13/09/2022 rajila rajila 1613010003WL036603 00415 SBIN0070594 933 06/10/2022 Participant not mapped to the product
10091 KL1613010003_130922APB_FTO_493523 1613010003NRG23130920220753865 5230958585 13/09/2022 RAHIYANATH P RAHIYANATH P 1613010003WL036612 00657 KLGB0040639 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 KL1613010003_130922APB_FTO_493523 1613010003NRG23130920220753869 5230958590 13/09/2022 BEENA.H BEENA.H 1613010003WL036612 00415 SBIN0070594 1866 06/10/2022 Participant not mapped to the product
10093 KL1613010003_060722APB_FTO_219790 1613010003NRG23060720220285002 2963352406 06/07/2022 NASEEMA NASEEMA 1613010003WL017580 00415 SBIN0011924 622 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 KL1613010003_060922APB_FTO_485223 1613010003NRG23060920220747242 5230982113 06/09/2022 Ponamma Ponamma 1613010003WL036258 00657 KLGB0040314 1164 06/10/2022 Participant not mapped to the product
10095 KL1613010003_070123APB_FTO_921064 1613010003NRG23070120231542357 8306808218 07/01/2023 PAVIZHAMMA J PAVIZHAMMA J 1613010003WL066902 00415 SBIN0011924 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10096 KL1613010003_071022FTO_557593 1613010003NRG23071020220813531 5558882138 07/10/2022 SHERLY SHYJU SHERLY SHYJU 1613010WL0039856 00415 SBIN0070594 311 14/10/2022 Account closed
10097 KL1613010003_071222APB_FTO_788074 1613010003NRG23071220221272999 8191467980 07/12/2022 SREEDEVI YAMMA SREEDEVI YAMMA 1613010003WL057369 00415 SBIN0070594 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 KL1613010003_080722APB_FTO_231702 1613010003NRG23080720220306373 3035109743 08/07/2022 RAHIYANATH P RAHIYANATH P 1613010003WL018443 00657 KLGB0040639 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 KL1613010003_080722APB_FTO_231730 1613010003NRG23080720220306585 3034404512 08/07/2022 NASEEMA NASEEMA 1613010003WL018451 00415 SBIN0071240 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10100 KL1613010003_080722APB_FTO_233510 1613010003NRG23080720220308619 3035123047 08/07/2022 Thankamma Thankamma 1613010003WL018532 00415 SBIN0070594 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10101 KL1613010003_081122APB_FTO_674625 1613010003NRG23081120221032294 7194837199 08/11/2022 RETNAMMA RETNAMMA 1613010003WL048716 00415 SBIN0070594 1482 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 KL1613010003_081122APB_FTO_674625 1613010003NRG23081120221032348 7194837164 08/11/2022 SOBHANAYAMMA SOBHANAYAMMA 1613010003WL048716 00415 SBIN0011924 1482 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10103 KL1613010003_101122APB_FTO_681857 1613010003NRG23101120221044931 7194727784 10/11/2022 LAILA BEEVI LAILA BEEVI 1613010003WL049311 00415 SBIN0070594 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 KL1613010003_101122APB_FTO_682055 1613010003NRG23101120221045497 7196171031 10/11/2022 NASEEMA BEEVI NASEEMA BEEVI 1613010003WL049337 00415 SBIN0070594 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10105 KL1613010003_120822APB_FTO_382698 1613010003NRG23120820220588383 4118966927 12/08/2022 RADHA MURALI RADHA MURALI 1613010003WL029651 00415 SBIN0070594 2177 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10106 KL1613010003_131022FTO_576627 1613010003NRG23121020220839999 5843722942 13/10/2022 PONNAMMA G PONNAMMA G 1613010WL0041123 00415 SBIN0070594 1866 20/10/2022 Account closed
10107 KL1613010003_131022FTO_576627 1613010003NRG23121020220840005 5843722927 13/10/2022 SHERLY SHYJU SHERLY SHYJU 1613010WL0041123 00415 SBIN0070594 1866 20/10/2022 Account closed
10108 KL1613010003_131022FTO_576627 1613010003NRG23121020220840027 5843722953 13/10/2022 SAJEENA.S SAJEENA.S 1613010WL0041123 00415 SBIN0070594 1555 20/10/2022 Account closed
10109 KL1613010003_131022FTO_576627 1613010003NRG23121020220840038 5843722940 13/10/2022 BEENA.H BEENA.H 1613010WL0041123 00415 SBIN0070594 1866 20/10/2022 Account closed
10110 KL1613010003_131022FTO_576627 1613010003NRG23121020220840049 5843722945 13/10/2022 REMANI.T.P REMANI.T.P 1613010WL0041123 00415 SBIN0070594 1244 20/10/2022 Account closed
10111 KL1613010003_121222APB_FTO_808037 1613010003NRG23121220221309579 8193048386 12/12/2022 NABEESA BEEVI NABEESA BEEVI 1613010003WL058739 00415 SBIN0070594 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10112 KL1613010003_130622APB_FTO_167896 1613010003NRG23130620220141941 2365359435 13/06/2022 BHAVANI K BHAVANI K 1613010003WL010786 00415 SBIN0011924 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10113 KL1613010003_130922APB_FTO_493523 1613010003NRG23130920220753875 5230958595 13/09/2022 PATHUMMA BEEVI PATHUMMA BEEVI 1613010003WL036612 00415 SBIN0070594 1866 06/10/2022 Participant not mapped to the product
10114 KL1613010003_130922APB_FTO_493523 1613010003NRG23130920220753876 5230958577 13/09/2022 KHADEEJA BEEVI KHADEEJA BEEVI 1613010003WL036612 00415 SBIN0070594 1866 06/10/2022 Participant not mapped to the product
10115 KL1613010003_130922APB_FTO_493523 1613010003NRG23130920220753879 5230958583 13/09/2022 NASEEMA.H NASEEMA.H 1613010003WL036612 00415 SBIN0070594 1866 06/10/2022 Participant not mapped to the product
10116 KL1613010003_130922APB_FTO_493523 1613010003NRG23130920220753902 5230958612 13/09/2022 SAUDA BEEVI.S SAUDA BEEVI.S 1613010003WL036612 00415 SBIN0070594 1866 06/10/2022 Participant not mapped to the product
10117 KL1613010003_140323APB_FTO_1100369 1613010003NRG23140320231864526 0364278981 14/03/2023 SHEEJA S SHEEJA S 1613010003WL080067 00415 SBIN0070594 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10118 KL1613010003_140323APB_FTO_1100369 1613010003NRG23140320231864545 0364278984 14/03/2023 SINI U SINI U 1613010003WL080067 00415 SBIN0070594 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10119 KL1613010003_140323APB_FTO_1100369 1613010003NRG23140320231864557 0364278974 14/03/2023 JAYA PRABHA B JAYA PRABHA B 1613010003WL080067 00415 SBIN0070594 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 KL1613010003_180323FTO_1138948 1613010003NRG23140320231864568 0334853516 18/03/2023 Sreeraj nair Sreeraj nair 1613010003WL080068 00089 CBIN0282264 1555 30/03/2023 Account closed
10121 KL1613010003_140323APB_FTO_1101656 1613010003NRG23140320231866438 0364300147 14/03/2023 REMANI PILLAI REMANI PILLAI 1613010003WL080083 00415 SBIN0004363 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 KL1613010003_140323APB_FTO_1101656 1613010003NRG23140320231866439 0364300148 14/03/2023 REMANI PILLAI REMANI PILLAI 1613010003WL080083 00415 SBIN0004363 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10123 KL1613010003_140323APB_FTO_1101656 1613010003NRG23140320231866440 0364300149 14/03/2023 REMANI PILLAI REMANI PILLAI 1613010003WL080083 00415 SBIN0004363 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10124 KL1613010003_140323APB_FTO_1101656 1613010003NRG23140320231866492 0364300126 14/03/2023 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL080083 00415 SBIN0011924 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 KL1613010003_140323APB_FTO_1101656 1613010003NRG23140320231866494 0364300127 14/03/2023 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL080083 00415 SBIN0011924 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 KL1613010003_140323APB_FTO_1101656 1613010003NRG23140320231866495 0364300128 14/03/2023 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL080083 00415 SBIN0011924 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10127 KL1613010003_180323APB_FTO_1134030 1613010003NRG23140320231868660 0333713307 18/03/2023 SHAMILA SHAMILA 1613010003WL080096 00415 SBIN0070594 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10128 KL1613010003_180323APB_FTO_1134030 1613010003NRG23140320231868661 0333713200 18/03/2023 SHAMILA SHAMILA 1613010003WL080096 00415 SBIN0070594 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10129 KL1613010003_180323APB_FTO_1134030 1613010003NRG23140320231868662 0333713201 18/03/2023 SHAMILA SHAMILA 1613010003WL080096 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10130 KL1613010003_140323APB_FTO_1102393 1613010003NRG23140320231874384 0364808747 14/03/2023 SUDHA SUDHA 1613010003WL080148 00415 SBIN0070450 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 KL1613010003_140323APB_FTO_1102393 1613010003NRG23140320231874401 0364808713 14/03/2023 Sindhu J Sindhu J 1613010003WL080148 00415 SBIN0070594 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10132 KL1613010003_130922APB_FTO_493472 1613010003NRG23130920220753659 5235199295 13/09/2022 REMANI.T.P REMANI.T.P 1613010003WL036606 00415 SBIN0070594 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10133 KL1613010003_130922APB_FTO_493472 1613010003NRG23130920220753698 5235199283 13/09/2022 SANTHA.B SANTHA.B 1613010003WL036606 00415 SBIN0070594 622 06/10/2022 Participant not mapped to the product
10134 KL1613010003_130922APB_FTO_493472 1613010003NRG23130920220753734 5235199315 13/09/2022 vijayalekshmiamma vijayalekshmiamma 1613010003WL036606 00415 SBIN0011924 1866 06/10/2022 Participant not mapped to the product
10135 KL1613010003_130922APB_FTO_493472 1613010003NRG23130920220753737 5235199314 13/09/2022 shyamalakumari shyamalakumari 1613010003WL036606 00415 SBIN0011924 1555 06/10/2022 Participant not mapped to the product
10136 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870180 0334894071 15/03/2023 SHEEJA S SHEEJA S 1613010003WL080110 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870181 0334894072 15/03/2023 SHEEJA S SHEEJA S 1613010003WL080110 00415 SBIN0070594 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870182 0334894073 15/03/2023 SHEEJA S SHEEJA S 1613010003WL080110 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870183 0334894074 15/03/2023 SHEEJA S SHEEJA S 1613010003WL080110 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10140 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870243 0334894043 15/03/2023 SINI U SINI U 1613010003WL080110 00415 SBIN0070594 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10141 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870244 0334894044 15/03/2023 SINI U SINI U 1613010003WL080110 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10142 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870245 0334894045 15/03/2023 SINI U SINI U 1613010003WL080110 00415 SBIN0070594 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870246 0334894046 15/03/2023 SINI U SINI U 1613010003WL080110 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870291 0334894017 15/03/2023 JAYA PRABHA B JAYA PRABHA B 1613010003WL080110 00415 SBIN0070594 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10145 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870292 0334894018 15/03/2023 JAYA PRABHA B JAYA PRABHA B 1613010003WL080110 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870293 0334894019 15/03/2023 JAYA PRABHA B JAYA PRABHA B 1613010003WL080110 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 KL1613010003_150323APB_FTO_1106500 1613010003NRG23140320231870294 0334894020 15/03/2023 JAYA PRABHA B JAYA PRABHA B 1613010003WL080110 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 KL1613010003_180323APB_FTO_1139626 1613010003NRG23140320231875959 0334920600 18/03/2023 BHAVANI K BHAVANI K 1613010003WL080164 00415 SBIN0011924 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 KL1613010003_180323APB_FTO_1139626 1613010003NRG23140320231875960 0334920601 18/03/2023 BHAVANI K BHAVANI K 1613010003WL080164 00415 SBIN0011924 305 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10150 KL1613010003_110123APB_FTO_934770 1613010003NRG23100120231565675 8308754815 11/01/2023 Thankamma Thankamma 1613010003WL067656 00415 SBIN0070594 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 KL1613010003_160323APB_FTO_1119098 1613010003NRG23110320231857535 0334925705 16/03/2023 SHYLAJA S SHYLAJA S 1613010003WL079798 00415 SBIN0070594 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
10152 KL1613010003_120722APB_FTO_242396 1613010003NRG23120720220324979 3146945902 12/07/2022 Sajeetha S Sajeetha S 1613010003WL019157 00415 SBIN0070594 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10153 KL1613010003_120922APB_FTO_489453 1613010003NRG23120920220751460 5231001159 12/09/2022 AMBIKA DEVI.R AMBIKA DEVI.R 1613010003WL036477 00415 SBIN0070594 622 06/10/2022 Participant not mapped to the product
10154 KL1613010003_120922APB_FTO_489453 1613010003NRG23120920220751473 5231001188 12/09/2022 ZEENATH.P ZEENATH.P 1613010003WL036477 00415 SBIN0070594 1866 06/10/2022 Participant not mapped to the product
10155 KL1613010003_120922APB_FTO_489453 1613010003NRG23120920220751478 5231001222 12/09/2022 NADEERA.A NADEERA.A 1613010003WL036477 00415 SBIN0070594 1555 06/10/2022 Participant not mapped to the product
10156 KL1613010003_120922APB_FTO_489453 1613010003NRG23120920220751492 5231001162 12/09/2022 SABEENA SABEENA 1613010003WL036477 00415 SBIN0070594 1244 06/10/2022 Participant not mapped to the product
10157 KL1613010003_120922APB_FTO_489453 1613010003NRG23120920220751497 5231001180 12/09/2022 BINDU.S BINDU.S 1613010003WL036477 00415 SBIN0070594 2177 06/10/2022 Participant not mapped to the product
10158 KL1613010003_120922APB_FTO_489453 1613010003NRG23120920220751507 5231001230 12/09/2022 SAJEENA.S SAJEENA.S 1613010003WL036477 00415 SBIN0070594 1555 06/10/2022 Participant not mapped to the product
10159 KL1613010003_120922APB_FTO_489453 1613010003NRG23120920220751518 5231001223 12/09/2022 sajeena beevi sajeena beevi 1613010003WL036477 00415 SBIN0070594 2177 06/10/2022 Participant not mapped to the product
10160 KL1613010003_120922APB_FTO_489453 1613010003NRG23120920220751539 5231001152 12/09/2022 Sofiya Sofiya 1613010003WL036477 00415 SBIN0011924 933 06/10/2022 Participant not mapped to the product
10161 KL1613010003_120922APB_FTO_489453 1613010003NRG23120920220751540 5231001161 12/09/2022 YASHODAYAMMA YASHODAYAMMA 1613010003WL036477 00415 SBIN0070594 1555 06/10/2022 Participant not mapped to the product
10162 KL1613010003_130722APB_FTO_252149 1613010003NRG23130720220336729 3187546569 13/07/2022 JALAJA K JALAJA K 1613010003WL019614 00415 SBIN0070281 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10163 KL1613010003_180323APB_FTO_1139028 1613010003NRG23140320231864581 0334918628 18/03/2023 RAJAN PILLAI RAJAN PILLAI 1613010003WL080068 00415 SBIN0070594 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10164 KL1613010003_180323APB_FTO_1139028 1613010003NRG23140320231864582 0334918629 18/03/2023 RAJAN PILLAI RAJAN PILLAI 1613010003WL080068 00415 SBIN0070594 1530 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 KL1613010003_180323APB_FTO_1139028 1613010003NRG23140320231864583 0334918630 18/03/2023 RAJAN PILLAI RAJAN PILLAI 1613010003WL080068 00415 SBIN0070594 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10166 KL1613010003_180323APB_FTO_1139028 1613010003NRG23140320231864584 0334918705 18/03/2023 Thankamma Thankamma 1613010003WL080068 00415 SBIN0070594 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10167 KL1613010003_180323APB_FTO_1139028 1613010003NRG23140320231864585 0334918706 18/03/2023 Thankamma Thankamma 1613010003WL080068 00415 SBIN0070594 1836 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10168 KL1613010003_180323APB_FTO_1139028 1613010003NRG23140320231864586 0334918707 18/03/2023 Thankamma Thankamma 1613010003WL080068 00415 SBIN0070594 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10169 KL1613010003_150323APB_FTO_1106878 1613010003NRG23140320231873465 0334919589 15/03/2023 REMANI PILLAI REMANI PILLAI 1613010003WL080140 00415 SBIN0004363 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10170 KL1613010003_180323APB_FTO_1139695 1613010003NRG23140320231877970 0334899209 18/03/2023 RADHAMANI R RADHAMANI R 1613010003WL080173 00415 SBIN0004363 554 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10171 KL1613010003_180323APB_FTO_1139695 1613010003NRG23140320231877974 0334899216 18/03/2023 SHEEJA KUMARY L SHEEJA KUMARY L 1613010003WL080173 00415 SBIN0011924 1939 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10172 KL1613010003_180323APB_FTO_1139695 1613010003NRG23140320231877978 0334899240 18/03/2023 SHANDAMMA SHANDAMMA 1613010003WL080173 00415 SBIN0070281 1662 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10173 KL1613010003_180323APB_FTO_1139695 1613010003NRG23140320231878058 0334899229 18/03/2023 RADHA MURALI RADHA MURALI 1613010003WL080173 00415 SBIN0070594 1939 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10174 KL1613010003_180323APB_FTO_1139695 1613010003NRG23140320231878061 0334899269 18/03/2023 KRISHNANKUTTY.T KRISHNANKUTTY.T 1613010003WL080173 00415 SBIN0070594 1939 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10175 KL1613010003_180323APB_FTO_1139936 1613010003NRG23140320231889350 0334931447 18/03/2023 RADHAMANI R RADHAMANI R 1613010003WL080213 00415 SBIN0004363 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10176 KL1613010003_180323APB_FTO_1139936 1613010003NRG23140320231889352 0334931453 18/03/2023 SHEEJA KUMARY L SHEEJA KUMARY L 1613010003WL080213 00415 SBIN0011924 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 KL1613010003_180323APB_FTO_1139936 1613010003NRG23140320231889354 0334931408 18/03/2023 SHANDAMMA SHANDAMMA 1613010003WL080213 00415 SBIN0070281 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10178 KL1613010003_180323APB_FTO_1139936 1613010003NRG23140320231889404 0334931424 18/03/2023 KRISHNANKUTTY.T KRISHNANKUTTY.T 1613010003WL080213 00415 SBIN0070594 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 KL1613010003_140323APB_FTO_1104777 1613010003NRG23140320232092251 0333705127 14/03/2023 NASEEMA NASEEMA 1613010003WL081892 00415 SBIN0011924 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 KL1613010003_140323APB_FTO_1104777 1613010003NRG23140320232092252 0333705128 14/03/2023 NASEEMA NASEEMA 1613010003WL081892 00415 SBIN0011924 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10181 KL1613010003_141222APB_FTO_816071 1613010003NRG23141220221324858 8260180182 14/12/2022 NABEESA BEEVI NABEESA BEEVI 1613010003WL059423 00415 SBIN0070594 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 KL1613010003_141222APB_FTO_817379 1613010003NRG23141220221329064 8259877884 14/12/2022 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL059562 00415 SBIN0070594 1555 31/01/2023 A/c Blocked or Frozen
10183 KL1613010003_151022APB_FTO_583748 1613010003NRG23151020220858222 5811751409 15/10/2022 SHEEJA SHEEJA 1613010003WL042004 00415 SBIN0070594 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10184 KL1613010003_151022APB_FTO_583634 1613010003NRG23151020220858811 5811753043 15/10/2022 RETNAMMA RETNAMMA 1613010003WL042033 00415 SBIN0070594 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10185 KL1613010003_151022APB_FTO_583634 1613010003NRG23151020220858865 5811753014 15/10/2022 shobhana shobhana 1613010003WL042033 00415 SBIN0070594 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10186 KL1613010003_151022APB_FTO_583875 1613010003NRG23151020220859318 5811741344 15/10/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1613010003WL042054 00415 SBIN0070281 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 KL1613010003_161222APB_FTO_825410 1613010003NRG23161220221342643 8260237001 16/12/2022 ramanipillai ramanipillai 1613010003WL060105 00415 SBIN0071067 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 KL1613010003_150323APB_FTO_1106878 1613010003NRG23140320231873466 0334919590 15/03/2023 REMANI PILLAI REMANI PILLAI 1613010003WL080140 00415 SBIN0004363 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 KL1613010003_150323APB_FTO_1106878 1613010003NRG23140320231873488 0334919587 15/03/2023 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL080140 00415 SBIN0011924 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 KL1613010003_150323APB_FTO_1106878 1613010003NRG23140320231873489 0334919588 15/03/2023 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL080140 00415 SBIN0011924 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 KL1613010003_140323APB_FTO_1102574 1613010003NRG23140320231875431 0364304973 14/03/2023 SHAMILA SHAMILA 1613010003WL080157 00415 SBIN0070594 2086 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 KL1613010003_140323APB_FTO_1104937 1613010003NRG23140320232090941 0333568922 14/03/2023 RENUKADEVI.V.S RENUKADEVI.V.S 1613010003WL081870 00415 SBIN0070594 1806 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10193 KL1613010003_140323APB_FTO_1104937 1613010003NRG23140320232090942 0333568923 14/03/2023 RENUKADEVI.V.S RENUKADEVI.V.S 1613010003WL081870 00415 SBIN0070594 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 KL1613010003_141222APB_FTO_815940 1613010003NRG23141220221325914 8260178361 14/12/2022 NASEEMA NASEEMA 1613010003WL059449 00415 SBIN0071240 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 KL1613010003_150622APB_FTO_173759 1613010003NRG23150620220158994 2434973750 15/06/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL011737 00415 SBIN0011924 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10196 KL1613010003_150722APB_FTO_262723 1613010003NRG23150720220352200 3304544290 15/07/2022 RAHIYANATH P RAHIYANATH P 1613010003WL020288 00657 KLGB0040639 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10197 KL1613010003_180323APB_FTO_1138354 1613010003NRG23160320232139842 0333712858 18/03/2023 ROSAMMA R ROSAMMA R 1613010003WL083341 00415 SBIN0070281 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10198 KL1613010003_180323APB_FTO_1138354 1613010003NRG23160320232139846 0333712884 18/03/2023 PONNAMMA G PONNAMMA G 1613010003WL083341 00415 SBIN0004363 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10199 KL1613010003_170323APB_FTO_1129093 1613010003NRG23160320232140847 0334918945 17/03/2023 RETNAMMA RETNAMMA RETNAMMA RETNAMMA 1613010003WL083379 00415 SBIN0070594 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 KL1613010003_161122APB_FTO_704382 1613010003NRG23161120221096487 7197753855 16/11/2022 JALAJA K JALAJA K 1613010003WL051159 00415 SBIN0070281 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10201 KL1613010003_170123APB_FTO_956947 1613010003NRG23170120231614260 8464987009 17/01/2023 NADEERA.A NADEERA.A 1613010003WL069390 00415 SBIN0070594 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
10202 KL1613010003_170123APB_FTO_956874 1613010003NRG23170120231614473 8464977261 17/01/2023 SHYLAJA S SHYLAJA S 1613010003WL069396 00415 SBIN0070594 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
10203 KL1613010003_170822APB_FTO_395377 1613010003NRG23170820220607618 4152359785 17/08/2022 BHARATHY BHARATHY 1613010003WL030447 00415 SBIN0070594 1164 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10204 KL1613010003_171122APB_FTO_709274 1613010003NRG23171120221103102 7197755956 17/11/2022 SHEEJA S SHEEJA S 1613010003WL051375 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10205 KL1613010003_171122APB_FTO_709274 1613010003NRG23171120221103118 7197755910 17/11/2022 SREEDEVI YAMMA SREEDEVI YAMMA 1613010003WL051375 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10206 KL1613010002_221222APB_FTO_851810 1613010002NRG23221220221397227 8304280410 22/12/2022 SHYLAJA V SHYLAJA V 1613010002WL061914 00078 CNRB0014504 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10207 KL1613010002_230323FTO_1166157 1613010002NRG23230320232206830 0277384859 23/03/2023 Shahubanath Shahubanath 1613010002WL085977 00078 CNRB0014504 2177 29/03/2023 Account closed
10208 KL1613010002_230722APB_FTO_294428 1613010002NRG23230720220415140 3365273895 23/07/2022 Shanthamma Shanthamma 1613010002WL022797 00078 CNRB0014504 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10209 KL1613010002_230722APB_FTO_294428 1613010002NRG23230720220415155 3365273883 23/07/2022 Shylaja.V Shylaja.V 1613010002WL022797 00078 CNRB0014504 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10210 KL1613010002_250323APB_FTO_1181932 1613010002NRG23250320232229385 0499773936 25/03/2023 Girija Girija 1613010002WL086897 00078 CNRB0014504 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10211 KL1613010002_250323APB_FTO_1183088 1613010002NRG23250320232229985 0499769293 25/03/2023 Pookunju Pookunju 1613010002WL086914 00415 SBIN0011924 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10212 KL1613010002_250323APB_FTO_1183088 1613010002NRG23250320232229989 0499769286 25/03/2023 Omanayamma Omanayamma 1613010002WL086914 00415 SBIN0011924 1555 03/04/2023 Account closed
10213 KL1613010002_280422APB_FTO_85762 1613010002NRG23250420220011092 1222621943 28/04/2022 Baby Baby 1613010002WL001368 00078 CNRB0014504 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10214 KL1613010002_280422APB_FTO_85762 1613010002NRG23250420220011104 1222621948 28/04/2022 Subhadra Subhadra 1613010002WL001368 00078 CNRB0014504 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10215 KL1613010002_250522APB_FTO_134106 1613010002NRG23250520220060660 1820018414 25/05/2022 kunjumol K kunjumol K 1613010002WL006460 00078 CNRB0014504 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10216 KL1613010002_250522APB_FTO_134106 1613010002NRG23250520220060669 1820018435 25/05/2022 Babu Babu 1613010002WL006460 00078 CNRB0014504 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10217 KL1613010002_250722APB_FTO_299206 1613010002NRG23250720220423290 3585904926 25/07/2022 Savithry s Savithry s 1613010002WL023086 00078 CNRB0014504 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10218 KL1613010002_270123FTO_995547 1613010002NRG23270120231697006 8467492396 27/01/2023 Sali Sali 1613010002WL072319 00078 CNRB0014504 1866 04/02/2023 Account closed
10219 KL1613010002_300722FTO_317146 1613010002NRG23300720220468894 3581933443 30/07/2022 NISHA NISHA 1613010002WL024753 00547 DLXB0000184 2177 04/08/2022 No Such Account
10220 KL1613010002_300722APB_FTO_318488 1613010002NRG23300720220471794 3584294952 30/07/2022 Salini l Salini l 1613010002WL024860 00078 CNRB0014504 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10221 KL1613010002_311022APB_FTO_639698 1613010002NRG23311020220963105 7193925922 31/10/2022 Sheeja Sheeja 1613010002WL046181 00415 SBIN0015785 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 KL1613010003_010422APB_FTO_2016 1613010003NRG22010420222513881 0917339532 01/04/2022 THRESYAMMA J THRESYAMMA J 1613010003WL110977 00415 SBIN0070594 870 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10223 KL1613010003_020422APB_FTO_6368 1613010003NRG22010420222515325 0917363495 02/04/2022 BHAVANI.K BHAVANI.K 1613010003WL111043 00415 SBIN0070594 870 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10224 KL1613010003_020422APB_FTO_6368 1613010003NRG22010420222515328 0917363484 02/04/2022 RADHAMANI RADHAMANI 1613010003WL111043 00415 SBIN0011924 1160 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10225 KL1613010003_010422APB_FTO_5606 1613010003NRG22010420222517518 0917339816 01/04/2022 Naseema Naseema 1613010003WL111147 00415 SBIN0070594 870 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 KL1613010003_010422APB_FTO_5606 1613010003NRG22010420222517554 0917339774 01/04/2022 SUNEETHA SUNEETHA 1613010003WL111147 00415 SBIN0070594 1740 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 KL1613010003_010422FTO_1149 1613010003NRG22310320222500581 0915571600 01/04/2022 NALINI NALINI 1613010003WL110254 00415 SBIN0070594 1164 07/05/2022 Account closed
10228 KL1613010003_010422FTO_1149 1613010003NRG22310320222500583 0915571601 01/04/2022 NALINI NALINI 1613010003WL110254 00415 SBIN0070594 291 07/05/2022 Account closed
10229 KL1613010003_010422APB_FTO_553 1613010003NRG22310320222506000 0915797041 01/04/2022 RENJU RENJU 1613010003WL110541 00415 SBIN0011924 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10230 KL1613010003_010922APB_FTO_456705 1613010003NRG23010920220696023 5131574024 01/09/2022 RETNAMMA RETNAMMA 1613010003WL034293 00415 SBIN0070594 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 KL1613010003_010922APB_FTO_456705 1613010003NRG23010920220696038 5131574021 01/09/2022 shobhana shobhana 1613010003WL034293 00415 SBIN0070594 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 KL1613010003_021222APB_FTO_775901 1613010003NRG23021220221235042 8308721429 02/12/2022 BHARATHY BHARATHY 1613010003WL056262 00415 SBIN0070594 930 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10233 KL1613010003_021222APB_FTO_775901 1613010003NRG23021220221235056 8308721404 02/12/2022 VIJAYALEKSHMI VIJAYALEKSHMI 1613010003WL056262 00415 SBIN0004363 620 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10234 KL1613010003_030123APB_FTO_903173 1613010003NRG23030120231508111 8305591235 03/01/2023 NASEEMA BEEVI NASEEMA BEEVI 1613010003WL065674 00415 SBIN0070594 600 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 KL1613010003_030822APB_FTO_333022 1613010003NRG23030820220506498 3901115514 03/08/2022 Sajeetha S Sajeetha S 1613010003WL026247 00415 SBIN0070594 1555 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 KL1613010003_050822APB_FTO_346910 1613010003NRG23050820220530188 4033938621 05/08/2022 RENJU RENJU 1613010003WL027191 00415 SBIN0070594 618 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 KL1613010003_060123APB_FTO_917410 1613010003NRG23060120231537163 8306940017 06/01/2023 BHARATHY BHARATHY 1613010003WL066699 00415 SBIN0070594 930 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 KL1613010003_060123APB_FTO_917410 1613010003NRG23060120231537179 8306940030 06/01/2023 VIJAYALEKSHMI VIJAYALEKSHMI 1613010003WL066699 00415 SBIN0004363 930 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 KL1613010003_060123APB_FTO_917410 1613010003NRG23060120231537213 8306940040 06/01/2023 Ammini Ammini 1613010003WL066699 00415 SBIN0070594 930 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10240 KL1613010003_060822APB_FTO_349090 1613010003NRG23060820220532271 4027374268 06/08/2022 BHARATHY BHARATHY 1613010003WL027285 00415 SBIN0070594 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 KL1613010003_060922APB_FTO_483982 1613010003NRG23060920220745473 5236587465 06/09/2022 RADHAMONY.M RADHAMONY.M 1613010003WL036193 00415 SBIN0070594 1244 06/10/2022 Participant not mapped to the product
10242 KL1613010003_060922APB_FTO_485112 1613010003NRG23060920220747490 5230978357 06/09/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL036265 00415 SBIN0070594 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 KL1613010003_060922APB_FTO_485112 1613010003NRG23060920220747550 5230978343 06/09/2022 USHA.S USHA.S 1613010003WL036265 00415 SBIN0070594 1244 06/10/2022 Participant not mapped to the product
10244 KL1613010003_060922APB_FTO_485112 1613010003NRG23060920220747554 5230978335 06/09/2022 SINDHU D SINDHU D 1613010003WL036265 00415 SBIN0070594 1866 06/10/2022 Participant not mapped to the product
10245 KL1613010003_060922APB_FTO_486350 1613010003NRG23060920220749619 5230937400 06/09/2022 SHERLY SHYJU SHERLY SHYJU 1613010003WL036325 00415 SBIN0070594 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 KL1613010003_060922APB_FTO_486350 1613010003NRG23060920220749695 5230937377 06/09/2022 Ushakumari Ushakumari 1613010003WL036325 00415 SBIN0011924 1555 06/10/2022 Participant not mapped to the product
10247 KL1613010003_060922APB_FTO_486350 1613010003NRG23060920220749708 5230937379 06/09/2022 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL036325 00415 SBIN0070594 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10248 KL1613010003_080223APB_FTO_1031223 1613010003NRG23070220231750163 8871795724 08/02/2023 RETNAMMA RETNAMMA RETNAMMA RETNAMMA 1613010003WL074530 00415 SBIN0070594 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 KL1613010003_080223APB_FTO_1031223 1613010003NRG23070220231750183 8871795740 08/02/2023 SOBHANAYAMMA SOBHANAYAMMA 1613010003WL074530 00415 SBIN0011924 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 KL1613010003_080223APB_FTO_1031223 1613010003NRG23070220231750199 8871795707 08/02/2023 ajitha mol ajitha mol 1613010003WL074530 00415 SBIN0070594 1555 17/02/2023 Dormant Account
10251 KL1613010003_160223FTO_1047453 1613010003NRG23070220231750266 0014413029 16/02/2023 SYMALA SYMALA 1613010WL0074547 00415 SBIN0070594 2177 22/03/2023 Account closed
10252 KL1613010003_160223FTO_1047453 1613010003NRG23070220231750347 0014413030 16/02/2023 SYMALA SYMALA 1613010WL0074547 00415 SBIN0070594 2177 22/03/2023 Account closed
10253 KL1613010003_160223FTO_1047453 1613010003NRG23070220231750348 0014413031 16/02/2023 SYMALA SYMALA 1613010WL0074547 00415 SBIN0070594 1200 22/03/2023 Account closed
10254 KL1613010003_160223FTO_1047453 1613010003NRG23070220231750354 0014413028 16/02/2023 SYMALA SYMALA 1613010WL0074547 00415 SBIN0070594 1555 22/03/2023 Account closed
10255 KL1613010003_071222APB_FTO_783795 1613010003NRG23071220221261477 8191189250 07/12/2022 RADHAMANY RADHAMANY 1613010003WL056976 00415 SBIN0011924 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 KL1613010003_071222APB_FTO_783682 1613010003NRG23071220221262095 8191463526 07/12/2022 RADHA MURALI RADHA MURALI 1613010003WL056994 00415 SBIN0070594 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 KL1613010003_071222APB_FTO_789349 1613010003NRG23071220221276874 8191464415 07/12/2022 NADEERA.A NADEERA.A 1613010003WL057539 00415 SBIN0070594 1244 27/01/2023 Aadhaar Number not Mapped to Account Number
10258 KL1613010003_080722APB_FTO_233389 1613010003NRG23080720220309008 3034402646 08/07/2022 RADHAMANY RADHAMANY 1613010003WL018547 00415 SBIN0011924 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10259 KL1613010003_081122APB_FTO_674121 1613010003NRG23081120221030747 7194731855 08/11/2022 JALAJA K JALAJA K 1613010003WL048648 00415 SBIN0070281 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10260 KL1613010003_100123APB_FTO_932195 1613010003NRG23100120231563769 8308693173 10/01/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL067604 00415 SBIN0070594 2177 01/02/2023 A/c Blocked or Frozen
10261 KL1613010003_110123APB_FTO_934832 1613010003NRG23100120231565631 8308715623 11/01/2023 RADHAMANY RADHAMANY 1613010003WL067655 00415 SBIN0011924 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 KL1613010003_101022APB_FTO_563351 1613010003NRG23101020220830133 5576621581 10/10/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1613010003WL040665 00415 SBIN0070281 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10263 KL1613010003_101122APB_FTO_680971 1613010003NRG23101120221042955 7194741045 10/11/2022 ramanipillai ramanipillai 1613010003WL049210 00415 SBIN0071067 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10264 KL1613010003_101122APB_FTO_680971 1613010003NRG23101120221042971 7194741017 10/11/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL049210 00415 SBIN0011924 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10265 KL1613010003_101122APB_FTO_682085 1613010003NRG23101120221045454 7196173203 10/11/2022 NAZEEMA NAZEEMA 1613010003WL049336 00415 SBIN0011924 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 KL1613010003_110123APB_FTO_934727 1613010003NRG23110120231572969 8308751580 11/01/2023 ROSAMMA R ROSAMMA R 1613010003WL067917 00415 SBIN0070281 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10267 KL1613010003_110123APB_FTO_934727 1613010003NRG23110120231572973 8308751556 11/01/2023 PONNAMMA G PONNAMMA G 1613010003WL067917 00415 SBIN0004363 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10268 KL1613010003_110822APB_FTO_372256 1613010003NRG23110820220571692 4028132903 11/08/2022 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL028911 00415 SBIN0070594 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 KL1613010003_130422FTO_44972 1613010003NRG23130420220003473 1222282575 13/04/2022 MR APPUKUTTAN PILLAI R MR APPUKUTTAN PILLAI R 1613010003WL000342 00415 SBIN0070594 2037 14/05/2022 Account closed
10270 KL1613010003_130922APB_FTO_493479 1613010003NRG23130920220753780 5235194957 13/09/2022 BINDHU MATHEWS BINDHU MATHEWS 1613010003WL036607 00657 KLGB0040639 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 KL1613010003_130922APB_FTO_493479 1613010003NRG23130920220753786 5235194937 13/09/2022 unnikrishnan unnikrishnan 1613010003WL036607 00415 SBIN0011924 1555 06/10/2022 Participant not mapped to the product
10272 KL1613010003_130922APB_FTO_493479 1613010003NRG23130920220753794 5235194975 13/09/2022 SUSITHA C.S SUSITHA C.S 1613010003WL036607 00415 SBIN0070594 311 06/10/2022 Participant not mapped to the product
10273 KL1613010003_180323APB_FTO_1133991 1613010003NRG23140320231863406 0333565828 18/03/2023 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL080058 00415 SBIN0070594 410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 KL1613010003_180323APB_FTO_1133991 1613010003NRG23140320231863407 0333565829 18/03/2023 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL080058 00415 SBIN0070594 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 KL1613010003_180323APB_FTO_1133991 1613010003NRG23140320231863408 0333565830 18/03/2023 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL080058 00415 SBIN0070594 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 KL1613010003_140323APB_FTO_1100089 1613010003NRG23140320231863476 0364630236 14/03/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL080059 00415 SBIN0070594 1244 31/03/2023 A/c Blocked or Frozen
10277 KL1613010003_140323APB_FTO_1100089 1613010003NRG23140320231863477 0364630237 14/03/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL080059 00415 SBIN0070594 2177 31/03/2023 A/c Blocked or Frozen
10278 KL1613010003_140323APB_FTO_1100089 1613010003NRG23140320231863478 0364630238 14/03/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL080059 00415 SBIN0070594 622 31/03/2023 A/c Blocked or Frozen
10279 KL1613010003_140323APB_FTO_1101907 1613010003NRG23140320231865398 0364630073 14/03/2023 SUDHA SUDHA 1613010003WL080075 00415 SBIN0070450 1883 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 KL1613010003_140323APB_FTO_1101907 1613010003NRG23140320231865399 0364630074 14/03/2023 SUDHA SUDHA 1613010003WL080075 00415 SBIN0070450 1345 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 KL1613010003_140323APB_FTO_1101907 1613010003NRG23140320231865431 0364630005 14/03/2023 Sindhu J Sindhu J 1613010003WL080075 00415 SBIN0070594 807 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10282 KL1613010003_140323APB_FTO_1101907 1613010003NRG23140320231865432 0364630006 14/03/2023 Sindhu J Sindhu J 1613010003WL080075 00415 SBIN0070594 1076 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10283 KL1613010003_180323APB_FTO_1139772 1613010003NRG23140320231879823 0334894221 18/03/2023 ROSAMMA R ROSAMMA R 1613010003WL080179 00415 SBIN0070281 1848 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10284 KL1613010003_161222APB_FTO_825410 1613010003NRG23161220221342660 8260236966 16/12/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL060105 00415 SBIN0011924 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10285 KL1613010003_170123APB_FTO_955748 1613010003NRG23170120231612304 8464977387 17/01/2023 ROSAMMA R ROSAMMA R 1613010003WL069319 00415 SBIN0070281 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10286 KL1613010003_170123APB_FTO_955748 1613010003NRG23170120231612308 8464977356 17/01/2023 PONNAMMA G PONNAMMA G 1613010003WL069319 00415 SBIN0004363 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10287 KL1613010003_170822APB_FTO_396719 1613010003NRG23170820220613072 4152364416 17/08/2022 BINDHU MATHEWS BINDHU MATHEWS 1613010003WL030654 00657 KLGB0040639 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10288 KL1613010003_190522APB_FTO_125302 1613010003NRG23190520220042267 1593299646 19/05/2022 naseema naseema 1613010003WL005338 00415 SBIN0071240 1160 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10289 KL1613010003_220323APB_FTO_1163152 1613010003NRG23200320232178853 0334902077 22/03/2023 NADEERA A NADEERA A 1613010003WL084826 00415 SBIN0070594 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
10290 KL1613010003_220323APB_FTO_1163174 1613010003NRG23200320232178899 0334887336 22/03/2023 shahida s shahida s 1613010003WL084827 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10291 KL1613010003_200522APB_FTO_126710 1613010003NRG23200520220047345 1593300747 20/05/2022 JALAJA K JALAJA K 1613010003WL005594 00415 SBIN0070281 580 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10292 KL1613010003_201222APB_FTO_841394 1613010003NRG23201220221371234 8299289066 20/12/2022 SHEEJA S SHEEJA S 1613010003WL061055 00415 SBIN0070594 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 KL1613010003_201222APB_FTO_841394 1613010003NRG23201220221371252 8299289058 20/12/2022 sini sini 1613010003WL061055 00415 SBIN0070594 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10294 KL1613010003_210123APB_FTO_974950 1613010003NRG23210120231653697 8522880453 21/01/2023 REMANI PILLAI REMANI PILLAI 1613010003WL070779 00415 SBIN0004363 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10295 KL1613010003_220323APB_FTO_1161727 1613010003NRG23210320232188204 0333675069 22/03/2023 SHEEJA S SHEEJA S 1613010003WL085236 00415 SBIN0070594 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10296 KL1613010003_220323APB_FTO_1161727 1613010003NRG23210320232188222 0333675072 22/03/2023 SINI U SINI U 1613010003WL085236 00415 SBIN0070594 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 KL1613010003_220323APB_FTO_1161727 1613010003NRG23210320232188234 0333675061 22/03/2023 JAYA PRABHA B JAYA PRABHA B 1613010003WL085236 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 KL1613010003_220323APB_FTO_1163203 1613010003NRG23210320232189578 0337508177 22/03/2023 BHARATHI GOURI BHARATHI GOURI 1613010003WL085307 00415 SBIN0011924 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10299 KL1613010003_220323APB_FTO_1163203 1613010003NRG23210320232189603 0337508235 22/03/2023 RAJU M RAJU M 1613010003WL085307 00415 SBIN0070281 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10300 KL1613010003_220323APB_FTO_1163203 1613010003NRG23210320232189619 0337508231 22/03/2023 Sunitha.K.Binu Sunitha.K.Binu 1613010003WL085307 00415 SBIN0070594 2135 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10301 KL1613010003_211222APB_FTO_848297 1613010003NRG23211220221390066 8304487312 21/12/2022 SHYLAJA S SHYLAJA S 1613010003WL061651 00415 SBIN0070594 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
10302 KL1613010002_240323APB_FTO_1176960 1613010002NRG23240320232223303 0499778919 24/03/2023 SAVITHRY SAVITHRY 1613010002WL086644 00078 CNRB0014504 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10303 KL1613010002_240323APB_FTO_1176960 1613010002NRG23240320232223304 0499778938 24/03/2023 SANTHAMMA O O SANTHAMMA O O 1613010002WL086644 00078 CNRB0014504 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10304 KL1613010002_240522APB_FTO_133601 1613010002NRG23240520220059444 1820020883 24/05/2022 Shylaja.V Shylaja.V 1613010002WL006381 00078 CNRB0014504 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 KL1613010002_280422FTO_85510 1613010002NRG23250420220010011 1222213001 28/04/2022 RAJI R RAJI R 1613010002WL001283 00462 UCBA0002560 1244 14/05/2022 No Such Account
10306 KL1613010002_271222FTO_872230 1613010002NRG23271220221436699 8304078237 27/12/2022 Sali Sali 1613010002WL063257 00078 CNRB0014504 1866 01/02/2023 Account closed
10307 KL1613010002_300323APB_FTO_1218312 1613010002NRG23300320232291543 1689817499 30/03/2023 Leena Samual Leena Samual 1613010002WL089424 00078 CNRB0014504 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10308 KL1613010002_310123FTO_1014190 1613010002NRG23310120231732977 8603977288 31/01/2023 Jameelabeevi Jameelabeevi 1613010WL0073619 00078 CNRB0014504 622 08/02/2023 Account closed
10309 KL1613010002_310522APB_FTO_145637 1613010002NRG23310520220090655 N06220056CC5E 31/05/2022 Radhamani amma Radhamani amma 1613010002WL008116 00415 SBIN0070450 2177 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10310 KL1613010003_010422APB_FTO_1206 1613010003NRG22310320222499781 0915796821 01/04/2022 SAJEEDA.S SAJEEDA.S 1613010003WL110207 00415 SBIN0070594 1164 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 KL1613010003_010922APB_FTO_456602 1613010003NRG23010920220696717 5129339527 01/09/2022 DEVAKIAMMA.R DEVAKIAMMA.R 1613010003WL034339 00415 SBIN0070594 622 01/10/2022 Participant not mapped to the product
10312 KL1613010003_010922APB_FTO_456602 1613010003NRG23010920220696727 5129339537 01/09/2022 SALEENA SALEENA 1613010003WL034339 00415 SBIN0070594 622 01/10/2022 Participant not mapped to the product
10313 KL1613010003_010922APB_FTO_456602 1613010003NRG23010920220696742 5129339532 01/09/2022 rajila rajila 1613010003WL034339 00415 SBIN0070594 622 01/10/2022 Participant not mapped to the product
10314 KL1613010003_011222APB_FTO_768377 1613010003NRG23011220221219318 7202676595 01/12/2022 MANI.C MANI.C 1613010003WL055708 00415 SBIN0070594 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 KL1613010003_011222APB_FTO_768377 1613010003NRG23011220221219364 7202676615 01/12/2022 RENJU RENJU 1613010003WL055708 00415 SBIN0070594 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10316 KL1613010003_071122APB_FTO_669002 1613010003NRG23031120220993650 7194688386 07/11/2022 MANI.C MANI.C 1613010003WL047327 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 KL1613010003_040123APB_FTO_906803 1613010003NRG23040120231516318 8305552150 04/01/2023 SREEDEVI.B SREEDEVI.B 1613010003WL065992 00415 SBIN0070594 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10318 KL1613010003_040722APB_FTO_212228 1613010003NRG23040720220271429 2914344405 04/07/2022 NASEEMA.S NASEEMA.S 1613010003WL017078 00415 SBIN0070594 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 KL1613010003_060123APB_FTO_917446 1613010003NRG23060120231537094 8306938333 06/01/2023 Valsala kumari Valsala kumari 1613010003WL066697 00415 SBIN0070594 311 01/02/2023 Dormant Account
10320 KL1613010003_220323APB_FTO_1162676 1613010003NRG23060320231840386 0333570931 22/03/2023 RADHA MURALI RADHA MURALI 1613010003WL078856 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10321 KL1613010003_060922APB_FTO_485027 1613010003NRG23060920220747676 5231006664 06/09/2022 PONNAMMA G PONNAMMA G 1613010003WL036267 00415 SBIN0070594 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 KL1613010003_071022APB_FTO_557580 1613010003NRG23071020220820032 5562770413 07/10/2022 NAZEEMA NAZEEMA 1613010003WL040194 00415 SBIN0011924 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10323 KL1613010003_071222APB_FTO_784004 1613010003NRG23071220221260337 8191458454 07/12/2022 RADHAMANI R RADHAMANI R 1613010003WL056952 00415 SBIN0004363 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 KL1613010003_071222APB_FTO_784004 1613010003NRG23071220221260339 8191458456 07/12/2022 SHEEJA SHEEJA 1613010003WL056952 00415 SBIN0011924 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 KL1613010003_071222APB_FTO_784004 1613010003NRG23071220221260359 8191458484 07/12/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL056952 00415 SBIN0070594 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10326 KL1613010003_071222APB_FTO_783937 1613010003NRG23071220221261021 8191263235 07/12/2022 BHAVANI K BHAVANI K 1613010003WL056964 00415 SBIN0011924 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10327 KL1613010003_071222APB_FTO_783937 1613010003NRG23071220221261042 8191263239 07/12/2022 sumangala sumangala 1613010003WL056964 00415 SBIN0070594 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10328 KL1613010003_071222APB_FTO_783937 1613010003NRG23071220221261047 8191263266 07/12/2022 sumangala bharathy sumangala bharathy 1613010003WL056964 00415 SBIN0070594 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10329 KL1613010003_071222APB_FTO_784254 1613010003NRG23071220221263318 8191255572 07/12/2022 RETNAMMA RETNAMMA 1613010003WL057038 00415 SBIN0070594 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10330 KL1613010003_071222APB_FTO_784254 1613010003NRG23071220221263368 8191255543 07/12/2022 SOBHANAYAMMA SOBHANAYAMMA 1613010003WL057038 00415 SBIN0011924 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10331 KL1613010003_220323APB_FTO_1162811 1613010003NRG23080320231848975 0334895823 22/03/2023 SYMALA SYMALA 1613010003WL079323 00415 SBIN0070594 1911 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10332 KL1613010003_080722APB_FTO_231797 1613010003NRG23080720220306252 3034404479 08/07/2022 SOUDHA BEEVI SOUDHA BEEVI 1613010003WL018440 00415 SBIN0070594 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10333 KL1613010003_091122APB_FTO_676549 1613010003NRG23091120221034421 7194736370 09/11/2022 RAJAN PILLAI RAJAN PILLAI 1613010003WL048860 00415 SBIN0070594 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10334 KL1613010003_091122APB_FTO_676549 1613010003NRG23091120221034423 7194736405 09/11/2022 Thankamma Thankamma 1613010003WL048860 00415 SBIN0070594 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10335 KL1613010003_091122APB_FTO_676549 1613010003NRG23091120221034475 7194736424 09/11/2022 ROSAMMA R ROSAMMA R 1613010003WL048860 00415 SBIN0070281 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10336 KL1613010003_091122APB_FTO_676549 1613010003NRG23091120221034487 7194736361 09/11/2022 PONNAMMA G PONNAMMA G 1613010003WL048860 00415 SBIN0004363 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10337 KL1613010003_091222APB_FTO_801093 1613010003NRG23091220221298346 8191337568 09/12/2022 Retnamma.S Retnamma.S 1613010003WL058351 00415 SBIN0070594 311 27/01/2023 Dormant Account
10338 KL1613010003_120123APB_FTO_939665 1613010003NRG23110120231575561 8308656386 12/01/2023 NAZEEMA NAZEEMA 1613010003WL068011 00415 SBIN0011924 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10339 KL1613010003_170323APB_FTO_1132510 1613010003NRG23110320231857682 0333570638 17/03/2023 NADEERA A NADEERA A 1613010003WL079801 00415 SBIN0070594 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
10340 KL1613010003_110722APB_FTO_236798 1613010003NRG23110720220313711 3139249907 11/07/2022 NASEEMA.S NASEEMA.S 1613010003WL018724 00415 SBIN0070594 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10341 KL1613010003_120922APB_FTO_489488 1613010003NRG23120920220751403 5230927933 12/09/2022 SAUDABEEVI SAUDABEEVI 1613010003WL036476 00415 SBIN0070594 933 06/10/2022 Participant not mapped to the product
10342 KL1613010003_120922APB_FTO_489488 1613010003NRG23120920220751408 5230927930 12/09/2022 Syamalakumari Syamalakumari 1613010003WL036476 00415 SBIN0070594 933 06/10/2022 Participant not mapped to the product
10343 KL1613010003_120922APB_FTO_489488 1613010003NRG23120920220751417 5230927942 12/09/2022 SUMA.K SUMA.K 1613010003WL036476 00415 SBIN0070594 933 06/10/2022 Participant not mapped to the product
10344 KL1613010003_121222APB_FTO_807793 1613010003NRG23121220221308057 8194020731 12/12/2022 MANI.C MANI.C 1613010003WL058692 00415 SBIN0070594 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10345 KL1613010003_121222APB_FTO_807793 1613010003NRG23121220221308102 8194020751 12/12/2022 RENJU RENJU 1613010003WL058692 00415 SBIN0070594 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10346 KL1613010003_131222APB_FTO_812654 1613010003NRG23131220221321521 8259033164 13/12/2022 ramanipillai ramanipillai 1613010003WL059247 00415 SBIN0071067 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10347 KL1613010003_131222APB_FTO_812654 1613010003NRG23131220221321538 8259033131 13/12/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL059247 00415 SBIN0011924 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10348 KL1613010003_180323APB_FTO_1139806 1613010003NRG23140320231880964 0334899313 18/03/2023 RADHA MURALI RADHA MURALI 1613010003WL080185 00415 SBIN0070594 1455 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10349 KL1613010003_180323APB_FTO_1139806 1613010003NRG23140320231880965 0334899314 18/03/2023 RADHA MURALI RADHA MURALI 1613010003WL080185 00415 SBIN0070594 288 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10350 KL1613010003_141122APB_FTO_695356 1613010003NRG23141120221073015 7196192804 14/11/2022 SYMALA SYMALA 1613010003WL050297 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 KL1613010003_141222APB_FTO_815912 1613010003NRG23141220221325929 8260179002 14/12/2022 NASEEMA BEEVI NASEEMA BEEVI 1613010003WL059452 00415 SBIN0070594 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10352 KL1613010003_151122APB_FTO_700658 1613010003NRG23151120221085882 7196230957 15/11/2022 BABU P BABU P 1613010003WL050798 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10353 KL1613010003_170323APB_FTO_1129479 1613010003NRG23160320232133459 0333712843 17/03/2023 SINI U SINI U 1613010003WL083163 00415 SBIN0070594 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10354 KL1613010003_170323APB_FTO_1129479 1613010003NRG23160320232133468 0333712834 17/03/2023 JAYA PRABHA B JAYA PRABHA B 1613010003WL083163 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10355 KL1613010003_160722APB_FTO_267122 1613010003NRG23160720220358156 3304747624 16/07/2022 Sajeetha S Sajeetha S 1613010003WL020490 00415 SBIN0070594 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 KL1613010003_161222APB_FTO_827021 1613010003NRG23161220221345252 8260244049 16/12/2022 BHARATHY BHARATHY 1613010003WL060187 00415 SBIN0070594 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10357 KL1613010003_161222APB_FTO_827021 1613010003NRG23161220221345274 8260244004 16/12/2022 VIJAYALEKSHMI VIJAYALEKSHMI 1613010003WL060187 00415 SBIN0004363 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10358 KL1613010003_161222APB_FTO_827021 1613010003NRG23161220221345316 8260244022 16/12/2022 Ammini Ammini 1613010003WL060187 00415 SBIN0070594 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10359 KL1613010003_180323APB_FTO_1139626 1613010003NRG23140320231875988 0334920585 18/03/2023 SUMANGALA C SUMANGALA C 1613010003WL080164 00415 SBIN0011924 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10360 KL1613010003_180323APB_FTO_1139626 1613010003NRG23140320231875989 0334920586 18/03/2023 SUMANGALA C SUMANGALA C 1613010003WL080164 00415 SBIN0011924 610 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10361 KL1613010003_180323APB_FTO_1139626 1613010003NRG23140320231876009 0334920594 18/03/2023 SASIKUMARY SASIKUMARY 1613010003WL080164 00415 SBIN0011924 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10362 KL1613010003_180323APB_FTO_1139626 1613010003NRG23140320231876010 0334920595 18/03/2023 SASIKUMARY SASIKUMARY 1613010003WL080164 00415 SBIN0011924 610 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10363 KL1613010003_180323FTO_1139741 1613010003NRG23140320231879777 0334853537 18/03/2023 MOLY CHACKO MOLY CHACKO 1613010003WL080179 00415 SBIN0070594 1848 30/03/2023 Account closed
10364 KL1613010003_180323APB_FTO_1139895 1613010003NRG23140320231885898 0334920894 18/03/2023 BHAVANI K BHAVANI K 1613010003WL080204 00415 SBIN0011924 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 KL1613010003_180323APB_FTO_1139895 1613010003NRG23140320231885899 0334920895 18/03/2023 BHAVANI K BHAVANI K 1613010003WL080204 00415 SBIN0011924 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 KL1613010003_180323APB_FTO_1139895 1613010003NRG23140320231885927 0334920872 18/03/2023 SUMANGALA C SUMANGALA C 1613010003WL080204 00415 SBIN0011924 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10367 KL1613010003_180323APB_FTO_1139895 1613010003NRG23140320231885928 0334920873 18/03/2023 SUMANGALA C SUMANGALA C 1613010003WL080204 00415 SBIN0011924 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10368 KL1613010003_180323APB_FTO_1139895 1613010003NRG23140320231885942 0334920884 18/03/2023 SASIKUMARY SASIKUMARY 1613010003WL080204 00415 SBIN0011924 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10369 KL1613010003_180323APB_FTO_1139895 1613010003NRG23140320231885943 0334920885 18/03/2023 SASIKUMARY SASIKUMARY 1613010003WL080204 00415 SBIN0011924 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10370 KL1613010003_140323APB_FTO_1104792 1613010003NRG23140320232091955 0334916214 14/03/2023 RENUKADEVI.V.S RENUKADEVI.V.S 1613010003WL081890 00415 SBIN0070594 1830 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10371 KL1613010003_140323APB_FTO_1104754 1613010003NRG23140320232092336 0334921497 14/03/2023 LAILABEEVI LAILABEEVI 1613010003WL081893 00089 CBIN0282264 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10372 KL1613010003_140323APB_FTO_1104754 1613010003NRG23140320232092337 0334921498 14/03/2023 LAILABEEVI LAILABEEVI 1613010003WL081893 00089 CBIN0282264 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 KL1613010003_141222APB_FTO_816106 1613010003NRG23141220221324638 8259294474 14/12/2022 SOUDABEEVI SOUDABEEVI 1613010003WL059418 00415 SBIN0071240 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10374 KL1613010003_141222APB_FTO_816106 1613010003NRG23141220221324684 8259294464 14/12/2022 simlanasar simlanasar 1613010003WL059418 00089 CBIN0282264 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
10375 KL1613010003_180323APB_FTO_1138401 1613010003NRG23160320232138088 0334932786 18/03/2023 BHAVANI K BHAVANI K 1613010003WL083280 00415 SBIN0011924 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 KL1613010003_180323APB_FTO_1138401 1613010003NRG23160320232138102 0334932775 18/03/2023 SUMANGALA C SUMANGALA C 1613010003WL083280 00415 SBIN0011924 1220 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10377 KL1613010003_211222APB_FTO_848559 1613010003NRG23211220221390987 8304501297 21/12/2022 NAZEEMA NAZEEMA 1613010003WL061677 00415 SBIN0011924 600 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10378 KL1613010003_220323APB_FTO_1162155 1613010003NRG23220320232200912 0334896018 22/03/2023 NAZEEMA NAZEEMA 1613010003WL085778 00415 SBIN0011924 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10379 KL1613010003_220323APB_FTO_1162155 1613010003NRG23220320232200913 0334896019 22/03/2023 NAZEEMA NAZEEMA 1613010003WL085778 00415 SBIN0011924 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10380 KL1613010003_220323APB_FTO_1162347 1613010003NRG23220320232201263 0333565978 22/03/2023 LAILABEEVI LAILABEEVI 1613010003WL085784 00089 CBIN0282264 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10381 KL1613010003_220323APB_FTO_1162347 1613010003NRG23220320232201264 0333565979 22/03/2023 LAILABEEVI LAILABEEVI 1613010003WL085784 00089 CBIN0282264 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10382 KL1613010003_220323APB_FTO_1162390 1613010003NRG23220320232201346 0333574482 22/03/2023 NASEEMA NASEEMA 1613010003WL085785 00415 SBIN0011924 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10383 KL1613010003_220323APB_FTO_1162390 1613010003NRG23220320232201347 0333574483 22/03/2023 NASEEMA NASEEMA 1613010003WL085785 00415 SBIN0011924 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10384 KL1613010003_220622APB_FTO_183198 1613010003NRG23220620220194853 3411983415 22/06/2022 RADHAMANI R RADHAMANI R 1613010003WL013560 00415 SBIN0004363 291 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10385 KL1613010003_220622APB_FTO_183198 1613010003NRG23220620220194876 3411983452 22/06/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL013560 00415 SBIN0070594 1455 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 KL1613010003_230123APB_FTO_978324 1613010003NRG23230120231661088 8522920097 23/01/2023 RADHAMANI R RADHAMANI R 1613010003WL071088 00415 SBIN0004363 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10387 KL1613010003_230123APB_FTO_978324 1613010003NRG23230120231661090 8522920103 23/01/2023 SHEEJA SHEEJA 1613010003WL071088 00415 SBIN0011924 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10388 KL1613010003_230123APB_FTO_978324 1613010003NRG23230120231661110 8522920135 23/01/2023 ROHINI RAJAN ROHINI RAJAN 1613010003WL071088 00415 SBIN0070594 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 KL1613010003_230123APB_FTO_978278 1613010003NRG23230120231661740 8522930406 23/01/2023 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL071114 00415 SBIN0070594 604 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10390 KL1613010003_230323APB_FTO_1167250 1613010003NRG23230320232205287 0277634544 23/03/2023 NADEERA A NADEERA A 1613010003WL085913 00415 SBIN0070594 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
10391 KL1613010003_231122APB_FTO_731104 1613010003NRG23231120221147223 8190967911 23/11/2022 THANKAMMA.N THANKAMMA.N 1613010003WL052965 00415 SBIN0070594 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10392 KL1613010003_231122APB_FTO_731104 1613010003NRG23231120221147232 8190967953 23/11/2022 PAVIZHAMMA PAVIZHAMMA 1613010003WL052965 00415 SBIN0070594 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10393 KL1613010003_270223APB_FTO_1065141 1613010003NRG23250220231791848 0014560923 27/02/2023 SHYLAJA S SHYLAJA S 1613010003WL077024 00415 SBIN0070594 1883 22/03/2023 Aadhaar Number not Mapped to Account Number
10394 KL1613010003_250323APB_FTO_1183299 1613010003NRG23250320232231041 0499190382 25/03/2023 Rejeena s Rejeena s 1613010003WL086934 00657 KLGB0040639 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10395 KL1613010003_010922APB_FTO_456558 1613010003NRG23010920220696941 5131574184 01/09/2022 NAZEEMA NAZEEMA 1613010003WL034344 00415 SBIN0011924 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10396 KL1613010003_011122FTO_647731 1613010003NRG23011120220978681 7193681706 01/11/2022 RAMAN K RAMAN K 1613010003WL046757 00089 CBIN0282264 2037 15/12/2022 Account closed
10397 KL1613010003_060722APB_FTO_220403 1613010003NRG23060720220286429 2963365150 06/07/2022 JALAJA K JALAJA K 1613010003WL017632 00415 SBIN0070281 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10398 KL1613010003_060922APB_FTO_484391 1613010003NRG23060920220746535 5231006756 06/09/2022 RETNAMMA RETNAMMA 1613010003WL036232 00415 SBIN0070594 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10399 KL1613010003_060922APB_FTO_484391 1613010003NRG23060920220746589 5231006769 06/09/2022 REMYA SANKAR REMYA SANKAR 1613010003WL036232 00415 SBIN0070594 622 06/10/2022 Participant not mapped to the product
10400 KL1613010003_060922APB_FTO_485193 1613010003NRG23060920220747345 5230941607 06/09/2022 Babu Babu 1613010003WL036263 00415 SBIN0070594 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 KL1613010003_060922APB_FTO_485193 1613010003NRG23060920220747362 5230941655 06/09/2022 KOCHIKKA KOCHIKKA 1613010003WL036263 00415 SBIN0070594 1555 06/10/2022 Participant not mapped to the product
10402 KL1613010003_060922FTO_485170 1613010003NRG23060920220747390 5230696726 06/09/2022 Beena Beena 1613010003WL036263 00089 CBIN0282264 1244 06/10/2022 Account closed
10403 KL1613010003_071122APB_FTO_669216 1613010003NRG23071120221019077 7194796013 07/11/2022 BABU P BABU P 1613010003WL048289 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10404 KL1613010003_080323APB_FTO_1088442 1613010003NRG23080320231848379 0016262783 08/03/2023 MANI C MANI C 1613010003WL079307 00415 SBIN0070594 2100 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10405 KL1613010003_080722APB_FTO_233638 1613010003NRG23080720220308451 3032430960 08/07/2022 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL018526 00415 SBIN0070594 933 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10406 KL1613010003_091222APB_FTO_801130 1613010003NRG23091220221298279 8191405525 09/12/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL058350 00415 SBIN0070594 580 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10407 KL1613010003_091222APB_FTO_801060 1613010003NRG23091220221298472 8191395237 09/12/2022 THANKAMMA.N THANKAMMA.N 1613010003WL058355 00415 SBIN0070594 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10408 KL1613010003_091222APB_FTO_801060 1613010003NRG23091220221298480 8191395278 09/12/2022 PAVIZHAMMA PAVIZHAMMA 1613010003WL058355 00415 SBIN0070594 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10409 KL1613010003_091222APB_FTO_801192 1613010003NRG23091220221298888 8191338230 09/12/2022 NAZEEMA NAZEEMA 1613010003WL058366 00415 SBIN0011924 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10410 KL1613010003_100123APB_FTO_932276 1613010003NRG23100120231565505 8308753315 10/01/2023 MANI.C MANI.C 1613010003WL067653 00415 SBIN0070594 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10411 KL1613010003_130622APB_FTO_167849 1613010003NRG23100620220141722 2362051899 13/06/2022 ponnamma ponnamma 1613010003WL010777 00415 SBIN0070594 1244 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10412 KL1613010003_110123APB_FTO_933127 1613010003NRG23110120231568280 8308754240 11/01/2023 RETNAMMA RETNAMMA 1613010003WL067750 00415 SBIN0070594 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 KL1613010003_110123APB_FTO_933127 1613010003NRG23110120231568301 8308754218 11/01/2023 SOBHANAYAMMA SOBHANAYAMMA 1613010003WL067750 00415 SBIN0011924 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10414 KL1613010003_110123APB_FTO_933127 1613010003NRG23110120231568317 8308754230 11/01/2023 ajitha mol ajitha mol 1613010003WL067750 00415 SBIN0070594 2177 01/02/2023 Dormant Account
10415 KL1613010003_120822APB_FTO_383862 1613010003NRG23120820220589896 4118880985 12/08/2022 NAZEEMA NAZEEMA 1613010003WL029709 00415 SBIN0011924 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10416 KL1613010003_130522APB_FTO_117303 1613010003NRG23130520220033309 1373075245 13/05/2022 ROSAMMA.R ROSAMMA.R 1613010003WL004273 00415 SBIN0070594 1164 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10417 KL1613010003_130522APB_FTO_117253 1613010003NRG23130520220033366 1373075378 13/05/2022 JALAJA K JALAJA K 1613010003WL004274 00415 SBIN0070281 1746 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10418 KL1613010003_130922APB_FTO_493498 1613010003NRG23130920220753205 5235194823 13/09/2022 SHAJITHA.S SHAJITHA.S 1613010003WL036602 00415 SBIN0070594 1244 06/10/2022 Participant not mapped to the product
10419 KL1613010003_130922APB_FTO_493498 1613010003NRG23130920220753223 5235194809 13/09/2022 SOUDABEEVI SOUDABEEVI 1613010003WL036602 00415 SBIN0071240 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10420 KL1613010003_130922APB_FTO_493498 1613010003NRG23130920220753249 5235194802 13/09/2022 Sulbeena Sulbeena 1613010003WL036602 00415 SBIN0011924 933 06/10/2022 Participant not mapped to the product
10421 KL1613010003_130922APB_FTO_493498 1613010003NRG23130920220753285 5235194885 13/09/2022 LAILA BEEVI LAILA BEEVI 1613010003WL036602 00415 SBIN0070594 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 KL1613010003_130922APB_FTO_493498 1613010003NRG23130920220753292 5235194813 13/09/2022 Shamila Shamila 1613010003WL036602 00089 CBIN0282264 1244 06/10/2022 Participant not mapped to the product
10423 KL1613010003_130922APB_FTO_493498 1613010003NRG23130920220753309 5235194808 13/09/2022 pathumuthu pathumuthu 1613010003WL036602 00415 SBIN0011924 1244 06/10/2022 Participant not mapped to the product
10424 KL1613010003_130922APB_FTO_493498 1613010003NRG23130920220753354 5235194805 13/09/2022 NASEEMA NASEEMA 1613010003WL036602 00415 SBIN0071240 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10425 KL1613010003_130922APB_FTO_493515 1613010003NRG23130920220753471 5230999605 13/09/2022 SABEENA SABEENA 1613010003WL036604 00545 CSBK0000086 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 KL1613010003_130922APB_FTO_493515 1613010003NRG23130920220753480 5230999623 13/09/2022 SHEEJA.M SHEEJA.M 1613010003WL036604 00415 SBIN0070594 1244 06/10/2022 Participant not mapped to the product
10427 KL1613010003_130922APB_FTO_493515 1613010003NRG23130920220753563 5230999682 13/09/2022 saleena saleena 1613010003WL036604 00415 SBIN0070594 311 06/10/2022 Participant not mapped to the product
10428 KL1613010003_180323APB_FTO_1139148 1613010003NRG23140320231865096 0333711282 18/03/2023 BHARATHI GOURI BHARATHI GOURI 1613010003WL080072 00415 SBIN0011924 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10429 KL1613010003_180323APB_FTO_1139148 1613010003NRG23140320231865097 0333711283 18/03/2023 BHARATHI GOURI BHARATHI GOURI 1613010003WL080072 00415 SBIN0011924 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10430 KL1613010003_180323APB_FTO_1139148 1613010003NRG23140320231865150 0333711195 18/03/2023 RAJU M RAJU M 1613010003WL080072 00415 SBIN0070281 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10431 KL1613010003_180323APB_FTO_1139148 1613010003NRG23140320231865151 0333711196 18/03/2023 RAJU M RAJU M 1613010003WL080072 00415 SBIN0070281 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 KL1613010003_180323APB_FTO_1139148 1613010003NRG23140320231865192 0333711186 18/03/2023 Sunitha.K.Binu Sunitha.K.Binu 1613010003WL080072 00415 SBIN0070594 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10433 KL1613010003_180323APB_FTO_1139148 1613010003NRG23140320231865193 0333711187 18/03/2023 Sunitha.K.Binu Sunitha.K.Binu 1613010003WL080072 00415 SBIN0070594 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 KL1613010003_140323APB_FTO_1104907 1613010003NRG23140320232091246 0334931255 14/03/2023 GEETHA GEETHA 1613010003WL081872 00657 KLGB0040639 1525 30/03/2023 Account closed
10435 KL1613010003_140323APB_FTO_1104907 1613010003NRG23140320232091247 0334931256 14/03/2023 GEETHA GEETHA 1613010003WL081872 00657 KLGB0040639 1555 30/03/2023 Account closed
10436 KL1613010003_140323APB_FTO_1104907 1613010003NRG23140320232091248 0334931257 14/03/2023 GEETHA GEETHA 1613010003WL081872 00657 KLGB0040639 1866 30/03/2023 Account closed
10437 KL1613010003_220323APB_FTO_1162868 1613010003NRG23140320232091384 0333572428 22/03/2023 IBRAHIMKUTTY IBRAHIMKUTTY 1613010003WL081874 00089 CBIN0282264 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10438 KL1613010003_220323APB_FTO_1162868 1613010003NRG23140320232091391 0333572492 22/03/2023 Shaji P H Shaji P H 1613010003WL081874 00415 SBIN0071240 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10439 KL1613010003_161122APB_FTO_704259 1613010003NRG23161120221096505 7197614878 16/11/2022 BHARATHY BHARATHY 1613010003WL051162 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 KL1613010003_161122APB_FTO_704259 1613010003NRG23161120221096522 7197614823 16/11/2022 VIJAYALEKSHMI VIJAYALEKSHMI 1613010003WL051162 00415 SBIN0004363 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10441 KL1613010003_161122APB_FTO_704259 1613010003NRG23161120221096539 7197614845 16/11/2022 SUDHA D SUDHA D 1613010003WL051162 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10442 KL1613010003_170123APB_FTO_955711 1613010003NRG23170120231613976 8465066668 17/01/2023 RAJAN PILLAI RAJAN PILLAI 1613010003WL069378 00415 SBIN0070594 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10443 KL1613010003_170123APB_FTO_955711 1613010003NRG23170120231613977 8465066682 17/01/2023 Thankamma Thankamma 1613010003WL069378 00415 SBIN0070594 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10444 KL1613010003_180323APB_FTO_1136741 1613010003NRG23170320232146959 0333569019 18/03/2023 RETNAMMA RETNAMMA RETNAMMA RETNAMMA 1613010003WL083612 00415 SBIN0070594 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10445 KL1613010003_180123APB_FTO_958852 1613010003NRG23180120231622333 8464983245 18/01/2023 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL069616 00415 SBIN0070594 1204 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10446 KL1613010003_180123APB_FTO_961144 1613010003NRG23180120231626922 8464991073 18/01/2023 BHAVANI K BHAVANI K 1613010003WL069798 00415 SBIN0011924 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10447 KL1613010003_180123APB_FTO_961144 1613010003NRG23180120231626936 8464991078 18/01/2023 sumangala sumangala 1613010003WL069798 00415 SBIN0070594 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10448 KL1613010003_180123APB_FTO_961144 1613010003NRG23180120231626945 8464991082 18/01/2023 SASIKUMARI SASIKUMARI 1613010003WL069798 00415 SBIN0070594 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10449 KL1613010003_190123APB_FTO_963534 1613010003NRG23190120231629776 8462837659 19/01/2023 NABEESA BEEVI NABEESA BEEVI 1613010003WL069888 00415 SBIN0070594 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10450 KL1613010003_200722APB_FTO_280494 1613010003NRG23200720220384722 3365199762 20/07/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL021615 00415 SBIN0070594 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10451 KL1613010003_200822APB_FTO_410317 1613010003NRG23200820220634461 5132081956 20/08/2022 SHERLY SHYJU SHERLY SHYJU 1613010003WL031587 00415 SBIN0070594 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10452 KL1613010003_200822APB_FTO_410791 1613010003NRG23200820220635030 5127561902 20/08/2022 SREEDEVI AMMA SREEDEVI AMMA 1613010003WL031604 00415 SBIN0070594 1244 01/10/2022 Participant not mapped to the product
10453 KL1613010003_200822APB_FTO_410791 1613010003NRG23200820220635032 5127561912 20/08/2022 Thankamaniyamma.S Thankamaniyamma.S 1613010003WL031604 00415 SBIN0070594 1244 01/10/2022 Participant not mapped to the product
10454 KL1613010003_200822APB_FTO_410791 1613010003NRG23200820220635041 5127561915 20/08/2022 KAMALAMMA.P KAMALAMMA.P 1613010003WL031604 00415 SBIN0070594 933 01/10/2022 Participant not mapped to the product
10455 KL1613010003_210123APB_FTO_974758 1613010003NRG23210120231654474 8522935253 21/01/2023 PAVIZHAMMA J PAVIZHAMMA J 1613010003WL070799 00415 SBIN0011924 618 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10456 KL1613010003_210422FTO_67455 1613010003NRG23210420220008303 1222277866 21/04/2022 MR APPUKUTTAN PILLAI R MR APPUKUTTAN PILLAI R 1613010003WL000951 00415 SBIN0070594 2037 14/05/2022 Account closed
10457 KL1613010003_211222APB_FTO_849602 1613010003NRG23211220221393398 8304482687 21/12/2022 SYMALA SYMALA 1613010003WL061758 00415 SBIN0070594 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10458 KL1613010003_270223APB_FTO_1066291 1613010003NRG23220220231770488 0014562615 27/02/2023 RADHAMANY RADHAMANY 1613010003WL076145 00415 SBIN0011924 912 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10459 KL1613010003_270223APB_FTO_1066291 1613010003NRG23220220231770489 0014562616 27/02/2023 RADHAMANY RADHAMANY 1613010003WL076145 00415 SBIN0011924 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10460 KL1613010003_270223APB_FTO_1066008 1613010003NRG23220220231776573 0014555344 27/02/2023 NADEERA A NADEERA A 1613010003WL076277 00415 SBIN0070594 1614 22/03/2023 Aadhaar Number not Mapped to Account Number
10461 KL1613010003_270223APB_FTO_1066008 1613010003NRG23220220231776574 0014555345 27/02/2023 NADEERA A NADEERA A 1613010003WL076277 00415 SBIN0070594 1883 22/03/2023 Aadhaar Number not Mapped to Account Number
10462 KL1613010003_250223APB_FTO_1064649 1613010003NRG23220220231776889 0014560993 25/02/2023 SHYLAJA S SHYLAJA S 1613010003WL076284 00415 SBIN0070594 538 22/03/2023 Aadhaar Number not Mapped to Account Number
10463 KL1613010003_250223APB_FTO_1064649 1613010003NRG23220220231776890 0014560994 25/02/2023 SHYLAJA S SHYLAJA S 1613010003WL076284 00415 SBIN0070594 1883 22/03/2023 Aadhaar Number not Mapped to Account Number
10464 KL1613010003_250223APB_FTO_1064649 1613010003NRG23220220231776891 0014560995 25/02/2023 SHYLAJA S SHYLAJA S 1613010003WL076284 00415 SBIN0070594 807 22/03/2023 Aadhaar Number not Mapped to Account Number
10465 KL1613010003_270223APB_FTO_1066067 1613010003NRG23220220231777202 0014112409 27/02/2023 Sajeetha S Sajeetha S 1613010003WL076299 00415 SBIN0070594 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 KL1613010003_270223APB_FTO_1066067 1613010003NRG23220220231777203 0014112410 27/02/2023 Sajeetha S Sajeetha S 1613010003WL076299 00415 SBIN0070594 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 KL1613010003_270223APB_FTO_1066067 1613010003NRG23220220231777241 0014112415 27/02/2023 shahida s shahida s 1613010003WL076299 00415 SBIN0070594 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 KL1613010003_270223APB_FTO_1066067 1613010003NRG23220220231777242 0014112416 27/02/2023 shahida s shahida s 1613010003WL076299 00415 SBIN0070594 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10469 KL1613010003_220622APB_FTO_183179 1613010003NRG23220620220195098 3411982242 22/06/2022 BHAVANI K BHAVANI K 1613010003WL013574 00415 SBIN0011924 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 KL1613010003_221222APB_FTO_852605 1613010003NRG23221220221397948 8304365603 22/12/2022 RADHAMANY RADHAMANY 1613010003WL061935 00415 SBIN0011924 1024 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 KL1613010003_221222APB_FTO_852677 1613010003NRG23221220221398611 8304351005 22/12/2022 BHARATHY BHARATHY 1613010003WL061952 00415 SBIN0070594 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10472 KL1613010003_221222APB_FTO_852677 1613010003NRG23221220221398631 8304350965 22/12/2022 VIJAYALEKSHMI VIJAYALEKSHMI 1613010003WL061952 00415 SBIN0004363 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10473 KL1613010003_180323APB_FTO_1138401 1613010003NRG23160320232138110 0334932781 18/03/2023 SASIKUMARY SASIKUMARY 1613010003WL083280 00415 SBIN0011924 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10474 KL1613010003_170323APB_FTO_1126476 1613010003NRG23160320232138633 0334918794 17/03/2023 MANI C MANI C 1613010003WL083301 00415 SBIN0070594 2170 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 KL1613010003_180323FTO_1138327 1613010003NRG23160320232139824 0334853551 18/03/2023 MOLY CHACKO MOLY CHACKO 1613010003WL083341 00415 SBIN0070594 1830 30/03/2023 Account closed
10476 KL1613010003_161222APB_FTO_825509 1613010003NRG23161220221340365 8260022933 16/12/2022 RETNAMMA RETNAMMA 1613010003WL060042 00415 SBIN0070594 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10477 KL1613010003_161222APB_FTO_825509 1613010003NRG23161220221340413 8260022893 16/12/2022 SOBHANAYAMMA SOBHANAYAMMA 1613010003WL060042 00415 SBIN0011924 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 KL1613010003_161222APB_FTO_827060 1613010003NRG23161220221345650 8260060018 16/12/2022 RADHA MURALI RADHA MURALI 1613010003WL060194 00415 SBIN0070594 1740 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 KL1613010003_171022APB_FTO_585948 1613010003NRG23171020220863000 7191623172 17/10/2022 MANI.C MANI.C 1613010003WL042193 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 KL1613010003_180622APB_FTO_178850 1613010003NRG23180620220175725 2459727144 18/06/2022 BHAVANI K BHAVANI K 1613010003WL012512 00415 SBIN0011924 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10481 KL1613010003_190123APB_FTO_963578 1613010003NRG23190120231629249 8462708926 19/01/2023 SOUDABEEVI SOUDABEEVI 1613010003WL069877 00415 SBIN0071240 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10482 KL1613010003_190123APB_FTO_963578 1613010003NRG23190120231629307 8462708979 19/01/2023 simlanasar simlanasar 1613010003WL069877 00089 CBIN0282264 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
10483 KL1613010003_210123APB_FTO_974998 1613010003NRG23210120231652600 8522953528 21/01/2023 Sudha.C Sudha.C 1613010003WL070745 00415 SBIN0070594 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10484 KL1613010003_210123APB_FTO_974998 1613010003NRG23210120231652620 8522953527 21/01/2023 SINDHU.J SINDHU.J 1613010003WL070745 00415 SBIN0070594 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10485 KL1613010003_210123APB_FTO_974998 1613010003NRG23210120231652692 8522953479 21/01/2023 K SASIDHARAN PILLAI K SASIDHARAN PILLAI 1613010003WL070745 00415 SBIN0011924 1244 06/02/2023 Dormant Account
10486 KL1613010003_220323APB_FTO_1161880 1613010003NRG23210320232186355 0334901128 22/03/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL085163 00415 SBIN0070594 602 30/03/2023 A/c Blocked or Frozen
10487 KL1613010003_220622APB_FTO_183081 1613010003NRG23220620220194148 3411122105 22/06/2022 RETNAMMA RETNAMMA 1613010003WL013520 00415 SBIN0070594 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10488 KL1613010003_230323APB_FTO_1169298 1613010003NRG23230320232212040 0277627810 23/03/2023 shahida s shahida s 1613010003WL086161 00415 SBIN0070594 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10489 KL1613010003_250722APB_FTO_299402 1613010003NRG23250720220423589 3387579441 25/07/2022 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL023093 00415 SBIN0070594 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 KL1613010003_270223APB_FTO_1065774 1613010003NRG23260220231793264 0014562562 27/02/2023 REMANI T P REMANI T P 1613010003WL077150 00176 IDIB000B073 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 KL1613010003_270223APB_FTO_1065774 1613010003NRG23260220231793290 0014562577 27/02/2023 BHARATHY AMMA BHARATHY AMMA 1613010003WL077150 00415 SBIN0070594 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10492 KL1613010003_171122APB_FTO_709274 1613010003NRG23171120221103143 7197755945 17/11/2022 sini sini 1613010003WL051375 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 KL1613010003_180123APB_FTO_958764 1613010003NRG23180120231622452 8462829666 18/01/2023 SREEDEVI.B SREEDEVI.B 1613010003WL069618 00415 SBIN0070594 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 KL1613010003_180622APB_FTO_178861 1613010003NRG23180620220176526 2459678298 18/06/2022 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL012538 00415 SBIN0070594 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 KL1613010003_200822APB_FTO_408426 1613010003NRG23200820220632256 5127573366 20/08/2022 BHARATHY.K BHARATHY.K 1613010003WL031457 00415 SBIN0070594 933 01/10/2022 Participant not mapped to the product
10496 KL1613010003_201022APB_FTO_600434 1613010003NRG23201020220887278 7192617114 20/10/2022 PAVIZHAMMA PAVIZHAMMA 1613010003WL043228 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10497 KL1613010003_210323APB_FTO_1154766 1613010003NRG23210320232184001 0334932198 21/03/2023 BHARATHI GOURI BHARATHI GOURI 1613010003WL085070 00415 SBIN0011924 915 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 KL1613010003_210323APB_FTO_1154766 1613010003NRG23210320232184028 0334932258 21/03/2023 RAJU M RAJU M 1613010003WL085070 00415 SBIN0070281 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 KL1613010003_210323APB_FTO_1154766 1613010003NRG23210320232184044 0334932254 21/03/2023 Sunitha.K.Binu Sunitha.K.Binu 1613010003WL085070 00415 SBIN0070594 2135 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10500 KL1613010003_220323APB_FTO_1161436 1613010003NRG23210320232189491 0334932320 22/03/2023 SUDHA SUDHA 1613010003WL085304 00415 SBIN0070450 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10501 KL1613010003_220323APB_FTO_1161436 1613010003NRG23210320232189507 0334932284 22/03/2023 Sindhu J Sindhu J 1613010003WL085304 00415 SBIN0070594 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10502 KL1613010003_221222FTO_851543 1613010003NRG23221220221396541 8304090539 22/12/2022 SASIKUMARI SASIKUMARI 1613010WL0061895 00415 SBIN0070594 1555 01/02/2023 Account closed
10503 KL1613010003_221222FTO_851543 1613010003NRG23221220221396553 8304090550 22/12/2022 PAVIZHAMMA PAVIZHAMMA 1613010WL0061895 00415 SBIN0070594 1866 01/02/2023 Account closed
10504 KL1613010003_221222FTO_851543 1613010003NRG23221220221396561 8304090540 22/12/2022 NASEEMA BEEVI NASEEMA BEEVI 1613010WL0061895 00415 SBIN0070594 933 01/02/2023 Account closed
10505 KL1613010003_261222APB_FTO_870141 1613010003NRG23221220221398449 8315297446 26/12/2022 RADHAMANI R RADHAMANI R 1613010003WL061948 00415 SBIN0004363 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10506 KL1613010003_261222APB_FTO_870141 1613010003NRG23221220221398451 8315297451 26/12/2022 SHEEJA SHEEJA 1613010003WL061948 00415 SBIN0011924 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 KL1613010003_261222APB_FTO_870141 1613010003NRG23221220221398471 8315297487 26/12/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL061948 00415 SBIN0070594 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 KL1613010003_270223APB_FTO_1065001 1613010003NRG23250220231792376 0014112353 27/02/2023 Sajeetha S Sajeetha S 1613010003WL077064 00415 SBIN0070594 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 KL1613010003_270223APB_FTO_1065001 1613010003NRG23250220231792397 0014112357 27/02/2023 shahida s shahida s 1613010003WL077064 00415 SBIN0070594 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10510 KL1613010003_250323APB_FTO_1184882 1613010003NRG23250320232233684 0499780767 25/03/2023 SHYLAJA S SHYLAJA S 1613010003WL087052 00415 SBIN0070594 1244 03/04/2023 Aadhaar Number not Mapped to Account Number
10511 KL1613010003_270223APB_FTO_1065774 1613010003NRG23260220231793320 0014562561 27/02/2023 GEETHA GEETHA 1613010003WL077150 00657 KLGB0040639 1866 22/03/2023 Account closed
10512 KL1613010003_261022APB_FTO_620359 1613010003NRG23261020220925774 7193260605 26/10/2022 BHAVANI K BHAVANI K 1613010003WL044784 00415 SBIN0011924 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 KL1613010003_261022APB_FTO_620359 1613010003NRG23261020220925798 7193260598 26/10/2022 RADHAMANY RADHAMANY 1613010003WL044784 00415 SBIN0011924 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10514 KL1613010003_261022APB_FTO_620359 1613010003NRG23261020220925811 7193260611 26/10/2022 sumangala sumangala 1613010003WL044784 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10515 KL1613010003_261022APB_FTO_620359 1613010003NRG23261020220925825 7193260616 26/10/2022 SASIKUMARI SASIKUMARI 1613010003WL044784 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10516 KL1613010003_280323APB_FTO_1200510 1613010003NRG23270320232243824 0501712210 28/03/2023 SHAMILA SHAMILA 1613010003WL087462 00415 SBIN0070594 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10517 KL1613010003_280323APB_FTO_1200400 1613010003NRG23270320232247890 0501726609 28/03/2023 SUDHA SUDHA 1613010003WL087637 00415 SBIN0070450 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 KL1613010003_280323APB_FTO_1200400 1613010003NRG23270320232247906 0501726589 28/03/2023 Sindhu J Sindhu J 1613010003WL087637 00415 SBIN0070594 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 KL1613010003_271022APB_FTO_625257 1613010003NRG23271020220935744 7193246987 27/10/2022 LAILA BEEVI LAILA BEEVI 1613010003WL045129 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 KL1613010003_280123APB_FTO_1003112 1613010003NRG23280120231712575 8522934212 28/01/2023 NASEEMA NASEEMA 1613010003WL072875 00415 SBIN0071240 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 KL1613010003_280323APB_FTO_1198356 1613010003NRG23280320232254934 0501713275 28/03/2023 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL087924 00415 SBIN0070594 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 KL1613010003_290323APB_FTO_1211243 1613010003NRG23280320232257735 1689843623 29/03/2023 SINI U SINI U 1613010003WL088053 00415 SBIN0070594 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10523 KL1613010003_290323APB_FTO_1211243 1613010003NRG23280320232257746 1689843613 29/03/2023 JAYA PRABHA B JAYA PRABHA B 1613010003WL088053 00415 SBIN0070594 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 KL1613010003_280323APB_FTO_1203514 1613010003NRG23280320232262615 1689823597 28/03/2023 RENUKADEVI.V.S RENUKADEVI.V.S 1613010003WL088241 00415 SBIN0070594 915 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10525 KL1613010003_280622APB_FTO_187900 1613010003NRG23280620220221617 2812923886 28/06/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL014751 00415 SBIN0011924 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10526 KL1613010003_280622FTO_188165 1613010003NRG23280620220227322 2818130487 28/06/2022 SIVANKUTTY SIVANKUTTY 1613010003WL015009 00415 SBIN0070594 1866 06/07/2022 Account closed
10527 KL1613010003_301222APB_FTO_887740 1613010003NRG23291220221462162 8317866846 30/12/2022 SHYLAJA S SHYLAJA S 1613010003WL064113 00415 SBIN0070594 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
10528 KL1613010003_300622APB_FTO_192127 1613010003NRG23300620220243305 3022912611 30/06/2022 SOUDHA BEEVI SOUDHA BEEVI 1613010003WL015753 00415 SBIN0070594 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10529 KL1613010003_300722APB_FTO_319961 1613010003NRG23300720220465651 3582655327 30/07/2022 BHARATHY BHARATHY 1613010003WL024620 00415 SBIN0070594 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 KL1613010003_250323APB_FTO_1183299 1613010003NRG23250320232231042 0499190383 25/03/2023 Rejeena s Rejeena s 1613010003WL086934 00657 KLGB0040639 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10531 KL1613010003_250722APB_FTO_297995 1613010003NRG23250720220422053 3387573948 25/07/2022 SABEENA SABEENA 1613010003WL023047 00545 CSBK0000086 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 KL1613010003_270223APB_FTO_1065805 1613010003NRG23260220231793413 0014166006 27/02/2023 SYMALA SYMALA 1613010003WL077152 00415 SBIN0070594 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10533 KL1613010003_280323FTO_1195728 1613010003NRG23280320232249990 0500633139 28/03/2023 SYMALA SYMALA 1613010WL0087720 00415 SBIN0070594 1555 03/04/2023 No Such Account
10534 KL1613010003_280323FTO_1195728 1613010003NRG23280320232249991 0500633140 28/03/2023 SYMALA SYMALA 1613010WL0087720 00415 SBIN0070594 2177 03/04/2023 No Such Account
10535 KL1613010003_280323FTO_1195728 1613010003NRG23280320232249992 0500633141 28/03/2023 SYMALA SYMALA 1613010WL0087720 00415 SBIN0070594 2177 03/04/2023 No Such Account
10536 KL1613010003_280323FTO_1195728 1613010003NRG23280320232249993 0500633142 28/03/2023 SYMALA SYMALA 1613010WL0087720 00415 SBIN0070594 1200 03/04/2023 No Such Account
10537 KL1613010003_280323FTO_1195728 1613010003NRG23280320232249994 0500633143 28/03/2023 SYMALA SYMALA 1613010WL0087720 00415 SBIN0070594 2177 03/04/2023 No Such Account
10538 KL1613010003_280323FTO_1195728 1613010003NRG23280320232249997 0500633137 28/03/2023 BHARATHY AMMA BHARATHY AMMA 1613010WL0087720 00415 SBIN0070594 1220 03/04/2023 Account closed
10539 KL1613010003_280323FTO_1195728 1613010003NRG23280320232249998 0500633138 28/03/2023 BHARATHY AMMA BHARATHY AMMA 1613010WL0087720 00415 SBIN0070594 311 03/04/2023 Account closed
10540 KL1613010003_280622APB_FTO_188069 1613010003NRG23280620220225777 2812868806 28/06/2022 BINDHU MATHEWS BINDHU MATHEWS 1613010003WL014944 00415 SBIN0071240 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 KL1613010003_281122APB_FTO_752779 1613010003NRG23281120221190932 7201787416 28/11/2022 JALAJA K JALAJA K 1613010003WL054548 00415 SBIN0070281 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10542 KL1613010003_290323APB_FTO_1209535 1613010003NRG23290320232274058 1689919795 29/03/2023 ROSAMMA R ROSAMMA R 1613010003WL088704 00415 SBIN0070281 1525 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10543 KL1613010003_290323APB_FTO_1209535 1613010003NRG23290320232274062 1689919772 29/03/2023 PONNAMMA G PONNAMMA G 1613010003WL088704 00415 SBIN0004363 1830 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10544 KL1613010003_290722APB_FTO_313454 1613010003NRG23290720220459076 3586258222 29/07/2022 BINDHU MATHEWS BINDHU MATHEWS 1613010003WL024347 00657 KLGB0040639 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10545 KL1613010003_310323APB_FTO_1227034 1613010003NRG23300320232295943 1690104956 31/03/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL089589 00415 SBIN0070594 1244 19/05/2023 A/c Blocked or Frozen
10546 KL1613010003_010722APB_FTO_196235 1613010003NRG23300620220245464 2849223660 01/07/2022 RETNAMMA RETNAMMA 1613010003WL015858 00415 SBIN0070594 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10547 KL1613010004_020822APB_FTO_326048 1613010004NRG23010820220484656 3720740873 02/08/2022 Mini J Mini J 1613010004WL025381 00176 IDIB000S011 933 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10548 KL1613010004_030123APB_FTO_900839 1613010004NRG23030120231497666 8304169937 03/01/2023 Ramaniyamma Ramaniyamma 1613010004WL065287 00415 SBIN0070450 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10549 KL1613010004_150323APB_FTO_1114060 1613010004NRG23140320231872240 0364812134 15/03/2023 LATHIKAMMA LATHIKAMMA 1613010004WL080131 00176 IDIB000S011 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10550 KL1613010004_150323APB_FTO_1114060 1613010004NRG23140320231872241 0364812147 15/03/2023 LATHIKAMMA LATHIKAMMA 1613010004WL080131 00176 IDIB000S011 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10551 KL1613010003_250722APB_FTO_297860 1613010003NRG23250720220421393 3387573899 25/07/2022 NASEEMA NASEEMA 1613010003WL023022 00415 SBIN0071240 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10552 KL1613010003_260922APB_FTO_517919 1613010003NRG23260920220771415 5238686361 26/09/2022 PATHUMMA BEEVI PATHUMMA BEEVI 1613010003WL037756 00415 SBIN0070594 933 06/10/2022 Participant not mapped to the product
10553 KL1613010003_271022FTO_624951 1613010003NRG23271020220936583 7192996236 27/10/2022 RAMAN K RAMAN K 1613010003WL045169 00089 CBIN0282264 2037 15/12/2022 Account closed
10554 KL1613010003_271022APB_FTO_625296 1613010003NRG23271020220937153 7193320273 27/10/2022 NASEEMA BEEVI NASEEMA BEEVI 1613010003WL045203 00415 SBIN0070594 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10555 KL1613010003_040323APB_FTO_1079759 1613010003NRG23280220231796441 0016263154 04/03/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL077340 00415 SBIN0070594 2177 22/03/2023 A/c Blocked or Frozen
10556 KL1613010003_281022APB_FTO_631538 1613010003NRG23281020220950301 7193176639 28/10/2022 ramanipillai ramanipillai 1613010003WL045731 00415 SBIN0071067 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10557 KL1613010003_281022APB_FTO_631538 1613010003NRG23281020220950322 7193176645 28/10/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL045731 00415 SBIN0011924 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 KL1613010003_281222APB_FTO_879444 1613010003NRG23281220221455977 8304236652 28/12/2022 BHAVANI K BHAVANI K 1613010003WL063904 00415 SBIN0011924 1240 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 KL1613010003_281222APB_FTO_879444 1613010003NRG23281220221455998 8304236658 28/12/2022 sumangala sumangala 1613010003WL063904 00415 SBIN0070594 1240 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10560 KL1613010003_291022APB_FTO_637655 1613010003NRG23291020220957893 7193147245 29/10/2022 NAZEEMA NAZEEMA 1613010003WL046023 00415 SBIN0011924 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10561 KL1613010003_291122APB_FTO_758993 1613010003NRG23291120221194692 7201768923 29/11/2022 NASEEMA BEEVI NASEEMA BEEVI 1613010003WL054740 00415 SBIN0070594 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10562 KL1613010003_291122APB_FTO_758993 1613010003NRG23291120221194699 7201768911 29/11/2022 SOUDABEEVI SOUDABEEVI 1613010003WL054740 00415 SBIN0071240 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10563 KL1613010003_291122APB_FTO_758993 1613010003NRG23291120221194758 7201768978 29/11/2022 LAILA BEEVI LAILA BEEVI 1613010003WL054740 00415 SBIN0070594 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10564 KL1613010003_301222APB_FTO_887861 1613010003NRG23291220221463986 8317869592 30/12/2022 REMANI PILLAI REMANI PILLAI 1613010003WL064175 00415 SBIN0004363 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10565 KL1613010003_301222APB_FTO_887861 1613010003NRG23291220221464002 8317869591 30/12/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL064175 00415 SBIN0011924 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10566 KL1613010003_300323APB_FTO_1220964 1613010003NRG23300320232296928 1689823641 30/03/2023 SUDHA SUDHA 1613010003WL089633 00415 SBIN0070450 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10567 KL1613010003_300722APB_FTO_319843 1613010003NRG23300720220465947 3583937151 30/07/2022 Thankamma Thankamma 1613010003WL024635 00415 SBIN0070594 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10568 KL1613010003_301222APB_FTO_889686 1613010003NRG23301220221475084 8317945547 30/12/2022 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL064577 00415 SBIN0070594 1860 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10569 KL1613010003_301222APB_FTO_890448 1613010003NRG23301220221480186 8317945723 30/12/2022 SOUDABEEVI SOUDABEEVI 1613010003WL064736 00415 SBIN0071240 1800 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10570 KL1613010003_300722APB_FTO_319923 1613010003NRG23300720220465814 3584284026 30/07/2022 RADHA MURALI RADHA MURALI 1613010003WL024628 00415 SBIN0070594 618 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10571 KL1613010003_011222APB_FTO_766505 1613010003NRG23301120221208086 7202656765 01/12/2022 RADHAMANI R RADHAMANI R 1613010003WL055280 00415 SBIN0004363 600 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10572 KL1613010003_011222APB_FTO_766505 1613010003NRG23301120221208088 7202656767 01/12/2022 SHEEJA SHEEJA 1613010003WL055280 00415 SBIN0011924 2100 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10573 KL1613010003_011222APB_FTO_766505 1613010003NRG23301120221208108 7202656794 01/12/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL055280 00415 SBIN0070594 1800 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10574 KL1613010003_301222APB_FTO_889607 1613010003NRG23301220221475217 8317894390 30/12/2022 RADHAMANI R RADHAMANI R 1613010003WL064582 00415 SBIN0004363 924 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10575 KL1613010003_301222APB_FTO_889607 1613010003NRG23301220221475219 8317894396 30/12/2022 SHEEJA SHEEJA 1613010003WL064582 00415 SBIN0011924 1848 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 KL1613010003_301222APB_FTO_889607 1613010003NRG23301220221475240 8317894431 30/12/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL064582 00415 SBIN0070594 1232 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10577 KL1613010003_301222APB_FTO_889780 1613010003NRG23301220221478440 8317927809 30/12/2022 RADHA MURALI RADHA MURALI 1613010003WL064677 00415 SBIN0070594 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 KL1613010003_310323APB_FTO_1227400 1613010003NRG23310320232303517 1689882599 31/03/2023 REMANI PILLAI REMANI PILLAI 1613010003WL089960 00415 SBIN0004363 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10579 KL1613010003_310323APB_FTO_1227400 1613010003NRG23310320232303528 1689882591 31/03/2023 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL089960 00415 SBIN0011924 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10580 KL1613010003_310323APB_FTO_1228528 1613010003NRG23310320232308439 1689959218 31/03/2023 PAVIZHAMMA J PAVIZHAMMA J 1613010003WL090228 00415 SBIN0011924 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10581 KL1613010003_311222APB_FTO_895353 1613010003NRG23311220221486383 8317857495 31/12/2022 RENJU RENJU 1613010003WL064919 00415 SBIN0070594 620 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10582 KL1613010004_011222APB_FTO_766555 1613010004NRG23011220221215746 7202680317 01/12/2022 MEENAKSHI AMMA MEENAKSHI AMMA 1613010004WL055591 00176 IDIB000S011 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10583 KL1613010004_080223APB_FTO_1031708 1613010004NRG23080220231752710 8871661617 08/02/2023 SHAMEERA SHAMEERA 1613010004WL074728 00176 IDIB000S011 1555 17/02/2023 Dormant Account
10584 KL1613010004_080223APB_FTO_1031708 1613010004NRG23080220231752768 8871661641 08/02/2023 Ajeena S Ajeena S 1613010004WL074728 00415 SBIN0070594 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10585 KL1613010004_091122APB_FTO_678108 1613010004NRG23091120221035650 7194753879 09/11/2022 MEENAKSHI AMMA MEENAKSHI AMMA 1613010004WL048913 00176 IDIB000S011 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10586 KL1613010004_101022FTO_560935 1613010004NRG23101020220823860 5576353649 10/10/2022 Babu Babu 1613010004WL040319 00415 SBIN0070450 2177 14/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10587 KL1613010004_130123APB_FTO_942651 1613010004NRG23130120231589153 8308673472 13/01/2023 Ramaniyamma Ramaniyamma 1613010004WL068479 00415 SBIN0070450 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10588 KL1613010003_180323APB_FTO_1139772 1613010003NRG23140320231879824 0334894222 18/03/2023 ROSAMMA R ROSAMMA R 1613010003WL080179 00415 SBIN0070281 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10589 KL1613010003_180323APB_FTO_1139772 1613010003NRG23140320231879831 0334894176 18/03/2023 PONNAMMA G PONNAMMA G 1613010003WL080179 00415 SBIN0004363 1848 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10590 KL1613010003_180323APB_FTO_1139772 1613010003NRG23140320231879832 0334894177 18/03/2023 PONNAMMA G PONNAMMA G 1613010003WL080179 00415 SBIN0004363 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10591 KL1613010003_141122FTO_695296 1613010003NRG23141120221073159 7196052666 14/11/2022 RAMAN K RAMAN K 1613010003WL050302 00089 CBIN0282264 2037 15/12/2022 Account closed
10592 KL1613010003_141122FTO_695296 1613010003NRG23141120221073161 7196052667 14/11/2022 RAMAN K RAMAN K 1613010003WL050302 00089 CBIN0282264 1455 15/12/2022 Account closed
10593 KL1613010003_150922APB_FTO_497244 1613010003NRG23150920220754687 5230840224 15/09/2022 Ponamma Ponamma 1613010003WL036720 00657 KLGB0040314 2037 06/10/2022 Participant not mapped to the product
10594 KL1613010003_180323APB_FTO_1138718 1613010003NRG23160320232136467 0333572073 18/03/2023 RAJAN PILLAI RAJAN PILLAI 1613010003WL083229 00415 SBIN0070594 1220 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10595 KL1613010003_180323APB_FTO_1138718 1613010003NRG23160320232136468 0333572060 18/03/2023 Thankamma Thankamma 1613010003WL083229 00415 SBIN0070594 915 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10596 KL1613010003_220323APB_FTO_1163044 1613010003NRG23160320232139981 0334900631 22/03/2023 MINI JOSEPH MINI JOSEPH 1613010003WL083346 00415 SBIN0070594 305 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10597 KL1613010003_220323APB_FTO_1163044 1613010003NRG23160320232139987 0334900632 22/03/2023 RADHA MURALI RADHA MURALI 1613010003WL083346 00415 SBIN0070594 305 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10598 KL1613010003_220323APB_FTO_1163058 1613010003NRG23160320232140146 0334901903 22/03/2023 Rejeena s Rejeena s 1613010003WL083350 00657 KLGB0040639 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10599 KL1613010003_220323APB_FTO_1163113 1613010003NRG23160320232140912 0334902360 22/03/2023 RADHAMANI R RADHAMANI R 1613010003WL083381 00415 SBIN0004363 610 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10600 KL1613010003_220323APB_FTO_1163113 1613010003NRG23160320232140914 0334902365 22/03/2023 SHEEJA KUMARY L SHEEJA KUMARY L 1613010003WL083381 00415 SBIN0011924 2135 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10601 KL1613010003_220323APB_FTO_1163113 1613010003NRG23160320232140916 0334902325 22/03/2023 SHANDAMMA SHANDAMMA 1613010003WL083381 00415 SBIN0070281 2135 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10602 KL1613010003_220323APB_FTO_1163113 1613010003NRG23160320232140964 0334902339 22/03/2023 KRISHNANKUTTY.T KRISHNANKUTTY.T 1613010003WL083381 00415 SBIN0070594 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10603 KL1613010003_160622APB_FTO_175571 1613010003NRG23160620220164878 2459749987 16/06/2022 RADHAMANI R RADHAMANI R 1613010003WL012025 00415 SBIN0004363 1455 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10604 KL1613010003_160622APB_FTO_175571 1613010003NRG23160620220164900 2459750027 16/06/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL012025 00415 SBIN0070594 1746 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10605 KL1613010003_160722APB_FTO_268386 1613010003NRG23160720220361395 3304536592 16/07/2022 BHAVANI K BHAVANI K 1613010003WL020638 00415 SBIN0011924 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10606 KL1613010003_160722APB_FTO_268352 1613010003NRG23160720220361459 3304746552 16/07/2022 Thankamma Thankamma 1613010003WL020639 00415 SBIN0070594 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10607 KL1613010004_160822APB_FTO_389994 1613010004NRG23160820220594416 4119937767 16/08/2022 VIJAYAMMA.K VIJAYAMMA.K 1613010004WL029898 00176 IDIB000S011 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10608 KL1613010004_230922APB_FTO_508764 1613010004NRG23200920220756408 5232149440 23/09/2022 SIVALATHA.S SIVALATHA.S 1613010004WL036969 00176 IDIB000S011 311 06/10/2022 Participant not mapped to the product
10609 KL1613010004_211022FTO_602607 1613010004NRG23201020220884455 7192463228 21/10/2022 Babu Babu 1613010004WL043129 00415 SBIN0070450 2177 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10610 KL1613010004_201222APB_FTO_841820 1613010004NRG23201220221369798 8299355472 20/12/2022 Ramaniyamma Ramaniyamma 1613010004WL061017 00415 SBIN0070450 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 KL1613010004_261222FTO_867519 1613010004NRG23211220221392803 8315207571 26/12/2022 Ramaniyamma Ramaniyamma 1613010WL0061741 00415 SBIN0070450 1555 01/02/2023 Account closed
10612 KL1613010004_261222FTO_867519 1613010004NRG23211220221392804 8315207572 26/12/2022 Ramaniyamma Ramaniyamma 1613010WL0061741 00415 SBIN0070450 622 01/02/2023 Account closed
10613 KL1613010004_220223APB_FTO_1055708 1613010004NRG23220220231769005 9301338703 22/02/2023 Rajeswari binoj Rajeswari binoj 1613010004WL076113 00415 SBIN0011924 1866 28/02/2023 Aadhaar Number not Mapped to Account Number
10614 KL1613010004_270622FTO_185124 1613010004NRG23220620220191223 3410374006 27/06/2022 Babu J Babu J 1613010004WL013371 00176 IDIB000B073 2177 29/07/2022 A/c Blocked or Frozen
10615 KL1613010004_240822APB_FTO_425075 1613010004NRG23240820220652220 5127401687 24/08/2022 MEENAKSHI AMMA MEENAKSHI AMMA 1613010004WL032412 00176 IDIB000S011 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10616 KL1613010004_290323APB_FTO_1208168 1613010004NRG23280320232261452 0493204136 29/03/2023 USHA.C USHA.C 1613010004WL088202 00176 IDIB000S011 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10617 KL1613010005_020822FTO_330692 1613010005NRG22010820222528641 3720667961 02/08/2022 Bindhu C Bindhu C 1613010WL0111781 00089 CBIN0282264 1995 08/08/2022 Account closed
10618 KL1613010005_020822FTO_330692 1613010005NRG22010820222528642 3720667962 02/08/2022 Bindhu C Bindhu C 1613010WL0111781 00089 CBIN0282264 285 08/08/2022 Account closed
10619 KL1613010005_150922FTO_496685 1613010005NRG22140920222536174 5233748812 15/09/2022 Bindhu c Bindhu c 1613010WL0112034 00089 CBIN0282264 1995 06/10/2022 Account closed
10620 KL1613010005_150922FTO_496685 1613010005NRG22140920222536175 5233748811 15/09/2022 Bindhu c Bindhu c 1613010WL0112034 00089 CBIN0282264 285 06/10/2022 Account closed
10621 KL1613010005_020822APB_FTO_330533 1613010005NRG23020820220497188 3720738384 02/08/2022 Valsamma Kochumon K Valsamma Kochumon K 1613010005WL025890 00089 CBIN0282264 915 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 KL1613010005_070323APB_FTO_1084948 1613010005NRG23070320231846053 0014502332 07/03/2023 Ammini Ammini 1613010005WL079184 00089 CBIN0282264 2156 22/03/2023 Aadhaar Number not Mapped to Account Number
10623 KL1613010005_081122APB_FTO_672053 1613010005NRG23081120221024500 7194703189 08/11/2022 SALEENA P S SALEENA P S 1613010005WL048476 00657 KLGB0040751 1830 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10624 KL1613010005_100123APB_FTO_928489 1613010005NRG23100120231556736 8306805512 10/01/2023 SUNITHAKUMARY S SUNITHAKUMARY S 1613010005WL067377 00089 CBIN0282264 915 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10625 KL1613010005_120422APB_FTO_31148 1613010005NRG23120420220002065 1222769714 12/04/2022 Cini T Cini T 1613010005WL000237 00089 CBIN0282264 873 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10626 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930216 0359057059 14/03/2023 Sheena Sheena 1613010005WL080300 00415 SBIN0070271 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10627 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930217 0359057060 14/03/2023 Sheena Sheena 1613010005WL080300 00415 SBIN0070271 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10628 KL1613010003_170123APB_FTO_956804 1613010003NRG23170120231615810 8464989981 17/01/2023 SHEEJA S SHEEJA S 1613010003WL069442 00415 SBIN0070594 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10629 KL1613010003_170123APB_FTO_956804 1613010003NRG23170120231615830 8464989984 17/01/2023 sini sini 1613010003WL069442 00415 SBIN0070594 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10630 KL1613010003_171122APB_FTO_709053 1613010003NRG23171120221108028 7197759788 17/11/2022 ramanipillai ramanipillai 1613010003WL051540 00415 SBIN0071067 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10631 KL1613010003_171122APB_FTO_709053 1613010003NRG23171120221108044 7197759762 17/11/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL051540 00415 SBIN0011924 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10632 KL1613010003_190123APB_FTO_963468 1613010003NRG23190120231629362 8465064934 19/01/2023 NASEEMA BEEVI NASEEMA BEEVI 1613010003WL069880 00415 SBIN0070594 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 KL1613010003_220323APB_FTO_1163190 1613010003NRG23210320232185778 0334884285 22/03/2023 REMANI PILLAI REMANI PILLAI 1613010003WL085142 00415 SBIN0004363 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10634 KL1613010003_220323APB_FTO_1163190 1613010003NRG23210320232185789 0334884284 22/03/2023 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL085142 00415 SBIN0011924 1540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10635 KL1613010003_220323APB_FTO_1161653 1613010003NRG23210320232188830 0333655700 22/03/2023 SHAMILA SHAMILA 1613010003WL085261 00415 SBIN0070594 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10636 KL1613010003_210722APB_FTO_285577 1613010003NRG23210720220393562 3365306479 21/07/2022 JALAJA K JALAJA K 1613010003WL022003 00415 SBIN0070281 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10637 KL1613010003_211222APB_FTO_847102 1613010003NRG23211220221386476 8304294994 21/12/2022 NASEEMA NASEEMA 1613010003WL061541 00415 SBIN0071240 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 KL1613010003_211222APB_FTO_848190 1613010003NRG23211220221390237 8304391300 21/12/2022 NADEERA.A NADEERA.A 1613010003WL061657 00415 SBIN0070594 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
10639 KL1613010003_270223APB_FTO_1065974 1613010003NRG23220220231776156 0014112536 27/02/2023 MANI C MANI C 1613010003WL076267 00415 SBIN0070594 1208 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10640 KL1613010003_270223APB_FTO_1065974 1613010003NRG23220220231776157 0014112537 27/02/2023 MANI C MANI C 1613010003WL076267 00415 SBIN0070594 1525 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10641 KL1613010003_220323APB_FTO_1161903 1613010003NRG23220320232200297 0334893159 22/03/2023 NAZEEMA NAZEEMA 1613010003WL085768 00415 SBIN0011924 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10642 KL1613010003_220323APB_FTO_1161903 1613010003NRG23220320232200298 0334893160 22/03/2023 NAZEEMA NAZEEMA 1613010003WL085768 00415 SBIN0011924 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 KL1613010003_220323APB_FTO_1162308 1613010003NRG23220320232201135 0334930479 22/03/2023 REMANI T P REMANI T P 1613010003WL085783 00176 IDIB000B073 1220 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10644 KL1613010003_220323APB_FTO_1162308 1613010003NRG23220320232201192 0334930478 22/03/2023 GEETHA GEETHA 1613010003WL085783 00657 KLGB0040639 1830 30/03/2023 Account closed
10645 KL1613010003_280323APB_FTO_1198565 1613010003NRG23230320232211513 0500562224 28/03/2023 RADHAMANI R RADHAMANI R 1613010003WL086142 00415 SBIN0004363 305 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10646 KL1613010003_280323APB_FTO_1198565 1613010003NRG23230320232211515 0500562229 28/03/2023 SHEEJA KUMARY L SHEEJA KUMARY L 1613010003WL086142 00415 SBIN0011924 1525 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10647 KL1613010003_280323APB_FTO_1198565 1613010003NRG23230320232211518 0500562241 28/03/2023 SHANDAMMA SHANDAMMA 1613010003WL086142 00415 SBIN0070281 2135 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10648 KL1613010003_280323APB_FTO_1198565 1613010003NRG23230320232211566 0500562256 28/03/2023 KRISHNANKUTTY.T KRISHNANKUTTY.T 1613010003WL086142 00415 SBIN0070594 2135 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 KL1613010003_230422FTO_74568 1613010003NRG23230420220009579 1222209890 23/04/2022 MR APPUKUTTAN PILLAI R MR APPUKUTTAN PILLAI R 1613010003WL001252 00415 SBIN0070594 873 14/05/2022 Account closed
10650 KL1613010003_240822APB_FTO_424931 1613010003NRG23240820220651655 5127451865 24/08/2022 USHA.S USHA.S 1613010003WL032380 00415 SBIN0070594 933 01/10/2022 Participant not mapped to the product
10651 KL1613010003_240822APB_FTO_424931 1613010003NRG23240820220651659 5127451860 24/08/2022 SINDHU D SINDHU D 1613010003WL032380 00415 SBIN0070594 933 01/10/2022 Participant not mapped to the product
10652 KL1613010003_270223APB_FTO_1065017 1613010003NRG23250220231792262 0014562535 27/02/2023 RETNAMMA RETNAMMA RETNAMMA RETNAMMA 1613010003WL077057 00415 SBIN0070594 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10653 KL1613010003_250323FTO_1182783 1613010003NRG23250320232230067 0498673832 25/03/2023 MOLY CHACKO MOLY CHACKO 1613010003WL086916 00415 SBIN0070594 2135 03/04/2023 Account closed
10654 KL1613010003_250323APB_FTO_1182757 1613010003NRG23250320232230113 0499186124 25/03/2023 Thankamma Thankamma 1613010003WL086917 00415 SBIN0070594 305 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 KL1613010003_250323APB_FTO_1183576 1613010003NRG23250320232231242 0499672107 25/03/2023 NAZEEMA NAZEEMA 1613010003WL086943 00415 SBIN0011924 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10656 KL1613010003_251022APB_FTO_612307 1613010003NRG23251020220904794 7193283598 25/10/2022 ramanipillai ramanipillai 1613010003WL043905 00415 SBIN0071067 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 KL1613010003_251022APB_FTO_612307 1613010003NRG23251020220904806 7193283581 25/10/2022 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL043905 00415 SBIN0011924 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10658 KL1613010003_251022APB_FTO_612307 1613010003NRG23251020220904807 7193283586 25/10/2022 MINEEDA MINEEDA 1613010003WL043905 00415 SBIN0070594 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
10659 KL1613010003_261022APB_FTO_620421 1613010003NRG23261020220925652 7193346117 26/10/2022 SHEEJA SHEEJA 1613010003WL044782 00415 SBIN0011924 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10660 KL1613010003_261022APB_FTO_620421 1613010003NRG23261020220925676 7193346185 26/10/2022 ROHINI RAJAN ROHINI RAJAN 1613010003WL044782 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10661 KL1613010003_261022APB_FTO_620421 1613010003NRG23261020220925747 7193346127 26/10/2022 RADHA MURALI RADHA MURALI 1613010003WL044782 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10662 KL1613010003_280123APB_FTO_1001952 1613010003NRG23280120231710153 8522953727 28/01/2023 MANI.C MANI.C 1613010003WL072806 00415 SBIN0070594 2128 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10663 KL1613010003_280123APB_FTO_1003147 1613010003NRG23280120231712581 8522942853 28/01/2023 NASEEMA BEEVI NASEEMA BEEVI 1613010003WL072876 00415 SBIN0070594 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10664 KL1613010003_280123APB_FTO_1003363 1613010003NRG23280120231713162 8522954711 28/01/2023 NAZEEMA NAZEEMA 1613010003WL072888 00415 SBIN0011924 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10665 KL1613010003_171122APB_FTO_709175 1613010003NRG23171120221106525 7197680566 17/11/2022 RETNAMMA RETNAMMA 1613010003WL051494 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10666 KL1613010003_171122APB_FTO_709175 1613010003NRG23171120221106576 7197680609 17/11/2022 SOBHANAYAMMA SOBHANAYAMMA 1613010003WL051494 00415 SBIN0011924 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10667 KL1613010003_180123APB_FTO_958903 1613010003NRG23180120231622149 8465067827 18/01/2023 RADHAMANY RADHAMANY 1613010003WL069614 00415 SBIN0011924 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 KL1613010003_180123APB_FTO_959821 1613010003NRG23180120231622205 8462829795 18/01/2023 Sudha.C Sudha.C 1613010003WL069615 00415 SBIN0070594 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10669 KL1613010003_180123APB_FTO_959821 1613010003NRG23180120231622227 8462829793 18/01/2023 SINDHU.J SINDHU.J 1613010003WL069615 00415 SBIN0070594 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10670 KL1613010003_180123APB_FTO_959821 1613010003NRG23180120231622296 8462829772 18/01/2023 K SASIDHARAN PILLAI K SASIDHARAN PILLAI 1613010003WL069615 00415 SBIN0011924 1866 04/02/2023 Dormant Account
10671 KL1613010003_200323APB_FTO_1146053 1613010003NRG23180320232159046 0334899347 20/03/2023 SHYLAJA S SHYLAJA S 1613010003WL084079 00415 SBIN0070594 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
10672 KL1613010003_190123APB_FTO_963405 1613010003NRG23190120231630023 8462781470 19/01/2023 NASEEMA NASEEMA 1613010003WL069893 00415 SBIN0071240 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10673 KL1613010003_200522APB_FTO_126646 1613010003NRG23200520220047623 1593542346 20/05/2022 Sajeetha S Sajeetha S 1613010003WL005606 00415 SBIN0070594 1455 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10674 KL1613010003_210522APB_FTO_128424 1613010003NRG23200520220047936 1593533030 21/05/2022 ROSAMMA R ROSAMMA R 1613010003WL005616 00415 SBIN0070281 290 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10675 KL1613010003_240123APB_FTO_982606 1613010003NRG23210120231652379 8522930370 24/01/2023 SHEEJA S SHEEJA S 1613010003WL070740 00415 SBIN0070594 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10676 KL1613010003_240123APB_FTO_982606 1613010003NRG23210120231652400 8522930363 24/01/2023 sini sini 1613010003WL070740 00415 SBIN0070594 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 KL1613010003_210123APB_FTO_974871 1613010003NRG23210120231653947 8522928918 21/01/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL070787 00415 SBIN0070594 1244 06/02/2023 A/c Blocked or Frozen
10678 KL1613010003_250323APB_FTO_1182908 1613010003NRG23210320232189971 0499670357 25/03/2023 BHAVANI K BHAVANI K 1613010003WL085322 00415 SBIN0011924 305 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 KL1613010003_250323APB_FTO_1182908 1613010003NRG23210320232189984 0499670346 25/03/2023 SUMANGALA C SUMANGALA C 1613010003WL085322 00415 SBIN0011924 915 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10680 KL1613010003_250323APB_FTO_1182908 1613010003NRG23210320232189991 0499670352 25/03/2023 SASIKUMARY SASIKUMARY 1613010003WL085322 00415 SBIN0011924 915 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 KL1613010003_211222APB_FTO_845479 1613010003NRG23211220221381524 8299415976 21/12/2022 NASEEMA BEEVI NASEEMA BEEVI 1613010003WL061391 00415 SBIN0070594 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10682 KL1613010003_211222APB_FTO_845440 1613010003NRG23211220221381766 8299417531 21/12/2022 SOUDABEEVI SOUDABEEVI 1613010003WL061395 00415 SBIN0071240 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 KL1613010003_211222APB_FTO_845440 1613010003NRG23211220221381796 8299417513 21/12/2022 REENA.A REENA.A 1613010003WL061395 00415 SBIN0070594 311 01/02/2023 Dormant Account
10684 KL1613010003_211222APB_FTO_845440 1613010003NRG23211220221381815 8299417521 21/12/2022 simlanasar simlanasar 1613010003WL061395 00089 CBIN0282264 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
10685 KL1613010003_270223APB_FTO_1065339 1613010003NRG23220220231775052 0014552095 27/02/2023 NASEEMA NASEEMA 1613010003WL076244 00415 SBIN0011924 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10686 KL1613010003_261222FTO_870166 1613010003NRG23221220221402214 8317698478 26/12/2022 BHARATHY BHARATHY 1613010WL0062065 00415 SBIN0070594 1866 01/02/2023 Account closed
10687 KL1613010003_261222FTO_870166 1613010003NRG23221220221402215 8317698477 26/12/2022 BHARATHY BHARATHY 1613010WL0062065 00415 SBIN0070594 1866 01/02/2023 Account closed
10688 KL1613010003_261222FTO_870166 1613010003NRG23221220221402218 8317698464 26/12/2022 SUDHA D SUDHA D 1613010WL0062065 00415 SBIN0070594 1866 01/02/2023 Account closed
10689 KL1613010003_261222FTO_870166 1613010003NRG23221220221402219 8317698465 26/12/2022 SUDHA D SUDHA D 1613010WL0062065 00415 SBIN0070594 1866 01/02/2023 Account closed
10690 KL1613010003_261222FTO_870166 1613010003NRG23221220221402242 8317698462 26/12/2022 NASEEMA BEEVI NASEEMA BEEVI 1613010WL0062065 00415 SBIN0070594 1244 01/02/2023 Account closed
10691 KL1613010003_261222FTO_870166 1613010003NRG23221220221402243 8317698463 26/12/2022 NASEEMA BEEVI NASEEMA BEEVI 1613010WL0062065 00415 SBIN0070594 622 01/02/2023 Account closed
10692 KL1613010003_230123APB_FTO_978391 1613010003NRG23230120231661226 8522926671 23/01/2023 RADHA MURALI RADHA MURALI 1613010003WL071090 00415 SBIN0070594 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 KL1613010003_270223APB_FTO_1066035 1613010003NRG23250220231792904 0014111879 27/02/2023 NADEERA A NADEERA A 1613010003WL077106 00415 SBIN0070594 1076 22/03/2023 Aadhaar Number not Mapped to Account Number
10694 KL1613010003_250722APB_FTO_299303 1613010003NRG23250720220423683 3387578774 25/07/2022 Thankamma Thankamma 1613010003WL023105 00415 SBIN0070594 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10695 KL1613010003_250822APB_FTO_431929 1613010003NRG23250820220660009 5132086746 25/08/2022 Babu Babu 1613010003WL032779 00415 SBIN0070594 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10696 KL1613010003_250822APB_FTO_431929 1613010003NRG23250820220660023 5132086721 25/08/2022 KOCHIKKA KOCHIKKA 1613010003WL032779 00415 SBIN0070594 933 01/10/2022 Participant not mapped to the product
10697 KL1613010003_260922APB_FTO_517946 1613010003NRG23260920220771531 5232181623 26/09/2022 geetha KUMARI geetha KUMARI 1613010003WL037758 00415 SBIN0070594 933 06/10/2022 Participant not mapped to the product
10698 KL1613010003_280323APB_FTO_1196213 1613010003NRG23270320232242994 0501231915 28/03/2023 MANI C MANI C 1613010003WL087439 00415 SBIN0070594 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10699 KL1613010003_280123APB_FTO_1003342 1613010003NRG23280120231713088 8522907538 28/01/2023 NABEESA BEEVI NABEESA BEEVI 1613010003WL072887 00415 SBIN0070594 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10700 KL1613010003_281122APB_FTO_752487 1613010003NRG23281120221189631 7201803642 28/11/2022 PAVIZHAMMA PAVIZHAMMA 1613010003WL054515 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10701 KL1613010003_290323APB_FTO_1209619 1613010003NRG23290320232273913 1689921367 29/03/2023 RAJAN PILLAI RAJAN PILLAI 1613010003WL088697 00415 SBIN0070594 1525 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10702 KL1613010003_290323FTO_1209501 1613010003NRG23290320232274042 1690036207 29/03/2023 MOLY CHACKO MOLY CHACKO 1613010003WL088704 00415 SBIN0070594 1830 19/05/2023 Account closed
10703 KL1613010003_291022APB_FTO_637640 1613010003NRG23291020220957935 7193198091 29/10/2022 SYMALA SYMALA 1613010003WL046024 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10704 KL1613010003_011222APB_FTO_766466 1613010003NRG23291120221200679 7202666430 01/12/2022 PONNAMMA REGHU PONNAMMA REGHU 1613010003WL054985 00415 SBIN0070594 1216 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10705 KL1613010003_301222APB_FTO_887792 1613010003NRG23291220221461935 8317869511 30/12/2022 NADEERA.A NADEERA.A 1613010003WL064107 00415 SBIN0070594 1854 01/02/2023 Aadhaar Number not Mapped to Account Number
10706 KL1613010003_301222APB_FTO_888062 1613010003NRG23291220221463839 8317869470 30/12/2022 PAVIZHAMMA J PAVIZHAMMA J 1613010003WL064171 00415 SBIN0011924 930 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 KL1613010003_301222APB_FTO_889725 1613010003NRG23291220221471282 8317980420 30/12/2022 RADHAMANY RADHAMANY 1613010003WL064429 00415 SBIN0011924 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 KL1613010003_300123APB_FTO_1007551 1613010003NRG23300120231720484 8470213537 30/01/2023 REMANI PILLAI REMANI PILLAI 1613010003WL073151 00415 SBIN0004363 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10709 KL1613010003_300123APB_FTO_1007551 1613010003NRG23300120231720496 8470213536 30/01/2023 THRESIAMMA JOHN THRESIAMMA JOHN 1613010003WL073151 00415 SBIN0011924 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 KL1613010003_310323APB_FTO_1228119 1613010003NRG23300320232301621 1689974065 31/03/2023 NAZEEMA NAZEEMA 1613010003WL089869 00415 SBIN0011924 305 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10711 KL1613010003_301222APB_FTO_889652 1613010003NRG23301220221475147 8317985065 30/12/2022 SREEDEVI.B SREEDEVI.B 1613010003WL064579 00415 SBIN0070594 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10712 KL1613010003_301222APB_FTO_890423 1613010003NRG23301220221480024 8317942373 30/12/2022 AMBIKADEVI OMANAYAMMA AMBIKADEVI OMANAYAMMA 1613010003WL064733 00415 SBIN0070594 582 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 KL1613010003_301222APB_FTO_890423 1613010003NRG23301220221480025 8317942374 30/12/2022 AMBIKADEVI OMANAYAMMA AMBIKADEVI OMANAYAMMA 1613010003WL064733 00415 SBIN0070594 291 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 KL1613010003_311022APB_FTO_639101 1613010003NRG23311020220961048 7193927551 31/10/2022 PAVIZHAMMA PAVIZHAMMA 1613010003WL046121 00415 SBIN0070594 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 KL1613010004_030323APB_FTO_1075478 1613010004NRG23020320231810803 0013989969 03/03/2023 LATHIKAMMA LATHIKAMMA 1613010004WL077964 00176 IDIB000S011 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10716 KL1613010004_030323APB_FTO_1075478 1613010004NRG23020320231810804 0013989970 03/03/2023 LATHIKAMMA LATHIKAMMA 1613010004WL077964 00176 IDIB000S011 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 KL1613010004_080223APB_FTO_1031645 1613010004NRG23040220231748571 8871704155 08/02/2023 Osilabeevi Osilabeevi 1613010004WL074322 00415 SBIN0011924 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 KL1613010004_060622APB_FTO_158646 1613010004NRG23060620220116368 2215041841 06/06/2022 Deepu P R Deepu P R 1613010004WL009507 00176 IDIB000S011 2177 11/06/2022 Aadhaar Number not Mapped to Account Number
10719 KL1613010004_101022APB_FTO_560931 1613010004NRG23071020220814942 5576616161 10/10/2022 Sudharma.C Sudharma.C 1613010004WL039945 00176 IDIB000B073 2177 14/10/2022 Dormant Account
10720 KL1613010004_140622APB_FTO_170350 1613010004NRG23140620220150004 2364240385 14/06/2022 Mini J Mini J 1613010004WL011284 00176 IDIB000S011 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10721 KL1613010004_141022APB_FTO_579444 1613010004NRG23141020220851584 5811750818 14/10/2022 Sudharma.C Sudharma.C 1613010004WL041670 00176 IDIB000B073 1555 19/10/2022 Dormant Account
10722 KL1613010004_171222APB_FTO_830480 1613010004NRG23171220221348649 8259892208 17/12/2022 Athira Athira 1613010004WL060292 00415 SBIN0011924 1555 31/01/2023 Dormant Account
10723 KL1613010004_230422FTO_73170 1613010004NRG23210420220008567 1222294790 23/04/2022 Sathar M Sathar M 1613010004WL001006 00078 CNRB0003537 2177 14/05/2022 Account closed
10724 KL1613010004_261222FTO_867533 1613010004NRG23221220221402356 8304114099 26/12/2022 Ramaniyamma Ramaniyamma 1613010WL0062072 00415 SBIN0070450 1244 01/02/2023 Account closed
10725 KL1613010003_301222APB_FTO_890448 1613010003NRG23301220221480238 8317945703 30/12/2022 simlanasar simlanasar 1613010003WL064736 00089 CBIN0282264 2100 01/02/2023 Aadhaar Number not Mapped to Account Number
10726 KL1613010004_030123APB_FTO_900786 1613010004NRG23030120231494415 8304167270 03/01/2023 Athira Athira 1613010004WL065164 00415 SBIN0011924 2177 01/02/2023 Dormant Account
10727 KL1613010004_081222APB_FTO_794618 1613010004NRG23081220221284720 8191258195 08/12/2022 Ramaniyamma Ramaniyamma 1613010004WL057795 00415 SBIN0070450 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 KL1613010004_130223APB_FTO_1038578 1613010004NRG23100220231755798 8867233121 13/02/2023 Osilabeevi Osilabeevi 1613010004WL075033 00415 SBIN0011924 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10729 KL1613010004_111122APB_FTO_685322 1613010004NRG23111120221051636 7196227413 11/11/2022 Ramaniyamma Ramaniyamma 1613010004WL049533 00415 SBIN0070450 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10730 KL1613010004_171122APB_FTO_707186 1613010004NRG23171120221102409 7197635049 17/11/2022 MEENAKSHI AMMA MEENAKSHI AMMA 1613010004WL051359 00176 IDIB000S011 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10731 KL1613010004_180323APB_FTO_1138706 1613010004NRG23180320232158057 0330308379 18/03/2023 LATHIKAMMA LATHIKAMMA 1613010004WL084011 00176 IDIB000S011 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10732 KL1613010004_191222APB_FTO_835417 1613010004NRG23191220221358605 8299525743 19/12/2022 Ajeena S Ajeena S 1613010004WL060663 00415 SBIN0070594 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10733 KL1613010004_210722APB_FTO_284554 1613010004NRG23210720220389435 3365443552 21/07/2022 Mini J Mini J 1613010004WL021850 00176 IDIB000S011 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10734 KL1613010004_220223APB_FTO_1055744 1613010004NRG23220220231769574 9309013487 22/02/2023 B.KAMALAMMA B.KAMALAMMA 1613010004WL076124 00176 IDIB000S011 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10735 KL1613010004_220223APB_FTO_1055744 1613010004NRG23220220231769590 9309013520 22/02/2023 SUDHAKUMARY.K SUDHAKUMARY.K 1613010004WL076124 00176 IDIB000S011 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10736 KL1613010004_220223APB_FTO_1055744 1613010004NRG23220220231769609 9309013542 22/02/2023 Anulekshmi.G Anulekshmi.G 1613010004WL076124 00176 IDIB000S011 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 KL1613010004_220223APB_FTO_1055744 1613010004NRG23220220231769628 9309013495 22/02/2023 Manju Manju 1613010004WL076124 00176 IDIB000S011 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10738 KL1613010004_240123APB_FTO_983639 1613010004NRG23240120231671533 8467697757 24/01/2023 Ramaniyamma Ramaniyamma 1613010004WL071481 00415 SBIN0070450 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10739 KL1613010004_251022FTO_614407 1613010004NRG23251020220907651 7192390211 25/10/2022 Babu Babu 1613010004WL044064 00415 SBIN0070450 2177 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10740 KL1613010004_270822APB_FTO_439014 1613010004NRG23270820220672753 5127404773 27/08/2022 D.SARASWATHYAMMA D.SARASWATHYAMMA 1613010004WL033291 00176 IDIB000S011 1555 01/10/2022 Participant not mapped to the product
10741 KL1613010004_270822APB_FTO_439014 1613010004NRG23270820220672756 5127404766 27/08/2022 MADHAVANPILLAI.V MADHAVANPILLAI.V 1613010004WL033291 00176 IDIB000S011 1244 01/10/2022 Participant not mapped to the product
10742 KL1613010004_300922APB_FTO_533997 1613010004NRG23300920220786909 5341033517 30/09/2022 USHA.T USHA.T 1613010004WL038604 00176 IDIB000S011 1866 08/10/2022 Participant not mapped to the product
10743 KL1613010004_020223APB_FTO_1021062 1613010004NRG23310120231728797 8714661911 02/02/2023 Lijinikumari Lijinikumari 1613010004WL073464 00657 KLGB0040639 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10744 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930218 0359057061 14/03/2023 Sheena Sheena 1613010005WL080300 00415 SBIN0070271 924 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930220 0359057062 14/03/2023 Sheena Sheena 1613010005WL080300 00415 SBIN0070271 2156 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930380 0359057128 14/03/2023 Valsala L Valsala L 1613010005WL080300 00415 SBIN0070271 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10747 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930381 0359057129 14/03/2023 Valsala L Valsala L 1613010005WL080300 00415 SBIN0070271 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10748 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930382 0359057130 14/03/2023 Valsala L Valsala L 1613010005WL080300 00415 SBIN0070271 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930383 0359057131 14/03/2023 Valsala L Valsala L 1613010005WL080300 00415 SBIN0070271 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930456 0360592017 14/03/2023 Vasudevan Nair Vasudevan Nair 1613010005WL080300 00078 CNRB0003456 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10751 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930457 0360592018 14/03/2023 Vasudevan Nair Vasudevan Nair 1613010005WL080300 00078 CNRB0003456 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10752 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930458 0360592019 14/03/2023 Vasudevan Nair Vasudevan Nair 1613010005WL080300 00078 CNRB0003456 1232 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10753 KL1613010005_140323APB_FTO_1101649 1613010005NRG23140320231930459 0360592020 14/03/2023 Vasudevan Nair Vasudevan Nair 1613010005WL080300 00078 CNRB0003456 2156 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10754 KL1613010005_140323APB_FTO_1098660 1613010005NRG23140320231962208 0360299562 14/03/2023 Lalitha B Lalitha B 1613010005WL080426 00415 SBIN0071240 915 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10755 KL1613010005_140323APB_FTO_1098933 1613010005NRG23140320231979524 0364262492 14/03/2023 Lalitha B Lalitha B 1613010005WL080521 00415 SBIN0071240 915 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10756 KL1613010005_160323APB_FTO_1125655 1613010005NRG23160320232141749 0362501292 16/03/2023 Sreelatha P Sreelatha P 1613010005WL083410 00089 CBIN0282264 2156 31/03/2023 Aadhaar Number not Mapped to Account Number
10757 KL1613010005_161122APB_FTO_705015 1613010005NRG23161120221098389 7197691873 16/11/2022 Shainu R Shainu R 1613010005WL051214 00089 CBIN0282264 1220 15/12/2022 invalid Bank Identifier
10758 KL1613010005_200522APB_FTO_126765 1613010005NRG23200520220046231 1595679037 20/05/2022 Beenakumary Beenakumary 1613010005WL005549 00089 CBIN0282264 285 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10759 KL1613010005_201222APB_FTO_845214 1613010005NRG23201220221381346 8299321308 20/12/2022 HARIS HARIS 1613010005WL061388 00176 IDIB000B073 1220 01/02/2023 Account closed
10760 KL1613010005_211222APB_FTO_845435 1613010005NRG23211220221382073 8304283259 21/12/2022 SUNITHAKUMARY S SUNITHAKUMARY S 1613010005WL061401 00089 CBIN0282264 1220 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10761 KL1613010005_220922APB_FTO_505824 1613010005NRG23220920220757959 5232117573 22/09/2022 Bindhu Bindhu 1613010005WL037091 00415 SBIN0011924 305 06/10/2022 Participant not mapped to the product
10762 KL1613010005_220922APB_FTO_505824 1613010005NRG23220920220757970 5232117551 22/09/2022 Suseela Suseela 1613010005WL037091 00089 CBIN0282264 305 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10763 KL1613010004_130223APB_FTO_1038592 1613010004NRG23130220231757374 8867235006 13/02/2023 Lijinikumari Lijinikumari 1613010004WL075119 00657 KLGB0040639 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10764 KL1613010004_180622APB_FTO_178588 1613010004NRG23170620220168478 2460401331 18/06/2022 Usha Usha 1613010004WL012170 00415 SBIN0011924 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10765 KL1613010004_200522APB_FTO_125519 1613010004NRG23200520220042437 1593291746 20/05/2022 Mini J Mini J 1613010004WL005356 00176 IDIB000S011 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10766 KL1613010004_250323APB_FTO_1182834 1613010004NRG23250320232231523 0499263179 25/03/2023 LATHIKAMMA LATHIKAMMA 1613010004WL086971 00176 IDIB000S011 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10767 KL1613010004_260422FTO_79779 1613010004NRG23260420220011288 1222217398 26/04/2022 Sathar M Sathar M 1613010004WL001390 00078 CNRB0003537 2177 14/05/2022 Account closed
10768 KL1613010004_270822APB_FTO_438448 1613010004NRG23260820220667705 5131534448 27/08/2022 MINAJ A MINAJ A 1613010004WL033121 00176 IDIB000S011 933 01/10/2022 Participant not mapped to the product
10769 KL1613010004_270822APB_FTO_438448 1613010004NRG23260820220667737 5131534490 27/08/2022 SOUMYA S SOUMYA S 1613010004WL033121 00176 IDIB000S011 933 01/10/2022 Participant not mapped to the product
10770 KL1613010004_270822APB_FTO_438448 1613010004NRG23260820220667785 5131534473 27/08/2022 SURENDRAN PILLAI.N SURENDRAN PILLAI.N 1613010004WL033121 00176 IDIB000S011 933 01/10/2022 Participant not mapped to the product
10771 KL1613010005_030223APB_FTO_1025349 1613010005NRG23030220231748424 8714851650 03/02/2023 Meena.G Meena.G 1613010005WL074307 00127 FDRL0001951 2177 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10772 KL1613010005_050922APB_FTO_474651 1613010005NRG23050920220728820 5236587708 05/09/2022 SALEENA SALEENA 1613010005WL035572 00089 CBIN0282264 1220 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 KL1613010005_090223FTO_1034637 1613010005NRG23060220231749649 8866648855 09/02/2023 HARIS . HARIS . 1613010WL0074447 00089 CBIN0282264 1220 17/02/2023 Account closed
10774 KL1613010005_090223FTO_1034637 1613010005NRG23060220231749650 8866648856 09/02/2023 HARIS . HARIS . 1613010WL0074447 00089 CBIN0282264 1525 17/02/2023 Account closed
10775 KL1613010005_071122APB_FTO_667424 1613010005NRG23071120221015977 7194860097 07/11/2022 SUNITHAKUMARY S SUNITHAKUMARY S 1613010005WL048169 00089 CBIN0282264 1228 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 KL1613010005_090223FTO_1034664 1613010005NRG23080220231751594 8866650771 09/02/2023 Sheena S Sheena S 1613010WL0074673 00089 CBIN0282264 1540 17/02/2023 Account closed
10777 KL1613010005_090223FTO_1034664 1613010005NRG23080220231751596 8866650772 09/02/2023 HARIS . HARIS . 1613010WL0074673 00089 CBIN0282264 1224 17/02/2023 Account closed
10778 KL1613010005_090223APB_FTO_1035007 1613010005NRG23090220231755212 8871697758 09/02/2023 Meena.G Meena.G 1613010005WL074971 00127 FDRL0001951 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10779 KL1613010005_110822APB_FTO_374566 1613010005NRG23110820220574036 4028135412 11/08/2022 SALEENA P S SALEENA P S 1613010005WL029009 00657 KLGB0040751 915 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10780 KL1613010005_120123APB_FTO_939150 1613010005NRG23120120231582380 8308693295 12/01/2023 Lalitha Lalitha 1613010005WL068246 00127 FDRL0001951 590 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10781 KL1613010005_130622APB_FTO_170103 1613010005NRG23130620220149623 2365715464 13/06/2022 Padmakshy L Padmakshy L 1613010005WL011272 00089 CBIN0282264 1140 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10782 KL1613010005_140323APB_FTO_1099150 1613010005NRG23140320231991499 0360601970 14/03/2023 Sunithakumari S Sunithakumari S 1613010005WL080599 00415 SBIN0071240 2135 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10783 KL1613010003_221222APB_FTO_852677 1613010003NRG23221220221398671 8304351010 22/12/2022 Ammini Ammini 1613010003WL061952 00415 SBIN0070594 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 KL1613010003_280323APB_FTO_1198415 1613010003NRG23230320232211591 0500562546 28/03/2023 jayasree jayasree 1613010003WL086145 00415 SBIN0070281 305 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10785 KL1613010003_230323APB_FTO_1170899 1613010003NRG23230320232214352 0335024761 23/03/2023 Rejeena s Rejeena s 1613010003WL086257 00657 KLGB0040639 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 KL1613010003_230323APB_FTO_1170899 1613010003NRG23230320232214353 0335024762 23/03/2023 Rejeena s Rejeena s 1613010003WL086257 00657 KLGB0040639 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10787 KL1613010003_270622APB_FTO_186550 1613010003NRG23230620220199887 3411879798 27/06/2022 BHAVANI K BHAVANI K 1613010003WL013798 00415 SBIN0011924 310 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10788 KL1613010003_240323APB_FTO_1174257 1613010003NRG23240320232220636 0334948858 24/03/2023 SYMALA SYMALA 1613010003WL086515 00415 SBIN0070594 1904 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 KL1613010003_240323APB_FTO_1174257 1613010003NRG23240320232220637 0334948859 24/03/2023 SYMALA SYMALA 1613010003WL086515 00415 SBIN0070594 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10790 KL1613010003_270223APB_FTO_1065056 1613010003NRG23250220231792219 0014560876 27/02/2023 NADEERA A NADEERA A 1613010003WL077040 00415 SBIN0070594 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
10791 KL1613010003_270223APB_FTO_1065040 1613010003NRG23250220231792312 0014138081 27/02/2023 RETNAMMA RETNAMMA RETNAMMA RETNAMMA 1613010003WL077061 00415 SBIN0070594 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10792 KL1613010003_250323APB_FTO_1182800 1613010003NRG23250320232230084 0499667770 25/03/2023 ROSAMMA R ROSAMMA R 1613010003WL086916 00415 SBIN0070281 1830 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10793 KL1613010003_250323APB_FTO_1182800 1613010003NRG23250320232230088 0499667790 25/03/2023 PONNAMMA G PONNAMMA G 1613010003WL086916 00415 SBIN0004363 2135 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10794 KL1613010003_250323APB_FTO_1183125 1613010003NRG23250320232230444 0499191397 25/03/2023 RENUKADEVI.V.S RENUKADEVI.V.S 1613010003WL086925 00415 SBIN0070594 1220 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10795 KL1613010003_250323APB_FTO_1183125 1613010003NRG23250320232230445 0499191396 25/03/2023 RENUKADEVI.V.S RENUKADEVI.V.S 1613010003WL086925 00415 SBIN0070594 610 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10796 KL1613010003_250323APB_FTO_1183609 1613010003NRG23250320232231314 0499778528 25/03/2023 SYMALA SYMALA 1613010003WL086954 00415 SBIN0070594 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 KL1613010003_250522APB_FTO_134428 1613010003NRG23250520220061747 1821053887 25/05/2022 RENJU RENJU 1613010003WL006560 00415 SBIN0070594 280 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 KL1613010003_270522APB_FTO_139294 1613010003NRG23270520220069093 1891034668 27/05/2022 Sajeetha S Sajeetha S 1613010003WL007007 00415 SBIN0070594 1450 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 KL1613010003_271022APB_FTO_626937 1613010003NRG23271020220939947 7193295048 27/10/2022 Thankamma Thankamma 1613010003WL045344 00415 SBIN0070594 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10800 KL1613010003_271022APB_FTO_626937 1613010003NRG23271020220939998 7193295022 27/10/2022 ROSAMMA R ROSAMMA R 1613010003WL045344 00415 SBIN0070281 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 KL1613010003_271022APB_FTO_626937 1613010003NRG23271020220940007 7193295027 27/10/2022 PONNAMMA G PONNAMMA G 1613010003WL045344 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10802 KL1613010003_280123APB_FTO_1003058 1613010003NRG23280120231712387 8522835596 28/01/2023 SOUDABEEVI SOUDABEEVI 1613010003WL072871 00415 SBIN0071240 2142 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10803 KL1613010003_280123APB_FTO_1003058 1613010003NRG23280120231712439 8522835584 28/01/2023 simlanasar simlanasar 1613010003WL072871 00089 CBIN0282264 2142 06/02/2023 Aadhaar Number not Mapped to Account Number
10804 KL1613010003_301222APB_FTO_890478 1613010003NRG23301220221479836 8317894576 30/12/2022 NASEEMA NASEEMA 1613010003WL064727 00415 SBIN0071240 2100 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10805 KL1613010003_310323APB_FTO_1227752 1613010003NRG23310320232307188 1690104260 31/03/2023 shahida s shahida s 1613010003WL090154 00415 SBIN0070594 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10806 KL1613010003_311222APB_FTO_895140 1613010003NRG23311220221486962 8317871592 31/12/2022 balakrishnapilla balakrishnapilla 1613010003WL064932 00415 SBIN0070594 311 01/02/2023 Dormant Account
10807 KL1613010004_080622APB_FTO_161982 1613010004NRG23080620220128408 2291391836 08/06/2022 Jameela Beevi Jameela Beevi 1613010004WL010084 00415 SBIN0070450 311 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10808 KL1613010004_120522APB_FTO_113064 1613010004NRG23120520220030701 1345467632 12/05/2022 VIJAYAMMA.K VIJAYAMMA.K 1613010004WL003961 00176 IDIB000S011 2177 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10809 KL1613010004_160223APB_FTO_1046498 1613010004NRG23160220231761975 9126642558 16/02/2023 PUSHPAKAL K PUSHPAKAL K 1613010004WL075557 00176 IDIB000S011 1555 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 KL1613010004_200223APB_FTO_1051414 1613010004NRG23170220231763129 9301419650 20/02/2023 Rajeswari binoj Rajeswari binoj 1613010004WL075650 00415 SBIN0011924 933 28/02/2023 Aadhaar Number not Mapped to Account Number
10811 KL1613010004_181022APB_FTO_593333 1613010004NRG23171020220866834 7192584452 18/10/2022 Ramaniyamma Ramaniyamma 1613010004WL042342 00415 SBIN0070450 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10812 KL1613010004_200123APB_FTO_970904 1613010004NRG23200120231641956 8522975682 20/01/2023 SHAMEERA SHAMEERA 1613010004WL070376 00176 IDIB000S011 1244 06/02/2023 Dormant Account
10813 KL1613010004_200123APB_FTO_970904 1613010004NRG23200120231642012 8522975708 20/01/2023 Ajeena S Ajeena S 1613010004WL070376 00415 SBIN0070594 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10814 KL1613010004_290922FTO_527508 1613010004NRG23230920220760917 5340871625 29/09/2022 N Vijayanpillai N Vijayanpillai 1613010004WL037271 00657 KLGB0040639 2177 08/10/2022 No Such Account
10815 KL1613010004_240822APB_FTO_425053 1613010004NRG23240820220651790 5127493491 24/08/2022 Babu pillai Babu pillai 1613010004WL032386 00415 SBIN0071067 311 01/10/2022 Participant not mapped to the product
10816 KL1613010004_281022APB_FTO_631680 1613010004NRG23281020220948154 7193300397 28/10/2022 Ramaniyamma Ramaniyamma 1613010004WL045651 00415 SBIN0070450 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10817 KL1613010004_290822APB_FTO_445988 1613010004NRG23290820220680948 5127556601 29/08/2022 MEENAKSHI AMMA MEENAKSHI AMMA 1613010004WL033596 00176 IDIB000S011 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10818 KL1613010004_310822APB_FTO_451846 1613010004NRG23300820220683534 5132208040 31/08/2022 SIVALATHA.S SIVALATHA.S 1613010004WL033707 00176 IDIB000S011 1555 01/10/2022 Participant not mapped to the product
10819 KL1613010004_300922APB_FTO_533976 1613010004NRG23300920220786032 5339441420 30/09/2022 SIVALATHA.S SIVALATHA.S 1613010004WL038575 00176 IDIB000S011 622 08/10/2022 Participant not mapped to the product
10820 KL1613010004_300922FTO_534146 1613010004NRG23300920220788460 5338918998 30/09/2022 N Vijayanpillai N Vijayanpillai 1613010004WL038705 00657 KLGB0040639 2177 08/10/2022 No Such Account
10821 KL1613010005_140323APB_FTO_1103474 1613010005NRG23140320232088145 0359045553 14/03/2023 Sunithakumari S Sunithakumari S 1613010005WL081802 00415 SBIN0071240 1525 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10822 KL1613010005_141122APB_FTO_695898 1613010005NRG23141120221074789 7196069967 14/11/2022 SALEENA P S SALEENA P S 1613010005WL050372 00657 KLGB0040751 915 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10823 KL1613010005_170323APB_FTO_1131011 1613010005NRG23170320232151670 0273050855 17/03/2023 Thankamma Thankamma 1613010005WL083746 00415 SBIN0011924 924 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10824 KL1613010005_170822APB_FTO_400712 1613010005NRG23170820220620531 4151508548 17/08/2022 SALEENA P S SALEENA P S 1613010005WL030946 00657 KLGB0040751 1220 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10825 KL1613010005_200323FTO_1145411 1613010005NRG23200320232171800 0330006657 20/03/2023 Vijayamma Vijayamma 1613010005WL084597 00127 FDRL0001951 616 30/03/2023 No Such Account
10826 KL1613010005_220323APB_FTO_1158862 1613010005NRG23210320232190411 0277578048 22/03/2023 Thankamma Thankamma 1613010005WL085338 00415 SBIN0011924 308 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 KL1613010005_220323APB_FTO_1159498 1613010005NRG23220320232194223 0277946746 22/03/2023 Vijaya Lekshmi Vijaya Lekshmi 1613010005WL085493 00176 IDIB000B073 1540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10828 KL1613010005_220323APB_FTO_1159930 1613010005NRG23220320232195016 0277944902 22/03/2023 Sheena Sheena 1613010005WL085553 00415 SBIN0070271 308 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10829 KL1613010005_220323APB_FTO_1159930 1613010005NRG23220320232195051 0277944899 22/03/2023 Valsala L Valsala L 1613010005WL085553 00415 SBIN0070271 1540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10830 KL1613010005_220323APB_FTO_1159930 1613010005NRG23220320232195068 0277944906 22/03/2023 Vasudevan Nair Vasudevan Nair 1613010005WL085553 00078 CNRB0003456 1848 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10831 KL1613010005_230223APB_FTO_1059699 1613010005NRG23230220231787086 2798554143 23/02/2023 Prasannan Pillai Prasannan Pillai 1613010005WL076757 00415 SBIN0011924 2177 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10832 KL1613010005_230422APB_FTO_75393 1613010005NRG23230420220009591 1222710634 23/04/2022 Saradakutty T K Saradakutty T K 1613010005WL001258 00415 SBIN0070476 1164 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10833 KL1613010005_240323APB_FTO_1172820 1613010005NRG23240320232216275 0499188474 24/03/2023 Sunithakumari S Sunithakumari S 1613010005WL086321 00415 SBIN0071240 2135 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10834 KL1613010005_250123FTO_988499 1613010005NRG23250120231684180 8467488666 25/01/2023 Moly Kutty E Moly Kutty E 1613010005WL071887 00089 CBIN0282264 616 04/02/2023 Account closed
10835 KL1613010005_310822APB_FTO_451632 1613010005NRG23260820220663601 5127395922 31/08/2022 Sreekumary Amma Sreekumary Amma 1613010005WL032925 00176 IDIB000B073 915 01/10/2022 Participant not mapped to the product
10836 KL1613010005_310822APB_FTO_451632 1613010005NRG23260820220663602 5127395943 31/08/2022 Indira D Indira D 1613010005WL032925 00089 CBIN0282264 915 01/10/2022 Participant not mapped to the product
10837 KL1613010005_310822APB_FTO_451632 1613010005NRG23260820220663648 5127395974 31/08/2022 Seenath.S Seenath.S 1613010005WL032925 00089 CBIN0282264 610 01/10/2022 Participant not mapped to the product
10838 KL1613010005_310822APB_FTO_451632 1613010005NRG23260820220663664 5127395959 31/08/2022 Bhavani R Bhavani R 1613010005WL032925 00089 CBIN0282264 915 01/10/2022 Participant not mapped to the product
10839 KL1613010005_010922APB_FTO_456875 1613010005NRG23260820220669708 5129402765 01/09/2022 Geetha Geetha 1613010005WL033179 00176 IDIB000B073 1830 01/10/2022 Participant not mapped to the product
10840 KL1613010005_010922APB_FTO_456875 1613010005NRG23260820220669759 5129402796 01/09/2022 Santhanan K Santhanan K 1613010005WL033179 00089 CBIN0282264 1525 01/10/2022 Participant not mapped to the product
10841 KL1613010005_230622APB_FTO_184424 1613010005NRG23230620220201320 3411883189 23/06/2022 Jameela S Jameela S 1613010005WL013845 00545 CSBK0000086 570 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10842 KL1613010005_250123APB_FTO_989877 1613010005NRG23250120231687927 8467645053 25/01/2023 HARIS HARIS 1613010005WL071996 00176 IDIB000B073 1224 04/02/2023 Account closed
10843 KL1613010005_260822APB_FTO_433140 1613010005NRG23260820220661055 5129435727 26/08/2022 Prasanna Kumari Prasanna Kumari 1613010005WL032835 00415 SBIN0011924 915 01/10/2022 Participant not mapped to the product
10844 KL1613010005_260822APB_FTO_433140 1613010005NRG23260820220661101 5129435766 26/08/2022 Sunitha kumari Sunitha kumari 1613010005WL032835 00415 SBIN0070467 915 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10845 KL1613010005_030223APB_FTO_1025384 1613010005NRG23270120231702467 8714851577 03/02/2023 Lalitha Lalitha 1613010005WL072527 00127 FDRL0001951 1525 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10846 KL1613010005_271222APB_FTO_873626 1613010005NRG23271220221441472 8304239112 27/12/2022 Sreelatha P Sreelatha P 1613010005WL063407 00089 CBIN0282264 1848 01/02/2023 Aadhaar Number not Mapped to Account Number
10847 KL1613010005_271222APB_FTO_874242 1613010005NRG23271220221443893 8304237005 27/12/2022 Shainu R Shainu R 1613010005WL063466 00089 CBIN0282264 924 01/02/2023 Aadhaar Number not Mapped to Account Number
10848 KL1613010005_271222APB_FTO_874242 1613010005NRG23271220221444020 8304236920 27/12/2022 Sreedharan Nair N Sreedharan Nair N 1613010005WL063466 00415 SBIN0070271 308 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10849 KL1613010005_290323APB_FTO_1207850 1613010005NRG23290320232264764 0493697958 29/03/2023 Shainu R Shainu R 1613010005WL088329 00089 CBIN0282264 308 03/04/2023 Aadhaar Number not Mapped to Account Number
10850 KL1613010005_300922APB_FTO_534653 1613010005NRG23300920220789127 5341038027 30/09/2022 Vijaya Kumari Vijaya Kumari 1613010005WL038732 00089 CBIN0282264 1525 08/10/2022 Participant not mapped to the product
10851 KL1613010006_020422FTO_8012 1613010006NRG22010420222513960 0924286550 02/04/2022 chanchal krishna chanchal krishna 1613010006WL110984 00415 SBIN0011924 2037 07/05/2022 No Such Account
10852 KL1613010006_040223APB_FTO_1026659 1613010006NRG23010220231745583 8716789344 04/02/2023 SYDUNATHE SYDUNATHE 1613010006WL074060 00078 CNRB0014504 1860 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10853 KL1613010006_020722APB_FTO_200726 1613010006NRG23010720220254185 2854036984 02/07/2022 RAJALEKSHMI P RAJALEKSHMI P 1613010006WL016206 00176 IDIB000B073 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10854 KL1613010006_030323APB_FTO_1075485 1613010006NRG23020320231809964 0014750834 03/03/2023 SREELATHA SREELATHA 1613010006WL077942 00547 DLXB0000032 1240 22/03/2023 Aadhaar Number not Mapped to Account Number
10855 KL1613010006_030323APB_FTO_1078058 1613010006NRG23030320231835572 0014059217 03/03/2023 DHANYA G S DHANYA G S 1613010006WL078542 00415 SBIN0071067 310 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10856 KL1613010006_030822APB_FTO_335912 1613010006NRG23030820220512677 3863129577 03/08/2022 VILASINI VILASINI 1613010006WL026472 00545 CSBK0000086 308 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 KL1613010006_030922APB_FTO_469456 1613010006NRG23030920220718392 5129287951 03/09/2022 SULBEENA SULBEENA 1613010006WL035148 00415 SBIN0070450 610 01/10/2022 Participant not mapped to the product
10858 KL1613010006_030922APB_FTO_469456 1613010006NRG23030920220718394 5129287952 03/09/2022 SHEEBA K M SHEEBA K M 1613010006WL035148 00415 SBIN0071067 1830 01/10/2022 Participant not mapped to the product
10859 KL1613010006_030922APB_FTO_469233 1613010006NRG23030920220718455 5129279456 03/09/2022 NARAYANA PILLAI NARAYANA PILLAI 1613010006WL035150 00545 CSBK0000086 1860 01/10/2022 Participant not mapped to the product
10860 KL1613010006_030922APB_FTO_469233 1613010006NRG23030920220718462 5129279455 03/09/2022 ASHA DEVI ASHA DEVI 1613010006WL035150 00545 CSBK0000086 1860 01/10/2022 Participant not mapped to the product
10861 KL1613010006_030922APB_FTO_469233 1613010006NRG23030920220718463 5129279446 03/09/2022 CHELLAPPAN R CHELLAPPAN R 1613010006WL035150 00545 CSBK0000086 1860 01/10/2022 Participant not mapped to the product
10862 KL1613010005_300822FTO_449982 1613010005NRG22290820222535413 5129199527 30/08/2022 Yesodhara Yesodhara 1613010WL0111968 00176 IDIB000B073 1770 01/10/2022 Account closed
10863 KL1613010005_060922APB_FTO_480979 1613010005NRG23060920220741466 5230979417 06/09/2022 Saraswathy.K Saraswathy.K 1613010005WL036046 00127 FDRL0001951 915 06/10/2022 Participant not mapped to the product
10864 KL1613010005_060922APB_FTO_480979 1613010005NRG23060920220741531 5230979455 06/09/2022 Bindhu Bindhu 1613010005WL036046 00415 SBIN0011924 915 06/10/2022 Participant not mapped to the product
10865 KL1613010005_060922APB_FTO_480979 1613010005NRG23060920220741544 5230979464 06/09/2022 Suseela Suseela 1613010005WL036046 00089 CBIN0282264 915 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 KL1613010005_071122APB_FTO_670967 1613010005NRG23071120221022867 7194938215 07/11/2022 Padmakshy L Padmakshy L 1613010005WL048405 00089 CBIN0282264 1535 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10867 KL1613010005_110822APB_FTO_374451 1613010005NRG23110820220573591 4028011315 11/08/2022 Valsamma Kochumon K Valsamma Kochumon K 1613010005WL028992 00089 CBIN0282264 1220 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 KL1613010005_110822APB_FTO_374642 1613010005NRG23110820220574423 4028002923 11/08/2022 Jameela S Jameela S 1613010005WL029031 00545 CSBK0000086 915 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 KL1613010005_140323APB_FTO_1101298 1613010005NRG23140320231950613 0364649217 14/03/2023 Thankamma Thankamma 1613010005WL080366 00415 SBIN0011924 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10870 KL1613010005_140323APB_FTO_1103650 1613010005NRG23140320231950923 0360572682 14/03/2023 HARIS . HARIS . 1613010005WL080367 00176 IDIB000B073 305 31/03/2023 Account closed
10871 KL1613010005_170822APB_FTO_400765 1613010005NRG23170820220620939 4151475168 17/08/2022 Valsamma Kochumon K Valsamma Kochumon K 1613010005WL030954 00089 CBIN0282264 1220 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10872 KL1613010005_220323APB_FTO_1163266 1613010005NRG23220320232195871 0277944659 22/03/2023 Umaiban Umaiban 1613010005WL085578 00545 CSBK0000086 610 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10873 KL1613010005_230323APB_FTO_1170135 1613010005NRG23230320232213261 0499332520 23/03/2023 SABEENA SABEENA 1613010005WL086222 00657 KLGB0040751 2135 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10874 KL1613010005_270922APB_FTO_519799 1613010005NRG23260920220771225 5237446678 27/09/2022 Radhamony A Radhamony A 1613010005WL037739 00089 CBIN0282264 1525 06/10/2022 Participant not mapped to the product
10875 KL1613010005_270922APB_FTO_519820 1613010005NRG23260920220771256 5237444185 27/09/2022 Usha Kumari Usha Kumari 1613010005WL037742 00176 IDIB000B073 1220 06/10/2022 Participant not mapped to the product
10876 KL1613010005_270522APB_FTO_140195 1613010005NRG23270520220067852 1892833342 27/05/2022 Beenakumary Beenakumary 1613010005WL006943 00089 CBIN0282264 1140 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10877 KL1613010005_280822APB_FTO_442092 1613010005NRG23270820220673940 5132099933 28/08/2022 Padmakshy L Padmakshy L 1613010005WL033343 00089 CBIN0282264 1830 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10878 KL1613010005_280822APB_FTO_442092 1613010005NRG23270820220673973 5132099944 28/08/2022 Beeja Beeja 1613010005WL033343 00415 SBIN0071240 1830 01/10/2022 Participant not mapped to the product
10879 KL1613010005_300522APB_FTO_144240 1613010005NRG23300520220083644 1892834119 30/05/2022 Padmakshy L Padmakshy L 1613010005WL007764 00089 CBIN0282264 855 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10880 KL1613010005_310323APB_FTO_1234712 1613010005NRG23310320232318192 1689811372 31/03/2023 SABEENA SABEENA 1613010005WL090747 00657 KLGB0040751 305 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10881 KL1613010005_310323APB_FTO_1234095 1613010005NRG23310320232319521 1689790013 31/03/2023 Sheena Sheena 1613010005WL090809 00415 SBIN0070271 308 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10882 KL1613010005_310323APB_FTO_1234095 1613010005NRG23310320232319571 1689790024 31/03/2023 Vasudevan Nair Vasudevan Nair 1613010005WL090809 00078 CNRB0003456 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10883 KL1613010005_310323APB_FTO_1234146 1613010005NRG23310320232321951 1689794270 31/03/2023 Ammini Ammini 1613010005WL090897 00089 CBIN0282264 1540 19/05/2023 Aadhaar Number not Mapped to Account Number
10884 KL1613010005_030123APB_FTO_901468 1613010005NRG23311220221493107 8305578483 03/01/2023 SUNITHAKUMARY S SUNITHAKUMARY S 1613010005WL065123 00089 CBIN0282264 1525 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10885 KL1613010006_010223APB_FTO_1018341 1613010006NRG23010220231742055 8716790800 01/02/2023 ranjini ranjini 1613010006WL073933 00176 IDIB000B073 1232 13/02/2023 Dormant Account
10886 KL1613010006_040223APB_FTO_1027084 1613010006NRG23010220231745675 8716790258 04/02/2023 Susheela Susheela 1613010006WL074070 00415 SBIN0011924 1866 13/02/2023 Dormant Account
10887 KL1613010006_010722APB_FTO_199704 1613010006NRG23010720220253535 2853733173 01/07/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL016180 00078 CNRB0003537 1860 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10888 KL1613010006_030323APB_FTO_1078339 1613010006NRG23020320231809450 0013957889 03/03/2023 Saraswathy Amma Saraswathy Amma 1613010006WL077923 00415 SBIN0070450 1860 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10889 KL1613010006_020922APB_FTO_463159 1613010006NRG23020920220705992 5132132977 02/09/2022 SHYLAJA S SHYLAJA S 1613010006WL034711 00078 CNRB0003537 2177 01/10/2022 Participant not mapped to the product
10890 KL1613010006_021122APB_FTO_651933 1613010006NRG23021120220987117 7194071725 02/11/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL047081 00078 CNRB0003537 1860 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10891 KL1613010006_030922APB_FTO_469429 1613010006NRG23030920220718908 5132132956 03/09/2022 SARASAMMA SARASAMMA 1613010006WL035165 00078 CNRB0003537 1240 01/10/2022 Participant not mapped to the product
10892 KL1613010006_030922APB_FTO_469454 1613010006NRG23030920220718963 5129251138 03/09/2022 Babu Babu 1613010006WL035166 00545 CSBK0000086 582 01/10/2022 Participant not mapped to the product
10893 KL1613010006_030922APB_FTO_469454 1613010006NRG23030920220718966 5129251129 03/09/2022 SANTHA K SANTHA K 1613010006WL035166 00545 CSBK0000086 1746 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10894 KL1613010006_030922APB_FTO_469454 1613010006NRG23030920220718967 5129251130 03/09/2022 SUJA S SUJA S 1613010006WL035166 00545 CSBK0000086 873 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10895 KL1613010006_030922APB_FTO_469454 1613010006NRG23030920220718976 5129251118 03/09/2022 BINDHU RAJENDRAN BINDHU RAJENDRAN 1613010006WL035166 00545 CSBK0000086 1455 01/10/2022 Participant not mapped to the product
10896 KL1613010006_030922APB_FTO_469454 1613010006NRG23030920220718981 5129251148 03/09/2022 SASI G SASI G 1613010006WL035166 00415 SBIN0071240 1746 01/10/2022 Participant not mapped to the product
10897 KL1613010006_030922APB_FTO_469454 1613010006NRG23030920220718986 5129251147 03/09/2022 SINDHU L SINDHU L 1613010006WL035166 00415 SBIN0071240 1455 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10898 KL1613010006_030922APB_FTO_469454 1613010006NRG23030920220718988 5129251137 03/09/2022 KUNJUKUTTY KUNJUKUTTY 1613010006WL035166 00545 CSBK0000086 1746 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10899 KL1613010006_030922APB_FTO_469454 1613010006NRG23030920220718990 5129251136 03/09/2022 Maya Maya 1613010006WL035166 00545 CSBK0000086 1455 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10900 KL1613010006_031022APB_FTO_546288 1613010006NRG23031020220802167 5340964201 03/10/2022 SARASAMMA SARASAMMA 1613010006WL039407 00078 CNRB0003537 1550 08/10/2022 Participant not mapped to the product
10901 KL1613010006_031022APB_FTO_546280 1613010006NRG23031020220802508 5341040001 03/10/2022 JANAMMA JANAMMA 1613010006WL039413 00176 IDIB000B073 306 08/10/2022 Participant not mapped to the product
10902 KL1613010006_030922APB_FTO_469233 1613010006NRG23030920220718468 5129279451 03/09/2022 SHEEJA SHEEJA 1613010006WL035150 00545 CSBK0000086 1550 01/10/2022 Participant not mapped to the product
10903 KL1613010006_030922APB_FTO_469233 1613010006NRG23030920220718470 5129279457 03/09/2022 SREEDEVI AMMA SREEDEVI AMMA 1613010006WL035150 00545 CSBK0000086 310 01/10/2022 Participant not mapped to the product
10904 KL1613010006_030922APB_FTO_469233 1613010006NRG23030920220718473 5129279467 03/09/2022 Krishna kurup Krishna kurup 1613010006WL035150 00657 KLGB0040639 1860 01/10/2022 Participant not mapped to the product
10905 KL1613010006_030922APB_FTO_469233 1613010006NRG23030920220718480 5129279454 03/09/2022 MANIYAMMA M G MANIYAMMA M G 1613010006WL035150 00545 CSBK0000086 1860 01/10/2022 Participant not mapped to the product
10906 KL1613010006_030922APB_FTO_469233 1613010006NRG23030920220718489 5129279471 03/09/2022 Rajendran S Rajendran S 1613010006WL035150 00415 SBIN0071240 1240 01/10/2022 Participant not mapped to the product
10907 KL1613010006_030922APB_FTO_469233 1613010006NRG23030920220718495 5129279439 03/09/2022 SEETHA LEKSHMI S SEETHA LEKSHMI S 1613010006WL035150 00545 CSBK0000086 1860 01/10/2022 Participant not mapped to the product
10908 KL1613010006_030922APB_FTO_469208 1613010006NRG23030920220718601 5129267032 03/09/2022 KRISHNANKUTTY KRISHNANKUTTY 1613010006WL035154 00078 CNRB0003537 927 01/10/2022 Participant not mapped to the product
10909 KL1613010006_030922APB_FTO_469208 1613010006NRG23030920220718617 5129267018 03/09/2022 ROJA V S ROJA V S 1613010006WL035154 00078 CNRB0003537 1854 01/10/2022 Participant not mapped to the product
10910 KL1613010006_030922APB_FTO_469208 1613010006NRG23030920220718619 5129267035 03/09/2022 INDRAAMMA B INDRAAMMA B 1613010006WL035154 00078 CNRB0003537 1854 01/10/2022 Participant not mapped to the product
10911 KL1613010006_030922APB_FTO_469438 1613010006NRG23030920220718663 5132149260 03/09/2022 JANAMMA JANAMMA 1613010006WL035155 00176 IDIB000B073 1545 01/10/2022 Participant not mapped to the product
10912 KL1613010006_030922APB_FTO_469435 1613010006NRG23030920220718675 5129213828 03/09/2022 BINDHU B BINDHU B 1613010006WL035156 00078 CNRB0003537 1500 01/10/2022 Participant not mapped to the product
10913 KL1613010006_030922APB_FTO_469435 1613010006NRG23030920220718700 5129213840 03/09/2022 PRASANNA P PRASANNA P 1613010006WL035156 00078 CNRB0003537 1200 01/10/2022 Participant not mapped to the product
10914 KL1613010006_030922APB_FTO_469435 1613010006NRG23030920220718701 5129213824 03/09/2022 Sudha Sudha 1613010006WL035156 00415 SBIN0011924 1500 01/10/2022 Participant not mapped to the product
10915 KL1613010006_030922APB_FTO_469433 1613010006NRG23030920220718817 5129287909 03/09/2022 MINIMOL MINIMOL 1613010006WL035158 00078 CNRB0003537 1842 01/10/2022 Participant not mapped to the product
10916 KL1613010006_030922APB_FTO_469425 1613010006NRG23030920220719036 5129287964 03/09/2022 YASODA T YASODA T 1613010006WL035167 00176 IDIB000B073 1240 01/10/2022 Participant not mapped to the product
10917 KL1613010006_040822APB_FTO_339218 1613010006NRG23040820220518984 3863128553 04/08/2022 RAJALEKSHMI P RAJALEKSHMI P 1613010006WL026730 00176 IDIB000B073 616 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10918 KL1613010006_051222APB_FTO_779892 1613010006NRG23041220221245210 8191514134 05/12/2022 SREEJA SREEJA 1613010006WL056595 00415 SBIN0011924 1848 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10919 KL1613010006_050123APB_FTO_910707 1613010006NRG23050120231523144 8305773004 05/01/2023 SARASWATHY AMMA SARASWATHY AMMA 1613010006WL066266 00089 CBIN0282264 1836 01/02/2023 Dormant Account
10920 KL1613010006_091122APB_FTO_678115 1613010006NRG23091120221038586 7194700495 09/11/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL049009 00078 CNRB0003537 1854 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10921 KL1613010006_130722APB_FTO_255266 1613010006NRG23130720220338442 3147101798 13/07/2022 SOBHA K SOBHA K 1613010006WL019691 00545 CSBK0000086 1860 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10922 KL1613010006_130722APB_FTO_255266 1613010006NRG23130720220338443 3147101793 13/07/2022 SANTHA K SANTHA K 1613010006WL019691 00545 CSBK0000086 1550 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10923 KL1613010006_130722APB_FTO_255266 1613010006NRG23130720220338445 3147101794 13/07/2022 SUJA S SUJA S 1613010006WL019691 00545 CSBK0000086 1550 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10924 KL1613010003_280323APB_FTO_1203509 1613010003NRG23280320232262823 1689825431 28/03/2023 NASEEMA NASEEMA 1613010003WL088244 00415 SBIN0011924 1860 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10925 KL1613010003_301222APB_FTO_887975 1613010003NRG23291220221466626 8317930972 30/12/2022 SHEEJA S SHEEJA S 1613010003WL064244 00415 SBIN0070594 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10926 KL1613010003_301222APB_FTO_887975 1613010003NRG23291220221466644 8317930965 30/12/2022 sini sini 1613010003WL064244 00415 SBIN0070594 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10927 KL1613010003_300123APB_FTO_1007728 1613010003NRG23300120231720667 8470218068 30/01/2023 JANNATHU BEEVI JANNATHU BEEVI 1613010003WL073157 00415 SBIN0070594 2177 04/02/2023 A/c Blocked or Frozen
10928 KL1613010003_300622APB_FTO_192097 1613010003NRG23300620220244870 3022912647 30/06/2022 NASEEMA NASEEMA 1613010003WL015839 00415 SBIN0071240 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10929 KL1613010003_300922APB_FTO_534556 1613010003NRG23300920220788880 5339429666 30/09/2022 BHAVANI K BHAVANI K 1613010003WL038728 00415 SBIN0011924 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10930 KL1613010003_310323APB_FTO_1227257 1613010003NRG23310320232304157 1690101158 31/03/2023 SHYLAJA S SHYLAJA S 1613010003WL089980 00415 SBIN0070594 2177 19/05/2023 Aadhaar Number not Mapped to Account Number
10931 KL1613010003_311022APB_FTO_642802 1613010003NRG23311020220969406 7193863886 31/10/2022 SINDHU.J SINDHU.J 1613010003WL046405 00415 SBIN0070594 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10932 KL1613010004_070522APB_FTO_100838 1613010004NRG23070520220024736 1270025807 07/05/2022 VIJAYAMMA.K VIJAYAMMA.K 1613010004WL003104 00176 IDIB000S011 2177 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10933 KL1613010004_090622APB_FTO_163165 1613010004NRG23090620220130352 2291443758 09/06/2022 Usha Usha 1613010004WL010198 00415 SBIN0011924 622 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10934 KL1613010004_110822APB_FTO_372842 1613010004NRG23100820220558195 4028011047 11/08/2022 VIJAYAMMA.K VIJAYAMMA.K 1613010004WL028421 00176 IDIB000S011 2177 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10935 KL1613010004_160323APB_FTO_1120842 1613010004NRG23160320232123156 0360537502 16/03/2023 LATHIKAMMA LATHIKAMMA 1613010004WL082855 00176 IDIB000S011 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10936 KL1613010004_200522FTO_125950 1613010004NRG23200520220043891 1593128551 20/05/2022 Sathar Sathar 1613010WL0005473 00176 IDIB000S011 2177 26/05/2022 No Such Account
10937 KL1613010004_200522FTO_125950 1613010004NRG23200520220043892 1593128552 20/05/2022 Sathar Sathar 1613010WL0005473 00176 IDIB000S011 2177 26/05/2022 No Such Account
10938 KL1613010004_220822APB_FTO_414023 1613010004NRG23200820220635409 5132084424 22/08/2022 USHA.T USHA.T 1613010004WL031619 00176 IDIB000S011 1555 01/10/2022 Participant not mapped to the product
10939 KL1613010004_261222APB_FTO_867650 1613010004NRG23261220221424055 8315495259 26/12/2022 Ajitha Ajitha 1613010004WL062811 00176 IDIB000S011 622 01/02/2023 Aadhaar Number not Mapped to Account Number
10940 KL1613010005_010323APB_FTO_1071103 1613010005NRG23010320231802659 0014497456 01/03/2023 Prasannan Pillai Prasannan Pillai 1613010005WL077651 00415 SBIN0011924 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10941 KL1613010005_020822APB_FTO_330624 1613010005NRG23020820220500001 3720731258 02/08/2022 SALEENA P S SALEENA P S 1613010005WL025994 00657 KLGB0040751 1830 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10942 KL1613010005_031022APB_FTO_541302 1613010005NRG23031020220795104 5341040392 03/10/2022 Usha Kumari Usha Kumari 1613010005WL039096 00176 IDIB000B073 915 08/10/2022 Participant not mapped to the product
10943 KL1613010005_050922APB_FTO_475254 1613010005NRG23050920220725874 5230964944 05/09/2022 Rajamma K Rajamma K 1613010005WL035452 00657 KLGB0040751 245 06/10/2022 Participant not mapped to the product
10944 KL1613010005_050922APB_FTO_473945 1613010005NRG23050920220728639 5231013621 05/09/2022 Usha Kumari Usha Kumari 1613010005WL035569 00176 IDIB000B073 1830 06/10/2022 Participant not mapped to the product
10945 KL1613010005_111022APB_FTO_566928 1613010005NRG23111020220835380 5625555128 11/10/2022 Suseela Suseela 1613010005WL040888 00089 CBIN0282264 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10946 KL1613010005_140323APB_FTO_1102141 1613010005NRG23140320231874810 0359057452 14/03/2023 Ammini Ammini 1613010005WL080152 00089 CBIN0282264 1535 31/03/2023 Aadhaar Number not Mapped to Account Number
10947 KL1613010005_140323APB_FTO_1102141 1613010005NRG23140320231874812 0359057453 14/03/2023 Ammini Ammini 1613010005WL080152 00089 CBIN0282264 1535 31/03/2023 Aadhaar Number not Mapped to Account Number
10948 KL1613010005_140323APB_FTO_1102897 1613010005NRG23140320231924590 0359043479 14/03/2023 Shainu R Shainu R 1613010005WL080293 00089 CBIN0282264 616 31/03/2023 Aadhaar Number not Mapped to Account Number
10949 KL1613010005_140323APB_FTO_1102897 1613010005NRG23140320231924592 0359043480 14/03/2023 Shainu R Shainu R 1613010005WL080293 00089 CBIN0282264 1540 31/03/2023 Aadhaar Number not Mapped to Account Number
10950 KL1613010005_140323APB_FTO_1102897 1613010005NRG23140320231924593 0359043481 14/03/2023 Shainu R Shainu R 1613010005WL080293 00089 CBIN0282264 924 31/03/2023 Aadhaar Number not Mapped to Account Number
10951 KL1613010005_140323APB_FTO_1102897 1613010005NRG23140320231924594 0359043482 14/03/2023 Shainu R Shainu R 1613010005WL080293 00089 CBIN0282264 1232 31/03/2023 Aadhaar Number not Mapped to Account Number
10952 KL1613010005_140323APB_FTO_1102897 1613010005NRG23140320231924682 0359043591 14/03/2023 Sunitha KS Sunitha KS 1613010005WL080293 00089 CBIN0282264 2156 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10953 KL1613010005_140323APB_FTO_1102897 1613010005NRG23140320231924683 0359043592 14/03/2023 Sunitha KS Sunitha KS 1613010005WL080293 00089 CBIN0282264 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10954 KL1613010005_140323APB_FTO_1102897 1613010005NRG23140320231924684 0359043593 14/03/2023 Sunitha KS Sunitha KS 1613010005WL080293 00089 CBIN0282264 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10955 KL1613010005_140323APB_FTO_1102897 1613010005NRG23140320231924685 0359043594 14/03/2023 Sunitha KS Sunitha KS 1613010005WL080293 00089 CBIN0282264 1232 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10956 KL1613010005_140323APB_FTO_1102897 1613010005NRG23140320231924686 0359043595 14/03/2023 Sunitha KS Sunitha KS 1613010005WL080293 00089 CBIN0282264 924 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10957 KL1613010005_140323APB_FTO_1098571 1613010005NRG23140320231949926 0359048758 14/03/2023 Ramachandran Ramachandran 1613010005WL080364 00657 KLGB0040751 1220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10958 KL1613010005_140323APB_FTO_1098823 1613010005NRG23140320231974404 0364836398 14/03/2023 Ramachandran Ramachandran 1613010005WL080499 00657 KLGB0040751 610 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10959 KL1613010005_140323APB_FTO_1104103 1613010005NRG23140320232087588 0360489014 14/03/2023 Umaiban Umaiban 1613010005WL081794 00545 CSBK0000086 1830 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10960 KL1613010005_160323APB_FTO_1125531 1613010005NRG23160320232141527 0364681399 16/03/2023 Umaiban Umaiban 1613010005WL083400 00545 CSBK0000086 2135 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 KL1613010005_170323APB_FTO_1131238 1613010005NRG23170320232151367 0273055528 17/03/2023 Shainu R Shainu R 1613010005WL083737 00089 CBIN0282264 1540 29/03/2023 Aadhaar Number not Mapped to Account Number
10962 KL1613010005_170323APB_FTO_1131238 1613010005NRG23170320232151395 0273055568 17/03/2023 Sunitha KS Sunitha KS 1613010005WL083737 00089 CBIN0282264 2156 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10963 KL1613010005_170323APB_FTO_1131238 1613010005NRG23170320232151424 0273055547 17/03/2023 Gomathiamma V Gomathiamma V 1613010005WL083737 00089 CBIN0282264 308 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10964 KL1613010005_191222APB_FTO_835933 1613010005NRG23191220221360772 8299362135 19/12/2022 Sreelatha P Sreelatha P 1613010005WL060723 00089 CBIN0282264 1540 01/02/2023 Aadhaar Number not Mapped to Account Number
10965 KL1613010005_200323APB_FTO_1144283 1613010005NRG23200320232170212 0330318416 20/03/2023 Sunithakumari S Sunithakumari S 1613010005WL084528 00415 SBIN0071240 2135 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10966 KL1613010005_210522APB_FTO_127782 1613010005NRG23210520220050715 1593413424 21/05/2022 Jameela S Jameela S 1613010005WL005726 00545 CSBK0000086 1140 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10967 KL1613010005_211222APB_FTO_846556 1613010005NRG23211220221385314 8304410079 21/12/2022 Ammini Ammini 1613010005WL061500 00089 CBIN0282264 1228 01/02/2023 Aadhaar Number not Mapped to Account Number
10968 KL1613010005_271222APB_FTO_872664 1613010005NRG23261220221428753 8304184645 27/12/2022 SUNITHAKUMARY S SUNITHAKUMARY S 1613010005WL062948 00089 CBIN0282264 1525 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10969 KL1613010005_280522APB_FTO_142371 1613010005NRG23270520220068103 1892759817 28/05/2022 Jameela S Jameela S 1613010005WL006953 00545 CSBK0000086 1710 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10970 KL1613010005_270822APB_FTO_438277 1613010005NRG23270820220671824 5129379624 27/08/2022 Maniyamma Somarjan Pillai Maniyamma Somarjan Pillai 1613010005WL033260 00089 CBIN0282264 1830 01/10/2022 Participant not mapped to the product
10971 KL1613010005_270822APB_FTO_438277 1613010005NRG23270820220671838 5129379635 27/08/2022 Vasanthi Amma Vasanthi Amma 1613010005WL033260 00089 CBIN0282264 1525 01/10/2022 Participant not mapped to the product
10972 KL1613010005_290822APB_FTO_444219 1613010005NRG23270820220672141 5129435627 29/08/2022 Jameela S Jameela S 1613010005WL033267 00545 CSBK0000086 1525 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10973 KL1613010005_010922APB_FTO_457304 1613010005NRG23270820220676869 5129464062 01/09/2022 Saraswathy.K Saraswathy.K 1613010005WL033457 00127 FDRL0001951 915 01/10/2022 Participant not mapped to the product
10974 KL1613010005_010922APB_FTO_457304 1613010005NRG23270820220676937 5129464106 01/09/2022 Bindhu Bindhu 1613010005WL033457 00415 SBIN0011924 915 01/10/2022 Participant not mapped to the product
10975 KL1613010005_010922APB_FTO_457304 1613010005NRG23270820220676952 5129464077 01/09/2022 Suseela Suseela 1613010005WL033457 00089 CBIN0282264 915 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10976 KL1613010005_271222APB_FTO_872790 1613010005NRG23271220221438042 8304518769 27/12/2022 HARIS HARIS 1613010005WL063317 00176 IDIB000B073 1525 01/02/2023 Account closed
10977 KL1613010005_271222APB_FTO_873396 1613010005NRG23271220221440855 8304196740 27/12/2022 Lalitha Lalitha 1613010005WL063395 00127 FDRL0001951 1525 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10978 KL1613010005_290323APB_FTO_1208084 1613010005NRG23280320232253575 0493414714 29/03/2023 Shainu R Shainu R 1613010005WL087876 00089 CBIN0282264 2156 03/04/2023 Aadhaar Number not Mapped to Account Number
10979 KL1613010005_290323APB_FTO_1208084 1613010005NRG23280320232253611 0493414767 29/03/2023 Sunitha KS Sunitha KS 1613010005WL087876 00089 CBIN0282264 616 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10980 KL1613010005_290323APB_FTO_1208084 1613010005NRG23280320232253644 0493414741 29/03/2023 Gomathiamma V Gomathiamma V 1613010005WL087876 00089 CBIN0282264 1232 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 KL1613010005_291122APB_FTO_755559 1613010005NRG23291120221194890 7201855622 29/11/2022 SALEENA P S SALEENA P S 1613010005WL054741 00657 KLGB0040751 610 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10982 KL1613010005_300323APB_FTO_1223427 1613010005NRG23300320232299540 1689788068 30/03/2023 SABEENA SABEENA 1613010005WL089784 00657 KLGB0040751 2440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10983 KL1613010005_020922APB_FTO_459482 1613010005NRG23310820220689785 5129391610 02/09/2022 Maniyamma Somarjan Pillai Maniyamma Somarjan Pillai 1613010005WL034045 00089 CBIN0282264 305 01/10/2022 Participant not mapped to the product
10984 KL1613010004_250822APB_FTO_429420 1613010004NRG23250820220657886 5127526082 25/08/2022 SATHI.K SATHI.K 1613010004WL032672 00176 IDIB000B073 1555 01/10/2022 Participant not mapped to the product
10985 KL1613010005_020822APB_FTO_330565 1613010005NRG23020820220498193 3720731398 02/08/2022 Padmakshy L Padmakshy L 1613010005WL025920 00089 CBIN0282264 1525 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 KL1613010005_020822APB_FTO_330642 1613010005NRG23020820220500596 3720737290 02/08/2022 SALEENA SALEENA 1613010005WL026014 00089 CBIN0282264 1525 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10987 KL1613010005_040123APB_FTO_907962 1613010005NRG23040120231518157 8305561051 04/01/2023 Lalitha Lalitha 1613010005WL066084 00127 FDRL0001951 900 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10988 KL1613010005_061022FTO_549214 1613010005NRG23061020220807833 5476613373 06/10/2022 SINI O SINI O 1613010WL0039619 00089 CBIN0282264 915 13/10/2022 Account closed
10989 KL1613010005_061022FTO_549214 1613010005NRG23061020220807849 5476613392 06/10/2022 Sunitha kumari Sunitha kumari 1613010WL0039619 00415 SBIN0070467 915 13/10/2022 Account closed
10990 KL1613010005_071122APB_FTO_670923 1613010005NRG23071120221022686 7194856716 07/11/2022 Shainu R Shainu R 1613010005WL048403 00089 CBIN0282264 610 15/12/2022 invalid Bank Identifier
10991 KL1613010005_080822APB_FTO_363157 1613010005NRG23080820220553654 4027159219 08/08/2022 Padmakshy L Padmakshy L 1613010005WL028194 00089 CBIN0282264 1220 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10992 KL1613010005_080822APB_FTO_363401 1613010005NRG23080820220554094 4032829869 08/08/2022 SALEENA SALEENA 1613010005WL028214 00089 CBIN0282264 1220 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10993 KL1613010005_081122APB_FTO_671477 1613010005NRG23081120221023773 7194933250 08/11/2022 Suseela Suseela 1613010005WL048447 00089 CBIN0282264 1830 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10994 KL1613010005_140323APB_FTO_1102657 1613010005NRG23140320231919776 0364400840 14/03/2023 Vijaya Lekshmi Vijaya Lekshmi 1613010005WL080286 00176 IDIB000B073 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10995 KL1613010005_140323APB_FTO_1102657 1613010005NRG23140320231919777 0364400841 14/03/2023 Vijaya Lekshmi Vijaya Lekshmi 1613010005WL080286 00176 IDIB000B073 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10996 KL1613010005_140323APB_FTO_1102657 1613010005NRG23140320231919778 0364400842 14/03/2023 Vijaya Lekshmi Vijaya Lekshmi 1613010005WL080286 00176 IDIB000B073 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10997 KL1613010005_140323APB_FTO_1102657 1613010005NRG23140320231919780 0364400843 14/03/2023 Vijaya Lekshmi Vijaya Lekshmi 1613010005WL080286 00176 IDIB000B073 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10998 KL1613010005_140323APB_FTO_1102657 1613010005NRG23140320231919955 0364400700 14/03/2023 Sreelatha P Sreelatha P 1613010005WL080286 00089 CBIN0282264 924 31/03/2023 Aadhaar Number not Mapped to Account Number
10999 KL1613010005_140323APB_FTO_1102657 1613010005NRG23140320231919956 0364400701 14/03/2023 Sreelatha P Sreelatha P 1613010005WL080286 00089 CBIN0282264 1540 31/03/2023 Aadhaar Number not Mapped to Account Number
11000 KL1613010005_140323APB_FTO_1102657 1613010005NRG23140320231919957 0364400702 14/03/2023 Sreelatha P Sreelatha P 1613010005WL080286 00089 CBIN0282264 1848 31/03/2023 Aadhaar Number not Mapped to Account Number
11001 KL1613010005_140323APB_FTO_1102657 1613010005NRG23140320231919958 0364400703 14/03/2023 Sreelatha P Sreelatha P 1613010005WL080286 00089 CBIN0282264 1530 31/03/2023 Aadhaar Number not Mapped to Account Number
11002 KL1613010005_140323APB_FTO_1103802 1613010005NRG23140320231970384 0360595841 14/03/2023 SABEENA SABEENA 1613010005WL080466 00657 KLGB0040751 1836 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11003 KL1613010005_140323APB_FTO_1103802 1613010005NRG23140320231970385 0360595842 14/03/2023 SABEENA SABEENA 1613010005WL080466 00657 KLGB0040751 1220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11004 KL1613010006_031022APB_FTO_546292 1613010006NRG23031020220802638 5339433434 03/10/2022 VILASINI J VILASINI J 1613010006WL039416 00078 CNRB0003537 1525 08/10/2022 Participant not mapped to the product
11005 KL1613010006_031022APB_FTO_546292 1613010006NRG23031020220802641 5339433444 03/10/2022 SREEJA S SREEJA S 1613010006WL039416 00078 CNRB0003537 1525 08/10/2022 Participant not mapped to the product
11006 KL1613010006_031022APB_FTO_546292 1613010006NRG23031020220802646 5339433445 03/10/2022 BEENAKUMARI R BEENAKUMARI R 1613010006WL039416 00078 CNRB0003537 1525 08/10/2022 Participant not mapped to the product
11007 KL1613010006_031022APB_FTO_546292 1613010006NRG23031020220802652 5339433437 03/10/2022 GEETHA S GEETHA S 1613010006WL039416 00078 CNRB0003537 1525 08/10/2022 Participant not mapped to the product
11008 KL1613010006_031022APB_FTO_546292 1613010006NRG23031020220802654 5339433432 03/10/2022 DEVAKI N DEVAKI N 1613010006WL039416 00415 SBIN0011924 1525 08/10/2022 Participant not mapped to the product
11009 KL1613010006_060822APB_FTO_356409 1613010006NRG23060820220536799 4027269657 06/08/2022 SOBHA K SOBHA K 1613010006WL027451 00545 CSBK0000086 308 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11010 KL1613010006_060822APB_FTO_356409 1613010006NRG23060820220536800 4027269652 06/08/2022 SANTHA K SANTHA K 1613010006WL027451 00545 CSBK0000086 1232 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11011 KL1613010006_060822APB_FTO_356409 1613010006NRG23060820220536801 4027269653 06/08/2022 SUJA S SUJA S 1613010006WL027451 00545 CSBK0000086 616 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 KL1613010006_060822APB_FTO_356409 1613010006NRG23060820220536822 4027269662 06/08/2022 KUNJUKUTTY KUNJUKUTTY 1613010006WL027451 00545 CSBK0000086 1232 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11013 KL1613010006_060922APB_FTO_482160 1613010006NRG23060920220743758 5230971545 06/09/2022 UNNIKRISHNA PILLAI S UNNIKRISHNA PILLAI S 1613010006WL036118 00078 CNRB0014504 2177 06/10/2022 Participant not mapped to the product
11014 KL1613010006_071122FTO_670071 1613010006NRG23071120221020873 7194553396 07/11/2022 Aravaindakshan Aravaindakshan 1613010006WL048343 00176 IDIB000B073 933 15/12/2022 A/c Blocked or Frozen
11015 KL1613010006_071222APB_FTO_785907 1613010006NRG23071220221268064 8191521133 07/12/2022 SREEKALA A SREEKALA A 1613010006WL057190 00545 CSBK0000086 930 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11016 KL1613010006_071222APB_FTO_785907 1613010006NRG23071220221268094 8191521158 07/12/2022 SINDHU L SINDHU L 1613010006WL057190 00415 SBIN0071240 930 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11017 KL1613010006_120123APB_FTO_940477 1613010006NRG23120120231585178 8308656259 12/01/2023 ranjini ranjini 1613010006WL068329 00176 IDIB000B073 1540 01/02/2023 Dormant Account
11018 KL1613010006_130922APB_FTO_490999 1613010006NRG23120920220751807 5230936404 13/09/2022 NIRMALA L NIRMALA L 1613010006WL036507 00176 IDIB000B073 1236 06/10/2022 Participant not mapped to the product
11019 KL1613010006_130922APB_FTO_490999 1613010006NRG23120920220751810 5230936371 13/09/2022 RENJINI RENJINI 1613010006WL036507 00415 SBIN0010596 1854 06/10/2022 Participant not mapped to the product
11020 KL1613010006_130922APB_FTO_490999 1613010006NRG23120920220751828 5230936389 13/09/2022 SARASWATHI SARASWATHI 1613010006WL036507 00176 IDIB000B073 1854 06/10/2022 Participant not mapped to the product
11021 KL1613010006_140323APB_FTO_1102988 1613010006NRG23140320231957368 0360597609 14/03/2023 SREEJA SREEJA 1613010006WL080405 00415 SBIN0011924 1550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11022 KL1613010006_140323APB_FTO_1103681 1613010006NRG23140320231964436 0360597349 14/03/2023 SYDUNATHE SYDUNATHE 1613010006WL080437 00078 CNRB0014504 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11023 KL1613010006_140323APB_FTO_1103728 1613010006NRG23140320231976410 0364648144 14/03/2023 SYDUNATHE SYDUNATHE 1613010006WL080509 00078 CNRB0014504 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11024 KL1613010006_140323APB_FTO_1102570 1613010006NRG23140320232022711 0360490664 14/03/2023 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL080882 00078 CNRB0003537 1236 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11025 KL1613010005_010922APB_FTO_456875 1613010005NRG23260820220669785 5129402825 01/09/2022 Suresh D Suresh D 1613010005WL033179 00415 SBIN0071067 1525 01/10/2022 Participant not mapped to the product
11026 KL1613010005_270323APB_FTO_1195384 1613010005NRG23270320232249348 0501257094 27/03/2023 Umaiban Umaiban 1613010005WL087700 00545 CSBK0000086 2135 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 KL1613010005_280522APB_FTO_141484 1613010005NRG23270520220070254 1892831507 28/05/2022 Mary M Mary M 1613010005WL007075 00657 KLGB0040751 570 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11028 KL1613010005_270722APB_FTO_310276 1613010005NRG23270720220449161 3445204988 27/07/2022 Saleena Saleena 1613010005WL024036 00415 SBIN0011924 1842 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11029 KL1613010005_290822APB_FTO_442810 1613010005NRG23270820220675840 5129435854 29/08/2022 SALEENA SALEENA 1613010005WL033405 00089 CBIN0282264 1830 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11030 KL1613010005_310822APB_FTO_452882 1613010005NRG23270820220677211 5127378181 31/08/2022 Valsamma Kochumon K Valsamma Kochumon K 1613010005WL033467 00089 CBIN0282264 1525 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11031 KL1613010005_280722APB_FTO_310615 1613010005NRG23280720220450285 3543226583 28/07/2022 Padmakshy L Padmakshy L 1613010005WL024067 00089 CBIN0282264 1535 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11032 KL1613010005_291222APB_FTO_883673 1613010005NRG23291220221464285 8317975386 29/12/2022 Ammini Ammini 1613010005WL064184 00089 CBIN0282264 307 01/02/2023 Aadhaar Number not Mapped to Account Number
11033 KL1613010005_310323APB_FTO_1231473 1613010005NRG23310320232312641 1689810690 31/03/2023 Shainu R Shainu R 1613010005WL090423 00089 CBIN0282264 1232 19/05/2023 Aadhaar Number not Mapped to Account Number
11034 KL1613010005_310323APB_FTO_1234062 1613010005NRG23310320232321859 1689798277 31/03/2023 Vijaya Lekshmi Vijaya Lekshmi 1613010005WL090894 00176 IDIB000B073 2156 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11035 KL1613010005_310323APB_FTO_1234062 1613010005NRG23310320232321860 1689798278 31/03/2023 Vijaya Lekshmi Vijaya Lekshmi 1613010005WL090894 00176 IDIB000B073 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11036 KL1613010006_040223APB_FTO_1026828 1613010006NRG23010220231744980 8716792867 04/02/2023 SOBHANA SOBHANA 1613010006WL074030 00415 SBIN0070450 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11037 KL1613010006_011222FTO_767621 1613010006NRG23011220221218311 7202753643 01/12/2022 Aravaindakshan Aravaindakshan 1613010006WL055659 00176 IDIB000B073 1848 15/12/2022 A/c Blocked or Frozen
11038 KL1613010006_030323APB_FTO_1077550 1613010006NRG23020320231814455 0014018474 03/03/2023 SREELATHA SREELATHA 1613010006WL078032 00547 DLXB0000032 1860 22/03/2023 Aadhaar Number not Mapped to Account Number
11039 KL1613010006_030922APB_FTO_469423 1613010006NRG23020920220706001 5129367929 03/09/2022 UNNIKRISHNA PILLAI S UNNIKRISHNA PILLAI S 1613010006WL034716 00078 CNRB0014504 2177 01/10/2022 Participant not mapped to the product
11040 KL1613010006_030922APB_FTO_469441 1613010006NRG23030920220717942 5129367432 03/09/2022 THANKAMANI AMMA THANKAMANI AMMA 1613010006WL035138 00176 IDIB000B073 1550 01/10/2022 Participant not mapped to the product
11041 KL1613010006_030922APB_FTO_469441 1613010006NRG23030920220717944 5129367426 03/09/2022 Suseela.T Suseela.T 1613010006WL035138 00176 IDIB000B073 1550 01/10/2022 Participant not mapped to the product
11042 KL1613010006_030922APB_FTO_469441 1613010006NRG23030920220717952 5129367430 03/09/2022 Sunitha Sunitha 1613010006WL035138 00176 IDIB000B073 1550 01/10/2022 Participant not mapped to the product
11043 KL1613010006_030922APB_FTO_469441 1613010006NRG23030920220717955 5129367440 03/09/2022 USHA K USHA K 1613010006WL035138 00176 IDIB000B073 1860 01/10/2022 Participant not mapped to the product
11044 KL1613010006_030922APB_FTO_469441 1613010006NRG23030920220717957 5129367433 03/09/2022 D . SYAMALA D . SYAMALA 1613010006WL035138 00176 IDIB000B073 1550 01/10/2022 Participant not mapped to the product
11045 KL1613010005_140323APB_FTO_1103802 1613010005NRG23140320231970386 0360595843 14/03/2023 SABEENA SABEENA 1613010005WL080466 00657 KLGB0040751 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11046 KL1613010005_140323APB_FTO_1103802 1613010005NRG23140320231970387 0360595844 14/03/2023 SABEENA SABEENA 1613010005WL080466 00657 KLGB0040751 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11047 KL1613010005_160323APB_FTO_1125076 1613010005NRG23140320232090885 0362267167 16/03/2023 Prasannan Pillai Prasannan Pillai 1613010005WL081863 00415 SBIN0011924 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11048 KL1613010005_160323APB_FTO_1125195 1613010005NRG23160320232140802 0364675018 16/03/2023 Lalitha B Lalitha B 1613010005WL083376 00415 SBIN0071240 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11049 KL1613010005_160822APB_FTO_393647 1613010005NRG23160820220605778 4119946727 16/08/2022 SALEENA SALEENA 1613010005WL030394 00089 CBIN0282264 1525 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11050 KL1613010005_170323APB_FTO_1131311 1613010005NRG23170320232151442 0272479526 17/03/2023 Ammini Ammini 1613010005WL083738 00089 CBIN0282264 2156 29/03/2023 Aadhaar Number not Mapped to Account Number
11051 KL1613010005_170323APB_FTO_1131119 1613010005NRG23170320232151540 0272593485 17/03/2023 Vijaya Lekshmi Vijaya Lekshmi 1613010005WL083740 00176 IDIB000B073 2156 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11052 KL1613010005_210522APB_FTO_127745 1613010005NRG23200520220046416 1593537776 21/05/2022 Padmakshy L Padmakshy L 1613010005WL005560 00089 CBIN0282264 1140 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 KL1613010005_201222APB_FTO_840973 1613010005NRG23201220221369895 8299475138 20/12/2022 Shainu R Shainu R 1613010005WL061020 00089 CBIN0282264 1232 01/02/2023 Aadhaar Number not Mapped to Account Number
11054 KL1613010005_201222APB_FTO_840973 1613010005NRG23201220221369962 8299475074 20/12/2022 Sreedharan Nair N Sreedharan Nair N 1613010005WL061020 00415 SBIN0070271 616 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11055 KL1613010005_250123APB_FTO_988916 1613010005NRG23250120231685558 8467580346 25/01/2023 Vidhyadharan Nair Vidhyadharan Nair 1613010005WL071927 00089 CBIN0282264 1228 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11056 KL1613010005_310822APB_FTO_452363 1613010005NRG23260820220664935 5127396242 31/08/2022 Girija I Girija I 1613010005WL032975 00089 CBIN0282264 1220 01/10/2022 Participant not mapped to the product
11057 KL1613010005_310822APB_FTO_453928 1613010005NRG23260820220669858 5127390080 31/08/2022 Leelamma Leelamma 1613010005WL033180 00176 IDIB000B073 610 01/10/2022 Participant not mapped to the product
11058 KL1613010005_310822APB_FTO_453928 1613010005NRG23260820220669890 5127390059 31/08/2022 Raji R Raji R 1613010005WL033180 00089 CBIN0282264 1525 01/10/2022 Participant not mapped to the product
11059 KL1613010005_270323APB_FTO_1195368 1613010005NRG23270320232249454 0501257362 27/03/2023 Ramachandran Ramachandran 1613010005WL087702 00657 KLGB0040751 305 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 KL1613010005_280223APB_FTO_1067320 1613010005NRG23280220231796936 0014111576 28/02/2023 Prasannan Pillai Prasannan Pillai 1613010005WL077359 00415 SBIN0011924 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11061 KL1613010005_290323APB_FTO_1207661 1613010005NRG23280320232256062 0493416195 29/03/2023 Ammini Ammini 1613010005WL087964 00089 CBIN0282264 1540 03/04/2023 Aadhaar Number not Mapped to Account Number
11062 KL1613010005_290323APB_FTO_1207775 1613010005NRG23280320232257455 0493130379 29/03/2023 Sheena Sheena 1613010005WL088045 00415 SBIN0070271 308 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11063 KL1613010005_290323APB_FTO_1207775 1613010005NRG23280320232257493 0493130388 29/03/2023 Valsala L Valsala L 1613010005WL088045 00415 SBIN0070271 1848 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11064 KL1613010005_290323APB_FTO_1207775 1613010005NRG23280320232257516 0493130321 29/03/2023 Vasudevan Nair Vasudevan Nair 1613010005WL088045 00078 CNRB0003456 2156 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11065 KL1613010005_290323APB_FTO_1207775 1613010005NRG23280320232257521 0493130344 29/03/2023 Sreelatha P Sreelatha P 1613010005WL088045 00089 CBIN0282264 1540 03/04/2023 Aadhaar Number not Mapped to Account Number
11066 KL1613010005_280722APB_FTO_310632 1613010005NRG23280720220450918 3543226217 28/07/2022 Valsamma Kochumon K Valsamma Kochumon K 1613010005WL024074 00089 CBIN0282264 305 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 KL1613010005_030223APB_FTO_1025010 1613010005NRG23300120231721215 8716774384 03/02/2023 SUNITHAKUMARY S SUNITHAKUMARY S 1613010005WL073168 00089 CBIN0282264 1540 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11068 KL1613010005_310323APB_FTO_1233650 1613010005NRG23310320232314058 1689790860 31/03/2023 Thankamma Thankamma 1613010005WL090501 00415 SBIN0011924 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11069 KL1613010005_310323APB_FTO_1233650 1613010005NRG23310320232314059 1689790861 31/03/2023 Thankamma Thankamma 1613010005WL090501 00415 SBIN0011924 616 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11070 KL1613010005_020922APB_FTO_459561 1613010005NRG23310820220690359 5129467106 02/09/2022 Usha Kumari Usha Kumari 1613010005WL034063 00176 IDIB000B073 1830 01/10/2022 Participant not mapped to the product
11071 KL1613010005_020922APB_FTO_459520 1613010005NRG23310820220690879 5129467183 02/09/2022 SINI O SINI O 1613010005WL034087 00089 CBIN0282264 915 01/10/2022 Participant not mapped to the product
11072 KL1613010006_010223APB_FTO_1018117 1613010006NRG23010220231744336 8716779890 01/02/2023 Kuttappan Kuttappan 1613010006WL074011 00176 IDIB000S011 2177 13/02/2023 Dormant Account
11073 KL1613010006_010223APB_FTO_1018117 1613010006NRG23010220231744338 8716779891 01/02/2023 Kuttappan Kuttappan 1613010006WL074011 00176 IDIB000S011 1555 13/02/2023 Dormant Account
11074 KL1613010006_040223APB_FTO_1026776 1613010006NRG23010220231745091 8716790157 04/02/2023 SEENATH.SALEEM K SEENATH.SALEEM K 1613010006WL074036 00078 CNRB0003537 1240 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11075 KL1613010006_020622APB_FTO_151420 1613010006NRG23020620220099848 N062200402425 02/06/2022 SOBHA K SOBHA K 1613010006WL008597 00545 CSBK0000086 305 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11076 KL1613010006_020622APB_FTO_151420 1613010006NRG23020620220099849 N062200402420 02/06/2022 SANTHA K SANTHA K 1613010006WL008597 00545 CSBK0000086 305 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11077 KL1613010006_020622APB_FTO_151420 1613010006NRG23020620220099850 N062200402421 02/06/2022 SUJA S SUJA S 1613010006WL008597 00545 CSBK0000086 305 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11078 KL1613010006_020622APB_FTO_151420 1613010006NRG23020620220099869 N062200402429 02/06/2022 KUNJUKUTTY KUNJUKUTTY 1613010006WL008597 00545 CSBK0000086 305 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11079 KL1613010006_030922APB_FTO_469451 1613010006NRG23030920220719059 5129237596 03/09/2022 Salini Salini 1613010006WL035168 00415 SBIN0071240 1860 01/10/2022 Participant not mapped to the product
11080 KL1613010006_030922APB_FTO_469451 1613010006NRG23030920220719063 5129237595 03/09/2022 Sajeena beevi Sajeena beevi 1613010006WL035168 00415 SBIN0071067 1860 01/10/2022 Participant not mapped to the product
11081 KL1613010006_030922APB_FTO_469451 1613010006NRG23030920220719079 5129237571 03/09/2022 LEELAMMA S LEELAMMA S 1613010006WL035168 00089 CBIN0282264 1860 01/10/2022 Participant not mapped to the product
11082 KL1613010006_031022APB_FTO_546296 1613010006NRG23031020220801473 5341040089 03/10/2022 LEELA K LEELA K 1613010006WL039393 00176 IDIB000B073 930 08/10/2022 Participant not mapped to the product
11083 KL1613010006_031022APB_FTO_546296 1613010006NRG23031020220801481 5341040090 03/10/2022 USHAKUMARI M USHAKUMARI M 1613010006WL039393 00176 IDIB000B073 1240 08/10/2022 Participant not mapped to the product
11084 KL1613010006_130722APB_FTO_255266 1613010006NRG23130720220338466 3147101803 13/07/2022 KUNJUKUTTY KUNJUKUTTY 1613010006WL019691 00545 CSBK0000086 1550 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11085 KL1613010006_140323APB_FTO_1103635 1613010006NRG23140320231972466 0364648059 14/03/2023 SYDUNATHE SYDUNATHE 1613010006WL080480 00078 CNRB0014504 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 KL1613010006_140323APB_FTO_1102377 1613010006NRG23140320232040245 0364249816 14/03/2023 SREEKALA A SREEKALA A 1613010006WL081065 00545 CSBK0000086 1236 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 KL1613010006_140323APB_FTO_1102377 1613010006NRG23140320232040270 0364249851 14/03/2023 SINDHU L SINDHU L 1613010006WL081065 00415 SBIN0071240 1854 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11088 KL1613010006_140323APB_FTO_1104046 1613010006NRG23140320232058651 0364603328 14/03/2023 SREEKALA A SREEKALA A 1613010006WL081313 00545 CSBK0000086 1236 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 KL1613010006_140622APB_FTO_171756 1613010006NRG23140620220153830 2364234185 14/06/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL011486 00078 CNRB0003537 1535 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11090 KL1613010006_160123APB_FTO_951384 1613010006NRG23160120231604981 8462725789 16/01/2023 SYDUNATHE SYDUNATHE 1613010006WL069068 00078 CNRB0014504 1860 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11091 KL1613010006_181122APB_FTO_713870 1613010006NRG23181120221116429 7197731312 18/11/2022 RADHAMANI RADHAMANI 1613010006WL051859 00415 SBIN0011924 1848 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11092 KL1613010006_191122APB_FTO_716669 1613010006NRG23191120221120139 7197737358 19/11/2022 VIMALA VIMALA 1613010006WL051987 00176 IDIB000B073 618 15/12/2022 Dormant Account
11093 KL1613010006_200123APB_FTO_969706 1613010006NRG23200120231643198 8522841085 20/01/2023 Susheela Susheela 1613010006WL070413 00415 SBIN0011924 2177 06/02/2023 Dormant Account
11094 KL1613010006_200123APB_FTO_970867 1613010006NRG23200120231645368 8522968542 20/01/2023 SREEKALA A SREEKALA A 1613010006WL070483 00545 CSBK0000086 1860 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11095 KL1613010006_200123APB_FTO_970867 1613010006NRG23200120231645397 8522968576 20/01/2023 SINDHU L SINDHU L 1613010006WL070483 00415 SBIN0071240 1550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11096 KL1613010006_210722APB_FTO_284420 1613010006NRG23210720220390402 3365217529 21/07/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL021883 00078 CNRB0003537 1550 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11097 KL1613010006_220223APB_FTO_1057500 1613010006NRG23220220231777441 9309002901 22/02/2023 OMMANAYAMMA K B OMMANAYAMMA K B 1613010006WL076304 00078 CNRB0003537 310 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11098 KL1613010006_220622APB_FTO_183210 1613010006NRG23220620220195408 3411111805 22/06/2022 RAJALEKSHMI P RAJALEKSHMI P 1613010006WL013581 00176 IDIB000B073 1830 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11099 KL1613010006_220622APB_FTO_183237 1613010006NRG23220620220196127 3411114834 22/06/2022 VILASINI VILASINI 1613010006WL013604 00545 CSBK0000086 1860 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 KL1613010006_240123APB_FTO_986693 1613010006NRG23240120231680586 8467751465 24/01/2023 Sivaraman Sivaraman 1613010006WL071768 00127 FDRL0001289 309 04/02/2023 Dormant Account
11101 KL1613010006_250323APB_FTO_1179282 1613010006NRG23240320232224904 0499268012 25/03/2023 Saraswathy Amma Saraswathy Amma 1613010006WL086701 00415 SBIN0070450 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11102 KL1613010006_250822APB_FTO_428392 1613010006NRG23240820220651410 5127523819 25/08/2022 JANAMMA JANAMMA 1613010006WL032375 00176 IDIB000B073 1848 01/10/2022 Participant not mapped to the product
11103 KL1613010006_140323APB_FTO_1101702 1613010006NRG23140320232031829 0364560603 14/03/2023 SREEKALA A SREEKALA A 1613010006WL080995 00545 CSBK0000086 930 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11104 KL1613010006_140323APB_FTO_1101702 1613010006NRG23140320232031855 0364560641 14/03/2023 SINDHU L SINDHU L 1613010006WL080995 00415 SBIN0071240 1550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11105 KL1613010006_140323APB_FTO_1102479 1613010006NRG23140320232031987 0360608491 14/03/2023 Renjini Renjini 1613010006WL081002 00127 FDRL0001289 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11106 KL1613010006_140323APB_FTO_1103273 1613010006NRG23140320232038862 0359072652 14/03/2023 SOBHANA SOBHANA 1613010006WL081054 00415 SBIN0070450 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11107 KL1613010006_140323APB_FTO_1102157 1613010006NRG23140320232054706 0359066317 14/03/2023 INDIRAAMMA INDIRAAMMA 1613010006WL081249 00415 SBIN0011924 1854 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11108 KL1613010006_150822APB_FTO_388148 1613010006NRG23140820220593037 4123750805 15/08/2022 RAJALEKSHMI P RAJALEKSHMI P 1613010006WL029846 00176 IDIB000B073 1250 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11109 KL1613010006_151122APB_FTO_698554 1613010006NRG23151120221081798 7196307372 15/11/2022 Thulaseedharan Pillai Thulaseedharan Pillai 1613010006WL050635 00415 SBIN0070450 882 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11110 KL1613010006_151122APB_FTO_698554 1613010006NRG23151120221081819 7196307367 15/11/2022 RAGHUNATHAN PILLAI RAGHUNATHAN PILLAI 1613010006WL050635 00415 SBIN0071067 882 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11111 KL1613010006_180123APB_FTO_960731 1613010006NRG23180120231625625 8462698181 18/01/2023 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL069723 00078 CNRB0003537 1860 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11112 KL1613010006_180123APB_FTO_960766 1613010006NRG23180120231625654 8462812524 18/01/2023 Kuttappan Kuttappan 1613010006WL069727 00176 IDIB000S011 2177 04/02/2023 Dormant Account
11113 KL1613010006_190722APB_FTO_277877 1613010006NRG23190720220378435 3304012693 19/07/2022 RAJALEKSHMI P RAJALEKSHMI P 1613010006WL021334 00176 IDIB000B073 1860 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 KL1613010006_200123APB_FTO_971240 1613010006NRG23200120231646162 8522858768 20/01/2023 RADHAMONY AMMA P RADHAMONY AMMA P 1613010006WL070509 00176 IDIB000B073 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11115 KL1613010006_200822APB_FTO_411280 1613010006NRG23200820220634562 5127570477 20/08/2022 BINDHU B BINDHU B 1613010006WL031589 00078 CNRB0003537 1535 01/10/2022 Participant not mapped to the product
11116 KL1613010006_200822APB_FTO_411280 1613010006NRG23200820220634589 5127570490 20/08/2022 PRASANNA P PRASANNA P 1613010006WL031589 00078 CNRB0003537 1535 01/10/2022 Participant not mapped to the product
11117 KL1613010006_200822APB_FTO_411280 1613010006NRG23200820220634590 5127570473 20/08/2022 Sudha Sudha 1613010006WL031589 00415 SBIN0011924 1535 01/10/2022 Participant not mapped to the product
11118 KL1613010006_200822APB_FTO_412626 1613010006NRG23200820220637123 5127460557 20/08/2022 LEELA K LEELA K 1613010006WL031704 00176 IDIB000B073 311 01/10/2022 Participant not mapped to the product
11119 KL1613010006_200822APB_FTO_412626 1613010006NRG23200820220637129 5127460558 20/08/2022 USHAKUMARI M USHAKUMARI M 1613010006WL031704 00176 IDIB000B073 622 01/10/2022 Participant not mapped to the product
11120 KL1613010006_220822APB_FTO_416592 1613010006NRG23220820220639533 5127541756 22/08/2022 RAJI A R RAJI A R 1613010006WL031820 00078 CNRB0003537 1236 01/10/2022 Participant not mapped to the product
11121 KL1613010006_220822APB_FTO_416592 1613010006NRG23220820220639555 5127541732 22/08/2022 SUBAIDA BEEVI H SUBAIDA BEEVI H 1613010006WL031820 00078 CNRB0003537 1545 01/10/2022 Participant not mapped to the product
11122 KL1613010006_220822APB_FTO_416502 1613010006NRG23220820220640472 5127551901 22/08/2022 SHYLAJA S SHYLAJA S 1613010006WL031872 00078 CNRB0003537 2177 01/10/2022 Participant not mapped to the product
11123 KL1613010004_020223FTO_1021066 1613010004NRG23310120231729459 8714568368 02/02/2023 Ramaniyamma Ramaniyamma 1613010WL0073469 00415 SBIN0070450 1866 13/02/2023 Account closed
11124 KL1613010005_050922APB_FTO_475070 1613010005NRG23050920220724241 5231014926 05/09/2022 Rathnamma Rathnamma 1613010005WL035384 00089 CBIN0282264 915 06/10/2022 Participant not mapped to the product
11125 KL1613010005_050922FTO_474721 1613010005NRG23050920220727908 5230700157 05/09/2022 Sivankutty Sivankutty 1613010005WL035548 00545 CSBK0000086 915 06/10/2022 Account closed
11126 KL1613010005_050922APB_FTO_473796 1613010005NRG23050920220728735 5230937283 05/09/2022 Radhamony A Radhamony A 1613010005WL035570 00089 CBIN0282264 1220 06/10/2022 Participant not mapped to the product
11127 KL1613010005_050922APB_FTO_474599 1613010005NRG23050920220728889 5230964890 05/09/2022 Padmakshy L Padmakshy L 1613010005WL035577 00089 CBIN0282264 915 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 KL1613010005_050922APB_FTO_474599 1613010005NRG23050920220728919 5230964892 05/09/2022 Beeja Beeja 1613010005WL035577 00415 SBIN0071240 915 06/10/2022 Participant not mapped to the product
11129 KL1613010005_071122APB_FTO_670722 1613010005NRG23071120221022185 7194857251 07/11/2022 Sreelatha P Sreelatha P 1613010005WL048386 00089 CBIN0282264 1830 15/12/2022 invalid Bank Identifier
11130 KL1613010005_140323APB_FTO_1098367 1613010005NRG23140320231889107 0364722198 14/03/2023 Sunithakumari S Sunithakumari S 1613010005WL080212 00415 SBIN0071240 1830 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11131 KL1613010005_140323APB_FTO_1102339 1613010005NRG23140320231889656 0359057514 14/03/2023 Thankamma Thankamma 1613010005WL080214 00415 SBIN0011924 1232 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11132 KL1613010005_140323APB_FTO_1103234 1613010005NRG23140320231927644 0364645732 14/03/2023 Vidhyadharan Nair Vidhyadharan Nair 1613010005WL080297 00089 CBIN0282264 308 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11133 KL1613010005_140323APB_FTO_1103234 1613010005NRG23140320231927997 0364645585 14/03/2023 Gomathiamma V Gomathiamma V 1613010005WL080297 00089 CBIN0282264 308 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11134 KL1613010005_140323APB_FTO_1103234 1613010005NRG23140320231927998 0364645586 14/03/2023 Gomathiamma V Gomathiamma V 1613010005WL080297 00089 CBIN0282264 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11135 KL1613010005_140323APB_FTO_1103234 1613010005NRG23140320231927999 0364645587 14/03/2023 Gomathiamma V Gomathiamma V 1613010005WL080297 00089 CBIN0282264 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11136 KL1613010005_140323APB_FTO_1103234 1613010005NRG23140320231928000 0364645588 14/03/2023 Gomathiamma V Gomathiamma V 1613010005WL080297 00089 CBIN0282264 1540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11137 KL1613010005_140323APB_FTO_1103234 1613010005NRG23140320231928001 0364645589 14/03/2023 Gomathiamma V Gomathiamma V 1613010005WL080297 00089 CBIN0282264 1232 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 KL1613010005_140323APB_FTO_1098754 1613010005NRG23140320231968766 0364256596 14/03/2023 Lalitha B Lalitha B 1613010005WL080452 00415 SBIN0071240 1220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11139 KL1613010005_140323APB_FTO_1099044 1613010005NRG23140320231985501 0360581236 14/03/2023 Sunithakumari S Sunithakumari S 1613010005WL080563 00415 SBIN0071240 2135 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11140 KL1613010005_141122APB_FTO_694217 1613010005NRG23141120221070420 7196285967 14/11/2022 Sreelatha P Sreelatha P 1613010005WL050184 00089 CBIN0282264 1525 15/12/2022 invalid Bank Identifier
11141 KL1613010005_141122APB_FTO_694424 1613010005NRG23141120221071607 7196145807 14/11/2022 SUNITHAKUMARY S SUNITHAKUMARY S 1613010005WL050226 00089 CBIN0282264 1525 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11142 KL1613010005_160822APB_FTO_393492 1613010005NRG23160820220605410 4123747998 16/08/2022 Padmakshy L Padmakshy L 1613010005WL030385 00089 CBIN0282264 1525 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11143 KL1613010005_161122APB_FTO_704881 1613010005NRG23161120221098268 7197728640 16/11/2022 Suseela Suseela 1613010005WL051212 00089 CBIN0282264 1830 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11144 KL1613010005_170323APB_FTO_1130860 1613010005NRG23170320232151263 0273050770 17/03/2023 Sheena Sheena 1613010005WL083734 00415 SBIN0070271 1232 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11145 KL1613010005_170323APB_FTO_1130860 1613010005NRG23170320232151299 0273050780 17/03/2023 Valsala L Valsala L 1613010005WL083734 00415 SBIN0070271 1848 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11146 KL1613010005_170323APB_FTO_1130860 1613010005NRG23170320232151322 0273050717 17/03/2023 Vasudevan Nair Vasudevan Nair 1613010005WL083734 00078 CNRB0003456 2156 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11147 KL1613010005_200323APB_FTO_1148635 1613010005NRG23170320232155474 0333598430 20/03/2023 SABEENA SABEENA 1613010005WL083915 00657 KLGB0040751 2135 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11148 KL1613010005_170822APB_FTO_400790 1613010005NRG23170820220621291 4151509330 17/08/2022 Jameela S Jameela S 1613010005WL030958 00545 CSBK0000086 1220 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11149 KL1613010005_200323APB_FTO_1145760 1613010005NRG23200320232170777 0330318314 20/03/2023 Ammini Ammini 1613010005WL084560 00089 CBIN0282264 2156 30/03/2023 Aadhaar Number not Mapped to Account Number
11150 KL1613010005_200323APB_FTO_1145573 1613010005NRG23200320232172243 0330328135 20/03/2023 Sreelatha P Sreelatha P 1613010005WL084606 00089 CBIN0282264 1540 30/03/2023 Aadhaar Number not Mapped to Account Number
11151 KL1613010005_220323APB_FTO_1159821 1613010005NRG23220320232197063 0277944768 22/03/2023 Shainu R Shainu R 1613010005WL085633 00089 CBIN0282264 1848 29/03/2023 Aadhaar Number not Mapped to Account Number
11152 KL1613010005_220323APB_FTO_1159821 1613010005NRG23220320232197080 0277944793 22/03/2023 Sunitha KS Sunitha KS 1613010005WL085633 00089 CBIN0282264 2156 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11153 KL1613010005_230223APB_FTO_1059547 1613010005NRG23230220231786524 2798674669 23/02/2023 Ammini Ammini 1613010005WL076726 00089 CBIN0282264 1535 28/06/2023 Aadhaar Number not Mapped to Account Number
11154 KL1613010005_230223APB_FTO_1059659 1613010005NRG23230220231786882 2797608789 23/02/2023 Ammini Ammini 1613010005WL076743 00089 CBIN0282264 1535 28/06/2023 Aadhaar Number not Mapped to Account Number
11155 KL1613010005_241222APB_FTO_864540 1613010005NRG23241220221417912 8315299726 24/12/2022 Lalitha Lalitha 1613010005WL062631 00127 FDRL0001951 900 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11156 KL1613010005_250123APB_FTO_989819 1613010005NRG23250120231687571 8467747866 25/01/2023 Sheena S Sheena S 1613010005WL071989 00089 CBIN0282264 1540 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11157 KL1613010005_250123APB_FTO_989846 1613010005NRG23250120231687868 8467749148 25/01/2023 Sreelatha P Sreelatha P 1613010005WL071994 00089 CBIN0282264 1540 04/02/2023 Aadhaar Number not Mapped to Account Number
11158 KL1613010005_290822FTO_444014 1613010005NRG23270820220675541 5131843944 29/08/2022 Sivankutty Sivankutty 1613010005WL033394 00545 CSBK0000086 915 01/10/2022 Account closed
11159 KL1613010005_010922APB_FTO_456979 1613010005NRG23270820220677495 5129466047 01/09/2022 Rathnamma Rathnamma 1613010005WL033473 00089 CBIN0282264 1525 01/10/2022 Participant not mapped to the product
11160 KL1613010005_280223APB_FTO_1067139 1613010005NRG23280220231796537 0014157412 28/02/2023 Ammini Ammini 1613010005WL077344 00089 CBIN0282264 921 22/03/2023 Aadhaar Number not Mapped to Account Number
11161 KL1613010005_020922APB_FTO_459603 1613010005NRG23310820220690467 5129450309 02/09/2022 Radhamony A Radhamony A 1613010005WL034069 00089 CBIN0282264 1830 01/10/2022 Participant not mapped to the product
11162 KL1613010006_011122APB_FTO_647737 1613010006NRG23011120220971939 7193835607 01/11/2022 RADHAMANI RADHAMANI 1613010006WL046473 00415 SBIN0011924 1545 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11163 KL1613010006_030922APB_FTO_469441 1613010006NRG23030920220717969 5129367448 03/09/2022 MANJU R MANJU R 1613010006WL035138 00176 IDIB000B073 1860 01/10/2022 Participant not mapped to the product
11164 KL1613010006_030922APB_FTO_469431 1613010006NRG23030920220718863 5129349784 03/09/2022 NOORJAHAN NOORJAHAN 1613010006WL035164 00415 SBIN0071067 1836 01/10/2022 Participant not mapped to the product
11165 KL1613010006_031022APB_FTO_546294 1613010006NRG23031020220801974 5341040660 03/10/2022 VAMASHI VAMASHI 1613010006WL039403 00078 CNRB0003537 1836 08/10/2022 Participant not mapped to the product
11166 KL1613010006_031022APB_FTO_546294 1613010006NRG23031020220802019 5341040682 03/10/2022 AMBUJAKSHI AMMA AMBUJAKSHI AMMA 1613010006WL039403 00078 CNRB0003537 1836 08/10/2022 Participant not mapped to the product
11167 KL1613010006_031022APB_FTO_546286 1613010006NRG23031020220802332 5339283831 03/10/2022 INDIRAYAMMA INDIRAYAMMA 1613010006WL039410 00415 SBIN0071067 1236 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11168 KL1613010006_031022APB_FTO_546286 1613010006NRG23031020220802343 5339283847 03/10/2022 RAGHUNATHAN PILLAI RAGHUNATHAN PILLAI 1613010006WL039410 00415 SBIN0071067 618 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11169 KL1613010006_040123APB_FTO_907499 1613010006NRG23040120231516528 8305786173 04/01/2023 SOUMYA SOUMYA 1613010006WL066015 00127 FDRL0001951 924 01/02/2023 Dormant Account
11170 KL1613010006_060922APB_FTO_485161 1613010006NRG23060920220748014 5230827473 06/09/2022 SULBEENA SULBEENA 1613010006WL036274 00415 SBIN0070450 1220 06/10/2022 Participant not mapped to the product
11171 KL1613010006_060922APB_FTO_485161 1613010006NRG23060920220748016 5230827474 06/09/2022 SHEEBA K M SHEEBA K M 1613010006WL036274 00415 SBIN0071067 1830 06/10/2022 Participant not mapped to the product
11172 KL1613010006_071122APB_FTO_666967 1613010006NRG23071120221014803 7194690799 07/11/2022 RADHAMANI RADHAMANI 1613010006WL048126 00415 SBIN0011924 1842 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11173 KL1613010006_090123APB_FTO_928184 1613010006NRG23090120231555633 8308688474 09/01/2023 Raveendran Raveendran 1613010006WL067347 00176 IDIB000B073 1854 01/02/2023 Dormant Account
11174 KL1613010006_090123APB_FTO_928184 1613010006NRG23090120231555638 8308688466 09/01/2023 INDIRAAMMA INDIRAAMMA 1613010006WL067347 00415 SBIN0011924 1236 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11175 KL1613010006_121022FTO_569853 1613010006NRG23101020220824551 5629949098 12/10/2022 Rethika. A Rethika. A 1613010WL0040371 00127 FDRL0001289 620 19/10/2022 No Such Account
11176 KL1613010006_111022APB_FTO_567887 1613010006NRG23111020220836124 5629976333 11/10/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL040911 00078 CNRB0003537 1550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11177 KL1613010006_140323APB_FTO_1102849 1613010006NRG23140320231952476 0364641904 14/03/2023 SREEJA SREEJA 1613010006WL080370 00415 SBIN0011924 1842 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11178 KL1613010006_140323APB_FTO_1102593 1613010006NRG23140320232018613 0360604001 14/03/2023 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL080835 00078 CNRB0003537 1854 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11179 KL1613010006_140323APB_FTO_1102033 1613010006NRG23140320232061877 0364338067 14/03/2023 SINDHU SINDHU 1613010006WL081363 00078 CNRB0003537 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11180 KL1613010006_160223APB_FTO_1047707 1613010006NRG23160220231762857 9126651128 16/02/2023 SHAHINA A SHAHINA A 1613010006WL075630 00078 CNRB0003537 309 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11181 KL1613010006_161122APB_FTO_702736 1613010006NRG23161120221089326 7197682659 16/11/2022 RADHAMONY AMMA P RADHAMONY AMMA P 1613010006WL050934 00176 IDIB000B073 1200 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11182 KL1613010006_170822APB_FTO_400724 1613010006NRG23170820220618616 4151509267 17/08/2022 VILASINI VILASINI 1613010006WL030862 00545 CSBK0000086 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11183 KL1613010006_260822APB_FTO_433076 1613010006NRG23250820220660488 5133855951 26/08/2022 KRISHNANKUTTY KRISHNANKUTTY 1613010006WL032806 00078 CNRB0003537 1224 01/10/2022 Participant not mapped to the product
11184 KL1613010006_260822APB_FTO_433076 1613010006NRG23250820220660505 5133855937 26/08/2022 ROJA V S ROJA V S 1613010006WL032806 00078 CNRB0003537 1530 01/10/2022 Participant not mapped to the product
11185 KL1613010006_260822APB_FTO_433076 1613010006NRG23250820220660507 5133855954 26/08/2022 INDRAAMMA B INDRAAMMA B 1613010006WL032806 00078 CNRB0003537 1530 01/10/2022 Participant not mapped to the product
11186 KL1613010006_260822APB_FTO_433120 1613010006NRG23250820220660532 5132098374 26/08/2022 Gopalakrishna Pillai Gopalakrishna Pillai 1613010006WL032807 00415 SBIN0070450 930 01/10/2022 Participant not mapped to the product
11187 KL1613010006_270822APB_FTO_441709 1613010006NRG23260820220670152 5129295771 27/08/2022 RAJI A R RAJI A R 1613010006WL033188 00078 CNRB0003537 620 01/10/2022 Participant not mapped to the product
11188 KL1613010006_270822APB_FTO_441709 1613010006NRG23260820220670175 5129295747 27/08/2022 SUBAIDA BEEVI H SUBAIDA BEEVI H 1613010006WL033188 00078 CNRB0003537 930 01/10/2022 Participant not mapped to the product
11189 KL1613010006_270123APB_FTO_997907 1613010006NRG23270120231701008 8467710939 27/01/2023 AYSHA BEEVI AYSHA BEEVI 1613010006WL072459 00415 SBIN0011924 1860 04/02/2023 Dormant Account
11190 KL1613010006_270123APB_FTO_997907 1613010006NRG23270120231701025 8467710937 27/01/2023 SREEJA SREEJA 1613010006WL072459 00415 SBIN0011924 1240 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11191 KL1613010006_271022APB_FTO_627267 1613010006NRG23271020220940516 7193094646 27/10/2022 Thulaseedharan Pillai Thulaseedharan Pillai 1613010006WL045370 00415 SBIN0070450 1854 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11192 KL1613010006_271022APB_FTO_627267 1613010006NRG23271020220940536 7193094642 27/10/2022 RAGHUNATHAN PILLAI RAGHUNATHAN PILLAI 1613010006WL045370 00415 SBIN0071067 1854 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11193 KL1613010006_280922APB_FTO_523914 1613010006NRG23280920220777329 5238698916 28/09/2022 VAMASHI VAMASHI 1613010006WL038023 00078 CNRB0003537 900 06/10/2022 Participant not mapped to the product
11194 KL1613010006_280922APB_FTO_523914 1613010006NRG23280920220777372 5238698937 28/09/2022 AMBUJAKSHI AMMA AMBUJAKSHI AMMA 1613010006WL038023 00078 CNRB0003537 1200 06/10/2022 Participant not mapped to the product
11195 KL1613010006_280922APB_FTO_524209 1613010006NRG23280920220778502 5237453813 28/09/2022 USHA USHA 1613010006WL038117 00078 CNRB0003537 924 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11196 KL1613010006_280922APB_FTO_524541 1613010006NRG23280920220778583 5235163540 28/09/2022 RAMACHANDRAN RAMACHANDRAN 1613010006WL038118 00176 IDIB000B073 620 06/10/2022 Participant not mapped to the product
11197 KL1613010006_280922APB_FTO_524541 1613010006NRG23280920220778584 5235163545 28/09/2022 YASODA T YASODA T 1613010006WL038118 00176 IDIB000B073 930 06/10/2022 Participant not mapped to the product
11198 KL1613010006_280922APB_FTO_524678 1613010006NRG23280920220778688 5235169781 28/09/2022 JANAMMA JANAMMA 1613010006WL038124 00176 IDIB000B073 1240 06/10/2022 Participant not mapped to the product
11199 KL1613010006_280922APB_FTO_526175 1613010006NRG23280920220779667 5237447515 28/09/2022 GEEVARGHESE K G GEEVARGHESE K G 1613010006WL038186 00545 CSBK0000086 1236 06/10/2022 Participant not mapped to the product
11200 KL1613010006_280922APB_FTO_526175 1613010006NRG23280920220779705 5237447504 28/09/2022 MARIYAMMA MARIYAMMA 1613010006WL038186 00545 CSBK0000086 618 06/10/2022 Participant not mapped to the product
11201 KL1613010006_280922APB_FTO_526175 1613010006NRG23280920220779713 5237447503 28/09/2022 MONI PAPPACHAN MONI PAPPACHAN 1613010006WL038186 00545 CSBK0000086 1236 06/10/2022 Participant not mapped to the product
11202 KL1613010006_300722APB_FTO_320867 1613010006NRG23290720220463034 3584292271 30/07/2022 VILASINI VILASINI 1613010006WL024504 00545 CSBK0000086 1224 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11203 KL1613010006_291222FTO_885775 1613010006NRG23291220221469880 8317774077 29/12/2022 Aravindakshan Aravindakshan 1613010006WL064382 00176 IDIB000B073 927 01/02/2023 A/c Blocked or Frozen
11204 KL1613010006_300922APB_FTO_534889 1613010006NRG23300920220789293 5341048704 30/09/2022 Jayasree Jayasree 1613010006WL038739 00462 UCBA0002560 1236 08/10/2022 Participant not mapped to the product
11205 KL1613010006_191022FTO_596481 1613010006NRG23181020220871571 7192440624 19/10/2022 INDIRAYAMMA INDIRAYAMMA 1613010WL0042516 00415 SBIN0071067 1236 15/12/2022 Account closed
11206 KL1613010006_191022FTO_596481 1613010006NRG23181020220871585 7192440606 19/10/2022 Rethika. A Rethika. A 1613010WL0042516 00127 FDRL0001289 1550 15/12/2022 No Such Account
11207 KL1613010006_200323APB_FTO_1146893 1613010006NRG23200320232173890 0499307600 20/03/2023 SHAHINA A SHAHINA A 1613010006WL084677 00078 CNRB0003537 620 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11208 KL1613010006_200323APB_FTO_1146893 1613010006NRG23200320232173945 0499307628 20/03/2023 SYDUNATHE SYDUNATHE 1613010006WL084677 00078 CNRB0014504 1240 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11209 KL1613010006_210123APB_FTO_975472 1613010006NRG23210120231651664 8465005860 21/01/2023 Raveendran Raveendran 1613010006WL070709 00176 IDIB000B073 1848 04/02/2023 Dormant Account
11210 KL1613010006_210123APB_FTO_975472 1613010006NRG23210120231651669 8465005841 21/01/2023 INDIRAAMMA INDIRAAMMA 1613010006WL070709 00415 SBIN0011924 1848 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11211 KL1613010006_221222FTO_854554 1613010006NRG23211220221394942 8304092947 22/12/2022 Aravaindakshan Aravaindakshan 1613010WL0061814 00176 IDIB000B073 1848 01/02/2023 A/c Blocked or Frozen
11212 KL1613010006_221222FTO_854554 1613010006NRG23211220221394943 8304092946 22/12/2022 Aravaindakshan Aravaindakshan 1613010WL0061814 00176 IDIB000B073 933 01/02/2023 A/c Blocked or Frozen
11213 KL1613010006_220223APB_FTO_1057497 1613010006NRG23220220231776931 9309004311 22/02/2023 OMMANAYAMMA K B OMMANAYAMMA K B 1613010006WL076285 00078 CNRB0003537 620 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11214 KL1613010006_231122APB_FTO_733812 1613010006NRG23221120221146179 7200041204 23/11/2022 SREEKALA A SREEKALA A 1613010006WL052910 00545 CSBK0000086 1232 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 KL1613010006_231122APB_FTO_733812 1613010006NRG23221120221146206 7200041227 23/11/2022 SINDHU L SINDHU L 1613010006WL052910 00415 SBIN0071240 1540 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11216 KL1613010006_231122APB_FTO_733812 1613010006NRG23221120221146225 7200041196 23/11/2022 Sundaran Pillai Sundaran Pillai 1613010006WL052910 00547 DLXB0000032 308 16/12/2022 Aadhaar Number not Mapped to Account Number
11217 KL1613010006_231222FTO_858870 1613010006NRG23221220221403318 8302226414 23/12/2022 Aravindakshan Aravindakshan 1613010WL0062101 00176 IDIB000B073 930 01/02/2023 A/c Blocked or Frozen
11218 KL1613010006_240323APB_FTO_1177553 1613010006NRG23240320232222652 0499313644 24/03/2023 SINDHU L SINDHU L 1613010006WL086609 00415 SBIN0071240 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11219 KL1613010006_250123APB_FTO_992321 1613010006NRG23250120231690704 8467624999 25/01/2023 Susheela Susheela 1613010006WL072087 00415 SBIN0011924 2177 04/02/2023 Dormant Account
11220 KL1613010006_260822APB_FTO_436318 1613010006NRG23260820220665999 5127521053 26/08/2022 Rajendran Pillai Rajendran Pillai 1613010006WL033013 00176 IDIB000S011 1220 01/10/2022 Participant not mapped to the product
11221 KL1613010006_270822APB_FTO_441666 1613010006NRG23270820220677897 5129425318 27/08/2022 VELAYUDHAN PILLAI VELAYUDHAN PILLAI 1613010006WL033494 00176 IDIB000B073 309 01/10/2022 Participant not mapped to the product
11222 KL1613010006_270822APB_FTO_441666 1613010006NRG23270820220677903 5129425281 27/08/2022 VINEETHA L VINEETHA L 1613010006WL033494 00176 IDIB000B073 309 01/10/2022 Participant not mapped to the product
11223 KL1613010006_270822APB_FTO_441666 1613010006NRG23270820220677917 5129425283 27/08/2022 MADHAVAN PILLAI MADHAVAN PILLAI 1613010006WL033494 00176 IDIB000B073 618 01/10/2022 Participant not mapped to the product
11224 KL1613010006_270822APB_FTO_441666 1613010006NRG23270820220677919 5129425296 27/08/2022 SUDHA SUDHA 1613010006WL033494 00415 SBIN0011924 618 01/10/2022 Participant not mapped to the product
11225 KL1613010006_270822APB_FTO_441666 1613010006NRG23270820220677928 5129425316 27/08/2022 RAJALEKSHMI P RAJALEKSHMI P 1613010006WL033494 00176 IDIB000B073 309 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11226 KL1613010006_250522APB_FTO_134821 1613010006NRG23230520220054566 1820502873 25/05/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL006031 00078 CNRB0003537 1550 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11227 KL1613010006_231122FTO_734875 1613010006NRG23231120221155821 7199764443 23/11/2022 Aravaindakshan Aravaindakshan 1613010006WL053379 00176 IDIB000B073 930 15/12/2022 A/c Blocked or Frozen
11228 KL1613010006_250123APB_FTO_988890 1613010006NRG23240120231676705 8467696484 25/01/2023 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL071635 00078 CNRB0003537 1860 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11229 KL1613010006_240323APB_FTO_1177357 1613010006NRG23240320232223688 0499313664 24/03/2023 SREEKALA A SREEKALA A 1613010006WL086663 00545 CSBK0000086 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11230 KL1613010006_250722APB_FTO_297261 1613010006NRG23240720220419693 3387569924 25/07/2022 RAJALEKSHMI P RAJALEKSHMI P 1613010006WL022952 00176 IDIB000B073 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11231 KL1613010006_250822APB_FTO_428245 1613010006NRG23240820220650762 5133855571 25/08/2022 SARASAMMA SARASAMMA 1613010006WL032357 00078 CNRB0003537 933 01/10/2022 Participant not mapped to the product
11232 KL1613010006_250822APB_FTO_428407 1613010006NRG23250820220655880 5127413342 25/08/2022 YASODA T YASODA T 1613010006WL032584 00176 IDIB000B073 930 01/10/2022 Participant not mapped to the product
11233 KL1613010006_250822APB_FTO_432034 1613010006NRG23250820220659221 5127522353 25/08/2022 NIRMALA L NIRMALA L 1613010006WL032733 00176 IDIB000B073 1530 01/10/2022 Participant not mapped to the product
11234 KL1613010006_250822APB_FTO_432034 1613010006NRG23250820220659224 5127522319 25/08/2022 RENJINI RENJINI 1613010006WL032733 00415 SBIN0010596 1530 01/10/2022 Participant not mapped to the product
11235 KL1613010006_250822APB_FTO_432034 1613010006NRG23250820220659242 5127522338 25/08/2022 SARASWATHI SARASWATHI 1613010006WL032733 00176 IDIB000B073 1530 01/10/2022 Participant not mapped to the product
11236 KL1613010006_251122APB_FTO_742478 1613010006NRG23251120221168173 7201768049 25/11/2022 SREEJA SREEJA 1613010006WL053809 00415 SBIN0011924 1860 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11237 KL1613010006_260822APB_FTO_436383 1613010006NRG23260820220665827 5132091245 26/08/2022 SAROJINI AMMA SAROJINI AMMA 1613010006WL033008 00545 CSBK0000086 1848 01/10/2022 Participant not mapped to the product
11238 KL1613010006_260822APB_FTO_436383 1613010006NRG23260820220665834 5132091251 26/08/2022 SREEJA SREEJA 1613010006WL033008 00415 SBIN0011924 1848 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11239 KL1613010006_260822APB_FTO_436383 1613010006NRG23260820220665835 5132091252 26/08/2022 SAROJINI SAROJINI 1613010006WL033008 00176 IDIB000B073 1848 01/10/2022 Participant not mapped to the product
11240 KL1613010006_260822APB_FTO_436383 1613010006NRG23260820220665853 5132091223 26/08/2022 JALAJA KUMARI JALAJA KUMARI 1613010006WL033008 00545 CSBK0000086 1848 01/10/2022 Participant not mapped to the product
11241 KL1613010006_261022FTO_618946 1613010006NRG23261020220922475 7193044194 26/10/2022 INDIRAYAMMA INDIRAYAMMA 1613010WL0044655 00415 SBIN0071067 1236 15/12/2022 Account closed
11242 KL1613010006_270123APB_FTO_997854 1613010006NRG23270120231702042 8467710156 27/01/2023 Saraswathy Amma Saraswathy Amma 1613010006WL072512 00415 SBIN0070450 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11243 KL1613010006_270123APB_FTO_997854 1613010006NRG23270120231702047 8467710126 27/01/2023 SARASWATHY AMMA SARASWATHY AMMA 1613010006WL072512 00089 CBIN0282264 1866 04/02/2023 Dormant Account
11244 KL1613010006_271022APB_FTO_624441 1613010006NRG23271020220933305 7193201727 27/10/2022 MARIYAMMA MARIYAMMA 1613010006WL045047 00545 CSBK0000086 1854 15/12/2022 Aadhaar Number not Mapped to Account Number
11245 KL1613010006_271022APB_FTO_627609 1613010006NRG23271020220940988 7193146605 27/10/2022 RADHAMONY AMMA P RADHAMONY AMMA P 1613010006WL045394 00176 IDIB000B073 1550 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11246 KL1613010006_281222APB_FTO_880820 1613010006NRG23281220221455044 8304204774 28/12/2022 ranjini ranjini 1613010006WL063876 00176 IDIB000B073 1540 01/02/2023 Dormant Account
11247 KL1613010006_290323APB_FTO_1212888 1613010006NRG23290320232280744 1689950987 29/03/2023 INDIRAAMMA INDIRAAMMA 1613010006WL088935 00415 SBIN0011924 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11248 KL1613010006_300922APB_FTO_534508 1613010006NRG23300920220788496 5341040624 30/09/2022 UNNIKRISHNA PILLAI S UNNIKRISHNA PILLAI S 1613010006WL038707 00078 CNRB0014504 1860 08/10/2022 Participant not mapped to the product
11249 KL1613010006_300922APB_FTO_534508 1613010006NRG23300920220788524 5341040593 30/09/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL038707 00078 CNRB0003537 1860 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11250 KL1613010007_010822FTO_324752 1613010007NRG22010820222529122 3631097372 01/08/2022 Viswanathan K Viswanathan K 1613010WL0111783 00176 IDIB000S011 1500 05/08/2022 Account closed
11251 KL1613010007_140323APB_FTO_1101620 1613010007NRG23140320231976383 0364837196 14/03/2023 Bhargavi C Bhargavi C 1613010007WL080509 00415 SBIN0070450 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11252 KL1613010007_140323APB_FTO_1101033 1613010007NRG23140320232011016 0364600650 14/03/2023 Prasantha. S Prasantha. S 1613010007WL080727 00415 SBIN0070450 1550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11253 KL1613010007_201222APB_FTO_842454 1613010007NRG23201220221372768 8299519327 20/12/2022 Sheeba Jhony Sheeba Jhony 1613010007WL061104 00415 SBIN0070450 1525 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11254 KL1613010007_270922APB_FTO_522234 1613010007NRG23270920220776232 5236287573 27/09/2022 Sheeba Jhony Sheeba Jhony 1613010007WL037972 00415 SBIN0070450 1540 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11255 KL1613010007_271222APB_FTO_873982 1613010007NRG23271220221442129 8304260841 27/12/2022 Sheeba Johny Sheeba Johny 1613010007WL063430 00415 SBIN0070450 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11256 KL1613010007_291122APB_FTO_758243 1613010007NRG23291120221199950 7201882728 29/11/2022 Vijayamma B Vijayamma B 1613010007WL054935 00415 SBIN0070450 1550 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11257 KL1613011001_010422APB_FTO_1647 1613011001NRG22310320222506308 0915745361 01/04/2022 Raghavan.R Raghavan.R 1613011001WL110557 00415 SBIN0070293 1746 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11258 KL1613011001_010422APB_FTO_1927 1613011001NRG22310320222507939 0915794092 01/04/2022 Lissy.P Lissy.P 1613011001WL110647 00415 SBIN0070293 1164 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11259 KL1613011001_031122APB_FTO_653293 1613011001NRG23021120220980134 7193872935 03/11/2022 Vijayan P Vijayan P 1613011001WL046796 00127 FDRL0001308 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11260 KL1613011001_031122APB_FTO_653253 1613011001NRG23031120220987883 7193822836 03/11/2022 SINDHU SINDHU 1613011001WL047114 00415 SBIN0070293 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11261 KL1613011001_031122APB_FTO_653425 1613011001NRG23031120220988290 7193872876 03/11/2022 Raghavan R Raghavan R 1613011001WL047139 00415 SBIN0070293 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11262 KL1613011001_031222FTO_777739 1613011001NRG23031220221238821 7202630420 03/12/2022 BALAKRISHANAPILLAI BALAKRISHANAPILLAI 1613011001WL056399 00127 FDRL0001308 1555 15/12/2022 No Such Account
11263 KL1613011001_040323APB_FTO_1079817 1613011001NRG23040320231837912 0014056023 04/03/2023 Vijayamma.K Vijayamma.K 1613011001WL078680 00415 SBIN0070293 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11264 KL1613011001_040323APB_FTO_1079817 1613011001NRG23040320231837946 0014056027 04/03/2023 Saraswathy K Saraswathy K 1613011001WL078680 00415 SBIN0070361 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11265 KL1613011001_040323APB_FTO_1080464 1613011001NRG23040320231838373 0014528142 04/03/2023 Sheeja Sreekumar Sheeja Sreekumar 1613011001WL078713 00415 SBIN0070293 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11266 KL1613010006_300922APB_FTO_534889 1613010006NRG23300920220789346 5341048698 30/09/2022 LATHAKUMARI R LATHAKUMARI R 1613010006WL038739 00127 FDRL0001289 1236 08/10/2022 Participant not mapped to the product
11267 KL1613010007_140922FTO_493671 1613010007NRG22130920222536105 5231874333 14/09/2022 Viswanathan Viswanathan 1613010WL0112021 00176 IDIB000S011 1500 06/10/2022 Account closed
11268 KL1613010007_070323APB_FTO_1085385 1613010007NRG23070320231846484 0014500242 07/03/2023 Sandhya S Sandhya S 1613010007WL079198 00468 UBIN0573680 1860 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11269 KL1613010007_110822APB_FTO_373403 1613010007NRG23110820220574561 4118919947 11/08/2022 Vijayakumari Vijayakumari 1613010007WL029034 00127 FDRL0001083 620 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11270 KL1613010007_140323APB_FTO_1101409 1613010007NRG23140320231989117 0364277959 14/03/2023 Sheeba G Sheeba G 1613010007WL080582 00078 CNRB0003537 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11271 KL1613010007_201022APB_FTO_601244 1613010007NRG23201020220888676 7192789461 20/10/2022 Sheeba Jhony Sheeba Jhony 1613010007WL043278 00415 SBIN0070450 1848 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11272 KL1613010007_220223APB_FTO_1056491 1613010007NRG23220220231777263 9301336232 22/02/2023 Sudharma V Sudharma V 1613010007WL076300 00176 IDIB000S011 310 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11273 KL1613010007_230522APB_FTO_131817 1613010007NRG23230520220054215 1593431408 23/05/2022 Sulochana .K Sulochana .K 1613010007WL005950 00176 IDIB000S011 2177 26/05/2022 Aadhaar Number not Mapped to Account Number
11274 KL1613010007_230822APB_FTO_421700 1613010007NRG23230820220646754 5127481879 23/08/2022 Krishnan kutty Krishnan kutty 1613010007WL032181 00127 FDRL0001083 1550 01/10/2022 Participant not mapped to the product
11275 KL1613010007_250223APB_FTO_1063009 1613010007NRG23240220231791243 0014744848 25/02/2023 Prasantha. S Prasantha. S 1613010007WL076969 00415 SBIN0070450 1550 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11276 KL1613010007_280223APB_FTO_1067413 1613010007NRG23280220231797065 0014556557 28/02/2023 Sheeba G Sheeba G 1613010007WL077369 00078 CNRB0003537 1550 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11277 KL1613011001_010722FTO_196019 1613011001NRG23010720220250834 2848009019 01/07/2022 Radhika L Radhika L 1613011001WL016090 00415 SBIN0070361 1866 07/07/2022 No Such Account
11278 KL1613011001_011122FTO_645523 1613011001NRG23011120220974436 7193794506 01/11/2022 SURESHBABU SURESHBABU 1613011001WL046592 00127 FDRL0001308 2177 15/12/2022 No Such Account
11279 KL1613011001_030123APB_FTO_901355 1613011001NRG23030120231500336 8304180371 03/01/2023 Surendran.N Surendran.N 1613011001WL065375 00415 SBIN0070293 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11280 KL1613011001_031022APB_FTO_542073 1613011001NRG23031020220796077 5339280095 03/10/2022 Mini S Mini S 1613011001WL039149 00127 FDRL0001308 1244 08/10/2022 Participant not mapped to the product
11281 KL1613011001_040123FTO_906731 1613011001NRG23040120231516111 8305535327 04/01/2023 Aromal Aromal 1613011001WL065986 00127 FDRL0001308 2177 01/02/2023 No Such Account
11282 KL1613011001_050722APB_FTO_214895 1613011001NRG23050720220274893 2964293173 05/07/2022 VASANTHAKUMARI VASANTHAKUMARI 1613011001WL017202 00415 SBIN0004363 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11283 KL1613011001_050922APB_FTO_478007 1613011001NRG23050920220736306 5231013443 05/09/2022 Vijayamma.K Vijayamma.K 1613011001WL035840 00415 SBIN0070361 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11284 KL1613011001_050922APB_FTO_478007 1613011001NRG23050920220736313 5231013445 05/09/2022 Rajimol Rajimol 1613011001WL035840 00415 SBIN0070361 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11285 KL1613011001_060822APB_FTO_354971 1613011001NRG23060820220537800 4027276157 06/08/2022 Vijayan P Vijayan P 1613011001WL027495 00127 FDRL0001308 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11286 KL1613010006_271022APB_FTO_626656 1613010006NRG23271020220938818 7193146641 27/10/2022 USHA USHA 1613010006WL045289 00078 CNRB0003537 1236 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11287 KL1613010006_300323APB_FTO_1213453 1613010006NRG23290320232280632 1689820147 30/03/2023 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL088931 00078 CNRB0003537 620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11288 KL1613010006_300722APB_FTO_315981 1613010006NRG23290720220463426 3584295241 30/07/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL024510 00078 CNRB0003537 1550 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11289 KL1613010006_291222APB_FTO_885798 1613010006NRG23291220221469877 8317944166 29/12/2022 SARASWATHY AMMA SARASWATHY AMMA 1613010006WL064382 00089 CBIN0282264 1854 01/02/2023 Dormant Account
11290 KL1613010006_300722APB_FTO_316025 1613010006NRG23300720220464724 3584290919 30/07/2022 USHA USHA 1613010006WL024578 00078 CNRB0003537 618 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11291 KL1613010006_310323APB_FTO_1232691 1613010006NRG23310320232314459 1690719236 31/03/2023 Saraswathy Amma Saraswathy Amma 1613010006WL090520 00415 SBIN0070450 2170 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11292 KL1613010006_011122APB_FTO_646904 1613010006NRG23311020220969627 7193833551 01/11/2022 SREEKALA A SREEKALA A 1613010006WL046411 00545 CSBK0000086 1545 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11293 KL1613010006_011122APB_FTO_646904 1613010006NRG23311020220969658 7193833579 01/11/2022 SINDHU L SINDHU L 1613010006WL046411 00415 SBIN0071240 1545 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11294 KL1613010006_011122APB_FTO_646904 1613010006NRG23311020220969678 7193833545 01/11/2022 Sundaran Pillai Sundaran Pillai 1613010006WL046411 00547 DLXB0000032 1854 15/12/2022 Aadhaar Number not Mapped to Account Number
11295 KL1613010006_311222APB_FTO_897372 1613010006NRG23311220221491422 8321457616 31/12/2022 SREELATHA SREELATHA 1613010006WL065074 00547 DLXB0000032 1860 01/02/2023 Aadhaar Number not Mapped to Account Number
11296 KL1613010006_311222FTO_897816 1613010006NRG23311220221492341 8321010279 31/12/2022 MUHAMMED KUNJU MUHAMMED KUNJU 1613010006WL065100 00409 SIBL0000143 310 01/02/2023 Account closed
11297 KL1613010007_030323APB_FTO_1074800 1613010007NRG23030320231821861 0013976301 03/03/2023 Sandhya S Sandhya S 1613010007WL078155 00468 UBIN0573680 1545 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11298 KL1613010007_040323APB_FTO_1079097 1613010007NRG23040320231836747 0014524752 04/03/2023 Prasantha. S Prasantha. S 1613010007WL078600 00415 SBIN0070450 1860 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11299 KL1613010007_140323APB_FTO_1101773 1613010007NRG23140320231982699 0364604057 14/03/2023 Bhargavi C Bhargavi C 1613010007WL080543 00415 SBIN0070450 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11300 KL1613010007_171122APB_FTO_707120 1613010007NRG23171120221099942 7197722572 17/11/2022 Vijayamma B Vijayamma B 1613010007WL051262 00415 SBIN0070450 930 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11301 KL1613010007_220822APB_FTO_415996 1613010007NRG23220820220640171 5127415394 22/08/2022 Sreelatha S Sreelatha S 1613010007WL031853 00415 SBIN0011924 622 01/10/2022 Participant not mapped to the product
11302 KL1613010007_220822APB_FTO_415996 1613010007NRG23220820220640179 5127415380 22/08/2022 Ushakumari Ushakumari 1613010007WL031853 00127 FDRL0001951 622 01/10/2022 Participant not mapped to the product
11303 KL1613010007_230522APB_FTO_131858 1613010007NRG23230520220055572 1593432486 23/05/2022 Dhanya S Dhanya S 1613010007WL006123 00176 IDIB000S011 1240 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11304 KL1613010007_230822APB_FTO_421817 1613010007NRG23230820220647295 5127416990 23/08/2022 Sumathy Sumathy 1613010007WL032195 00127 FDRL0001083 1550 01/10/2022 Participant not mapped to the product
11305 KL1613010005_020922APB_FTO_459482 1613010005NRG23310820220689799 5129391620 02/09/2022 Vasanthi Amma Vasanthi Amma 1613010005WL034045 00089 CBIN0282264 305 01/10/2022 Participant not mapped to the product
11306 KL1613010005_020922APB_FTO_459455 1613010005NRG23310820220689834 5132212736 02/09/2022 Geetha Geetha 1613010005WL034046 00176 IDIB000B073 305 01/10/2022 Participant not mapped to the product
11307 KL1613010005_020922APB_FTO_459455 1613010005NRG23310820220689861 5132212756 02/09/2022 Santhanan K Santhanan K 1613010005WL034046 00089 CBIN0282264 305 01/10/2022 Participant not mapped to the product
11308 KL1613010005_020922APB_FTO_459455 1613010005NRG23310820220689871 5132212769 02/09/2022 Suresh D Suresh D 1613010005WL034046 00415 SBIN0071067 305 01/10/2022 Participant not mapped to the product
11309 KL1613010006_040223APB_FTO_1026678 1613010006NRG23010220231745221 8716789309 04/02/2023 SHAHINA A SHAHINA A 1613010006WL074040 00078 CNRB0003537 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11310 KL1613010006_020722APB_FTO_206360 1613010006NRG23020720220262237 2854044509 02/07/2022 SOBHA K SOBHA K 1613010006WL016550 00545 CSBK0000086 1860 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11311 KL1613010006_020722APB_FTO_206360 1613010006NRG23020720220262238 2854044504 02/07/2022 SANTHA K SANTHA K 1613010006WL016550 00545 CSBK0000086 1860 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11312 KL1613010006_020722APB_FTO_206360 1613010006NRG23020720220262240 2854044505 02/07/2022 SUJA S SUJA S 1613010006WL016550 00545 CSBK0000086 930 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11313 KL1613010006_020722APB_FTO_206360 1613010006NRG23020720220262263 2854044515 02/07/2022 KUNJUKUTTY KUNJUKUTTY 1613010006WL016550 00545 CSBK0000086 1860 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11314 KL1613010006_030922APB_FTO_469463 1613010006NRG23020920220697571 5129288001 03/09/2022 SAROJINI AMMA SAROJINI AMMA 1613010006WL034397 00545 CSBK0000086 1830 01/10/2022 Participant not mapped to the product
11315 KL1613010006_030922APB_FTO_469463 1613010006NRG23020920220697577 5129288008 03/09/2022 SREEJA SREEJA 1613010006WL034397 00415 SBIN0011924 1830 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11316 KL1613010006_030922APB_FTO_469463 1613010006NRG23020920220697578 5129288009 03/09/2022 SAROJINI SAROJINI 1613010006WL034397 00176 IDIB000B073 1830 01/10/2022 Participant not mapped to the product
11317 KL1613010006_030922APB_FTO_469463 1613010006NRG23020920220697596 5129287981 03/09/2022 JALAJA KUMARI JALAJA KUMARI 1613010006WL034397 00545 CSBK0000086 1830 01/10/2022 Participant not mapped to the product
11318 KL1613010006_031022APB_FTO_546267 1613010006NRG23031020220802256 5339431692 03/10/2022 GEEVARGHESE K G GEEVARGHESE K G 1613010006WL039409 00545 CSBK0000086 1860 08/10/2022 Participant not mapped to the product
11319 KL1613010006_031022APB_FTO_546267 1613010006NRG23031020220802292 5339431691 03/10/2022 VILASINI VILASINI 1613010006WL039409 00545 CSBK0000086 1240 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11320 KL1613010006_031022APB_FTO_546267 1613010006NRG23031020220802302 5339431678 03/10/2022 MARIYAMMA MARIYAMMA 1613010006WL039409 00545 CSBK0000086 1240 08/10/2022 Participant not mapped to the product
11321 KL1613010006_031022APB_FTO_546267 1613010006NRG23031020220802310 5339431677 03/10/2022 MONI PAPPACHAN MONI PAPPACHAN 1613010006WL039409 00545 CSBK0000086 1860 08/10/2022 Participant not mapped to the product
11322 KL1613010006_031022APB_FTO_546278 1613010006NRG23031020220802692 5341027361 03/10/2022 USHA USHA 1613010006WL039417 00078 CNRB0003537 1550 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11323 KL1613010006_060223APB_FTO_1029192 1613010006NRG23060220231750118 8871701115 06/02/2023 Kuttappan Kuttappan 1613010006WL074523 00176 IDIB000S011 1555 17/02/2023 Dormant Account
11324 KL1613010006_060822FTO_356390 1613010006NRG23060820220541291 4026341989 06/08/2022 RAJKUMAR R RAJKUMAR R 1613010006WL027680 00177 IOBA0001878 2177 19/08/2022 Account closed
11325 KL1613010006_060922APB_FTO_480717 1613010006NRG23060920220741431 5238673178 06/09/2022 NARAYANA PILLAI NARAYANA PILLAI 1613010006WL036045 00545 CSBK0000086 311 06/10/2022 Participant not mapped to the product
11326 KL1613010006_060922APB_FTO_480717 1613010006NRG23060920220741434 5238673177 06/09/2022 ASHA DEVI ASHA DEVI 1613010006WL036045 00545 CSBK0000086 311 06/10/2022 Participant not mapped to the product
11327 KL1613010006_060922APB_FTO_480717 1613010006NRG23060920220741437 5238673173 06/09/2022 SHEEJA SHEEJA 1613010006WL036045 00545 CSBK0000086 311 06/10/2022 Participant not mapped to the product
11328 KL1613010006_060922APB_FTO_480717 1613010006NRG23060920220741439 5238673179 06/09/2022 SREEDEVI AMMA SREEDEVI AMMA 1613010006WL036045 00545 CSBK0000086 311 06/10/2022 Participant not mapped to the product
11329 KL1613010006_060922APB_FTO_480717 1613010006NRG23060920220741442 5238673186 06/09/2022 Krishna kurup Krishna kurup 1613010006WL036045 00657 KLGB0040639 311 06/10/2022 Participant not mapped to the product
11330 KL1613010006_060922APB_FTO_480717 1613010006NRG23060920220741446 5238673176 06/09/2022 MANIYAMMA M G MANIYAMMA M G 1613010006WL036045 00545 CSBK0000086 311 06/10/2022 Participant not mapped to the product
11331 KL1613010006_060922APB_FTO_480717 1613010006NRG23060920220741456 5238673167 06/09/2022 SEETHA LEKSHMI S SEETHA LEKSHMI S 1613010006WL036045 00545 CSBK0000086 311 06/10/2022 Participant not mapped to the product
11332 KL1613010006_081122APB_FTO_676255 1613010006NRG23081120221034148 7194748520 08/11/2022 SREEKALA A SREEKALA A 1613010006WL048852 00545 CSBK0000086 1545 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11333 KL1613010006_081122APB_FTO_676255 1613010006NRG23081120221034178 7194748548 08/11/2022 SINDHU L SINDHU L 1613010006WL048852 00415 SBIN0071240 1854 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11334 KL1613010006_081122APB_FTO_676255 1613010006NRG23081120221034198 7194748515 08/11/2022 Sundaran Pillai Sundaran Pillai 1613010006WL048852 00547 DLXB0000032 1545 15/12/2022 Aadhaar Number not Mapped to Account Number
11335 KL1613010006_131222FTO_812152 1613010006NRG23111220221303350 8259019940 13/12/2022 Aravaindakshan Aravaindakshan 1613010006WL058534 00176 IDIB000B073 618 31/01/2023 A/c Blocked or Frozen
11336 KL1613010006_120123APB_FTO_938978 1613010006NRG23120120231581601 8308658785 12/01/2023 RADHAMONY AMMA P RADHAMONY AMMA P 1613010006WL068223 00176 IDIB000B073 1854 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11337 KL1613010006_141222APB_FTO_816070 1613010006NRG23121220221316318 8259328744 14/12/2022 SREEJA SREEJA 1613010006WL058991 00415 SBIN0011924 1848 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11338 KL1613010006_140323APB_FTO_1103595 1613010006NRG23140320231932385 0360574035 14/03/2023 Santha Santha 1613010006WL080308 00176 IDIB000B073 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11339 KL1613010006_140323APB_FTO_1103335 1613010006NRG23140320232035548 0364256677 14/03/2023 SOBHANA SOBHANA 1613010006WL081025 00415 SBIN0070450 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11340 KL1613010006_141122APB_FTO_696225 1613010006NRG23141120221072171 7196161609 14/11/2022 SREEJA SREEJA 1613010006WL050250 00415 SBIN0011924 1860 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11341 KL1613010006_141122APB_FTO_696233 1613010006NRG23141120221075486 7196162678 14/11/2022 RADHAMANI RADHAMANI 1613010006WL050391 00415 SBIN0011924 1535 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11342 KL1613010006_150323APB_FTO_1116461 1613010006NRG23150320232118606 0364981421 15/03/2023 Renjini Renjini 1613010006WL082709 00127 FDRL0001289 1232 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11343 KL1613010006_160123APB_FTO_951010 1613010006NRG23160120231604436 8462742209 16/01/2023 SREELATHA SREELATHA 1613010006WL069050 00547 DLXB0000032 1240 04/02/2023 Aadhaar Number not Mapped to Account Number
11344 KL1613010006_170822APB_FTO_400768 1613010006NRG23170820220617649 4153489403 17/08/2022 SOBHA K SOBHA K 1613010006WL030825 00545 CSBK0000086 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11345 KL1613010006_170822APB_FTO_400768 1613010006NRG23170820220617650 4153489399 17/08/2022 SANTHA K SANTHA K 1613010006WL030825 00545 CSBK0000086 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11346 KL1613010006_170822APB_FTO_400768 1613010006NRG23170820220617651 4153489400 17/08/2022 SUJA S SUJA S 1613010006WL030825 00545 CSBK0000086 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11347 KL1613010006_170822APB_FTO_400768 1613010006NRG23170820220617674 4153489408 17/08/2022 KUNJUKUTTY KUNJUKUTTY 1613010006WL030825 00545 CSBK0000086 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11348 KL1613010006_171122APB_FTO_710360 1613010006NRG23171120221109543 7197670185 17/11/2022 SREEKALA A SREEKALA A 1613010006WL051589 00545 CSBK0000086 1236 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11349 KL1613010006_171122APB_FTO_710360 1613010006NRG23171120221109563 7197670182 17/11/2022 BINDHU RAJENDRAN BINDHU RAJENDRAN 1613010006WL051589 00545 CSBK0000086 927 15/12/2022 Aadhaar Number not Mapped to Account Number
11350 KL1613010006_171122APB_FTO_710360 1613010006NRG23171120221109573 7197670212 17/11/2022 SINDHU L SINDHU L 1613010006WL051589 00415 SBIN0071240 1236 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11351 KL1613010006_171122APB_FTO_710360 1613010006NRG23171120221109594 7197670180 17/11/2022 Sundaran Pillai Sundaran Pillai 1613010006WL051589 00547 DLXB0000032 1236 15/12/2022 Aadhaar Number not Mapped to Account Number
11352 KL1613010006_181122APB_FTO_712617 1613010006NRG23181120221111417 7197657558 18/11/2022 SREEJA SREEJA 1613010006WL051662 00415 SBIN0011924 1854 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11353 KL1613010006_200822APB_FTO_412395 1613010006NRG23190820220630501 5132083867 20/08/2022 LEELAMMA S LEELAMMA S 1613010006WL031327 00089 CBIN0282264 616 01/10/2022 Participant not mapped to the product
11354 KL1613010006_200123APB_FTO_969815 1613010006NRG23200120231640341 8522971044 20/01/2023 SEENATH.SALEEM K SEENATH.SALEEM K 1613010006WL070327 00078 CNRB0003537 1848 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11355 KL1613010006_200822APB_FTO_412470 1613010006NRG23200820220636852 5127447353 20/08/2022 NARAYANA PILLAI NARAYANA PILLAI 1613010006WL031697 00545 CSBK0000086 622 01/10/2022 Participant not mapped to the product
11356 KL1613010006_200822APB_FTO_412470 1613010006NRG23200820220636857 5127447352 20/08/2022 ASHA DEVI ASHA DEVI 1613010006WL031697 00545 CSBK0000086 933 01/10/2022 Participant not mapped to the product
11357 KL1613010006_200822APB_FTO_412470 1613010006NRG23200820220636858 5127447343 20/08/2022 CHELLAPPAN R CHELLAPPAN R 1613010006WL031697 00545 CSBK0000086 933 01/10/2022 Participant not mapped to the product
11358 KL1613010006_200822APB_FTO_412470 1613010006NRG23200820220636862 5127447348 20/08/2022 SHEEJA SHEEJA 1613010006WL031697 00545 CSBK0000086 933 01/10/2022 Participant not mapped to the product
11359 KL1613010006_200822APB_FTO_412470 1613010006NRG23200820220636864 5127447354 20/08/2022 SREEDEVI AMMA SREEDEVI AMMA 1613010006WL031697 00545 CSBK0000086 933 01/10/2022 Participant not mapped to the product
11360 KL1613010006_200822APB_FTO_412470 1613010006NRG23200820220636867 5127447363 20/08/2022 Krishna kurup Krishna kurup 1613010006WL031697 00657 KLGB0040639 933 01/10/2022 Participant not mapped to the product
11361 KL1613010006_200822APB_FTO_412470 1613010006NRG23200820220636874 5127447351 20/08/2022 MANIYAMMA M G MANIYAMMA M G 1613010006WL031697 00545 CSBK0000086 933 01/10/2022 Participant not mapped to the product
11362 KL1613010006_200822APB_FTO_412470 1613010006NRG23200820220636883 5127447366 20/08/2022 Rajendran S Rajendran S 1613010006WL031697 00415 SBIN0071240 933 01/10/2022 Participant not mapped to the product
11363 KL1613010006_200822APB_FTO_412470 1613010006NRG23200820220636888 5127447337 20/08/2022 SEETHA LEKSHMI S SEETHA LEKSHMI S 1613010006WL031697 00545 CSBK0000086 933 01/10/2022 Participant not mapped to the product
11364 KL1613010006_210123APB_FTO_975417 1613010006NRG23210120231652365 8465005837 21/01/2023 Kuttappan Kuttappan 1613010006WL070738 00176 IDIB000S011 2177 04/02/2023 Dormant Account
11365 KL1613010006_220822APB_FTO_416464 1613010006NRG23220820220640464 5127541453 22/08/2022 BABU PILLAI T BABU PILLAI T 1613010006WL031867 00415 SBIN0071067 1244 01/10/2022 Participant not mapped to the product
11366 KL1613010006_250822APB_FTO_428277 1613010006NRG23240820220651032 5127456421 25/08/2022 THANKAMANI AMMA THANKAMANI AMMA 1613010006WL032365 00176 IDIB000B073 622 01/10/2022 Participant not mapped to the product
11367 KL1613010006_250822APB_FTO_428277 1613010006NRG23240820220651034 5127456415 25/08/2022 Suseela.T Suseela.T 1613010006WL032365 00176 IDIB000B073 622 01/10/2022 Participant not mapped to the product
11368 KL1613010006_250822APB_FTO_428277 1613010006NRG23240820220651039 5127456412 25/08/2022 SREEDEVI C SREEDEVI C 1613010006WL032365 00176 IDIB000B073 622 01/10/2022 Participant not mapped to the product
11369 KL1613010006_250822APB_FTO_428277 1613010006NRG23240820220651043 5127456419 25/08/2022 Sunitha Sunitha 1613010006WL032365 00176 IDIB000B073 622 01/10/2022 Participant not mapped to the product
11370 KL1613010006_250822APB_FTO_428277 1613010006NRG23240820220651046 5127456429 25/08/2022 USHA K USHA K 1613010006WL032365 00176 IDIB000B073 622 01/10/2022 Participant not mapped to the product
11371 KL1613010006_250822APB_FTO_428277 1613010006NRG23240820220651048 5127456422 25/08/2022 D . SYAMALA D . SYAMALA 1613010006WL032365 00176 IDIB000B073 311 01/10/2022 Participant not mapped to the product
11372 KL1613010006_250822APB_FTO_428277 1613010006NRG23240820220651060 5127456435 25/08/2022 MANJU R MANJU R 1613010006WL032365 00176 IDIB000B073 622 01/10/2022 Participant not mapped to the product
11373 KL1613010006_250822APB_FTO_428360 1613010006NRG23240820220651218 5132097870 25/08/2022 NOORJAHAN NOORJAHAN 1613010006WL032369 00415 SBIN0071067 1530 01/10/2022 Participant not mapped to the product
11374 KL1613010006_280522APB_FTO_142832 1613010006NRG23280520220075389 1890997507 28/05/2022 SOBHA K SOBHA K 1613010006WL007343 00545 CSBK0000086 1240 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11375 KL1613010006_280522APB_FTO_142832 1613010006NRG23280520220075390 1890997502 28/05/2022 SANTHA K SANTHA K 1613010006WL007343 00545 CSBK0000086 1860 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11376 KL1613010006_280522APB_FTO_142832 1613010006NRG23280520220075392 1890997503 28/05/2022 SUJA S SUJA S 1613010006WL007343 00545 CSBK0000086 1860 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11377 KL1613010006_280522APB_FTO_142832 1613010006NRG23280520220075416 1890997513 28/05/2022 KUNJUKUTTY KUNJUKUTTY 1613010006WL007343 00545 CSBK0000086 1860 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11378 KL1613010006_280622APB_FTO_187907 1613010006NRG23280620220222257 2812877856 28/06/2022 SOBHA K SOBHA K 1613010006WL014798 00545 CSBK0000086 1240 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11379 KL1613010006_280622APB_FTO_187907 1613010006NRG23280620220222258 2812877851 28/06/2022 SANTHA K SANTHA K 1613010006WL014798 00545 CSBK0000086 1550 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11380 KL1613010006_280622APB_FTO_187907 1613010006NRG23280620220222260 2812877852 28/06/2022 SUJA S SUJA S 1613010006WL014798 00545 CSBK0000086 310 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11381 KL1613010006_280622APB_FTO_187907 1613010006NRG23280620220222274 2812877860 28/06/2022 KUNJUKUTTY KUNJUKUTTY 1613010006WL014798 00545 CSBK0000086 1550 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11382 KL1613010006_280922APB_FTO_524581 1613010006NRG23280920220778607 5236281420 28/09/2022 GEETHAKUMARI V GEETHAKUMARI V 1613010006WL038119 00078 CNRB0003537 1240 06/10/2022 Participant not mapped to the product
11383 KL1613010006_280922APB_FTO_524581 1613010006NRG23280920220778615 5236281398 28/09/2022 Rethika. A Rethika. A 1613010006WL038119 00127 FDRL0001289 620 06/10/2022 Participant not mapped to the product
11384 KL1613010006_280922APB_FTO_524581 1613010006NRG23280920220778619 5236281407 28/09/2022 LEKSHMANAN LEKSHMANAN 1613010006WL038119 00078 CNRB0003537 1240 06/10/2022 Participant not mapped to the product
11385 KL1613010006_281122APB_FTO_752241 1613010006NRG23281120221189782 7201780389 28/11/2022 VIMALA VIMALA 1613010006WL054519 00176 IDIB000B073 309 16/12/2022 Dormant Account
11386 KL1613010006_290323APB_FTO_1212884 1613010006NRG23290320232280797 1689852615 29/03/2023 SINDHU SINDHU 1613010006WL088938 00078 CNRB0003537 1842 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11387 KL1613010006_031022APB_FTO_546284 1613010006NRG23031020220802433 5341027126 03/10/2022 THANKAMANI AMMA THANKAMANI AMMA 1613010006WL039412 00176 IDIB000B073 930 08/10/2022 Participant not mapped to the product
11388 KL1613010006_031022APB_FTO_546284 1613010006NRG23031020220802435 5341027120 03/10/2022 Suseela.T Suseela.T 1613010006WL039412 00176 IDIB000B073 1240 08/10/2022 Participant not mapped to the product
11389 KL1613010006_031022APB_FTO_546284 1613010006NRG23031020220802440 5341027117 03/10/2022 SREEDEVI C SREEDEVI C 1613010006WL039412 00176 IDIB000B073 1240 08/10/2022 Participant not mapped to the product
11390 KL1613010006_031022APB_FTO_546284 1613010006NRG23031020220802444 5341027124 03/10/2022 Sunitha Sunitha 1613010006WL039412 00176 IDIB000B073 1550 08/10/2022 Participant not mapped to the product
11391 KL1613010006_031022APB_FTO_546284 1613010006NRG23031020220802447 5341027134 03/10/2022 USHA K USHA K 1613010006WL039412 00176 IDIB000B073 1550 08/10/2022 Participant not mapped to the product
11392 KL1613010006_040123APB_FTO_904558 1613010006NRG23040120231509192 8305787154 04/01/2023 RAMLA BEEVI S RAMLA BEEVI S 1613010006WL065745 00078 CNRB0003537 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11393 KL1613010006_040123APB_FTO_904558 1613010006NRG23040120231509757 8305787158 04/01/2023 Raveendran Raveendran 1613010006WL065767 00176 IDIB000B073 924 01/02/2023 Dormant Account
11394 KL1613010006_040223FTO_1026477 1613010006NRG23040220231748680 8716543495 04/02/2023 Aravindakshan Aravindakshan 1613010WL0074347 00176 IDIB000B073 618 13/02/2023 A/c Blocked or Frozen
11395 KL1613010006_040223FTO_1026477 1613010006NRG23040220231748683 8716543498 04/02/2023 Aravindakshan Aravindakshan 1613010WL0074347 00176 IDIB000B073 933 13/02/2023 A/c Blocked or Frozen
11396 KL1613010006_040223FTO_1026477 1613010006NRG23040220231748684 8716543496 04/02/2023 Aravindakshan Aravindakshan 1613010WL0074347 00176 IDIB000B073 1848 13/02/2023 A/c Blocked or Frozen
11397 KL1613010006_040223FTO_1026477 1613010006NRG23040220231748685 8716543497 04/02/2023 Aravindakshan Aravindakshan 1613010WL0074347 00176 IDIB000B073 930 13/02/2023 A/c Blocked or Frozen
11398 KL1613010006_040223FTO_1026477 1613010006NRG23040220231748686 8716543494 04/02/2023 Aravindakshan Aravindakshan 1613010WL0074347 00176 IDIB000B073 927 13/02/2023 A/c Blocked or Frozen
11399 KL1613010006_060922APB_FTO_482058 1613010006NRG23060920220743183 5231019719 06/09/2022 SARASAMMA SARASAMMA 1613010006WL036096 00078 CNRB0003537 1240 06/10/2022 Participant not mapped to the product
11400 KL1613010006_060922APB_FTO_485257 1613010006NRG23060920220747821 5230971577 06/09/2022 Salini Salini 1613010006WL036269 00415 SBIN0071240 1830 06/10/2022 Participant not mapped to the product
11401 KL1613010006_060922APB_FTO_485257 1613010006NRG23060920220747825 5230971576 06/09/2022 Sajeena beevi Sajeena beevi 1613010006WL036269 00415 SBIN0071067 1830 06/10/2022 Participant not mapped to the product
11402 KL1613010006_060922APB_FTO_485257 1613010006NRG23060920220747842 5230971552 06/09/2022 LEELAMMA S LEELAMMA S 1613010006WL036269 00089 CBIN0282264 1830 06/10/2022 Participant not mapped to the product
11403 KL1613010006_121022APB_FTO_570296 1613010006NRG23061020220811647 5625516802 12/10/2022 INDIRAYAMMA INDIRAYAMMA 1613010006WL039770 00415 SBIN0071067 1236 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11404 KL1613010006_121022APB_FTO_570296 1613010006NRG23061020220811659 5625516783 12/10/2022 RAGHUNATHAN PILLAI RAGHUNATHAN PILLAI 1613010006WL039770 00415 SBIN0071067 1545 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11405 KL1613010006_070722APB_FTO_229242 1613010006NRG23070720220302627 3034401378 07/07/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL018275 00078 CNRB0003537 1860 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11406 KL1613010006_120422FTO_32894 1613010006NRG23120420220002447 1220770889 12/04/2022 chanchal krishna chanchal krishna 1613010006WL000253 00415 SBIN0011924 1455 14/05/2022 No Such Account
11407 KL1613010006_130922APB_FTO_491040 1613010006NRG23120920220751777 5230955058 13/09/2022 ROJA V S ROJA V S 1613010006WL036506 00078 CNRB0003537 933 06/10/2022 Participant not mapped to the product
11408 KL1613010006_130922APB_FTO_491040 1613010006NRG23120920220751779 5230955072 13/09/2022 INDRAAMMA B INDRAAMMA B 1613010006WL036506 00078 CNRB0003537 622 06/10/2022 Participant not mapped to the product
11409 KL1613010006_130123APB_FTO_945437 1613010006NRG23130120231594158 8308678915 13/01/2023 SARASWATHY AMMA SARASWATHY AMMA 1613010006WL068662 00089 CBIN0282264 1836 01/02/2023 Dormant Account
11410 KL1613010006_140323APB_FTO_1102322 1613010006NRG23140320232037069 0364641925 14/03/2023 SREEKALA A SREEKALA A 1613010006WL081039 00545 CSBK0000086 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11411 KL1613010006_140323APB_FTO_1102322 1613010006NRG23140320232037095 0364641962 14/03/2023 SINDHU L SINDHU L 1613010006WL081039 00415 SBIN0071240 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11412 KL1613010006_150323APB_FTO_1116438 1613010006NRG23150320232118705 0364959299 15/03/2023 SINDHU SINDHU 1613010006WL082711 00078 CNRB0003537 2170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11413 KL1613010006_160622APB_FTO_175675 1613010006NRG23160620220165985 2459762031 16/06/2022 RAJALEKSHMI P RAJALEKSHMI P 1613010006WL012052 00176 IDIB000B073 1848 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11414 KL1613010006_180323APB_FTO_1140529 1613010006NRG23170320232154330 0272837931 18/03/2023 SREEJA SREEJA 1613010006WL083883 00415 SBIN0011924 1236 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11415 KL1613010006_170822APB_FTO_400601 1613010006NRG23170820220620474 4151507343 17/08/2022 RADHAMANI RADHAMANI 1613010006WL030945 00415 SBIN0011924 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11416 KL1613010006_180622APB_FTO_179984 1613010006NRG23180620220179661 2459786936 18/06/2022 SHEEJA SHEEJA 1613010006WL012719 00545 CSBK0000086 1848 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11417 KL1613010006_200123APB_FTO_969779 1613010006NRG23200120231641633 8522871000 20/01/2023 SHAHINA A SHAHINA A 1613010006WL070366 00078 CNRB0003537 1540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11418 KL1613010006_211222APB_FTO_847395 1613010006NRG23211220221386657 8304402689 21/12/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL061547 00078 CNRB0003537 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11419 KL1613010006_240922APB_FTO_514122 1613010006NRG23240920220764359 5232151013 24/09/2022 THANKAMANI AMMA THANKAMANI AMMA 1613010006WL037443 00176 IDIB000B073 620 06/10/2022 Participant not mapped to the product
11420 KL1613010006_240922APB_FTO_514122 1613010006NRG23240920220764361 5232151008 24/09/2022 Suseela.T Suseela.T 1613010006WL037443 00176 IDIB000B073 620 06/10/2022 Participant not mapped to the product
11421 KL1613010006_240922APB_FTO_514122 1613010006NRG23240920220764366 5232151005 24/09/2022 SREEDEVI C SREEDEVI C 1613010006WL037443 00176 IDIB000B073 620 06/10/2022 Participant not mapped to the product
11422 KL1613010006_240922APB_FTO_514122 1613010006NRG23240920220764370 5232151014 24/09/2022 Sunitha Sunitha 1613010006WL037443 00176 IDIB000B073 1240 06/10/2022 Participant not mapped to the product
11423 KL1613010006_240922APB_FTO_514122 1613010006NRG23240920220764373 5232151016 24/09/2022 USHA K USHA K 1613010006WL037443 00176 IDIB000B073 1240 06/10/2022 Participant not mapped to the product
11424 KL1613010006_241122APB_FTO_737802 1613010006NRG23241120221160401 7199887325 24/11/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL053541 00078 CNRB0003537 1848 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 KL1613010006_241122APB_FTO_737706 1613010006NRG23241120221160685 7200060701 24/11/2022 RAJALEKSHMI P RAJALEKSHMI P 1613010006WL053547 00176 IDIB000B073 927 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11426 KL1613010006_241222APB_FTO_865990 1613010006NRG23241220221414997 8315485203 24/12/2022 AYSHA BEEVI AYSHA BEEVI 1613010006WL062535 00415 SBIN0011924 305 01/02/2023 Dormant Account
11427 KL1613010006_241222APB_FTO_865990 1613010006NRG23241220221415011 8315485205 24/12/2022 SREEJA SREEJA 1613010006WL062535 00415 SBIN0011924 610 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 KL1613010006_241222APB_FTO_864756 1613010006NRG23241220221417119 8304340831 24/12/2022 SREELATHA SREELATHA 1613010006WL062619 00547 DLXB0000032 1550 01/02/2023 Aadhaar Number not Mapped to Account Number
11429 KL1613010006_241222APB_FTO_864756 1613010006NRG23241220221417156 8304340869 24/12/2022 ASWATHY M ASWATHY M 1613010006WL062619 00176 IDIB000B073 620 01/02/2023 Dormant Account
11430 KL1613010006_250822APB_FTO_431974 1613010006NRG23250820220659816 5127457677 25/08/2022 SUDHAMANI R SUDHAMANI R 1613010006WL032767 00078 CNRB0003537 616 01/10/2022 Participant not mapped to the product
11431 KL1613010006_250822APB_FTO_431974 1613010006NRG23250820220659819 5127457678 25/08/2022 SASIKALA SASIKALA 1613010006WL032767 00078 CNRB0003537 924 01/10/2022 Participant not mapped to the product
11432 KL1613010006_250822APB_FTO_431974 1613010006NRG23250820220659820 5127457658 25/08/2022 NAJEERA M NAJEERA M 1613010006WL032767 00078 CNRB0003537 924 01/10/2022 Participant not mapped to the product
11433 KL1613010006_250822APB_FTO_431974 1613010006NRG23250820220659830 5127457666 25/08/2022 KHADEEJA BEEVI A KHADEEJA BEEVI A 1613010006WL032767 00078 CNRB0003537 924 01/10/2022 Participant not mapped to the product
11434 KL1613010006_250822APB_FTO_431974 1613010006NRG23250820220659834 5127457647 25/08/2022 RADHAMANI RADHAMANI 1613010006WL032767 00415 SBIN0011924 308 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11435 KL1613010006_250822APB_FTO_431974 1613010006NRG23250820220659838 5127457673 25/08/2022 NIZA N NIZA N 1613010006WL032767 00078 CNRB0003537 924 01/10/2022 Participant not mapped to the product
11436 KL1613010006_280622APB_FTO_187928 1613010006NRG23280620220222952 2812866525 28/06/2022 VILASINI VILASINI 1613010006WL014818 00545 CSBK0000086 1860 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11437 KL1613010006_281222APB_FTO_880222 1613010006NRG23281220221457652 8304148388 28/12/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL063949 00078 CNRB0003537 1860 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 KL1613010006_300922APB_FTO_534477 1613010006NRG23300920220788688 5341035484 30/09/2022 YASODA T YASODA T 1613010006WL038718 00176 IDIB000B073 1240 08/10/2022 Participant not mapped to the product
11439 KL1613010007_010922APB_FTO_454180 1613010007NRG23010920220692093 5129461662 01/09/2022 Sumathy Sumathy 1613010007WL034124 00127 FDRL0001083 924 01/10/2022 Participant not mapped to the product
11440 KL1613010007_030123APB_FTO_902449 1613010007NRG23030120231501013 8305737730 03/01/2023 Sheeba Johny Sheeba Johny 1613010007WL065397 00415 SBIN0070450 1240 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11441 KL1613010007_050822APB_FTO_346639 1613010007NRG23050820220529874 4032789315 05/08/2022 Vijayakumari Vijayakumari 1613010007WL027165 00127 FDRL0001083 930 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11442 KL1613010007_061022APB_FTO_549687 1613010007NRG23061020220806891 5477383314 06/10/2022 Rosamma P Rosamma P 1613010007WL039582 00176 IDIB000S011 1842 12/10/2022 Participant not mapped to the product
11443 KL1613010007_131022APB_FTO_574461 1613010007NRG23131020220845159 5845819938 13/10/2022 Sheeba Jhony Sheeba Jhony 1613010007WL041370 00415 SBIN0070450 1232 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11444 KL1613010007_150323APB_FTO_1113740 1613010007NRG23150320232114085 0364849369 15/03/2023 Prasantha. S Prasantha. S 1613010007WL082546 00415 SBIN0070450 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 KL1613010007_170123APB_FTO_954107 1613010007NRG23170120231610634 8523015629 17/01/2023 Sheeba Johny Sheeba Johny 1613010007WL069262 00415 SBIN0070450 1240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11446 KL1613010007_170223APB_FTO_1049447 1613010007NRG23170220231763393 9126655552 17/02/2023 Prasantha. S Prasantha. S 1613010007WL075672 00415 SBIN0070450 1860 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 KL1613010007_200822APB_FTO_411573 1613010007NRG23200820220635785 5127579408 20/08/2022 K Georgekutty K Georgekutty 1613010007WL031634 00176 IDIB000S011 622 01/10/2022 Participant not mapped to the product
11448 KL1613010007_200822APB_FTO_411573 1613010007NRG23200820220635820 5127579404 20/08/2022 Sujanthi Sujanthi 1613010007WL031634 00127 FDRL0001083 622 01/10/2022 Participant not mapped to the product
11449 KL1613010007_240323APB_FTO_1175029 1613010007NRG23240320232220359 0499198172 24/03/2023 Prasantha. S Prasantha. S 1613010007WL086500 00415 SBIN0070450 310 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11450 KL1613010007_271022APB_FTO_626129 1613010007NRG23271020220938367 7193174504 27/10/2022 Sheeba Jhony Sheeba Jhony 1613010007WL045252 00415 SBIN0070450 1510 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11451 KL1613010007_290323APB_FTO_1208956 1613010007NRG23290320232265205 0493455987 29/03/2023 Prasantha. S Prasantha. S 1613010007WL088353 00415 SBIN0070450 308 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11452 KL1613010007_310123APB_FTO_1012057 1613010007NRG23310120231731120 8589364087 31/01/2023 Bhargavi C Bhargavi C 1613010007WL073542 00176 IDIB000S011 1240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 KL1613010007_310323APB_FTO_1231374 1613010007NRG23310320232311730 1689896111 31/03/2023 Purushothaman K Purushothaman K 1613010007WL090388 00415 SBIN0070450 620 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11454 KL1613011001_031122APB_FTO_653457 1613011001NRG23011120220971875 7193983394 03/11/2022 Thankamani S Thankamani S 1613011001WL046472 00078 CNRB0004669 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11455 KL1613011001_050722APB_FTO_214598 1613011001NRG23050720220275495 2964298018 05/07/2022 Thankamani S Thankamani S 1613011001WL017227 00078 CNRB0004669 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11456 KL1613011001_060922APB_FTO_478700 1613011001NRG23050920220734935 5231014224 06/09/2022 PRASANNA KUMARY PRASANNA KUMARY 1613011001WL035781 00415 SBIN0004363 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11457 KL1613011001_060922APB_FTO_478700 1613011001NRG23050920220734989 5231014229 06/09/2022 Ambika.R Ambika.R 1613011001WL035781 00415 SBIN0070293 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 KL1613011001_050922APB_FTO_477793 1613011001NRG23050920220735203 5236584902 05/09/2022 USHAKUMARI B USHAKUMARI B 1613011001WL035785 00415 SBIN0070272 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 KL1613011001_070123FTO_919492 1613011001NRG23060120231533504 8308549333 07/01/2023 Omana Amma Omana Amma 1613011001WL066586 00127 FDRL0001308 1555 01/02/2023 No Such Account
11460 KL1613011001_060922APB_FTO_482350 1613011001NRG23060920220743976 5230972922 06/09/2022 Surendran.N Surendran.N 1613011001WL036131 00415 SBIN0070293 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11461 KL1613011001_071222APB_FTO_783798 1613011001NRG23071220221256272 8191237595 07/12/2022 Vijayan P Vijayan P 1613011001WL056834 00127 FDRL0001308 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 KL1613011001_150323APB_FTO_1106160 1613011001NRG23090320231852657 0364991743 15/03/2023 ANITHA ANITHA 1613011001WL079528 00415 SBIN0005047 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11463 KL1613011001_121222FTO_805609 1613011001NRG23091220221292675 8193572141 12/12/2022 BALAKRISHANAPILLAI BALAKRISHANAPILLAI 1613011001WL058127 00127 FDRL0001308 933 27/01/2023 No Such Account
11464 KL1613011001_101122APB_FTO_683080 1613011001NRG23101120221047006 7196340893 10/11/2022 VASANTHA KUMARI VASANTHA KUMARI 1613011001WL049382 00415 SBIN0004363 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11465 KL1613011001_121022APB_FTO_570513 1613011001NRG23111020220833960 5625554056 12/10/2022 Raghavan R Raghavan R 1613011001WL040851 00415 SBIN0070293 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11466 KL1613011001_121022APB_FTO_570557 1613011001NRG23111020220834465 5629978969 12/10/2022 PRASANNA KUMARY PRASANNA KUMARY 1613011001WL040869 00415 SBIN0004363 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11467 KL1613011001_050722APB_FTO_217064 1613011001NRG23050720220278680 2963349385 05/07/2022 Rosamma Rosamma 1613011001WL017333 00545 CSBK0000081 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11468 KL1613011001_050722APB_FTO_217064 1613011001NRG23050720220278707 2963349393 05/07/2022 Damodaran Pillai Damodaran Pillai 1613011001WL017333 00657 KLGB0040620 311 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11469 KL1613011001_050922APB_FTO_477928 1613011001NRG23050920220731505 5230981514 05/09/2022 GOMATHY AMMA GOMATHY AMMA 1613011001WL035685 00127 FDRL0001308 1866 06/10/2022 Participant not mapped to the product
11470 KL1613011001_050922APB_FTO_477928 1613011001NRG23050920220731544 5230981505 05/09/2022 Mini S Mini S 1613011001WL035685 00127 FDRL0001308 1555 06/10/2022 Participant not mapped to the product
11471 KL1613011001_060922APB_FTO_478663 1613011001NRG23050920220735279 5230975667 06/09/2022 Thankamani S Thankamani S 1613011001WL035793 00078 CNRB0004669 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 KL1613011001_060922APB_FTO_478663 1613011001NRG23050920220735319 5230975622 06/09/2022 Saraswathy J Saraswathy J 1613011001WL035793 00415 SBIN0070293 1555 06/10/2022 Participant not mapped to the product
11473 KL1613011001_060922APB_FTO_478620 1613011001NRG23050920220735878 5230974533 06/09/2022 VASANTHAKUMARI VASANTHAKUMARI 1613011001WL035827 00415 SBIN0004363 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 KL1613011001_060922APB_FTO_478620 1613011001NRG23050920220735946 5230974538 06/09/2022 Kunjumol Kunjumol 1613011001WL035827 00127 FDRL0001308 622 06/10/2022 Participant not mapped to the product
11475 KL1613011001_060822FTO_353974 1613011001NRG23060820220538107 4032346475 06/08/2022 Sreekala Sreekala 1613011001WL027513 00127 FDRL0001308 1244 19/08/2022 No Such Account
11476 KL1613011001_061022APB_FTO_549964 1613011001NRG23061020220809265 5477463596 06/10/2022 PRASANNA KUMARY PRASANNA KUMARY 1613011001WL039665 00415 SBIN0004363 1244 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11477 KL1613011001_061022APB_FTO_549964 1613011001NRG23061020220809308 5477463601 06/10/2022 Ambika.R Ambika.R 1613011001WL039665 00415 SBIN0070293 933 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11478 KL1613011001_070722APB_FTO_228368 1613011001NRG23070720220300904 3009715972 07/07/2022 Radhamaniyamma.P Radhamaniyamma.P 1613011001WL018221 00545 CSBK0000081 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11479 KL1613011001_091122APB_FTO_677165 1613011001NRG23081120221030824 7194740480 09/11/2022 Ambika.R Ambika.R 1613011001WL048649 00415 SBIN0070293 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11480 KL1613011001_101022APB_FTO_563429 1613011001NRG23101020220829763 5573842134 10/10/2022 Raghavan R Raghavan R 1613011001WL040647 00415 SBIN0070293 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11481 KL1613011001_110822FTO_377245 1613011001NRG23110820220570846 4118341433 11/08/2022 Sreekala Sreekala 1613011001WL028880 00127 FDRL0001308 622 24/08/2022 No Such Account
11482 KL1613011001_120922APB_FTO_488857 1613011001NRG23120920220750239 5230923562 12/09/2022 Vijayamma.K Vijayamma.K 1613011001WL036362 00176 IDIB000P084 1244 06/10/2022 Participant not mapped to the product
11483 KL1613011001_120922APB_FTO_488857 1613011001NRG23120920220750244 5230923608 12/09/2022 Bindhu.O Bindhu.O 1613011001WL036362 00176 IDIB000P084 933 06/10/2022 Participant not mapped to the product
11484 KL1613011001_120922APB_FTO_488857 1613011001NRG23120920220750270 5230923588 12/09/2022 Syama B S Syama B S 1613011001WL036362 00415 SBIN0070293 933 06/10/2022 Participant not mapped to the product
11485 KL1613011001_120922APB_FTO_488806 1613011001NRG23120920220750788 5230950528 12/09/2022 Thankamani S Thankamani S 1613011001WL036439 00078 CNRB0004669 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11486 KL1613011001_120922APB_FTO_488806 1613011001NRG23120920220750822 5230950542 12/09/2022 Saraswathy J Saraswathy J 1613011001WL036439 00415 SBIN0070293 933 06/10/2022 Participant not mapped to the product
11487 KL1613011001_060822APB_FTO_354315 1613011001NRG23060820220538539 4027191314 06/08/2022 Rosamma Rosamma 1613011001WL027531 00545 CSBK0000081 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11488 KL1613011001_060822APB_FTO_354315 1613011001NRG23060820220538566 4027191294 06/08/2022 Radhamaniyamma.P Radhamaniyamma.P 1613011001WL027531 00545 CSBK0000081 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11489 KL1613011001_070123APB_FTO_919442 1613011001NRG23070120231539943 8308738843 07/01/2023 Vijayamma.K Vijayamma.K 1613011001WL066814 00415 SBIN0070293 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11490 KL1613011001_071222APB_FTO_783658 1613011001NRG23071220221257963 8191517892 07/12/2022 Vijayamma.K Vijayamma.K 1613011001WL056890 00415 SBIN0070293 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11491 KL1613011001_150323APB_FTO_1109032 1613011001NRG23140320232033018 0360239028 15/03/2023 Sheeja Sreekumar Sheeja Sreekumar 1613011001WL081011 00415 SBIN0070293 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11492 KL1613011001_150323APB_FTO_1108673 1613011001NRG23140320232044824 0361529686 15/03/2023 Vijayamma.K Vijayamma.K 1613011001WL081115 00415 SBIN0070293 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11493 KL1613011001_150323APB_FTO_1108673 1613011001NRG23140320232044861 0361529710 15/03/2023 Saraswathy K Saraswathy K 1613011001WL081115 00415 SBIN0070361 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11494 KL1613011001_181022APB_FTO_590093 1613011001NRG23141020220851196 7192590998 18/10/2022 Surendran.N Surendran.N 1613011001WL041658 00415 SBIN0070293 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11495 KL1613011001_181022APB_FTO_590015 1613011001NRG23141020220856074 7192544767 18/10/2022 Vijayamma.K Vijayamma.K 1613011001WL041912 00415 SBIN0070361 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11496 KL1613011001_181022APB_FTO_590015 1613011001NRG23141020220856082 7192544735 18/10/2022 RAJI RAJI 1613011001WL041912 00415 SBIN0005047 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11497 KL1613011001_161122APB_FTO_702919 1613011001NRG23161120221089837 7197671025 16/11/2022 SINDHU SINDHU 1613011001WL050949 00415 SBIN0070293 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11498 KL1613011001_161222APB_FTO_827222 1613011001NRG23161220221344650 8260210957 16/12/2022 Raghavan R Raghavan R 1613011001WL060173 00415 SBIN0070293 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11499 KL1613011001_161222APB_FTO_827366 1613011001NRG23161220221345793 8259976182 16/12/2022 SINDHU SINDHU 1613011001WL060202 00415 SBIN0070293 1866 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11500 KL1613011001_161222APB_FTO_827366 1613011001NRG23161220221345831 8259976206 16/12/2022 USHAKUMARI B USHAKUMARI B 1613011001WL060202 00415 SBIN0070272 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11501 KL1613011001_201222APB_FTO_840870 1613011001NRG23201220221368155 8299256794 20/12/2022 RAJENDRAN NAIR RAJENDRAN NAIR 1613011001WL060968 00657 KLGB0040310 1555 01/02/2023 Dormant Account
11502 KL1613011001_210323APB_FTO_1150763 1613011001NRG23210320232180484 0333545125 21/03/2023 Vijayan P Vijayan P 1613011001WL084896 00127 FDRL0001308 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11503 KL1613011001_221022APB_FTO_607171 1613011001NRG23211020220893328 7192629698 22/10/2022 SINDHU SINDHU 1613011001WL043423 00415 SBIN0070293 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11504 KL1613011001_211122FTO_722187 1613011001NRG23211120221131230 7199784177 21/11/2022 MOLLYKUTTY MOLLYKUTTY 1613011001WL052372 00127 FDRL0001308 2177 15/12/2022 No Such Account
11505 KL1613011001_220722APB_FTO_288824 1613011001NRG23220720220398846 3365231472 22/07/2022 VASANTHAKUMARI VASANTHAKUMARI 1613011001WL022201 00415 SBIN0004363 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11506 KL1613010006_030323APB_FTO_1075528 1613010006NRG23020320231810025 0014468079 03/03/2023 SREELATHA SREELATHA 1613010006WL077943 00547 DLXB0000032 620 22/03/2023 Aadhaar Number not Mapped to Account Number
11507 KL1613010006_020922APB_FTO_461458 1613010006NRG23020920220702246 5129266323 02/09/2022 NIRMALA L NIRMALA L 1613010006WL034578 00176 IDIB000B073 1545 01/10/2022 Participant not mapped to the product
11508 KL1613010006_020922APB_FTO_461458 1613010006NRG23020920220702249 5129266290 02/09/2022 RENJINI RENJINI 1613010006WL034578 00415 SBIN0010596 1854 01/10/2022 Participant not mapped to the product
11509 KL1613010006_020922APB_FTO_461458 1613010006NRG23020920220702268 5129266309 02/09/2022 SARASWATHI SARASWATHI 1613010006WL034578 00176 IDIB000B073 927 01/10/2022 Participant not mapped to the product
11510 KL1613010006_030123APB_FTO_901548 1613010006NRG23030120231495697 8305770444 03/01/2023 RADHAMONY AMMA P RADHAMONY AMMA P 1613010006WL065220 00176 IDIB000B073 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11511 KL1613010006_031022APB_FTO_546250 1613010006NRG23031020220802374 5340961012 03/10/2022 LEELAMMA. A LEELAMMA. A 1613010006WL039411 00176 IDIB000B073 1545 08/10/2022 Participant not mapped to the product
11512 KL1613010006_031022APB_FTO_546250 1613010006NRG23031020220802390 5340961025 03/10/2022 UMA DEVI UMA DEVI 1613010006WL039411 00176 IDIB000B073 1854 08/10/2022 Participant not mapped to the product
11513 KL1613010006_031022APB_FTO_546250 1613010006NRG23031020220802391 5340961053 03/10/2022 VISALAKSHY VISALAKSHY 1613010006WL039411 00176 IDIB000B073 1545 08/10/2022 Participant not mapped to the product
11514 KL1613010006_031022APB_FTO_546290 1613010006NRG23031020220802753 5339283875 03/10/2022 GEETHAKUMARI V GEETHAKUMARI V 1613010006WL039418 00078 CNRB0003537 1550 08/10/2022 Participant not mapped to the product
11515 KL1613010006_031022APB_FTO_546290 1613010006NRG23031020220802761 5339283854 03/10/2022 Rethika. A Rethika. A 1613010006WL039418 00127 FDRL0001289 1550 08/10/2022 Participant not mapped to the product
11516 KL1613010006_031022APB_FTO_546290 1613010006NRG23031020220802765 5339283863 03/10/2022 LEKSHMANAN LEKSHMANAN 1613010006WL039418 00078 CNRB0003537 1860 08/10/2022 Participant not mapped to the product
11517 KL1613010006_041122APB_FTO_661294 1613010006NRG23031120220994671 7194666355 04/11/2022 SREEJA SREEJA 1613010006WL047403 00415 SBIN0011924 1545 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 KL1613010006_060922APB_FTO_482001 1613010006NRG23060920220743368 5231022384 06/09/2022 THANKAMANI AMMA THANKAMANI AMMA 1613010006WL036105 00176 IDIB000B073 1240 06/10/2022 Participant not mapped to the product
11519 KL1613010006_060922APB_FTO_482001 1613010006NRG23060920220743370 5231022378 06/09/2022 Suseela.T Suseela.T 1613010006WL036105 00176 IDIB000B073 1550 06/10/2022 Participant not mapped to the product
11520 KL1613010006_060922APB_FTO_482001 1613010006NRG23060920220743378 5231022382 06/09/2022 Sunitha Sunitha 1613010006WL036105 00176 IDIB000B073 1550 06/10/2022 Participant not mapped to the product
11521 KL1613010006_060922APB_FTO_482001 1613010006NRG23060920220743381 5231022392 06/09/2022 USHA K USHA K 1613010006WL036105 00176 IDIB000B073 1860 06/10/2022 Participant not mapped to the product
11522 KL1613010006_060922APB_FTO_482001 1613010006NRG23060920220743383 5231022385 06/09/2022 D . SYAMALA D . SYAMALA 1613010006WL036105 00176 IDIB000B073 310 06/10/2022 Participant not mapped to the product
11523 KL1613010006_060922APB_FTO_482001 1613010006NRG23060920220743394 5231022363 06/09/2022 MANJU R MANJU R 1613010006WL036105 00176 IDIB000B073 1860 06/10/2022 Participant not mapped to the product
11524 KL1613010006_070323APB_FTO_1085528 1613010006NRG23070320231846749 0014491180 07/03/2023 SREELATHA SREELATHA 1613010006WL079217 00547 DLXB0000032 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
11525 KL1613010006_110822APB_FTO_378295 1613010006NRG23110820220582112 4028004296 11/08/2022 RADHAMANI RADHAMANI 1613010006WL029348 00415 SBIN0011924 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11526 KL1613010006_120822FTO_386367 1613010006NRG23120820220591990 4118327327 12/08/2022 Usha kumari Usha kumari 1613010006WL029811 00415 SBIN0071067 622 24/08/2022 Account closed
11527 KL1613010006_130722APB_FTO_255024 1613010006NRG23130720220334488 3147106343 13/07/2022 VILASINI VILASINI 1613010006WL019521 00545 CSBK0000086 924 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11528 KL1613010006_140323APB_FTO_1102407 1613010006NRG23140320232037987 0364641838 14/03/2023 Renjini Renjini 1613010006WL081047 00127 FDRL0001289 1854 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11529 KL1613010006_140323APB_FTO_1102521 1613010006NRG23140320232042280 0364725943 14/03/2023 OMMANAYAMMA K B OMMANAYAMMA K B 1613010006WL081082 00078 CNRB0003537 309 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11530 KL1613010006_140323APB_FTO_1102458 1613010006NRG23140320232043292 0359070307 14/03/2023 SREEKALA A SREEKALA A 1613010006WL081097 00545 CSBK0000086 1550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11531 KL1613010006_140323APB_FTO_1102458 1613010006NRG23140320232043314 0359070336 14/03/2023 SINDHU L SINDHU L 1613010006WL081097 00415 SBIN0071240 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11532 KL1613010006_140323APB_FTO_1102104 1613010006NRG23140320232057934 0359048485 14/03/2023 INDIRAAMMA INDIRAAMMA 1613010006WL081302 00415 SBIN0011924 1535 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11533 KL1613010006_180123APB_FTO_961215 1613010006NRG23180120231626998 8462815011 18/01/2023 ranjini ranjini 1613010006WL069799 00176 IDIB000B073 1540 04/02/2023 Dormant Account
11534 KL1613010006_200722APB_FTO_281049 1613010006NRG23200720220385031 3318594749 20/07/2022 SOBHA K SOBHA K 1613010006WL021621 00545 CSBK0000086 1236 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11535 KL1613010006_200722APB_FTO_281049 1613010006NRG23200720220385032 3318594744 20/07/2022 SANTHA K SANTHA K 1613010006WL021621 00545 CSBK0000086 1236 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 KL1613010006_200722APB_FTO_281049 1613010006NRG23200720220385034 3318594745 20/07/2022 SUJA S SUJA S 1613010006WL021621 00545 CSBK0000086 927 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11537 KL1613010006_200722APB_FTO_281049 1613010006NRG23200720220385057 3318594755 20/07/2022 KUNJUKUTTY KUNJUKUTTY 1613010006WL021621 00545 CSBK0000086 1236 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11538 KL1613010006_200822APB_FTO_412526 1613010006NRG23200820220637026 5127571042 20/08/2022 FATHIMA BEEVI R FATHIMA BEEVI R 1613010006WL031701 00078 CNRB0003537 1236 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11539 KL1613010006_211222APB_FTO_847568 1613010006NRG23211220221387654 8300209862 21/12/2022 ranjini ranjini 1613010006WL061578 00176 IDIB000B073 1545 01/02/2023 Dormant Account
11540 KL1613010006_250123APB_FTO_992563 1613010006NRG23250120231690791 8467580310 25/01/2023 SREEKALA A SREEKALA A 1613010006WL072091 00545 CSBK0000086 930 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11541 KL1613010006_250123APB_FTO_992563 1613010006NRG23250120231690814 8467580338 25/01/2023 SINDHU L SINDHU L 1613010006WL072091 00415 SBIN0071240 1860 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11542 KL1613010006_261222APB_FTO_868825 1613010006NRG23261220221423893 8304338300 26/12/2022 Thulaseedharan Pillai Thulaseedharan Pillai 1613010006WL062805 00415 SBIN0070450 618 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11543 KL1613010006_261222APB_FTO_868825 1613010006NRG23261220221423899 8304338314 26/12/2022 Raveendran Raveendran 1613010006WL062805 00176 IDIB000B073 1545 01/02/2023 Dormant Account
11544 KL1613010006_261222APB_FTO_868825 1613010006NRG23261220221423902 8304338306 26/12/2022 INDIRAAMMA INDIRAAMMA 1613010006WL062805 00415 SBIN0011924 1545 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11545 KL1613010006_261222APB_FTO_868825 1613010006NRG23261220221423915 8304338293 26/12/2022 RAGHUNATHAN PILLAI RAGHUNATHAN PILLAI 1613010006WL062805 00415 SBIN0071067 618 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 KL1613010006_270822APB_FTO_441727 1613010006NRG23270820220674490 5132105466 27/08/2022 SHYLAJA S SHYLAJA S 1613010006WL033356 00078 CNRB0003537 2177 01/10/2022 Participant not mapped to the product
11547 KL1613010006_300323APB_FTO_1215388 1613010006NRG23290320232265929 1689847274 30/03/2023 SREEJA SREEJA 1613010006WL088384 00415 SBIN0011924 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11548 KL1613010006_010223APB_FTO_1016724 1613010006NRG23310120231735909 8716778028 01/02/2023 Raveendran Raveendran 1613010006WL073733 00176 IDIB000B073 1854 13/02/2023 Dormant Account
11549 KL1613010006_010223APB_FTO_1016724 1613010006NRG23310120231735911 8716778020 01/02/2023 INDIRAAMMA INDIRAAMMA 1613010006WL073733 00415 SBIN0011924 1854 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11550 KL1613010006_010223APB_FTO_1016724 1613010006NRG23310120231735922 8716778048 01/02/2023 RAGHUNATHAN PILLAI RAGHUNATHAN PILLAI 1613010006WL073733 00415 SBIN0071067 309 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11551 KL1613010007_011122APB_FTO_645370 1613010007NRG23011120220973720 7193813653 01/11/2022 Indirabai Indirabai 1613010007WL046566 00127 FDRL0001083 930 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11552 KL1613010007_061022APB_FTO_549179 1613010007NRG23061020220806479 5477386800 06/10/2022 Sheeba Jhony Sheeba Jhony 1613010007WL039572 00415 SBIN0070450 1530 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11553 KL1613010007_061022APB_FTO_550828 1613010007NRG23061020220810811 5477382803 06/10/2022 Sreelatha S Sreelatha S 1613010007WL039728 00415 SBIN0011924 921 12/10/2022 Participant not mapped to the product
11554 KL1613010007_061022APB_FTO_550828 1613010007NRG23061020220810822 5477382786 06/10/2022 Ushakumari Ushakumari 1613010007WL039728 00127 FDRL0001951 1228 12/10/2022 Participant not mapped to the product
11555 KL1613010007_140323APB_FTO_1101709 1613010007NRG23140320231979408 0364271535 14/03/2023 Bhargavi C Bhargavi C 1613010007WL080520 00415 SBIN0070450 1860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11556 KL1613010007_140323APB_FTO_1101476 1613010007NRG23140320231991316 0364243967 14/03/2023 Sheeba G Sheeba G 1613010007WL080598 00078 CNRB0003537 310 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11557 KL1613010007_160522APB_FTO_119348 1613010007NRG23160520220035467 1594112467 16/05/2022 Sulochana .K Sulochana .K 1613010007WL004600 00176 IDIB000S011 2177 26/05/2022 Aadhaar Number not Mapped to Account Number
11558 KL1613010007_240323APB_FTO_1175006 1613010007NRG23240320232220324 0499198688 24/03/2023 Bhargavi C Bhargavi C 1613010007WL086494 00176 IDIB000S011 1860 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11559 KL1613010007_240922APB_FTO_514075 1613010007NRG23240920220766218 5232101130 24/09/2022 K Georgekutty K Georgekutty 1613010007WL037541 00176 IDIB000S011 930 06/10/2022 Participant not mapped to the product
11560 KL1613010007_240922APB_FTO_514075 1613010007NRG23240920220766253 5232101111 24/09/2022 Vijayakumary S Vijayakumary S 1613010007WL037541 00127 FDRL0001083 930 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11561 KL1613010007_240922APB_FTO_514075 1613010007NRG23240920220766269 5232101103 24/09/2022 Usha Sreekumar Usha Sreekumar 1613010007WL037541 00127 FDRL0001083 310 06/10/2022 Participant not mapped to the product
11562 KL1613010007_240922APB_FTO_514075 1613010007NRG23240920220766273 5232101124 24/09/2022 Sujanthi Sujanthi 1613010007WL037541 00127 FDRL0001083 930 06/10/2022 Participant not mapped to the product
11563 KL1613010007_260822APB_FTO_436819 1613010007NRG23260820220669089 5129424662 26/08/2022 RadhammaPillai RadhammaPillai 1613010007WL033156 00176 IDIB000S011 616 01/10/2022 Participant not mapped to the product
11564 KL1613010007_260822APB_FTO_436819 1613010007NRG23260820220669118 5129424673 26/08/2022 Radhamma S Radhamma S 1613010007WL033156 00176 IDIB000S011 924 01/10/2022 Participant not mapped to the product
11565 KL1613010007_260822APB_FTO_436819 1613010007NRG23260820220669126 5129424700 26/08/2022 Jayakumari Jayakumari 1613010007WL033156 00176 IDIB000S011 924 01/10/2022 Participant not mapped to the product
11566 KL1613010007_260822APB_FTO_436819 1613010007NRG23260820220669128 5129424701 26/08/2022 B. Mani Amma B. Mani Amma 1613010007WL033156 00176 IDIB000S011 924 01/10/2022 Participant not mapped to the product
11567 KL1613010007_260822APB_FTO_436819 1613010007NRG23260820220669133 5129424668 26/08/2022 Saraswathiyamma S Saraswathiyamma S 1613010007WL033156 00176 IDIB000S011 924 01/10/2022 Participant not mapped to the product
11568 KL1613010007_270922APB_FTO_522049 1613010007NRG23270920220775971 5238703634 27/09/2022 Sumathy Sumathy 1613010007WL037967 00127 FDRL0001083 1550 06/10/2022 Participant not mapped to the product
11569 KL1613010007_270922APB_FTO_522429 1613010007NRG23270920220776636 5238699892 27/09/2022 Mini Mol Mini Mol 1613010007WL038001 00176 IDIB000S011 924 06/10/2022 Participant not mapped to the product
11570 KL1613010007_290323APB_FTO_1209126 1613010007NRG23290320232273222 0493708294 29/03/2023 Purushothaman K Purushothaman K 1613010007WL088667 00415 SBIN0070450 2170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11571 KL1613011001_010422FTO_3488 1613011001NRG22010420222515929 0915563262 01/04/2022 GOPALAN GOPALAN 1613011001WL111080 00127 FDRL0001308 291 07/05/2022 No Such Account
11572 KL1613011001_010422FTO_1941 1613011001NRG22310320222511587 0915549443 01/04/2022 SOBANAKUMARI SOBANAKUMARI 1613011001WL110844 00127 FDRL0001308 1164 07/05/2022 No Such Account
11573 KL1613011001_030123APB_FTO_901392 1613011001NRG23030120231500834 8305592946 03/01/2023 RAJENDRAN NAIR RAJENDRAN NAIR 1613011001WL065389 00657 KLGB0040310 1555 01/02/2023 Dormant Account
11574 KL1613011001_040323APB_FTO_1079785 1613011001NRG23030320231834382 0014016458 04/03/2023 ANITHA ANITHA 1613011001WL078495 00415 SBIN0005047 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11575 KL1613011001_031122APB_FTO_653377 1613011001NRG23031120220988503 7193822767 03/11/2022 VASANTHA KUMARI VASANTHA KUMARI 1613011001WL047147 00415 SBIN0004363 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11576 KL1613011001_031222APB_FTO_777723 1613011001NRG23031220221239098 7202718046 03/12/2022 Thankamani S Thankamani S 1613011001WL056404 00078 CNRB0004669 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11577 KL1613011001_050722FTO_214264 1613011001NRG23040720220266124 2965312752 05/07/2022 AMAL S AMAL S 1613011001WL016831 00415 SBIN0070293 622 11/07/2022 Account closed
11578 KL1613011001_050922APB_FTO_477729 1613011001NRG23050920220735994 5230937827 05/09/2022 Suja S Suja S 1613011001WL035829 00176 IDIB000P084 622 06/10/2022 Participant not mapped to the product
11579 KL1613011001_050922APB_FTO_477729 1613011001NRG23050920220736023 5230937806 05/09/2022 Babu Kutty Y Babu Kutty Y 1613011001WL035829 00176 IDIB000P084 1555 06/10/2022 Participant not mapped to the product
11580 KL1613011001_050922APB_FTO_477729 1613011001NRG23050920220736042 5230937773 05/09/2022 Sindhu T Sindhu T 1613011001WL035829 00415 SBIN0070361 1555 06/10/2022 Participant not mapped to the product
11581 KL1613011001_050922APB_FTO_477729 1613011001NRG23050920220736101 5230937761 05/09/2022 Raveendran Pillai Raveendran Pillai 1613011001WL035829 00176 IDIB000P084 311 06/10/2022 Participant not mapped to the product
11582 KL1613011001_060323APB_FTO_1083651 1613011001NRG23060320231842270 0014015147 06/03/2023 Leelamma Saji Leelamma Saji 1613011001WL078952 00545 CSBK0000081 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11583 KL1613011001_060323APB_FTO_1083699 1613011001NRG23060320231842401 0014441357 06/03/2023 Raghavan R Raghavan R 1613011001WL078957 00415 SBIN0070293 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11584 KL1613011001_071222APB_FTO_783867 1613011001NRG23071220221260669 8191369944 07/12/2022 SINDHU SINDHU 1613011001WL056959 00415 SBIN0070293 1866 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11585 KL1613011001_071222APB_FTO_783867 1613011001NRG23071220221260707 8191369900 07/12/2022 USHAKUMARI B USHAKUMARI B 1613011001WL056959 00415 SBIN0070272 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11586 KL1613011001_071222APB_FTO_784017 1613011001NRG23071220221265244 8191237685 07/12/2022 Vijayamma.K Vijayamma.K 1613011001WL057102 00415 SBIN0070293 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11587 KL1613011001_091122APB_FTO_677279 1613011001NRG23081120221029828 7194822974 09/11/2022 SINDHU SINDHU 1613011001WL048629 00415 SBIN0070293 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11588 KL1613011001_121022APB_FTO_570557 1613011001NRG23111020220834517 5629978973 12/10/2022 Ambika.R Ambika.R 1613011001WL040869 00415 SBIN0070293 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11589 KL1613011001_130722APB_FTO_252688 1613011001NRG23130720220337535 3146902607 13/07/2022 Ushakumari.B Ushakumari.B 1613011001WL019658 00415 SBIN0070361 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11590 KL1613011001_150323APB_FTO_1109614 1613011001NRG23140320232057823 0360261089 15/03/2023 Raghavan R Raghavan R 1613011001WL081301 00415 SBIN0070293 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11591 KL1613011001_150323APB_FTO_1110178 1613011001NRG23140320232060944 0362578900 15/03/2023 Sheeja Sreekumar Sheeja Sreekumar 1613011001WL081351 00415 SBIN0070293 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11592 KL1613011001_150323APB_FTO_1107916 1613011001NRG23140320232062361 0359156627 15/03/2023 Vijayan P Vijayan P 1613011001WL081370 00127 FDRL0001308 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11593 KL1613011001_141122APB_FTO_694275 1613011001NRG23141120221065688 7196127820 14/11/2022 Raghavan R Raghavan R 1613011001WL050023 00415 SBIN0070293 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11594 KL1613011001_150922APB_FTO_496442 1613011001NRG23150920220754503 5232124785 15/09/2022 Rosamma Rosamma 1613011001WL036701 00545 CSBK0000081 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11595 KL1613011001_150922APB_FTO_496442 1613011001NRG23150920220754554 5232124794 15/09/2022 Damodaran Pillai Damodaran Pillai 1613011001WL036701 00657 KLGB0040620 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11596 KL1613011001_150922APB_FTO_496442 1613011001NRG23150920220754555 5232124759 15/09/2022 Radhamaniyamma.P Radhamaniyamma.P 1613011001WL036701 00545 CSBK0000081 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11597 KL1613011001_150922APB_FTO_496442 1613011001NRG23150920220754561 5232124771 15/09/2022 Bindhukala V P Bindhukala V P 1613011001WL036701 00545 CSBK0000081 311 06/10/2022 Participant not mapped to the product
11598 KL1613011001_161122FTO_703106 1613011001NRG23161120221091377 7197596495 16/11/2022 BALAKRISHANAPILLAI BALAKRISHANAPILLAI 1613011001WL051000 00127 FDRL0001308 933 15/12/2022 No Such Account
11599 KL1613011001_161222APB_FTO_827308 1613011001NRG23161220221345900 8259873531 16/12/2022 Vijayan P Vijayan P 1613011001WL060204 00127 FDRL0001308 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11600 KL1613011001_180323APB_FTO_1138776 1613011001NRG23170320232147880 0330323876 18/03/2023 Sheeja Sreekumar Sheeja Sreekumar 1613011001WL083636 00415 SBIN0070293 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11601 KL1613011001_180323APB_FTO_1139017 1613011001NRG23170320232149902 0330320371 18/03/2023 Raghavan R Raghavan R 1613011001WL083701 00415 SBIN0070293 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11602 KL1613011001_210123APB_FTO_973659 1613011001NRG23210120231650766 8464870944 21/01/2023 Vijayan P Vijayan P 1613011001WL070676 00127 FDRL0001308 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 KL1613011001_211122APB_FTO_721845 1613011001NRG23211120221127726 7197606201 21/11/2022 VASANTHA KUMARI VASANTHA KUMARI 1613011001WL052246 00415 SBIN0004363 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11604 KL1613011001_211122APB_FTO_721894 1613011001NRG23211120221128412 7200094471 21/11/2022 Vijayamma.K Vijayamma.K 1613011001WL052271 00415 SBIN0070293 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11605 KL1613011001_211122APB_FTO_721894 1613011001NRG23211120221128421 7200094463 21/11/2022 RAJI RAJI 1613011001WL052271 00415 SBIN0005047 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11606 KL1613011001_120922APB_FTO_488758 1613011001NRG23120920220750956 5230923956 12/09/2022 VASANTHAKUMARI VASANTHAKUMARI 1613011001WL036442 00415 SBIN0004363 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11607 KL1613011001_130722APB_FTO_252756 1613011001NRG23130720220336410 3146896937 13/07/2022 Prasannakumary Prasannakumary 1613011001WL019586 00415 SBIN0004363 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11608 KL1613011001_150323APB_FTO_1106510 1613011001NRG23140320232077348 0362442622 15/03/2023 Tharamole Tharamole 1613011001WL081599 00127 FDRL0001308 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11609 KL1613011001_150922APB_FTO_496655 1613011001NRG23140920220754133 5236598185 15/09/2022 GOMATHY AMMA GOMATHY AMMA 1613011001WL036687 00127 FDRL0001308 622 06/10/2022 Participant not mapped to the product
11610 KL1613011001_150922APB_FTO_496655 1613011001NRG23140920220754166 5236598201 15/09/2022 Mini S Mini S 1613011001WL036687 00127 FDRL0001308 622 06/10/2022 Participant not mapped to the product
11611 KL1613011001_161122APB_FTO_702510 1613011001NRG23161120221089601 7197632785 16/11/2022 Surendran.N Surendran.N 1613011001WL050939 00415 SBIN0070293 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11612 KL1613011001_180123APB_FTO_960400 1613011001NRG23180120231620704 8462812555 18/01/2023 Raghavan R Raghavan R 1613011001WL069577 00415 SBIN0070293 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11613 KL1613011001_211122APB_FTO_721992 1613011001NRG23211120221128283 7197859905 21/11/2022 Thankamani S Thankamani S 1613011001WL052261 00078 CNRB0004669 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11614 KL1613011001_211122FTO_722162 1613011001NRG23211120221131234 7199785930 21/11/2022 SURESHBABU SURESHBABU 1613011001WL052375 00127 FDRL0001308 2177 15/12/2022 No Such Account
11615 KL1613011001_220722APB_FTO_290160 1613011001NRG23220720220404286 3365314913 22/07/2022 Thankamani S Thankamani S 1613011001WL022386 00078 CNRB0004669 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11616 KL1613011001_220822APB_FTO_417820 1613011001NRG23220820220640534 5127503373 22/08/2022 Suja S Suja S 1613011001WL031878 00176 IDIB000P084 311 01/10/2022 Participant not mapped to the product
11617 KL1613011001_221022APB_FTO_607241 1613011001NRG23221020220899037 7192608740 22/10/2022 RAJI RAJI 1613011001WL043654 00415 SBIN0005047 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11618 KL1613011001_260922APB_FTO_517348 1613011001NRG23260920220769174 5232061090 26/09/2022 Vijayamma.K Vijayamma.K 1613011001WL037641 00415 SBIN0070361 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11619 KL1613011001_260922APB_FTO_517348 1613011001NRG23260920220769182 5232061083 26/09/2022 Rajimol Rajimol 1613011001WL037641 00415 SBIN0070361 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11620 KL1613011001_271022APB_FTO_623722 1613011001NRG23261020220928990 7193294258 27/10/2022 Thankamani S Thankamani S 1613011001WL044891 00078 CNRB0004669 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11621 KL1613011001_281122APB_FTO_750272 1613011001NRG23261120221175823 7201894183 28/11/2022 Surendran.N Surendran.N 1613011001WL054085 00415 SBIN0070293 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11622 KL1613011001_270722APB_FTO_307909 1613011001NRG23270720220444481 3445750712 27/07/2022 Thankamani S Thankamani S 1613011001WL023874 00078 CNRB0004669 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11623 KL1613011001_290323APB_FTO_1208086 1613011001NRG23290320232271162 1689919925 29/03/2023 Vijayamma.K Vijayamma.K 1613011001WL088585 00415 SBIN0070293 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11624 KL1613011001_290323APB_FTO_1208086 1613011001NRG23290320232271195 1689919928 29/03/2023 Saraswathy K Saraswathy K 1613011001WL088585 00415 SBIN0070361 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11625 KL1613011001_220722FTO_290120 1613011001NRG23220720220404912 3365073890 22/07/2022 Vijitha U Vijitha U 1613011001WL022421 00462 UCBA0002906 1866 27/07/2022 No Such Account
11626 KL1613011001_231122APB_FTO_732880 1613011001NRG23231120221147014 8190965728 23/11/2022 SINDHU SINDHU 1613011001WL052959 00415 SBIN0070293 1555 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11627 KL1613011001_231122APB_FTO_732880 1613011001NRG23231120221147052 8190965686 23/11/2022 USHAKUMARI B USHAKUMARI B 1613011001WL052959 00415 SBIN0070272 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11628 KL1613011001_240123APB_FTO_985604 1613011001NRG23240120231677251 8464812775 24/01/2023 RAJENDRAN NAIR RAJENDRAN NAIR 1613011001WL071657 00657 KLGB0040310 1555 04/02/2023 Dormant Account
11629 KL1613011001_251122FTO_742102 1613011001NRG23241120221157916 7199838360 25/11/2022 BALAKRISHANAPILLAI BALAKRISHANAPILLAI 1613011001WL053457 00127 FDRL0001308 933 15/12/2022 No Such Account
11630 KL1613011001_260922APB_FTO_515324 1613011001NRG23260920220766998 5232103739 26/09/2022 Rosamma Rosamma 1613011001WL037561 00545 CSBK0000081 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11631 KL1613011001_260922APB_FTO_515324 1613011001NRG23260920220767053 5232103752 26/09/2022 Damodaran Pillai Damodaran Pillai 1613011001WL037561 00657 KLGB0040620 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11632 KL1613011001_260922APB_FTO_515324 1613011001NRG23260920220767054 5232103708 26/09/2022 Radhamaniyamma.P Radhamaniyamma.P 1613011001WL037561 00545 CSBK0000081 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11633 KL1613011001_260922APB_FTO_515324 1613011001NRG23260920220767061 5232103722 26/09/2022 Bindhukala V P Bindhukala V P 1613011001WL037561 00545 CSBK0000081 1866 06/10/2022 Participant not mapped to the product
11634 KL1613011001_260922APB_FTO_515294 1613011001NRG23260920220767132 5232105241 26/09/2022 Surendran.N Surendran.N 1613011001WL037564 00415 SBIN0070293 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11635 KL1613011001_260922APB_FTO_515543 1613011001NRG23260920220767813 5232083429 26/09/2022 Thankamani S Thankamani S 1613011001WL037592 00078 CNRB0004669 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11636 KL1613011001_290323APB_FTO_1205480 1613011001NRG23270320232247325 1689949408 29/03/2023 Vijayan P Vijayan P 1613011001WL087596 00127 FDRL0001308 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11637 KL1613011001_280123APB_FTO_998640 1613011001NRG23280120231703808 8522932580 28/01/2023 Vijayan P Vijayan P 1613011001WL072564 00127 FDRL0001308 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11638 KL1613011001_291022APB_FTO_633344 1613011001NRG23281020220951056 7193148209 29/10/2022 Raghavan R Raghavan R 1613011001WL045747 00415 SBIN0070293 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11639 KL1613011001_310323APB_FTO_1234681 1613011001NRG23310320232323405 1690067167 31/03/2023 Saraswathy K Saraswathy K 1613011001WL090979 00415 SBIN0070361 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11640 KL1613011002_130922FTO_492719 1613011002NRG22130920222535735 5230617491 13/09/2022 SOBHANA RAJAN SOBHANA RAJAN 1613011WL0111995 00176 IDIB000C046 602 06/10/2022 Account closed
11641 KL1613011002_030323APB_FTO_1074514 1613011002NRG23010320231803151 0014467294 03/03/2023 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL077675 00415 SBIN0017842 1555 22/03/2023 A/c Blocked or Frozen
11642 KL1613011002_130223APB_FTO_1038375 1613011002NRG23040220231748841 8867240986 13/02/2023 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL074374 00415 SBIN0017842 622 17/02/2023 A/c Blocked or Frozen
11643 KL1613011002_130822APB_FTO_387001 1613011002NRG23130820220592823 4118847306 13/08/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL029840 00415 SBIN0070272 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 KL1613011002_131222APB_FTO_810188 1613011002NRG23131220221317003 8260178821 13/12/2022 THAMPI THAMPI 1613011002WL059018 00176 IDIB000C046 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11645 KL1613011002_160123APB_FTO_951362 1613011002NRG23140120231595271 8523066978 16/01/2023 THAMPI THAMPI 1613011002WL068707 00176 IDIB000C046 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11646 KL1613011002_170323APB_FTO_1126480 1613011002NRG23150320232102406 0330128708 17/03/2023 RATHEESH R RATHEESH R 1613011002WL082164 00176 IDIB000C046 933 30/03/2023 Account closed
11647 KL1613011002_170822APB_FTO_397612 1613011002NRG23170820220610084 4151480496 17/08/2022 THAMPI THAMPI 1613011002WL030539 00176 IDIB000C046 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11648 KL1613011002_171222FTO_833417 1613011002NRG23171220221355755 8259823449 17/12/2022 AMBILI T A AMBILI T A 1613011002WL060553 00545 CSBK0000110 1866 31/01/2023 Account closed
11649 KL1613011002_211122APB_FTO_722346 1613011002NRG23181120221115094 7200079166 21/11/2022 THAMPI THAMPI 1613011002WL051801 00176 IDIB000C046 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11650 KL1613011002_201222APB_FTO_842180 1613011002NRG23201220221374571 8299362230 20/12/2022 THAMPI THAMPI 1613011002WL061151 00176 IDIB000C046 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 KL1613011002_220822APB_FTO_414024 1613011002NRG23220820220637813 5127579240 22/08/2022 LETHA KUMARY L LETHA KUMARY L 1613011002WL031742 00176 IDIB000C046 1244 01/10/2022 Participant not mapped to the product
11652 KL1613011002_240123APB_FTO_982614 1613011002NRG23230120231665447 8464835091 24/01/2023 THAMPI THAMPI 1613011002WL071239 00176 IDIB000C046 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11653 KL1613011002_230223FTO_1058489 1613011002NRG23230220231784716 2797541107 23/02/2023 PRAMEELA PRAMEELA 1613011WL0076603 00176 IDIB000C046 2177 28/06/2023 A/c Blocked or Frozen
11654 KL1613011002_230223FTO_1058489 1613011002NRG23230220231784717 2797541108 23/02/2023 PRAMEELA PRAMEELA 1613011WL0076603 00176 IDIB000C046 2177 28/06/2023 A/c Blocked or Frozen
11655 KL1613011002_230223FTO_1058489 1613011002NRG23230220231784718 2797541109 23/02/2023 PRAMEELA PRAMEELA 1613011WL0076603 00176 IDIB000C046 2177 28/06/2023 A/c Blocked or Frozen
11656 KL1613011002_230223FTO_1058489 1613011002NRG23230220231784719 2797541110 23/02/2023 PRAMEELA PRAMEELA 1613011WL0076603 00176 IDIB000C046 2177 28/06/2023 A/c Blocked or Frozen
11657 KL1613011002_271222APB_FTO_876571 1613011002NRG23261220221434430 8304208764 27/12/2022 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL063191 00415 SBIN0017842 1555 01/02/2023 A/c Blocked or Frozen
11658 KL1613011002_280922APB_FTO_522718 1613011002NRG23280920220777014 5236293864 28/09/2022 LETHA KUMARY L LETHA KUMARY L 1613011002WL038011 00176 IDIB000C046 311 06/10/2022 Participant not mapped to the product
11659 KL1613011002_021122FTO_652144 1613011002NRG23291020220956122 7193726160 02/11/2022 PRAMEELA PRAMEELA 1613011002WL045941 00176 IDIB000C046 2177 15/12/2022 A/c Blocked or Frozen
11660 KL1613011003_010922APB_FTO_457109 1613011003NRG23010920220696434 5129391643 01/09/2022 SOBHANA SOBHANA 1613011003WL034329 00127 FDRL0001036 1866 01/10/2022 Participant not mapped to the product
11661 KL1613011003_011022APB_FTO_536040 1613011003NRG23011020220789922 5339283805 01/10/2022 SINDHU.B SINDHU.B 1613011003WL038766 00545 CSBK0000081 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11662 KL1613011003_040323APB_FTO_1081389 1613011003NRG23040320231839132 0014014961 04/03/2023 MINI MINI 1613011003WL078785 00078 CNRB0002681 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11663 KL1613011003_040323APB_FTO_1081389 1613011003NRG23040320231839141 0014014968 04/03/2023 RADHIKA BABU RADHIKA BABU 1613011003WL078785 00078 CNRB0002681 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11664 KL1613011003_040323APB_FTO_1081389 1613011003NRG23040320231839144 0014014976 04/03/2023 SHEEBA SHEEBA 1613011003WL078785 00078 CNRB0002681 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11665 KL1613011003_040323APB_FTO_1081389 1613011003NRG23040320231839146 0014014970 04/03/2023 RADHA SIVADASAN RADHA SIVADASAN 1613011003WL078785 00078 CNRB0002681 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11666 KL1613011001_220722APB_FTO_288657 1613011001NRG23220720220398986 3365224020 22/07/2022 Rosamma Rosamma 1613011001WL022206 00545 CSBK0000081 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11667 KL1613011001_220722APB_FTO_288657 1613011001NRG23220720220399009 3365224027 22/07/2022 Damodaran Pillai Damodaran Pillai 1613011001WL022206 00657 KLGB0040620 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11668 KL1613011001_220722APB_FTO_288492 1613011001NRG23220720220399474 3365227340 22/07/2022 Radhamaniyamma.P Radhamaniyamma.P 1613011001WL022221 00545 CSBK0000081 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11669 KL1613011001_040323APB_FTO_1079858 1613011001NRG23230220231785463 0013994175 04/03/2023 Leelamma Saji Leelamma Saji 1613011001WL076654 00545 CSBK0000081 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11670 KL1613011001_230323APB_FTO_1167957 1613011001NRG23230320232210364 0277535688 23/03/2023 Chellamma.J Chellamma.J 1613011001WL086085 00545 CSBK0000081 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11671 KL1613011001_231122APB_FTO_732806 1613011001NRG23231120221147558 8190944251 23/11/2022 Raghavan R Raghavan R 1613011001WL052979 00415 SBIN0070293 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11672 KL1613011001_240123APB_FTO_985650 1613011001NRG23240120231676247 8464840281 24/01/2023 Raghavan R Raghavan R 1613011001WL071624 00415 SBIN0070293 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11673 KL1613011001_260922APB_FTO_515273 1613011001NRG23260920220767779 5232179878 26/09/2022 Mini S Mini S 1613011001WL037591 00127 FDRL0001308 1555 06/10/2022 Participant not mapped to the product
11674 KL1613011001_271222APB_FTO_873912 1613011001NRG23271220221439964 8304185311 27/12/2022 Raghavan R Raghavan R 1613011001WL063372 00415 SBIN0070293 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11675 KL1613011001_290323APB_FTO_1205170 1613011001NRG23290320232264604 1689819423 29/03/2023 Raghavan R Raghavan R 1613011001WL088318 00415 SBIN0070293 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11676 KL1613011001_290922APB_FTO_528049 1613011001NRG23290920220779793 5341027203 29/09/2022 Rosamma Rosamma 1613011001WL038195 00545 CSBK0000081 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11677 KL1613011001_290922APB_FTO_528049 1613011001NRG23290920220779842 5341027175 29/09/2022 Radhamaniyamma.P Radhamaniyamma.P 1613011001WL038195 00545 CSBK0000081 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11678 KL1613011001_290922APB_FTO_528049 1613011001NRG23290920220779849 5341027188 29/09/2022 Bindhukala V P Bindhukala V P 1613011001WL038195 00545 CSBK0000081 622 08/10/2022 Participant not mapped to the product
11679 KL1613011001_301122APB_FTO_761265 1613011001NRG23291120221195771 7201852148 30/11/2022 Vijayamma.K Vijayamma.K 1613011001WL054815 00415 SBIN0070293 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11680 KL1613011001_301122APB_FTO_761265 1613011001NRG23291120221195780 7201852142 30/11/2022 RAJI RAJI 1613011001WL054815 00415 SBIN0005047 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11681 KL1613011001_301222APB_FTO_889121 1613011001NRG23301220221475807 8317986333 30/12/2022 SINDHU SINDHU 1613011001WL064597 00415 SBIN0070293 1244 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11682 KL1613011001_301222APB_FTO_889121 1613011001NRG23301220221475842 8317986292 30/12/2022 USHAKUMARI B USHAKUMARI B 1613011001WL064597 00415 SBIN0070272 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11683 KL1613011002_010922APB_FTO_456219 1613011002NRG23010920220695493 5127387249 01/09/2022 SHEEBA LALU SHEEBA LALU 1613011002WL034244 00176 IDIB000C046 622 01/10/2022 Participant not mapped to the product
11684 KL1613011002_050822APB_FTO_340905 1613011002NRG23040820220521602 4033030159 05/08/2022 RUGMINI AMMA P RUGMINI AMMA P 1613011002WL026837 00176 IDIB000C046 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11685 KL1613011002_050123FTO_910178 1613011002NRG23050120231521582 8306714095 05/01/2023 PRAMEELA PRAMEELA 1613011002WL066205 00176 IDIB000C046 2177 01/02/2023 A/c Blocked or Frozen
11686 KL1613011002_060922APB_FTO_481851 1613011002NRG23060920220742055 5230975569 06/09/2022 THAMPI THAMPI 1613011002WL036060 00176 IDIB000C046 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11687 KL1613011002_081122APB_FTO_675008 1613011002NRG23071120221016176 7194816009 08/11/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL048174 00415 SBIN0070272 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11688 KL1613011002_130223FTO_1038681 1613011002NRG23080220231752667 8866648803 13/02/2023 PRAMEELA PRAMEELA 1613011WL0074726 00176 IDIB000C046 2177 17/02/2023 A/c Blocked or Frozen
11689 KL1613011002_100123APB_FTO_931948 1613011002NRG23090120231556188 8306775484 10/01/2023 THAMPI THAMPI 1613011002WL067361 00176 IDIB000C046 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 KL1613011002_160123APB_FTO_951309 1613011002NRG23140120231595229 8523026214 16/01/2023 THAMPI THAMPI 1613011002WL068706 00176 IDIB000C046 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 KL1613011002_180123FTO_962791 1613011002NRG23140120231595403 8522680016 18/01/2023 AMBILI T A AMBILI T A 1613011002WL068712 00545 CSBK0000110 1555 06/02/2023 Account closed
11692 KL1613011002_170323FTO_1127375 1613011002NRG23140320232054568 0277376750 17/03/2023 PRAMEELA PRAMEELA 1613011002WL081246 00176 IDIB000C046 2177 29/03/2023 A/c Blocked or Frozen
11693 KL1613011002_170323APB_FTO_1126566 1613011002NRG23150320232104963 0330177292 17/03/2023 RATHEESH R RATHEESH R 1613011002WL082265 00176 IDIB000C046 933 30/03/2023 Account closed
11694 KL1613011002_180123APB_FTO_962488 1613011002NRG23170120231616532 8522845131 18/01/2023 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL069466 00415 SBIN0017842 1244 06/02/2023 A/c Blocked or Frozen
11695 KL1613011002_230223APB_FTO_1060196 1613011002NRG23230220231785597 0012316794 23/02/2023 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL076668 00415 SBIN0017842 311 22/03/2023 A/c Blocked or Frozen
11696 KL1613011002_270822APB_FTO_440957 1613011002NRG23270820220676572 5129299633 27/08/2022 THAMPI THAMPI 1613011002WL033444 00176 IDIB000C046 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11697 KL1613011002_271022APB_FTO_623783 1613011002NRG23271020220933071 7193223101 27/10/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL045041 00415 SBIN0070272 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11698 KL1613011002_300123FTO_1006760 1613011002NRG23280120231709180 8470136719 30/01/2023 AMBILI T A AMBILI T A 1613011002WL072773 00545 CSBK0000110 1555 04/02/2023 Account closed
11699 KL1613011002_300123APB_FTO_1006787 1613011002NRG23280120231709366 8470258093 30/01/2023 THAMPI THAMPI 1613011002WL072777 00176 IDIB000C046 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11700 KL1613011002_300323APB_FTO_1223380 1613011002NRG23280320232259933 1689863017 30/03/2023 THAMPI THAMPI 1613011002WL088148 00176 IDIB000C046 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11701 KL1613011002_030822APB_FTO_330803 1613011002NRG23310720220477881 3761897106 03/08/2022 THAMPI THAMPI 1613011002WL025076 00176 IDIB000C046 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11702 KL1613011003_040822APB_FTO_339212 1613011003NRG23040820220517926 3863075626 04/08/2022 NIRMALA.V NIRMALA.V 1613011003WL026683 00078 CNRB0002681 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11703 KL1613011003_101022APB_FTO_563502 1613011003NRG23101020220827023 5845808809 10/10/2022 GOPINATHAN GOPINATHAN 1613011003WL040484 00545 CSBK0000081 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11704 KL1613011001_291222FTO_886244 1613011001NRG23291220221470400 8317773134 29/12/2022 Omana Amma Omana Amma 1613011001WL064402 00127 FDRL0001308 933 01/02/2023 No Such Account
11705 KL1613011001_301122APB_FTO_761332 1613011001NRG23301120221207153 7202809834 30/11/2022 Ambika.R Ambika.R 1613011001WL055231 00415 SBIN0070293 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11706 KL1613011001_301222APB_FTO_889154 1613011001NRG23301220221475582 8317932856 30/12/2022 RAJENDRAN NAIR RAJENDRAN NAIR 1613011001WL064593 00657 KLGB0040310 1866 01/02/2023 Dormant Account
11707 KL1613011001_310323APB_FTO_1232704 1613011001NRG23310320232308240 1690072379 31/03/2023 USHAKUMARI B USHAKUMARI B 1613011001WL090215 00415 SBIN0070272 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11708 KL1613011002_010922APB_FTO_456120 1613011002NRG23010920220695550 5132211065 01/09/2022 C BINDU C BINDU 1613011002WL034247 00176 IDIB000C046 1866 01/10/2022 Participant not mapped to the product
11709 KL1613011002_010922APB_FTO_456120 1613011002NRG23010920220695551 5132211066 01/09/2022 MOLLY ALEX MOLLY ALEX 1613011002WL034247 00176 IDIB000C046 1866 01/10/2022 Participant not mapped to the product
11710 KL1613011002_031022APB_FTO_545902 1613011002NRG23011020220794056 5339396322 03/10/2022 PONNAMMA K PONNAMMA K 1613011002WL039045 00176 IDIB000C046 1555 08/10/2022 Participant not mapped to the product
11711 KL1613011002_020922APB_FTO_459559 1613011002NRG23020920220697944 5132211526 02/09/2022 PONNAMMA K PONNAMMA K 1613011002WL034429 00176 IDIB000C046 622 01/10/2022 Participant not mapped to the product
11712 KL1613011002_101222APB_FTO_803390 1613011002NRG23091220221302509 7289467551 10/12/2022 THAMPI THAMPI 1613011002WL058494 00176 IDIB000C046 1555 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11713 KL1613011002_170123FTO_952823 1613011002NRG23140120231595366 8464767681 17/01/2023 AMBILI T A AMBILI T A 1613011002WL068711 00545 CSBK0000110 1244 04/02/2023 Account closed
11714 KL1613011002_170323FTO_1127386 1613011002NRG23140320232053749 0330002472 17/03/2023 PRAMEELA PRAMEELA 1613011002WL081236 00176 IDIB000C046 2177 30/03/2023 A/c Blocked or Frozen
11715 KL1613011002_170323APB_FTO_1126506 1613011002NRG23150320232102598 0330173528 17/03/2023 RATHEESH R RATHEESH R 1613011002WL082167 00176 IDIB000C046 1866 30/03/2023 Account closed
11716 KL1613011002_180123FTO_962768 1613011002NRG23180120231629043 8522679084 18/01/2023 AMBILI T A AMBILI T A 1613011002WL069871 00545 CSBK0000110 622 06/02/2023 Account closed
11717 KL1613011002_190822APB_FTO_405975 1613011002NRG23190820220629975 5127572428 19/08/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL031290 00415 SBIN0070272 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11718 KL1613011002_200822APB_FTO_409724 1613011002NRG23200820220632970 5130312502 20/08/2022 MOLLY ALEX MOLLY ALEX 1613011002WL031503 00176 IDIB000C046 2177 01/10/2022 Participant not mapped to the product
11719 KL1613011002_201222FTO_842445 1613011002NRG23201220221375378 8302497995 20/12/2022 AMBILI T A AMBILI T A 1613011002WL061177 00545 CSBK0000110 1866 01/02/2023 Account closed
11720 KL1613011002_220722APB_FTO_291158 1613011002NRG23220720220398181 3365233603 22/07/2022 THAMPI THAMPI 1613011002WL022174 00176 IDIB000C046 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11721 KL1613011002_221222FTO_853069 1613011002NRG23221220221395949 8304095028 22/12/2022 PRAMEELA PRAMEELA 1613011WL0061864 00176 IDIB000C046 2177 01/02/2023 A/c Blocked or Frozen
11722 KL1613011002_221222FTO_853069 1613011002NRG23221220221395950 8304095027 22/12/2022 PRAMEELA PRAMEELA 1613011WL0061864 00176 IDIB000C046 2177 01/02/2023 A/c Blocked or Frozen
11723 KL1613011002_020323APB_FTO_1073639 1613011002NRG23250220231793095 0013986946 02/03/2023 LALI K LALI K 1613011002WL077122 00177 IOBA0001155 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11724 KL1613011002_290323APB_FTO_1209247 1613011002NRG23280320232262243 1690066352 29/03/2023 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL088222 00415 SBIN0017842 311 19/05/2023 A/c Blocked or Frozen
11725 KL1613011002_291122APB_FTO_759938 1613011002NRG23291120221203459 7201771293 29/11/2022 THAMPI THAMPI 1613011002WL055099 00176 IDIB000C046 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11726 KL1613010006_291122APB_FTO_759866 1613010006NRG23291120221203411 7202686654 29/11/2022 RADHAMANI RADHAMANI 1613010006WL055096 00415 SBIN0011924 1842 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11727 KL1613010006_300922APB_FTO_534797 1613010006NRG23300920220789232 5339281985 30/09/2022 SANKARAN NAIR SANKARAN NAIR 1613010006WL038736 00176 IDIB000B073 1550 08/10/2022 Participant not mapped to the product
11728 KL1613010006_300922APB_FTO_534797 1613010006NRG23300920220789255 5339281990 30/09/2022 SYAMALADEVI SYAMALADEVI 1613010006WL038736 00415 SBIN0070450 1860 08/10/2022 Participant not mapped to the product
11729 KL1613010007_050922APB_FTO_476475 1613010007NRG23050920220733851 5231006816 05/09/2022 K Georgekutty K Georgekutty 1613010007WL035757 00176 IDIB000S011 1232 06/10/2022 Participant not mapped to the product
11730 KL1613010007_050922APB_FTO_476475 1613010007NRG23050920220733891 5231006802 05/09/2022 Vijayakumary Vijayakumary 1613010007WL035757 00127 FDRL0001083 1848 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11731 KL1613010007_050922APB_FTO_476475 1613010007NRG23050920220733915 5231006783 05/09/2022 Usha Sreekumar Usha Sreekumar 1613010007WL035757 00127 FDRL0001083 1848 06/10/2022 Participant not mapped to the product
11732 KL1613010007_050922APB_FTO_476475 1613010007NRG23050920220733920 5231006810 05/09/2022 Sujanthi Sujanthi 1613010007WL035757 00127 FDRL0001083 1848 06/10/2022 Participant not mapped to the product
11733 KL1613010007_061022APB_FTO_549795 1613010007NRG23061020220807244 5477463814 06/10/2022 RadhammaPillai RadhammaPillai 1613010007WL039597 00176 IDIB000S011 918 12/10/2022 Participant not mapped to the product
11734 KL1613010007_061022APB_FTO_549795 1613010007NRG23061020220807274 5477463796 06/10/2022 Radhamma S Radhamma S 1613010007WL039597 00176 IDIB000S011 1224 12/10/2022 Participant not mapped to the product
11735 KL1613010007_061022APB_FTO_549795 1613010007NRG23061020220807281 5477463818 06/10/2022 Jayakumari Jayakumari 1613010007WL039597 00176 IDIB000S011 918 12/10/2022 Participant not mapped to the product
11736 KL1613010007_061022APB_FTO_549795 1613010007NRG23061020220807283 5477463821 06/10/2022 B. Mani Amma B. Mani Amma 1613010007WL039597 00176 IDIB000S011 1224 12/10/2022 Participant not mapped to the product
11737 KL1613010007_061022APB_FTO_549795 1613010007NRG23061020220807288 5477463789 06/10/2022 Saraswathiyamma S Saraswathiyamma S 1613010007WL039597 00176 IDIB000S011 1224 12/10/2022 Participant not mapped to the product
11738 KL1613010007_070722APB_FTO_228200 1613010007NRG23070720220300825 3009061519 07/07/2022 Lalithabai Lalithabai 1613010007WL018217 00415 SBIN0070326 1860 12/07/2022 Account closed
11739 KL1613010007_100123APB_FTO_930016 1613010007NRG23100120231560449 8306765870 10/01/2023 Sheeba Johny Sheeba Johny 1613010007WL067507 00415 SBIN0070450 1860 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11740 KL1613010007_140323APB_FTO_1101495 1613010007NRG23140320231993770 0364315737 14/03/2023 Sheeba G Sheeba G 1613010007WL080618 00078 CNRB0003537 1550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11741 KL1613010007_140323APB_FTO_1101495 1613010007NRG23140320231993781 0364315741 14/03/2023 Sudharma V Sudharma V 1613010007WL080618 00415 SBIN0011924 930 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11742 KL1613010007_210722FTO_286512 1613010007NRG23210720220394440 3364940367 21/07/2022 Rajamma Amma Rajamma Amma 1613010007WL022029 00127 FDRL0001083 308 27/07/2022 No Such Account
11743 KL1613010007_230822APB_FTO_420146 1613010007NRG23230820220643612 5127496772 23/08/2022 RadhammaPillai RadhammaPillai 1613010007WL032059 00176 IDIB000S011 1236 01/10/2022 Participant not mapped to the product
11744 KL1613010007_230822APB_FTO_420146 1613010007NRG23230820220643642 5127496752 23/08/2022 Radhamma S Radhamma S 1613010007WL032059 00176 IDIB000S011 1545 01/10/2022 Participant not mapped to the product
11745 KL1613010007_230822APB_FTO_420146 1613010007NRG23230820220643650 5127496777 23/08/2022 Jayakumari Jayakumari 1613010007WL032059 00176 IDIB000S011 1545 01/10/2022 Participant not mapped to the product
11746 KL1613010007_230822APB_FTO_420146 1613010007NRG23230820220643652 5127496781 23/08/2022 B. Mani Amma B. Mani Amma 1613010007WL032059 00176 IDIB000S011 1545 01/10/2022 Participant not mapped to the product
11747 KL1613010007_230822APB_FTO_420146 1613010007NRG23230820220643656 5127496743 23/08/2022 Saraswathiyamma S Saraswathiyamma S 1613010007WL032059 00176 IDIB000S011 1545 01/10/2022 Participant not mapped to the product
11748 KL1613010007_230822APB_FTO_420108 1613010007NRG23230820220643750 5131530036 23/08/2022 Pushpavally.K Pushpavally.K 1613010007WL032062 00415 SBIN0011924 1540 01/10/2022 Participant not mapped to the product
11749 KL1613010007_270922APB_FTO_522415 1613010007NRG23270920220776578 5235176186 27/09/2022 Krishnan kutty Krishnan kutty 1613010007WL037999 00127 FDRL0001083 1550 06/10/2022 Participant not mapped to the product
11750 KL1613010007_290323APB_FTO_1209077 1613010007NRG23290320232271855 0493456464 29/03/2023 Sheeba G Sheeba G 1613010007WL088616 00078 CNRB0003537 1240 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11751 KL1613010007_300722APB_FTO_318736 1613010007NRG23300720220472398 3631409494 30/07/2022 Vijayakumari Vijayakumari 1613010007WL024875 00127 FDRL0001083 1860 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11752 KL1613011001_030123APB_FTO_901486 1613011001NRG23030120231500066 8304169030 03/01/2023 Vijayan P Vijayan P 1613011001WL065368 00127 FDRL0001308 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11753 KL1613011001_031222APB_FTO_777822 1613011001NRG23031220221240533 7202719551 03/12/2022 Raghavan R Raghavan R 1613011001WL056463 00415 SBIN0070293 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11754 KL1613011001_101022APB_FTO_563638 1613011001NRG23101020220830591 5576820492 10/10/2022 Thankamani S Thankamani S 1613011001WL040679 00078 CNRB0004669 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11755 KL1613011001_101122APB_FTO_683017 1613011001NRG23101120221045948 7194603639 10/11/2022 Surendran.N Surendran.N 1613011001WL049357 00415 SBIN0070293 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11756 KL1613011001_110822APB_FTO_377324 1613011001NRG23110820220580627 4118895304 11/08/2022 Raghavan.R Raghavan.R 1613011001WL029297 00415 SBIN0070293 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11757 KL1613011001_121022FTO_570707 1613011001NRG23111020220837029 5629948624 12/10/2022 Vijayamma.K Vijayamma.K 1613011WL0040934 00415 SBIN0070361 1866 19/10/2022 Account closed
11758 KL1613011001_121022FTO_570707 1613011001NRG23111020220837030 5629948625 12/10/2022 Vijayamma.K Vijayamma.K 1613011WL0040934 00415 SBIN0070361 622 19/10/2022 Account closed
11759 KL1613011001_121022FTO_570707 1613011001NRG23111020220837031 5629948626 12/10/2022 Vijayamma.K Vijayamma.K 1613011WL0040934 00415 SBIN0070361 933 19/10/2022 Account closed
11760 KL1613011001_121222APB_FTO_805668 1613011001NRG23121220221307624 8194031444 12/12/2022 Surendran.N Surendran.N 1613011001WL058677 00415 SBIN0070293 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11761 KL1613011001_150323APB_FTO_1108570 1613011001NRG23140320232031135 0359141631 15/03/2023 USHAKUMARI B USHAKUMARI B 1613011001WL080987 00415 SBIN0070272 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11762 KL1613011001_141122APB_FTO_693958 1613011001NRG23141120221068215 7196139258 14/11/2022 Vijayamma.K Vijayamma.K 1613011001WL050119 00415 SBIN0070293 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11763 KL1613011001_141122APB_FTO_693958 1613011001NRG23141120221068224 7196139251 14/11/2022 RAJI RAJI 1613011001WL050119 00415 SBIN0005047 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11764 KL1613011001_150922APB_FTO_496585 1613011001NRG23150920220754446 5232123233 15/09/2022 Surendran.N Surendran.N 1613011001WL036699 00415 SBIN0070293 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11765 KL1613011001_150922APB_FTO_496360 1613011001NRG23150920220754576 5236595710 15/09/2022 PRASANNA KUMARY PRASANNA KUMARY 1613011001WL036702 00415 SBIN0004363 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11766 KL1613011001_150922APB_FTO_496360 1613011001NRG23150920220754617 5236595675 15/09/2022 Ambika.R Ambika.R 1613011001WL036702 00415 SBIN0070293 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11767 KL1613011001_210323APB_FTO_1150118 1613011001NRG23210320232179690 0333636148 21/03/2023 Raghavan R Raghavan R 1613011001WL084861 00415 SBIN0070293 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11768 KL1613011001_221022APB_FTO_607206 1613011001NRG23211020220893822 7192608793 22/10/2022 Ambika.R Ambika.R 1613011001WL043432 00415 SBIN0070293 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11769 KL1613011001_241222FTO_861999 1613011001NRG23211220221392319 8315205372 24/12/2022 Omana Amma Omana Amma 1613011001WL061732 00127 FDRL0001308 1244 01/02/2023 No Such Account
11770 KL1613011001_220722APB_FTO_288841 1613011001NRG23220720220398666 3365225580 22/07/2022 Ambika.R Ambika.R 1613011001WL022194 00415 SBIN0070293 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11771 KL1613011001_220722APB_FTO_290195 1613011001NRG23220720220404666 3365224139 22/07/2022 Lissy.P Lissy.P 1613011001WL022398 00415 SBIN0070846 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11772 KL1613011001_221022APB_FTO_607127 1613011001NRG23221020220898870 7192508638 22/10/2022 Surendran.N Surendran.N 1613011001WL043649 00415 SBIN0070293 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11773 KL1613011001_040323APB_FTO_1080191 1613011001NRG23230220231784652 0014530128 04/03/2023 ANITHA ANITHA 1613011001WL076600 00415 SBIN0005047 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11774 KL1613011001_270822APB_FTO_438721 1613011001NRG23240820220649382 5132095959 27/08/2022 Vijayan P Vijayan P 1613011001WL032309 00127 FDRL0001308 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11775 KL1613011001_251122APB_FTO_742129 1613011001NRG23241120221160538 7199979008 25/11/2022 Ambika.R Ambika.R 1613011001WL053544 00415 SBIN0070293 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11776 KL1613011001_271022APB_FTO_623607 1613011001NRG23261020220928795 7193218148 27/10/2022 VASANTHA KUMARI VASANTHA KUMARI 1613011001WL044886 00415 SBIN0004363 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11777 KL1613011001_271022APB_FTO_623647 1613011001NRG23261020220929576 7193280445 27/10/2022 Vijayan P Vijayan P 1613011001WL044908 00127 FDRL0001308 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11778 KL1613011001_281122APB_FTO_750333 1613011001NRG23261120221176176 7201807119 28/11/2022 Vijayan P Vijayan P 1613011001WL054094 00127 FDRL0001308 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11779 KL1613011001_270722APB_FTO_307928 1613011001NRG23270720220444734 3444744921 27/07/2022 Raghavan.R Raghavan.R 1613011001WL023880 00415 SBIN0070293 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11780 KL1613011001_290922APB_FTO_527935 1613011001NRG23280920220779154 5341033379 29/09/2022 Suja S Suja S 1613011001WL038146 00176 IDIB000P084 622 08/10/2022 Participant not mapped to the product
11781 KL1613011001_290922APB_FTO_527935 1613011001NRG23280920220779175 5341033366 29/09/2022 Babu Kutty Y Babu Kutty Y 1613011001WL038146 00176 IDIB000P084 622 08/10/2022 Participant not mapped to the product
11782 KL1613011001_010722APB_FTO_194387 1613011001NRG23300620220241027 2849220837 01/07/2022 Preetha R Preetha R 1613011001WL015663 00176 IDIB000P084 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11783 KL1613011002_010922APB_FTO_456038 1613011002NRG23010920220694607 5127399036 01/09/2022 RAJENDRAN RAJENDRAN 1613011002WL034214 00177 IOBA0001155 1555 01/10/2022 Participant not mapped to the product
11784 KL1613011002_130223FTO_1038562 1613011002NRG23040220231748499 8866649284 13/02/2023 PRAMEELA PRAMEELA 1613011WL0074318 00176 IDIB000C046 2177 17/02/2023 A/c Blocked or Frozen
11785 KL1613011002_130223FTO_1038562 1613011002NRG23040220231748500 8866649282 13/02/2023 PRAMEELA PRAMEELA 1613011WL0074318 00176 IDIB000C046 2177 17/02/2023 A/c Blocked or Frozen
11786 KL1613011002_130223FTO_1038562 1613011002NRG23040220231748501 8866649283 13/02/2023 PRAMEELA PRAMEELA 1613011WL0074318 00176 IDIB000C046 2177 17/02/2023 A/c Blocked or Frozen
11787 KL1613010007_270922APB_FTO_522158 1613010007NRG23270920220776160 5238702974 27/09/2022 Pushpavally.K Pushpavally.K 1613010007WL037970 00415 SBIN0011924 1525 06/10/2022 Participant not mapped to the product
11788 KL1613010007_270922APB_FTO_522191 1613010007NRG23270920220776199 5234578281 27/09/2022 Rosamma P Rosamma P 1613010007WL037971 00176 IDIB000S011 924 06/10/2022 Participant not mapped to the product
11789 KL1613010007_280223APB_FTO_1067422 1613010007NRG23280220231797128 0014563908 28/02/2023 Bhargavi C Bhargavi C 1613010007WL077374 00415 SBIN0070450 1240 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11790 KL1613010007_281022APB_FTO_629928 1613010007NRG23281020220946126 7193208327 28/10/2022 Vijayamma B Vijayamma B 1613010007WL045593 00415 SBIN0070450 1240 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11791 KL1613010007_310323APB_FTO_1231340 1613010007NRG23310320232311679 1690069776 31/03/2023 Leelamani Leelamani 1613010007WL090386 00127 FDRL0001951 930 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11792 KL1613011001_011122FTO_645536 1613011001NRG23011120220974442 7193793812 01/11/2022 MOLLYKUTTY MOLLYKUTTY 1613011001WL046594 00127 FDRL0001308 2177 15/12/2022 No Such Account
11793 KL1613011001_020822APB_FTO_329312 1613011001NRG23020820220498876 3720759844 02/08/2022 USHAKUMARY B USHAKUMARY B 1613011001WL025941 00415 SBIN0070272 311 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11794 KL1613011001_050722APB_FTO_214249 1613011001NRG23040720220266367 2963355881 05/07/2022 Johnson D D Johnson D D 1613011001WL016841 00415 SBIN0070361 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11795 KL1613011001_050922APB_FTO_478014 1613011001NRG23050920220735503 5230938255 05/09/2022 Rosamma Rosamma 1613011001WL035821 00545 CSBK0000081 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11796 KL1613011001_050922APB_FTO_478014 1613011001NRG23050920220735555 5230938266 05/09/2022 Damodaran Pillai Damodaran Pillai 1613011001WL035821 00657 KLGB0040620 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11797 KL1613011001_050922APB_FTO_478014 1613011001NRG23050920220735556 5230938236 05/09/2022 Radhamaniyamma.P Radhamaniyamma.P 1613011001WL035821 00545 CSBK0000081 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11798 KL1613011001_050922APB_FTO_478014 1613011001NRG23050920220735563 5230938249 05/09/2022 Bindhukala V P Bindhukala V P 1613011001WL035821 00545 CSBK0000081 1244 06/10/2022 Participant not mapped to the product
11799 KL1613011001_050922APB_FTO_477778 1613011001NRG23050920220735678 5230968443 05/09/2022 Vijayamma.K Vijayamma.K 1613011001WL035823 00176 IDIB000P084 1244 06/10/2022 Participant not mapped to the product
11800 KL1613011001_050922APB_FTO_477778 1613011001NRG23050920220735683 5230968423 05/09/2022 Bindhu.O Bindhu.O 1613011001WL035823 00176 IDIB000P084 933 06/10/2022 Participant not mapped to the product
11801 KL1613011001_050922APB_FTO_477778 1613011001NRG23050920220735711 5230968469 05/09/2022 Syama B S Syama B S 1613011001WL035823 00415 SBIN0070293 933 06/10/2022 Participant not mapped to the product
11802 KL1613011001_071022APB_FTO_554883 1613011001NRG23071020220816149 5561423203 07/10/2022 Vijayamma.K Vijayamma.K 1613011001WL039980 00415 SBIN0070361 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11803 KL1613011001_071022APB_FTO_554883 1613011001NRG23071020220816158 5561423196 07/10/2022 Rajimol Rajimol 1613011001WL039980 00415 SBIN0070361 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11804 KL1613011001_120722APB_FTO_246013 1613011001NRG23120720220329289 3146870078 12/07/2022 Ambika.R Ambika.R 1613011001WL019314 00415 SBIN0070293 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11805 KL1613011001_150323APB_FTO_1108515 1613011001NRG23140320232027867 0359155446 15/03/2023 USHAKUMARI B USHAKUMARI B 1613011001WL080954 00415 SBIN0070272 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11806 KL1613011003_071122APB_FTO_667878 1613011003NRG23041120220999661 7194790098 07/11/2022 MURALEEDHARAN PILLAI K MURALEEDHARAN PILLAI K 1613011003WL047594 00127 FDRL0001740 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11807 KL1613011003_060722APB_FTO_223220 1613011003NRG23060720220288153 2968255197 06/07/2022 NIRMALA.V NIRMALA.V 1613011003WL017700 00078 CNRB0002681 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11808 KL1613011003_071022APB_FTO_552638 1613011003NRG23071020220813014 5560168236 07/10/2022 GOPINATHAN GOPINATHAN 1613011003WL039837 00545 CSBK0000081 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11809 KL1613011003_071022APB_FTO_557095 1613011003NRG23071020220818931 5562765754 07/10/2022 SINDHU.B SINDHU.B 1613011003WL040138 00545 CSBK0000081 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11810 KL1613011003_091222APB_FTO_802578 1613011003NRG23091220221301901 8191502472 09/12/2022 GRACYKUTTY GRACYKUTTY 1613011003WL058470 00415 SBIN0005047 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11811 KL1613011003_100123APB_FTO_929436 1613011003NRG23100120231557647 8306901484 10/01/2023 GRACYKUTTY GRACYKUTTY 1613011003WL067403 00415 SBIN0005047 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11812 KL1613011003_101022APB_FTO_563606 1613011003NRG23101020220827213 5845834593 10/10/2022 SINDHU.B SINDHU.B 1613011003WL040497 00545 CSBK0000081 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11813 KL1613011003_110822APB_FTO_375654 1613011003NRG23110820220577644 4027999862 11/08/2022 SARADA R SARADA R 1613011003WL029187 00078 CNRB0002681 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11814 KL1613011003_130722APB_FTO_253188 1613011003NRG23130720220333567 3147109253 13/07/2022 SARADA R SARADA R 1613011003WL019478 00078 CNRB0002681 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11815 KL1613011003_131022APB_FTO_576225 1613011003NRG23131020220846742 5845782156 13/10/2022 SARADA R SARADA R 1613011003WL041462 00078 CNRB0002681 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11816 KL1613011003_161222APB_FTO_825042 1613011003NRG23131220221317896 8260248966 16/12/2022 GRACYKUTTY GRACYKUTTY 1613011003WL059072 00415 SBIN0005047 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11817 KL1613011003_170123APB_FTO_954679 1613011003NRG23170120231609390 8523028585 17/01/2023 RAJAMANI RAJAMANI 1613011003WL069224 00078 CNRB0004669 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 KL1613011003_170123APB_FTO_954679 1613011003NRG23170120231609394 8523028599 17/01/2023 SUJATHA B SUJATHA B 1613011003WL069224 00415 SBIN0070272 2177 06/02/2023 Account closed
11819 KL1613011003_170822APB_FTO_396644 1613011003NRG23170820220610824 4152840413 17/08/2022 NIRMALA.V NIRMALA.V 1613011003WL030570 00078 CNRB0002681 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11820 KL1613011003_170822APB_FTO_400295 1613011003NRG23170820220618248 4154053991 17/08/2022 SARADA R SARADA R 1613011003WL030849 00078 CNRB0002681 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11821 KL1613011003_200323APB_FTO_1147466 1613011003NRG23180320232159836 0333703662 20/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL084102 00078 CNRB0005836 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11822 KL1613011003_210323APB_FTO_1150563 1613011003NRG23200320232175851 0334920720 21/03/2023 ANU M ANU M 1613011003WL084742 00127 FDRL0001308 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11823 KL1613011003_210323APB_FTO_1150563 1613011003NRG23200320232175868 0334920730 21/03/2023 KUNJAMMA KUNJAMMA 1613011003WL084742 00127 FDRL0001308 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11824 KL1613011001_150323APB_FTO_1109537 1613011001NRG23140320232053218 0360268421 15/03/2023 Raghavan R Raghavan R 1613011001WL081230 00415 SBIN0070293 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11825 KL1613011001_150323APB_FTO_1107841 1613011001NRG23140320232060331 0359011772 15/03/2023 Vijayan P Vijayan P 1613011001WL081340 00127 FDRL0001308 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11826 KL1613011001_150323APB_FTO_1106619 1613011001NRG23140320232078624 0362616721 15/03/2023 Tharamole Tharamole 1613011001WL081630 00127 FDRL0001308 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11827 KL1613011001_150922APB_FTO_496541 1613011001NRG23150920220754383 5230836845 15/09/2022 Vijayamma.K Vijayamma.K 1613011001WL036698 00415 SBIN0070361 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11828 KL1613011001_161122APB_FTO_702443 1613011001NRG23151120221084885 7197775284 16/11/2022 Ambika.R Ambika.R 1613011001WL050756 00415 SBIN0070293 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11829 KL1613011001_180323APB_FTO_1139116 1613011001NRG23170320232148263 0330320419 18/03/2023 Saraswathy K Saraswathy K 1613011001WL083646 00415 SBIN0070361 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11830 KL1613011001_170323APB_FTO_1131595 1613011001NRG23170320232151950 0272887757 17/03/2023 USHAKUMARI B USHAKUMARI B 1613011001WL083756 00415 SBIN0070272 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11831 KL1613011001_180123APB_FTO_960566 1613011001NRG23180120231623884 8462779127 18/01/2023 RAJENDRAN NAIR RAJENDRAN NAIR 1613011001WL069669 00657 KLGB0040310 1866 04/02/2023 Dormant Account
11832 KL1613011001_201222APB_FTO_840797 1613011001NRG23201220221369177 8299491953 20/12/2022 Vijayan P Vijayan P 1613011001WL061002 00127 FDRL0001308 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11833 KL1613011001_210123APB_FTO_973417 1613011001NRG23210120231649591 8465041567 21/01/2023 SINDHU SINDHU 1613011001WL070644 00415 SBIN0070293 1555 04/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11834 KL1613011001_210123APB_FTO_973417 1613011001NRG23210120231649626 8465041553 21/01/2023 USHAKUMARI B USHAKUMARI B 1613011001WL070644 00415 SBIN0070272 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11835 KL1613011001_210323APB_FTO_1153016 1613011001NRG23210320232185245 0333547538 21/03/2023 Chellamma.J Chellamma.J 1613011001WL085120 00545 CSBK0000081 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11836 KL1613011001_241222APB_FTO_860935 1613011001NRG23211220221393332 8315481830 24/12/2022 Vijayamma.K Vijayamma.K 1613011001WL061757 00415 SBIN0070293 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11837 KL1613011001_230323APB_FTO_1166548 1613011001NRG23230320232206622 0277534467 23/03/2023 USHAKUMARI B USHAKUMARI B 1613011001WL085972 00415 SBIN0070272 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11838 KL1613011001_230323APB_FTO_1166402 1613011001NRG23230320232208500 0277606870 23/03/2023 Vijayamma.K Vijayamma.K 1613011001WL086022 00415 SBIN0070293 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11839 KL1613011001_230323APB_FTO_1166402 1613011001NRG23230320232208533 0277606873 23/03/2023 Saraswathy K Saraswathy K 1613011001WL086022 00415 SBIN0070361 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11840 KL1613011001_270722APB_FTO_305977 1613011001NRG23260720220429158 3445760925 27/07/2022 USHAKUMARY B USHAKUMARY B 1613011001WL023286 00415 SBIN0070272 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11841 KL1613011001_291022APB_FTO_633387 1613011001NRG23281020220949986 7193110043 29/10/2022 Ambika.R Ambika.R 1613011001WL045719 00415 SBIN0070293 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 KL1613011001_290722FTO_312638 1613011001NRG23290720220452947 3582832422 29/07/2022 Vijitha U Vijitha U 1613011001WL024143 00462 UCBA0002906 933 04/08/2022 No Such Account
11843 KL1613011002_031022APB_FTO_545972 1613011002NRG23031020220798182 5341038121 03/10/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL039259 00415 SBIN0070272 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11844 KL1613011002_031022APB_FTO_545972 1613011002NRG23031020220798184 5341038090 03/10/2022 SEENA SAJI SEENA SAJI 1613011002WL039259 00176 IDIB000C046 933 08/10/2022 Participant not mapped to the product
11845 KL1613011002_060922APB_FTO_482015 1613011002NRG23060920220741643 5230965273 06/09/2022 C BINDU C BINDU 1613011002WL036048 00176 IDIB000C046 1866 06/10/2022 Participant not mapped to the product
11846 KL1613011002_060922APB_FTO_482015 1613011002NRG23060920220741644 5230965274 06/09/2022 MOLLY ALEX MOLLY ALEX 1613011002WL036048 00176 IDIB000C046 1866 06/10/2022 Participant not mapped to the product
11847 KL1613011002_060922APB_FTO_481988 1613011002NRG23060920220741873 5230826818 06/09/2022 RAJENDRAN RAJENDRAN 1613011002WL036055 00177 IOBA0001155 1555 06/10/2022 Participant not mapped to the product
11848 KL1613011002_060922APB_FTO_481769 1613011002NRG23060920220741950 5230965571 06/09/2022 SAILAJA KUMARI SAILAJA KUMARI 1613011002WL036057 00177 IOBA0001155 1555 06/10/2022 Participant not mapped to the product
11849 KL1613011002_061022APB_FTO_551824 1613011002NRG23061020220812212 5477390539 06/10/2022 SREEKALA SREEKALA 1613011002WL039794 00176 IDIB000C046 2177 12/10/2022 Participant not mapped to the product
11850 KL1613011002_101122APB_FTO_684967 1613011002NRG23091120221040621 7194731614 10/11/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL049093 00415 SBIN0070272 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11851 KL1613011002_170323APB_FTO_1132358 1613011002NRG23150320232112656 0272448513 17/03/2023 THAMPI THAMPI 1613011002WL082486 00176 IDIB000C046 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11852 KL1613011002_151022APB_FTO_582419 1613011002NRG23151020220858024 5811771270 15/10/2022 THAMPI THAMPI 1613011002WL041998 00176 IDIB000C046 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11853 KL1613011002_200223APB_FTO_1050389 1613011002NRG23160220231761726 2797606234 20/02/2023 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL075538 00415 SBIN0017842 1244 28/06/2023 A/c Blocked or Frozen
11854 KL1613011002_161122APB_FTO_704408 1613011002NRG23161120221097650 7196061940 16/11/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL051204 00415 SBIN0070272 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11855 KL1613011002_180123FTO_962783 1613011002NRG23180120231617773 8522682282 18/01/2023 PRAMEELA PRAMEELA 1613011002WL069498 00176 IDIB000C046 2177 06/02/2023 A/c Blocked or Frozen
11856 KL1613011002_191222APB_FTO_838944 1613011002NRG23191220221363915 8301679250 19/12/2022 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL060853 00415 SBIN0017842 311 01/02/2023 A/c Blocked or Frozen
11857 KL1613011002_201222APB_FTO_845028 1613011002NRG23201220221380871 8298679338 20/12/2022 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL061380 00415 SBIN0017842 311 01/02/2023 A/c Blocked or Frozen
11858 KL1613011002_230223APB_FTO_1058041 1613011002NRG23220220231778794 2798679292 23/02/2023 JOSSY SCARIA JOSSY SCARIA 1613011002WL076346 00089 CBIN0280946 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11859 KL1613011002_260323APB_FTO_1187516 1613011002NRG23260320232237214 0499757150 26/03/2023 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL087185 00415 SBIN0017842 1244 03/04/2023 A/c Blocked or Frozen
11860 KL1613011002_280123APB_FTO_1001793 1613011002NRG23280120231708228 8470185431 28/01/2023 SARAMMA RAICHEL SARAMMA RAICHEL 1613011002WL072729 00415 SBIN0017842 622 04/02/2023 A/c Blocked or Frozen
11861 KL1613011002_291122APB_FTO_759905 1613011002NRG23291120221203220 7201892518 29/11/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL055085 00415 SBIN0070272 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11862 KL1613011003_071122APB_FTO_667541 1613011003NRG23021120220987316 7194860877 07/11/2022 SANTHA SANTHA 1613011003WL047094 00415 SBIN0070293 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11863 KL1613011003_110822APB_FTO_375333 1613011003NRG23110820220575847 4032746196 11/08/2022 GOPINATHAN GOPINATHAN 1613011003WL029114 00545 CSBK0000081 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11864 KL1613011003_130722APB_FTO_253341 1613011003NRG23130720220334156 3146734056 13/07/2022 NIRMALA.V NIRMALA.V 1613011003WL019505 00078 CNRB0002681 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11865 KL1613011003_131022APB_FTO_576264 1613011003NRG23131020220846821 5845805539 13/10/2022 SARADA R SARADA R 1613011003WL041473 00078 CNRB0002681 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11866 KL1613011003_150323APB_FTO_1114867 1613011003NRG23140320232085999 0359144186 15/03/2023 MANJU.S MANJU.S 1613011003WL081770 00078 CNRB0002681 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11867 KL1613011003_141122APB_FTO_692516 1613011003NRG23141120221063442 7196189357 14/11/2022 MURALEEDHARAN PILLAI K MURALEEDHARAN PILLAI K 1613011003WL049943 00127 FDRL0001740 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11868 KL1613011003_160223APB_FTO_1045709 1613011003NRG23160220231761760 9126646178 16/02/2023 SHEEBA SHEEBA 1613011003WL075539 00078 CNRB0002681 1244 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11869 KL1613011003_160323APB_FTO_1120249 1613011003NRG23160320232120161 0272783974 16/03/2023 LINU LINU 1613011003WL082774 00127 FDRL0001308 933 29/03/2023 A/c Blocked or Frozen
11870 KL1613011003_170123APB_FTO_953986 1613011003NRG23170120231608793 8523063714 17/01/2023 THANKAMANI THANKAMANI 1613011003WL069205 00127 FDRL0001308 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11871 KL1613011003_170822APB_FTO_400241 1613011003NRG23170820220617725 4152384656 17/08/2022 GOPINATHAN GOPINATHAN 1613011003WL030831 00545 CSBK0000081 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11872 KL1613011003_250323APB_FTO_1180982 1613011003NRG23240320232221922 1689820587 25/03/2023 REMA B REMA B 1613011003WL086573 00078 CNRB0005836 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11873 KL1613011003_311222APB_FTO_892962 1613011003NRG23301220221477134 8304168896 31/12/2022 GRACYKUTTY GRACYKUTTY 1613011003WL064644 00415 SBIN0005047 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11874 KL1613011003_010223APB_FTO_1018308 1613011003NRG23310120231735037 8716784681 01/02/2023 RAJAMANI RAJAMANI 1613011003WL073693 00078 CNRB0004669 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11875 KL1613011003_010223APB_FTO_1018308 1613011003NRG23310120231735041 8716784691 01/02/2023 SUJATHA B SUJATHA B 1613011003WL073693 00415 SBIN0070272 1866 13/02/2023 Account closed
11876 KL1613011004_010422FTO_947 1613011004NRG22010420222513228 0915567831 01/04/2022 Chakrapani Chakrapani 1613011004WL110929 00176 IDIB000K121 582 07/05/2022 No Such Account
11877 KL1613011004_060522FTO_97594 1613011004NRG22210420222524147 1268771460 06/05/2022 sheeja s sheeja s 1613011WL0111472 00657 KLGB0040620 301 16/05/2022 No Such Account
11878 KL1613011004_010223APB_FTO_1017529 1613011004NRG23010220231742498 8589371274 01/02/2023 KUMARI KUMARI 1613011004WL073946 00176 IDIB000P084 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11879 KL1613011004_010223APB_FTO_1017589 1613011004NRG23010220231742634 8589370982 01/02/2023 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL073948 00547 DLXB0000104 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11880 KL1613011004_050722FTO_215310 1613011004NRG23050720220275783 2916048356 05/07/2022 Ambika Ambika 1613011004WL017239 00176 IDIB000K121 1866 08/07/2022 No Such Account
11881 KL1613011004_050722FTO_215671 1613011004NRG23050720220277862 2916807825 05/07/2022 RAJENDRAN G RAJENDRAN G 1613011004WL017298 00468 UBIN0536148 1866 08/07/2022 No Such Account
11882 KL1613011004_061022APB_FTO_549177 1613011004NRG23061020220807571 5477425610 06/10/2022 Savithri Savithri 1613011004WL039605 00176 IDIB000K121 1866 12/10/2022 Participant not mapped to the product
11883 KL1613011001_120123APB_FTO_937422 1613011001NRG23100120231562507 8522986420 12/01/2023 SINDHU SINDHU 1613011001WL067564 00415 SBIN0070293 1866 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11884 KL1613011001_120123APB_FTO_937422 1613011001NRG23100120231562542 8522986382 12/01/2023 USHAKUMARI B USHAKUMARI B 1613011001WL067564 00415 SBIN0070272 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11885 KL1613011001_121022APB_FTO_570473 1613011001NRG23111020220832703 5629979198 12/10/2022 Vijayan P Vijayan P 1613011001WL040775 00127 FDRL0001308 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11886 KL1613011001_141122APB_FTO_693757 1613011001NRG23111120221055882 7196138149 14/11/2022 Vijayan P Vijayan P 1613011001WL049678 00127 FDRL0001308 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11887 KL1613011001_120922APB_FTO_488826 1613011001NRG23120920220750279 5236582104 12/09/2022 Suja S Suja S 1613011001WL036364 00176 IDIB000P084 933 06/10/2022 Participant not mapped to the product
11888 KL1613011001_120922APB_FTO_488826 1613011001NRG23120920220750306 5236582086 12/09/2022 Babu Kutty Y Babu Kutty Y 1613011001WL036364 00176 IDIB000P084 1866 06/10/2022 Participant not mapped to the product
11889 KL1613011001_120922APB_FTO_488826 1613011001NRG23120920220750323 5236582134 12/09/2022 Sindhu T Sindhu T 1613011001WL036364 00415 SBIN0070361 1244 06/10/2022 Participant not mapped to the product
11890 KL1613011001_120922APB_FTO_488826 1613011001NRG23120920220750376 5236582121 12/09/2022 Raveendran Pillai Raveendran Pillai 1613011001WL036364 00176 IDIB000P084 622 06/10/2022 Participant not mapped to the product
11891 KL1613011001_150323APB_FTO_1110126 1613011001NRG23140320232041821 0362609165 15/03/2023 USHAKUMARI B USHAKUMARI B 1613011001WL081077 00415 SBIN0070272 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11892 KL1613011001_150323APB_FTO_1110329 1613011001NRG23140320232044989 0359009662 15/03/2023 Vijayan P Vijayan P 1613011001WL081116 00127 FDRL0001308 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11893 KL1613011001_150323APB_FTO_1108820 1613011001NRG23140320232047826 0361529913 15/03/2023 Vijayamma.K Vijayamma.K 1613011001WL081160 00415 SBIN0070293 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11894 KL1613011001_150323APB_FTO_1108820 1613011001NRG23140320232047865 0361529938 15/03/2023 Saraswathy K Saraswathy K 1613011001WL081160 00415 SBIN0070361 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11895 KL1613011001_150323APB_FTO_1108045 1613011001NRG23140320232071763 0359010943 15/03/2023 Vijayan P Vijayan P 1613011001WL081494 00127 FDRL0001308 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11896 KL1613011001_141122APB_FTO_694046 1613011001NRG23141120221063056 7196195753 14/11/2022 Thankamani S Thankamani S 1613011001WL049919 00078 CNRB0004669 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11897 KL1613011001_160722APB_FTO_266920 1613011001NRG23160720220355853 3306125799 16/07/2022 PREETHA R PREETHA R 1613011001WL020410 00176 IDIB000P084 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11898 KL1613011001_160722APB_FTO_267012 1613011001NRG23160720220356879 3304820645 16/07/2022 Raghavan.R Raghavan.R 1613011001WL020443 00415 SBIN0070293 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11899 KL1613011001_161222APB_FTO_827722 1613011001NRG23161220221347432 8260249851 16/12/2022 RAJENDRAN NAIR RAJENDRAN NAIR 1613011001WL060248 00657 KLGB0040310 1555 31/01/2023 Dormant Account
11900 KL1613011001_170323APB_FTO_1132394 1613011001NRG23170320232153894 0272877144 17/03/2023 Chellamma.J Chellamma.J 1613011001WL083840 00545 CSBK0000081 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11901 KL1613011001_180123APB_FTO_960530 1613011001NRG23180120231621138 8462836032 18/01/2023 Vijayamma.K Vijayamma.K 1613011001WL069590 00415 SBIN0070293 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11902 KL1613011002_300822APB_FTO_447361 1613011002NRG23300820220683320 5132100023 30/08/2022 LETHA KUMARY L LETHA KUMARY L 1613011002WL033699 00176 IDIB000C046 1555 01/10/2022 Participant not mapped to the product
11903 KL1613011002_020822APB_FTO_329884 1613011002NRG23310720220477819 3720758274 02/08/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL025073 00415 SBIN0070272 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11904 KL1613011003_030922APB_FTO_467450 1613011003NRG23030920220712383 5129273077 03/09/2022 MURALEEDHARAN PILLAI.K MURALEEDHARAN PILLAI.K 1613011003WL034971 00127 FDRL0001740 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11905 KL1613011003_090223APB_FTO_1033725 1613011003NRG23070220231751155 9126653642 09/02/2023 SOORIAKALA SOORIAKALA 1613011003WL074626 00045 BARB0KOTTAR 2177 24/02/2023 Aadhaar Number not Mapped to Account Number
11906 KL1613011003_150323APB_FTO_1113457 1613011003NRG23140320232045619 0362602862 15/03/2023 ANU M ANU M 1613011003WL081129 00127 FDRL0001308 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11907 KL1613011003_150323APB_FTO_1113457 1613011003NRG23140320232045629 0362602869 15/03/2023 KUNJAMMA KUNJAMMA 1613011003WL081129 00127 FDRL0001308 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11908 KL1613011003_150323APB_FTO_1115280 1613011003NRG23140320232086177 0362606862 15/03/2023 MANJU.S MANJU.S 1613011003WL081775 00078 CNRB0002681 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11909 KL1613011003_150323APB_FTO_1109739 1613011003NRG23150320232100979 0360244422 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082138 00078 CNRB0005836 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11910 KL1613011003_150323APB_FTO_1109830 1613011003NRG23150320232101310 0361547988 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082144 00078 CNRB0005836 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11911 KL1613011003_170123FTO_955195 1613011003NRG23170120231608599 8522687924 17/01/2023 RAJAN M G RAJAN M G 1613011003WL069203 00415 SBIN0070063 622 06/02/2023 No Such Account
11912 KL1613011003_170323APB_FTO_1130441 1613011003NRG23170320232145472 0272866796 17/03/2023 MINI MINI 1613011003WL083530 00078 CNRB0002681 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11913 KL1613011003_170323APB_FTO_1130441 1613011003NRG23170320232145481 0272866782 17/03/2023 RADHIKA BABU RADHIKA BABU 1613011003WL083530 00078 CNRB0002681 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11914 KL1613011003_170323APB_FTO_1130441 1613011003NRG23170320232145485 0272866783 17/03/2023 RADHA SIVADASAN RADHA SIVADASAN 1613011003WL083530 00078 CNRB0002681 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11915 KL1613011003_281022APB_FTO_628772 1613011003NRG23271020220940815 7193314699 28/10/2022 SANTHA SANTHA 1613011003WL045386 00415 SBIN0070293 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11916 KL1613011003_281022APB_FTO_628772 1613011003NRG23271020220940816 7193314700 28/10/2022 RAGHAVAN K RAGHAVAN K 1613011003WL045386 00415 SBIN0070293 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11917 KL1613011003_290323APB_FTO_1210648 1613011003NRG23290320232268500 1689940556 29/03/2023 JAYA S JAYA S 1613011003WL088478 00078 CNRB0002681 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11918 KL1613011004_060422FTO_13489 1613011004NRG22300320222478527 1220782802 06/04/2022 Sandhya Sandhya 1613011004WL109037 00176 IDIB000K121 1746 14/05/2022 No Such Account
11919 KL1613011004_060422FTO_13489 1613011004NRG22300320222487372 1220782776 06/04/2022 Rijimol Rijimol 1613011004WL109536 00176 IDIB000K121 582 14/05/2022 No Such Account
11920 KL1613011004_011022APB_FTO_537808 1613011004NRG23011020220792277 5477391285 01/10/2022 KUMARI KUMARI 1613011004WL038946 00176 IDIB000P084 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11921 KL1613011001_180123FTO_960417 1613011001NRG23180120231622106 8462644630 18/01/2023 Omana Amma Omana Amma 1613011001WL069613 00127 FDRL0001308 1244 04/02/2023 No Such Account
11922 KL1613011001_190722APB_FTO_273973 1613011001NRG23190720220371845 3318552347 19/07/2022 Surendran.N Surendran.N 1613011001WL021082 00415 SBIN0070293 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11923 KL1613011001_210123APB_FTO_973501 1613011001NRG23210120231650232 8465049818 21/01/2023 Vijayamma.K Vijayamma.K 1613011001WL070657 00415 SBIN0070293 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11924 KL1613011001_221022APB_FTO_607149 1613011001NRG23221020220898744 7192748495 22/10/2022 Mini S Mini S 1613011001WL043639 00127 FDRL0001308 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
11925 KL1613011001_241222APB_FTO_860893 1613011001NRG23221220221395099 8304303320 24/12/2022 SINDHU SINDHU 1613011001WL061820 00415 SBIN0070293 1866 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11926 KL1613011001_241222APB_FTO_860893 1613011001NRG23221220221395136 8304303277 24/12/2022 USHAKUMARI B USHAKUMARI B 1613011001WL061820 00415 SBIN0070272 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11927 KL1613011001_290323FTO_1205834 1613011001NRG23250320232234692 1690039542 29/03/2023 Sheeja Sreekumar Sheeja Sreekumar 1613011WL0087102 00415 SBIN0070293 1244 19/05/2023 Account closed
11928 KL1613011001_290323FTO_1205834 1613011001NRG23250320232234696 1690039536 29/03/2023 Leelamma Saji Leelamma Saji 1613011WL0087102 00545 CSBK0000081 1555 19/05/2023 Account closed
11929 KL1613011001_290323FTO_1205834 1613011001NRG23250320232234697 1690039537 29/03/2023 Leelamma Saji Leelamma Saji 1613011WL0087102 00545 CSBK0000081 1866 19/05/2023 Account closed
11930 KL1613011001_260922APB_FTO_515217 1613011001NRG23260920220766781 5232102876 26/09/2022 Vijayamma.K Vijayamma.K 1613011001WL037554 00176 IDIB000P084 1866 06/10/2022 Participant not mapped to the product
11931 KL1613011001_260922APB_FTO_515217 1613011001NRG23260920220766786 5232102851 26/09/2022 Bindhu.O Bindhu.O 1613011001WL037554 00176 IDIB000P084 1555 06/10/2022 Participant not mapped to the product
11932 KL1613011001_260922APB_FTO_515217 1613011001NRG23260920220766814 5232102829 26/09/2022 Syama B S Syama B S 1613011001WL037554 00415 SBIN0070293 311 06/10/2022 Participant not mapped to the product
11933 KL1613011001_290323APB_FTO_1205367 1613011001NRG23270320232246946 1689920022 29/03/2023 USHAKUMARI B USHAKUMARI B 1613011001WL087576 00415 SBIN0070272 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11934 KL1613011001_270822APB_FTO_438827 1613011001NRG23270820220672479 5131535889 27/08/2022 Raghavan.R Raghavan.R 1613011001WL033282 00415 SBIN0070293 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11935 KL1613011001_290922APB_FTO_527908 1613011001NRG23280920220779293 5341033729 29/09/2022 Vijayamma.K Vijayamma.K 1613011001WL038147 00176 IDIB000P084 1244 08/10/2022 Participant not mapped to the product
11936 KL1613011001_290922APB_FTO_527908 1613011001NRG23280920220779298 5341033707 29/09/2022 Bindhu.O Bindhu.O 1613011001WL038147 00176 IDIB000P084 1244 08/10/2022 Participant not mapped to the product
11937 KL1613011001_290323APB_FTO_1207960 1613011001NRG23290320232269542 1689922165 29/03/2023 Chellamma.J Chellamma.J 1613011001WL088527 00545 CSBK0000081 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11938 KL1613011001_291222APB_FTO_886644 1613011001NRG23291220221469074 8317984260 29/12/2022 Vijayamma.K Vijayamma.K 1613011001WL064352 00415 SBIN0070293 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11939 KL1613011001_301222APB_FTO_889211 1613011001NRG23301220221475897 8317889046 30/12/2022 Raghavan R Raghavan R 1613011001WL064598 00415 SBIN0070293 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 KL1613011002_011022APB_FTO_540102 1613011002NRG23011020220793456 5339427884 01/10/2022 C BINDU C BINDU 1613011002WL039015 00176 IDIB000C046 1555 08/10/2022 Participant not mapped to the product
11941 KL1613011002_011022APB_FTO_540102 1613011002NRG23011020220793457 5339427885 01/10/2022 MOLLY ALEX MOLLY ALEX 1613011002WL039015 00176 IDIB000C046 1244 08/10/2022 Participant not mapped to the product
11942 KL1613011003_211222APB_FTO_846542 1613011003NRG23211220221382686 8300202400 21/12/2022 SUDHAKUMARI AMMA SUDHAKUMARI AMMA 1613011003WL061417 00127 FDRL0001308 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
11943 KL1613011003_260822APB_FTO_433768 1613011003NRG23250820220658544 5132091052 26/08/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL032698 00415 SBIN0070063 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11944 KL1613011003_291222APB_FTO_885397 1613011003NRG23281220221458372 8317733661 29/12/2022 THANKAMANI THANKAMANI 1613011003WL063967 00127 FDRL0001308 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11945 KL1613011003_300323APB_FTO_1216391 1613011003NRG23300320232287489 1690099662 30/03/2023 REMA B REMA B 1613011003WL089229 00078 CNRB0005836 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11946 KL1613011003_010223APB_FTO_1018459 1613011003NRG23310120231734895 8716779320 01/02/2023 THANKAMANI THANKAMANI 1613011003WL073690 00127 FDRL0001308 622 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11947 KL1613011003_310323APB_FTO_1226326 1613011003NRG23310320232303750 1690099735 31/03/2023 LINU LINU 1613011003WL089969 00127 FDRL0001308 311 19/05/2023 A/c Blocked or Frozen
11948 KL1613011004_021222APB_FTO_775317 1613011004NRG23021220221233924 7202716731 02/12/2022 KUMARI KUMARI 1613011004WL056222 00176 IDIB000P084 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11949 KL1613011004_030123APB_FTO_900777 1613011004NRG23030120231501303 8305619570 03/01/2023 Ambili Ambili 1613011004WL065404 00176 IDIB000K121 933 01/02/2023 Dormant Account
11950 KL1613011004_060522FTO_97277 1613011004NRG23060520220022124 1268777925 06/05/2022 Bhavani Bhavani 1613011004WL002736 00415 SBIN0070293 2177 16/05/2022 No Such Account
11951 KL1613011004_120522FTO_111523 1613011004NRG23090520220026500 1344817550 12/05/2022 Bhavani Bhavani 1613011004WL003367 00415 SBIN0070293 1555 18/05/2022 No Such Account
11952 KL1613011004_120522FTO_111514 1613011004NRG23090520220026501 1344823156 12/05/2022 Pooja Pooja 1613011004WL003368 00176 IDIB000P084 2177 18/05/2022 No Such Account
11953 KL1613011004_120123APB_FTO_940295 1613011004NRG23120120231585499 8308714785 12/01/2023 KUMARI KUMARI 1613011004WL068342 00176 IDIB000P084 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11954 KL1613011004_191022APB_FTO_595773 1613011004NRG23191020220878528 7192515798 19/10/2022 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL042853 00176 IDIB000P084 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11955 KL1613011004_221222APB_FTO_852780 1613011004NRG23221220221400085 8317965069 22/12/2022 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL061998 00547 DLXB0000104 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11956 KL1613011004_300323APB_FTO_1221821 1613011004NRG23300320232297511 1690096527 30/03/2023 SURENDRAN SURENDRAN 1613011004WL089663 00176 IDIB000P084 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11957 KL1613011004_311022APB_FTO_639114 1613011004NRG23311020220960336 7193089609 31/10/2022 KUMARI KUMARI 1613011004WL046106 00176 IDIB000P084 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11958 KL1613011005_030822FTO_331967 1613011005NRG22020820222529394 3842698384 03/08/2022 BALAN K BALAN K 1613011WL0111789 00468 UBIN0904091 903 10/08/2022 Account closed
11959 KL1613011005_030822FTO_331967 1613011005NRG22020820222529408 3842698357 03/08/2022 K Gopalan K Gopalan 1613011WL0111789 00468 UBIN0904091 1505 10/08/2022 Account closed
11960 KL1613011005_030922APB_FTO_466651 1613011005NRG23030920220713541 5129271694 03/09/2022 Girijakumari Girijakumari 1613011005WL034997 00468 UBIN0904091 1244 01/10/2022 Participant not mapped to the product
11961 KL1613011005_040123APB_FTO_908725 1613011005NRG23040120231519774 8305757178 04/01/2023 S Annamma S Annamma 1613011005WL066132 00127 FDRL0001225 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
11962 KL1613011005_040822APB_FTO_337432 1613011005NRG23040820220515760 3863068934 04/08/2022 SUJA G SUJA G 1613011005WL026590 00468 UBIN0904091 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11963 KL1613011004_081222APB_FTO_794534 1613011004NRG23081220221287674 8191366373 08/12/2022 KUMARI KUMARI 1613011004WL057921 00176 IDIB000P084 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11964 KL1613011004_101122APB_FTO_681094 1613011004NRG23101120221042353 7194832605 10/11/2022 Sugatha N Sugatha N 1613011004WL049180 00176 IDIB000P084 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11965 KL1613011004_130123APB_FTO_941502 1613011004NRG23130120231586554 8308648113 13/01/2023 Sugatha N Sugatha N 1613011004WL068407 00176 IDIB000P084 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11966 KL1613011004_140323APB_FTO_1101712 1613011004NRG23140320231929068 0359086441 14/03/2023 KUMARI KUMARI 1613011004WL080299 00176 IDIB000P084 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11967 KL1613011004_140323APB_FTO_1101712 1613011004NRG23140320231929070 0359086442 14/03/2023 KUMARI KUMARI 1613011004WL080299 00176 IDIB000P084 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11968 KL1613011004_140323APB_FTO_1101712 1613011004NRG23140320231929072 0359086443 14/03/2023 KUMARI KUMARI 1613011004WL080299 00176 IDIB000P084 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11969 KL1613011004_140323APB_FTO_1101432 1613011004NRG23140320231958284 0361206567 14/03/2023 LISSY REJI LISSY REJI 1613011004WL080409 00176 IDIB000K121 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11970 KL1613011004_140323APB_FTO_1100669 1613011004NRG23140320232042856 0359084645 14/03/2023 SURENDRAN SURENDRAN 1613011004WL081093 00176 IDIB000P084 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11971 KL1613011004_140323APB_FTO_1100669 1613011004NRG23140320232042858 0359084646 14/03/2023 SURENDRAN SURENDRAN 1613011004WL081093 00176 IDIB000P084 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11972 KL1613011004_170123APB_FTO_951994 1613011004NRG23170120231605628 8462701639 17/01/2023 Ambili Ambili 1613011004WL069100 00176 IDIB000K121 1866 04/02/2023 Dormant Account
11973 KL1613011004_171022APB_FTO_585802 1613011004NRG23171020220862392 7192674902 17/10/2022 KUMARI KUMARI 1613011004WL042177 00176 IDIB000P084 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11974 KL1613011004_250323APB_FTO_1181720 1613011004NRG23250320232226480 0499327730 25/03/2023 Jayachandran Jayachandran 1613011004WL086768 00176 IDIB000P084 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11975 KL1613011004_280622APB_FTO_188208 1613011004NRG23280620220227099 2812807179 28/06/2022 Sasi Sasi 1613011004WL014993 00176 IDIB000P084 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11976 KL1613011004_280622APB_FTO_188208 1613011004NRG23280620220227119 2812807209 28/06/2022 SUGATHA N SUGATHA N 1613011004WL014993 00176 IDIB000P084 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11977 KL1613011004_300822APB_FTO_448304 1613011004NRG23300820220683603 5132178541 30/08/2022 SUGATHA N SUGATHA N 1613011004WL033708 00176 IDIB000P084 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11978 KL1613011004_300822APB_FTO_448304 1613011004NRG23300820220683651 5132178523 30/08/2022 BHADRAN BHADRAN 1613011004WL033708 00176 IDIB000P084 1555 01/10/2022 Participant not mapped to the product
11979 KL1613011005_020822APB_FTO_327228 1613011005NRG23020820220490983 3720746648 02/08/2022 Jaya J Jaya J 1613011005WL025664 00415 SBIN0005047 1555 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11980 KL1613011005_061022APB_FTO_549437 1613011005NRG23061020220808304 5561432073 06/10/2022 Mini K Mini K 1613011005WL039631 00468 UBIN0904091 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11981 KL1613011005_080722APB_FTO_232314 1613011005NRG23080720220307312 3034407201 08/07/2022 Jaya J Jaya J 1613011005WL018478 00415 SBIN0005047 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11982 KL1613011004_021222APB_FTO_774810 1613011004NRG23021220221225832 7206884683 02/12/2022 Sugatha N Sugatha N 1613011004WL055933 00176 IDIB000P084 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11983 KL1613011004_040323APB_FTO_1078601 1613011004NRG23030320231825191 1690085591 04/03/2023 Narayanapilla Narayanapilla 1613011004WL078233 00078 CNRB0004669 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11984 KL1613011004_060123APB_FTO_916896 1613011004NRG23060120231535995 8305694086 06/01/2023 KUMARI KUMARI 1613011004WL066670 00176 IDIB000P084 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11985 KL1613011004_081122APB_FTO_672447 1613011004NRG23081120221025574 7194683579 08/11/2022 KUMARI KUMARI 1613011004WL048512 00176 IDIB000P084 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11986 KL1613011004_100822APB_FTO_370143 1613011004NRG23100820220568057 4028117514 10/08/2022 SUGATHA N SUGATHA N 1613011004WL028798 00176 IDIB000P084 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11987 KL1613011004_110123APB_FTO_933507 1613011004NRG23110120231568561 8308775673 11/01/2023 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL067756 00547 DLXB0000104 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11988 KL1613011004_131222APB_FTO_814274 1613011004NRG23131220221323048 8308798105 13/12/2022 Sugatha N Sugatha N 1613011004WL059329 00176 IDIB000P084 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11989 KL1613011004_140323APB_FTO_1101330 1613011004NRG23140320231901279 0359078211 14/03/2023 SUNITHA T SUNITHA T 1613011004WL080244 00415 SBIN0070293 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11990 KL1613011004_140323APB_FTO_1100533 1613011004NRG23140320231915039 0361196613 14/03/2023 Jayachandran Jayachandran 1613011004WL080276 00176 IDIB000P084 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11991 KL1613011004_140323APB_FTO_1100533 1613011004NRG23140320231915040 0361196614 14/03/2023 Jayachandran Jayachandran 1613011004WL080276 00176 IDIB000P084 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11992 KL1613011004_160123APB_FTO_949097 1613011004NRG23160120231600451 8462752684 16/01/2023 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL068933 00547 DLXB0000104 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11993 KL1613011004_160722APB_FTO_268485 1613011004NRG23160720220360817 3304475169 16/07/2022 SUGATHA N SUGATHA N 1613011004WL020621 00176 IDIB000P084 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11994 KL1613011004_170323APB_FTO_1128419 1613011004NRG23170320232145890 0272402131 17/03/2023 Jayachandran Jayachandran 1613011004WL083551 00176 IDIB000P084 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11995 KL1613011004_240123APB_FTO_986195 1613011004NRG23240120231679990 8464821098 24/01/2023 KUMARI KUMARI 1613011004WL071750 00176 IDIB000P084 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11996 KL1613011004_270323APB_FTO_1194375 1613011004NRG23250320232235609 0493703918 27/03/2023 SUNITHA T SUNITHA T 1613011004WL087125 00415 SBIN0070293 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11997 KL1613011004_261222APB_FTO_870535 1613011004NRG23261220221432343 8304253346 26/12/2022 Sugatha N Sugatha N 1613011004WL063109 00176 IDIB000P084 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11998 KL1613011005_031022APB_FTO_544298 1613011005NRG23031020220798847 5341030874 03/10/2022 Vinodini P Vinodini P 1613011005WL039296 00127 FDRL0001225 933 08/10/2022 Participant not mapped to the product
11999 KL1613011005_031022APB_FTO_544298 1613011005NRG23031020220798880 5341030859 03/10/2022 Bindhu J Bindhu J 1613011005WL039296 00468 UBIN0904091 622 08/10/2022 Participant not mapped to the product
12000 KL1613011005_120123APB_FTO_937979 1613011005NRG23120120231578973 8308748116 12/01/2023 S Annamma S Annamma 1613011005WL068146 00127 FDRL0001225 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
12001 KL1613011005_150323APB_FTO_1108415 1613011005NRG23140320232030504 0359107529 15/03/2023 Mini K Mini K 1613011005WL080979 00468 UBIN0904091 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12002 KL1613011005_150323APB_FTO_1108415 1613011005NRG23140320232030505 0359107530 15/03/2023 Mini K Mini K 1613011005WL080979 00468 UBIN0904091 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12003 KL1613011005_150323APB_FTO_1108415 1613011005NRG23140320232030506 0359107531 15/03/2023 Mini K Mini K 1613011005WL080979 00468 UBIN0904091 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12004 KL1613011005_171122APB_FTO_705990 1613011005NRG23161120221095623 7197643340 17/11/2022 RAJENDRAN PILLAI G RAJENDRAN PILLAI G 1613011005WL051140 00415 SBIN0070833 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12005 KL1613011005_171122APB_FTO_705990 1613011005NRG23161120221095641 7197643325 17/11/2022 KAMALAMMA KAMALAMMA 1613011005WL051140 00415 SBIN0017842 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12006 KL1613011005_181022APB_FTO_592074 1613011005NRG23181020220872825 7192593277 18/10/2022 KAMALAMMA KAMALAMMA 1613011005WL042584 00415 SBIN0012880 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12007 KL1613011005_220722APB_FTO_288038 1613011005NRG23220720220398678 3365181729 22/07/2022 Mini K Mini K 1613011005WL022195 00468 UBIN0904091 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12008 KL1613011005_230223APB_FTO_1058482 1613011005NRG23230220231783996 2798682116 23/02/2023 Manju S Manju S 1613011005WL076569 00415 SBIN0070832 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12009 KL1613011005_240123APB_FTO_984656 1613011005NRG23240120231671920 8464830943 24/01/2023 LALY RAJAN LALY RAJAN 1613011005WL071491 00415 SBIN0070272 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12010 KL1613011005_250323APB_FTO_1183754 1613011005NRG23250320232232624 0499319074 25/03/2023 Mini K Mini K 1613011005WL087028 00468 UBIN0904091 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12011 KL1613011005_301222APB_FTO_888463 1613011005NRG23301220221474104 8317981193 30/12/2022 Ajitha Kumari G Ajitha Kumari G 1613011005WL064547 00415 SBIN0017842 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12012 KL1613011006_030922APB_FTO_463454 1613011006NRG23010920220696591 5129230406 03/09/2022 RADHAMANI RADHAMANI 1613011006WL034336 00177 IOBA0001155 1866 01/10/2022 Participant not mapped to the product
12013 KL1613011006_030922APB_FTO_463454 1613011006NRG23010920220696594 5129230398 03/09/2022 SARALADEVIAMMA SARALADEVIAMMA 1613011006WL034336 00177 IOBA0001155 1555 01/10/2022 Participant not mapped to the product
12014 KL1613011006_030922APB_FTO_463454 1613011006NRG23010920220696598 5129230397 03/09/2022 S RAMACHANDRAN PILLLA S RAMACHANDRAN PILLLA 1613011006WL034336 00177 IOBA0001155 1866 01/10/2022 Participant not mapped to the product
12015 KL1613011006_021122APB_FTO_649762 1613011006NRG23011120220978921 7193958031 02/11/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL046767 00078 CNRB0014505 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12016 KL1613011006_030922FTO_467873 1613011006NRG23030920220714772 5131854492 03/09/2022 sunitha sunitha 1613011006WL035041 00127 FDRL0001327 311 01/10/2022 No Such Account
12017 KL1613011006_060722APB_FTO_221447 1613011006NRG23060720220284924 3009716002 06/07/2022 Thulaseebhai V Thulaseebhai V 1613011006WL017576 00415 SBIN0071114 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12018 KL1613011006_091122FTO_678242 1613011006NRG23091120221038172 7194899070 09/11/2022 Omana Omana 1613011006WL048998 00177 IOBA0001155 1555 15/12/2022 No Such Account
12019 KL1613011005_031022APB_FTO_544298 1613011005NRG23031020220798925 5341030862 03/10/2022 MEENAKSHI MEENAKSHI 1613011005WL039296 00127 FDRL0001225 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12020 KL1613011005_100123APB_FTO_929680 1613011005NRG23100120231559155 8306855204 10/01/2023 Grija Venugopal Grija Venugopal 1613011005WL067461 00415 SBIN0070833 622 01/02/2023 Aadhaar Number not Mapped to Account Number
12021 KL1613011005_150323APB_FTO_1109231 1613011005NRG23140320232042632 0361248916 15/03/2023 Grija Venugopal Grija Venugopal 1613011005WL081089 00415 SBIN0070833 933 31/03/2023 Aadhaar Number not Mapped to Account Number
12022 KL1613011005_150323APB_FTO_1109231 1613011005NRG23140320232042633 0361248917 15/03/2023 Grija Venugopal Grija Venugopal 1613011005WL081089 00415 SBIN0070833 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
12023 KL1613011005_180123APB_FTO_960920 1613011005NRG23180120231626670 8462713021 18/01/2023 Grija Venugopal Grija Venugopal 1613011005WL069778 00415 SBIN0070833 168 04/02/2023 Aadhaar Number not Mapped to Account Number
12024 KL1613011005_180323APB_FTO_1139361 1613011005NRG23180320232161519 0272835315 18/03/2023 Mini K Mini K 1613011005WL084174 00468 UBIN0904091 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12025 KL1613011005_190722APB_FTO_275362 1613011005NRG23190720220375401 3318599757 19/07/2022 Thankamani Thankamani 1613011005WL021210 00468 UBIN0904091 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12026 KL1613011005_211222APB_FTO_846611 1613011005NRG23211220221385811 8304421802 21/12/2022 LALY RAJAN LALY RAJAN 1613011005WL061510 00415 SBIN0070272 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12027 KL1613011005_240123APB_FTO_986216 1613011005NRG23240120231680136 8464819930 24/01/2023 KAMALAMMA KAMALAMMA 1613011005WL071753 00415 SBIN0017842 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12028 KL1613011005_270722APB_FTO_309305 1613011005NRG23270720220446608 3444730104 27/07/2022 Mini K Mini K 1613011005WL023948 00468 UBIN0904091 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12029 KL1613011005_281222APB_FTO_879093 1613011005NRG23281220221452967 8304239794 28/12/2022 Girijakumari Girijakumari 1613011005WL063805 00468 UBIN0904091 622 01/02/2023 Aadhaar Number not Mapped to Account Number
12030 KL1613011006_060422APB_FTO_13617 1613011006NRG22270320222462230 1222782992 06/04/2022 RAVEENDRAN P RAVEENDRAN P 1613011006WL108211 00177 IOBA0001155 301 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12031 KL1613011006_021122APB_FTO_649719 1613011006NRG23021120220983522 7193893736 02/11/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL046939 00078 CNRB0014505 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12032 KL1613011006_041122APB_FTO_659726 1613011006NRG23031120220992336 7193898231 04/11/2022 BABU Y BABU Y 1613011006WL047291 00177 IOBA0001155 311 15/12/2022 Aadhaar Number not Mapped to Account Number
12033 KL1613011006_050922APB_FTO_476170 1613011006NRG23050920220733194 5231021792 05/09/2022 AMMINIKUTTY AMMINIKUTTY 1613011006WL035740 00177 IOBA0001155 1866 06/10/2022 Participant not mapped to the product
12034 KL1613011006_050922APB_FTO_476170 1613011006NRG23050920220733195 5231021793 05/09/2022 RUGMINI AMMA K RUGMINI AMMA K 1613011006WL035740 00177 IOBA0001155 311 06/10/2022 Participant not mapped to the product
12035 KL1613011006_081222APB_FTO_793055 1613011006NRG23071220221272580 8191511021 08/12/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL057359 00078 CNRB0014505 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12036 KL1613011006_110123APB_FTO_936110 1613011006NRG23110120231574972 8308709463 11/01/2023 Babu Y Babu Y 1613011006WL067981 00177 IOBA0001155 933 01/02/2023 Aadhaar Number not Mapped to Account Number
12037 KL1613011006_130123APB_FTO_943211 1613011006NRG23120120231580155 8308674875 13/01/2023 Babu Y Babu Y 1613011006WL068172 00177 IOBA0001155 622 01/02/2023 Aadhaar Number not Mapped to Account Number
12038 KL1613011006_131222FTO_812702 1613011006NRG23131220221321660 8259230119 13/12/2022 Ambily Ambily 1613011006WL059253 00177 IOBA0001155 622 31/01/2023 No Such Account
12039 KL1613011002_060922APB_FTO_481694 1613011002NRG23060920220741729 5231011211 06/09/2022 LETHA KUMARY L LETHA KUMARY L 1613011002WL036051 00176 IDIB000C046 1555 06/10/2022 Participant not mapped to the product
12040 KL1613011002_161122APB_FTO_704367 1613011002NRG23151120221082105 7197632753 16/11/2022 THAMPI THAMPI 1613011002WL050641 00176 IDIB000C046 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12041 KL1613011002_220323APB_FTO_1162203 1613011002NRG23220320232202161 0499668676 22/03/2023 Vinod B Vinod B 1613011002WL085813 00176 IDIB000C046 2177 03/04/2023 Account closed
12042 KL1613011002_221222APB_FTO_854829 1613011002NRG23221220221403495 8304412354 22/12/2022 THAMPI THAMPI 1613011002WL062106 00176 IDIB000C046 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12043 KL1613011002_251022FTO_616725 1613011002NRG23251020220917239 7192977883 25/10/2022 PRAMEELA PRAMEELA 1613011002WL044436 00176 IDIB000C046 2177 15/12/2022 A/c Blocked or Frozen
12044 KL1613011002_030123APB_FTO_901350 1613011002NRG23311220221485415 8305734561 03/01/2023 THAMPI THAMPI 1613011002WL064891 00176 IDIB000C046 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12045 KL1613011003_010922APB_FTO_457239 1613011003NRG23010920220696769 5129460189 01/09/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL034340 00415 SBIN0070063 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12046 KL1613011003_060722APB_FTO_221657 1613011003NRG23060720220288218 2968404061 06/07/2022 RAVEENDRAN ACHARI RAVEENDRAN ACHARI 1613011003WL017702 00078 CNRB0005836 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12047 KL1613011003_080722FTO_231329 1613011003NRG23080720220303705 3031751947 08/07/2022 SUDHARMAN SUDHARMAN 1613011003WL018326 00415 SBIN0070241 622 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
12048 KL1613011003_080722APB_FTO_232786 1613011003NRG23080720220304449 3032308298 08/07/2022 GOPINATHAN GOPINATHAN 1613011003WL018383 00545 CSBK0000081 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12049 KL1613011003_090223APB_FTO_1033714 1613011003NRG23090220231754497 8871698378 09/02/2023 SHEEBA SHEEBA 1613011003WL074880 00078 CNRB0002681 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12050 KL1613011003_100822APB_FTO_368294 1613011003NRG23100820220556981 4032832943 10/08/2022 NIRMALA.V NIRMALA.V 1613011003WL028373 00078 CNRB0002681 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 KL1613011003_150323APB_FTO_1113341 1613011003NRG23140320232043374 0359115319 15/03/2023 ANU M ANU M 1613011003WL081099 00127 FDRL0001308 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12052 KL1613011003_150323APB_FTO_1113341 1613011003NRG23140320232043387 0359115326 15/03/2023 KUNJAMMA KUNJAMMA 1613011003WL081099 00127 FDRL0001308 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12053 KL1613011003_150323APB_FTO_1114482 1613011003NRG23140320232084517 0360535893 15/03/2023 SUMA SUMA 1613011003WL081729 00078 CNRB0002681 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12054 KL1613011003_150323APB_FTO_1114482 1613011003NRG23140320232084551 0360535936 15/03/2023 RAICHEL RAICHEL 1613011003WL081729 00415 SBIN0070063 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12055 KL1613011003_150323APB_FTO_1114571 1613011003NRG23140320232085141 0362509951 15/03/2023 SUJATHA B SUJATHA B 1613011003WL081748 00415 SBIN0005047 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12056 KL1613011003_150323APB_FTO_1114684 1613011003NRG23140320232085611 0360267072 15/03/2023 SANTHI O SANTHI O 1613011003WL081756 00415 SBIN0070063 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12057 KL1613011003_141122APB_FTO_692730 1613011003NRG23141120221066722 7196077803 14/11/2022 MURALEEDHARAN PILLAI K MURALEEDHARAN PILLAI K 1613011003WL050055 00127 FDRL0001740 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12058 KL1613011003_150323APB_FTO_1108288 1613011003NRG23150320232100506 0362494862 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082126 00078 CNRB0005836 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12059 KL1613011003_160323APB_FTO_1118240 1613011003NRG23150320232111478 0272412339 16/03/2023 JAYA S JAYA S 1613011003WL082447 00078 CNRB0002681 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12060 KL1613011003_160323APB_FTO_1118240 1613011003NRG23150320232111490 0272412328 16/03/2023 SUMA SUMA 1613011003WL082447 00078 CNRB0002681 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12061 KL1613011003_160323APB_FTO_1118240 1613011003NRG23150320232111505 0272412350 16/03/2023 RAICHEL RAICHEL 1613011003WL082447 00415 SBIN0070063 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12062 KL1613011003_160323APB_FTO_1124209 1613011003NRG23160320232126273 0272429078 16/03/2023 SANTHI O SANTHI O 1613011003WL082965 00415 SBIN0070063 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12063 KL1613011003_160323APB_FTO_1124209 1613011003NRG23160320232126280 0272429026 16/03/2023 SUJATHA B SUJATHA B 1613011003WL082965 00415 SBIN0005047 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12064 KL1613011003_160323APB_FTO_1124991 1613011003NRG23160320232126535 0272782603 16/03/2023 MINI MINI 1613011003WL082975 00078 CNRB0002681 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12065 KL1613011003_170822APB_FTO_400338 1613011003NRG23170820220618563 4152374521 17/08/2022 SULOCHANA B SULOCHANA B 1613011003WL030861 00415 SBIN0070241 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12066 KL1613011003_270323APB_FTO_1189266 1613011003NRG23200320232170035 1689827363 27/03/2023 MINI MINI 1613011003WL084514 00078 CNRB0002681 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12067 KL1613011003_270323APB_FTO_1189266 1613011003NRG23200320232170044 1689827369 27/03/2023 RADHIKA BABU RADHIKA BABU 1613011003WL084514 00078 CNRB0002681 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12068 KL1613011003_210323APB_FTO_1150993 1613011003NRG23200320232173855 0334895429 21/03/2023 MINI MINI 1613011003WL084674 00078 CNRB0002681 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12069 KL1613011003_211222APB_FTO_849002 1613011003NRG23211220221389889 8304416826 21/12/2022 SUJATHA B SUJATHA B 1613011003WL061648 00415 SBIN0070272 1866 01/02/2023 Account closed
12070 KL1613011003_240123APB_FTO_985941 1613011003NRG23240120231676133 8464926911 24/01/2023 LINU LINU 1613011003WL071620 00127 FDRL0001308 1866 04/02/2023 A/c Blocked or Frozen
12071 KL1613011003_241222APB_FTO_862748 1613011003NRG23241220221410535 8304269926 24/12/2022 GRACYKUTTY GRACYKUTTY 1613011003WL062348 00415 SBIN0005047 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12072 KL1613011003_250123APB_FTO_988823 1613011003NRG23250120231681771 8467713423 25/01/2023 RAJAMANI RAJAMANI 1613011003WL071814 00078 CNRB0004669 2177 04/02/2023 Account closed
12073 KL1613011003_250123APB_FTO_988823 1613011003NRG23250120231681775 8467713456 25/01/2023 SUJATHA B SUJATHA B 1613011003WL071814 00415 SBIN0070272 2177 04/02/2023 Account closed
12074 KL1613011003_260822APB_FTO_434899 1613011003NRG23260820220665319 5127536428 26/08/2022 SANTHA SANTHA 1613011003WL032993 00415 SBIN0070293 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12075 KL1613011003_260822APB_FTO_434899 1613011003NRG23260820220665320 5127536429 26/08/2022 RAGHAVAN K RAGHAVAN K 1613011003WL032993 00415 SBIN0070293 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12076 KL1613011003_290323APB_FTO_1210290 1613011003NRG23290320232265735 1689827311 29/03/2023 ANU M ANU M 1613011003WL088375 00127 FDRL0001308 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12077 KL1613011003_290323APB_FTO_1210582 1613011003NRG23290320232268779 1689940516 29/03/2023 JAYA S JAYA S 1613011003WL088493 00078 CNRB0002681 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12078 KL1613011003_290922APB_FTO_529077 1613011003NRG23290920220783707 5341033652 29/09/2022 GOPINATHAN GOPINATHAN 1613011003WL038454 00545 CSBK0000081 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12079 KL1613011003_290922APB_FTO_529033 1613011003NRG23290920220783903 5341038046 29/09/2022 SOBHANA SOBHANA 1613011003WL038463 00127 FDRL0001036 1866 08/10/2022 Participant not mapped to the product
12080 KL1613011003_310123APB_FTO_1012149 1613011003NRG23300120231721353 8470223613 31/01/2023 GRACYKUTTY GRACYKUTTY 1613011003WL073172 00415 SBIN0005047 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12081 KL1613011003_300323APB_FTO_1222890 1613011003NRG23300320232288488 1689958147 30/03/2023 VIJAYA LAKSHMI V V VIJAYA LAKSHMI V V 1613011003WL089287 00415 SBIN0070063 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12082 KL1613011003_301122APB_FTO_761832 1613011003NRG23301120221206050 7202709572 30/11/2022 MURALEEDHARAN PILLAI K MURALEEDHARAN PILLAI K 1613011003WL055192 00127 FDRL0001740 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12083 KL1613011003_301122APB_FTO_761832 1613011003NRG23301120221206058 7202709565 30/11/2022 KRISHNA SIVASANKARAPILLAI KRISHNA SIVASANKARAPILLAI 1613011003WL055192 00409 SIBL0000105 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12084 KL1613011003_030123APB_FTO_899492 1613011003NRG23311220221484878 8304166573 03/01/2023 SARITHAMOL SARITHAMOL 1613011003WL064874 00415 SBIN0005047 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
12085 KL1613011004_010223APB_FTO_1017226 1613011004NRG23010220231739628 8589430484 01/02/2023 Sunitha Sunitha 1613011004WL073851 00415 SBIN0070293 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12086 KL1613011004_040323APB_FTO_1078594 1613011004NRG23010320231802587 0014547639 04/03/2023 Narayanapilla Narayanapilla 1613011004WL077644 00078 CNRB0004669 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12087 KL1613011004_050722FTO_215651 1613011004NRG23050720220277809 2916049735 05/07/2022 SREEJA S R SREEJA S R 1613011004WL017297 00176 IDIB000K121 1244 08/07/2022 No Such Account
12088 KL1613011004_090323APB_FTO_1089400 1613011004NRG23090320231851666 0062665237 09/03/2023 Lalitha Lalitha 1613011004WL079480 00078 CNRB0004669 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12089 KL1613011004_090323APB_FTO_1089400 1613011004NRG23090320231851667 0062665238 09/03/2023 Lalitha Lalitha 1613011004WL079480 00078 CNRB0004669 2177 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12090 KL1613011004_140323APB_FTO_1099819 1613011004NRG23140320231955795 0361332774 14/03/2023 SUNITHA T SUNITHA T 1613011004WL080390 00415 SBIN0070293 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12091 KL1613011004_140323APB_FTO_1099819 1613011004NRG23140320231955796 0361332775 14/03/2023 SUNITHA T SUNITHA T 1613011004WL080390 00415 SBIN0070293 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12092 KL1613011004_141122APB_FTO_692197 1613011004NRG23141120221063996 7196093740 14/11/2022 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL049960 00176 IDIB000P084 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12093 KL1613011004_170323APB_FTO_1129731 1613011004NRG23170320232147954 0272406239 17/03/2023 Narayanapilla Narayanapilla 1613011004WL083639 00078 CNRB0004669 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12094 KL1613011004_191222APB_FTO_836373 1613011004NRG23191220221361465 8299124150 19/12/2022 Ambili Ambili 1613011004WL060748 00176 IDIB000K121 1866 01/02/2023 Dormant Account
12095 KL1613011004_211122APB_FTO_721726 1613011004NRG23211120221130586 7200091056 21/11/2022 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL052346 00176 IDIB000P084 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12096 KL1613011004_220822APB_FTO_416019 1613011004NRG23220820220637986 5131546227 22/08/2022 SAVITHRI A SAVITHRI A 1613011004WL031750 00176 IDIB000K121 1555 01/10/2022 Participant not mapped to the product
12097 KL1613011004_220822APB_FTO_416119 1613011004NRG23220820220638031 5127509619 22/08/2022 K REMA DEVI K REMA DEVI 1613011004WL031753 00176 IDIB000P084 1244 01/10/2022 Participant not mapped to the product
12098 KL1613011004_220822APB_FTO_416074 1613011004NRG23220820220638438 5131546043 22/08/2022 SUGATHA N SUGATHA N 1613011004WL031770 00176 IDIB000P084 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12099 KL1613011004_220822APB_FTO_416074 1613011004NRG23220820220638488 5131546036 22/08/2022 BHADRAN BHADRAN 1613011004WL031770 00176 IDIB000P084 1244 01/10/2022 Participant not mapped to the product
12100 KL1613011004_240323APB_FTO_1176884 1613011004NRG23240320232222931 0499185480 24/03/2023 Lalitha Lalitha 1613011004WL086623 00078 CNRB0004669 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12101 KL1613011004_240822APB_FTO_426593 1613011004NRG23240820220654249 5131537742 24/08/2022 SAVITHRI A SAVITHRI A 1613011004WL032522 00176 IDIB000K121 311 01/10/2022 Participant not mapped to the product
12102 KL1613011004_270722APB_FTO_305575 1613011004NRG23270720220440030 3445098560 27/07/2022 SUGATHA N SUGATHA N 1613011004WL023698 00176 IDIB000P084 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12103 KL1613011004_281022APB_FTO_628784 1613011004NRG23281020220943253 7193205293 28/10/2022 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL045483 00176 IDIB000P084 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12104 KL1613011004_310323APB_FTO_1227820 1613011004NRG23310320232305046 1690091145 31/03/2023 Lalitha Lalitha 1613011004WL090026 00078 CNRB0004669 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12105 KL1613011004_310323APB_FTO_1227820 1613011004NRG23310320232305051 1690091157 31/03/2023 KUNJUMON K KUNJUMON K 1613011004WL090026 00176 IDIB000P084 933 19/05/2023 Aadhaar Number not Mapped to Account Number
12106 KL1613011005_010622FTO_147130 1613011005NRG22010620222526041 N062200421EAF 01/06/2022 Maya Romi Maya Romi 1613011WL0111656 00468 UBIN0904091 1204 10/06/2022 Account closed
12107 KL1613011005_071222APB_FTO_788721 1613011005NRG23071220221273277 8191305770 07/12/2022 LALY RAJAN LALY RAJAN 1613011005WL057379 00415 SBIN0070272 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12108 KL1613011005_110822APB_FTO_374883 1613011005NRG23110820220577183 4028012487 11/08/2022 SUJA G SUJA G 1613011005WL029164 00468 UBIN0904091 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12109 KL1613011005_120123APB_FTO_937940 1613011005NRG23120120231578780 8308616957 12/01/2023 Mini K Mini K 1613011005WL068143 00468 UBIN0904091 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12110 KL1613011005_150323APB_FTO_1109333 1613011005NRG23140320232044920 0359112927 15/03/2023 PADMAKUMARY AMMA B PADMAKUMARY AMMA B 1613011005WL081115 00468 UBIN0904091 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12111 KL1613011005_160722APB_FTO_265523 1613011005NRG23160720220357592 3318562140 16/07/2022 Jaya J Jaya J 1613011005WL020472 00415 SBIN0005047 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12112 KL1613011005_210323APB_FTO_1152546 1613011005NRG23210320232182084 0333507047 21/03/2023 LALY RAJAN LALY RAJAN 1613011005WL084986 00415 SBIN0070272 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12113 KL1613011005_211222APB_FTO_845712 1613011005NRG23211220221382785 8304368476 21/12/2022 Grija Venugopal Grija Venugopal 1613011005WL061418 00415 SBIN0070833 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
12114 KL1613011005_261222APB_FTO_866920 1613011005NRG23261220221423965 8304162420 26/12/2022 MANJU REKHA S MANJU REKHA S 1613011005WL062807 00127 FDRL0001036 311 01/02/2023 Aadhaar Number not Mapped to Account Number
12115 KL1613011005_261222APB_FTO_866920 1613011005NRG23261220221423973 8304162433 26/12/2022 LALY RAJAN LALY RAJAN 1613011005WL062807 00415 SBIN0070272 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12116 KL1613011003_071122APB_FTO_667541 1613011003NRG23021120220987317 7194860878 07/11/2022 RAGHAVAN K RAGHAVAN K 1613011003WL047094 00415 SBIN0070293 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12117 KL1613011003_050123APB_FTO_910296 1613011003NRG23050120231521468 7854503636 05/01/2023 SUDHAKUMARI AMMA SUDHAKUMARI AMMA 1613011003WL066199 00127 FDRL0001308 2177 12/01/2023 Aadhaar Number not Mapped to Account Number
12118 KL1613011003_060722APB_FTO_223313 1613011003NRG23060720220290030 2968416225 06/07/2022 SANTHA SANTHA 1613011003WL017767 00415 SBIN0070293 2177 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12119 KL1613011003_060722APB_FTO_223313 1613011003NRG23060720220290031 2968416226 06/07/2022 RAGHAVAN K RAGHAVAN K 1613011003WL017767 00415 SBIN0070293 2177 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12120 KL1613011003_080622APB_FTO_161588 1613011003NRG23080620220125752 2224894065 08/06/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL009984 00415 SBIN0070063 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12121 KL1613011003_101022APB_FTO_563290 1613011003NRG23101020220824799 5845812047 10/10/2022 SYAMA ANIL SYAMA ANIL 1613011003WL040379 00045 BARB0KOTTAR 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12122 KL1613011003_150323APB_FTO_1114785 1613011003NRG23140320232085812 0360544395 15/03/2023 MANJU.S MANJU.S 1613011003WL081762 00078 CNRB0002681 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12123 KL1613011003_150323APB_FTO_1115192 1613011003NRG23140320232086073 0361548340 15/03/2023 MANJU.S MANJU.S 1613011003WL081772 00078 CNRB0002681 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12124 KL1613011003_150323APB_FTO_1108136 1613011003NRG23150320232100385 0361535849 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082121 00078 CNRB0005836 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12125 KL1613011003_170123APB_FTO_955092 1613011003NRG23160120231603770 8523024602 17/01/2023 LINU LINU 1613011003WL069034 00127 FDRL0001308 1555 06/02/2023 A/c Blocked or Frozen
12126 KL1613011003_170123APB_FTO_953077 1613011003NRG23160120231604125 8522984254 17/01/2023 GRACYKUTTY GRACYKUTTY 1613011003WL069041 00415 SBIN0005047 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12127 KL1613011003_160323APB_FTO_1125099 1613011003NRG23160320232130483 0272309248 16/03/2023 ANU M ANU M 1613011003WL083093 00127 FDRL0001308 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12128 KL1613011003_160323APB_FTO_1125099 1613011003NRG23160320232130499 0272309256 16/03/2023 KUNJAMMA KUNJAMMA 1613011003WL083093 00127 FDRL0001308 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12129 KL1613011003_160323APB_FTO_1125099 1613011003NRG23160320232130504 0272309308 16/03/2023 THANKAMANI THANKAMANI 1613011003WL083093 00415 SBIN0018586 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12130 KL1613011003_230722APB_FTO_294441 1613011003NRG23230720220413774 3365175960 23/07/2022 VIJAYAKUMARI B VIJAYAKUMARI B 1613011003WL022749 00415 SBIN0070272 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12131 KL1613011003_240323APB_FTO_1173783 1613011003NRG23240320232219741 1689931516 24/03/2023 LINU LINU 1613011003WL086454 00127 FDRL0001308 1866 19/05/2023 A/c Blocked or Frozen
12132 KL1613011003_241222APB_FTO_862182 1613011003NRG23241220221407290 8315311685 24/12/2022 SUJATHA B SUJATHA B 1613011003WL062235 00415 SBIN0070272 933 01/02/2023 Account closed
12133 KL1613011003_280123APB_FTO_1001410 1613011003NRG23280120231708864 8522883383 28/01/2023 PRASAD R PRASAD R 1613011003WL072760 00078 CNRB0005836 311 06/02/2023 Dormant Account
12134 KL1613011003_280622FTO_188204 1613011003NRG23280620220227574 2818130286 28/06/2022 SUGATHAN K SUGATHAN K 1613011003WL015015 00415 SBIN0070063 311 06/07/2022 Account closed
12135 KL1613011003_290323APB_FTO_1211013 1613011003NRG23290320232269084 1689944647 29/03/2023 VIJAYA LAKSHMI V V VIJAYA LAKSHMI V V 1613011003WL088505 00415 SBIN0070063 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12136 KL1613011003_290822APB_FTO_444409 1613011003NRG23290820220679770 5129412998 29/08/2022 NIRMALA V NIRMALA V 1613011003WL033554 00078 CNRB0002681 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12137 KL1613011004_010422FTO_1033 1613011004NRG22010420222513130 0915568441 01/04/2022 Sandhya Sandhya 1613011004WL110926 00176 IDIB000K121 873 07/05/2022 No Such Account
12138 KL1613011004_020622FTO_150227 1613011004NRG22020620222526197 N06220041EA50 02/06/2022 Ambika Ambika 1613011WL0111666 00176 IDIB000P084 1806 10/06/2022 No Such Account
12139 KL1613011004_020622FTO_150227 1613011004NRG22020620222526198 N06220041EA51 02/06/2022 Ambika Ambika 1613011WL0111666 00176 IDIB000P084 2107 10/06/2022 No Such Account
12140 KL1613011004_060422APB_FTO_13523 1613011004NRG22300320222482078 1220977088 06/04/2022 SUGATHA N SUGATHA N 1613011004WL109257 00176 IDIB000P084 291 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12141 KL1613011004_010422FTO_692 1613011004NRG22310320222505429 0929714417 01/04/2022 Balan Pillai Balan Pillai 1613011004WL110511 00176 IDIB000P084 291 07/05/2022 No Such Account
12142 KL1613011004_060922APB_FTO_479543 1613011004NRG23030920220718078 5236584616 06/09/2022 MANJU MANJU 1613011004WL035140 00176 IDIB000P084 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12143 KL1613011004_061022APB_FTO_549325 1613011004NRG23031020220800966 5477424450 06/10/2022 K REMA DEVI K REMA DEVI 1613011004WL039370 00176 IDIB000P084 1555 12/10/2022 Participant not mapped to the product
12144 KL1613011004_050123APB_FTO_910259 1613011004NRG23050120231521929 8305701251 05/01/2023 Sugatha N Sugatha N 1613011004WL066222 00176 IDIB000P084 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12145 KL1613011004_081222APB_FTO_796040 1613011004NRG23081220221290563 8191491290 08/12/2022 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL058039 00176 IDIB000P084 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12146 KL1613011004_101022APB_FTO_561348 1613011004NRG23101020220825399 5576812656 10/10/2022 Sugatha N Sugatha N 1613011004WL040399 00176 IDIB000P084 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12147 KL1613011004_140323APB_FTO_1101081 1613011004NRG23140320231959859 0359078103 14/03/2023 Lalitha Lalitha 1613011004WL080415 00078 CNRB0004669 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12148 KL1613011004_140323APB_FTO_1101081 1613011004NRG23140320231959870 0359078121 14/03/2023 Thushanthu Thushanthu 1613011004WL080415 00176 IDIB000K121 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12149 KL1613011004_210123APB_FTO_975528 1613011004NRG23210120231656718 8464966541 21/01/2023 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL070886 00547 DLXB0000104 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12150 KL1613011004_230123APB_FTO_977217 1613011004NRG23210120231658462 8464883802 23/01/2023 SHEELA SHEELA 1613011004WL070969 00176 IDIB000K121 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12151 KL1613011004_311022APB_FTO_640890 1613011004NRG23311020220962863 7194043637 31/10/2022 Sugatha N Sugatha N 1613011004WL046175 00176 IDIB000P084 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12152 KL1613011005_011222APB_FTO_767294 1613011005NRG23011220221215528 7202778091 01/12/2022 KAMALAMMA KAMALAMMA 1613011005WL055587 00415 SBIN0017842 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12153 KL1613011005_071022APB_FTO_553352 1613011005NRG23071020220814628 5563071987 07/10/2022 Jayanthi Harikumar Jayanthi Harikumar 1613011005WL039931 00415 SBIN0070832 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12154 KL1613011005_071022APB_FTO_553693 1613011005NRG23071020220815103 5560156750 07/10/2022 KAMALAMMA KAMALAMMA 1613011005WL039951 00415 SBIN0012880 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12155 KL1613011006_120123APB_FTO_937418 1613011006NRG23100120231561910 8308671003 12/01/2023 Sujatha R Sujatha R 1613011006WL067546 00415 SBIN0070833 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12156 KL1613011006_151122APB_FTO_697009 1613011006NRG23111120221058019 7196158727 15/11/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL049735 00078 CNRB0014505 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12157 KL1613011006_150323APB_FTO_1112122 1613011006NRG23140320231977172 0361537050 15/03/2023 Sujatha R Sujatha R 1613011006WL080510 00415 SBIN0070833 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12158 KL1613011006_150323APB_FTO_1111796 1613011006NRG23140320231988258 0359105227 15/03/2023 RAGHAVAN RAGHAVAN 1613011006WL080575 00078 CNRB0014505 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12159 KL1613011006_150323APB_FTO_1111796 1613011006NRG23140320231988259 0359105228 15/03/2023 RAGHAVAN RAGHAVAN 1613011006WL080575 00078 CNRB0014505 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12160 KL1613011006_150323APB_FTO_1111796 1613011006NRG23140320231988264 0359105161 15/03/2023 LALLYKUTTY T LALLYKUTTY T 1613011006WL080575 00078 CNRB0014505 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12161 KL1613011006_150323APB_FTO_1111796 1613011006NRG23140320231988265 0359105162 15/03/2023 LALLYKUTTY T LALLYKUTTY T 1613011006WL080575 00078 CNRB0014505 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12162 KL1613011006_150323APB_FTO_1111796 1613011006NRG23140320231988276 0359105166 15/03/2023 S SUKAMRI S SUKAMRI 1613011006WL080575 00078 CNRB0014505 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12163 KL1613011006_150323APB_FTO_1111796 1613011006NRG23140320231988277 0359105167 15/03/2023 S SUKAMRI S SUKAMRI 1613011006WL080575 00078 CNRB0014505 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12164 KL1613011006_170123APB_FTO_954684 1613011006NRG23160120231600416 8523072050 17/01/2023 Ammini Ammini 1613011006WL068931 00415 SBIN0005047 622 06/02/2023 Dormant Account
12165 KL1613011006_210522APB_FTO_127632 1613011006NRG23200520220044895 1595681130 21/05/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL005519 00078 CNRB0014505 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 KL1613011006_240323APB_FTO_1171904 1613011006NRG23240320232215671 0334986237 24/03/2023 Anitha Balan Anitha Balan 1613011006WL086298 00078 CNRB0014505 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 KL1613011006_270722APB_FTO_308863 1613011006NRG23260720220437297 3445191581 27/07/2022 Usha Usha 1613011006WL023613 00177 IOBA0003208 1866 30/07/2022 KYC Documents Pending
12168 KL1613011006_270922APB_FTO_518527 1613011006NRG23270920220772135 5238636079 27/09/2022 RADHAMANI RADHAMANI 1613011006WL037781 00177 IOBA0001155 1244 06/10/2022 Participant not mapped to the product
12169 KL1613011006_270922APB_FTO_518527 1613011006NRG23270920220772138 5238636071 27/09/2022 SARALADEVIAMMA SARALADEVIAMMA 1613011006WL037781 00177 IOBA0001155 1244 06/10/2022 Participant not mapped to the product
12170 KL1613011006_270922APB_FTO_518527 1613011006NRG23270920220772142 5238636070 27/09/2022 S RAMACHANDRAN PILLLA S RAMACHANDRAN PILLLA 1613011006WL037781 00177 IOBA0001155 1244 06/10/2022 Participant not mapped to the product
12171 KL1613011006_280123APB_FTO_1003282 1613011006NRG23280120231704690 8467562602 28/01/2023 Sujatha R Sujatha R 1613011006WL072592 00415 SBIN0070833 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12172 KL1613011006_280123APB_FTO_1003282 1613011006NRG23280120231704697 8467562592 28/01/2023 SUBHADA SUBHADA 1613011006WL072592 00127 FDRL0001327 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12173 KL1613011006_280323APB_FTO_1199001 1613011006NRG23280320232255772 0501723590 28/03/2023 Sujatha R Sujatha R 1613011006WL087955 00415 SBIN0070833 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12174 KL1613011005_250123APB_FTO_990645 1613011005NRG23250120231688888 8522945590 25/01/2023 Mini K Mini K 1613011005WL072023 00468 UBIN0904091 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12175 KL1613011005_260722APB_FTO_302433 1613011005NRG23260720220427758 3416645797 26/07/2022 Thankamani Thankamani 1613011005WL023250 00468 UBIN0904091 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12176 KL1613011005_260822APB_FTO_433654 1613011005NRG23260820220662475 5131517895 26/08/2022 Jaya J Jaya J 1613011005WL032887 00415 SBIN0005047 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12177 KL1613011005_281222APB_FTO_879015 1613011005NRG23281220221452399 8304240295 28/12/2022 S Annamma S Annamma 1613011005WL063780 00127 FDRL0001225 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
12178 KL1613011006_030922APB_FTO_467817 1613011006NRG23030920220707392 5129241388 03/09/2022 BABU Y BABU Y 1613011006WL034790 00177 IOBA0001155 1866 01/10/2022 Participant not mapped to the product
12179 KL1613011006_030922APB_FTO_467817 1613011006NRG23030920220707406 5129241378 03/09/2022 Kunjukoshy Kunjukoshy 1613011006WL034790 00177 IOBA0001155 1866 01/10/2022 Participant not mapped to the product
12180 KL1613011006_071122FTO_668139 1613011006NRG23071120221017283 7194549630 07/11/2022 Omana Omana 1613011006WL048216 00177 IOBA0001155 1866 15/12/2022 No Such Account
12181 KL1613011006_071122FTO_668139 1613011006NRG23071120221017294 7194549629 07/11/2022 Ambily Ambily 1613011006WL048216 00177 IOBA0001155 1244 15/12/2022 No Such Account
12182 KL1613011006_120722APB_FTO_243458 1613011006NRG23120720220326970 3146951363 12/07/2022 Rejitha Sethurajan Rejitha Sethurajan 1613011006WL019237 00078 CNRB0014505 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12183 KL1613011006_160323APB_FTO_1119122 1613011006NRG23160320232123634 0361240137 16/03/2023 Sasikala Sasikala 1613011006WL082871 00127 FDRL0001225 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12184 KL1613011006_160323APB_FTO_1119122 1613011006NRG23160320232123635 0361240138 16/03/2023 Sasikala Sasikala 1613011006WL082871 00127 FDRL0001225 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12185 KL1613011006_180323APB_FTO_1133738 1613011006NRG23180320232156238 0330200970 18/03/2023 Babu Y Babu Y 1613011006WL083943 00177 IOBA0001155 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
12186 KL1613011006_231122APB_FTO_734460 1613011006NRG23211120221130219 7199953318 23/11/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL052328 00078 CNRB0014505 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12187 KL1613011006_231122APB_FTO_732236 1613011006NRG23231120221149690 7200074712 23/11/2022 BABU Y BABU Y 1613011006WL053115 00177 IOBA0001155 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
12188 KL1613011006_291022APB_FTO_632993 1613011006NRG23271020220937389 7193141643 29/10/2022 Sujatha Sujatha 1613011006WL045207 00127 FDRL0001327 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12189 KL1613011006_280323APB_FTO_1199029 1613011006NRG23280320232255747 0501714461 28/03/2023 RAGHAVAN RAGHAVAN 1613011006WL087954 00078 CNRB0014505 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12190 KL1613011006_280323APB_FTO_1199029 1613011006NRG23280320232255748 0501714441 28/03/2023 LALLYKUTTY T LALLYKUTTY T 1613011006WL087954 00078 CNRB0014505 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12191 KL1613011006_280323APB_FTO_1199029 1613011006NRG23280320232255750 0501714442 28/03/2023 S SUKAMRI S SUKAMRI 1613011006WL087954 00078 CNRB0014505 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12192 KL1613011006_280922APB_FTO_524975 1613011006NRG23280920220778861 5340956668 28/09/2022 AMMINIKUTTY AMMINIKUTTY 1613011006WL038137 00177 IOBA0001155 622 08/10/2022 Participant not mapped to the product
12193 KL1613011006_280922APB_FTO_524975 1613011006NRG23280920220778862 5340956669 28/09/2022 RUGMINI AMMA K RUGMINI AMMA K 1613011006WL038137 00177 IOBA0001155 933 08/10/2022 Participant not mapped to the product
12194 KL1613011002_170323APB_FTO_1132459 1613011002NRG23150320232112803 0277980274 17/03/2023 THAMPI THAMPI 1613011002WL082491 00176 IDIB000C046 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12195 KL1613011002_151022APB_FTO_582441 1613011002NRG23151020220857987 5811775417 15/10/2022 K KRISHNAMONEY K KRISHNAMONEY 1613011002WL041995 00415 SBIN0070272 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12196 KL1613011002_280922APB_FTO_523063 1613011002NRG23280920220777543 5236295464 28/09/2022 SAILAJA KUMARI SAILAJA KUMARI 1613011002WL038043 00177 IOBA0001155 622 06/10/2022 Participant not mapped to the product
12197 KL1613011002_021122APB_FTO_651216 1613011002NRG23311020220966240 7194078282 02/11/2022 THAMPI THAMPI 1613011002WL046289 00176 IDIB000C046 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12198 KL1613011002_030123FTO_901273 1613011002NRG23311220221485170 8304059163 03/01/2023 AMBILI T A AMBILI T A 1613011002WL064884 00545 CSBK0000110 1555 01/02/2023 Account closed
12199 KL1613011003_050722FTO_217895 1613011003NRG23050720220278212 2916798047 05/07/2022 SUDHARMAN SUDHARMAN 1613011003WL017306 00415 SBIN0070241 1555 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
12200 KL1613011003_050722APB_FTO_218081 1613011003NRG23050720220280044 2916981926 05/07/2022 GOPINATHAN GOPINATHAN 1613011003WL017377 00545 CSBK0000081 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12201 KL1613011003_060722APB_FTO_223172 1613011003NRG23060720220287752 2968252199 06/07/2022 SARADA R SARADA R 1613011003WL017689 00078 CNRB0002681 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12202 KL1613011003_111022APB_FTO_568345 1613011003NRG23111020220837658 5625534062 11/10/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL040961 00415 SBIN0070063 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12203 KL1613011003_150323APB_FTO_1108205 1613011003NRG23150320232100436 0362502658 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082123 00078 CNRB0005836 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12204 KL1613011003_160323APB_FTO_1118192 1613011003NRG23150320232111321 0272399569 16/03/2023 JAYA S JAYA S 1613011003WL082444 00078 CNRB0002681 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12205 KL1613011003_160323APB_FTO_1118192 1613011003NRG23150320232111333 0272399557 16/03/2023 SUMA SUMA 1613011003WL082444 00078 CNRB0002681 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12206 KL1613011003_160323APB_FTO_1118192 1613011003NRG23150320232111349 0272399547 16/03/2023 RAICHEL RAICHEL 1613011003WL082444 00415 SBIN0070063 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12207 KL1613011003_161222APB_FTO_825621 1613011003NRG23161220221339852 8259891479 16/12/2022 SUJATHA B SUJATHA B 1613011003WL060013 00415 SBIN0070272 1866 31/01/2023 Account closed
12208 KL1613011003_170323APB_FTO_1132159 1613011003NRG23170320232152657 0272875935 17/03/2023 SANTHI O SANTHI O 1613011003WL083785 00415 SBIN0070063 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12209 KL1613011003_170323APB_FTO_1132159 1613011003NRG23170320232152664 0272875867 17/03/2023 SUJATHA B SUJATHA B 1613011003WL083785 00415 SBIN0005047 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12210 KL1613011003_210323APB_FTO_1150626 1613011003NRG23200320232178343 0334895609 21/03/2023 JAYA S JAYA S 1613011003WL084811 00078 CNRB0002681 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12211 KL1613011003_210323APB_FTO_1150626 1613011003NRG23200320232178353 0334895599 21/03/2023 SUMA SUMA 1613011003WL084811 00078 CNRB0002681 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12212 KL1613011003_210323APB_FTO_1150626 1613011003NRG23200320232178369 0334895620 21/03/2023 RAICHEL RAICHEL 1613011003WL084811 00415 SBIN0070063 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12213 KL1613011003_200822APB_FTO_409531 1613011003NRG23200820220631974 5131544588 20/08/2022 SANTHA SANTHA 1613011003WL031429 00415 SBIN0070293 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12214 KL1613011003_200822APB_FTO_409531 1613011003NRG23200820220631975 5131544589 20/08/2022 RAGHAVAN K RAGHAVAN K 1613011003WL031429 00415 SBIN0070293 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12215 KL1613011003_211222APB_FTO_847636 1613011003NRG23211220221387750 8304411514 21/12/2022 THANKAMANI THANKAMANI 1613011003WL061579 00127 FDRL0001308 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12216 KL1613011003_260822APB_FTO_434603 1613011003NRG23250820220659685 5127524597 26/08/2022 SOBHANA SOBHANA 1613011003WL032758 00127 FDRL0001036 1555 01/10/2022 Participant not mapped to the product
12217 KL1613011003_270123APB_FTO_993399 1613011003NRG23270120231691764 8467602545 27/01/2023 SHEEBA SHEEBA 1613011003WL072129 00078 CNRB0002681 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12218 KL1613011003_271222APB_FTO_875163 1613011003NRG23271220221443584 8304481395 27/12/2022 SUDHAKUMARI AMMA SUDHAKUMARI AMMA 1613011003WL063456 00127 FDRL0001308 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
12219 KL1613011003_290323APB_FTO_1211910 1613011003NRG23290320232266395 1690108492 29/03/2023 LINU LINU 1613011003WL088395 00127 FDRL0001308 1244 19/05/2023 A/c Blocked or Frozen
12220 KL1613011003_300622APB_FTO_191561 1613011003NRG23300620220241759 3022918750 30/06/2022 SANTHA SANTHA 1613011003WL015695 00415 SBIN0070293 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12221 KL1613011003_300622APB_FTO_191561 1613011003NRG23300620220241760 3022918751 30/06/2022 RAGHAVAN K RAGHAVAN K 1613011003WL015695 00415 SBIN0070293 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12222 KL1613011003_011022APB_FTO_535759 1613011003NRG23300920220787296 5341040104 01/10/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL038642 00415 SBIN0070063 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12223 KL1613011003_301222APB_FTO_889475 1613011003NRG23301220221477300 8317815966 30/12/2022 THANKAMANI THANKAMANI 1613011003WL064647 00127 FDRL0001308 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12224 KL1613011003_010223APB_FTO_1016632 1613011003NRG23310120231735636 8716628232 01/02/2023 SHEEBA SHEEBA 1613011003WL073725 00078 CNRB0002681 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12225 KL1613011004_021222APB_FTO_773538 1613011004NRG23021220221228878 7202652524 02/12/2022 J VIJAYAKUMARI J VIJAYAKUMARI 1613011004WL056076 00176 IDIB000P084 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12226 KL1613011004_060522FTO_97021 1613011004NRG23060520220022113 1268776649 06/05/2022 Pooja Pooja 1613011004WL002729 00176 IDIB000P084 2177 16/05/2022 No Such Account
12227 KL1613011004_131222APB_FTO_811114 1613011004NRG23131220221318754 8308748903 13/12/2022 KUMARI KUMARI 1613011004WL059153 00176 IDIB000P084 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12228 KL1613011004_160323APB_FTO_1120034 1613011004NRG23160320232126426 0361032784 16/03/2023 Bahuleyan Bahuleyan 1613011004WL082970 00127 FDRL0001740 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12229 KL1613011004_170323APB_FTO_1128295 1613011004NRG23170320232146035 0272308322 17/03/2023 SUNITHA T SUNITHA T 1613011004WL083561 00415 SBIN0070293 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12230 KL1613011004_180323APB_FTO_1135730 1613011004NRG23180320232157507 0277966632 18/03/2023 Lalitha Lalitha 1613011004WL083989 00078 CNRB0004669 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12231 KL1613011004_211022APB_FTO_603219 1613011004NRG23211020220891942 7192607378 21/10/2022 Sugatha N Sugatha N 1613011004WL043378 00176 IDIB000P084 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12232 KL1613011004_230323APB_FTO_1165949 1613011004NRG23230320232207359 0499328239 23/03/2023 KUMARI KUMARI 1613011004WL085989 00176 IDIB000P084 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12233 KL1613011004_241122APB_FTO_738771 1613011004NRG23241120221161802 7201911124 24/11/2022 Sugatha N Sugatha N 1613011004WL053582 00176 IDIB000P084 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12234 KL1613011004_261222APB_FTO_867571 1613011004NRG23261220221426028 8304182720 26/12/2022 Ambili Ambili 1613011004WL062863 00176 IDIB000K121 1866 01/02/2023 Dormant Account
12235 KL1613011005_100822APB_FTO_370425 1613011005NRG23100820220558700 4027384294 10/08/2022 Jaya J Jaya J 1613011005WL028440 00415 SBIN0005047 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12236 KL1613011005_121222APB_FTO_804916 1613011005NRG23121220221306711 8191197135 12/12/2022 LALY RAJAN LALY RAJAN 1613011005WL058633 00415 SBIN0070272 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12237 KL1613011005_150323APB_FTO_1109882 1613011005NRG23140320232050095 0360548591 15/03/2023 LALY RAJAN LALY RAJAN 1613011005WL081188 00415 SBIN0070272 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12238 KL1613011005_150323APB_FTO_1109882 1613011005NRG23140320232050096 0360548592 15/03/2023 LALY RAJAN LALY RAJAN 1613011005WL081188 00415 SBIN0070272 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12239 KL1613011005_150323APB_FTO_1109882 1613011005NRG23140320232050097 0360548593 15/03/2023 LALY RAJAN LALY RAJAN 1613011005WL081188 00415 SBIN0070272 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12240 KL1613011005_180123APB_FTO_957749 1613011005NRG23170120231607740 8462810208 18/01/2023 Girijakumari Girijakumari 1613011005WL069164 00468 UBIN0904091 622 04/02/2023 Aadhaar Number not Mapped to Account Number
12241 KL1613011005_190123APB_FTO_967155 1613011005NRG23190120231638775 8522837238 19/01/2023 KAMALAMMA KAMALAMMA 1613011005WL070210 00415 SBIN0017842 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12242 KL1613011005_221122APB_FTO_727335 1613011005NRG23221120221140689 7199934142 22/11/2022 Mini K Mini K 1613011005WL052732 00468 UBIN0904091 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12243 KL1613011005_221222APB_FTO_851703 1613011005NRG23221220221396878 8304373961 22/12/2022 Mini K Mini K 1613011005WL061906 00468 UBIN0904091 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12244 KL1613011005_231122FTO_733606 1613011005NRG23231120221153297 7199770346 23/11/2022 vini sajan vini sajan 1613011005WL053264 00415 SBIN0070272 311 15/12/2022 No Such Account
12245 KL1613011005_290822APB_FTO_444308 1613011005NRG23290820220680700 5129437016 29/08/2022 Vinodini P Vinodini P 1613011005WL033586 00127 FDRL0001225 1555 01/10/2022 Participant not mapped to the product
12246 KL1613011005_290822APB_FTO_444308 1613011005NRG23290820220680733 5129437001 29/08/2022 Bindhu J Bindhu J 1613011005WL033586 00468 UBIN0904091 1244 01/10/2022 Participant not mapped to the product
12247 KL1613011005_290822APB_FTO_444308 1613011005NRG23290820220680758 5129437026 29/08/2022 Lukose Baby Lukose Baby 1613011005WL033586 00127 FDRL0001225 1244 01/10/2022 Participant not mapped to the product
12248 KL1613011005_290822APB_FTO_444308 1613011005NRG23290820220680779 5129437005 29/08/2022 MEENAKSHI MEENAKSHI 1613011005WL033586 00127 FDRL0001225 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12249 KL1613011005_290822APB_FTO_444326 1613011005NRG23290820220681120 5129444611 29/08/2022 Mini K Mini K 1613011005WL033607 00468 UBIN0904091 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12250 KL1613011005_290822APB_FTO_444326 1613011005NRG23290820220681174 5129444571 29/08/2022 Sumangala Devi Sumangala Devi 1613011005WL033607 00468 UBIN0904091 1555 01/10/2022 Participant not mapped to the product
12251 KL1613011005_300323APB_FTO_1217385 1613011005NRG23300320232287221 1689840225 30/03/2023 Mini K Mini K 1613011005WL089217 00468 UBIN0904091 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12252 KL1613011006_030922APB_FTO_467915 1613011006NRG23010920220696436 5132057130 03/09/2022 Padmavathy K Padmavathy K 1613011006WL034330 00127 FDRL0001327 1555 01/10/2022 Participant not mapped to the product
12253 KL1613011006_091122APB_FTO_678205 1613011006NRG23091120221038677 7196341941 09/11/2022 Sujatha Sujatha 1613011006WL049013 00127 FDRL0001327 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12254 KL1613011006_101122APB_FTO_682235 1613011006NRG23091120221039314 7196333696 10/11/2022 B Ambujakumary B Ambujakumary 1613011006WL049043 00078 CNRB0014505 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12255 KL1613011006_150323APB_FTO_1112261 1613011006NRG23140320231979645 0360249857 15/03/2023 Sasikala Sasikala 1613011006WL080521 00127 FDRL0001225 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12256 KL1613011006_150323APB_FTO_1109561 1613011006NRG23140320231994634 0364896955 15/03/2023 Thankamani S S Thankamani S S 1613011006WL080628 00078 CNRB0014505 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12257 KL1613011006_150323APB_FTO_1109561 1613011006NRG23140320231994635 0364896857 15/03/2023 Thankamani S S Thankamani S S 1613011006WL080628 00078 CNRB0014505 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12258 KL1613011006_150323APB_FTO_1109561 1613011006NRG23140320231994636 0364896858 15/03/2023 Thankamani S S Thankamani S S 1613011006WL080628 00078 CNRB0014505 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12259 KL1613011006_150323APB_FTO_1109561 1613011006NRG23140320231994637 0364896859 15/03/2023 Thankamani S S Thankamani S S 1613011006WL080628 00078 CNRB0014505 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12260 KL1613011006_150323APB_FTO_1109258 1613011006NRG23140320231995849 0364355293 15/03/2023 SUSAMMA M SUSAMMA M 1613011006WL080641 00078 CNRB0014505 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12261 KL1613011006_150323APB_FTO_1112805 1613011006NRG23140320232002834 0362510832 15/03/2023 Sujatha R Sujatha R 1613011006WL080679 00415 SBIN0070833 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12262 KL1613011006_150323APB_FTO_1112805 1613011006NRG23140320232002835 0362510833 15/03/2023 Sujatha R Sujatha R 1613011006WL080679 00415 SBIN0070833 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12263 KL1613011006_150323APB_FTO_1112805 1613011006NRG23140320232002836 0362510834 15/03/2023 Sujatha R Sujatha R 1613011006WL080679 00415 SBIN0070833 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12264 KL1613011006_150323APB_FTO_1112805 1613011006NRG23140320232002925 0362510908 15/03/2023 Sasikala Sasikala 1613011006WL080679 00127 FDRL0001225 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12265 KL1613011006_150323APB_FTO_1112805 1613011006NRG23140320232002926 0362510909 15/03/2023 Sasikala Sasikala 1613011006WL080679 00127 FDRL0001225 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12266 KL1613011006_150323APB_FTO_1112805 1613011006NRG23140320232002927 0362510910 15/03/2023 Sasikala Sasikala 1613011006WL080679 00127 FDRL0001225 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12267 KL1613011006_150323APB_FTO_1110868 1613011006NRG23140320232036165 0360252833 15/03/2023 Anitha Balan Anitha Balan 1613011006WL081034 00078 CNRB0014505 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12268 KL1613011006_150323APB_FTO_1110868 1613011006NRG23140320232036166 0360252834 15/03/2023 Anitha Balan Anitha Balan 1613011006WL081034 00078 CNRB0014505 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12269 KL1613011006_150323APB_FTO_1110868 1613011006NRG23140320232036167 0360252835 15/03/2023 Anitha Balan Anitha Balan 1613011006WL081034 00078 CNRB0014505 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12270 KL1613011005_280323APB_FTO_1196295 1613011005NRG23280320232251303 0493446544 28/03/2023 Grija Venugopal Grija Venugopal 1613011005WL087773 00415 SBIN0070833 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
12271 KL1613011005_280922APB_FTO_522953 1613011005NRG23280920220777309 5341046365 28/09/2022 SarojiniVikraman SarojiniVikraman 1613011005WL038019 00127 FDRL0001225 933 08/10/2022 Participant not mapped to the product
12272 KL1613011005_290822APB_FTO_444346 1613011005NRG23290820220681587 5132126778 29/08/2022 SarojiniVikraman SarojiniVikraman 1613011005WL033625 00127 FDRL0001225 1244 01/10/2022 Participant not mapped to the product
12273 KL1613011005_310123APB_FTO_1012693 1613011005NRG23300120231724416 8589420408 31/01/2023 LALY RAJAN LALY RAJAN 1613011005WL073270 00415 SBIN0070272 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12274 KL1613011006_050822APB_FTO_342574 1613011006NRG23050820220524118 4027377733 05/08/2022 Thulaseebhai V Thulaseebhai V 1613011006WL026944 00415 SBIN0071114 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12275 KL1613011006_120722APB_FTO_244736 1613011006NRG23120720220330685 3146951384 12/07/2022 Thulaseebhai V Thulaseebhai V 1613011006WL019360 00415 SBIN0071114 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12276 KL1613011006_150323APB_FTO_1110737 1613011006NRG23140320231981505 0362597266 15/03/2023 Anitha Balan Anitha Balan 1613011006WL080530 00078 CNRB0014505 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12277 KL1613011006_150323APB_FTO_1110737 1613011006NRG23140320231981516 0362597256 15/03/2023 RAJESWARYAMMA RAJESWARYAMMA 1613011006WL080530 00127 FDRL0001036 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12278 KL1613011006_160323APB_FTO_1120183 1613011006NRG23140320232011873 0272415564 16/03/2023 Thulaseedharanpillai Thulaseedharanpillai 1613011006WL080738 00078 CNRB0014505 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12279 KL1613011006_160323APB_FTO_1120183 1613011006NRG23140320232011874 0272415565 16/03/2023 Thulaseedharanpillai Thulaseedharanpillai 1613011006WL080738 00078 CNRB0014505 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12280 KL1613011006_160323APB_FTO_1120183 1613011006NRG23140320232011875 0272415566 16/03/2023 Thulaseedharanpillai Thulaseedharanpillai 1613011006WL080738 00078 CNRB0014505 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12281 KL1613011006_160323APB_FTO_1120183 1613011006NRG23140320232011876 0272415567 16/03/2023 Thulaseedharanpillai Thulaseedharanpillai 1613011006WL080738 00078 CNRB0014505 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12282 KL1613011006_160323APB_FTO_1120183 1613011006NRG23140320232011889 0272415553 16/03/2023 MG VASUMATHIAMMA MG VASUMATHIAMMA 1613011006WL080738 00078 CNRB0014505 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12283 KL1613011006_160323APB_FTO_1120183 1613011006NRG23140320232011890 0272415554 16/03/2023 MG VASUMATHIAMMA MG VASUMATHIAMMA 1613011006WL080738 00078 CNRB0014505 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12284 KL1613011006_170323APB_FTO_1130511 1613011006NRG23140320232041192 0272461765 17/03/2023 Thulaseedharanpillai Thulaseedharanpillai 1613011006WL081071 00078 CNRB0014505 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12285 KL1613011006_171222APB_FTO_832650 1613011006NRG23161220221341765 8260251796 17/12/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL060076 00078 CNRB0014505 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12286 KL1613011006_170323APB_FTO_1129909 1613011006NRG23170320232146259 0273054697 17/03/2023 Sujatha R Sujatha R 1613011006WL083576 00415 SBIN0070833 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12287 KL1613011006_170323APB_FTO_1129869 1613011006NRG23170320232146306 0272592541 17/03/2023 Sasikala Sasikala 1613011006WL083577 00127 FDRL0001225 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12288 KL1613011005_071222APB_FTO_788859 1613011005NRG23071220221273603 8191376716 07/12/2022 Girijakumari Girijakumari 1613011005WL057391 00468 UBIN0904091 1244 27/01/2023 Aadhaar Number not Mapped to Account Number
12289 KL1613011005_141122APB_FTO_693347 1613011005NRG23141120221068432 7196249659 14/11/2022 Mini K Mini K 1613011005WL050122 00468 UBIN0904091 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12290 KL1613011005_160323APB_FTO_1121139 1613011005NRG23160320232129442 0362602543 16/03/2023 Grija Venugopal Grija Venugopal 1613011005WL083081 00415 SBIN0070833 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
12291 KL1613011005_160323APB_FTO_1121139 1613011005NRG23160320232129443 0362602544 16/03/2023 Grija Venugopal Grija Venugopal 1613011005WL083081 00415 SBIN0070833 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
12292 KL1613011005_171222APB_FTO_829438 1613011005NRG23171220221350262 8260207384 17/12/2022 S Annamma S Annamma 1613011005WL060341 00127 FDRL0001225 1244 31/01/2023 Aadhaar Number not Mapped to Account Number
12293 KL1613011005_180123APB_FTO_960235 1613011005NRG23180120231623872 8462808022 18/01/2023 LALY RAJAN LALY RAJAN 1613011005WL069668 00415 SBIN0070272 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12294 KL1613011005_211022APB_FTO_604363 1613011005NRG23211020220894856 7192616024 21/10/2022 Mini K Mini K 1613011005WL043477 00468 UBIN0904091 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12295 KL1613011005_220722APB_FTO_287740 1613011005NRG23220720220397658 3365223897 22/07/2022 Johnykutty Y Johnykutty Y 1613011005WL022152 00468 UBIN0904091 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12296 KL1613011005_311022APB_FTO_641098 1613011005NRG23311020220965691 7194002570 31/10/2022 RAJENDRAN PILLAI G RAJENDRAN PILLAI G 1613011005WL046275 00415 SBIN0070833 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12297 KL1613011005_311022APB_FTO_641098 1613011005NRG23311020220965710 7194002575 31/10/2022 KAMALAMMA KAMALAMMA 1613011005WL046275 00415 SBIN0017842 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12298 KL1613011006_160922APB_FTO_498977 1613011006NRG20190120211892777 5232126892 16/09/2022 T.G.STEPHEN T.G.STEPHEN 1613011WL093924 00127 FDRL0001036 281 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12299 KL1613011006_160922APB_FTO_498977 1613011006NRG20190120211892778 5232126891 16/09/2022 T.G.STEPHEN T.G.STEPHEN 1613011WL093924 00127 FDRL0001036 281 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12300 KL1613011006_160922APB_FTO_498977 1613011006NRG20190120211892779 5232126890 16/09/2022 PhILIP vARGHEESE PhILIP vARGHEESE 1613011WL093924 00127 FDRL0001036 281 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12301 KL1613011006_160922APB_FTO_498977 1613011006NRG20190120211892780 5232126893 16/09/2022 Ramachandran Ramachandran 1613011WL093924 00176 IDIB000C046 281 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12302 KL1613011006_041122FTO_659626 1613011006NRG23021120220985742 7193719521 04/11/2022 Omana Omana 1613011006WL047034 00177 IOBA0001155 1555 15/12/2022 No Such Account
12303 KL1613011006_041122FTO_659626 1613011006NRG23021120220985752 7193719520 04/11/2022 Ambily Ambily 1613011006WL047034 00177 IOBA0001155 1555 15/12/2022 No Such Account
12304 KL1613011006_030123APB_FTO_903353 1613011006NRG23030120231506988 8305613762 03/01/2023 Babu Y Babu Y 1613011006WL065637 00177 IOBA0001155 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
12305 KL1613011006_040123APB_FTO_907447 1613011006NRG23040120231517148 8305610026 04/01/2023 Ammini Ammini 1613011006WL066042 00415 SBIN0005047 1555 01/02/2023 Dormant Account
12306 KL1613011006_071122APB_FTO_668107 1613011006NRG23051120221010139 7194791247 07/11/2022 BABU Y BABU Y 1613011006WL047980 00177 IOBA0001155 311 15/12/2022 Aadhaar Number not Mapped to Account Number
12307 KL1613011006_110123APB_FTO_936423 1613011006NRG23100120231562271 8308734974 11/01/2023 Ammini Ammini 1613011006WL067554 00415 SBIN0005047 1555 01/02/2023 Dormant Account
12308 KL1613011006_150323APB_FTO_1112347 1613011006NRG23140320232078159 0360241194 15/03/2023 Sujatha R Sujatha R 1613011006WL081621 00415 SBIN0070833 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12309 KL1613011006_150323APB_FTO_1112347 1613011006NRG23140320232078160 0360241195 15/03/2023 Sujatha R Sujatha R 1613011006WL081621 00415 SBIN0070833 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12310 KL1613011006_151122APB_FTO_699045 1613011006NRG23151120221081259 7196076086 15/11/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL050599 00078 CNRB0014505 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12311 KL1613011006_200822APB_FTO_412258 1613011006NRG23160820220594681 5130311072 20/08/2022 M JOHN M JOHN 1613011006WL029922 00078 CNRB0014505 1555 01/10/2022 Participant not mapped to the product
12312 KL1613011006_200822APB_FTO_412258 1613011006NRG23160820220594691 5130311065 20/08/2022 Sindu Rajumon Sindu Rajumon 1613011006WL029922 00415 SBIN0070061 1555 01/10/2022 Participant not mapped to the product
12313 KL1613011006_161122APB_FTO_703729 1613011006NRG23161120221092726 7197603020 16/11/2022 B Ambujakumary B Ambujakumary 1613011006WL051045 00078 CNRB0014505 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12314 KL1613011006_170123APB_FTO_954493 1613011006NRG23170120231607166 8523013950 17/01/2023 Sujatha R Sujatha R 1613011006WL069145 00415 SBIN0070833 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12315 KL1613011006_170123APB_FTO_954493 1613011006NRG23170120231607172 8523013941 17/01/2023 SUBHADA SUBHADA 1613011006WL069145 00127 FDRL0001327 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12316 KL1613011006_191122FTO_718219 1613011006NRG23191120221123185 7197546653 19/11/2022 sreekanth sreekanth 1613011006WL052088 00177 IOBA0001155 311 15/12/2022 No Such Account
12317 KL1613011006_231122APB_FTO_734313 1613011006NRG23211120221126981 7200053130 23/11/2022 Sujatha Sujatha 1613011006WL052220 00127 FDRL0001327 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12318 KL1613011006_231122APB_FTO_734313 1613011006NRG23211120221126983 7200053140 23/11/2022 Sumathykuttyamma Sumathykuttyamma 1613011006WL052220 00415 SBIN0005047 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
12319 KL1613011006_280123APB_FTO_1001877 1613011006NRG23250120231687212 8522910869 28/01/2023 Thankamani S S Thankamani S S 1613011006WL071978 00078 CNRB0014505 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12320 KL1613011006_270622APB_FTO_186510 1613011006NRG23270620220210867 3413855247 27/06/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL014284 00078 CNRB0014505 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12321 KL1613011006_271222APB_FTO_876286 1613011006NRG23271220221448143 8304234639 27/12/2022 Babu Y Babu Y 1613011006WL063599 00177 IOBA0001155 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
12322 KL1613011006_300123APB_FTO_1007303 1613011006NRG23300120231719591 8467558021 30/01/2023 Babu Y Babu Y 1613011006WL073109 00177 IOBA0001155 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
12323 KL1613011006_310123APB_FTO_1012359 1613011006NRG23310120231731714 8470207944 31/01/2023 SHEEJA S SHEEJA S 1613011006WL073565 00078 CNRB0014505 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12324 KL1613011006_310123APB_FTO_1012359 1613011006NRG23310120231731752 8470207937 31/01/2023 Saraswathy Saraswathy 1613011006WL073565 00078 CNRB0014505 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12325 KL1613011006_310323APB_FTO_1235038 1613011006NRG23310320232324170 1690062415 31/03/2023 SUDHAKAREN PILLAI SUDHAKAREN PILLAI 1613011006WL091021 00177 IOBA0001155 311 19/05/2023 Aadhaar Number not Mapped to Account Number
12326 KL1613011006_010123APB_FTO_898756 1613011006NRG23311220221488518 01/01/2023 SUBHADA SUBHADA 1613011006WL064986 00127 FDRL0001327 311 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12327 KL1613011006_150323APB_FTO_1110868 1613011006NRG23140320232036168 0360252836 15/03/2023 Anitha Balan Anitha Balan 1613011006WL081034 00078 CNRB0014505 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12328 KL1613011006_150323APB_FTO_1110868 1613011006NRG23140320232036169 0360252837 15/03/2023 Anitha Balan Anitha Balan 1613011006WL081034 00078 CNRB0014505 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12329 KL1613011006_150323APB_FTO_1110868 1613011006NRG23140320232036198 0360252770 15/03/2023 RAJESWARYAMMA RAJESWARYAMMA 1613011006WL081034 00127 FDRL0001036 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12330 KL1613011006_150323APB_FTO_1110868 1613011006NRG23140320232036199 0360252771 15/03/2023 RAJESWARYAMMA RAJESWARYAMMA 1613011006WL081034 00127 FDRL0001036 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12331 KL1613011006_150323APB_FTO_1109754 1613011006NRG23140320232051672 0362633308 15/03/2023 RAGHAVAN RAGHAVAN 1613011006WL081213 00078 CNRB0014505 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12332 KL1613011006_150323APB_FTO_1109754 1613011006NRG23140320232051673 0362633309 15/03/2023 RAGHAVAN RAGHAVAN 1613011006WL081213 00078 CNRB0014505 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12333 KL1613011006_150323APB_FTO_1109754 1613011006NRG23140320232051674 0362633270 15/03/2023 LALLYKUTTY T LALLYKUTTY T 1613011006WL081213 00078 CNRB0014505 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12334 KL1613011006_150323APB_FTO_1109754 1613011006NRG23140320232051675 0362633271 15/03/2023 LALLYKUTTY T LALLYKUTTY T 1613011006WL081213 00078 CNRB0014505 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12335 KL1613011006_150323APB_FTO_1109754 1613011006NRG23140320232051678 0362633272 15/03/2023 S SUKAMRI S SUKAMRI 1613011006WL081213 00078 CNRB0014505 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12336 KL1613011006_150323APB_FTO_1109754 1613011006NRG23140320232051679 0362633273 15/03/2023 S SUKAMRI S SUKAMRI 1613011006WL081213 00078 CNRB0014505 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12337 KL1613011006_150323APB_FTO_1110011 1613011006NRG23140320232081969 0362629756 15/03/2023 RAGHAVAN RAGHAVAN 1613011006WL081692 00078 CNRB0014505 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12338 KL1613011006_150323APB_FTO_1110011 1613011006NRG23140320232081970 0362629769 15/03/2023 LALLYKUTTY T LALLYKUTTY T 1613011006WL081692 00078 CNRB0014505 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12339 KL1613011006_150323APB_FTO_1110011 1613011006NRG23140320232081972 0362629770 15/03/2023 S SUKAMRI S SUKAMRI 1613011006WL081692 00078 CNRB0014505 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12340 KL1613011006_160323APB_FTO_1121811 1613011006NRG23160320232129136 0272428667 16/03/2023 Babu Y Babu Y 1613011006WL083071 00177 IOBA0001155 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
12341 KL1613011006_170323APB_FTO_1126324 1613011006NRG23170320232142761 0272868604 17/03/2023 Babu Y Babu Y 1613011006WL083439 00177 IOBA0001155 311 29/03/2023 Aadhaar Number not Mapped to Account Number
12342 KL1613011006_170323APB_FTO_1129782 1613011006NRG23170320232146696 0272799006 17/03/2023 SUSAMMA M SUSAMMA M 1613011006WL083596 00078 CNRB0014505 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 KL1613011006_251022APB_FTO_612149 1613011006NRG23201020220882309 7192491773 25/10/2022 BABU Y BABU Y 1613011006WL043037 00177 IOBA0001155 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
12344 KL1613011006_201222APB_FTO_840763 1613011006NRG23201220221369261 8299490338 20/12/2022 BABU Y BABU Y 1613011006WL061004 00177 IOBA0001155 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
12345 KL1613011006_150323APB_FTO_1115774 1613011006NRG23140320232000160 0362266718 15/03/2023 Thankappan pillai Thankappan pillai 1613011006WL080662 00415 SBIN0071114 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12346 KL1613011006_150323APB_FTO_1108910 1613011006NRG23140320232028400 0364394538 15/03/2023 SUSAMMA M SUSAMMA M 1613011006WL080961 00078 CNRB0014505 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12347 KL1613011006_150323APB_FTO_1108910 1613011006NRG23140320232028401 0364394539 15/03/2023 SUSAMMA M SUSAMMA M 1613011006WL080961 00078 CNRB0014505 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12348 KL1613011006_150323APB_FTO_1108755 1613011006NRG23140320232075105 0364937408 15/03/2023 SUSAMMA M SUSAMMA M 1613011006WL081555 00078 CNRB0014505 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12349 KL1613011006_150323APB_FTO_1115254 1613011006NRG23150320232108475 0362581813 15/03/2023 C John Panicker C John Panicker 1613011006WL082380 00176 IDIB000C046 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12350 KL1613011006_151122APB_FTO_698898 1613011006NRG23151120221082453 7196067522 15/11/2022 BABU Y BABU Y 1613011006WL050662 00177 IOBA0001155 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
12351 KL1613011006_170323APB_FTO_1126333 1613011006NRG23170320232142692 0272884486 17/03/2023 Babu Y Babu Y 1613011006WL083438 00177 IOBA0001155 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
12352 KL1613011006_170323APB_FTO_1129720 1613011006NRG23170320232146944 0272587590 17/03/2023 Anitha Balan Anitha Balan 1613011006WL083610 00078 CNRB0014505 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12353 KL1613011006_231122FTO_734291 1613011006NRG23211120221127075 7199765606 23/11/2022 SALINI S SALINI S 1613011006WL052220 00176 IDIB000C046 622 15/12/2022 A/c Blocked or Frozen
12354 KL1613011006_240123APB_FTO_984652 1613011006NRG23230120231661608 8464835658 24/01/2023 RAGHAVAN RAGHAVAN 1613011006WL071109 00078 CNRB0014505 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12355 KL1613011006_240323APB_FTO_1173510 1613011006NRG23240320232219200 0334947953 24/03/2023 Thankamani S S Thankamani S S 1613011006WL086437 00078 CNRB0014505 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12356 KL1613011006_260522APB_FTO_136503 1613011006NRG23250520220062266 1892828791 26/05/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL006601 00078 CNRB0014505 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12357 KL1613011006_270722APB_FTO_308575 1613011006NRG23260720220434863 3443702915 27/07/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL023503 00078 CNRB0014505 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12358 KL1613011006_270722APB_FTO_309044 1613011006NRG23270720220440134 3445103644 27/07/2022 Thulaseebhai V Thulaseebhai V 1613011006WL023701 00415 SBIN0071114 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12359 KL1613011006_281222APB_FTO_879302 1613011006NRG23281220221452652 8304456162 28/12/2022 RAMACHANDRAN A RAMACHANDRAN A 1613011006WL063787 00177 IOBA0001155 1866 01/02/2023 Dormant Account
12360 KL1613011006_310323APB_FTO_1235431 1613011006NRG23310320232323824 1690463334 31/03/2023 MANIAMMAL C MANIAMMAL C 1613011006WL091001 00078 CNRB0014505 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12361 KL1613011006_170323APB_FTO_1130591 1613011006NRG23170320232150265 0272470951 17/03/2023 Babu Y Babu Y 1613011006WL083708 00177 IOBA0001155 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
12362 KL1613011006_231122APB_FTO_734359 1613011006NRG23221120221143741 7199949705 23/11/2022 SHEEJA AJAYAKUMAR SHEEJA AJAYAKUMAR 1613011006WL052814 00078 CNRB0014505 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12363 KL1613011006_230323APB_FTO_1166216 1613011006NRG23230320232207662 0277959033 23/03/2023 Sasikala Sasikala 1613011006WL086000 00127 FDRL0001225 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12364 KL1613011006_240323APB_FTO_1174320 1613011006NRG23240320232220800 0499776638 24/03/2023 SUSAMMA M SUSAMMA M 1613011006WL086520 00078 CNRB0014505 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12365 KL1613011006_280323APB_FTO_1200943 1613011006NRG23240320232224963 0501230847 28/03/2023 Babu Y Babu Y 1613011006WL086704 00177 IOBA0001155 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
12366 KL1613011006_280123APB_FTO_1001850 1613011006NRG23250120231687140 8522946800 28/01/2023 SHEEJA S SHEEJA S 1613011006WL071976 00078 CNRB0014505 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12367 KL1613011006_280123APB_FTO_1001850 1613011006NRG23250120231687182 8522946791 28/01/2023 Saraswathy Saraswathy 1613011006WL071976 00078 CNRB0014505 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12368 KL1613011006_260522APB_FTO_135254 1613011006NRG23250520220062619 1892829063 26/05/2022 Rejitha Sethurajan Rejitha Sethurajan 1613011006WL006631 00078 CNRB0014505 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12369 KL1613011006_290822APB_FTO_442266 1613011006NRG23250820220659703 5129426210 29/08/2022 SINDHU R SINDHU R 1613011006WL032761 00127 FDRL0001327 1555 01/10/2022 Participant not mapped to the product
12370 KL1613011006_271222APB_FTO_874770 1613011006NRG23271220221439238 8304144826 27/12/2022 SHEEJA S SHEEJA S 1613011006WL063353 00078 CNRB0014505 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12371 KL1613011006_280123APB_FTO_1003253 1613011006NRG23280120231704378 8467560895 28/01/2023 RAGHAVAN RAGHAVAN 1613011006WL072585 00078 CNRB0014505 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12372 KL1613011006_280323APB_FTO_1198940 1613011006NRG23280320232255915 0501259379 28/03/2023 Sasikala Sasikala 1613011006WL087958 00127 FDRL0001225 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12373 KL1613011006_281222APB_FTO_879470 1613011006NRG23281220221452315 8304250941 28/12/2022 SHEEJA S SHEEJA S 1613011006WL063778 00078 CNRB0014505 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12374 KL1613011006_010123APB_FTO_898756 1613011006NRG23311220221488704 01/01/2023 Sujatha R Sujatha R 1613011006WL064989 00415 SBIN0070833 933 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12375 KL1613011006_010123APB_FTO_898756 1613011006NRG23311220221488712 01/01/2023 SUBHADA SUBHADA 1613011006WL064989 00127 FDRL0001327 622 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12376 KL1613011006_210323APB_FTO_1151702 1613011006NRG23210320232183052 0333538140 21/03/2023 RAGHAVAN RAGHAVAN 1613011006WL085032 00078 CNRB0014505 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12377 KL1613011006_210323APB_FTO_1151702 1613011006NRG23210320232183054 0333538145 21/03/2023 S SUKAMRI S SUKAMRI 1613011006WL085032 00078 CNRB0014505 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12378 KL1613011006_220323APB_FTO_1159211 1613011006NRG23220320232194265 0277528210 22/03/2023 Thulaseedharanpillai Thulaseedharanpillai 1613011006WL085496 00078 CNRB0014505 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12379 KL1613011006_230323APB_FTO_1166322 1613011006NRG23230320232208606 0277950756 23/03/2023 Sujatha R Sujatha R 1613011006WL086024 00415 SBIN0070833 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12380 KL1613011006_281122FTO_754071 1613011006NRG23281120221190630 7201716421 28/11/2022 SALINI S SALINI S 1613011006WL054539 00176 IDIB000C046 1555 15/12/2022 A/c Blocked or Frozen
12381 KL1613011006_021122APB_FTO_650295 1613011006NRG23311020220967347 7194016223 02/11/2022 Sujatha Sujatha 1613011006WL046336 00127 FDRL0001327 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12382 KL1613011006_280922APB_FTO_524997 1613011006NRG23280920220778936 5341046402 28/09/2022 BABU Y BABU Y 1613011006WL038140 00177 IOBA0001155 933 08/10/2022 Participant not mapped to the product
12383 KL1613011006_280922APB_FTO_524997 1613011006NRG23280920220778951 5341046392 28/09/2022 Kunjukoshy Kunjukoshy 1613011006WL038140 00177 IOBA0001155 933 08/10/2022 Participant not mapped to the product
12384 KL1613011006_281222APB_FTO_879433 1613011006NRG23281220221455672 8304217123 28/12/2022 Ammini Ammini 1613011006WL063896 00415 SBIN0005047 1866 01/02/2023 Dormant Account
12385 KL1613011006_290323APB_FTO_1212007 1613011006NRG23290320232274971 1689929189 29/03/2023 MANIAMMAL C MANIAMMAL C 1613011006WL088754 00078 CNRB0014505 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12386 KL1613011006_290622APB_FTO_189195 1613011006NRG23290620220233616 3022912573 29/06/2022 Rejitha Sethurajan Rejitha Sethurajan 1613011006WL015302 00078 CNRB0014505 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12387 KL1613011006_010223APB_FTO_1017590 1613011006NRG23300120231725027 8589422967 01/02/2023 Ammini Ammini 1613011006WL073328 00415 SBIN0005047 1555 08/02/2023 Dormant Account
12388 KL1613011006_301122APB_FTO_763551 1613011006NRG23301120221210632 7202775540 30/11/2022 BABU Y BABU Y 1613011006WL055394 00177 IOBA0001155 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
12389 KL1613011006_301122APB_FTO_763551 1613011006NRG23301120221210669 7202775562 30/11/2022 CHANDRAMATHYAMMA CHANDRAMATHYAMMA 1613011006WL055394 00176 IDIB000C046 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12390 KL1613011006_281122APB_FTO_754092 1613011006NRG23281120221190534 7201817759 28/11/2022 Sujatha Sujatha 1613011006WL054539 00127 FDRL0001327 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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