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
|