Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 10:32:26 PM 
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Rejection Details

State : KERALA District : MALAPPURAM



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 KL1605011003_091222APB_FTO_802742 1605011003NRG23091220220952632 8191478286 09/12/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL073758 00415 SBIN0070593 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KL1605011003_130123APB_FTO_945581 1605011003NRG23130120231086989 8308669959 13/01/2023 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL084075 00657 KLGB0040118 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KL1605011003_150622APB_FTO_173934 1605011003NRG23150620220170041 2434902918 15/06/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL018738 00415 SBIN0070593 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KL1605011003_160323APB_FTO_1124704 1605011003NRG23160320231272698 0272793821 16/03/2023 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL100345 00657 KLGB0040649 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KL1605011003_160323APB_FTO_1124704 1605011003NRG23160320231272699 0272793822 16/03/2023 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL100345 00657 KLGB0040649 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KL1605011003_171122APB_FTO_705541 1605011003NRG23161120220839153 7196232560 17/11/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL065551 00415 SBIN0070593 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KL1605011003_191222APB_FTO_836702 1605011003NRG23191220220987535 8299823959 19/12/2022 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL076392 00657 KLGB0040649 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KL1605011003_221222APB_FTO_852396 1605011003NRG23221220221004697 8304221556 22/12/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL077451 00415 SBIN0070593 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KL1605011003_251122APB_FTO_744064 1605011003NRG23251120220883974 7200053251 25/11/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL068847 00415 SBIN0070593 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KL1605011003_290323APB_FTO_1210788 1605011003NRG23290320231306458 0503542932 29/03/2023 sneha sneha 1605011003WL104868 00657 KLGB0040198 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KL1605011003_301222FTO_891483 1605011003NRG23291220221036215 8317772983 30/12/2022 VELAYUDHAN THUPPAI PARAMIL VELAYUDHAN THUPPAI PARAMIL 1605011WL0079916 00415 SBIN0070593 2177 01/02/2023 Account closed
12 KL1605011003_301222FTO_891483 1605011003NRG23291220221036224 8317772985 30/12/2022 SHEEBA SHEEBA 1605011WL0079916 00415 SBIN0070593 2177 01/02/2023 Account closed
13 KL1605011003_301222FTO_891483 1605011003NRG23291220221036225 8317772986 30/12/2022 SHEEBA SHEEBA 1605011WL0079916 00415 SBIN0070593 2177 01/02/2023 Account closed
14 KL1605011004_040422APB_FTO_10670 1605011004NRG22040420221297069 1220971354 04/04/2022 SANTHA KUMARI O SANTHA KUMARI O 1605011004WL092130 00078 CNRB0001049 296 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KL1605011004_170323APB_FTO_1129414 1605011004NRG23170320231275455 0272576980 17/03/2023 SAROJINI SAROJINI 1605011004WL100612 00078 CNRB0001858 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KL1605011004_191022FTO_594130 1605011004NRG23171020220696979 7192453872 19/10/2022 MUHAMMEDKUTTY OP MUHAMMEDKUTTY OP 1605011004WL055484 00078 CNRB0001049 1866 15/12/2022 Account closed
17 KL1605011005_171122APB_FTO_710980 1605011005NRG23171120220845089 7197641004 17/11/2022 NUSRATH NUSRATH 1605011005WL066054 00078 CNRB0001049 1116 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KL1605011005_250223APB_FTO_1063285 1605011005NRG23210220231170406 0014084012 25/02/2023 PATHUMMA PATHUMMA 1605011005WL092760 00078 CNRB0001049 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KL1605011006_160722APB_FTO_264518 1605011006NRG23160720220314824 3302491174 16/07/2022 KADEEJA KADEEJA 1605011006WL028984 00657 KLGB0040186 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KL1605011003_180622APB_FTO_179834 1605011003NRG23180620220187201 2459637941 18/06/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL020039 00415 SBIN0070593 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KL1605011003_220323APB_FTO_1160060 1605011003NRG23220320231287357 0333708086 22/03/2023 BHARATHI K.P. BHARATHI K.P. 1605011003WL102186 00415 SBIN0070593 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KL1605011003_221122APB_FTO_730256 1605011003NRG23221120220867602 7199935406 22/11/2022 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL067671 00657 KLGB0040649 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KL1605011003_230822APB_FTO_420717 1605011003NRG23230820220483748 5130549642 23/08/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL040735 00415 SBIN0070593 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KL1605011003_250323APB_FTO_1184894 1605011003NRG23250320231297504 0499182753 25/03/2023 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL103679 00657 KLGB0040649 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KL1605011004_021222FTO_775460 1605011004NRG23021220220916530 7202746440 02/12/2022 MUHAMMEDKUTTY OP MUHAMMEDKUTTY OP 1605011004WL071410 00078 CNRB0001049 1866 15/12/2022 Account closed
26 KL1605011004_140323APB_FTO_1101941 1605011004NRG23140320231232629 0272472426 14/03/2023 JYOTHISHMATHI C T JYOTHISHMATHI C T 1605011004WL098395 00078 CNRB0001049 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KL1605011004_160323APB_FTO_1123949 1605011004NRG23160320231270198 0272582114 16/03/2023 JYOTHISHMATHI C T JYOTHISHMATHI C T 1605011004WL100145 00078 CNRB0001049 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KL1605011006_020922APB_FTO_462717 1605011006NRG23020920220527812 5131563437 02/09/2022 KADEEJA KADEEJA 1605011006WL043543 00657 KLGB0040186 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KL1605011006_030123APB_FTO_902991 1605011006NRG23030120231051831 8305672111 03/01/2023 KADEEJA KADEEJA 1605011006WL081250 00657 KLGB0040186 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KL1605011006_060922APB_FTO_483931 1605011006NRG23050920220545582 5132167284 06/09/2022 KADEEJA KADEEJA 1605011006WL044588 00657 KLGB0040186 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KL1605011006_171122APB_FTO_708107 1605011006NRG23151120220829120 7197755416 17/11/2022 KADEEJA KADEEJA 1605011006WL064905 00657 KLGB0040186 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KL1605011006_200522APB_FTO_125807 1605011006NRG23200520220068329 1595668364 20/05/2022 KADEEJA KADEEJA 1605011006WL009808 00657 KLGB0040186 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KL1605011008_310123APB_FTO_1014421 1605011008NRG23280120231135335 8470246942 31/01/2023 SUBAIBATHUL ASLAMIYA SUBAIBATHUL ASLAMIYA 1605011008WL087874 00078 CNRB0001858 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KL1605012001_010922APB_FTO_454362 1605012001NRG23010920220517012 5132152071 01/09/2022 SUBHADRA PP SUBHADRA PP 1605012001WL042925 00545 CSBK0000149 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KL1605012001_010922APB_FTO_454362 1605012001NRG23010920220517019 5132152069 01/09/2022 SUNITHA M SUNITHA M 1605012001WL042925 00545 CSBK0000149 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KL1605012001_010922APB_FTO_454362 1605012001NRG23010920220517020 5132152076 01/09/2022 LAKSHMI V LAKSHMI V 1605012001WL042925 00545 CSBK0000149 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KL1605012001_010922APB_FTO_454362 1605012001NRG23010920220517021 5132152073 01/09/2022 BABY T BABY T 1605012001WL042925 00545 CSBK0000149 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KL1605011003_150822APB_FTO_387780 1605011003NRG23130820220448505 4122917779 15/08/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL038324 00415 SBIN0070593 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KL1605011003_150822APB_FTO_387780 1605011003NRG23130820220448597 4122917816 15/08/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL038327 00415 SBIN0070593 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KL1605011003_131022APB_FTO_576868 1605011003NRG23131020220680651 5845796327 13/10/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL054283 00415 SBIN0070593 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KL1605011003_140323APB_FTO_1101641 1605011003NRG23140320231221981 0272438954 14/03/2023 BHARATHI K.P. BHARATHI K.P. 1605011003WL098174 00415 SBIN0070593 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KL1605011003_181022APB_FTO_593448 1605011003NRG23181020220703310 7192586795 18/10/2022 sharmila sharmila 1605011003WL055919 00415 SBIN0070593 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KL1605011003_270622APB_FTO_186786 1605011003NRG23270620220220862 2812869333 27/06/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL022412 00415 SBIN0070593 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KL1605011003_280123APB_FTO_1002227 1605011003NRG23280120231134424 8522901667 28/01/2023 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL087782 00657 KLGB0040649 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KL1605011003_290922APB_FTO_529497 1605011003NRG23290920220611538 5339424200 29/09/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL049569 00415 SBIN0070593 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KL1605011003_291022APB_FTO_637540 1605011003NRG23291020220756636 7193153768 29/10/2022 SHEEBA SHEEBA 1605011003WL059615 00415 SBIN0070593 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KL1605011004_071122FTO_668112 1605011004NRG23071120220795661 7194879289 07/11/2022 MUHAMMEDKUTTY OP MUHAMMEDKUTTY OP 1605011004WL062377 00078 CNRB0001049 1866 15/12/2022 Account closed
48 KL1605011004_091122FTO_678444 1605011004NRG23091120220806815 7194869029 09/11/2022 MUHAMMEDKUTTY OP MUHAMMEDKUTTY OP 1605011004WL063156 00078 CNRB0001049 1555 15/12/2022 Account closed
49 KL1605011004_140323APB_FTO_1101867 1605011004NRG23140320231218159 0359095369 14/03/2023 DEVAKI DEVAKI 1605011004WL098079 00078 CNRB0001049 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KL1605011004_140323APB_FTO_1101899 1605011004NRG23140320231228365 0359084610 14/03/2023 DEVAKI DEVAKI 1605011004WL098275 00078 CNRB0001049 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KL1605011004_140323APB_FTO_1101945 1605011004NRG23140320231232317 0272868630 14/03/2023 JYOTHISHMATHI C T JYOTHISHMATHI C T 1605011004WL098381 00078 CNRB0001049 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KL1605011004_140323APB_FTO_1102013 1605011004NRG23140320231234581 0272893092 14/03/2023 SAROJINI SAROJINI 1605011004WL098467 00078 CNRB0001858 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KL1605011005_130323APB_FTO_1096832 1605011005NRG23100320231205042 0012369536 13/03/2023 PATHUMMA PATHUMMA 1605011005WL097029 00078 CNRB0001049 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KL1605011005_200123APB_FTO_972179 1605011005NRG23180120231103631 8465044745 20/01/2023 MEENAKSHI.KC MEENAKSHI.KC 1605011005WL085222 00078 CNRB0001049 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KL1605011006_130223APB_FTO_1039317 1605011006NRG23120220231159605 8867239991 13/02/2023 FATHIMA FATHIMA 1605011006WL090897 00657 KLGB0040186 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KL1605011003_091122APB_FTO_677382 1605011003NRG23091120220804659 7194845915 09/11/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL062956 00415 SBIN0070593 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KL1605011003_101222APB_FTO_803556 1605011003NRG23101220220954815 7289464677 10/12/2022 VELAYUDHAN THUPPAI PARAMIL VELAYUDHAN THUPPAI PARAMIL 1605011003WL073888 00415 SBIN0070593 622 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KL1605011003_120123APB_FTO_940140 1605011003NRG23120120231082605 8308689548 12/01/2023 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL083704 00657 KLGB0040649 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KL1605011003_191122APB_FTO_719298 1605011003NRG23191120220855632 7197659600 19/11/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL066881 00657 KLGB0040118 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KL1605011003_221022APB_FTO_611197 1605011003NRG23221020220721015 7192605374 22/10/2022 SHEEBA SHEEBA 1605011003WL057159 00415 SBIN0070593 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KL1605011003_270722APB_FTO_310144 1605011003NRG23270720220362407 3445098052 27/07/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL032679 00415 SBIN0070593 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KL1605011003_310822APB_FTO_452605 1605011003NRG23310820220513675 5132202344 31/08/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL042703 00415 SBIN0070593 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KL1605011004_170123APB_FTO_952684 1605011004NRG23170120231094324 8523069185 17/01/2023 JYOTHISHMATHI C T JYOTHISHMATHI C T 1605011004WL084595 00078 CNRB0001049 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KL1605011005_261122APB_FTO_745995 1605011005NRG23251120220882984 7201931708 26/11/2022 NUSRATH NUSRATH 1605011005WL068735 00078 CNRB0001049 1240 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KL1605011006_130722APB_FTO_249369 1605011006NRG23110720220291266 3146934304 13/07/2022 KADEEJA KADEEJA 1605011006WL027293 00657 KLGB0040186 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KL1605011006_160822APB_FTO_392954 1605011006NRG23160820220452541 4119955330 16/08/2022 KADEEJA KADEEJA 1605011006WL038636 00657 KLGB0040186 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KL1605011006_220722APB_FTO_288661 1605011006NRG23210720220335055 3365182169 22/07/2022 VILASINI VILASINI 1605011006WL030607 00657 KLGB0040186 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KL1605011006_300922APB_FTO_534924 1605011006NRG23300920220616173 5339436628 30/09/2022 KADEEJA KADEEJA 1605011006WL049827 00657 KLGB0040186 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KL1605011008_230223APB_FTO_1060345 1605011008NRG23230220231177962 0014745869 23/02/2023 SUBAIBATHUL ASLAMIYA SUBAIBATHUL ASLAMIYA 1605011008WL093393 00078 CNRB0001858 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KL1605011008_230223APB_FTO_1060345 1605011008NRG23230220231177963 0014745870 23/02/2023 SUBAIBATHUL ASLAMIYA SUBAIBATHUL ASLAMIYA 1605011008WL093393 00078 CNRB0001858 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KL1605011008_230223APB_FTO_1060345 1605011008NRG23230220231177964 0014745871 23/02/2023 SUBAIBATHUL ASLAMIYA SUBAIBATHUL ASLAMIYA 1605011008WL093393 00078 CNRB0001858 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KL1605012001_010722APB_FTO_196381 1605012001NRG23010720220243744 2849309972 01/07/2022 SUJATHA A SUJATHA A 1605012001WL024061 00545 CSBK0000149 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KL1605011006_200822APB_FTO_407745 1605011006NRG23200820220473114 5127568751 20/08/2022 KADEEJA KADEEJA 1605011006WL039975 00657 KLGB0040186 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KL1605011008_121022FTO_573478 1605011008NRG23111020220670546 5843727943 12/10/2022 SURABHI JYOTHISH SURABHI JYOTHISH 1605011008WL053508 00078 CNRB0001858 311 20/10/2022 No Such Account
75 KL1605012001_130922FTO_492894 1605012001NRG20030720201188027 5233740125 13/09/2022 KOCHI T KOCHI T 1605012WL080906 00468 UBIN0555096 1104 06/10/2022 Account closed
76 KL1605012001_130922FTO_492894 1605012001NRG20030720201188028 5233740126 13/09/2022 KOCHI T KOCHI T 1605012WL080906 00468 UBIN0555096 1380 06/10/2022 Account closed
77 KL1605012001_130922APB_FTO_492900 1605012001NRG20110520201185653 5230996148 13/09/2022 AYISHA BEEVI AYISHA BEEVI 1605012WL080814 00545 CSBK0000149 1897 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KL1605012001_130922APB_FTO_492900 1605012001NRG20110520201185654 5230996147 13/09/2022 AYISHA BEEVI AYISHA BEEVI 1605012WL080814 00545 CSBK0000149 1897 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KL1605012001_010922APB_FTO_454346 1605012001NRG23010920220517101 5129276565 01/09/2022 KALYANI V KALYANI V 1605012001WL042926 00468 UBIN0555096 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KL1605012001_010922APB_FTO_454279 1605012001NRG23010920220517216 5132140378 01/09/2022 AJITHA AJITHA 1605012001WL042930 00468 UBIN0555096 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KL1605012001_010922APB_FTO_454279 1605012001NRG23010920220517225 5132140366 01/09/2022 SUJATHA A SUJATHA A 1605012001WL042930 00545 CSBK0000149 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KL1605012001_020822APB_FTO_329344 1605012001NRG23020820220391275 3760125323 02/08/2022 SATHYA BHAMA K SATHYA BHAMA K 1605012001WL034611 00545 CSBK0000149 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KL1605012001_040722APB_FTO_210517 1605012001NRG23040720220258363 2914353328 04/07/2022 SAROJINI C T SAROJINI C T 1605012001WL025079 00545 CSBK0000149 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KL1605012001_040822APB_FTO_338588 1605012001NRG23040820220398191 3863074217 04/08/2022 SAROJINI C T SAROJINI C T 1605012001WL035133 00545 CSBK0000149 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KL1605012001_040822APB_FTO_339059 1605012001NRG23040820220401883 3863118454 04/08/2022 THAMI K THAMI K 1605012001WL035382 00545 CSBK0000149 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KL1605012001_081222APB_FTO_796167 1605012001NRG23081220220943032 8194980575 08/12/2022 AJITHA AJITHA 1605012001WL073163 00468 UBIN0555096 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KL1605012001_081222APB_FTO_796167 1605012001NRG23081220220943037 8194980568 08/12/2022 SUJATHA A SUJATHA A 1605012001WL073163 00545 CSBK0000149 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KL1605012001_130422APB_FTO_35424 1605012001NRG23120420220004834 1222684393 13/04/2022 THAMI K THAMI K 1605012001WL000531 00545 CSBK0000149 1264 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KL1605012001_130422APB_FTO_35424 1605012001NRG23120420220004844 1222684397 13/04/2022 REENA PV REENA PV 1605012001WL000531 00545 CSBK0000149 632 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KL1605012001_130422APB_FTO_35424 1605012001NRG23120420220004855 1222684395 13/04/2022 SUNITHA M SUNITHA M 1605012001WL000531 00545 CSBK0000149 888 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KL1605012001_130422APB_FTO_35424 1605012001NRG23120420220004856 1222684399 13/04/2022 LAKSHMI V LAKSHMI V 1605012001WL000531 00545 CSBK0000149 1184 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KL1605012001_010922APB_FTO_454452 1605012001NRG23010920220516864 5132141668 01/09/2022 SANTHA P SANTHA P 1605012001WL042920 00545 CSBK0000149 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KL1605012001_010922APB_FTO_454239 1605012001NRG23010920220517279 5129275917 01/09/2022 SAROJINI C T SAROJINI C T 1605012001WL042931 00545 CSBK0000149 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KL1605012001_021122APB_FTO_651145 1605012001NRG23011120220766739 7194848210 02/11/2022 THAMI K THAMI K 1605012001WL060366 00545 CSBK0000149 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KL1605012001_030822APB_FTO_334819 1605012001NRG23030820220396003 3863125563 03/08/2022 AJITHA AJITHA 1605012001WL034955 00468 UBIN0555096 311 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KL1605012001_030822APB_FTO_334819 1605012001NRG23030820220396014 3863125554 03/08/2022 SUJATHA A SUJATHA A 1605012001WL034955 00545 CSBK0000149 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KL1605012001_030822APB_FTO_334711 1605012001NRG23030820220396303 3862942481 03/08/2022 SUBHADRA PP SUBHADRA PP 1605012001WL034983 00545 CSBK0000149 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KL1605012001_030822APB_FTO_334711 1605012001NRG23030820220396309 3862942480 03/08/2022 SUNITHA M SUNITHA M 1605012001WL034983 00545 CSBK0000149 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KL1605012001_030822APB_FTO_334711 1605012001NRG23030820220396310 3862942526 03/08/2022 LAKSHMI V LAKSHMI V 1605012001WL034983 00545 CSBK0000149 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KL1605012001_030822APB_FTO_334711 1605012001NRG23030820220396311 3862942528 03/08/2022 BABY T BABY T 1605012001WL034983 00545 CSBK0000149 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KL1605012001_030822APB_FTO_334711 1605012001NRG23030820220396312 3862942529 03/08/2022 GEETHA K GEETHA K 1605012001WL034983 00545 CSBK0000149 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KL1605012001_030822APB_FTO_334711 1605012001NRG23030820220396313 3862942479 03/08/2022 SUNEERA KP SUNEERA KP 1605012001WL034983 00545 CSBK0000149 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KL1605012001_030822APB_FTO_334711 1605012001NRG23030820220396335 3862942504 03/08/2022 VIMALA VIMALA 1605012001WL034983 00468 UBIN0555096 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KL1605012001_030822APB_FTO_334711 1605012001NRG23030820220396340 3862942527 03/08/2022 SUBHITHA M SUBHITHA M 1605012001WL034983 00545 CSBK0000149 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KL1605012001_050123APB_FTO_912071 1605012001NRG23040120231057063 8306926980 05/01/2023 KALYANI V KALYANI V 1605012001WL081655 00468 UBIN0555096 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KL1605012001_070622APB_FTO_159423 1605012001NRG23070620220132964 2320349516 07/06/2022 THAMI K THAMI K 1605012001WL015939 00545 CSBK0000149 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KL1605012001_091122APB_FTO_678043 1605012001NRG23091120220805963 7194611514 09/11/2022 KALYANI V KALYANI V 1605012001WL063079 00468 UBIN0555096 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KL1605012001_100123APB_FTO_931531 1605012001NRG23100120231077065 8308693724 10/01/2023 SANTHA P SANTHA P 1605012001WL083248 00545 CSBK0000149 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KL1605012001_121022APB_FTO_570445 1605012001NRG23121020220673263 5845782602 12/10/2022 SUBHADRA PP SUBHADRA PP 1605012001WL053682 00545 CSBK0000149 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KL1605012001_130422APB_FTO_35424 1605012001NRG23120420220004857 1222684398 13/04/2022 GEETHA K GEETHA K 1605012001WL000531 00545 CSBK0000149 888 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KL1605012001_130422APB_FTO_35424 1605012001NRG23120420220004858 1222684392 13/04/2022 SUNEERA KP SUNEERA KP 1605012001WL000531 00545 CSBK0000149 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KL1605012001_121022APB_FTO_570533 1605012001NRG23121020220673306 5845781872 12/10/2022 SUJATHA A SUJATHA A 1605012001WL053683 00545 CSBK0000149 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KL1605012001_121022APB_FTO_570404 1605012001NRG23121020220673444 5845793310 12/10/2022 THAMI K THAMI K 1605012001WL053686 00545 CSBK0000149 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KL1605012001_121022APB_FTO_570354 1605012001NRG23121020220673476 5845813599 12/10/2022 SANTHA P SANTHA P 1605012001WL053688 00545 CSBK0000149 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KL1605012001_130422APB_FTO_40344 1605012001NRG23130420220006872 1222679373 13/04/2022 SANTHA MP SANTHA MP 1605012001WL000774 00545 CSBK0000149 948 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KL1605012001_130422APB_FTO_40344 1605012001NRG23130420220006881 1222679372 13/04/2022 PUSHPA E PUSHPA E 1605012001WL000774 00545 CSBK0000149 632 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KL1605012001_130422APB_FTO_40344 1605012001NRG23130420220006890 1222679374 13/04/2022 SREEJA VO SREEJA VO 1605012001WL000774 00545 CSBK0000149 1580 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KL1605012001_130622APB_FTO_169552 1605012001NRG23130620220156841 2365356087 13/06/2022 THAMI K THAMI K 1605012001WL017853 00545 CSBK0000149 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KL1605012001_160323APB_FTO_1123044 1605012001NRG23140320231215942 0272303044 16/03/2023 RAJESWARI RAJESWARI 1605012001WL098022 00078 CNRB0001025 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KL1605012001_140323APB_FTO_1101863 1605012001NRG23140320231225025 0272872629 14/03/2023 THAMI K THAMI K 1605012001WL098232 00545 CSBK0000149 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KL1605012001_150323APB_FTO_1114068 1605012001NRG23140320231236951 0272312398 15/03/2023 SANTHA P SANTHA P 1605012001WL098577 00545 CSBK0000149 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KL1605012001_150323APB_FTO_1113597 1605012001NRG23140320231238172 0272872670 15/03/2023 KALYANI V KALYANI V 1605012001WL098612 00468 UBIN0555096 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KL1605012001_150323APB_FTO_1113546 1605012001NRG23140320231238353 0272462175 15/03/2023 SANTHA P SANTHA P 1605012001WL098617 00545 CSBK0000149 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KL1605012001_161222APB_FTO_827077 1605012001NRG23161220220977628 8260243152 16/12/2022 AJITHA AJITHA 1605012001WL075792 00468 UBIN0555096 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KL1605012001_161222APB_FTO_827077 1605012001NRG23161220220977634 8260243150 16/12/2022 SUJATHA A SUJATHA A 1605012001WL075792 00545 CSBK0000149 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KL1605012001_230722APB_FTO_295573 1605012001NRG23230720220349907 3387573173 23/07/2022 SATHYA BHAMA K SATHYA BHAMA K 1605012001WL031822 00545 CSBK0000149 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KL1605012001_231122APB_FTO_734872 1605012001NRG23231120220874039 7199970752 23/11/2022 AJITHA AJITHA 1605012001WL068057 00468 UBIN0555096 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KL1605011003_110722APB_FTO_238978 1605011003NRG23110720220292643 3140809062 11/07/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL027424 00415 SBIN0070593 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KL1605011003_131222APB_FTO_813875 1605011003NRG23131220220964905 8259082708 13/12/2022 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL074645 00657 KLGB0040649 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KL1605011003_131222APB_FTO_813858 1605011003NRG23131220220966553 8259169775 13/12/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL074756 00415 SBIN0070593 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KL1605011003_140323APB_FTO_1101316 1605011003NRG23140320231221782 0272475649 14/03/2023 BHARATHI K.P. BHARATHI K.P. 1605011003WL098165 00415 SBIN0070593 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KL1605011003_171122APB_FTO_705495 1605011003NRG23151120220834267 7196063783 17/11/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL065244 00415 SBIN0070593 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KL1605011003_160323APB_FTO_1124733 1605011003NRG23160320231272700 0272583256 16/03/2023 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL100345 00657 KLGB0040649 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KL1605011003_190722APB_FTO_276272 1605011003NRG23190720220324709 3304527763 19/07/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL029796 00415 SBIN0070593 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KL1605011003_220822APB_FTO_416324 1605011003NRG23220820220479236 5131542905 22/08/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL040433 00415 SBIN0070593 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KL1605011003_040323APB_FTO_1080646 1605011003NRG23240220231181836 0013965787 04/03/2023 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL093966 00657 KLGB0040118 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KL1605011003_270123APB_FTO_997871 1605011003NRG23270120231130170 8467521178 27/01/2023 BHARATHI K.P. BHARATHI K.P. 1605011003WL087363 00415 SBIN0070593 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KL1605011003_270722APB_FTO_310123 1605011003NRG23270720220362269 3443704645 27/07/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL032673 00415 SBIN0070593 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KL1605011003_280522APB_FTO_142589 1605011003NRG23280520220097407 1890979189 28/05/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL012651 00415 SBIN0070593 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KL1605011003_310123APB_FTO_1010307 1605011003NRG23300120231139635 8470192213 31/01/2023 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL088391 00657 KLGB0040118 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KL1605011003_311222APB_FTO_895845 1605011003NRG23311220221044215 8317876859 31/12/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL080673 00657 KLGB0040118 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KL1605011004_140323APB_FTO_1101933 1605011004NRG23140320231230915 0272878930 14/03/2023 JYOTHISHMATHI C T JYOTHISHMATHI C T 1605011004WL098353 00078 CNRB0001049 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KL1605011004_140323APB_FTO_1102017 1605011004NRG23140320231234752 0272240059 14/03/2023 RASEENA RASEENA 1605011004WL098481 00078 CNRB0001858 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KL1605011004_140323APB_FTO_1102017 1605011004NRG23140320231234756 0272240064 14/03/2023 SAROJINI SAROJINI 1605011004WL098481 00078 CNRB0001858 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KL1605011003_110722FTO_240204 1605011003NRG23110720220293466 3141188853 11/07/2022 ibrahim ibrahim 1605011003WL027469 00657 KLGB0040649 311 16/07/2022 No Such Account
146 KL1605011003_121022APB_FTO_572939 1605011003NRG23121020220674523 5625574661 12/10/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL053782 00657 KLGB0040118 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KL1605011003_121022APB_FTO_572939 1605011003NRG23121020220676041 5625574672 12/10/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL053918 00415 SBIN0070593 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KL1605011003_191022APB_FTO_597704 1605011003NRG23191020220706445 7192798267 19/10/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL056184 00657 KLGB0040118 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KL1605011003_191022APB_FTO_597704 1605011003NRG23191020220706923 7192798272 19/10/2022 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL056217 00657 KLGB0040649 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KL1605011003_191022APB_FTO_597704 1605011003NRG23191020220707904 7192798279 19/10/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL056263 00415 SBIN0070593 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KL1605011003_210123APB_FTO_976742 1605011003NRG23210120231112366 8465027753 21/01/2023 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL085994 00657 KLGB0040118 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KL1605011003_210123APB_FTO_976753 1605011003NRG23210120231112915 8465008274 21/01/2023 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL086024 00657 KLGB0040649 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KL1605011003_240223APB_FTO_1061391 1605011003NRG23240220231181335 0012319498 24/02/2023 BHARATHI K.P. BHARATHI K.P. 1605011003WL093916 00415 SBIN0070593 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KL1605011003_261222APB_FTO_869919 1605011003NRG23261220221021645 8315497466 26/12/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL078636 00657 KLGB0040118 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KL1605011003_291022APB_FTO_637525 1605011003NRG23291020220755230 7193092105 29/10/2022 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL059525 00657 KLGB0040649 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KL1605011003_291022APB_FTO_637525 1605011003NRG23291020220756966 7193092114 29/10/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL059634 00415 SBIN0070593 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KL1605011004_160323APB_FTO_1123468 1605011004NRG23160320231271864 0272463534 16/03/2023 SAROJINI SAROJINI 1605011004WL100260 00078 CNRB0001858 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KL1605011004_251022FTO_613478 1605011004NRG23221020220718922 7192981816 25/10/2022 MUHAMMEDKUTTY OP MUHAMMEDKUTTY OP 1605011004WL057030 00078 CNRB0001049 1866 15/12/2022 Account closed
159 KL1605011004_241122FTO_735546 1605011004NRG23221120220864959 7199811289 24/11/2022 MUHAMMEDKUTTY OP MUHAMMEDKUTTY OP 1605011004WL067470 00078 CNRB0001049 1866 15/12/2022 Account closed
160 KL1605011006_111122APB_FTO_687006 1605011006NRG23091120220808637 7196114334 11/11/2022 KADEEJA KADEEJA 1605011006WL063310 00657 KLGB0040186 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KL1605011006_131022APB_FTO_577279 1605011006NRG23131020220679411 5845805472 13/10/2022 KADEEJA KADEEJA 1605011006WL054176 00657 KLGB0040186 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KL1605011008_031122FTO_654439 1605011008NRG23021120220773663 7193764407 03/11/2022 ASHIM ISHAQ T V ASHIM ISHAQ T V 1605011008WL060900 00468 UBIN0811971 1555 15/12/2022 Account closed
163 KL1605011008_130922FTO_493439 1605011008NRG23130920220566876 5230733114 13/09/2022 ABDUL JALEEL ABDUL JALEEL 1605011008WL045909 00078 CNRB0000836 311 06/10/2022 Unclaimed/DEAF accounts
164 KL1605011006_270622APB_FTO_186564 1605011006NRG23230620220206087 3411886877 27/06/2022 KADEEJA KADEEJA 1605011006WL021384 00657 KLGB0040186 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KL1605011006_240922APB_FTO_510293 1605011006NRG23240920220584607 5232160100 24/09/2022 KADEEJA KADEEJA 1605011006WL047443 00657 KLGB0040186 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KL1605011006_300722APB_FTO_318352 1605011006NRG23290720220371287 3582641838 30/07/2022 KADEEJA KADEEJA 1605011006WL033276 00657 KLGB0040186 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KL1605011008_060123APB_FTO_918731 1605011008NRG23060120231064724 8306934451 06/01/2023 SUBAIBATHUL ASLAMIYA SUBAIBATHUL ASLAMIYA 1605011008WL082211 00078 CNRB0001858 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KL1605012001_020422APB_FTO_7834 1605012001NRG22020420221294473 1220733236 02/04/2022 THANKA KP THANKA KP 1605012001WL091921 00545 CSBK0000149 1480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KL1605012001_080422APB_FTO_20031 1605012001NRG22300320221284019 0830742143 08/04/2022 THAMI K THAMI K 1605012001WL090937 00545 CSBK0000149 1776 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KL1605012001_050123APB_FTO_912005 1605012001NRG23040120231057137 8306928913 05/01/2023 SUJATHA A SUJATHA A 1605012001WL081662 00545 CSBK0000149 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KL1605012001_040822APB_FTO_338654 1605012001NRG23040820220398207 3863129923 04/08/2022 SANTHA P SANTHA P 1605012001WL035134 00545 CSBK0000149 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KL1605012001_050522FTO_95637 1605012001NRG23050520220037336 1271051490 05/05/2022 seenath kp seenath kp 1605012001WL005756 00657 KLGB0040157 2177 16/05/2022 No Such Account
173 KL1605012001_050922APB_FTO_476947 1605012001NRG23050920220549550 5132057494 05/09/2022 VELAYUDHAN A P VELAYUDHAN A P 1605012001WL044853 00545 CSBK0000149 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KL1605012001_051122APB_FTO_665226 1605012001NRG23051120220791603 7194906122 05/11/2022 VIMALA VIMALA 1605012001WL062083 00468 UBIN0555096 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KL1605012001_070622APB_FTO_159110 1605012001NRG23070620220130889 2215907472 07/06/2022 LAKSHMI V LAKSHMI V 1605012001WL015798 00545 CSBK0000149 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KL1605012001_080722APB_FTO_233570 1605012001NRG23080720220286123 3034399108 08/07/2022 SATHYA BHAMA K SATHYA BHAMA K 1605012001WL026939 00545 CSBK0000149 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KL1605012001_090123APB_FTO_925720 1605012001NRG23090120231072425 8306890841 09/01/2023 THAMI K THAMI K 1605012001WL082840 00545 CSBK0000149 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KL1605012001_121022APB_FTO_570603 1605012001NRG23111020220671707 5845817476 12/10/2022 KALYANI V KALYANI V 1605012001WL053594 00468 UBIN0555096 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KL1605012001_121022FTO_570672 1605012001NRG23121020220672812 5843728778 12/10/2022 VELAYUDHAN A P VELAYUDHAN A P 1605012WL0053666 00545 CSBK0000149 1866 20/10/2022 Account closed
180 KL1605012001_121022FTO_570672 1605012001NRG23121020220672813 5843728777 12/10/2022 VELAYUDHAN A P VELAYUDHAN A P 1605012WL0053666 00545 CSBK0000149 1866 20/10/2022 Account closed
181 KL1605012001_121022FTO_570672 1605012001NRG23121020220672814 5843728776 12/10/2022 VELAYUDHAN A P VELAYUDHAN A P 1605012WL0053666 00545 CSBK0000149 1555 20/10/2022 Account closed
182 KL1605012001_131222APB_FTO_813110 1605012001NRG23131220220966254 8259137177 13/12/2022 KALYANI V KALYANI V 1605012001WL074736 00468 UBIN0555096 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KL1605012001_160323APB_FTO_1123302 1605012001NRG23140320231216773 0360245264 16/03/2023 SANTHA P SANTHA P 1605012001WL098040 00545 CSBK0000149 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KL1605012001_160323APB_FTO_1119763 1605012001NRG23140320231221180 0272466942 16/03/2023 THAMI K THAMI K 1605012001WL098154 00545 CSBK0000149 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KL1605012001_180323APB_FTO_1137692 1605012001NRG23180320231278511 0330251624 18/03/2023 priya priya 1605012001WL101020 00078 CNRB0001025 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KL1605012001_200123APB_FTO_971525 1605012001NRG23200120231110256 8522960313 20/01/2023 VIMALA VIMALA 1605012001WL085817 00468 UBIN0555096 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KL1605012001_210422APB_FTO_70181 1605012001NRG23210420220017847 1225172264 21/04/2022 THAMI K THAMI K 1605012001WL002629 00545 CSBK0000149 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KL1605012001_210422APB_FTO_70181 1605012001NRG23210420220017856 1225172266 21/04/2022 REENA PV REENA PV 1605012001WL002629 00545 CSBK0000149 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KL1605012001_210422APB_FTO_70181 1605012001NRG23210420220017866 1225172296 21/04/2022 SUNITHA M SUNITHA M 1605012001WL002629 00545 CSBK0000149 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KL1605012001_210422APB_FTO_70181 1605012001NRG23210420220017867 1225172293 21/04/2022 LAKSHMI V LAKSHMI V 1605012001WL002629 00545 CSBK0000149 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KL1605012001_210422APB_FTO_70181 1605012001NRG23210420220017868 1225172294 21/04/2022 GEETHA K GEETHA K 1605012001WL002629 00545 CSBK0000149 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KL1605012001_240323APB_FTO_1175632 1605012001NRG23230320231289905 0501717783 24/03/2023 SANTHA P SANTHA P 1605012001WL102506 00545 CSBK0000149 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KL1605012001_250822APB_FTO_432199 1605012001NRG23250820220494481 5127403619 25/08/2022 KALYANI V KALYANI V 1605012001WL041372 00468 UBIN0555096 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KL1605012001_261122APB_FTO_748754 1605012001NRG23261120220888221 7201937671 26/11/2022 SANTHA P SANTHA P 1605012001WL069206 00545 CSBK0000149 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KL1605012001_280123APB_FTO_1000246 1605012001NRG23270120231129106 8522928359 28/01/2023 VIMALA VIMALA 1605012001WL087279 00468 UBIN0555096 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KL1605012001_270722APB_FTO_307063 1605012001NRG23270720220363250 3586260904 27/07/2022 SAROJINI C T SAROJINI C T 1605012001WL032731 00545 CSBK0000149 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KL1605012001_280922APB_FTO_523863 1605012001NRG23280920220605105 5234576912 28/09/2022 VELAYUDHAN A P VELAYUDHAN A P 1605012001WL049053 00545 CSBK0000149 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KL1605012001_290722APB_FTO_311905 1605012001NRG23290720220368332 3586259764 29/07/2022 KALYANI V KALYANI V 1605012001WL033072 00468 UBIN0555096 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KL1605012001_311222APB_FTO_896349 1605012001NRG23311220221043553 8321505812 31/12/2022 SANTHA P SANTHA P 1605012001WL080606 00545 CSBK0000149 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KL1605012002_140323APB_FTO_1101974 1605012002NRG23140320231254063 0362619237 14/03/2023 SAJITHA T SAJITHA T 1605012002WL099126 00078 CNRB0001025 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KL1605012002_181122FTO_714716 1605012002NRG23181120220852167 7197551760 18/11/2022 BHAGYAVATHI A BHAGYAVATHI A 1605012002WL066682 00657 KLGB0040206 311 15/12/2022 No Such Account
202 KL1605012002_220323APB_FTO_1162301 1605012002NRG23220320231288647 0334922836 22/03/2023 SAJITHA T SAJITHA T 1605012002WL102345 00078 CNRB0001025 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KL1605012002_270522APB_FTO_139390 1605012002NRG23260520220090678 1891037665 27/05/2022 HAMZA U HAMZA U 1605012002WL011938 00657 KLGB0040206 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KL1605012003_160323APB_FTO_1125069 1605012003NRG23140320231255162 0272457075 16/03/2023 MANJUSHA MANJUSHA 1605012003WL099168 00078 CNRB0001025 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KL1605012003_160323APB_FTO_1124481 1605012003NRG23160320231274186 0272799299 16/03/2023 LEELA LEELA 1605012003WL100467 00078 CNRB0001025 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KL1605012003_160323APB_FTO_1124481 1605012003NRG23160320231274187 0272799300 16/03/2023 LEELA LEELA 1605012003WL100467 00078 CNRB0001025 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KL1605012003_160323APB_FTO_1124481 1605012003NRG23160320231274188 0272799301 16/03/2023 LEELA LEELA 1605012003WL100467 00078 CNRB0001025 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KL1605012003_160323APB_FTO_1124481 1605012003NRG23160320231274189 0272799302 16/03/2023 LEELA LEELA 1605012003WL100467 00078 CNRB0001025 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KL1605012003_171122APB_FTO_710751 1605012003NRG23171120220847617 7197705308 17/11/2022 LEELA LEELA 1605012003WL066289 00078 CNRB0001025 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 KL1605012003_221222APB_FTO_854789 1605012003NRG23221220221003172 8304341490 22/12/2022 PATHUMMA PATHUMMA 1605012003WL077309 00078 CNRB0001025 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KL1605012004_100622APB_FTO_166313 1605012004NRG23090620220140534 2365334004 10/06/2022 Raihanath Raihanath 1605012004WL016612 00415 SBIN0071098 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KL1605012005_081222APB_FTO_795641 1605012005NRG23081220220946260 8191330829 08/12/2022 SREEMATHI P SREEMATHI P 1605012005WL073377 00657 KLGB0040147 1866 27/01/2023 Dormant Account
213 KL1605012005_131222FTO_814513 1605012005NRG23131220220966901 8259237447 13/12/2022 Muhammed Haneefa Muhammed Haneefa 1605012005WL074778 00177 IOBA0001264 622 31/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
214 KL1605012005_140323FTO_1103820 1605012005NRG23140320231249394 0358827285 14/03/2023 Yahutty Yahutty 1605012005WL098940 00657 KLGB0040147 622 31/03/2023 Account closed
215 KL1605012005_140323APB_FTO_1103675 1605012005NRG23140320231260933 0364712760 14/03/2023 KRISHNA KUMARI KRISHNA KUMARI 1605012005WL099422 00657 KLGB0040147 1866 31/03/2023 A/c Blocked or Frozen
216 KL1605012005_140323APB_FTO_1103619 1605012005NRG23140320231260935 0364717778 14/03/2023 KRISHNA KUMARI KRISHNA KUMARI 1605012005WL099422 00657 KLGB0040147 1866 31/03/2023 A/c Blocked or Frozen
217 KL1605012005_140323APB_FTO_1103530 1605012005NRG23140320231260936 0360572390 14/03/2023 KRISHNA KUMARI KRISHNA KUMARI 1605012005WL099422 00657 KLGB0040147 2177 31/03/2023 A/c Blocked or Frozen
218 KL1605012005_180123APB_FTO_961928 1605012005NRG23170120231093825 8462716021 18/01/2023 YESODA M T YESODA M T 1605012005WL084571 00657 KLGB0040147 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KL1605012005_211222APB_FTO_849281 1605012005NRG23201220220991729 8299372172 21/12/2022 FATHIMA FATHIMA 1605012005WL076616 00657 KLGB0040105 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KL1605012005_300522APB_FTO_144233 1605012005NRG23300520220103717 1892836844 30/05/2022 SHEEBA SHEEBA 1605012005WL013212 00127 FDRL0002138 1244 02/06/2022 Aadhaar Number not Mapped to Account Number
221 KL1605012006_101222APB_FTO_803632 1605012006NRG23091220220950914 7289463625 10/12/2022 THAHIRA A P THAHIRA A P 1605012006WL073681 00078 CNRB0000800 1866 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KL1605012006_120722APB_FTO_246228 1605012006NRG23120720220297734 3146878763 12/07/2022 THANKAM THANKAM 1605012006WL027743 00657 KLGB0040650 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KL1605012006_171022APB_FTO_588496 1605012006NRG23171020220695515 7191633399 17/10/2022 THANKAM THANKAM 1605012006WL055286 00657 KLGB0040650 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KL1605013001_010922APB_FTO_456644 1605013001NRG23010920220519134 5127395009 01/09/2022 KUNHAKA KUNHAKA 1605013001WL043037 00177 IOBA0002180 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KL1605013001_070123APB_FTO_921995 1605013001NRG23070120231066806 8306771796 07/01/2023 KUNHAKA KUNHAKA 1605013001WL082372 00177 IOBA0002180 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KL1605013001_151122APB_FTO_699850 1605013001NRG23151120220830327 7196290977 15/11/2022 SUNITHA P SUNITHA P 1605013001WL064995 00657 KLGB0040216 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KL1605013001_151122APB_FTO_699850 1605013001NRG23151120220830742 7196290839 15/11/2022 KUNHAKA KUNHAKA 1605013001WL065019 00177 IOBA0002180 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KL1605013001_171222APB_FTO_830796 1605013001NRG23171220220979810 8260017851 17/12/2022 JITHA P JITHA P 1605013001WL075931 00657 KLGB0040216 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
229 KL1605013001_171222APB_FTO_830796 1605013001NRG23171220220980020 8260017862 17/12/2022 KUNHAKA KUNHAKA 1605013001WL075945 00177 IOBA0002180 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KL1605013001_241222APB_FTO_864530 1605013001NRG23241220221014646 8315253618 24/12/2022 JITHA P JITHA P 1605013001WL078141 00657 KLGB0040216 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
231 KL1605013001_241222APB_FTO_864530 1605013001NRG23241220221015022 8315253586 24/12/2022 SUNITHA P SUNITHA P 1605013001WL078176 00657 KLGB0040216 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KL1605013001_241222APB_FTO_864530 1605013001NRG23241220221015300 8315253487 24/12/2022 KUNHAKA KUNHAKA 1605013001WL078189 00177 IOBA0002180 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KL1605013001_311222APB_FTO_897702 1605013001NRG23311220221044629 8321491839 31/12/2022 SUNITHA P SUNITHA P 1605013001WL080696 00657 KLGB0040216 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KL1605013002_070123APB_FTO_923952 1605013002NRG23030120231049532 8306817955 07/01/2023 SATHYA SATHYA 1605013002WL081070 00657 KLGB0040275 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KL1605013004_060422FTO_14702 1605013004NRG22010420221290762 1220792147 06/04/2022 Radha Radha 1605013004WL091575 00078 CNRB0001697 1776 14/05/2022 Unclaimed/DEAF accounts
236 KL1605013004_010622APB_FTO_147532 1605013004NRG23010620220110679 N0622000A6E1E 01/06/2022 SHANITHA SHANITHA 1605013004WL013931 00078 CNRB0001697 1866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KL1605013004_030922APB_FTO_469268 1605013004NRG23020920220530505 5129265851 03/09/2022 NOORJAHAN V P NOORJAHAN V P 1605013004WL043666 00078 CNRB0001697 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KL1605013004_170323APB_FTO_1131694 1605013004NRG23140320231228737 0272863993 17/03/2023 NOORJAHAN V P NOORJAHAN V P 1605013004WL098282 00078 CNRB0001697 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KL1605013004_170323APB_FTO_1131694 1605013004NRG23140320231229646 0272863992 17/03/2023 NOORJAHAN V P NOORJAHAN V P 1605013004WL098308 00078 CNRB0001697 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KL1605012001_010922APB_FTO_454362 1605012001NRG23010920220517022 5132152072 01/09/2022 GEETHA K GEETHA K 1605012001WL042925 00545 CSBK0000149 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KL1605012001_010922APB_FTO_454362 1605012001NRG23010920220517023 5132152067 01/09/2022 SUNEERA KP SUNEERA KP 1605012001WL042925 00545 CSBK0000149 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KL1605012001_010922APB_FTO_454362 1605012001NRG23010920220517042 5132152070 01/09/2022 SANTHA MP SANTHA MP 1605012001WL042925 00545 CSBK0000149 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KL1605012001_010922APB_FTO_454362 1605012001NRG23010920220517047 5132152102 01/09/2022 VIMALA VIMALA 1605012001WL042925 00468 UBIN0555096 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KL1605012001_010922APB_FTO_454362 1605012001NRG23010920220517052 5132152075 01/09/2022 SUBHITHA M SUBHITHA M 1605012001WL042925 00545 CSBK0000149 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KL1605012001_020522FTO_91524 1605012001NRG23020520220031362 1222559985 02/05/2022 seenath kp seenath kp 1605012001WL004880 00657 KLGB0040157 2177 14/05/2022 No Such Account
246 KL1605012001_021222APB_FTO_774302 1605012001NRG23021220220914111 7203886501 02/12/2022 SANTHA P SANTHA P 1605012001WL071218 00545 CSBK0000149 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KL1605012001_070622APB_FTO_159410 1605012001NRG23070620220133250 2320422292 07/06/2022 REENA PV REENA PV 1605012001WL015952 00545 CSBK0000149 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KL1605012001_070622APB_FTO_159410 1605012001NRG23070620220133256 2320422291 07/06/2022 SUBHADRA PP SUBHADRA PP 1605012001WL015952 00545 CSBK0000149 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KL1605012001_070622APB_FTO_159410 1605012001NRG23070620220133264 2320422289 07/06/2022 SUNITHA M SUNITHA M 1605012001WL015952 00545 CSBK0000149 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KL1605012001_070622APB_FTO_159410 1605012001NRG23070620220133265 2320422293 07/06/2022 GEETHA K GEETHA K 1605012001WL015952 00545 CSBK0000149 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KL1605012001_070622APB_FTO_159410 1605012001NRG23070620220133281 2320422290 07/06/2022 SANTHA MP SANTHA MP 1605012001WL015952 00545 CSBK0000149 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KL1605012001_070622APB_FTO_159410 1605012001NRG23070620220133286 2320422335 07/06/2022 VIMALA VIMALA 1605012001WL015952 00468 UBIN0555096 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KL1605012001_070622APB_FTO_159410 1605012001NRG23070620220133300 2320422294 07/06/2022 SREEJA VO SREEJA VO 1605012001WL015952 00545 CSBK0000149 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KL1605012001_071022APB_FTO_557812 1605012001NRG23071020220654014 5563082555 07/10/2022 SAROJINI C T SAROJINI C T 1605012001WL052381 00545 CSBK0000149 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KL1605012001_160323APB_FTO_1122525 1605012001NRG23140320231218899 0272791526 16/03/2023 KALYANI V KALYANI V 1605012001WL098110 00468 UBIN0555096 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KL1605012001_140323APB_FTO_1101612 1605012001NRG23140320231228510 0361244219 14/03/2023 VIMALA VIMALA 1605012001WL098278 00468 UBIN0555096 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KL1605012001_140323APB_FTO_1101266 1605012001NRG23140320231234997 0360543657 14/03/2023 KALYANI V KALYANI V 1605012001WL098493 00468 UBIN0555096 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KL1605012001_141122APB_FTO_693851 1605012001NRG23141120220824914 7196198941 14/11/2022 VIMALA VIMALA 1605012001WL064544 00468 UBIN0555096 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KL1605012001_151222APB_FTO_823828 1605012001NRG23151220220973831 8260274980 15/12/2022 THAMI K THAMI K 1605012001WL075458 00545 CSBK0000149 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KL1605012001_180323APB_FTO_1137763 1605012001NRG23180320231278550 0330177741 18/03/2023 THAMI K THAMI K 1605012001WL101022 00545 CSBK0000149 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KL1605012001_200123APB_FTO_971591 1605012001NRG23200120231110203 8522957515 20/01/2023 KALYANI V KALYANI V 1605012001WL085814 00468 UBIN0555096 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KL1605012001_200522APB_FTO_125947 1605012001NRG23200520220070057 1595667087 20/05/2022 SATHYA BHAMA K SATHYA BHAMA K 1605012001WL009946 00545 CSBK0000149 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KL1605012001_200722APB_FTO_279002 1605012001NRG23200720220328774 3318560688 20/07/2022 SUBHITHA M SUBHITHA M 1605012001WL030121 00545 CSBK0000149 2177 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KL1605012001_261122APB_FTO_748682 1605012001NRG23261120220888047 7201970242 26/11/2022 VIMALA VIMALA 1605012001WL069200 00468 UBIN0555096 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KL1605012001_311222APB_FTO_897210 1605012001NRG23311220221046386 8321079520 31/12/2022 THAMI K THAMI K 1605012001WL080855 00545 CSBK0000149 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KL1605012002_150323APB_FTO_1110075 1605012002NRG23140320231247901 0362439625 15/03/2023 SAJITHA T SAJITHA T 1605012002WL098895 00078 CNRB0001025 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KL1605012002_141222APB_FTO_818802 1605012002NRG23141220220968347 8260238331 14/12/2022 YESODA A YESODA A 1605012002WL074974 00657 KLGB0040206 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KL1605012002_310323APB_FTO_1228957 1605012002NRG23310320231312914 1689854571 31/03/2023 SAJITHA T SAJITHA T 1605012002WL105630 00078 CNRB0001025 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KL1605012003_071122APB_FTO_670707 1605012003NRG23071120220798445 7194805342 07/11/2022 LEELA LEELA 1605012003WL062537 00078 CNRB0001025 1244 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 KL1605012003_080722FTO_232143 1605012003NRG23080720220285404 3031987816 08/07/2022 ANEESHRAJ P ANEESHRAJ P 1605012003WL026882 00078 CNRB0001025 1866 13/07/2022 Account closed
271 KL1605012003_230323APB_FTO_1168053 1605012003NRG23220320231288355 0277567167 23/03/2023 PREETHA PREETHA 1605012003WL102326 00415 SBIN0070632 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KL1605012003_230323APB_FTO_1168053 1605012003NRG23220320231288357 0277567151 23/03/2023 PREETHA PREETHA 1605012003WL102326 00415 SBIN0070632 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KL1605012003_230722FTO_296317 1605012003NRG23230720220350736 3364980794 23/07/2022 MEENAKSHI MEENAKSHI 1605012003WL031855 00078 CNRB0001025 311 27/07/2022 Unclaimed/DEAF accounts
274 KL1605012003_281022APB_FTO_629820 1605012003NRG23281020220746863 7193225299 28/10/2022 AYISHABEEVI AYISHABEEVI 1605012003WL058984 00078 CNRB0001025 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KL1605012005_060822FTO_356025 1605012005NRG22060820221300724 4026959827 06/08/2022 THANKA.T.V THANKA.T.V 1605012WL0092447 00657 KLGB0040147 1184 19/08/2022 Account closed
276 KL1605012005_010922FTO_455318 1605012005NRG23010920220519447 5131631232 01/09/2022 KUNHI MOIDEEN V KUNHI MOIDEEN V 1605012005WL043049 00078 CNRB0001025 1244 01/10/2022 Account closed
277 KL1605012001_121022APB_FTO_570445 1605012001NRG23121020220673270 5845782600 12/10/2022 SUNITHA M SUNITHA M 1605012001WL053682 00545 CSBK0000149 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KL1605012001_121022APB_FTO_570445 1605012001NRG23121020220673271 5845782605 12/10/2022 LAKSHMI V LAKSHMI V 1605012001WL053682 00545 CSBK0000149 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KL1605012001_121022APB_FTO_570445 1605012001NRG23121020220673272 5845782604 12/10/2022 BABY T BABY T 1605012001WL053682 00545 CSBK0000149 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KL1605012001_121022APB_FTO_570445 1605012001NRG23121020220673273 5845782603 12/10/2022 GEETHA K GEETHA K 1605012001WL053682 00545 CSBK0000149 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KL1605012001_121022APB_FTO_570445 1605012001NRG23121020220673290 5845782601 12/10/2022 SANTHA MP SANTHA MP 1605012001WL053682 00545 CSBK0000149 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KL1605012001_121022APB_FTO_570445 1605012001NRG23121020220673296 5845782640 12/10/2022 VIMALA VIMALA 1605012001WL053682 00468 UBIN0555096 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KL1605012001_140323APB_FTO_1101978 1605012001NRG23140320231223754 0272797565 14/03/2023 SUJATHA A SUJATHA A 1605012001WL098213 00545 CSBK0000149 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KL1605012001_140323APB_FTO_1101978 1605012001NRG23140320231223766 0272797522 14/03/2023 priya priya 1605012001WL098213 00078 CNRB0001025 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KL1605012001_150323APB_FTO_1114243 1605012001NRG23140320231236818 0272877556 15/03/2023 RAJESWARI RAJESWARI 1605012001WL098566 00078 CNRB0001025 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KL1605012001_150323APB_FTO_1114138 1605012001NRG23140320231236922 0272785542 15/03/2023 RAJESWARI RAJESWARI 1605012001WL098572 00078 CNRB0001025 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KL1605012001_150323APB_FTO_1112965 1605012001NRG23140320231238661 0272256458 15/03/2023 SANTHA P SANTHA P 1605012001WL098624 00545 CSBK0000149 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KL1605012001_171022FTO_587547 1605012001NRG23171020220694390 7191525780 17/10/2022 sobhana p sobhana p 1605012001WL055196 00545 CSBK0000149 311 15/12/2022 No Such Account
289 KL1605012001_171022APB_FTO_587570 1605012001NRG23171020220694400 7192586662 17/10/2022 THAMI K THAMI K 1605012001WL055196 00545 CSBK0000149 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KL1605012001_180622APB_FTO_179360 1605012001NRG23180620220183796 2459676520 18/06/2022 SUBHITHA M SUBHITHA M 1605012001WL019816 00545 CSBK0000149 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KL1605012001_180622APB_FTO_179360 1605012001NRG23180620220184804 2459676519 18/06/2022 SATHYA BHAMA K SATHYA BHAMA K 1605012001WL019889 00545 CSBK0000149 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KL1605012001_190123APB_FTO_965838 1605012001NRG23190120231105968 8462704517 19/01/2023 SUJATHA A SUJATHA A 1605012001WL085418 00545 CSBK0000149 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KL1605012001_220323APB_FTO_1161589 1605012001NRG23220320231286951 0335057074 22/03/2023 KALYANI V KALYANI V 1605012001WL102073 00468 UBIN0555096 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KL1605012001_270722APB_FTO_306809 1605012001NRG23270720220362953 3584288569 27/07/2022 AJITHA AJITHA 1605012001WL032709 00468 UBIN0555096 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KL1605012001_231122APB_FTO_734872 1605012001NRG23231120220874044 7199970746 23/11/2022 SUJATHA A SUJATHA A 1605012001WL068057 00545 CSBK0000149 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KL1605012001_250822APB_FTO_432227 1605012001NRG23250820220494393 5132097540 25/08/2022 SAROJINI C T SAROJINI C T 1605012001WL041370 00545 CSBK0000149 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KL1605012001_250822APB_FTO_432109 1605012001NRG23250820220494640 5127539491 25/08/2022 SUBHADRA PP SUBHADRA PP 1605012001WL041380 00545 CSBK0000149 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KL1605012001_250822APB_FTO_432109 1605012001NRG23250820220494647 5127539489 25/08/2022 SUNITHA M SUNITHA M 1605012001WL041380 00545 CSBK0000149 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KL1605012001_250822APB_FTO_432109 1605012001NRG23250820220494648 5127539496 25/08/2022 LAKSHMI V LAKSHMI V 1605012001WL041380 00545 CSBK0000149 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KL1605012001_250822APB_FTO_432109 1605012001NRG23250820220494649 5127539493 25/08/2022 BABY T BABY T 1605012001WL041380 00545 CSBK0000149 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KL1605012001_250822APB_FTO_432109 1605012001NRG23250820220494650 5127539492 25/08/2022 GEETHA K GEETHA K 1605012001WL041380 00545 CSBK0000149 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KL1605012001_250822APB_FTO_432109 1605012001NRG23250820220494651 5127539487 25/08/2022 SUNEERA KP SUNEERA KP 1605012001WL041380 00545 CSBK0000149 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KL1605012001_250822APB_FTO_432109 1605012001NRG23250820220494669 5127539490 25/08/2022 SANTHA MP SANTHA MP 1605012001WL041380 00545 CSBK0000149 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KL1605012001_250822APB_FTO_432109 1605012001NRG23250820220494675 5127539520 25/08/2022 VIMALA VIMALA 1605012001WL041380 00468 UBIN0555096 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KL1605012001_250822APB_FTO_432109 1605012001NRG23250820220494680 5127539495 25/08/2022 SUBHITHA M SUBHITHA M 1605012001WL041380 00545 CSBK0000149 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KL1605012001_280323APB_FTO_1197959 1605012001NRG23270320231300100 0501223715 28/03/2023 SUJATHA A SUJATHA A 1605012001WL104034 00545 CSBK0000149 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KL1605012001_280323APB_FTO_1197891 1605012001NRG23270320231300215 0501718950 28/03/2023 THAMI K THAMI K 1605012001WL104069 00545 CSBK0000149 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KL1605012001_280323APB_FTO_1197891 1605012001NRG23270320231300249 0501718975 28/03/2023 VIMALA VIMALA 1605012001WL104069 00468 UBIN0555096 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KL1605012001_271022APB_FTO_626526 1605012001NRG23271020220741341 7193257027 27/10/2022 SANTHA P SANTHA P 1605012001WL058632 00545 CSBK0000149 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KL1605012001_280123APB_FTO_999794 1605012001NRG23280120231131709 8522934579 28/01/2023 SUJATHA A SUJATHA A 1605012001WL087542 00545 CSBK0000149 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KL1605012001_280123APB_FTO_999794 1605012001NRG23280120231131749 8522934575 28/01/2023 THAMI K THAMI K 1605012001WL087542 00545 CSBK0000149 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KL1605012001_280622APB_FTO_188202 1605012001NRG23280620220224365 2813655055 28/06/2022 SUBHITHA M SUBHITHA M 1605012001WL022637 00545 CSBK0000149 2177 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KL1605012005_081222FTO_795678 1605012005NRG23081220220946348 8197251406 08/12/2022 SUHARA K V SUHARA K V 1605012005WL073379 00127 FDRL0002138 933 27/01/2023 No Such Account
314 KL1605012005_240123APB_FTO_986096 1605012005NRG23240120231121859 8464922815 24/01/2023 SREEMATHI P SREEMATHI P 1605012005WL086651 00657 KLGB0040147 2177 04/02/2023 Dormant Account
315 KL1605012006_021122APB_FTO_651002 1605012006NRG23021120220772481 7194011911 02/11/2022 THANKAM THANKAM 1605012006WL060809 00657 KLGB0040650 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KL1605012006_060822APB_FTO_356433 1605012006NRG23060820220416425 4027271678 06/08/2022 THANKAM THANKAM 1605012006WL036300 00657 KLGB0040650 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KL1605012006_091222FTO_799694 1605012006NRG23091220220949489 8191176369 09/12/2022 FAROOK E P FAROOK E P 1605012006WL073583 00547 DLXB0000132 2177 27/01/2023 Account closed
318 KL1605012006_190522APB_FTO_124299 1605012006NRG23190520220066198 1590623979 19/05/2022 THANKAM THANKAM 1605012006WL009584 00657 KLGB0040650 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KL1605012006_210123APB_FTO_974423 1605012006NRG23210120231111132 8465052813 21/01/2023 SALINI SALINI 1605012006WL085889 00354 PUNB0435600 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KL1605012006_271022APB_FTO_623013 1605012006NRG23271020220736731 7193326688 27/10/2022 NAFEESU NAFEESU 1605012006WL058369 00078 CNRB0000800 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KL1605013001_150622APB_FTO_173913 1605013001NRG23140620220165666 2434962549 15/06/2022 KUNHAKA KUNHAKA 1605013001WL018437 00657 KLGB0040216 1555 22/06/2022 Aadhaar Number not Mapped to Account Number
322 KL1605013001_200323APB_FTO_1144204 1605013001NRG23180320231278266 0330296766 20/03/2023 SUNITHA P SUNITHA P 1605013001WL100987 00657 KLGB0040216 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KL1605013001_211022APB_FTO_604827 1605013001NRG23181020220702808 7192691242 21/10/2022 KUNHAKA KUNHAKA 1605013001WL055853 00177 IOBA0002180 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KL1605013001_191122FTO_719587 1605013001NRG23181120220851231 7197819486 19/11/2022 AJITHA KK AJITHA KK 1605013001WL066616 00078 CNRB0000825 1866 15/12/2022 Account closed
325 KL1605013001_200323APB_FTO_1144204 1605013001NRG23200320231281149 0330296761 20/03/2023 JITHA P JITHA P 1605013001WL101381 00657 KLGB0040216 622 30/03/2023 Aadhaar Number not Mapped to Account Number
326 KL1605013001_211022APB_FTO_604827 1605013001NRG23211020220713519 7192691209 21/10/2022 SUNITHA P SUNITHA P 1605013001WL056645 00657 KLGB0040216 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KL1605013001_290722APB_FTO_311693 1605013001NRG23270720220364327 3585908678 29/07/2022 SUNITHA P SUNITHA P 1605013001WL032807 00657 KLGB0040216 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KL1605013001_290722APB_FTO_311693 1605013001NRG23270720220365468 3585908499 29/07/2022 KUNHAKA KUNHAKA 1605013001WL032869 00177 IOBA0002180 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KL1605013001_300123APB_FTO_1005407 1605013001NRG23300120231136690 8467571910 30/01/2023 JITHA P JITHA P 1605013001WL088074 00657 KLGB0040216 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
330 KL1605013004_071222APB_FTO_790917 1605013004NRG23051220220922907 8191384039 07/12/2022 NOORJAHAN NOORJAHAN 1605013004WL071893 00078 CNRB0001697 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KL1605013004_140123APB_FTO_945981 1605013004NRG23090120231073880 8086743153 14/01/2023 NOORJAHAN NOORJAHAN 1605013004WL082982 00078 CNRB0001697 1555 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KL1605013004_151222FTO_821550 1605013004NRG23141220220969006 8260118776 15/12/2022 KT MOHAMMED KT MOHAMMED 1605013004WL075030 00078 CNRB0001697 311 31/01/2023 Unclaimed/DEAF accounts
333 KL1605012001_270722APB_FTO_306809 1605012001NRG23270720220362964 3584288557 27/07/2022 SUJATHA A SUJATHA A 1605012001WL032709 00545 CSBK0000149 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KL1605012001_280622APB_FTO_187903 1605012001NRG23280620220224082 2812837165 28/06/2022 SAROJINI C T SAROJINI C T 1605012001WL022613 00545 CSBK0000149 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KL1605012001_281222APB_FTO_879984 1605012001NRG23281220221029303 8304445348 28/12/2022 KALYANI V KALYANI V 1605012001WL079362 00468 UBIN0555096 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KL1605012001_300922APB_FTO_533895 1605012001NRG23300920220615176 5339405266 30/09/2022 THAMI K THAMI K 1605012001WL049773 00545 CSBK0000149 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KL1605012002_040722FTO_210730 1605012002NRG23010720220242292 2965313017 04/07/2022 FOUSIYA CHITTETHIL FOUSIYA CHITTETHIL 1605012002WL023968 00468 UBIN0555096 2177 11/07/2022 A/c Blocked or Frozen
338 KL1605012002_100323APB_FTO_1092591 1605012002NRG23090320231203900 0364735654 10/03/2023 SAJITHA T SAJITHA T 1605012002WL096853 00078 CNRB0001025 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KL1605012002_111122APB_FTO_686376 1605012002NRG23111120220817279 7196172765 11/11/2022 MOIDEENKUTTY N V MOIDEENKUTTY N V 1605012002WL063933 00657 KLGB0040206 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KL1605012003_160323APB_FTO_1125145 1605012003NRG23140320231257394 0272591996 16/03/2023 NAFEESA NAFEESA 1605012003WL099255 00078 CNRB0001025 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KL1605012003_160123APB_FTO_950134 1605012003NRG23160120231092016 8462724856 16/01/2023 MINI MINI 1605012003WL084473 00078 CNRB0001025 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KL1605012003_201022APB_FTO_599280 1605012003NRG23201020220708773 7192629966 20/10/2022 AYISHABEEVI AYISHABEEVI 1605012003WL056340 00078 CNRB0001025 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KL1605012004_121222APB_FTO_809199 1605012004NRG23121220220961305 8193059881 12/12/2022 K DEVAYANI K DEVAYANI 1605012004WL074380 00415 SBIN0071098 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KL1605012004_251122APB_FTO_743961 1605012004NRG23221120220866215 7199946069 25/11/2022 K DEVAYANI K DEVAYANI 1605012004WL067537 00415 SBIN0071098 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KL1605012005_020422APB_FTO_5738 1605012005NRG22310320221288799 0917347940 02/04/2022 ANITHA ANITHA 1605012005WL091355 00127 FDRL0002138 592 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KL1605012005_021122APB_FTO_650660 1605012005NRG23011120220766476 7193796272 02/11/2022 YESODA.M T YESODA.M T 1605012005WL060351 00657 KLGB0040147 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KL1605012005_040123APB_FTO_907469 1605012005NRG23030120231050394 8305749310 04/01/2023 SREEMATHI P SREEMATHI P 1605012005WL081133 00657 KLGB0040147 1555 01/02/2023 Dormant Account
348 KL1605012005_040123FTO_907686 1605012005NRG23040120231056535 8305544281 04/01/2023 Mohamed Ali Mohamed Ali 1605012005WL081574 00415 SBIN0000262 1555 01/02/2023 No Such Account
349 KL1605012005_050522FTO_94656 1605012005NRG23040520220035947 1271050053 05/05/2022 Babitha Babitha 1605012005WL005554 00462 UCBA0001937 1866 16/05/2022 No Such Account
350 KL1605012005_081222FTO_795685 1605012005NRG23081220220944089 8191123937 08/12/2022 THETHEEMA THETHEEMA 1605012005WL073232 00657 KLGB0040105 311 27/01/2023 No Such Account
351 KL1605012005_081222FTO_795685 1605012005NRG23081220220944094 8191123940 08/12/2022 RUKMINI RUKMINI 1605012005WL073232 00657 KLGB0040687 311 27/01/2023 No Such Account
352 KL1605012005_081222FTO_795685 1605012005NRG23081220220944097 8191123938 08/12/2022 MUHAMMED SHAFI MUHAMMED SHAFI 1605012005WL073232 00657 KLGB0040147 311 27/01/2023 No Such Account
353 KL1605011004_140323APB_FTO_1102040 1605011004NRG23140320231235238 0272466089 14/03/2023 RASEENA RASEENA 1605011004WL098505 00078 CNRB0001858 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KL1605011004_140323APB_FTO_1102040 1605011004NRG23140320231235242 0272466094 14/03/2023 SAROJINI SAROJINI 1605011004WL098505 00078 CNRB0001858 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KL1605011004_160323APB_FTO_1123991 1605011004NRG23160320231271432 0273041409 16/03/2023 JYOTHISHMATHI C T JYOTHISHMATHI C T 1605011004WL100230 00078 CNRB0001049 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KL1605011004_240323APB_FTO_1177144 1605011004NRG23240320231292596 0499747787 24/03/2023 SAROJINI SAROJINI 1605011004WL102984 00078 CNRB0001858 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KL1605011004_310123APB_FTO_1011806 1605011004NRG23280120231133819 8470193781 31/01/2023 JYOTHISHMATHI C T JYOTHISHMATHI C T 1605011004WL087713 00078 CNRB0001049 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KL1605011006_010722APB_FTO_199343 1605011006NRG23010720220241738 2853732876 01/07/2022 KADEEJA KADEEJA 1605011006WL023931 00657 KLGB0040186 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KL1605011006_201022APB_FTO_598735 1605011006NRG23181020220703354 7192641729 20/10/2022 KADEEJA KADEEJA 1605011006WL055922 00657 KLGB0040186 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KL1605011006_280522APB_FTO_141001 1605011006NRG23270520220092770 1892755671 28/05/2022 KADEEJA KADEEJA 1605011006WL012156 00657 KLGB0040186 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KL1605012001_021122APB_FTO_651075 1605012001NRG23011120220768692 7194848236 02/11/2022 AJITHA AJITHA 1605012001WL060516 00468 UBIN0555096 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KL1605012001_021122APB_FTO_651075 1605012001NRG23011120220768696 7194848230 02/11/2022 SUJATHA A SUJATHA A 1605012001WL060516 00545 CSBK0000149 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KL1605012001_060223APB_FTO_1028931 1605012001NRG23040220231152137 8866767364 06/02/2023 THAMI K THAMI K 1605012001WL089659 00545 CSBK0000149 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KL1605012001_040822APB_FTO_339167 1605012001NRG23040820220401590 3863113069 04/08/2022 suchithra suchithra 1605012001WL035362 00545 CSBK0000149 311 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KL1605012001_040822APB_FTO_339167 1605012001NRG23040820220401617 3863113074 04/08/2022 KALYANI V KALYANI V 1605012001WL035362 00468 UBIN0555096 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KL1605012001_081222APB_FTO_796261 1605012001NRG23081220220943103 8195971732 08/12/2022 KALYANI V KALYANI V 1605012001WL073165 00468 UBIN0555096 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KL1605012001_091122APB_FTO_678095 1605012001NRG23091120220805896 7194847134 09/11/2022 THAMI K THAMI K 1605012001WL063077 00545 CSBK0000149 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KL1605012001_100223APB_FTO_1036748 1605012001NRG23100220231158553 8867218211 10/02/2023 SANTHA P SANTHA P 1605012001WL090787 00545 CSBK0000149 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KL1605012001_100223APB_FTO_1036748 1605012001NRG23100220231158554 8867218210 10/02/2023 SANTHA P SANTHA P 1605012001WL090787 00545 CSBK0000149 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KL1605012001_100622APB_FTO_165517 1605012001NRG23100620220146750 2320648436 10/06/2022 SATHYA BHAMA K SATHYA BHAMA K 1605012001WL017113 00545 CSBK0000149 2177 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KL1605012001_290323APB_FTO_1210825 1605012001NRG23290320231304570 0493412211 29/03/2023 KALYANI V KALYANI V 1605012001WL104581 00468 UBIN0555096 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KL1605012001_290722APB_FTO_311866 1605012001NRG23290720220367042 3586262760 29/07/2022 SANTHA P SANTHA P 1605012001WL032980 00545 CSBK0000149 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KL1605012001_290822APB_FTO_443894 1605012001NRG23290820220507510 5129422994 29/08/2022 VELAYUDHAN A P VELAYUDHAN A P 1605012001WL042236 00545 CSBK0000149 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KL1605012002_100323APB_FTO_1091608 1605012002NRG23090320231203941 0364829155 10/03/2023 SAJITHA T SAJITHA T 1605012002WL096854 00078 CNRB0001025 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KL1605012002_130722FTO_249033 1605012002NRG23130720220301082 3146489686 13/07/2022 FOUSIYA CHITTETHIL FOUSIYA CHITTETHIL 1605012002WL027999 00468 UBIN0555096 2177 16/07/2022 A/c Blocked or Frozen
376 KL1605012003_160123FTO_950122 1605012003NRG23160120231092017 8462639918 16/01/2023 NOORJAHAN NOORJAHAN 1605012003WL084473 00078 CNRB0001025 622 04/02/2023 Unclaimed/DEAF accounts
377 KL1605012003_300323APB_FTO_1218690 1605012003NRG23280320231304225 0493413193 30/03/2023 NAFEESA NAFEESA 1605012003WL104530 00078 CNRB0001025 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KL1605012004_141122APB_FTO_696270 1605012004NRG23141120220828475 7196292353 14/11/2022 K DEVAYANI K DEVAYANI 1605012004WL064833 00415 SBIN0071098 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KL1605012004_170622APB_FTO_176989 1605012004NRG23170620220178635 2459720476 17/06/2022 Raihanath Raihanath 1605012004WL019435 00415 SBIN0071098 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KL1605012005_040123FTO_907635 1605012005NRG23040120231055961 8305546790 04/01/2023 SULAIKHA SULAIKHA 1605012005WL081532 00078 CNRB0001025 933 01/02/2023 No Such Account
381 KL1605012005_080323APB_FTO_1088876 1605012005NRG23080320231201638 0016186462 08/03/2023 YESODA YESODA 1605012005WL096519 00657 KLGB0040147 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KL1605012005_131222APB_FTO_814480 1605012005NRG23131220220966845 8259277181 13/12/2022 ASIYA M ASIYA M 1605012005WL074777 00657 KLGB0040687 311 31/01/2023 Account closed
383 KL1605012005_140323APB_FTO_1103736 1605012005NRG23140320231260934 0364209999 14/03/2023 KRISHNA KUMARI KRISHNA KUMARI 1605012005WL099422 00657 KLGB0040147 2177 31/03/2023 A/c Blocked or Frozen
384 KL1605012005_171222APB_FTO_831464 1605012005NRG23161220220976104 8260053111 17/12/2022 SREEMATHI P SREEMATHI P 1605012005WL075689 00657 KLGB0040147 1866 31/01/2023 Dormant Account
385 KL1605012005_271022APB_FTO_625524 1605012005NRG23261020220735974 7193322749 27/10/2022 YESODA.M T YESODA.M T 1605012005WL058290 00657 KLGB0040147 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KL1605012006_030123APB_FTO_899275 1605012006NRG23010120231047297 8305672013 03/01/2023 THANKAM THANKAM 1605012006WL080915 00657 KLGB0040650 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KL1605012006_071222APB_FTO_789316 1605012006NRG23071220220933203 8191190823 07/12/2022 THANKAM THANKAM 1605012006WL072427 00657 KLGB0040650 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KL1605012006_190822APB_FTO_401323 1605012006NRG23190820220463828 4154053291 19/08/2022 ISMAIL C P ISMAIL C P 1605012006WL039354 00127 FDRL0001560 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KL1605013001_040722APB_FTO_211655 1605013001NRG23040720220261320 2917013211 04/07/2022 KUNHAKA KUNHAKA 1605013001WL025276 00177 IOBA0002180 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KL1605013001_120123APB_FTO_937376 1605013001NRG23100120231076401 8308778097 12/01/2023 JITHA P JITHA P 1605013001WL083202 00657 KLGB0040216 622 01/02/2023 Aadhaar Number not Mapped to Account Number
391 KL1605012001_010722APB_FTO_194718 1605012001NRG23010720220241797 2849594443 01/07/2022 REENA PV REENA PV 1605012001WL023937 00545 CSBK0000149 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KL1605012001_010722APB_FTO_194718 1605012001NRG23010720220241802 2849594442 01/07/2022 SUBHADRA PP SUBHADRA PP 1605012001WL023937 00545 CSBK0000149 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KL1605012001_010722APB_FTO_194718 1605012001NRG23010720220241808 2849594446 01/07/2022 LAKSHMI V LAKSHMI V 1605012001WL023937 00545 CSBK0000149 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KL1605012001_010722APB_FTO_194718 1605012001NRG23010720220241809 2849594444 01/07/2022 GEETHA K GEETHA K 1605012001WL023937 00545 CSBK0000149 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KL1605012001_010722APB_FTO_194718 1605012001NRG23010720220241827 2849594465 01/07/2022 VIMALA VIMALA 1605012001WL023937 00468 UBIN0555096 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KL1605012001_010722APB_FTO_194718 1605012001NRG23010720220241839 2849594445 01/07/2022 SREEJA VO SREEJA VO 1605012001WL023937 00545 CSBK0000149 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KL1605012001_010922APB_FTO_454382 1605012001NRG23010920220516977 5129354325 01/09/2022 THAMI K THAMI K 1605012001WL042923 00545 CSBK0000149 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KL1605012001_021122APB_FTO_651232 1605012001NRG23011120220766932 7194944987 02/11/2022 KALYANI V KALYANI V 1605012001WL060380 00468 UBIN0555096 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KL1605012001_030323APB_FTO_1076616 1605012001NRG23020320231189637 0014750691 03/03/2023 RAJESWARI RAJESWARI 1605012001WL095105 00078 CNRB0001025 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KL1605012001_050123APB_FTO_912139 1605012001NRG23040120231057001 8305794179 05/01/2023 VIMALA VIMALA 1605012001WL081651 00468 UBIN0555096 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KL1605012001_040722APB_FTO_210780 1605012001NRG23040720220258172 2914450979 04/07/2022 REENA PV REENA PV 1605012001WL025065 00545 CSBK0000149 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KL1605012001_040722APB_FTO_210780 1605012001NRG23040720220258179 2914450978 04/07/2022 SUBHADRA PP SUBHADRA PP 1605012001WL025065 00545 CSBK0000149 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KL1605012001_040722APB_FTO_210780 1605012001NRG23040720220258186 2914450977 04/07/2022 SUNITHA M SUNITHA M 1605012001WL025065 00545 CSBK0000149 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KL1605012001_040722APB_FTO_210780 1605012001NRG23040720220258187 2914450983 04/07/2022 LAKSHMI V LAKSHMI V 1605012001WL025065 00545 CSBK0000149 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KL1605012001_040722APB_FTO_210780 1605012001NRG23040720220258188 2914450981 04/07/2022 BABY T BABY T 1605012001WL025065 00545 CSBK0000149 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KL1605012001_040722APB_FTO_210780 1605012001NRG23040720220258189 2914450980 04/07/2022 GEETHA K GEETHA K 1605012001WL025065 00545 CSBK0000149 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KL1605012001_040722APB_FTO_210780 1605012001NRG23040720220258212 2914450970 04/07/2022 VIMALA VIMALA 1605012001WL025065 00468 UBIN0555096 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KL1605012001_040722APB_FTO_210780 1605012001NRG23040720220258229 2914450982 04/07/2022 SREEJA VO SREEJA VO 1605012001WL025065 00545 CSBK0000149 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 KL1605012001_040722APB_FTO_211267 1605012001NRG23040720220259176 2914342347 04/07/2022 SATHYA BHAMA K SATHYA BHAMA K 1605012001WL025142 00545 CSBK0000149 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 KL1605012001_090522APB_FTO_104489 1605012001NRG23090520220049086 1271418110 09/05/2022 REENA PV REENA PV 1605012001WL007325 00545 CSBK0000149 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KL1605012001_090522APB_FTO_104489 1605012001NRG23090520220049091 1271418109 09/05/2022 SUBHADRA PP SUBHADRA PP 1605012001WL007325 00545 CSBK0000149 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KL1605012001_090522APB_FTO_104489 1605012001NRG23090520220049097 1271418107 09/05/2022 SUNITHA M SUNITHA M 1605012001WL007325 00545 CSBK0000149 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KL1605012001_090522APB_FTO_104489 1605012001NRG23090520220049098 1271418113 09/05/2022 LAKSHMI V LAKSHMI V 1605012001WL007325 00545 CSBK0000149 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KL1605012001_090522APB_FTO_104489 1605012001NRG23090520220049099 1271418111 09/05/2022 GEETHA K GEETHA K 1605012001WL007325 00545 CSBK0000149 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KL1605012001_090522APB_FTO_104489 1605012001NRG23090520220049113 1271418108 09/05/2022 SANTHA MP SANTHA MP 1605012001WL007325 00545 CSBK0000149 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KL1605012001_090522APB_FTO_104489 1605012001NRG23090520220049131 1271418112 09/05/2022 SREEJA VO SREEJA VO 1605012001WL007325 00545 CSBK0000149 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KL1605012001_091122APB_FTO_677877 1605012001NRG23091120220806006 7194696043 09/11/2022 SUJATHA A SUJATHA A 1605012001WL063081 00545 CSBK0000149 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KL1605012001_121022APB_FTO_570571 1605012001NRG23111020220671720 5845784337 12/10/2022 THANKA KP THANKA KP 1605012001WL053595 00545 CSBK0000149 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KL1605012001_160323APB_FTO_1123196 1605012001NRG23140320231216437 0272316756 16/03/2023 KALYANI V KALYANI V 1605012001WL098030 00468 UBIN0555096 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KL1605012001_160323APB_FTO_1122646 1605012001NRG23140320231218618 0272317047 16/03/2023 SANTHA P SANTHA P 1605012001WL098103 00545 CSBK0000149 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KL1605012001_150323APB_FTO_1113902 1605012001NRG23140320231237333 0273048051 15/03/2023 SUJATHA A SUJATHA A 1605012001WL098589 00545 CSBK0000149 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KL1605012001_150323APB_FTO_1113902 1605012001NRG23140320231237338 0273048054 15/03/2023 priya priya 1605012001WL098589 00078 CNRB0001025 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KL1605012001_171022APB_FTO_587267 1605012001NRG23171020220694437 7191592966 17/10/2022 KALYANI V KALYANI V 1605012001WL055198 00468 UBIN0555096 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KL1605012001_200522APB_FTO_126167 1605012001NRG23200520220071532 1590615972 20/05/2022 THAMI K THAMI K 1605012001WL010082 00545 CSBK0000149 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KL1605012001_250323APB_FTO_1180956 1605012001NRG23240320231293359 0501717715 25/03/2023 RAJESWARI RAJESWARI 1605012001WL103094 00078 CNRB0001025 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KL1605012001_250822APB_FTO_432248 1605012001NRG23250820220494349 5127524065 25/08/2022 THAMI K THAMI K 1605012001WL041368 00545 CSBK0000149 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KL1605012001_280123APB_FTO_999894 1605012001NRG23270120231129036 8522934621 28/01/2023 SANTHA P SANTHA P 1605012001WL087277 00545 CSBK0000149 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KL1605012001_270722APB_FTO_307091 1605012001NRG23270720220362450 3585908878 27/07/2022 THAMI K THAMI K 1605012001WL032682 00545 CSBK0000149 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KL1605012001_281222APB_FTO_880031 1605012001NRG23281220221029202 8304196381 28/12/2022 SANTHA P SANTHA P 1605012001WL079358 00545 CSBK0000149 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KL1605012001_300522APB_FTO_144254 1605012001NRG23300520220103528 1928506063 30/05/2022 SUBHITHA M SUBHITHA M 1605012001WL013189 00545 CSBK0000149 2177 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KL1605012001_300522APB_FTO_144254 1605012001NRG23300520220103529 1928506064 30/05/2022 SUBHITHA M SUBHITHA M 1605012001WL013189 00545 CSBK0000149 933 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KL1605012001_300522APB_FTO_144254 1605012001NRG23300520220103541 1928506065 30/05/2022 LAKSHMI V LAKSHMI V 1605012001WL013195 00545 CSBK0000149 2177 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KL1605012001_300922APB_FTO_533982 1605012001NRG23300920220615103 5339416532 30/09/2022 SAROJINI C T SAROJINI C T 1605012001WL049771 00545 CSBK0000149 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KL1605012003_160323APB_FTO_1124669 1605012003NRG23140320231245160 0272456984 16/03/2023 JANAKI JANAKI 1605012003WL098817 00078 CNRB0001025 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KL1605012003_151122APB_FTO_700290 1605012003NRG23151120220833121 7196314733 15/11/2022 SAIDALIKUTTY SAIDALIKUTTY 1605012003WL065147 00078 CNRB0001025 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KL1605012003_151122APB_FTO_700290 1605012003NRG23151120220833413 7196314793 15/11/2022 CHERUNEELI CHERUNEELI 1605012003WL065185 00078 CNRB0001025 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KL1605012003_160622FTO_175883 1605012003NRG23160620220175258 2459071211 16/06/2022 FATHIMA FATHIMA 1605012003WL019197 00078 CNRB0001025 2177 24/06/2022 Account closed
438 KL1605012003_211022APB_FTO_604096 1605012003NRG23211020220713657 7192756222 21/10/2022 LEELA LEELA 1605012003WL056652 00078 CNRB0001025 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 KL1605012003_230123APB_FTO_980600 1605012003NRG23230120231114712 8464855695 23/01/2023 RADHA P K RADHA P K 1605012003WL086191 00078 CNRB0001025 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KL1605012003_300922APB_FTO_531379 1605012003NRG23270920220603076 5339369835 30/09/2022 VINOD VINOD 1605012003WL048863 00078 CNRB0001025 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KL1605012003_290622FTO_189439 1605012003NRG23290620220232721 2814807116 29/06/2022 ANEESHRAJ P ANEESHRAJ P 1605012003WL023259 00078 CNRB0001025 2177 06/07/2022 Account closed
442 KL1605012004_091222APB_FTO_797283 1605012004NRG23081220220946540 8191345265 09/12/2022 K DEVAYANI K DEVAYANI 1605012004WL073390 00415 SBIN0071098 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KL1605012004_310522APB_FTO_144684 1605012004NRG23300520220102646 1928512046 31/05/2022 Raihanath Raihanath 1605012004WL013094 00415 SBIN0071098 1244 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KL1605012005_021222APB_FTO_774054 1605012005NRG23021220220914741 7203895309 02/12/2022 YESODA.M T YESODA.M T 1605012005WL071264 00657 KLGB0040147 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KL1605012005_030622APB_FTO_153733 1605012005NRG23030620220120426 2365718780 03/06/2022 FATHIMA FATHIMA 1605012005WL014843 00657 KLGB0040105 311 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KL1605013004_200323APB_FTO_1147643 1605013004NRG23150320231268365 0333700783 20/03/2023 NITHIN KP NITHIN KP 1605013004WL099931 00078 CNRB0001697 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
447 KL1605013004_230223APB_FTO_1060144 1605013004NRG23170220231168603 2797607268 23/02/2023 NOORJAHAN V P NOORJAHAN V P 1605013004WL092427 00078 CNRB0001697 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KL1605013004_221222APB_FTO_854348 1605013004NRG23191220220985086 8304497936 22/12/2022 NOORJAHAN NOORJAHAN 1605013004WL076233 00078 CNRB0001697 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KL1605013005_020323APB_FTO_1073801 1605013005NRG23010320231186474 0014156042 02/03/2023 JEEJA JEEJA 1605013005WL094614 00415 SBIN0070200 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KL1605013005_160822APB_FTO_390009 1605013005NRG23120820220446673 4119939929 16/08/2022 Parvathi P K Parvathi P K 1605013005WL038216 00415 SBIN0070200 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KL1605013005_240522APB_FTO_132689 1605013005NRG23230520220080583 1671173570 24/05/2022 RANI U P RANI U P 1605013005WL010907 00415 SBIN0070200 1896 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KL1605013005_240522APB_FTO_132689 1605013005NRG23240520220082478 1671173560 24/05/2022 PARVATHI P K PARVATHI P K 1605013005WL011042 00415 SBIN0070200 1866 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 KL1605013005_251022APB_FTO_616751 1605013005NRG23251020220728678 7193386212 25/10/2022 NAYADI NAYADI 1605013005WL057753 00127 FDRL0001647 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 KL1605013005_251022APB_FTO_616751 1605013005NRG23251020220730471 7193386188 25/10/2022 JEEJA P JEEJA P 1605013005WL057895 00415 SBIN0070200 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KL1605013005_261022APB_FTO_621978 1605013005NRG23261020220735546 7193283987 26/10/2022 PARVATHI P K PARVATHI P K 1605013005WL058267 00415 SBIN0070200 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 KL1605013005_270722APB_FTO_308075 1605013005NRG23270720220362705 3444741739 27/07/2022 Parvathi P K Parvathi P K 1605013005WL032690 00415 SBIN0070200 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KL1605013007_131222APB_FTO_814069 1605013007NRG23131220220964431 8259131646 13/12/2022 KAMALAM P K KAMALAM P K 1605013007WL074613 00078 CNRB0000134 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KL1605013007_191022APB_FTO_594139 1605013007NRG23181020220699073 7192795604 19/10/2022 SHYLAJA A SHYLAJA A 1605013007WL055607 00078 CNRB0000134 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KL1605013007_250223APB_FTO_1064650 1605013007NRG23250220231183070 0014113815 25/02/2023 PREMALATHA PREMALATHA 1605013007WL094147 00078 CNRB0000134 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KL1605013007_250223APB_FTO_1064650 1605013007NRG23250220231183071 0014113814 25/02/2023 PREMALATHA PREMALATHA 1605013007WL094147 00078 CNRB0000134 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KL1605013007_280323APB_FTO_1201571 1605013007NRG23280320231302980 0501717854 28/03/2023 SAROJINI .P.M SAROJINI .P.M 1605013007WL104410 00078 CNRB0000134 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KL1605013007_280323APB_FTO_1201571 1605013007NRG23280320231303006 0501717880 28/03/2023 RAMANI RAMANI 1605013007WL104412 00078 CNRB0000134 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KL1605013007_290722APB_FTO_311485 1605013007NRG23280720220366338 3584283551 29/07/2022 SHYLAJA SHYLAJA 1605013007WL032934 00078 CNRB0000134 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KL1605012005_120522FTO_113791 1605012005NRG23120520220053933 1372737611 12/05/2022 Babitha Babitha 1605012005WL008089 00462 UCBA0001937 1866 19/05/2022 No Such Account
465 KL1605012005_140323APB_FTO_1103552 1605012005NRG23140320231249385 0364603246 14/03/2023 YESODA YESODA 1605012005WL098940 00657 KLGB0040147 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KL1605012005_281222FTO_877144 1605012005NRG23281220221028127 8304105999 28/12/2022 SULAIKHA SULAIKHA 1605012005WL079230 00078 CNRB0001025 311 01/02/2023 No Such Account
467 KL1605012005_311222APB_FTO_895887 1605012005NRG23311220221045397 8321483988 31/12/2022 YESODA M T YESODA M T 1605012005WL080754 00657 KLGB0040147 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KL1605012006_020822APB_FTO_326035 1605012006NRG23020820220387251 3679819599 02/08/2022 THANKAM THANKAM 1605012006WL034331 00657 KLGB0040650 1244 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KL1605012006_071022APB_FTO_554007 1605012006NRG23071020220648787 5561436871 07/10/2022 THANKAM THANKAM 1605012006WL052038 00657 KLGB0040650 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KL1605012006_161122APB_FTO_702505 1605012006NRG23161120220836477 7197624303 16/11/2022 THANKAM THANKAM 1605012006WL065362 00657 KLGB0040650 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KL1605012006_190822APB_FTO_405924 1605012006NRG23190820220470651 5130315434 19/08/2022 THANKAM THANKAM 1605012006WL039783 00657 KLGB0040650 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KL1605012006_200722APB_FTO_279093 1605012006NRG23200720220329194 3319850655 20/07/2022 THANKAM THANKAM 1605012006WL030191 00657 KLGB0040650 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KL1605012006_221022APB_FTO_610785 1605012006NRG23221020220720718 7192744520 22/10/2022 ABDUL LATHEEF VALAPPILAKA ABDUL LATHEEF VALAPPILAKA 1605012006WL057142 00657 KLGB0040157 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KL1605012006_250822APB_FTO_429894 1605012006NRG23250820220492278 5131525313 25/08/2022 THANKAM THANKAM 1605012006WL041269 00657 KLGB0040650 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KL1605013001_010822APB_FTO_323912 1605013001NRG23010820220384902 3679820837 01/08/2022 KUNHAKA KUNHAKA 1605013001WL034172 00177 IOBA0002180 1866 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KL1605013001_020722APB_FTO_202220 1605013001NRG23020720220249558 2852255704 02/07/2022 SUNITHA P SUNITHA P 1605013001WL024469 00657 KLGB0040216 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KL1605013001_110822APB_FTO_376521 1605013001NRG23110820220436705 4118891793 11/08/2022 KUNHAKA KUNHAKA 1605013001WL037549 00177 IOBA0002180 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KL1605013001_180123APB_FTO_959121 1605013001NRG23180120231100501 8462756988 18/01/2023 KUNHAKA KUNHAKA 1605013001WL084986 00177 IOBA0002180 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KL1605013001_270622APB_FTO_186764 1605013001NRG23210620220193842 2811795767 27/06/2022 KUNHAKA KUNHAKA 1605013001WL020437 00657 KLGB0040216 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KL1605013001_241122APB_FTO_739457 1605013001NRG23241120220875654 7199988158 24/11/2022 KUNHAKA KUNHAKA 1605013001WL068197 00177 IOBA0002180 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KL1605013001_241122APB_FTO_739457 1605013001NRG23241120220875720 7199988306 24/11/2022 SUNITHA P SUNITHA P 1605013001WL068202 00657 KLGB0040216 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 KL1605013001_241122APB_FTO_739457 1605013001NRG23241120220880009 7199988156 24/11/2022 SUHARABI SUHARABI 1605013001WL068534 00078 CNRB0000825 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KL1605013001_250323APB_FTO_1182874 1605013001NRG23250320231295721 0499318975 25/03/2023 JASEENA K JASEENA K 1605013001WL103471 00078 CNRB0001697 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KL1605013002_080422FTO_18303 1605013002NRG22020420221296303 0828819633 08/04/2022 VINEETHA VINEETHA 1605013002WL092041 00657 KLGB0040275 1480 04/05/2022 No Such Account
485 KL1605013004_040323APB_FTO_1081098 1605013004NRG23030320231195347 0014460953 04/03/2023 NOORJAHAN V P NOORJAHAN V P 1605013004WL095545 00078 CNRB0001697 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KL1605013004_250123APB_FTO_988196 1605013004NRG23230120231114379 8467696966 25/01/2023 VALLY KT VALLY KT 1605013004WL086159 00078 CNRB0001697 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KL1605013004_250223APB_FTO_1064536 1605013004NRG23230220231180512 0014130032 25/02/2023 VALLY KT VALLY KT 1605013004WL093780 00078 CNRB0001697 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 KL1605013005_010422APB_FTO_4051 1605013005NRG22300320221282458 0915749779 01/04/2022 PARVATHI P K PARVATHI P K 1605013005WL090786 00415 SBIN0070200 1184 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KL1605013005_060722APB_FTO_219821 1605013005NRG23040720220260871 2963364623 06/07/2022 SANTHA B SANTHA B 1605013005WL025250 00415 SBIN0070200 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KL1605013005_060722APB_FTO_219821 1605013005NRG23040720220261146 2963364478 06/07/2022 Parvathi P K Parvathi P K 1605013005WL025264 00415 SBIN0070200 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KL1605013005_060722APB_FTO_219821 1605013005NRG23040720220261762 2963364616 06/07/2022 sarojini sarojini 1605013005WL025333 00415 SBIN0070200 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KL1605013005_131222APB_FTO_814527 1605013005NRG23131220220965764 8259129928 13/12/2022 PARVATHI P K PARVATHI P K 1605013005WL074710 00415 SBIN0070200 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KL1605013005_170323APB_FTO_1130682 1605013005NRG23150320231263301 0272419835 17/03/2023 Priya Priya 1605013005WL099568 00127 FDRL0001647 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KL1605013005_170323APB_FTO_1130682 1605013005NRG23150320231263302 0272419836 17/03/2023 Priya Priya 1605013005WL099568 00127 FDRL0001647 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KL1605013005_151122APB_FTO_700512 1605013005NRG23151120220830839 7196065398 15/11/2022 JEEJA P JEEJA P 1605013005WL065022 00415 SBIN0070200 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KL1605013005_151122APB_FTO_700512 1605013005NRG23151120220833215 7196065342 15/11/2022 PARVATHI P K PARVATHI P K 1605013005WL065150 00415 SBIN0070200 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KL1605013005_170323APB_FTO_1130682 1605013005NRG23160320231273647 0272420077 17/03/2023 JEEJA JEEJA 1605013005WL100423 00415 SBIN0070200 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KL1605013005_191222APB_FTO_837927 1605013005NRG23191220220988955 8299126015 19/12/2022 JEEJA P JEEJA P 1605013005WL076483 00415 SBIN0070200 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 KL1605013005_200522APB_FTO_126311 1605013005NRG23200520220070396 1590623561 20/05/2022 sarojini sarojini 1605013005WL009978 00415 SBIN0070200 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 KL1605013005_200522APB_FTO_126311 1605013005NRG23200520220071745 1590623554 20/05/2022 PUSHPALATHA PUSHPALATHA 1605013005WL010103 00415 SBIN0070200 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 KL1605013005_220323APB_FTO_1161724 1605013005NRG23210320231284099 0333563515 22/03/2023 JEEJA JEEJA 1605013005WL101696 00415 SBIN0070200 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 KL1605013005_270323APB_FTO_1193550 1605013005NRG23240320231293403 0499233918 27/03/2023 JHANASUNDARI JHANASUNDARI 1605013005WL103107 00415 SBIN0070200 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 KL1605013005_270323APB_FTO_1193550 1605013005NRG23250320231297540 0499233943 27/03/2023 Priya Priya 1605013005WL103681 00127 FDRL0001647 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KL1605013007_060722APB_FTO_224114 1605013007NRG23060720220274902 3009471095 06/07/2022 MADHAVI MADHAVI 1605013007WL026198 00078 CNRB0000134 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KL1605013007_151122APB_FTO_701168 1605013007NRG23141120220822192 7196131913 15/11/2022 SHYLAJA A SHYLAJA A 1605013007WL064312 00078 CNRB0000134 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 KL1605013007_180622APB_FTO_178152 1605013007NRG23180620220182683 2459664581 18/06/2022 SHYLAJA SHYLAJA 1605013007WL019731 00078 CNRB0000134 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KL1605013007_201222APB_FTO_840447 1605013007NRG23201220220990444 8299286587 20/12/2022 KAMALAM P K KAMALAM P K 1605013007WL076549 00078 CNRB0000134 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KL1605013007_240123APB_FTO_985924 1605013007NRG23240120231118767 8464851163 24/01/2023 PRAVEENA T PRAVEENA T 1605013007WL086476 00078 CNRB0000134 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KL1605013007_240123APB_FTO_985924 1605013007NRG23240120231119021 8464850965 24/01/2023 SHAJILA SHAJILA 1605013007WL086488 00078 CNRB0000134 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 KL1605013007_240123APB_FTO_985924 1605013007NRG23240120231119027 8464851033 24/01/2023 SAROJINI .P.M SAROJINI .P.M 1605013007WL086488 00078 CNRB0000134 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 KL1605013007_240123APB_FTO_985924 1605013007NRG23240120231119067 8464851146 24/01/2023 PREMALATHA PREMALATHA 1605013007WL086490 00078 CNRB0000134 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KL1605013007_240123APB_FTO_985924 1605013007NRG23240120231119136 8464850943 24/01/2023 reena reena 1605013007WL086491 00078 CNRB0000732 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KL1605013007_280422APB_FTO_84904 1605013007NRG23280420220025431 1226528151 28/04/2022 MADHAVI MADHAVI 1605013007WL004114 00078 CNRB0000134 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KL1605014001_140922APB_FTO_494716 1605014001NRG23120920220565576 5230997006 14/09/2022 SHALINI P SHALINI P 1605014001WL045802 00657 KLGB0040159 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KL1605014002_060722APB_FTO_221482 1605014002NRG23040720220257635 2963365374 06/07/2022 NARAYANI NARAYANI 1605014002WL025023 00657 KLGB0040174 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KL1605014002_210622APB_FTO_182110 1605014002NRG23210620220196264 3411118953 21/06/2022 NARAYANI NARAYANI 1605014002WL020582 00657 KLGB0040174 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 KL1605014003_140922FTO_495281 1605014003NRG22140920221304304 5231885275 14/09/2022 Swarna .C.P Swarna .C.P 1605014WL0092586 00354 PUNB0436200 1746 06/10/2022 No Such Account
518 KL1605014003_140922FTO_495281 1605014003NRG22140920221304305 5231885264 14/09/2022 SAROJINI.P SAROJINI.P 1605014WL0092586 00354 PUNB0436200 1164 06/10/2022 No Such Account
519 KL1605014003_140922FTO_495281 1605014003NRG22140920221304306 5231885273 14/09/2022 BINDU P K BINDU P K 1605014WL0092586 00354 PUNB0436200 1746 06/10/2022 No Such Account
520 KL1605014003_140922FTO_495281 1605014003NRG22140920221304307 5231885267 14/09/2022 PRAMEELA PRAMEELA 1605014WL0092586 00354 PUNB0436200 1455 06/10/2022 No Such Account
521 KL1605014003_140922FTO_495281 1605014003NRG22140920221304308 5231885266 14/09/2022 JANAKI JANAKI 1605014WL0092586 00354 PUNB0436200 1746 06/10/2022 No Such Account
522 KL1605014003_140922FTO_495281 1605014003NRG22140920221304309 5231885270 14/09/2022 AMBIKA AMBIKA 1605014WL0092586 00354 PUNB0436200 1746 06/10/2022 No Such Account
523 KL1605014003_140922FTO_495281 1605014003NRG22140920221304310 5231885269 14/09/2022 ANITHA ANITHA 1605014WL0092586 00354 PUNB0436200 1746 06/10/2022 No Such Account
524 KL1605014003_140922FTO_495281 1605014003NRG22140920221304313 5231885274 14/09/2022 Kali Kali 1605014WL0092586 00354 PUNB0436200 1746 06/10/2022 No Such Account
525 KL1605014003_140922FTO_495281 1605014003NRG22140920221304314 5231885263 14/09/2022 Thanka Thanka 1605014WL0092586 00354 PUNB0436200 582 06/10/2022 No Such Account
526 KL1605014003_140922FTO_495281 1605014003NRG22140920221304315 5231885268 14/09/2022 VELAYUDHAN NK VELAYUDHAN NK 1605014WL0092586 00354 PUNB0436200 1164 06/10/2022 No Such Account
527 KL1605014003_140922FTO_495281 1605014003NRG22140920221304316 5231885265 14/09/2022 CHOOLAN .KOTTADAN CHOOLAN .KOTTADAN 1605014WL0092586 00354 PUNB0436200 1746 06/10/2022 No Such Account
528 KL1605014003_140922FTO_495281 1605014003NRG22140920221304317 5231885276 14/09/2022 Cheriyakki Cheriyakki 1605014WL0092586 00354 PUNB0436200 873 06/10/2022 No Such Account
529 KL1605014003_140922FTO_495281 1605014003NRG22140920221304318 5231885277 14/09/2022 Kalliani Kalliani 1605014WL0092586 00354 PUNB0436200 1746 06/10/2022 No Such Account
530 KL1605014004_020323APB_FTO_1072292 1605014004NRG23020320231188889 0014509821 02/03/2023 SAROJINI PARAMMAL PURAKKAL SAROJINI PARAMMAL PURAKKAL 1605014004WL094900 00354 PUNB0436200 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KL1605014004_140323APB_FTO_1099350 1605014004NRG23140320231243003 0359095873 14/03/2023 SAROJINI PARAMMAL PURAKKAL SAROJINI PARAMMAL PURAKKAL 1605014004WL098748 00354 PUNB0436200 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KL1605014004_300323APB_FTO_1213359 1605014004NRG23300320231306833 1689792451 30/03/2023 SAROJINI PARAMMAL PURAKKAL SAROJINI PARAMMAL PURAKKAL 1605014004WL104919 00354 PUNB0436200 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KL1605014005_261122FTO_749272 1605014005NRG23241120220879270 7201732833 26/11/2022 YOOSUF N YOOSUF N 1605014005WL068469 00032 UTIB0001461 1555 15/12/2022 No Such Account
534 KL1605014006_140323FTO_1099106 1605014006NRG23140320231214243 0358850535 14/03/2023 HASEENA P HASEENA P 1605014006WL097981 00657 KLGB0040652 1866 31/03/2023 No Such Account
535 KL1605014006_230422FTO_72796 1605014006NRG23230420220019415 1222294737 23/04/2022 Ramya E Ramya E 1605014006WL002914 00657 KLGB0040652 1866 14/05/2022 No Such Account
536 KL1605014007_171022APB_FTO_588481 1605014007NRG23171020220693606 7191597011 17/10/2022 PRAMEELA PRAMEELA 1605014007WL055117 00354 PUNB0436200 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KL1605014007_311022APB_FTO_641553 1605014007NRG23311020220762262 7193913101 31/10/2022 PRAMEELA PRAMEELA 1605014007WL060030 00354 PUNB0436200 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 KL1605015001_040622APB_FTO_154949 1605015001NRG23030620220121571 2215012011 04/06/2022 LAKSHMI M LAKSHMI M 1605015001WL014939 00657 KLGB0040163 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 KL1605015001_050922APB_FTO_472077 1605015001NRG23030920220530969 5130341073 05/09/2022 LAKSHMI M LAKSHMI M 1605015001WL043692 00657 KLGB0040163 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 KL1605015001_060123APB_FTO_914315 1605015001NRG23060120231061810 8306881118 06/01/2023 LAKSHMI M LAKSHMI M 1605015001WL082000 00657 KLGB0040163 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KL1605013005_021222APB_FTO_774460 1605013005NRG23011220220911895 7202671081 02/12/2022 JEEJA P JEEJA P 1605013005WL070900 00415 SBIN0070200 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 KL1605013005_021222APB_FTO_774460 1605013005NRG23011220220912183 7202671060 02/12/2022 PUSHPALATHA PUSHPALATHA 1605013005WL070923 00415 SBIN0070200 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KL1605013005_020622APB_FTO_150647 1605013005NRG23020620220116556 N0622002CE09C 02/06/2022 SANTHA B SANTHA B 1605013005WL014499 00415 SBIN0070200 933 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KL1605013005_071122APB_FTO_670439 1605013005NRG23071120220797356 7194849559 07/11/2022 PARVATHI P K PARVATHI P K 1605013005WL062474 00415 SBIN0070200 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KL1605013005_071122APB_FTO_670439 1605013005NRG23071120220797819 7194849621 07/11/2022 JEEJA P JEEJA P 1605013005WL062495 00415 SBIN0070200 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KL1605013005_170622APB_FTO_177071 1605013005NRG23170620220177404 2459862871 17/06/2022 SANTHA P SANTHA P 1605013005WL019348 00415 SBIN0070200 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KL1605013005_260722APB_FTO_300700 1605013005NRG23230720220349773 3413439506 26/07/2022 SANTHA B SANTHA B 1605013005WL031801 00415 SBIN0070200 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KL1605013005_280123APB_FTO_1003398 1605013005NRG23280120231135564 8522879036 28/01/2023 PARVATHI P K PARVATHI P K 1605013005WL087896 00415 SBIN0070200 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KL1605013005_021222APB_FTO_774460 1605013005NRG23301120220906172 7202671035 02/12/2022 PARVATHI P K PARVATHI P K 1605013005WL070448 00415 SBIN0070200 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KL1605013007_060323APB_FTO_1083698 1605013007NRG23040320231197340 0014011724 06/03/2023 PREMALATHA PREMALATHA 1605013007WL095777 00078 CNRB0000134 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 KL1605013007_071222FTO_787113 1605013007NRG23071220220935934 8191152404 07/12/2022 DEVADASAN DEVADASAN 1605013007WL072675 00078 CNRB0000134 1866 27/01/2023 No Such Account
552 KL1605013007_170123APB_FTO_952084 1605013007NRG23130120231086454 8522818633 17/01/2023 PRAVEENA T PRAVEENA T 1605013007WL084034 00078 CNRB0000134 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KL1605013007_170123APB_FTO_952084 1605013007NRG23130120231086578 8522818664 17/01/2023 reena reena 1605013007WL084041 00078 CNRB0000732 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KL1605013007_170123APB_FTO_952084 1605013007NRG23130120231087152 8522818637 17/01/2023 PREMALATHA PREMALATHA 1605013007WL084084 00078 CNRB0000134 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KL1605013007_221122APB_FTO_729121 1605013007NRG23211120220858692 7199924406 22/11/2022 SHYLAJA A SHYLAJA A 1605013007WL067051 00078 CNRB0000134 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KL1605013007_010223APB_FTO_1016440 1605013007NRG23310120231140825 8589455042 01/02/2023 SHAJILA SHAJILA 1605013007WL088481 00078 CNRB0000134 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KL1605013007_010223APB_FTO_1016440 1605013007NRG23310120231140831 8589454954 01/02/2023 SAROJINI .P.M SAROJINI .P.M 1605013007WL088481 00078 CNRB0000134 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KL1605013007_010223APB_FTO_1016440 1605013007NRG23310120231140843 8589455100 01/02/2023 PREMALATHA PREMALATHA 1605013007WL088481 00078 CNRB0000134 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 KL1605012005_170223APB_FTO_1049688 1605012005NRG23100220231158984 9126646035 17/02/2023 YESODA YESODA 1605012005WL090843 00657 KLGB0040147 622 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KL1605012005_140323FTO_1103802 1605012005NRG23140320231249395 0358825116 14/03/2023 Yahutty Yahutty 1605012005WL098940 00657 KLGB0040147 311 31/03/2023 Account closed
561 KL1605012005_161122APB_FTO_704334 1605012005NRG23161120220837922 7197724409 16/11/2022 YESODA.M T YESODA.M T 1605012005WL065471 00657 KLGB0040147 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KL1605012005_221122APB_FTO_729167 1605012005NRG23211120220857910 7199927610 22/11/2022 YESODA.M T YESODA.M T 1605012005WL066996 00657 KLGB0040147 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KL1605012005_240123APB_FTO_986109 1605012005NRG23240120231116381 8464849664 24/01/2023 YESODA M T YESODA M T 1605012005WL086317 00657 KLGB0040147 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KL1605012005_270522APB_FTO_139649 1605012005NRG23270520220093873 1890989832 27/05/2022 PREETHA PREETHA 1605012005WL012275 00078 CNRB0001025 1244 02/06/2022 Aadhaar Number not Mapped to Account Number
565 KL1605012005_300522APB_FTO_144234 1605012005NRG23300520220103700 1892843379 30/05/2022 Lakshmi Lakshmi 1605012005WL013211 00657 KLGB0040687 1866 02/06/2022 Aadhaar Number not Mapped to Account Number
566 KL1605012005_300522APB_FTO_144234 1605012005NRG23300520220103704 1892843363 30/05/2022 FATHIMA FATHIMA 1605012005WL013211 00657 KLGB0040105 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 KL1605012005_310123APB_FTO_1012652 1605012005NRG23310120231141115 8470202156 31/01/2023 YESODA M T YESODA M T 1605012005WL088502 00657 KLGB0040147 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KL1605012006_040722APB_FTO_207796 1605012006NRG23040720220256317 3139028070 04/07/2022 THANKAM THANKAM 1605012006WL024905 00657 KLGB0040650 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KL1605012006_061022APB_FTO_548822 1605012006NRG23061020220639153 5477469951 06/10/2022 SARADA K SARADA K 1605012006WL051257 00657 KLGB0040650 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 KL1605012006_121222APB_FTO_805553 1605012006NRG23121220220957167 8194023175 12/12/2022 THANKAM THANKAM 1605012006WL074059 00657 KLGB0040650 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KL1605013001_020323APB_FTO_1072669 1605013001NRG23020320231189120 0014155987 02/03/2023 SUNITHA P SUNITHA P 1605013001WL094986 00657 KLGB0040216 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 KL1605013001_081122APB_FTO_672920 1605013001NRG23071120220798416 7194800487 08/11/2022 SUNITHA P SUNITHA P 1605013001WL062534 00657 KLGB0040216 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 KL1605013001_081122APB_FTO_672920 1605013001NRG23081120220801298 7194800368 08/11/2022 KUNHAKA KUNHAKA 1605013001WL062732 00177 IOBA0002180 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 KL1605013001_140323APB_FTO_1100110 1605013001NRG23140320231212332 0361198897 14/03/2023 JITHA P JITHA P 1605013001WL097925 00657 KLGB0040216 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
575 KL1605013001_140323APB_FTO_1100110 1605013001NRG23140320231212333 0361198898 14/03/2023 JITHA P JITHA P 1605013001WL097925 00657 KLGB0040216 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
576 KL1605013001_140323APB_FTO_1100110 1605013001NRG23140320231212334 0361198899 14/03/2023 JITHA P JITHA P 1605013001WL097925 00657 KLGB0040216 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
577 KL1605013001_170123APB_FTO_955177 1605013001NRG23170120231097356 8523003502 17/01/2023 SUNITHA P SUNITHA P 1605013001WL084781 00657 KLGB0040216 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KL1605012001_100822APB_FTO_368944 1605012001NRG23100820220427212 4027354567 10/08/2022 SUBHADRA PP SUBHADRA PP 1605012001WL036958 00545 CSBK0000149 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KL1605012001_100822APB_FTO_368944 1605012001NRG23100820220427218 4027354566 10/08/2022 SUNITHA M SUNITHA M 1605012001WL036958 00545 CSBK0000149 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KL1605012001_100822APB_FTO_368944 1605012001NRG23100820220427219 4027354572 10/08/2022 LAKSHMI V LAKSHMI V 1605012001WL036958 00545 CSBK0000149 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KL1605012001_100822APB_FTO_368944 1605012001NRG23100820220427220 4027354569 10/08/2022 BABY T BABY T 1605012001WL036958 00545 CSBK0000149 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KL1605012001_100822APB_FTO_368944 1605012001NRG23100820220427221 4027354568 10/08/2022 GEETHA K GEETHA K 1605012001WL036958 00545 CSBK0000149 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KL1605012001_100822APB_FTO_368944 1605012001NRG23100820220427222 4027354564 10/08/2022 SUNEERA KP SUNEERA KP 1605012001WL036958 00545 CSBK0000149 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 KL1605012001_100822APB_FTO_368944 1605012001NRG23100820220427245 4027354544 10/08/2022 VIMALA VIMALA 1605012001WL036958 00468 UBIN0555096 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KL1605012001_100822APB_FTO_368944 1605012001NRG23100820220427250 4027354571 10/08/2022 SUBHITHA M SUBHITHA M 1605012001WL036958 00545 CSBK0000149 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KL1605012001_110123APB_FTO_936086 1605012001NRG23110120231080704 8308774271 11/01/2023 VIMALA VIMALA 1605012001WL083539 00468 UBIN0555096 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KL1605012001_120722APB_FTO_247445 1605012001NRG23120720220300112 3145256897 12/07/2022 SUBHITHA M SUBHITHA M 1605012001WL027915 00545 CSBK0000149 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KL1605012001_120722APB_FTO_247445 1605012001NRG23120720220300174 3145256898 12/07/2022 LAKSHMI V LAKSHMI V 1605012001WL027932 00545 CSBK0000149 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KL1605012001_120722APB_FTO_247445 1605012001NRG23120720220300175 3145256899 12/07/2022 LAKSHMI V LAKSHMI V 1605012001WL027932 00545 CSBK0000149 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KL1605012001_150323APB_FTO_1114545 1605012001NRG23140320231221940 0272433006 15/03/2023 SUJATHA A SUJATHA A 1605012001WL098173 00545 CSBK0000149 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KL1605012001_150323APB_FTO_1114545 1605012001NRG23140320231221945 0272433007 15/03/2023 priya priya 1605012001WL098173 00078 CNRB0001025 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KL1605012001_150323APB_FTO_1113217 1605012001NRG23140320231238450 0272464641 15/03/2023 RAJESWARI RAJESWARI 1605012001WL098618 00078 CNRB0001025 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KL1605012001_150323APB_FTO_1112858 1605012001NRG23150320231265747 0272891564 15/03/2023 RAJESWARI RAJESWARI 1605012001WL099701 00078 CNRB0001025 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KL1605012001_181122APB_FTO_712796 1605012001NRG23181120220850313 7197786864 18/11/2022 VIMALA VIMALA 1605012001WL066539 00468 UBIN0555096 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KL1605012001_190123APB_FTO_965743 1605012001NRG23190120231106063 8464993843 19/01/2023 THAMI K THAMI K 1605012001WL085420 00545 CSBK0000149 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KL1605014001_111122APB_FTO_689385 1605014001NRG23111120220817066 7196351634 11/11/2022 SHALINI SHALINI 1605014001WL063906 00415 SBIN0070610 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 KL1605014001_180422FTO_59052 1605014001NRG23160420220009216 1222504537 18/04/2022 NIDHEESH NIDHEESH 1605014001WL001101 00078 CNRB0001943 2177 14/05/2022 Account closed
598 KL1605014001_230522FTO_131912 1605014001NRG23190520220066491 1593070772 23/05/2022 KHADEEJA KHADEEJA 1605014001WL009632 00127 FDRL0001572 2177 26/05/2022 No Such Account
599 KL1605014001_220422FTO_71524 1605014001NRG23200420220014835 1222289524 22/04/2022 NIDHEESH NIDHEESH 1605014001WL002160 00078 CNRB0001943 2177 14/05/2022 Account closed
600 KL1605014001_290822APB_FTO_446292 1605014001NRG23270820220501680 5129412165 29/08/2022 SHALINI P SHALINI P 1605014001WL041848 00657 KLGB0040159 622 01/10/2022 Account closed
601 KL1605014003_291022APB_FTO_632807 1605014003NRG23291020220750660 7193202061 29/10/2022 Karichi Karichi 1605014003WL059263 00657 KLGB0040248 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KL1605014005_160622APB_FTO_175441 1605014005NRG23160620220173872 2459766328 16/06/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL019099 00657 KLGB0040255 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 KL1605014005_270622APB_FTO_186766 1605014005NRG23220620220204517 2811247356 27/06/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL021272 00657 KLGB0040255 311 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KL1605014006_101122APB_FTO_683642 1605014006NRG23101120220813001 7196342222 10/11/2022 ayishumu ayishumu 1605014006WL063629 00657 KLGB0040198 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KL1605014007_081222APB_FTO_794677 1605014007NRG23081220220945536 8191448959 08/12/2022 CHANDRIKA CHANDRIKA 1605014007WL073316 00354 PUNB0436200 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KL1605015001_040622APB_FTO_154991 1605015001NRG23040620220121679 2215039300 04/06/2022 VIJITHA VIJITHA 1605015001WL014954 00657 KLGB0040163 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KL1605015001_051122APB_FTO_665420 1605015001NRG23051120220791198 7194764871 05/11/2022 PADMAKSHI K N PADMAKSHI K N 1605015001WL062063 00657 KLGB0040163 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KL1605015001_160722APB_FTO_265978 1605015001NRG23160720220314762 3304815001 16/07/2022 LAKSHMI M LAKSHMI M 1605015001WL028977 00657 KLGB0040163 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KL1605015001_241222APB_FTO_864171 1605015001NRG23241220221011045 025590461 24/12/2022 SARADA SARADA 1605015001WL077916 00657 KLGB0040163 311 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 KL1605015001_250822APB_FTO_431278 1605015001NRG23250820220493680 5127522989 25/08/2022 LAKSHMI M LAKSHMI M 1605015001WL041339 00657 KLGB0040163 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KL1605015001_270123APB_FTO_995325 1605015001NRG23270120231127519 8470249683 27/01/2023 LAKSHMI M LAKSHMI M 1605015001WL087105 00657 KLGB0040163 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 KL1605015001_290722APB_FTO_311479 1605015001NRG23270720220362337 3585942517 29/07/2022 LAKSHMI M LAKSHMI M 1605015001WL032675 00657 KLGB0040163 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 KL1605015001_291022APB_FTO_636479 1605015001NRG23291020220755095 7193871693 29/10/2022 SARADA SARADA 1605015001WL059517 00657 KLGB0040163 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 KL1605015002_200522APB_FTO_126458 1605015002NRG23200520220072019 1593435562 20/05/2022 Santha Santha 1605015002WL010117 00657 KLGB0040188 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 KL1605015001_060722APB_FTO_222289 1605015001NRG23060720220273048 3139244981 06/07/2022 LAKSHMI M LAKSHMI M 1605015001WL026089 00657 KLGB0040163 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KL1605015001_060922APB_FTO_485694 1605015001NRG23060920220559871 5230948217 06/09/2022 LAKSHMI M LAKSHMI M 1605015001WL045373 00657 KLGB0040163 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 KL1605015001_101122APB_FTO_685167 1605015001NRG23101120220814652 7196093614 10/11/2022 LAKSHMI M LAKSHMI M 1605015001WL063763 00657 KLGB0040163 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KL1605015001_111122APB_FTO_687687 1605015001NRG23111120220818463 7196194117 11/11/2022 SARADA SARADA 1605015001WL064021 00657 KLGB0040163 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KL1605015001_120822APB_FTO_380712 1605015001NRG23120820220441611 4122925787 12/08/2022 LAKSHMI M LAKSHMI M 1605015001WL037886 00657 KLGB0040163 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KL1605015001_140522FTO_118457 1605015001NRG23140520220057974 1590305619 14/05/2022 NAJMA FARSANA NAJMA FARSANA 1605015001WL008575 00657 KLGB0040163 2177 26/05/2022 No Such Account
621 KL1605015001_151222APB_FTO_822895 1605015001NRG23141220220969851 031507850 15/12/2022 SARADA SARADA 1605015001WL075100 00657 KLGB0040163 1555 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KL1605015001_231222APB_FTO_854904 1605015001NRG23221220221006708 8315497985 23/12/2022 VIJITHA VIJITHA 1605015001WL077592 00657 KLGB0040163 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KL1605015001_290722APB_FTO_312554 1605015001NRG23270720220362815 3585913805 29/07/2022 VIJITHA VIJITHA 1605015001WL032699 00657 KLGB0040163 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KL1605015001_291022APB_FTO_635487 1605015001NRG23291020220753405 7193935429 29/10/2022 PADMAKSHI K N PADMAKSHI K N 1605015001WL059449 00657 KLGB0040163 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 KL1605015001_301222APB_FTO_892253 1605015001NRG23301220221040337 037252743 30/12/2022 SARADA SARADA 1605015001WL080393 00657 KLGB0040163 311 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 KL1605015002_071022APB_FTO_558040 1605015002NRG23031020220636185 5562771305 07/10/2022 Santha Santha 1605015002WL051024 00657 KLGB0040188 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 KL1605015002_260522APB_FTO_137356 1605015002NRG23260520220090927 1891019065 26/05/2022 Santha Santha 1605015002WL011957 00657 KLGB0040188 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 KL1605015002_290722APB_FTO_313248 1605015002NRG23290720220369603 3595224736 29/07/2022 Santha Santha 1605015002WL033191 00657 KLGB0040188 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KL1605015003_151222FTO_819757 1605015003NRG23121220220961998 8259830364 15/12/2022 UMMINI UMMINI 1605015003WL074412 00078 CNRB0000858 1244 31/01/2023 Unclaimed/DEAF accounts
630 KL1605015003_140323FTO_1099419 1605015003NRG23140320231239864 0364465551 14/03/2023 SAJNA C SAJNA C 1605015003WL098662 00657 KLGB0040191 1866 31/03/2023 A/c Blocked or Frozen
631 KL1605015003_140323FTO_1099419 1605015003NRG23140320231239865 0364465552 14/03/2023 SAJNA C SAJNA C 1605015003WL098662 00657 KLGB0040191 1244 31/03/2023 A/c Blocked or Frozen
632 KL1605015003_170822FTO_399872 1605015003NRG23170820220461126 4154390362 17/08/2022 KALI KALI 1605015003WL039187 00657 KLGB0040191 1244 25/08/2022 No Such Account
633 KL1605015003_280123FTO_998252 1605015003NRG23280120231130468 8870379380 28/01/2023 SAJNA C SAJNA C 1605015003WL087380 00657 KLGB0040191 1866 17/02/2023 A/c Blocked or Frozen
634 KL1605015004_040622FTO_154770 1605015004NRG23030620220117740 2215444155 04/06/2022 MRS.SANTHA MRS.SANTHA 1605015004WL014637 00657 KLGB0040217 2177 11/06/2022 No Such Account
635 KL1605013001_120722APB_FTO_245485 1605013001NRG23120720220298283 3146938336 12/07/2022 SUNITHA P SUNITHA P 1605013001WL027789 00657 KLGB0040216 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KL1605013001_200522APB_FTO_125778 1605013001NRG23200520220068761 1590618617 20/05/2022 SUNITHA SUNITHA 1605013001WL009839 00657 KLGB0040216 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KL1605013001_200722APB_FTO_281854 1605013001NRG23200720220329783 3319863115 20/07/2022 SUNITHA P SUNITHA P 1605013001WL030238 00657 KLGB0040216 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KL1605013001_230123APB_FTO_978559 1605013001NRG23230120231113963 8464913052 23/01/2023 SUNITHA P SUNITHA P 1605013001WL086109 00657 KLGB0040216 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KL1605013001_270922APB_FTO_521209 1605013001NRG23260920220594271 5238698616 27/09/2022 SUNITHA P SUNITHA P 1605013001WL048143 00657 KLGB0040216 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KL1605013002_151222APB_FTO_820280 1605013002NRG23091220220952415 8260160443 15/12/2022 SATHYA SATHYA 1605013002WL073748 00657 KLGB0040275 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KL1605013004_040323APB_FTO_1081147 1605013004NRG23010320231186133 0014511337 04/03/2023 VALLY KT VALLY KT 1605013004WL094555 00078 CNRB0001697 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 KL1605013004_040323APB_FTO_1081341 1605013004NRG23030320231195479 0014752139 04/03/2023 BHARGAVI BHARGAVI 1605013004WL095561 00078 CNRB0001697 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 KL1605013004_070223APB_FTO_1030695 1605013004NRG23060220231153590 8871800850 07/02/2023 BHARGAVI BHARGAVI 1605013004WL089885 00078 CNRB0001697 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 KL1605013004_080722APB_FTO_233739 1605013004NRG23080720220283660 3032433907 08/07/2022 SAINABA P K SAINABA P K 1605013004WL026728 00078 CNRB0001697 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KL1605013004_200323APB_FTO_1146923 1605013004NRG23190320231280633 0333643133 20/03/2023 VALLY KT VALLY KT 1605013004WL101264 00078 CNRB0001697 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KL1605013004_210323APB_FTO_1154118 1605013004NRG23210320231285372 0333700909 21/03/2023 NOORJAHAN V P NOORJAHAN V P 1605013004WL101820 00078 CNRB0001697 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KL1605013004_300323APB_FTO_1222254 1605013004NRG23240320231292606 1690480665 30/03/2023 NITHIN KP NITHIN KP 1605013004WL102988 00078 CNRB0001697 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KL1605013004_301222APB_FTO_891213 1605013004NRG23261220221018947 8317980844 30/12/2022 NOORJAHAN NOORJAHAN 1605013004WL078439 00078 CNRB0001697 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KL1605013004_020922FTO_463231 1605013004NRG23270820220503135 5128985065 02/09/2022 Mammiya Mammiya 1605013004WL041937 00078 CNRB0001697 311 01/10/2022 Unclaimed/DEAF accounts
650 KL1605013004_280123APB_FTO_1003942 1605013004NRG23280120231135107 8589372443 28/01/2023 VALLY KT VALLY KT 1605013004WL087853 00078 CNRB0001697 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KL1605013004_300323APB_FTO_1222728 1605013004NRG23300320231310516 1690559822 30/03/2023 NOORJAHAN V P NOORJAHAN V P 1605013004WL105341 00078 CNRB0001697 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 KL1605013004_011122FTO_645007 1605013004NRG23311020220758577 7193776491 01/11/2022 KADEEJA KADEEJA 1605013004WL059734 00078 CNRB0001697 311 15/12/2022 A/c Blocked or Frozen
653 KL1605013007_010223APB_FTO_1016440 1605013007NRG23310120231140876 8589455113 01/02/2023 PRAVEENA T PRAVEENA T 1605013007WL088482 00078 CNRB0000134 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KL1605013007_010223APB_FTO_1016440 1605013007NRG23310120231140995 8589454979 01/02/2023 KAMALAM P K KAMALAM P K 1605013007WL088486 00078 CNRB0000134 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 KL1605013007_010223APB_FTO_1016440 1605013007NRG23310120231141011 8589454982 01/02/2023 reena reena 1605013007WL088487 00078 CNRB0000732 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KL1605014001_140323APB_FTO_1100277 1605014001NRG23140320231222206 0364368285 14/03/2023 SAINAB T SAINAB T 1605014001WL098180 00415 SBIN0070344 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KL1605014001_200323APB_FTO_1146734 1605014001NRG23180320231280541 0333510426 20/03/2023 SAINAB T SAINAB T 1605014001WL101249 00415 SBIN0070344 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 KL1605014001_200323APB_FTO_1146734 1605014001NRG23180320231280543 0333510427 20/03/2023 SAINAB T SAINAB T 1605014001WL101249 00415 SBIN0070344 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KL1605014001_261022APB_FTO_621309 1605014001NRG23261020220731976 7193322363 26/10/2022 SHALINI SHALINI 1605014001WL058021 00415 SBIN0070610 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KL1605014002_020822APB_FTO_326341 1605014002NRG23020820220387810 3679822675 02/08/2022 NARAYANI NARAYANI 1605014002WL034367 00657 KLGB0040174 1866 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KL1605014002_090622APB_FTO_162769 1605014002NRG23080620220136393 2291384654 09/06/2022 NARAYANI NARAYANI 1605014002WL016204 00657 KLGB0040174 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KL1605014002_120722APB_FTO_243717 1605014002NRG23080720220285464 3145284134 12/07/2022 NARAYANI NARAYANI 1605014002WL026885 00657 KLGB0040174 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 KL1605014002_121022APB_FTO_569861 1605014002NRG23111020220664770 5845814826 12/10/2022 NARAYANI NARAYANI 1605014002WL053188 00657 KLGB0040174 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KL1605014002_310822APB_FTO_450999 1605014002NRG23290820220508191 5132200828 31/08/2022 NARAYANI NARAYANI 1605014002WL042310 00657 KLGB0040174 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KL1605014003_051122APB_FTO_662413 1605014003NRG23051120220787705 7193878637 05/11/2022 Karichi Karichi 1605014003WL061852 00657 KLGB0040248 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 KL1605014003_090522APB_FTO_103646 1605014003NRG23090520220047305 1270055727 09/05/2022 Thankamma M V Thankamma M V 1605014003WL007058 00657 KLGB0040248 2177 16/05/2022 invalid Bank Identifier
667 KL1605014005_080822APB_FTO_361880 1605014005NRG23050820220409549 4027391365 08/08/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL035868 00657 KLGB0040255 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 KL1605014005_140323APB_FTO_1098152 1605014005NRG23120320231206328 0364286555 14/03/2023 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL097195 00657 KLGB0040255 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KL1605014005_130223APB_FTO_1038844 1605014005NRG23130220231160022 8952343127 13/02/2023 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL090958 00657 KLGB0040255 933 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KL1605014005_230822APB_FTO_422833 1605014005NRG23200820220474322 4395354144 23/08/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL040045 00657 KLGB0040255 311 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KL1605013005_040323APB_FTO_1080393 1605013005NRG23020320231189747 0013976046 04/03/2023 JEEJA JEEJA 1605013005WL095141 00415 SBIN0070200 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KL1605013005_100622APB_FTO_165683 1605013005NRG23100620220147723 2320475530 10/06/2022 SANTHA P SANTHA P 1605013005WL017172 00415 SBIN0070200 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 KL1605013005_171022APB_FTO_588638 1605013005NRG23151020220689440 7191593325 17/10/2022 JHANASUNDARI JHANASUNDARI 1605013005WL054876 00415 SBIN0070200 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KL1605013005_171022APB_FTO_588638 1605013005NRG23171020220693694 7191593326 17/10/2022 JEEJA P JEEJA P 1605013005WL055124 00415 SBIN0070200 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KL1605013005_171022APB_FTO_588638 1605013005NRG23171020220693901 7191593127 17/10/2022 NAYADI NAYADI 1605013005WL055137 00127 FDRL0001647 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KL1605013005_171022APB_FTO_588638 1605013005NRG23171020220696564 7191593241 17/10/2022 PARVATHI P K PARVATHI P K 1605013005WL055412 00415 SBIN0070200 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 KL1605013005_200722APB_FTO_280766 1605013005NRG23200720220329547 3318558904 20/07/2022 Parvathi P K Parvathi P K 1605013005WL030225 00415 SBIN0070200 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KL1605013005_200722APB_FTO_280766 1605013005NRG23200720220330517 3318558953 20/07/2022 JHANASUNDARI JHANASUNDARI 1605013005WL030270 00415 SBIN0070200 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KL1605013005_221222APB_FTO_852500 1605013005NRG23211220221002807 8304372427 22/12/2022 PARVATHI P K PARVATHI P K 1605013005WL077286 00415 SBIN0070200 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KL1605013005_240822APB_FTO_427608 1605013005NRG23240820220489077 4395412218 24/08/2022 JEEJA P JEEJA P 1605013005WL041045 00415 SBIN0070200 1244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 KL1605013005_240922APB_FTO_511971 1605013005NRG23240920220586253 5238689888 24/09/2022 Parvathi P K Parvathi P K 1605013005WL047585 00415 SBIN0070200 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KL1605013005_261122APB_FTO_747754 1605013005NRG23251120220883701 7199943601 26/11/2022 PUSHPALATHA PUSHPALATHA 1605013005WL068812 00415 SBIN0070200 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KL1605013005_261122APB_FTO_747754 1605013005NRG23251120220883875 7199943597 26/11/2022 JEEJA P JEEJA P 1605013005WL068842 00415 SBIN0070200 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KL1605013005_260922APB_FTO_517347 1605013005NRG23260920220593308 5232105541 26/09/2022 Parvathi P K Parvathi P K 1605013005WL048086 00415 SBIN0070200 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KL1605013005_260922APB_FTO_517347 1605013005NRG23260920220594495 5232105535 26/09/2022 RANI U P RANI U P 1605013005WL048156 00415 SBIN0070200 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 KL1605013007_150323APB_FTO_1111241 1605013007NRG23140320231222090 0364634686 15/03/2023 SANTHA SANTHA 1605013007WL098179 00657 KLGB0040119 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 KL1605013007_150323APB_FTO_1111241 1605013007NRG23140320231222169 0364634889 15/03/2023 KAMALAM P K KAMALAM P K 1605013007WL098179 00078 CNRB0000134 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KL1605013007_150323APB_FTO_1111241 1605013007NRG23140320231222170 0364634890 15/03/2023 KAMALAM P K KAMALAM P K 1605013007WL098179 00078 CNRB0000134 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KL1605013001_170123APB_FTO_955177 1605013001NRG23170120231097936 8523003507 17/01/2023 JITHA P JITHA P 1605013001WL084805 00657 KLGB0040216 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
690 KL1605013001_280622APB_FTO_187953 1605013001NRG23280620220225656 2812917714 28/06/2022 KUNHAKA KUNHAKA 1605013001WL022723 00177 IOBA0002180 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KL1605013001_310522APB_FTO_145038 1605013001NRG23310520220104933 1928508898 31/05/2022 SUNITHA SUNITHA 1605013001WL013369 00657 KLGB0040216 1244 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KL1605013004_040722FTO_212074 1605013004NRG23040720220257613 2914423754 04/07/2022 Kumaran Kumaran 1605013004WL025022 00078 CNRB0001697 622 08/07/2022 No Such Account
693 KL1605013004_050522APB_FTO_96395 1605013004NRG23050520220037212 1271551726 05/05/2022 SHANITHA SHANITHA 1605013004WL005742 00078 CNRB0001697 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KL1605013004_070223APB_FTO_1030805 1605013004NRG23070220231154729 8871800546 07/02/2023 BHARGAVI BHARGAVI 1605013004WL090123 00078 CNRB0001697 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KL1605013004_080323APB_FTO_1088693 1605013004NRG23080320231202003 0016258400 08/03/2023 BHARGAVI BHARGAVI 1605013004WL096551 00078 CNRB0001697 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KL1605013004_180123APB_FTO_962003 1605013004NRG23130120231084432 8462757738 18/01/2023 VALLY KT VALLY KT 1605013004WL083834 00078 CNRB0001697 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KL1605013004_260822FTO_436455 1605013004NRG23200820220476823 5127330268 26/08/2022 Mammiya Mammiya 1605013004WL040214 00078 CNRB0001697 311 01/10/2022 Unclaimed/DEAF accounts
698 KL1605013004_060123APB_FTO_918166 1605013004NRG23311220221046559 8306935014 06/01/2023 NOORJAHAN NOORJAHAN 1605013004WL080872 00078 CNRB0001697 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KL1605013005_090123APB_FTO_925431 1605013005NRG23060120231064374 8306867847 09/01/2023 PARVATHI P K PARVATHI P K 1605013005WL082189 00415 SBIN0070200 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 KL1605013005_101022APB_FTO_564127 1605013005NRG23101020220663228 5573841562 10/10/2022 JHANASUNDARI JHANASUNDARI 1605013005WL053058 00415 SBIN0070200 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 KL1605013005_171122APB_FTO_710739 1605013005NRG23171120220847719 7197639256 17/11/2022 NAYADI NAYADI 1605013005WL066301 00127 FDRL0001647 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 KL1605013005_230223APB_FTO_1059203 1605013005NRG23220220231176521 2797608264 23/02/2023 JEEJA JEEJA 1605013005WL093284 00415 SBIN0070200 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 KL1605013005_230822APB_FTO_419371 1605013005NRG23230820220482749 5127519676 23/08/2022 Parvathi P K Parvathi P K 1605013005WL040674 00415 SBIN0070200 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 KL1605013005_230822APB_FTO_419371 1605013005NRG23230820220482919 5127519725 23/08/2022 JEEJA P JEEJA P 1605013005WL040683 00415 SBIN0070200 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KL1605013005_280922APB_FTO_525213 1605013005NRG23280920220606705 5237456145 28/09/2022 RANI U P RANI U P 1605013005WL049208 00415 SBIN0070200 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KL1605013005_310123APB_FTO_1011432 1605013005NRG23310120231141887 8470271741 31/01/2023 JEEJA JEEJA 1605013005WL088567 00415 SBIN0070200 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KL1605013007_050922APB_FTO_470769 1605013007NRG23030920220536109 5129239533 05/09/2022 SHYLAJA A SHYLAJA A 1605013007WL043977 00078 CNRB0000134 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KL1605012001_211222APB_FTO_846407 1605012001NRG23201220220997572 8304482930 21/12/2022 SANTHA P SANTHA P 1605012001WL076898 00545 CSBK0000149 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KL1605012001_250822APB_FTO_432290 1605012001NRG23250820220494071 5127457130 25/08/2022 AJITHA AJITHA 1605012001WL041355 00468 UBIN0555096 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 KL1605012001_250822APB_FTO_432290 1605012001NRG23250820220494081 5127457118 25/08/2022 SUJATHA A SUJATHA A 1605012001WL041355 00545 CSBK0000149 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KL1605012001_250822APB_FTO_432157 1605012001NRG23250820220494571 5132089418 25/08/2022 SANTHA P SANTHA P 1605012001WL041379 00545 CSBK0000149 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 KL1605012001_280622APB_FTO_188163 1605012001NRG23270620220220101 2813659440 28/06/2022 SUJATHA A SUJATHA A 1605012001WL022369 00545 CSBK0000149 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KL1605012001_280323APB_FTO_1199498 1605012001NRG23280320231302421 0501223622 28/03/2023 priya priya 1605012001WL104324 00078 CNRB0001025 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KL1605012001_280522APB_FTO_143033 1605012001NRG23280520220097307 1892755487 28/05/2022 SATHYA BHAMA K SATHYA BHAMA K 1605012001WL012646 00545 CSBK0000149 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KL1605012001_281222APB_FTO_881203 1605012001NRG23281220221032452 8304246836 28/12/2022 SUJATHA A SUJATHA A 1605012001WL079596 00545 CSBK0000149 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 KL1605012002_281022APB_FTO_628430 1605012002NRG23271020220743879 7193123745 28/10/2022 MARIYAKUTTY MARIYAKUTTY 1605012002WL058749 00078 CNRB0000800 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KL1605012003_300323APB_FTO_1218585 1605012003NRG23280320231304193 0493413633 30/03/2023 PREETHA PREETHA 1605012003WL104526 00415 SBIN0070632 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KL1605012003_291022APB_FTO_633640 1605012003NRG23291020220751328 7193097861 29/10/2022 LEELA LEELA 1605012003WL059318 00078 CNRB0001025 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
719 KL1605012004_060722APB_FTO_222922 1605012004NRG23060720220274044 2968249813 06/07/2022 Raihanath Raihanath 1605012004WL026163 00415 SBIN0071098 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KL1605012004_280522APB_FTO_142095 1605012004NRG23280520220096677 1928524636 28/05/2022 Raihanath Raihanath 1605012004WL012583 00415 SBIN0071098 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KL1605012004_291022APB_FTO_636512 1605012004NRG23281020220750482 7193116282 29/10/2022 UNNIKRISHNAN UNNIKRISHNAN 1605012004WL059250 00657 KLGB0040105 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KL1605012005_010223APB_FTO_1019141 1605012005NRG23010220231147001 8589173238 01/02/2023 SREEMATHI SREEMATHI 1605012005WL088933 00657 KLGB0040147 1866 08/02/2023 Dormant Account
723 KL1605012005_140323APB_FTO_1103432 1605012005NRG23140320231249384 0364394798 14/03/2023 YESODA YESODA 1605012005WL098940 00657 KLGB0040147 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KL1605012006_090622APB_FTO_163626 1605012006NRG23090620220142725 2291385196 09/06/2022 THANKAM THANKAM 1605012006WL016789 00657 KLGB0040650 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 KL1605012006_170123APB_FTO_952673 1605012006NRG23160120231092543 8523071632 17/01/2023 THANKAM THANKAM 1605012006WL084486 00657 KLGB0040650 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KL1605014005_030323APB_FTO_1074623 1605014005NRG23250220231183568 0013978588 03/03/2023 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL094203 00657 KLGB0040255 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KL1605014006_130422FTO_34952 1605014006NRG23130420220006294 1222329424 13/04/2022 Ramya E Ramya E 1605014006WL000699 00657 KLGB0040652 1866 14/05/2022 No Such Account
728 KL1605014007_021222APB_FTO_775152 1605014007NRG23021220220915995 7203884853 02/12/2022 CHANDRIKA CHANDRIKA 1605014007WL071369 00354 PUNB0436200 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KL1605014007_170223APB_FTO_1050013 1605014007NRG23170220231168726 9126653115 17/02/2023 ABDUL RASAQUE ABDUL RASAQUE 1605014007WL092459 00415 SBIN0070635 1555 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KL1605014007_240922APB_FTO_512766 1605014007NRG23240920220587785 5232113900 24/09/2022 CHANDRIKA CHANDRIKA 1605014007WL047709 00354 PUNB0436200 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 KL1605014007_291022APB_FTO_635148 1605014007NRG23291020220754010 7193145452 29/10/2022 CHANDRIKA CHANDRIKA 1605014007WL059470 00354 PUNB0436200 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KL1605015001_041122APB_FTO_661362 1605015001NRG23041120220786600 7194704066 04/11/2022 SARADA SARADA 1605015001WL061743 00657 KLGB0040163 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 KL1605015001_041122APB_FTO_661387 1605015001NRG23041120220786719 7194962607 04/11/2022 LAKSHMI M LAKSHMI M 1605015001WL061746 00657 KLGB0040163 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 KL1605015001_071022APB_FTO_558886 1605015001NRG23071020220655347 5576621530 07/10/2022 BINDU BINDU 1605015001WL052433 00657 KLGB0040163 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KL1605015001_100622APB_FTO_167065 1605015001NRG23100620220150880 2435860545 10/06/2022 LAKSHMI M LAKSHMI M 1605015001WL017404 00657 KLGB0040163 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KL1605015001_111122APB_FTO_689225 1605015001NRG23111120220819600 7196294378 11/11/2022 PADMAKSHI K N PADMAKSHI K N 1605015001WL064165 00657 KLGB0040163 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 KL1605015001_121022APB_FTO_571185 1605015001NRG23121020220672960 5845821642 12/10/2022 SARADA SARADA 1605015001WL053674 00657 KLGB0040163 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KL1605015001_131022APB_FTO_573973 1605015001NRG23131020220677173 5845814138 13/10/2022 BINDU BINDU 1605015001WL054007 00657 KLGB0040163 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 KL1605015001_131222APB_FTO_813536 1605015001NRG23131220220963151 009332139 13/12/2022 SARADA SARADA 1605015001WL074518 00657 KLGB0040163 1555 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KL1605015001_160722APB_FTO_264165 1605015001NRG23140720220309946 3304813976 16/07/2022 SAM MATHEW SAM MATHEW 1605015001WL028674 00657 KLGB0040163 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KL1605015001_171222APB_FTO_831364 1605015001NRG23171220220981601 8260208622 17/12/2022 VARGHESE VARGHESE 1605015001WL076040 00657 KLGB0040163 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KL1605015001_190522FTO_125049 1605015001NRG23190520220066641 1590304132 19/05/2022 NAJMA FARSANA NAJMA FARSANA 1605015001WL009657 00657 KLGB0040163 2177 26/05/2022 No Such Account
743 KL1605015001_251122APB_FTO_740866 1605015001NRG23251120220881417 7201984747 25/11/2022 LAKSHMI M LAKSHMI M 1605015001WL068620 00657 KLGB0040163 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KL1605013007_140323APB_FTO_1098652 1605013007NRG23140320231220895 0353557022 14/03/2023 SAROJINI SAROJINI 1605013007WL098148 00078 CNRB0000134 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KL1605013007_140323APB_FTO_1098652 1605013007NRG23140320231220897 0353557021 14/03/2023 SAROJINI SAROJINI 1605013007WL098148 00078 CNRB0000134 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KL1605013007_140323APB_FTO_1098652 1605013007NRG23140320231220899 0353557023 14/03/2023 SAROJINI SAROJINI 1605013007WL098148 00078 CNRB0000134 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231222872 0361344074 14/03/2023 SHAJILA SHAJILA 1605013007WL098201 00078 CNRB0000134 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231222873 0361344075 14/03/2023 SHAJILA SHAJILA 1605013007WL098201 00078 CNRB0000134 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231222890 0361344727 14/03/2023 SAROJINI .P.M SAROJINI .P.M 1605013007WL098201 00078 CNRB0000134 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231222891 0361344728 14/03/2023 SAROJINI .P.M SAROJINI .P.M 1605013007WL098201 00078 CNRB0000134 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231222892 0361344729 14/03/2023 SAROJINI .P.M SAROJINI .P.M 1605013007WL098201 00078 CNRB0000134 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231222893 0361344730 14/03/2023 SAROJINI .P.M SAROJINI .P.M 1605013007WL098201 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231222926 0361344446 14/03/2023 DEVU N T DEVU N T 1605013007WL098201 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231222934 0361344456 14/03/2023 PRAVEENA T PRAVEENA T 1605013007WL098201 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231222948 0361344340 14/03/2023 RAMANI RAMANI 1605013007WL098201 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231223206 0361344411 14/03/2023 PREMALATHA PREMALATHA 1605013007WL098209 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231224319 0361344444 14/03/2023 DEVU N T DEVU N T 1605013007WL098222 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231224320 0361344445 14/03/2023 DEVU N T DEVU N T 1605013007WL098222 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231224333 0361344453 14/03/2023 PRAVEENA T PRAVEENA T 1605013007WL098222 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231224334 0361344454 14/03/2023 PRAVEENA T PRAVEENA T 1605013007WL098222 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231224366 0361344338 14/03/2023 RAMANI RAMANI 1605013007WL098222 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 KL1605013007_150323APB_FTO_1111241 1605013007NRG23140320231222171 0364634891 15/03/2023 KAMALAM P K KAMALAM P K 1605013007WL098179 00078 CNRB0000134 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 KL1605013007_150323APB_FTO_1111241 1605013007NRG23140320231222182 0364634673 15/03/2023 reena reena 1605013007WL098179 00078 CNRB0000732 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 KL1605013007_150323APB_FTO_1111241 1605013007NRG23140320231222183 0364634674 15/03/2023 reena reena 1605013007WL098179 00078 CNRB0000732 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 KL1605013007_150323APB_FTO_1111241 1605013007NRG23140320231222184 0364634675 15/03/2023 reena reena 1605013007WL098179 00078 CNRB0000732 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 KL1605013007_230722APB_FTO_296738 1605013007NRG23230720220351045 3585913246 23/07/2022 SHYLAJA SHYLAJA 1605013007WL031872 00078 CNRB0000134 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 KL1605013007_310323APB_FTO_1226948 1605013007NRG23300320231310026 1689916695 31/03/2023 PREMALATHA PREMALATHA 1605013007WL105299 00078 CNRB0000134 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KL1605014001_250123FTO_989090 1605014001NRG23250120231123231 8464771755 25/01/2023 HASEENA MOOZHIKKAL HASEENA MOOZHIKKAL 1605014001WL086755 00078 CNRB0000825 622 04/02/2023 Account closed
769 KL1605014002_180422APB_FTO_58198 1605014002NRG23180420220010946 1222747637 18/04/2022 NARAYANI NARAYANI 1605014002WL001408 00657 KLGB0040174 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 KL1605014002_240822APB_FTO_423976 1605014002NRG23230820220485620 4395411736 24/08/2022 NARAYANI NARAYANI 1605014002WL040839 00657 KLGB0040174 1244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 KL1605014002_290622APB_FTO_189142 1605014002NRG23290620220231623 2815636019 29/06/2022 NARAYANI NARAYANI 1605014002WL023158 00657 KLGB0040174 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KL1605014004_120922APB_FTO_488246 1605014004NRG23120920220560803 5230923546 12/09/2022 SUBRAMANIAN VELLOTARAPADIKKAL SUBRAMANIAN VELLOTARAPADIKKAL 1605014004WL045437 00078 CNRB0004691 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KL1605014004_140223APB_FTO_1040889 1605014004NRG23140220231161860 9180747156 14/02/2023 SAROJINI PARAMMAL PURAKKAL SAROJINI PARAMMAL PURAKKAL 1605014004WL091221 00354 PUNB0436200 1555 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KL1605014004_140323APB_FTO_1097749 1605014004NRG23140320231208820 0362514311 14/03/2023 SAROJINI PARAMMAL PURAKKAL SAROJINI PARAMMAL PURAKKAL 1605014004WL097692 00354 PUNB0436200 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KL1605014004_160722APB_FTO_264371 1605014004NRG23160720220314717 3302561348 16/07/2022 SUBRAMANIAN VELLOTARAPADIKKAL SUBRAMANIAN VELLOTARAPADIKKAL 1605014004WL028974 00078 CNRB0004691 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KL1605014004_230822APB_FTO_422525 1605014004NRG23170820220456871 5127422236 23/08/2022 SUBRAMANIAN VELLOTARAPADIKKAL SUBRAMANIAN VELLOTARAPADIKKAL 1605014004WL038898 00078 CNRB0004691 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 KL1605014004_270722APB_FTO_307750 1605014004NRG23260720220357616 3445193605 27/07/2022 SUBRAMANIAN VELLOTARAPADIKKAL SUBRAMANIAN VELLOTARAPADIKKAL 1605014004WL032291 00078 CNRB0004691 311 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KL1605014005_170323FTO_1126983 1605014005NRG23150320231262731 0330000084 17/03/2023 MUHAMMED SHIBILI K MUHAMMED SHIBILI K 1605014005WL099542 00657 KLGB0040255 1866 30/03/2023 No Such Account
779 KL1605014005_170323FTO_1126983 1605014005NRG23150320231262734 0330000085 17/03/2023 MUHAMMED SHIBILI K MUHAMMED SHIBILI K 1605014005WL099542 00657 KLGB0040255 622 30/03/2023 No Such Account
780 KL1605012006_241222APB_FTO_865778 1605012006NRG23241220221014360 8315500100 24/12/2022 THANKAM THANKAM 1605012006WL078118 00657 KLGB0040650 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 KL1605012006_261122APB_FTO_748205 1605012006NRG23261120220886493 7201929956 26/11/2022 THANKAM THANKAM 1605012006WL069061 00657 KLGB0040650 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 KL1605012006_290422APB_FTO_90931 1605012006NRG23290420220030880 1222803405 29/04/2022 THANKAM THANKAM 1605012006WL004801 00657 KLGB0040650 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KL1605013001_030323APB_FTO_1077838 1605013001NRG23030320231193846 0013976630 03/03/2023 SUNITHA P SUNITHA P 1605013001WL095395 00657 KLGB0040216 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KL1605013001_030323APB_FTO_1077838 1605013001NRG23030320231193847 0013976629 03/03/2023 SUNITHA P SUNITHA P 1605013001WL095395 00657 KLGB0040216 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KL1605013001_030323APB_FTO_1077838 1605013001NRG23030320231193848 0013976628 03/03/2023 SUNITHA P SUNITHA P 1605013001WL095395 00657 KLGB0040216 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 KL1605013001_030323APB_FTO_1077838 1605013001NRG23030320231193950 0013976576 03/03/2023 JASEENA K JASEENA K 1605013001WL095401 00078 CNRB0001697 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KL1605013001_030323APB_FTO_1077838 1605013001NRG23030320231194018 0013976575 03/03/2023 JASEENA K JASEENA K 1605013001WL095406 00078 CNRB0001697 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KL1605013001_030323APB_FTO_1077838 1605013001NRG23030320231194019 0013976574 03/03/2023 JASEENA K JASEENA K 1605013001WL095407 00078 CNRB0001697 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KL1605013001_031222APB_FTO_778003 1605013001NRG23031220220918089 7206847258 03/12/2022 SUNITHA P SUNITHA P 1605013001WL071522 00657 KLGB0040216 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KL1605013001_031222APB_FTO_778003 1605013001NRG23031220220918471 7206847110 03/12/2022 KUNHAKA KUNHAKA 1605013001WL071542 00177 IOBA0002180 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KL1605013001_170822APB_FTO_398502 1605013001NRG23170820220459470 4151523045 17/08/2022 KUNHAKA KUNHAKA 1605013001WL039083 00177 IOBA0002180 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 KL1605013001_241122FTO_739423 1605013001NRG23241120220875846 7199802899 24/11/2022 AJITHA KK AJITHA KK 1605013001WL068211 00078 CNRB0000825 1866 15/12/2022 Account closed
793 KL1605013001_251022APB_FTO_615497 1605013001NRG23251020220728834 7192529976 25/10/2022 KUNHAKA KUNHAKA 1605013001WL057763 00177 IOBA0002180 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KL1605013001_281022APB_FTO_632235 1605013001NRG23281020220749552 7193119120 28/10/2022 SUNITHA P SUNITHA P 1605013001WL059172 00657 KLGB0040216 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KL1605013002_060722FTO_222708 1605013002NRG23010720220241854 2967061397 06/07/2022 kunhi mohammed kunhi mohammed 1605013002WL023938 00078 CNRB0000825 1866 11/07/2022 Account closed
796 KL1605013002_221222APB_FTO_851058 1605013002NRG23201220220991233 8304415042 22/12/2022 SATHYA SATHYA 1605013002WL076587 00657 KLGB0040275 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KL1605013004_080722APB_FTO_233690 1605013004NRG23040720220257367 3032308869 08/07/2022 SIVADSAN K SIVADSAN K 1605013004WL025013 00078 CNRB0001697 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 KL1605013004_061022APB_FTO_550557 1605013004NRG23061020220637492 5477466622 06/10/2022 NOORJAHAN V P NOORJAHAN V P 1605013004WL051120 00078 CNRB0001697 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 KL1605015002_291122APB_FTO_759670 1605015002NRG23291120220901078 7202701809 29/11/2022 Santha Santha 1605015002WL070084 00657 KLGB0040188 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 KL1605015003_050822FTO_345253 1605015003NRG23050820220407428 4026964320 05/08/2022 KALI KALI 1605015003WL035713 00657 KLGB0040191 933 19/08/2022 No Such Account
801 KL1605015003_210123FTO_973940 1605015003NRG23210120231111322 8464783478 21/01/2023 SAJNA C SAJNA C 1605015003WL085908 00657 KLGB0040191 1866 04/02/2023 A/c Blocked or Frozen
802 KL1605015003_270722APB_FTO_309317 1605015003NRG23270720220364837 3444734134 27/07/2022 T. Sivasankaran T. Sivasankaran 1605015003WL032837 00657 KLGB0040191 2177 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 KL1605015003_311022FTO_639394 1605015003NRG23311020220759759 7193779980 31/10/2022 ASSAINAR KODUVAZHAKKAL ASSAINAR KODUVAZHAKKAL 1605015003WL059809 00415 SBIN0070726 1866 15/12/2022 No Such Account
804 KL1605015004_011122APB_FTO_644611 1605015004NRG23011120220765812 7193999315 01/11/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL060259 00657 KLGB0040217 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 KL1605015004_081122APB_FTO_674748 1605015004NRG23081120220800687 7194752409 08/11/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL062670 00657 KLGB0040217 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 KL1605015004_171122APB_FTO_710495 1605015004NRG23171120220847193 7197646420 17/11/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL066225 00657 KLGB0040217 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 KL1605015005_031022APB_FTO_546010 1605015005NRG23031020220635334 5339419949 03/10/2022 MS. LATHA MS. LATHA 1605015005WL050984 00657 KLGB0040193 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KL1605015005_031022APB_FTO_546010 1605015005NRG23031020220635339 5339419650 03/10/2022 Mrs SABITHA Mrs SABITHA 1605015005WL050984 00415 SBIN0070726 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 KL1605015005_050922APB_FTO_476165 1605015005NRG23050920220549175 5130302823 05/09/2022 MS. LATHA MS. LATHA 1605015005WL044831 00657 KLGB0040193 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 KL1605015005_050922APB_FTO_476165 1605015005NRG23050920220549180 5130302827 05/09/2022 Mrs SABITHA Mrs SABITHA 1605015005WL044831 00415 SBIN0070726 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 KL1605015005_080822APB_FTO_361073 1605015005NRG23060820220414066 4032791505 08/08/2022 AHAMMED N T AHAMMED N T 1605015005WL036178 00078 CNRB0000855 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KL1605015005_190822FTO_405212 1605015005NRG23190820220469813 5127356577 19/08/2022 Mrs. SAROJINI V Mrs. SAROJINI V 1605015WL0039743 00415 SBIN0070726 2177 01/10/2022 Account closed
813 KL1605015005_190822FTO_405212 1605015005NRG23190820220469814 5127356578 19/08/2022 Mrs. SAROJINI V Mrs. SAROJINI V 1605015WL0039743 00415 SBIN0070726 2177 01/10/2022 Account closed
814 KL1605015005_200323APB_FTO_1146867 1605015005NRG23200320231282170 0333624188 20/03/2023 Mrs. SAROJINI V Mrs. SAROJINI V 1605015005WL101455 00415 SBIN0070726 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 KL1605015005_211222APB_FTO_847540 1605015005NRG23211220221000139 8304486710 21/12/2022 MS. LATHA MS. LATHA 1605015005WL077080 00657 KLGB0040193 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 KL1605015005_230722APB_FTO_294782 1605015005NRG23220720220343197 3387589056 23/07/2022 ABOOBACKER ABOOBACKER 1605015005WL031331 00078 CNRB0003787 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 KL1605015005_230722APB_FTO_294782 1605015005NRG23220720220346680 3387588945 23/07/2022 Mrs. MATHA P Mrs. MATHA P 1605015005WL031542 00415 SBIN0070726 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 KL1605015001_291022APB_FTO_636993 1605015001NRG23291020220755598 7194009008 29/10/2022 LAKSHMI M LAKSHMI M 1605015001WL059533 00657 KLGB0040163 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 KL1605015001_011022APB_FTO_535076 1605015001NRG23300920220618154 5339457033 01/10/2022 LAKSHMI M LAKSHMI M 1605015001WL049927 00657 KLGB0040163 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 KL1605015002_090622APB_FTO_163223 1605015002NRG23080620220139848 2320344988 09/06/2022 Santha Santha 1605015002WL016536 00657 KLGB0040188 622 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 KL1605015002_130622APB_FTO_168285 1605015002NRG23130620220152532 2364062864 13/06/2022 Santha Santha 1605015002WL017526 00657 KLGB0040188 933 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 KL1605015002_201222APB_FTO_841660 1605015002NRG23191220220989837 8299423028 20/12/2022 Santha Santha 1605015002WL076519 00657 KLGB0040188 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 KL1605015002_240922APB_FTO_513429 1605015002NRG23240920220591043 5237455837 24/09/2022 Sarojini P Sarojini P 1605015002WL047894 00415 SBIN0070814 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KL1605015002_270922APB_FTO_521346 1605015002NRG23270920220602046 5238703187 27/09/2022 Sarojini P Sarojini P 1605015002WL048760 00415 SBIN0070814 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 KL1605015003_010822FTO_324013 1605015003NRG23010820220383523 3903378952 01/08/2022 KALI KALI 1605015003WL034034 00657 KLGB0040191 1555 12/08/2022 No Such Account
826 KL1605015003_140323FTO_1098965 1605015003NRG23140320231230558 0364460899 14/03/2023 SAJNA C SAJNA C 1605015WL0098329 00657 KLGB0040191 1866 31/03/2023 A/c Blocked or Frozen
827 KL1605015003_140323FTO_1098965 1605015003NRG23140320231230559 0364460898 14/03/2023 SAJNA C SAJNA C 1605015WL0098329 00657 KLGB0040191 1866 31/03/2023 A/c Blocked or Frozen
828 KL1605015003_210722APB_FTO_283828 1605015003NRG23210720220334348 3365302156 21/07/2022 T. Sivasankaran T. Sivasankaran 1605015003WL030576 00657 KLGB0040191 2177 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 KL1605015003_011022APB_FTO_536635 1605015003NRG23280920220605717 5339419541 01/10/2022 Sivasankaran T Sivasankaran T 1605015003WL049100 00657 KLGB0040191 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 KL1605015004_011022APB_FTO_536101 1605015004NRG23011020220622948 5339414703 01/10/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL050219 00657 KLGB0040217 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 KL1605015004_020822APB_FTO_328827 1605015004NRG23020820220389546 3902169105 02/08/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL034483 00657 KLGB0040217 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KL1605015004_071222APB_FTO_782011 1605015004NRG23051220220922852 8191372178 07/12/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL071883 00657 KLGB0040217 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 KL1605015004_101022APB_FTO_562576 1605015004NRG23101020220661057 5573896607 10/10/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL052842 00657 KLGB0040217 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 KL1605015004_191222APB_FTO_833925 1605015004NRG23191220220985013 8308700043 19/12/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL076231 00657 KLGB0040217 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 KL1605015004_231122APB_FTO_733337 1605015004NRG23231120220868129 8191004934 23/11/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL067704 00657 KLGB0040217 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 KL1605015005_140223APB_FTO_1041360 1605015005NRG23130220231160912 9126639281 14/02/2023 SULAIKHA SULAIKHA 1605015005WL091071 00657 KLGB0040208 2177 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231224367 0361344339 14/03/2023 RAMANI RAMANI 1605013007WL098222 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231225070 0361344447 14/03/2023 DEVU N T DEVU N T 1605013007WL098233 00078 CNRB0000134 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231225075 0361344455 14/03/2023 PRAVEENA T PRAVEENA T 1605013007WL098233 00078 CNRB0000134 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 KL1605013007_140323APB_FTO_1098975 1605013007NRG23140320231225086 0361344337 14/03/2023 RAMANI RAMANI 1605013007WL098233 00078 CNRB0000134 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 KL1605013007_270822APB_FTO_441619 1605013007NRG23270820220505000 5129429812 27/08/2022 SHYLAJA A SHYLAJA A 1605013007WL042040 00078 CNRB0000134 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 KL1605014001_221022APB_FTO_607079 1605014001NRG23211020220715283 7192695504 22/10/2022 SHALINI SHALINI 1605014001WL056743 00415 SBIN0070610 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 KL1605014001_291122APB_FTO_757430 1605014001NRG23291120220895769 7201993422 29/11/2022 SHALINI SHALINI 1605014001WL069788 00415 SBIN0070610 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 KL1605014002_190822FTO_405920 1605014002NRG22190820221301489 4395060495 19/08/2022 Leela Leela 1605014WL0092478 00657 KLGB0040174 1746 02/09/2022 Account closed
845 KL1605014002_190822FTO_405920 1605014002NRG22190820221301491 4395060496 19/08/2022 Leela Leela 1605014WL0092478 00657 KLGB0040174 582 02/09/2022 Account closed
846 KL1605014002_050922APB_FTO_475270 1605014002NRG23050920220543467 5132058064 05/09/2022 NARAYANI NARAYANI 1605014002WL044458 00657 KLGB0040174 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 KL1605014002_120822APB_FTO_380045 1605014002NRG23120820220441539 4118887852 12/08/2022 NARAYANI NARAYANI 1605014002WL037880 00657 KLGB0040174 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 KL1605014003_050522APB_FTO_95210 1605014003NRG23050520220037557 1271662309 05/05/2022 Thankamma M V Thankamma M V 1605014003WL005818 00657 KLGB0040248 2177 16/05/2022 invalid Bank Identifier
849 KL1605014003_181022APB_FTO_592583 1605014003NRG23181020220701255 7192799529 18/10/2022 Karichi Karichi 1605014003WL055732 00657 KLGB0040248 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 KL1605014004_040323FTO_1079237 1605014004NRG23040320231196256 0014415064 04/03/2023 SHAMEENA SHAMEENA 1605014WL0095670 00354 PUNB0436200 311 22/03/2023 No Such Account
851 KL1605014004_090223FTO_1034005 1605014004NRG23090220231157063 9092138273 09/02/2023 Kunjali Kunjali 1605014WL0090529 00127 FDRL0001294 311 23/02/2023 No Such Account
852 KL1605014004_170622APB_FTO_176568 1605014004NRG23150620220168757 2459720215 17/06/2022 SUBRAMANIAN VELLOTARAPADIKKAL SUBRAMANIAN VELLOTARAPADIKKAL 1605014004WL018634 00354 PUNB0436200 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 KL1605014004_230223APB_FTO_1058756 1605014004NRG23230220231179338 0012223986 23/02/2023 SAROJINI PARAMMAL PURAKKAL SAROJINI PARAMMAL PURAKKAL 1605014004WL093594 00354 PUNB0436200 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 KL1605014004_060822APB_FTO_353029 1605014004NRG23300720220382014 4027195020 06/08/2022 SUBRAMANIAN VELLOTARAPADIKKAL SUBRAMANIAN VELLOTARAPADIKKAL 1605014004WL033909 00078 CNRB0004691 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 KL1605014005_050922APB_FTO_471877 1605014005NRG23010920220518305 5129314754 05/09/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL042986 00657 KLGB0040255 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 KL1605014005_011022APB_FTO_539146 1605014005NRG23290920220608723 5341036565 01/10/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL049394 00657 KLGB0040255 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 KL1605014006_150323FTO_1113774 1605014006NRG23150320231266432 0271768811 15/03/2023 HASEENA P HASEENA P 1605014006WL099753 00657 KLGB0040652 1866 29/03/2023 No Such Account
858 KL1605014006_150323FTO_1113774 1605014006NRG23150320231266504 0271768812 15/03/2023 HASEENA P HASEENA P 1605014006WL099761 00657 KLGB0040652 622 29/03/2023 No Such Account
859 KL1605014007_031022FTO_545882 1605014007NRG23031020220635646 5338810680 03/10/2022 PRADEEP PRADEEP 1605014007WL051002 00657 KLGB0040247 302 08/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
860 KL1605014007_161122APB_FTO_704715 1605014007NRG23161120220839860 7197643457 16/11/2022 PRAMEELA PRAMEELA 1605014007WL065638 00354 PUNB0436200 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 KL1605014007_300922APB_FTO_533666 1605014007NRG23300920220619468 5339412604 30/09/2022 CHANDRIKA CHANDRIKA 1605014007WL049983 00354 PUNB0436200 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 KL1605015001_010722APB_FTO_199077 1605015001NRG23010720220245168 2854045308 01/07/2022 LAKSHMI M LAKSHMI M 1605015001WL024165 00657 KLGB0040163 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 KL1605015001_131022APB_FTO_574003 1605015001NRG23131020220677188 5845792895 13/10/2022 PADMAKSHI K N PADMAKSHI K N 1605015001WL054010 00657 KLGB0040163 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 KL1605015001_170822APB_FTO_396074 1605015001NRG23170820220457398 5127477200 17/08/2022 LAKSHMI M LAKSHMI M 1605015001WL038927 00657 KLGB0040163 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 KL1605015001_181122APB_FTO_711144 1605015001NRG23181120220847988 7200082466 18/11/2022 PADMAKSHI K N PADMAKSHI K N 1605015001WL066329 00657 KLGB0040163 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 KL1605015002_030822APB_FTO_332048 1605015002NRG23030820220393998 4027276553 03/08/2022 Santha Santha 1605015002WL034846 00657 KLGB0040188 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 KL1605015002_031122APB_FTO_656872 1605015002NRG23031120220780762 7194949114 03/11/2022 Santha Santha 1605015002WL061337 00657 KLGB0040188 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 KL1605015002_060123APB_FTO_914817 1605015002NRG23060120231062367 8306965853 06/01/2023 Santha Santha 1605015002WL082045 00657 KLGB0040188 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 KL1605015002_070722APB_FTO_228470 1605015002NRG23070720220277990 3139248509 07/07/2022 Santha Santha 1605015002WL026388 00657 KLGB0040188 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KL1605015002_200822APB_FTO_412663 1605015002NRG23200820220476922 5127553458 20/08/2022 Sarojini P Sarojini P 1605015002WL040240 00415 SBIN0070814 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 KL1605015002_220722APB_FTO_290441 1605015002NRG23220720220342696 3365261848 22/07/2022 Santha Santha 1605015002WL031277 00657 KLGB0040188 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 KL1605015002_240922FTO_510812 1605015002NRG23240920220585396 5238570844 24/09/2022 Sainaba K Sainaba K 1605015002WL047538 00409 SIBL0000047 311 06/10/2022 No Such Account
873 KL1605015002_280922APB_FTO_523258 1605015002NRG23270920220603270 5236285440 28/09/2022 Santha Santha 1605015002WL048891 00657 KLGB0040188 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 KL1605015003_070223FTO_1029652 1605015003NRG23070220231154028 8870377202 07/02/2023 SAJNA C SAJNA C 1605015WL0089961 00657 KLGB0040191 1866 17/02/2023 A/c Blocked or Frozen
875 KL1605013004_290622APB_FTO_189753 1605013004NRG23240620220215792 3022906970 29/06/2022 NOORJAHAN NOORJAHAN 1605013004WL022055 00078 CNRB0001697 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 KL1605013004_050522APB_FTO_96365 1605013004NRG23280420220025269 1271661753 05/05/2022 SHANITHA SHANITHA 1605013004WL004098 00078 CNRB0001697 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 KL1605013004_301122APB_FTO_764627 1605013004NRG23281120220889900 7201843104 30/11/2022 NOORJAHAN NOORJAHAN 1605013004WL069324 00078 CNRB0001697 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 KL1605013005_020922APB_FTO_461995 1605013005NRG23020920220528416 5129391496 02/09/2022 NAYADI NAYADI 1605013005WL043567 00127 FDRL0001647 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 KL1605013005_130123APB_FTO_945055 1605013005NRG23130120231085457 8308649646 13/01/2023 PARVATHI P K PARVATHI P K 1605013005WL083961 00415 SBIN0070200 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 KL1605013005_140323APB_FTO_1102048 1605013005NRG23140320231250256 0359093648 14/03/2023 JHANASUNDARI JHANASUNDARI 1605013005WL098985 00415 SBIN0070200 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 KL1605013005_140323APB_FTO_1102048 1605013005NRG23140320231250257 0359093649 14/03/2023 JHANASUNDARI JHANASUNDARI 1605013005WL098985 00415 SBIN0070200 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 KL1605013005_140323APB_FTO_1102048 1605013005NRG23140320231250258 0359093650 14/03/2023 JHANASUNDARI JHANASUNDARI 1605013005WL098985 00415 SBIN0070200 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 KL1605013005_140323APB_FTO_1102048 1605013005NRG23140320231253193 0359093788 14/03/2023 Priya Priya 1605013005WL099103 00127 FDRL0001647 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 KL1605013005_140323APB_FTO_1102048 1605013005NRG23140320231253194 0359093789 14/03/2023 Priya Priya 1605013005WL099103 00127 FDRL0001647 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KL1605013005_161222APB_FTO_827915 1605013005NRG23151220220971100 8260252538 16/12/2022 JEEJA P JEEJA P 1605013005WL075267 00415 SBIN0070200 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 KL1605013005_230622APB_FTO_184363 1605013005NRG23230620220209539 3411206351 23/06/2022 Parvathi P K Parvathi P K 1605013005WL021633 00415 SBIN0070200 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 KL1605013005_231122APB_FTO_732962 1605013005NRG23231120220870538 8191016211 23/11/2022 PARVATHI P K PARVATHI P K 1605013005WL067846 00415 SBIN0070200 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 KL1605013007_070722APB_FTO_227932 1605013007NRG23070720220281322 3009477197 07/07/2022 MADHAVI MADHAVI 1605013007WL026595 00078 CNRB0000134 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 KL1605013007_140323APB_FTO_1098703 1605013007NRG23140320231230852 0359094452 14/03/2023 PREMALATHA PREMALATHA 1605013007WL098349 00078 CNRB0000134 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KL1605013007_140323APB_FTO_1098703 1605013007NRG23140320231232173 0359094445 14/03/2023 SAROJINI .P.M SAROJINI .P.M 1605013007WL098371 00078 CNRB0000134 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KL1605013007_170323APB_FTO_1129219 1605013007NRG23150320231266276 0272587721 17/03/2023 DEVU N T DEVU N T 1605013007WL099741 00078 CNRB0000134 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KL1605013007_170323APB_FTO_1129219 1605013007NRG23150320231266288 0272587709 17/03/2023 RAMANI RAMANI 1605013007WL099741 00078 CNRB0000134 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 KL1605014005_160822APB_FTO_393565 1605014005NRG23140820220448928 4152368535 16/08/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL038349 00657 KLGB0040255 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KL1605014005_210223APB_FTO_1052796 1605014005NRG23160220231167021 9301423017 21/02/2023 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL092094 00657 KLGB0040255 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KL1605014005_260922APB_FTO_516988 1605014005NRG23220920220579414 5232107527 26/09/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL047167 00657 KLGB0040255 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 KL1605014005_300822APB_FTO_447646 1605014005NRG23260820220501095 5132216845 30/08/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL041804 00657 KLGB0040255 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 KL1605014005_300622APB_FTO_192217 1605014005NRG23290620220233249 3022865019 30/06/2022 PREMA U PREMA U 1605014005WL023327 00078 CNRB0004691 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 KL1605014007_061122APB_FTO_665902 1605014007NRG23061120220792705 7194813178 06/11/2022 PRAMEELA PRAMEELA 1605014007WL062154 00354 PUNB0436200 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 KL1605014007_221022APB_FTO_611628 1605014007NRG23221020220721072 7192756130 22/10/2022 PRAMEELA PRAMEELA 1605014007WL057163 00354 PUNB0436200 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 KL1605015001_030123APB_FTO_899282 1605015001NRG23030120231047825 8304172865 03/01/2023 LAKSHMI M LAKSHMI M 1605015001WL080936 00657 KLGB0040163 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 KL1605015001_040123APB_FTO_904572 1605015001NRG23040120231053582 8306972483 04/01/2023 JAMSHEENA JAMSHEENA 1605015001WL081347 00657 KLGB0040163 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 KL1605015001_040123APB_FTO_904575 1605015001NRG23040120231053586 005757322 04/01/2023 SARADA SARADA 1605015001WL081347 00657 KLGB0040163 1866 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 KL1605015001_060822APB_FTO_354626 1605015001NRG23050820220409692 4033014133 06/08/2022 LAKSHMI M LAKSHMI M 1605015001WL035871 00657 KLGB0040163 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 KL1605015001_150223APB_FTO_1043703 1605015001NRG23140220231163443 9180753541 15/02/2023 VIJITHA VIJITHA 1605015001WL091528 00657 KLGB0040163 2177 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 KL1605015001_010722APB_FTO_193718 1605015001NRG23230620220205400 2849227053 01/07/2022 LAKSHMI M LAKSHMI M 1605015001WL021330 00657 KLGB0040163 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 KL1605015001_251122APB_FTO_742186 1605015001NRG23251120220883002 7201884483 25/11/2022 SARADA SARADA 1605015001WL068736 00657 KLGB0040163 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 KL1605015001_261222APB_FTO_866820 1605015001NRG23261220221017343 8304340679 26/12/2022 LAKSHMI M LAKSHMI M 1605015001WL078333 00657 KLGB0040163 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KL1605015002_111022APB_FTO_565717 1605015002NRG23111020220665427 5845824451 11/10/2022 Santha Santha 1605015002WL053250 00657 KLGB0040188 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 KL1605015002_150323APB_FTO_1106428 1605015002NRG23140320231219100 0359105137 15/03/2023 Karthyayani C Karthyayani C 1605015002WL098111 00415 SBIN0070814 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 KL1605015002_141122APB_FTO_695896 1605015002NRG23141120220825804 7196154836 14/11/2022 Sulochana Sulochana 1605015002WL064640 00415 SBIN0070814 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 KL1605013007_170323APB_FTO_1129219 1605013007NRG23150320231266313 0272587747 17/03/2023 SAROJINI .P.M SAROJINI .P.M 1605013007WL099742 00078 CNRB0000134 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 KL1605013007_170323APB_FTO_1129219 1605013007NRG23150320231266326 0272587788 17/03/2023 reena reena 1605013007WL099742 00078 CNRB0000732 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 KL1605014001_011122APB_FTO_644163 1605014001NRG23311020220761756 7193998786 01/11/2022 SHALINI SHALINI 1605014001WL059996 00415 SBIN0070610 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 KL1605014002_160622APB_FTO_174767 1605014002NRG23160620220172597 2459756141 16/06/2022 NARAYANI NARAYANI 1605014002WL018982 00657 KLGB0040174 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 KL1605014003_141122APB_FTO_692928 1605014003NRG23141120220823413 7196163904 14/11/2022 Karichi Karichi 1605014003WL064436 00657 KLGB0040248 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 KL1605014004_100123APB_FTO_929441 1605014004NRG23070120231067721 8306775608 10/01/2023 Kunjali Kunjali 1605014004WL082426 00127 FDRL0001294 311 01/02/2023 Aadhaar Number not Mapped to Account Number
917 KL1605014004_120822APB_FTO_380731 1605014004NRG23080820220417145 4118965218 12/08/2022 SUBRAMANIAN VELLOTARAPADIKKAL SUBRAMANIAN VELLOTARAPADIKKAL 1605014004WL036353 00078 CNRB0004691 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 KL1605014004_240323APB_FTO_1173648 1605014004NRG23240320231293106 0499184761 24/03/2023 SAROJINI PARAMMAL PURAKKAL SAROJINI PARAMMAL PURAKKAL 1605014004WL103069 00354 PUNB0436200 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 KL1605014005_080722APB_FTO_229858 1605014005NRG23060720220275282 3033264716 08/07/2022 PREMA U PREMA U 1605014005WL026217 00078 CNRB0004691 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 KL1605014005_300323APB_FTO_1222304 1605014005NRG23280320231304168 1689837062 30/03/2023 SURESH BABU SURESH BABU 1605014005WL104523 00048 BKID0008559 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 KL1605014005_300323APB_FTO_1222304 1605014005NRG23280320231304170 1689837063 30/03/2023 SURESH BABU SURESH BABU 1605014005WL104523 00048 BKID0008559 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 KL1605014005_300722APB_FTO_320150 1605014005NRG23290720220372535 3679826238 30/07/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL033376 00657 KLGB0040255 622 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 KL1605014005_300722APB_FTO_320150 1605014005NRG23290720220372536 3679826239 30/07/2022 PREMA NECHIKKATTIL PREMA NECHIKKATTIL 1605014005WL033376 00657 KLGB0040255 311 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 KL1605014007_161122APB_FTO_704868 1605014007NRG23161120220842326 7197717815 16/11/2022 CHANDRIKA CHANDRIKA 1605014007WL065835 00354 PUNB0436200 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 KL1605014007_231122APB_FTO_733526 1605014007NRG23231120220871075 8190975238 23/11/2022 AYAMMU AYAMMU 1605014007WL067869 00354 PUNB0436200 2037 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 KL1605015001_071222APB_FTO_781873 1605015001NRG23051220220923864 8191422819 07/12/2022 SARADA SARADA 1605015001WL071976 00657 KLGB0040163 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 KL1605015001_071222APB_FTO_782014 1605015001NRG23061220220925535 8190954311 07/12/2022 LAKSHMI M LAKSHMI M 1605015001WL072022 00657 KLGB0040163 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 KL1605015001_080223APB_FTO_1032924 1605015001NRG23080220231156118 8867248161 08/02/2023 VIJITHA VIJITHA 1605015001WL090340 00657 KLGB0040163 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 KL1605015002_161122APB_FTO_704382 1605015002NRG23161120220842127 7197753664 16/11/2022 Sulochana Sulochana 1605015002WL065825 00415 SBIN0070814 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 KL1605015002_181022APB_FTO_589707 1605015002NRG23171020220696935 7192579030 18/10/2022 Santha Santha 1605015002WL055464 00657 KLGB0040188 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 KL1605015003_280922APB_FTO_524360 1605015003NRG23270920220602560 5340955361 28/09/2022 Sivasankaran T Sivasankaran T 1605015003WL048838 00657 KLGB0040191 2177 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 KL1605015004_050722APB_FTO_214876 1605015004NRG23050720220263953 2916983707 05/07/2022 MRS LAKSHMI MRS LAKSHMI 1605015004WL025474 00657 KLGB0040217 933 08/07/2022 Account closed
933 KL1605015004_131222APB_FTO_812452 1605015004NRG23121220220961347 8259027140 13/12/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL074384 00657 KLGB0040217 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 KL1605015004_230822APB_FTO_420313 1605015004NRG23230820220483935 5131553715 23/08/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL040750 00657 KLGB0040217 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 KL1605015005_010323APB_FTO_1070047 1605015005NRG23010320231187667 0014563374 01/03/2023 Mrs. LAKSHMI P Mrs. LAKSHMI P 1605015005WL094717 00415 SBIN0070726 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 KL1605015005_010323APB_FTO_1070047 1605015005NRG23010320231187671 0014563367 01/03/2023 MS LATHA MS LATHA 1605015005WL094717 00657 KLGB0040193 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KL1605015005_091222APB_FTO_800257 1605015005NRG23091220220950782 8260154376 09/12/2022 MR ABDUL MAJEED MR ABDUL MAJEED 1605015005WL073671 00127 FDRL0001559 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 KL1605015005_151122APB_FTO_699979 1605015005NRG23141120220826377 7196081447 15/11/2022 Mrs. MATHA P Mrs. MATHA P 1605015005WL064721 00415 SBIN0070726 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 KL1605015005_151122APB_FTO_699979 1605015005NRG23151120220832191 7196081496 15/11/2022 MR ABDUL MAJEED MR ABDUL MAJEED 1605015005WL065095 00127 FDRL0001559 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 KL1605015005_180323APB_FTO_1137430 1605015005NRG23180320231279324 0333621356 18/03/2023 Mrs. LAKSHMI P Mrs. LAKSHMI P 1605015005WL101126 00415 SBIN0070726 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 KL1605015005_180323APB_FTO_1137430 1605015005NRG23180320231279327 0333621353 18/03/2023 MS LATHA MS LATHA 1605015005WL101126 00657 KLGB0040193 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 KL1605015005_200123APB_FTO_969186 1605015005NRG23200120231108475 8522851411 20/01/2023 RAMLATH K RAMLATH K 1605015005WL085636 00078 CNRB0002439 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 KL1605015005_250422APB_FTO_78310 1605015005NRG23200420220015382 1222574348 25/04/2022 Mrs. MATHA P Mrs. MATHA P 1605015005WL002264 00415 SBIN0070726 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 KL1605015005_211222APB_FTO_847562 1605015005NRG23211220221000226 8304358057 21/12/2022 MR ABDUL MAJEED MR ABDUL MAJEED 1605015005WL077087 00127 FDRL0001559 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 KL1605015005_231122APB_FTO_732463 1605015005NRG23231120220870435 8190975844 23/11/2022 MR ABDUL MAJEED MR ABDUL MAJEED 1605015005WL067838 00127 FDRL0001559 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 KL1605015005_270922APB_FTO_519191 1605015005NRG23240920220591077 5234569628 27/09/2022 MS. LATHA MS. LATHA 1605015005WL047899 00657 KLGB0040193 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 KL1605015001_100622APB_FTO_167033 1605015001NRG23100620220150786 2435123119 10/06/2022 VIJITHA VIJITHA 1605015001WL017398 00657 KLGB0040163 2177 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KL1605015001_160123APB_FTO_947648 1605015001NRG23160120231088672 8523031028 16/01/2023 LAKSHMI M LAKSHMI M 1605015001WL084236 00657 KLGB0040163 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 KL1605015001_181122APB_FTO_711228 1605015001NRG23181120220848089 7200092204 18/11/2022 SARADA SARADA 1605015001WL066334 00657 KLGB0040163 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 KL1605015001_181122APB_FTO_711389 1605015001NRG23181120220848208 7197599859 18/11/2022 LAKSHMI M LAKSHMI M 1605015001WL066337 00657 KLGB0040163 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 KL1605015001_210722APB_FTO_283227 1605015001NRG23200720220333776 3365449653 21/07/2022 LAKSHMI M LAKSHMI M 1605015001WL030521 00657 KLGB0040163 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 KL1605015001_210722APB_FTO_283273 1605015001NRG23200720220333921 3365228170 21/07/2022 VIJITHA VIJITHA 1605015001WL030544 00657 KLGB0040163 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 KL1605015001_210123APB_FTO_976513 1605015001NRG23210120231111567 033133423 21/01/2023 SARADA SARADA 1605015001WL085929 00657 KLGB0040163 311 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 KL1605015001_250722APB_FTO_298455 1605015001NRG23250720220351517 3410966176 25/07/2022 SAM MATHEW SAM MATHEW 1605015001WL031895 00657 KLGB0040163 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 KL1605015001_291122APB_FTO_757720 1605015001NRG23291120220898634 7201787177 29/11/2022 PADMAKSHI K N PADMAKSHI K N 1605015001WL069965 00657 KLGB0040163 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 KL1605015002_081222APB_FTO_792119 1605015002NRG23071220220937130 8191270298 08/12/2022 Santha Santha 1605015002WL072739 00657 KLGB0040188 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 KL1605015002_190722APB_FTO_274945 1605015002NRG23190720220323144 3319854559 19/07/2022 Santha Santha 1605015002WL029652 00657 KLGB0040188 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 KL1605015002_231122APB_FTO_731220 1605015002NRG23231120220868343 8191013377 23/11/2022 Santha Santha 1605015002WL067726 00657 KLGB0040188 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 KL1605015002_241222APB_FTO_864932 1605015002NRG23241220221011801 8317908382 24/12/2022 Santha Santha 1605015002WL077969 00657 KLGB0040188 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 KL1605015002_250822APB_FTO_430113 1605015002NRG23250820220491859 5127401441 25/08/2022 Sarojini P Sarojini P 1605015002WL041222 00415 SBIN0070814 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 KL1605015002_281022APB_FTO_630782 1605015002NRG23261020220736160 7193112199 28/10/2022 Santha Santha 1605015002WL058301 00657 KLGB0040188 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 KL1605015002_010722APB_FTO_196381 1605015002NRG23300620220238192 2854045833 01/07/2022 Santha Santha 1605015002WL023678 00657 KLGB0040188 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 KL1605015003_210323APB_FTO_1150446 1605015003NRG23210320231283337 0333554594 21/03/2023 MUHAMMED MUDHASIR MUHAMMED MUDHASIR 1605015003WL101651 00354 PUNB0436300 933 30/03/2023 Account closed
964 KL1605015003_261122FTO_748898 1605015003NRG23261120220884951 7201746845 26/11/2022 UMMINI UMMINI 1605015003WL068943 00078 CNRB0000858 622 15/12/2022 Unclaimed/DEAF accounts
965 KL1605015005_230722APB_FTO_294782 1605015005NRG23220720220347073 3387588990 23/07/2022 Mrs. SAROJINI V Mrs. SAROJINI V 1605015005WL031570 00415 SBIN0070726 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 KL1605015005_240522APB_FTO_132368 1605015005NRG23230520220079281 1668002351 24/05/2022 Mrs. LATHA K Mrs. LATHA K 1605015005WL010771 00415 SBIN0070726 933 28/05/2022 A/c Blocked or Frozen
967 KL1605015005_230722APB_FTO_294782 1605015005NRG23230720220348463 3387588977 23/07/2022 Mrs. REJANI VM Mrs. REJANI VM 1605015005WL031692 00415 SBIN0070726 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 KL1605015005_270622APB_FTO_185704 1605015005NRG23240620220213048 3411895211 27/06/2022 ABOOBACKER ABOOBACKER 1605015005WL021909 00078 CNRB0003787 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 KL1605015005_281022APB_FTO_630532 1605015005NRG23261020220731718 7193118432 28/10/2022 MS. LATHA MS. LATHA 1605015005WL058006 00657 KLGB0040193 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 KL1605015006_020822APB_FTO_328725 1605015006NRG23020820220389913 3720594378 02/08/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL034507 00078 CNRB0000858 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 KL1605015006_050123APB_FTO_910205 1605015006NRG23050120231057811 8305640315 05/01/2023 SARADA PARAMBADAN SARADA PARAMBADAN 1605015006WL081708 00415 SBIN0070726 1555 01/02/2023 A/c Blocked or Frozen
972 KL1605015006_060622FTO_158616 1605015006NRG23060620220128534 2215675805 06/06/2022 UNNIKUNHAN UNNIKUNHAN 1605015006WL015563 00078 CNRB0000858 2177 11/06/2022 No Such Account
973 KL1605015006_121222APB_FTO_807098 1605015006NRG23121220220957354 8191202741 12/12/2022 SARADA PARAMBADAN SARADA PARAMBADAN 1605015006WL074086 00415 SBIN0070726 1555 27/01/2023 A/c Blocked or Frozen
974 KL1605015006_171222APB_FTO_833019 1605015006NRG23171220220983562 8260250785 17/12/2022 SOBHANA V SOBHANA V 1605015006WL076139 00415 SBIN0070726 2177 31/01/2023 A/c Blocked or Frozen
975 KL1605015006_171222APB_FTO_833019 1605015006NRG23171220220983564 8260250784 17/12/2022 SOBHANA V SOBHANA V 1605015006WL076139 00415 SBIN0070726 1555 31/01/2023 A/c Blocked or Frozen
976 KL1605015006_200323APB_FTO_1146368 1605015006NRG23200320231282082 0333638263 20/03/2023 SAFIYA P P SAFIYA P P 1605015006WL101445 00078 CNRB0000858 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 KL1605015006_240323APB_FTO_1175913 1605015006NRG23240320231292846 016534866 24/03/2023 RADHAMANI T RADHAMANI T 1605015006WL103020 00415 SBIN0070726 933 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 KL1605015006_311222APB_FTO_892737 1605015006NRG23301220221040929 8317856320 31/12/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL080427 00078 CNRB0000858 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 KL1605001001_050822APB_FTO_343795 1605001001NRG23040820220401432 4025902082 05/08/2022 HAMZA V HAMZA V 1605001001WL035352 00078 CNRB0003431 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KL1605001001_110123APB_FTO_934127 1605001001NRG23100120231077907 8308589584 11/01/2023 SAROJINI SAROJINI 1605001001WL083333 00078 CNRB0003431 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 KL1605001001_160922FTO_500144 1605001001NRG23160920220571449 5231877141 16/09/2022 UNNIKRISHNAN UNNIKRISHNAN 1605001001WL046520 00078 CNRB0003431 622 06/10/2022 No Such Account
982 KL1605001001_180622APB_FTO_177731 1605001001NRG23180620220182338 2459631639 18/06/2022 HAMZA V HAMZA V 1605001001WL019683 00078 CNRB0003431 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 KL1605001001_260822APB_FTO_434284 1605001001NRG23260820220496715 5132124152 26/08/2022 SAROJINI SAROJINI 1605001001WL041494 00078 CNRB0003431 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 KL1605001001_290622APB_FTO_189037 1605001001NRG23290620220229847 2812844109 29/06/2022 SAROJINI SAROJINI 1605001001WL022996 00078 CNRB0003431 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 KL1605001001_310822APB_FTO_451663 1605001001NRG23300820220511873 5131566060 31/08/2022 SAROJINI SAROJINI 1605001001WL042569 00078 CNRB0003431 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 KL1605001001_301222APB_FTO_892300 1605001001NRG23301220221041659 8317742625 30/12/2022 SAROJINI SAROJINI 1605001001WL080487 00078 CNRB0003431 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 KL1605001002_140323APB_FTO_1101489 1605001002NRG23140320231235410 0361198018 14/03/2023 SARABI SARABI 1605001002WL098508 00127 FDRL0001600 311 31/03/2023 Aadhaar Number not Mapped to Account Number
988 KL1605001002_140323APB_FTO_1101008 1605001002NRG23140320231237387 0359094292 14/03/2023 SAKKEENA SAKKEENA 1605001002WL098590 00415 SBIN0070797 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 KL1605001002_170123APB_FTO_956619 1605001002NRG23170120231098725 8464994373 17/01/2023 SAKKEENA SAKKEENA 1605001002WL084858 00415 SBIN0070797 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 KL1605001002_201222APB_FTO_840707 1605001002NRG23191220220984186 8299255887 20/12/2022 UMMAYYA UMMAYYA 1605001002WL076180 00657 KLGB0040153 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 KL1605001003_170123APB_FTO_955114 1605001003NRG23170120231094060 006282518 17/01/2023 CHIRUTHA CHIRUTHA 1605001003WL084578 00657 KLGB0040107 933 23/01/2023 Aadhaar Number not mapped to Account Number
992 KL1605001004_051122APB_FTO_662483 1605001004NRG23051120220787722 7194921562 05/11/2022 Cheriyakki Cheriyakki 1605001004WL061853 00657 KLGB0040151 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 KL1605001004_190822FTO_405819 1605001004NRG23190820220470652 4150166869 19/08/2022 Cheriyakki Cheriyakki 1605001WL0039784 00415 SBIN0004365 1866 25/08/2022 Account closed
994 KL1605001004_220922APB_FTO_507224 1605001004NRG23220920220576568 5232129891 22/09/2022 Cheriyakki Cheriyakki 1605001004WL046952 00657 KLGB0040151 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 KL1605001007_030123APB_FTO_903136 1605001007NRG23030120231049187 8305580135 03/01/2023 VALSALA VALSALA 1605001007WL081025 00657 KLGB0040181 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 KL1605001007_201222FTO_843954 1605001007NRG23191220220988874 8304110900 20/12/2022 anitha anitha 1605001007WL076470 00415 SBIN0070840 1866 01/02/2023 Account closed
997 KL1605001007_240123APB_FTO_983268 1605001007NRG23210120231111992 8464801894 24/01/2023 VALSALA VALSALA 1605001007WL085953 00657 KLGB0040181 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 KL1605001007_300922FTO_534763 1605001007NRG23300920220621358 5338809739 30/09/2022 RUKSANA RUKSANA 1605001007WL050114 00657 KLGB0040181 622 08/10/2022 No Such Account
999 KL1605001008_071222FTO_781409 1605001008NRG23011220220908451 8191161311 07/12/2022 THRESYAMMA SAIMON THRESYAMMA SAIMON 1605001008WL070582 00657 KLGB0040228 933 27/01/2023 Account closed
1000 KL1605001008_080822APB_FTO_358334 1605001008NRG23050820220408086 4027205071 08/08/2022 JESSY SHAJI JESSY SHAJI 1605001008WL035763 00409 SIBL0000479 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 KL1605001008_100323APB_FTO_1092422 1605001008NRG23100320231204019 1689904783 10/03/2023 RATHNAVALLY I RATHNAVALLY I 1605001008WL096865 00657 KLGB0040228 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 KL1605001008_160123APB_FTO_948522 1605001008NRG23130120231086793 8523058456 16/01/2023 Thresiamma Jose Thresiamma Jose 1605001008WL084058 00078 CNRB0001496 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 KL1605001008_160123APB_FTO_948548 1605001008NRG23130120231087056 005867069 16/01/2023 SOMAN KC SOMAN KC 1605001008WL084078 00415 SBIN0070454 622 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 KL1605001008_140323APB_FTO_1102366 1605001008NRG23130320231208615 0364932399 14/03/2023 AMBIKA V K AMBIKA V K 1605001008WL097649 00078 CNRB0003431 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 KL1605015004_220622APB_FTO_182835 1605015004NRG23210620220198767 5235175835 22/06/2022 MRS LAKSHMI MRS LAKSHMI 1605015004WL020760 00354 PUNB0436300 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 KL1605015004_250722APB_FTO_297300 1605015004NRG23250720220351770 3413637015 25/07/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL031914 00354 PUNB0436300 1866 29/07/2022 Account closed
1007 KL1605015005_130422APB_FTO_41354 1605015005NRG22130420221298388 1222749309 13/04/2022 KALYANI KALYANI 1605015005WL092258 00657 KLGB0040193 291 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 KL1605015005_010323APB_FTO_1069376 1605015005NRG23010320231185834 0014111451 01/03/2023 Mrs. LAKSHMI P Mrs. LAKSHMI P 1605015005WL094540 00415 SBIN0070726 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 KL1605015005_010323APB_FTO_1069376 1605015005NRG23010320231185837 0014111444 01/03/2023 MS LATHA MS LATHA 1605015005WL094540 00657 KLGB0040193 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KL1605015005_020622FTO_149292 1605015005NRG23010620220110063 N0622002803A0 02/06/2022 KARTYAYANI KARTYAYANI 1605015005WL013820 00415 SBIN0070726 2177 08/06/2022 Account closed
1011 KL1605015005_020622FTO_149292 1605015005NRG23010620220110065 N0622002803A1 02/06/2022 KARTYAYANI KARTYAYANI 1605015005WL013820 00415 SBIN0070726 2177 08/06/2022 Account closed
1012 KL1605015005_050522APB_FTO_94960 1605015005NRG23040520220035165 1271660495 05/05/2022 Mrs. LATHA K Mrs. LATHA K 1605015005WL005487 00415 SBIN0070726 1866 16/05/2022 A/c Blocked or Frozen
1013 KL1605015005_170123FTO_953836 1605015005NRG23160120231093251 8462621412 17/01/2023 Mrs. SULOJANA P Mrs. SULOJANA P 1605015005WL084535 00415 SBIN0070726 622 04/02/2023 Account closed
1014 KL1605015005_211222FTO_847557 1605015005NRG23211220221000254 8304098552 21/12/2022 Mrs. SULOJANA P Mrs. SULOJANA P 1605015005WL077087 00415 SBIN0070726 1555 01/02/2023 Account closed
1015 KL1605015005_231122APB_FTO_733116 1605015005NRG23231120220871610 8191002676 23/11/2022 MS. LATHA MS. LATHA 1605015005WL067896 00657 KLGB0040193 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 KL1605015005_270422APB_FTO_81533 1605015005NRG23260420220022128 1222732647 27/04/2022 Mrs. MATHA P Mrs. MATHA P 1605015005WL003575 00415 SBIN0070726 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 KL1605015006_030323APB_FTO_1074977 1605015006NRG23030320231191414 0014030982 03/03/2023 RADHAMANI T RADHAMANI T 1605015006WL095227 00415 SBIN0070194 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 KL1605015006_030323APB_FTO_1074977 1605015006NRG23030320231191415 0014030983 03/03/2023 RADHAMANI T RADHAMANI T 1605015006WL095227 00415 SBIN0070194 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 KL1605015006_041122APB_FTO_661190 1605015006NRG23041120220786493 7193953041 04/11/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL061740 00078 CNRB0000858 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 KL1605015006_041122APB_FTO_661190 1605015006NRG23041120220786494 7193953040 04/11/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL061740 00078 CNRB0000858 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 KL1605001001_081222APB_FTO_796770 1605001001NRG23071220220938293 8191205203 08/12/2022 SAROJINI SAROJINI 1605001001WL072790 00078 CNRB0003431 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 KL1605001001_260822FTO_434102 1605001001NRG23260820220497028 5128972713 26/08/2022 UNNIKRISHNAN UNNIKRISHNAN 1605001001WL041510 00078 CNRB0003431 1866 01/10/2022 No Such Account
1023 KL1605001002_020422FTO_8374 1605001002NRG22020420221294858 1220791557 02/04/2022 UNNIKRISHNAN P UNNIKRISHNAN P 1605001002WL091949 00657 KLGB0040153 1746 14/05/2022 A/c Blocked or Frozen
1024 KL1605001002_020422FTO_8374 1605001002NRG22020420221294863 1220791562 02/04/2022 GOPALAN GOPALAN 1605001002WL091952 00657 KLGB0040153 1746 14/05/2022 No Such Account
1025 KL1605001002_020422FTO_8374 1605001002NRG22020420221295048 1220791558 02/04/2022 SHAJI A SHAJI A 1605001002WL091959 00657 KLGB0040153 1746 14/05/2022 A/c Blocked or Frozen
1026 KL1605001008_160722APB_FTO_264871 1605001008NRG23130720220304985 3302493397 16/07/2022 Kunhiraman Kunhiraman 1605001008WL028345 00078 CNRB0001496 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 KL1605001008_160722APB_FTO_264871 1605001008NRG23130720220305464 3302493404 16/07/2022 THOMAS JACOB THOMAS JACOB 1605001008WL028373 00078 CNRB0003431 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 KL1605001008_140323APB_FTO_1102177 1605001008NRG23140320231235528 0364397817 14/03/2023 VALSA VALSA 1605001008WL098516 00078 CNRB0001496 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 KL1605001008_140323APB_FTO_1102177 1605001008NRG23140320231235626 0364397793 14/03/2023 MERCY MERCY 1605001008WL098520 00078 CNRB0001496 933 31/03/2023 Aadhaar Number not Mapped to Account Number
1030 KL1605001008_140323APB_FTO_1102452 1605001008NRG23140320231237239 010855961 14/03/2023 KUNJIRAMAN KUNJIRAMAN 1605001008WL098582 00078 CNRB0001496 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 KL1605001008_140323APB_FTO_1102218 1605001008NRG23140320231237421 0364276597 14/03/2023 MERCY MERCY 1605001008WL098591 00078 CNRB0001496 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
1032 KL1605001008_140323APB_FTO_1102274 1605001008NRG23140320231249854 0364758599 14/03/2023 AMBIKA V K AMBIKA V K 1605001008WL098970 00078 CNRB0003431 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 KL1605001008_140323APB_FTO_1102274 1605001008NRG23140320231251042 0364758563 14/03/2023 MERCY MERCY 1605001008WL099003 00078 CNRB0001496 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
1034 KL1605001008_140323APB_FTO_1102452 1605001008NRG23140320231259239 010855961 14/03/2023 SUKUMARAN SUKUMARAN 1605001008WL099332 00078 CNRB0001698 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 KL1605001008_140323APB_FTO_1102274 1605001008NRG23140320231259490 0364758564 14/03/2023 MERCY MERCY 1605001008WL099343 00078 CNRB0001496 622 31/03/2023 Aadhaar Number not Mapped to Account Number
1036 KL1605001008_151122APB_FTO_700560 1605001008NRG23141120220828251 7197652350 15/11/2022 JESSY SHAJI JESSY SHAJI 1605001008WL064821 00409 SIBL0000479 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 KL1605001008_160123APB_FTO_948642 1605001008NRG23160120231089072 8522990658 16/01/2023 THANKAMANI THANKAMANI 1605001008WL084266 00078 CNRB0001496 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 KL1605001008_160123APB_FTO_948642 1605001008NRG23160120231089156 8522990679 16/01/2023 Matha Matha 1605001008WL084269 00657 KLGB0040228 1244 06/02/2023 Aadhaar Number not Mapped to Account Number
1039 KL1605001008_220722APB_FTO_290928 1605001008NRG23210720220338269 3365252814 22/07/2022 SUKUMARAN T K SUKUMARAN T K 1605001008WL030915 00078 CNRB0001496 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 KL1605001008_220722APB_FTO_291159 1605001008NRG23220720220345354 3365252476 22/07/2022 JESSY SHAJI JESSY SHAJI 1605001008WL031462 00409 SIBL0000479 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 KL1605001008_240123APB_FTO_983552 1605001008NRG23230120231115487 8464841741 24/01/2023 MERCY MERCY 1605001008WL086253 00078 CNRB0001496 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
1042 KL1605001008_230223APB_FTO_1060167 1605001008NRG23230220231180185 2798557145 23/02/2023 THANKA THANKA 1605001008WL093743 00657 KLGB0040228 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 KL1605001008_260922APB_FTO_516957 1605001008NRG23240920220591355 5234577646 26/09/2022 Thresiamma Jose Thresiamma Jose 1605001008WL047935 00078 CNRB0001496 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 KL1605001008_241122APB_FTO_738283 1605001008NRG23241120220877611 010642139 24/11/2022 SOMAN KC SOMAN KC 1605001008WL068368 00078 CNRB0001496 1866 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 KL1605001002_030123APB_FTO_899563 1605001002NRG23020120231047505 8305614003 03/01/2023 SAKKEENA SAKKEENA 1605001002WL080921 00415 SBIN0070797 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 KL1605001002_071222APB_FTO_786231 1605001002NRG23071220220935609 8191228612 07/12/2022 SAKKEENA SAKKEENA 1605001002WL072631 00415 SBIN0070797 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 KL1605001002_090622APB_FTO_163357 1605001002NRG23090620220141560 2291450863 09/06/2022 SAKKEENA SAKKEENA 1605001002WL016679 00415 SBIN0070797 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 KL1605001002_150323APB_FTO_1111344 1605001002NRG23140320231258609 0365882667 15/03/2023 Balakrishnan Balakrishnan 1605001002WL099303 00657 KLGB0040153 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 KL1605001002_150323APB_FTO_1111344 1605001002NRG23140320231258611 0365882666 15/03/2023 Balakrishnan Balakrishnan 1605001002WL099303 00657 KLGB0040153 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 KL1605001002_181022APB_FTO_592524 1605001002NRG23151020220688264 7192779994 18/10/2022 SAKKEENA SAKKEENA 1605001002WL054786 00415 SBIN0070797 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 KL1605001002_151222APB_FTO_821211 1605001002NRG23151220220973059 8260290661 15/12/2022 SAKKEENA SAKKEENA 1605001002WL075392 00415 SBIN0070797 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 KL1605001002_260722APB_FTO_302663 1605001002NRG23220720220345957 3413623621 26/07/2022 SAKKEENA SAKKEENA 1605001002WL031513 00415 SBIN0070797 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 KL1605001002_240922APB_FTO_513816 1605001002NRG23220920220580996 5232181454 24/09/2022 SAKKEENA SAKKEENA 1605001002WL047253 00415 SBIN0070797 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 KL1605001003_150622APB_FTO_173055 1605001003NRG23150620220167168 2434973929 15/06/2022 BALASUNDARAN E BALASUNDARAN E 1605001003WL018536 00048 BKID0008539 2177 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 KL1605001004_130922FTO_493591 1605001004NRG22130920221303991 5230624953 13/09/2022 nalini.m nalini.m 1605001WL0092574 00657 KLGB0040151 888 06/10/2022 Account closed
1056 KL1605001004_130323APB_FTO_1096583 1605001004NRG23130320231206560 0361349329 13/03/2023 Shree kumar Shree kumar 1605001004WL097240 00657 KLGB0040151 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 KL1605001004_190822APB_FTO_405791 1605001004NRG23190820220470517 4154051451 19/08/2022 Cheriyakki Cheriyakki 1605001004WL039778 00415 SBIN0004365 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 KL1605001005_240922FTO_510167 1605001005NRG23230920220583751 5233437416 24/09/2022 AYSHA AYSHA 1605001005WL047392 00657 KLGB0040139 933 06/10/2022 Account closed
1059 KL1605001007_050722FTO_215702 1605001007NRG23050720220263275 2916805955 05/07/2022 velayudhan k velayudhan k 1605001007WL025443 00657 KLGB0040181 1866 08/07/2022 Account closed
1060 KL1605001007_130722FTO_253800 1605001007NRG23090720220289331 3146484687 13/07/2022 velayudhan k velayudhan k 1605001007WL027128 00657 KLGB0040181 311 16/07/2022 Account closed
1061 KL1605001007_130722FTO_253800 1605001007NRG23090720220289975 3146484759 13/07/2022 GEETHU OYALAMKUNNUMMAL GEETHU OYALAMKUNNUMMAL 1605001007WL027182 00657 KLGB0040181 1555 16/07/2022 No Such Account
1062 KL1605001007_200622FTO_181298 1605001007NRG23180620220182542 2460258406 20/06/2022 sreeja sreeja 1605001007WL019704 00657 KLGB0040181 1555 24/06/2022 Account closed
1063 KL1605001007_310123APB_FTO_1012306 1605001007NRG23310120231140391 8470201717 31/01/2023 VALSALA VALSALA 1605001007WL088434 00657 KLGB0040181 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 KL1605001008_031022APB_FTO_542976 1605001008NRG23011020220623326 5341003915 03/10/2022 Thresiamma Jose Thresiamma Jose 1605001008WL050237 00078 CNRB0001496 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 KL1605015005_180722APB_FTO_271278 1605015005NRG23160720220318508 3304822477 18/07/2022 Mrs. REJANI VM Mrs. REJANI VM 1605015005WL029268 00415 SBIN0070726 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 KL1605015005_180722APB_FTO_271278 1605015005NRG23170720220319098 3304822496 18/07/2022 Mrs. MATHA P Mrs. MATHA P 1605015005WL029313 00415 SBIN0070726 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 KL1605015005_180722APB_FTO_271278 1605015005NRG23180720220319970 3304822499 18/07/2022 Mrs. SAROJINI V Mrs. SAROJINI V 1605015005WL029390 00415 SBIN0070726 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 KL1605015005_201222APB_FTO_844059 1605015005NRG23201220220996288 8299370637 20/12/2022 KOMALAM T K KOMALAM T K 1605015005WL076833 00078 CNRB0003787 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 KL1605015005_230223APB_FTO_1060397 1605015005NRG23230220231179293 0014075485 23/02/2023 Mr Abdulla P Mr Abdulla P 1605015005WL093582 00078 CNRB0000855 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 KL1605015005_230223APB_FTO_1060397 1605015005NRG23230220231179295 0014075486 23/02/2023 Mr Abdulla P Mr Abdulla P 1605015005WL093582 00078 CNRB0000855 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 KL1605015005_271222APB_FTO_875269 1605015005NRG23271220221025915 8304513630 27/12/2022 MS LATHA MS LATHA 1605015005WL079046 00657 KLGB0040193 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 KL1605015006_030323APB_FTO_1074508 1605015006NRG23030320231191298 0016160259 03/03/2023 SAFIYA P P SAFIYA P P 1605015006WL095219 00078 CNRB0000858 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 KL1605015006_030323APB_FTO_1074508 1605015006NRG23030320231191299 0016160260 03/03/2023 SAFIYA P P SAFIYA P P 1605015006WL095219 00078 CNRB0000858 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 KL1605015006_081222APB_FTO_796893 1605015006NRG23081220220947428 8191365623 08/12/2022 SOBHANA V SOBHANA V 1605015006WL073449 00415 SBIN0070726 2177 27/01/2023 A/c Blocked or Frozen
1075 KL1605015006_150323APB_FTO_1110324 1605015006NRG23140320231232750 0364337650 15/03/2023 MADHAVI MADHAVI 1605015006WL098401 00078 CNRB0000858 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 KL1605015006_150323APB_FTO_1110324 1605015006NRG23140320231232751 0364337649 15/03/2023 MADHAVI MADHAVI 1605015006WL098401 00078 CNRB0000858 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 KL1605015006_150323APB_FTO_1110324 1605015006NRG23140320231232752 0364337648 15/03/2023 MADHAVI MADHAVI 1605015006WL098401 00078 CNRB0000858 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 KL1605001001_050922APB_FTO_473031 1605001001NRG23050920220543319 5230931998 05/09/2022 SAROJINI SAROJINI 1605001001WL044439 00078 CNRB0003431 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 KL1605001001_160722APB_FTO_267674 1605001001NRG23150720220312949 3304747924 16/07/2022 HAMZA V HAMZA V 1605001001WL028870 00078 CNRB0003431 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 KL1605001001_160722APB_FTO_267547 1605001001NRG23160720220315299 3306133320 16/07/2022 SAROJINI SAROJINI 1605001001WL029011 00078 CNRB0003431 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 KL1605001001_230123FTO_977733 1605001001NRG23230120231113435 8464782889 23/01/2023 Abdulla P T Abdulla P T 1605001001WL086063 00127 FDRL0001077 1244 04/02/2023 No Such Account
1082 KL1605001001_270123APB_FTO_998106 1605001001NRG23250120231126357 8467542383 27/01/2023 NAFEESA NAFEESA 1605001001WL087018 00657 KLGB0040228 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 KL1605015003_140323FTO_1098986 1605015003NRG23140320231216765 0364148972 14/03/2023 SAJNA C SAJNA C 1605015003WL098039 00657 KLGB0040191 1866 31/03/2023 A/c Blocked or Frozen
1084 KL1605015003_221022FTO_608338 1605015003NRG23221020220719066 7192481816 22/10/2022 ASSAINAR KODUVAZHAKKAL ASSAINAR KODUVAZHAKKAL 1605015003WL057035 00415 SBIN0070726 933 15/12/2022 No Such Account
1085 KL1605015004_211122APB_FTO_723823 1605015004NRG20300720201188234 7199956778 21/11/2022 MR AHAMMED KUTTY MR AHAMMED KUTTY 1605015WL080940 00354 PUNB0436300 813 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 KL1605015004_211122APB_FTO_723823 1605015004NRG20300720201188235 7199956777 21/11/2022 MR AHAMMED KUTTY MR AHAMMED KUTTY 1605015WL080940 00354 PUNB0436300 552 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 KL1605015004_060123APB_FTO_914549 1605015004NRG23060120231061886 8306823087 06/01/2023 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL082008 00657 KLGB0040217 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 KL1605015004_071022APB_FTO_552394 1605015004NRG23061020220645417 5573843915 07/10/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL051784 00657 KLGB0040217 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 KL1605015004_100822APB_FTO_367178 1605015004NRG23100820220423924 4118971850 10/08/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL036781 00657 KLGB0040217 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 KL1605015004_160622APB_FTO_175188 1605015004NRG23160620220173763 2459770203 16/06/2022 MRS LAKSHMI MRS LAKSHMI 1605015004WL019093 00354 PUNB0436300 1244 24/06/2022 Account closed
1091 KL1605015004_210722APB_FTO_283434 1605015004NRG23200720220330981 3365313194 21/07/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL030296 00354 PUNB0436300 933 27/07/2022 Account closed
1092 KL1605015004_241222APB_FTO_864901 1605015004NRG23241220221015937 8304338364 24/12/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL078226 00657 KLGB0040217 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 KL1605015004_251022APB_FTO_616055 1605015004NRG23251020220730048 7193314348 25/10/2022 MRS MANI MRS MANI 1605015004WL057833 00354 PUNB0436300 622 15/12/2022 Account closed
1094 KL1605015005_020922APB_FTO_462836 1605015005NRG23020920220526917 5129246777 02/09/2022 MS. LATHA MS. LATHA 1605015005WL043486 00657 KLGB0040193 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 KL1605015005_051122APB_FTO_662272 1605015005NRG23041120220784211 7194746884 05/11/2022 MS. LATHA MS. LATHA 1605015005WL061522 00657 KLGB0040193 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 KL1605001001_020722APB_FTO_204130 1605001001NRG23020720220250775 2853882280 02/07/2022 SAROJINI SAROJINI 1605001001WL024524 00078 CNRB0003431 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 KL1605001001_020722APB_FTO_203954 1605001001NRG23020720220253130 2853886514 02/07/2022 HAMZA V HAMZA V 1605001001WL024712 00078 CNRB0003431 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 KL1605001001_061022APB_FTO_551393 1605001001NRG23031020220635920 5477457043 06/10/2022 SAROJINI SAROJINI 1605001001WL051015 00078 CNRB0003431 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 KL1605001001_050822FTO_344269 1605001001NRG23050820220406824 4031877049 05/08/2022 DEVAKI DEVAKI 1605001001WL035679 00415 SBIN0070454 622 19/08/2022 No Such Account
1100 KL1605001001_230722APB_FTO_293423 1605001001NRG23220720220343753 3365169205 23/07/2022 SAROJINI SAROJINI 1605001001WL031367 00078 CNRB0003431 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 KL1605001001_261222APB_FTO_868124 1605001001NRG23241220221011875 8317959393 26/12/2022 THANKHA K THANKHA K 1605001001WL077973 00078 CNRB0003431 1866 01/02/2023 Account closed
1102 KL1605001001_270922APB_FTO_520753 1605001001NRG23270920220601911 5234577965 27/09/2022 SAROJINI SAROJINI 1605001001WL048726 00078 CNRB0003431 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 KL1605001001_270123APB_FTO_998083 1605001001NRG23250120231126381 8467595709 27/01/2023 HAMZA V HAMZA V 1605001001WL087020 00078 CNRB0003431 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 KL1605001001_300323APB_FTO_1222380 1605001001NRG23300320231309680 1689845990 30/03/2023 ABDURAHIM V C ABDURAHIM V C 1605001001WL105249 00415 SBIN0070454 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 KL1605001002_210422APB_FTO_69814 1605001002NRG23210420220017437 1222608581 21/04/2022 SAKKEENA SAKKEENA 1605001002WL002571 00415 SBIN0070797 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 KL1605001002_271022APB_FTO_624579 1605001002NRG23271020220737069 7193344850 27/10/2022 SAKKEENA SAKKEENA 1605001002WL058394 00415 SBIN0070797 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 KL1605001003_081222FTO_791806 1605001003NRG23071220220936363 8191169546 08/12/2022 ANILKUMAR KIZHAKKEPURAKKAL ANILKUMAR KIZHAKKEPURAKKAL 1605001003WL072702 00657 KLGB0040107 2177 27/01/2023 No Such Account
1108 KL1605001003_081222FTO_791806 1605001003NRG23071220220936365 8191169547 08/12/2022 ANILKUMAR KIZHAKKEPURAKKAL ANILKUMAR KIZHAKKEPURAKKAL 1605001003WL072702 00657 KLGB0040107 1555 27/01/2023 No Such Account
1109 KL1605001003_140223APB_FTO_1041033 1605001003NRG23140220231162017 9092441697 14/02/2023 RAJANI RAJANI 1605001003WL091254 00657 KLGB0040107 311 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 KL1605001003_200522APB_FTO_126381 1605001003NRG23200520220072305 1590622074 20/05/2022 BALASUDHARAN BALASUDHARAN 1605001003WL010164 00657 KLGB0040107 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 KL1605001003_250522APB_FTO_134167 1605001003NRG23240520220084126 1820495590 25/05/2022 BALASUDHARAN BALASUDHARAN 1605001003WL011220 00657 KLGB0040107 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 KL1605001004_281122FTO_753320 1605001004NRG22281120221304756 8191095432 28/11/2022 Unniraman Unniraman 1605001WL0092654 00657 KLGB0040151 1776 27/01/2023 No Such Account
1113 KL1605001004_281122FTO_753320 1605001004NRG22281120221304757 8191095433 28/11/2022 Unniraman Unniraman 1605001WL0092654 00657 KLGB0040151 1776 27/01/2023 No Such Account
1114 KL1605001004_030922APB_FTO_466082 1605001004NRG23030920220533640 5129261208 03/09/2022 Cheriyakki Cheriyakki 1605001004WL043861 00415 SBIN0004365 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 KL1605001004_051122FTO_665538 1605001004NRG23051120220791514 7194887400 05/11/2022 Sarada K Sarada K 1605001004WL062080 00657 KLGB0040151 1866 15/12/2022 No Such Account
1116 KL1605001004_121222APB_FTO_806437 1605001004NRG23071220220939544 8194032966 12/12/2022 Cheriyakki Cheriyakki 1605001004WL072900 00657 KLGB0040151 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 KL1605001004_121222FTO_805242 1605001004NRG23071220220941214 8193571251 12/12/2022 Cheeru Cheeru 1605001004WL073027 00657 KLGB0040151 1555 27/01/2023 Account closed
1118 KL1605001004_141122APB_FTO_693352 1605001004NRG23111120220821359 7196299483 14/11/2022 Cheriyakki Cheriyakki 1605001004WL064252 00657 KLGB0040151 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 KL1605001004_210323APB_FTO_1152422 1605001004NRG23210320231284703 0277540485 21/03/2023 Shree kumar Shree kumar 1605001004WL101761 00657 KLGB0040151 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 KL1605001004_021222APB_FTO_774989 1605001004NRG23301120220905801 7203892020 02/12/2022 Cheriyakki Cheriyakki 1605001004WL070385 00657 KLGB0040151 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 KL1605001005_150922FTO_496784 1605001005NRG23150920220570011 5231911005 15/09/2022 SAJIN RAM P SAJIN RAM P 1605001005WL046318 00657 KLGB0040228 933 06/10/2022 No Such Account
1122 KL1605001007_080622FTO_160986 1605001007NRG23080620220137099 2224419550 08/06/2022 MUHAMMED SHAFI MUHAMMED SHAFI 1605001007WL016288 00415 SBIN0070197 1244 11/06/2022 No Such Account
1123 KL1605001001_270922FTO_521076 1605001001NRG23270920220602078 5233705041 27/09/2022 UNNIKRISHNAN UNNIKRISHNAN 1605001001WL048767 00078 CNRB0003431 1866 06/10/2022 No Such Account
1124 KL1605001001_310822FTO_451727 1605001001NRG23300820220511807 5127240521 31/08/2022 UNNIKRISHNAN UNNIKRISHNAN 1605001001WL042566 00078 CNRB0003431 1866 01/10/2022 No Such Account
1125 KL1605001002_201222APB_FTO_842009 1605001002NRG23191220220989268 8299269384 20/12/2022 SAKKEENA SAKKEENA 1605001002WL076498 00415 SBIN0070797 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 KL1605001002_271222FTO_874253 1605001002NRG23271220221026138 8304065107 27/12/2022 PATHUMMAKUTTY PATHUMMAKUTTY 1605001002WL079064 00127 FDRL0001600 311 01/02/2023 No Such Account
1127 KL1605001002_301122APB_FTO_762989 1605001002NRG23301120220905428 7202785887 30/11/2022 SAKKEENA SAKKEENA 1605001002WL070342 00415 SBIN0070797 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 KL1605001003_050123APB_FTO_910244 1605001003NRG23050120231057883 005757624 05/01/2023 CHIRUTHA CHIRUTHA 1605001003WL081722 00657 KLGB0040107 1244 11/01/2023 Aadhaar Number not mapped to Account Number
1129 KL1605001003_130223APB_FTO_1039613 1605001003NRG23100220231158765 9092434813 13/02/2023 RAJANI RAJANI 1605001003WL090829 00657 KLGB0040107 311 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 KL1605001003_200323APB_FTO_1146063 1605001003NRG23200320231281984 0334989940 20/03/2023 RAJANI RAJANI 1605001003WL101442 00657 KLGB0040107 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 KL1605001003_220223APB_FTO_1055274 1605001003NRG23220220231174409 0012230363 22/02/2023 RAJANI RAJANI 1605001003WL093144 00657 KLGB0040107 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 KL1605001003_221222FTO_852287 1605001003NRG23221220221004731 8302223395 22/12/2022 ANILKUMAR KIZHAKKEPURAKKAL ANILKUMAR KIZHAKKEPURAKKAL 1605001003WL077455 00657 KLGB0040107 2177 01/02/2023 No Such Account
1133 KL1605001003_221222FTO_852287 1605001003NRG23221220221004733 8302223396 22/12/2022 ANILKUMAR KIZHAKKEPURAKKAL ANILKUMAR KIZHAKKEPURAKKAL 1605001003WL077455 00657 KLGB0040107 1555 01/02/2023 No Such Account
1134 KL1605001003_250323APB_FTO_1182909 1605001003NRG23250320231296649 0501238029 25/03/2023 RAJANI RAJANI 1605001003WL103580 00657 KLGB0040107 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 KL1605001004_060622FTO_157870 1605001004NRG23060620220125532 2215447544 06/06/2022 Janaki Janaki 1605001004WL015280 00657 KLGB0040151 1555 11/06/2022 Account closed
1136 KL1605001004_230822APB_FTO_420471 1605001004NRG23230820220483132 5127437073 23/08/2022 Cheriyakki Cheriyakki 1605001004WL040695 00415 SBIN0004365 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 KL1605001004_250123FTO_987576 1605001004NRG23250120231122904 8467495869 25/01/2023 Cheeru Cheeru 1605001004WL086709 00657 KLGB0040151 933 04/02/2023 Account closed
1138 KL1605001005_270822FTO_441432 1605001005NRG23270820220504929 5131851862 27/08/2022 SAJIN RAM P SAJIN RAM P 1605001005WL042039 00657 KLGB0040228 1866 01/10/2022 No Such Account
1139 KL1605001008_090123APB_FTO_926094 1605001008NRG23080120231070150 8306838366 09/01/2023 GOPI C GOPI C 1605001008WL082642 00078 CNRB0001496 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 KL1605001008_160822APB_FTO_390953 1605001008NRG23120820220444109 4123755311 16/08/2022 JESSY SHAJI JESSY SHAJI 1605001008WL038068 00409 SIBL0000479 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 KL1605001008_171222APB_FTO_832779 1605001008NRG23171220220982735 006657393 17/12/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL076101 00078 CNRB0001496 622 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 KL1605001008_180323APB_FTO_1140113 1605001008NRG23180320231280205 0330175893 18/03/2023 AMBIKA V K AMBIKA V K 1605001008WL101216 00078 CNRB0003431 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 KL1605001008_210123APB_FTO_972617 1605001008NRG23200120231110702 8464794528 21/01/2023 Padmini Padmini 1605001008WL085853 00657 KLGB0040228 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 KL1605015005_270922APB_FTO_519191 1605015005NRG23240920220591083 5234569546 27/09/2022 Mrs SABITHA Mrs SABITHA 1605015005WL047899 00415 SBIN0070726 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 KL1605015005_280622FTO_188144 1605015005NRG23270620220219723 2816867398 28/06/2022 Mrs. LATHA K Mrs. LATHA K 1605015WL0022341 00415 SBIN0070726 1866 06/07/2022 Account closed
1146 KL1605015005_301122APB_FTO_760271 1605015005NRG23291120220898594 7201842236 30/11/2022 KUNHIMOHAMMED P KUNHIMOHAMMED P 1605015005WL069964 00177 IOBA0001263 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 KL1605015006_020323APB_FTO_1074132 1605015006NRG23020320231189250 0014543705 02/03/2023 SOBHANA V SOBHANA V 1605015006WL095011 00078 CNRB0000858 2177 22/03/2023 A/c Blocked or Frozen
1148 KL1605015006_040323APB_FTO_1079703 1605015006NRG23040320231196039 0014057611 04/03/2023 SHAILAJA N K SHAILAJA N K 1605015006WL095647 00409 SIBL0000515 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KL1605015006_120323APB_FTO_1094610 1605015006NRG23100320231204955 0353550748 12/03/2023 SAFIYA P P SAFIYA P P 1605015006WL097016 00078 CNRB0000858 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 KL1605015006_100622FTO_166562 1605015006NRG23100620220148765 2319717159 10/06/2022 UNNIKUNHAN UNNIKUNHAN 1605015006WL017221 00078 CNRB0000858 2177 16/06/2022 No Such Account
1151 KL1605015006_150323APB_FTO_1114130 1605015006NRG23140320231219259 0272427069 15/03/2023 THERESA EMMANUVEL THERESA EMMANUVEL 1605015006WL098113 00048 BKID0008539 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 KL1605015006_171122APB_FTO_707406 1605015006NRG23171120220844126 7197675519 17/11/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL065993 00078 CNRB0000858 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 KL1605015006_200123APB_FTO_971057 1605015006NRG23200120231108424 8522981295 20/01/2023 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL085624 00078 CNRB0000858 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 KL1605015006_240922APB_FTO_511029 1605015006NRG23240920220584927 5238692293 24/09/2022 SHAILAJA N K SHAILAJA N K 1605015006WL047493 00409 SIBL0000515 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 KL1605015006_240922APB_FTO_511029 1605015006NRG23240920220584929 5238692294 24/09/2022 SHAILAJA N K SHAILAJA N K 1605015006WL047493 00409 SIBL0000515 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 KL1605015006_271222APB_FTO_873874 1605015006NRG23261220221023137 8304507088 27/12/2022 SARADA PARAMBADAN SARADA PARAMBADAN 1605015006WL078775 00415 SBIN0070726 1866 01/02/2023 A/c Blocked or Frozen
1157 KL1605015006_291222APB_FTO_883041 1605015006NRG23291220221034141 8317800520 29/12/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL079759 00078 CNRB0000858 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 KL1605001001_100123APB_FTO_932609 1605001001NRG23100120231077816 8308778191 10/01/2023 THANKHA K THANKHA K 1605001001WL083327 00078 CNRB0003431 622 01/02/2023 Account closed
1159 KL1605001001_211022APB_FTO_605483 1605001001NRG23181020220701085 7192534500 21/10/2022 HAMZA V HAMZA V 1605001001WL055719 00078 CNRB0003431 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 KL1605001001_230123APB_FTO_980429 1605001001NRG23190120231106558 8464970611 23/01/2023 NAFEESA NAFEESA 1605001001WL085455 00657 KLGB0040228 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 KL1605001001_211022APB_FTO_605221 1605001001NRG23211020220715819 7192622532 21/10/2022 SAROJINI SAROJINI 1605001001WL056783 00078 CNRB0003431 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 KL1605001001_241122APB_FTO_736646 1605001001NRG23231120220869357 7201813554 24/11/2022 SAROJINI SAROJINI 1605001001WL067767 00078 CNRB0003431 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 KL1605015003_300323FTO_1213944 1605015003NRG23300320231306852 1690050393 30/03/2023 SAJNA C SAJNA C 1605015003WL104922 00657 KLGB0040191 1866 19/05/2023 A/c Blocked or Frozen
1164 KL1605015004_010622FTO_147221 1605015004NRG23010620220110548 N0622000EADA5 01/06/2022 MRS.SANTHA MRS.SANTHA 1605015004WL013915 00657 KLGB0040217 2177 06/06/2022 No Such Account
1165 KL1605015004_120722APB_FTO_242541 1605015004NRG23120720220294458 3146932590 12/07/2022 MRS LAKSHMI MRS LAKSHMI 1605015004WL027509 00657 KLGB0040217 933 16/07/2022 Account closed
1166 KL1605015004_290822APB_FTO_443169 1605015004NRG23290820220505896 5131571167 29/08/2022 MRS.LEKSHMI MRS.LEKSHMI 1605015004WL042101 00657 KLGB0040217 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 KL1605015005_101122APB_FTO_682121 1605015005NRG23081120220801428 7196117440 10/11/2022 Mrs. SAROJINI V Mrs. SAROJINI V 1605015005WL062738 00415 SBIN0070726 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 KL1605015005_101122APB_FTO_682121 1605015005NRG23081120220801937 7196117441 10/11/2022 Mrs. MATHA P Mrs. MATHA P 1605015005WL062784 00415 SBIN0070726 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 KL1605015005_140323APB_FTO_1103193 1605015005NRG23140320231247195 0272247425 14/03/2023 Mrs. SAROJINI V Mrs. SAROJINI V 1605015005WL098882 00415 SBIN0070726 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 KL1605015005_170223APB_FTO_1048292 1605015005NRG23170220231167774 9126657127 17/02/2023 SULAIKHA SULAIKHA 1605015005WL092258 00657 KLGB0040208 933 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 KL1605015005_211222APB_FTO_847551 1605015005NRG23211220221000181 8304343323 21/12/2022 AMINA A AMINA A 1605015005WL077084 00078 CNRB0003787 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 KL1605015005_211222APB_FTO_848000 1605015005NRG23211220221001171 8304393331 21/12/2022 KOMALAM T K KOMALAM T K 1605015005WL077127 00078 CNRB0003787 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KL1605015005_250123FTO_990816 1605015005NRG23250120231124673 8467498172 25/01/2023 MRS FATHIMA MRS FATHIMA 1605015005WL086886 00657 KLGB0040193 933 04/02/2023 No Such Account
1174 KL1605015005_271222APB_FTO_874963 1605015005NRG23271220221025850 8304251205 27/12/2022 AMINA A AMINA A 1605015005WL079035 00078 CNRB0003787 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 KL1605015006_011122APB_FTO_644443 1605015006NRG23011120220766458 7194083616 01/11/2022 SHAILAJA N K SHAILAJA N K 1605015006WL060343 00409 SIBL0000515 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 KL1605015006_011122APB_FTO_645959 1605015006NRG23011120220768105 7194072503 01/11/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL060461 00078 CNRB0000858 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 KL1605001001_021122APB_FTO_648693 1605001001NRG23021120220769958 7194921315 02/11/2022 SAROJINI SAROJINI 1605001001WL060604 00078 CNRB0003431 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 KL1605001001_120822FTO_382861 1605001001NRG23120820220445445 4118435160 12/08/2022 DEVAKI DEVAKI 1605001001WL038137 00415 SBIN0070454 622 24/08/2022 No Such Account
1179 KL1605001001_120822APB_FTO_384724 1605001001NRG23120820220447066 4118894615 12/08/2022 SAROJINI SAROJINI 1605001001WL038241 00078 CNRB0003431 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 KL1605001001_121022APB_FTO_571382 1605001001NRG23121020220674418 5625554094 12/10/2022 SAROJINI SAROJINI 1605001001WL053776 00078 CNRB0003431 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 KL1605001001_131122APB_FTO_691171 1605001001NRG23131120220821986 7196251785 13/11/2022 SAROJINI SAROJINI 1605001001WL064271 00078 CNRB0003431 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 KL1605001008_250822APB_FTO_431373 1605001008NRG23250820220492879 5131522642 25/08/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL041297 00078 CNRB0001496 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 KL1605001008_261122APB_FTO_746819 1605001008NRG23261120220886199 7199889362 26/11/2022 BENNITHA SAJI BENNITHA SAJI 1605001008WL069051 00657 KLGB0040228 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KL1605001008_261222APB_FTO_870299 1605001008NRG23261220221020865 8317960688 26/12/2022 MERCY MERCY 1605001008WL078586 00078 CNRB0001496 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
1185 KL1605001008_270223APB_FTO_1066166 1605001008NRG23270220231184079 035584430 27/02/2023 KUNJIRAMAN KUNJIRAMAN 1605001008WL094279 00078 CNRB0001496 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 KL1605001008_290323APB_FTO_1204671 1605001008NRG23270320231299294 009462622 29/03/2023 SUKUMARAN SUKUMARAN 1605001008WL103897 00078 CNRB0001698 933 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 KL1605001008_020822APB_FTO_327669 1605001008NRG23290720220374796 3720596653 02/08/2022 JESSY SHAJI JESSY SHAJI 1605001008WL033497 00409 SIBL0000479 1555 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 KL1605002001_140922FTO_495156 1605002001NRG22060820221300580 5230702991 14/09/2022 SUJATHA SUJATHA 1605002WL0092443 00657 KLGB0040132 2037 06/10/2022 No Such Account
1189 KL1605002001_010722FTO_195280 1605002001NRG23010720220242343 2848002987 01/07/2022 Ratheesh Ratheesh 1605002001WL023971 00657 KLGB0040132 1555 07/07/2022 No Such Account
1190 KL1605002001_021122APB_FTO_648800 1605002001NRG23021120220770263 7194022337 02/11/2022 MEENAKSHI MEENAKSHI 1605002001WL060634 00657 KLGB0040132 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 KL1605002001_021122FTO_648673 1605002001NRG23021120220770369 7193741867 02/11/2022 GIRIJA RAMAKRISHNAN GIRIJA RAMAKRISHNAN 1605002001WL060636 00409 SIBL0000622 933 15/12/2022 Account closed
1192 KL1605002001_071222FTO_790216 1605002001NRG23071220220939232 8191128214 07/12/2022 Sajitha Sajitha 1605002001WL072871 00657 KLGB0040132 311 27/01/2023 No Such Account
1193 KL1605002001_071222FTO_790216 1605002001NRG23071220220939243 8191128212 07/12/2022 Remya Remya 1605002001WL072871 00657 KLGB0040132 622 27/01/2023 No Such Account
1194 KL1605002001_071222FTO_790216 1605002001NRG23071220220939250 8191128216 07/12/2022 Anitha Anitha 1605002001WL072871 00409 SIBL0000622 1244 27/01/2023 Account closed
1195 KL1605002001_261122FTO_748498 1605002001NRG23261120220888345 7201741379 26/11/2022 Sajitha Sajitha 1605002001WL069210 00657 KLGB0040132 933 15/12/2022 No Such Account
1196 KL1605002001_261122FTO_748498 1605002001NRG23261120220888357 7201741377 26/11/2022 Remya Remya 1605002001WL069210 00657 KLGB0040132 1244 15/12/2022 No Such Account
1197 KL1605002001_261122FTO_748498 1605002001NRG23261120220888365 7201741383 26/11/2022 Anitha Anitha 1605002001WL069210 00409 SIBL0000622 1555 15/12/2022 Account closed
1198 KL1605002002_230223APB_FTO_1059263 1605002002NRG23230220231179658 2798566027 23/02/2023 NIJA T NIJA T 1605002002WL093644 00409 SIBL0000622 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 KL1605002002_271022APB_FTO_627033 1605002002NRG23261020220732263 7193259645 27/10/2022 BHANUMATHI BHANUMATHI 1605002002WL058033 00657 KLGB0040238 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 KL1605002002_020223APB_FTO_1022148 1605002002NRG23310120231144699 8604080572 02/02/2023 RUKIYA RUKIYA 1605002002WL088747 00657 KLGB0040238 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 KL1605002003_040123APB_FTO_906493 1605002003NRG23040120231055211 8306846507 04/01/2023 PATHUMMA PATHUMMA 1605002003WL081480 00078 CNRB0005417 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
1202 KL1605002003_100622APB_FTO_165731 1605002003NRG23100620220148133 2364240707 10/06/2022 MALATHY MALATHY 1605002003WL017188 00657 KLGB0040625 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 KL1605001008_030323APB_FTO_1076319 1605001008NRG23020320231189416 0014487315 03/03/2023 Thresiamma Jose Thresiamma Jose 1605001008WL095055 00078 CNRB0001496 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KL1605001008_050822APB_FTO_342875 1605001008NRG23030820220395219 4027370122 05/08/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL034912 00078 CNRB0001496 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 KL1605001008_100123APB_FTO_929004 1605001008NRG23090120231073800 039058744 10/01/2023 KUNJIRAMAN KUNJIRAMAN 1605001008WL082975 00078 CNRB0001496 1866 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 KL1605001008_121222APB_FTO_807875 1605001008NRG23121220220958679 013532175 12/12/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL074169 00078 CNRB0001496 1555 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 KL1605001008_140323APB_FTO_1102196 1605001008NRG23140320231236147 0364602241 14/03/2023 VALSA VALSA 1605001008WL098543 00078 CNRB0001496 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 KL1605001008_140323APB_FTO_1102196 1605001008NRG23140320231236228 0364602237 14/03/2023 MERCY MERCY 1605001008WL098545 00078 CNRB0001496 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
1209 KL1605001008_240123APB_FTO_983517 1605001008NRG23230120231115357 8464825851 24/01/2023 THANKAMANI THANKAMANI 1605001008WL086246 00078 CNRB0001496 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 KL1605001008_240123APB_FTO_983655 1605001008NRG23230120231115409 033192172 24/01/2023 KUNJIRAMAN KUNJIRAMAN 1605001008WL086248 00078 CNRB0001496 1244 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 KL1605001008_230323APB_FTO_1169056 1605001008NRG23230320231291495 009709089 23/03/2023 Velayudhan Velayudhan 1605001008WL102783 00657 KLGB0040228 2177 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 KL1605001008_230323APB_FTO_1169056 1605001008NRG23230320231291500 009709089 23/03/2023 Ayyappan Ayyappan 1605001008WL102783 00657 KLGB0040228 2177 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 KL1605001008_270123APB_FTO_997278 1605001008NRG23270120231129503 8467523908 27/01/2023 Padmini Padmini 1605001008WL087297 00657 KLGB0040228 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 KL1605001008_290323FTO_1204569 1605001008NRG23270320231300379 0500627115 29/03/2023 EALI KUTTY EALI KUTTY 1605001008WL104092 00078 CNRB0001496 1244 03/04/2023 Account closed
1215 KL1605001008_301222APB_FTO_888063 1605001008NRG23291220221037555 027385455 30/12/2022 SOMAN KC SOMAN KC 1605001008WL080065 00415 SBIN0070454 1866 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 KL1605001008_301222APB_FTO_888301 1605001008NRG23291220221037796 8317969192 30/12/2022 Padmini Padmini 1605001008WL080096 00657 KLGB0040228 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 KL1605001008_310123APB_FTO_1011023 1605001008NRG23300120231136731 009240102 31/01/2023 KUNJIRAMAN KUNJIRAMAN 1605001008WL088078 00078 CNRB0001496 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 KL1605001008_310323APB_FTO_1230349 1605001008NRG23310320231311908 1689915889 31/03/2023 AMBIKA V K AMBIKA V K 1605001008WL105500 00078 CNRB0003431 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 KL1605001008_021122APB_FTO_648227 1605001008NRG23311020220759273 7193859301 02/11/2022 Thresiamma Jose Thresiamma Jose 1605001008WL059784 00078 CNRB0001496 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 KL1605001008_311222APB_FTO_894566 1605001008NRG23311220221043265 8317874838 31/12/2022 MERCY MERCY 1605001008WL080581 00078 CNRB0001496 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
1221 KL1605002001_091122FTO_678852 1605002001NRG23091120220807232 7194878953 09/11/2022 GIRIJA RAMAKRISHNAN GIRIJA RAMAKRISHNAN 1605002001WL063181 00409 SIBL0000622 933 15/12/2022 Account closed
1222 KL1605002003_140323FTO_1099799 1605002003NRG23140320231223894 0358851452 14/03/2023 NUSAIBA NUSAIBA 1605002003WL098215 00078 CNRB0004692 1555 31/03/2023 Account closed
1223 KL1605002003_310323APB_FTO_1225872 1605002003NRG23310320231311366 1689880442 31/03/2023 LEELA K LEELA K 1605002003WL105455 00415 SBIN0008610 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 KL1605002004_111022APB_FTO_566656 1605002004NRG23111020220668702 7191638234 11/10/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL053392 00409 SIBL0000984 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 KL1605002004_130123FTO_944734 1605002004NRG23130120231085477 8462622410 13/01/2023 RIJESH A RIJESH A 1605002004WL083964 00127 FDRL0001592 2177 04/02/2023 No Such Account
1226 KL1605002004_170123APB_FTO_952689 1605002004NRG23160120231091719 8467697356 17/01/2023 SAIFUNNEESA SAIFUNNEESA 1605002004WL084451 00409 SIBL0000984 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 KL1605002004_200123APB_FTO_971700 1605002004NRG23190120231107341 8467701834 20/01/2023 SAIFUNNEESA SAIFUNNEESA 1605002004WL085514 00409 SIBL0000984 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 KL1605002004_230323APB_FTO_1167777 1605002004NRG23230320231291518 0499314479 23/03/2023 FATHIMA FATHIMA 1605002004WL102785 00127 FDRL0001592 933 03/04/2023 Aadhaar Number not Mapped to Account Number
1229 KL1605002004_241222APB_FTO_863036 1605002004NRG23241220221013772 8317948741 24/12/2022 LEELA C LEELA C 1605002004WL078086 00657 KLGB0040382 622 01/02/2023 Account closed
1230 KL1605002004_250822APB_FTO_431974 1605002004NRG23250820220494791 5129372776 25/08/2022 MOHAMMED KABEER MOHAMMED KABEER 1605002004WL041394 00127 FDRL0001592 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 KL1605002004_280123APB_FTO_998799 1605002004NRG23280120231131150 8467544331 28/01/2023 SAIFUNNEESA SAIFUNNEESA 1605002004WL087482 00409 SIBL0000984 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 KL1605002004_301122FTO_764212 1605002004NRG23301120220904532 7202628627 30/11/2022 SHAJIMOL AKKARAPEE SHAJIMOL AKKARAPEE 1605002004WL070290 00127 FDRL0001592 311 15/12/2022 A/c Blocked or Frozen
1233 KL1605002005_010622FTO_146243 1605002005NRG23310520220108447 N052203305E78 01/06/2022 VALSALA VALSALA 1605002005WL013627 00657 KLGB0040160 1244 06/06/2022 No Such Account
1234 KL1605002006_020822FTO_327378 1605002006NRG23020820220388744 3760122019 02/08/2022 SHYLESH SHYLESH 1605002006WL034437 00415 SBIN0070774 1866 08/08/2022 No Such Account
1235 KL1605002006_111022APB_FTO_566459 1605002006NRG23101020220661116 5625537829 11/10/2022 LEELA LEELA 1605002006WL052843 00657 KLGB0040104 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 KL1605002006_181022FTO_592235 1605002006NRG23181020220702218 7192423343 18/10/2022 MAIMOONA MAIMOONA 1605002006WL055796 00657 KLGB0040104 1555 15/12/2022 No Such Account
1237 KL1605002006_181022APB_FTO_593811 1605002006NRG23181020220703694 7192794343 18/10/2022 LEELA LEELA 1605002006WL055933 00657 KLGB0040104 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 KL1605002006_190722FTO_277206 1605002006NRG23190720220326845 3318469220 19/07/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002WL0029967 00657 KLGB0040104 1244 26/07/2022 A/c Blocked or Frozen
1239 KL1605002006_190722FTO_277206 1605002006NRG23190720220326846 3318469222 19/07/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002WL0029967 00657 KLGB0040104 1866 26/07/2022 A/c Blocked or Frozen
1240 KL1605002006_190722FTO_277206 1605002006NRG23190720220326847 3318469221 19/07/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002WL0029967 00657 KLGB0040104 1555 26/07/2022 A/c Blocked or Frozen
1241 KL1605002006_190722FTO_277206 1605002006NRG23190720220326848 3318469223 19/07/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002WL0029967 00657 KLGB0040104 1244 26/07/2022 A/c Blocked or Frozen
1242 KL1605002006_190722FTO_277206 1605002006NRG23190720220326849 3318469224 19/07/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002WL0029967 00657 KLGB0040104 622 26/07/2022 A/c Blocked or Frozen
1243 KL1605002006_201222APB_FTO_844675 1605002006NRG23191220220985500 8304394587 20/12/2022 SHYAMALA SHYAMALA 1605002006WL076256 00409 SIBL0000502 933 01/02/2023 Account closed
1244 KL1605002001_191222FTO_836173 1605002001NRG23171220220979243 8302509305 19/12/2022 Sindhu Sindhu 1605002001WL075871 00657 KLGB0040132 311 01/02/2023 No Such Account
1245 KL1605002002_050522APB_FTO_95418 1605002002NRG23050520220037700 1271567488 05/05/2022 RATNAMMAL K S RATNAMMAL K S 1605002002WL005848 00657 KLGB0040238 622 16/05/2022 invalid Bank Identifier
1246 KL1605002002_140323APB_FTO_1101152 1605002002NRG23140320231255101 0362277391 14/03/2023 SUBHASHINI SUBHASHINI 1605002002WL099166 00657 KLGB0040238 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 KL1605002002_140323APB_FTO_1101152 1605002002NRG23140320231255103 0362277390 14/03/2023 SUBHASHINI SUBHASHINI 1605002002WL099166 00657 KLGB0040238 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 KL1605002002_160323APB_FTO_1122449 1605002002NRG23140320231255535 0362590117 16/03/2023 NIJA T NIJA T 1605002002WL099184 00409 SIBL0000622 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 KL1605002002_240323APB_FTO_1172443 1605002002NRG23180320231278117 0335010355 24/03/2023 NIJA T NIJA T 1605002002WL100960 00409 SIBL0000622 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 KL1605002003_221122APB_FTO_725998 1605002003NRG23181120220850793 8191013131 22/11/2022 KALI KALI 1605002003WL066569 00078 CNRB0005417 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 KL1605002004_010622FTO_147286 1605002004NRG23010620220110535 N0622002A5D48 01/06/2022 MUMTHAZ EP MUMTHAZ EP 1605002004WL013913 00127 FDRL0001592 622 08/06/2022 No Such Account
1252 KL1605002004_011222APB_FTO_770117 1605002004NRG23011220220908959 7208112923 01/12/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL070644 00409 SIBL0000984 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 KL1605002004_040123FTO_906908 1605002004NRG23040120231055991 8305548195 04/01/2023 RIJESH A RIJESH A 1605002004WL081535 00127 FDRL0001592 2177 01/02/2023 No Such Account
1254 KL1605002004_040622APB_FTO_155981 1605002004NRG23040620220124292 2215904485 04/06/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL015155 00409 SIBL0000984 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 KL1605002004_051122APB_FTO_664330 1605002004NRG23041120220782305 7196206964 05/11/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL061429 00409 SIBL0000984 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 KL1605002004_091222APB_FTO_799408 1605002004NRG23081220220945640 8191284017 09/12/2022 FATHIMASUHARA FATHIMASUHARA 1605002004WL073322 00127 FDRL0001592 622 27/01/2023 Aadhaar Number not Mapped to Account Number
1257 KL1605002004_100223FTO_1036479 1605002004NRG23100220231158426 8952158811 10/02/2023 JAMEELA JAMEELA 1605002WL0090773 00127 FDRL0001592 933 20/02/2023 No Such Account
1258 KL1605002004_130422FTO_37755 1605002004NRG23130420220006661 1222325649 13/04/2022 sunitha c sunitha c 1605002004WL000762 00657 KLGB0040382 1555 14/05/2022 No Such Account
1259 KL1605002004_150722FTO_262190 1605002004NRG23150720220312636 3302128584 15/07/2022 ramachandran v ramachandran v 1605002WL0028839 00127 FDRL0001592 933 25/07/2022 A/c Blocked or Frozen
1260 KL1605002004_211122APB_FTO_724279 1605002004NRG23171120220845026 7197602752 21/11/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL066047 00409 SIBL0000984 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KL1605002004_210722APB_FTO_285684 1605002004NRG23210720220337927 3365186090 21/07/2022 MUHAMMED MUHAMMED 1605002004WL030879 00354 PUNB0428100 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 KL1605002004_211222APB_FTO_847716 1605002004NRG23211220221000973 8304381398 21/12/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL077120 00409 SIBL0000984 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 KL1605002004_221122FTO_728325 1605002004NRG23221120220865315 7199780584 22/11/2022 SHAJIMOL AKKARAPEE SHAJIMOL AKKARAPEE 1605002004WL067487 00127 FDRL0001592 311 15/12/2022 A/c Blocked or Frozen
1264 KL1605002006_031122FTO_653399 1605002006NRG23031120220775451 7193766860 03/11/2022 MAIMOONA MAIMOONA 1605002006WL061028 00657 KLGB0040104 1866 15/12/2022 No Such Account
1265 KL1605001007_130323APB_FTO_1095087 1605001007NRG23100320231205445 0012219419 13/03/2023 FATHIMA FATHIMA 1605001007WL097076 00657 KLGB0040181 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 KL1605001007_120123APB_FTO_938654 1605001007NRG23120120231082158 8308795180 12/01/2023 VALSALA VALSALA 1605001007WL083669 00657 KLGB0040181 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 KL1605001007_180123APB_FTO_960506 1605001007NRG23160120231092884 8462766024 18/01/2023 VALSALA VALSALA 1605001007WL084510 00657 KLGB0040181 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 KL1605001007_170323APB_FTO_1126495 1605001007NRG23160320231274577 0272867265 17/03/2023 FATHIMA FATHIMA 1605001007WL100494 00657 KLGB0040181 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 KL1605001007_170323APB_FTO_1126495 1605001007NRG23170320231275195 0272867285 17/03/2023 VALSALA VALSALA 1605001007WL100565 00657 KLGB0040181 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 KL1605001007_271222APB_FTO_875380 1605001007NRG23261220221022138 8304469017 27/12/2022 VALSALA VALSALA 1605001007WL078672 00657 KLGB0040181 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 KL1605001008_071222APB_FTO_781417 1605001008NRG23021220220914461 8191380302 07/12/2022 Padmini Padmini 1605001008WL071246 00657 KLGB0040228 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 KL1605001008_071122APB_FTO_667589 1605001008NRG23051120220792229 7194952328 07/11/2022 Thresiamma Jose Thresiamma Jose 1605001008WL062128 00078 CNRB0001496 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 KL1605001008_080722APB_FTO_231499 1605001008NRG23070720220280266 3032423732 08/07/2022 Kunhiraman Kunhiraman 1605001008WL026506 00078 CNRB0001496 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 KL1605001008_071122APB_FTO_667794 1605001008NRG23071120220793668 7194926805 07/11/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL062195 00078 CNRB0001496 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 KL1605001008_121222APB_FTO_807566 1605001008NRG23071220220939573 013509716 12/12/2022 SOMAN KC SOMAN KC 1605001008WL072907 00415 SBIN0070454 1866 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 KL1605001008_101022APB_FTO_560732 1605001008NRG23081020220655923 5576819301 10/10/2022 Thresiamma Jose Thresiamma Jose 1605001008WL052468 00078 CNRB0001496 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 KL1605001008_100323APB_FTO_1092425 1605001008NRG23100320231204245 016233154 10/03/2023 Kalyani Kalyani 1605001008WL096904 00657 KLGB0040228 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 KL1605001008_160722APB_FTO_264892 1605001008NRG23130720220305048 3302571870 16/07/2022 SUKUMARAN T K SUKUMARAN T K 1605001008WL028350 00078 CNRB0001496 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 KL1605001008_160123APB_FTO_949556 1605001008NRG23160120231089140 005867209 16/01/2023 KUNJIRAMAN KUNJIRAMAN 1605001008WL084268 00078 CNRB0001496 1244 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 KL1605001008_170323APB_FTO_1129260 1605001008NRG23170320231276406 009490940 17/03/2023 Velayudhan Velayudhan 1605001008WL100727 00657 KLGB0040228 311 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 KL1605001008_170323APB_FTO_1129260 1605001008NRG23170320231276410 009490940 17/03/2023 Saradha Saradha 1605001008WL100727 00657 KLGB0040228 311 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 KL1605001008_170323APB_FTO_1129260 1605001008NRG23170320231276415 009490940 17/03/2023 Kalyani Kalyani 1605001008WL100727 00657 KLGB0040228 311 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 KL1605001008_220822APB_FTO_417298 1605001008NRG23200820220474652 4395349149 22/08/2022 JESSY SHAJI JESSY SHAJI 1605001008WL040070 00409 SIBL0000479 933 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 KL1605001008_220722APB_FTO_290902 1605001008NRG23210720220337812 3365268695 22/07/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL030874 00078 CNRB0001496 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 KL1605001008_230223APB_FTO_1060115 1605001008NRG23220220231176325 2798556997 23/02/2023 MUHAMMEDKUTTY MUHAMMEDKUTTY 1605001008WL093278 00078 CNRB0001496 933 28/06/2023 A/c Blocked or Frozen
1286 KL1605001008_230223APB_FTO_1060115 1605001008NRG23220220231176479 2798557061 23/02/2023 THANKA THANKA 1605001008WL093283 00657 KLGB0040228 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 KL1605001008_240123APB_FTO_983574 1605001008NRG23230120231115856 8464840039 24/01/2023 SULOCHANA SULOCHANA 1605001008WL086282 00657 KLGB0040228 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 KL1605001008_290323APB_FTO_1204641 1605001008NRG23270320231299101 0501154289 29/03/2023 AMBIKA V K AMBIKA V K 1605001008WL103879 00078 CNRB0003431 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 KL1605001008_290323APB_FTO_1204641 1605001008NRG23270320231300386 0501154278 29/03/2023 SUHRABI KK SUHRABI KK 1605001008WL104094 00078 CNRB0001496 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 KL1605001008_310822APB_FTO_451265 1605001008NRG23280820220505117 5127560154 31/08/2022 Thresyamma Thresyamma 1605001008WL042047 00657 KLGB0040228 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 KL1605001008_310822APB_FTO_451265 1605001008NRG23290820220506946 5127560189 31/08/2022 JESSY SHAJI JESSY SHAJI 1605001008WL042172 00409 SIBL0000479 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 KL1605001008_311222APB_FTO_894701 1605001008NRG23311220221043139 032700403 31/12/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL080569 00078 CNRB0001496 622 02/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 KL1605002001_050822FTO_346796 1605002001NRG23040820220402866 4024793077 05/08/2022 Mujeeb Rahman Mujeeb Rahman 1605002001WL035450 00657 KLGB0040132 933 19/08/2022 No Such Account
1294 KL1605002001_131222FTO_812587 1605002001NRG23131220220963756 8259226869 13/12/2022 Remya Remya 1605002001WL074572 00657 KLGB0040132 311 31/01/2023 No Such Account
1295 KL1605002001_131222FTO_812587 1605002001NRG23131220220963757 8259226872 13/12/2022 Sindhu Sindhu 1605002001WL074572 00657 KLGB0040132 311 31/01/2023 No Such Account
1296 KL1605002001_161122FTO_703052 1605002001NRG23161120220838252 7197562609 16/11/2022 Sajitha Sajitha 1605002001WL065491 00657 KLGB0040132 933 15/12/2022 No Such Account
1297 KL1605002001_161122FTO_703052 1605002001NRG23161120220838264 7197562607 16/11/2022 Remya Remya 1605002001WL065491 00657 KLGB0040132 1555 15/12/2022 No Such Account
1298 KL1605002001_161122FTO_703052 1605002001NRG23161120220838265 7197562610 16/11/2022 Sindhu Sindhu 1605002001WL065491 00657 KLGB0040132 1555 15/12/2022 No Such Account
1299 KL1605002001_201022FTO_600941 1605002001NRG23201020220709625 7192452440 20/10/2022 CHIRUTHAKUTTY CHIRUTHAKUTTY 1605002001WL056368 00657 KLGB0040132 311 15/12/2022 No Such Account
1300 KL1605002001_300722FTO_316438 1605002001NRG23300720220377469 3582934879 30/07/2022 Mujeeb Rahman Mujeeb Rahman 1605002001WL033645 00657 KLGB0040132 1244 04/08/2022 No Such Account
1301 KL1605002002_041122APB_FTO_658832 1605002002NRG23021120220773105 7193897492 04/11/2022 MOHAMMED MOHAMMED 1605002002WL060852 00657 KLGB0040238 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 KL1605002002_230223APB_FTO_1058506 1605002002NRG23230220231178302 2798565390 23/02/2023 RUKIYA RUKIYA 1605002002WL093423 00657 KLGB0040238 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 KL1605002003_160223APB_FTO_1046034 1605002003NRG23160220231166189 9309582986 16/02/2023 SELEENA SELEENA 1605002003WL091936 00078 CNRB0005417 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 KL1605001008_190722APB_FTO_273221 1605001008NRG23170720220319508 3304530734 19/07/2022 Jessy Shaji Jessy Shaji 1605001008WL029355 00657 KLGB0040228 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 KL1605001008_211122APB_FTO_721743 1605001008NRG23191120220854187 7200093065 21/11/2022 JESSY SHAJI JESSY SHAJI 1605001008WL066800 00409 SIBL0000479 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 KL1605001008_211122APB_FTO_721743 1605001008NRG23191120220854281 7200093064 21/11/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL066804 00078 CNRB0001496 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 KL1605001008_220822APB_FTO_417273 1605001008NRG23200820220474634 4395403884 22/08/2022 Thresyamma Thresyamma 1605001008WL040068 00657 KLGB0040228 1555 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 KL1605001008_241222APB_FTO_862906 1605001008NRG23211220221002775 005607511 24/12/2022 SOMAN KC SOMAN KC 1605001008WL077285 00415 SBIN0070454 1866 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KL1605001008_270123APB_FTO_997294 1605001008NRG23270120231129777 8467659862 27/01/2023 MOHAMMED KUTTY MOHAMMED KUTTY 1605001008WL087320 00078 CNRB0001496 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 KL1605001008_310323APB_FTO_1230308 1605001008NRG23310320231311684 1689917310 31/03/2023 RATHNAVALLY I RATHNAVALLY I 1605001008WL105489 00657 KLGB0040228 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 KL1605001008_310323APB_FTO_1230308 1605001008NRG23310320231313141 1689917257 31/03/2023 SAROJINI.C.P SAROJINI.C.P 1605001008WL105680 00657 KLGB0040228 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 KL1605002001_091122APB_FTO_678913 1605002001NRG23091120220807341 7194673374 09/11/2022 MEENAKSHI MEENAKSHI 1605002001WL063185 00657 KLGB0040132 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 KL1605002001_161122FTO_703211 1605002001NRG23161120220838741 7197826122 16/11/2022 GIRIJA RAMAKRISHNAN GIRIJA RAMAKRISHNAN 1605002001WL065518 00409 SIBL0000622 1244 15/12/2022 Account closed
1314 KL1605002001_181122FTO_714386 1605002001NRG23181120220851991 7197544465 18/11/2022 Sajitha Sajitha 1605002001WL066671 00657 KLGB0040132 933 15/12/2022 No Such Account
1315 KL1605002001_181122FTO_714386 1605002001NRG23181120220852004 7197544463 18/11/2022 Remya Remya 1605002001WL066671 00657 KLGB0040132 622 15/12/2022 No Such Account
1316 KL1605002001_181122FTO_714386 1605002001NRG23181120220852005 7197544466 18/11/2022 Sindhu Sindhu 1605002001WL066671 00657 KLGB0040132 933 15/12/2022 No Such Account
1317 KL1605002001_181122FTO_714876 1605002001NRG23181120220852394 7197591148 18/11/2022 GIRIJA RAMAKRISHNAN GIRIJA RAMAKRISHNAN 1605002001WL066690 00409 SIBL0000622 622 15/12/2022 Account closed
1318 KL1605002001_261122FTO_748606 1605002001NRG23261120220888630 7201730311 26/11/2022 GIRIJA RAMAKRISHNAN GIRIJA RAMAKRISHNAN 1605002001WL069220 00409 SIBL0000622 622 15/12/2022 Account closed
1319 KL1605002002_211022FTO_604600 1605002002NRG23191020220706339 7192475846 21/10/2022 MUNEERA MUNEERA 1605002002WL056170 00415 SBIN0070726 311 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1320 KL1605002002_230223APB_FTO_1058490 1605002002NRG23230220231178184 2798557722 23/02/2023 RUKIYA RUKIYA 1605002002WL093419 00657 KLGB0040238 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 KL1605002003_030622APB_FTO_153102 1605002003NRG23030620220119022 2215035477 03/06/2022 MALATHY MALATHY 1605002003WL014740 00657 KLGB0040625 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KL1605002003_160123APB_FTO_950500 1605002003NRG23120120231083279 8462771127 16/01/2023 PATHUMMA PATHUMMA 1605002003WL083750 00078 CNRB0005417 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
1323 KL1605002003_190123APB_FTO_966390 1605002003NRG23190120231106442 8464840542 19/01/2023 PATHUMMA PATHUMMA 1605002003WL085448 00078 CNRB0005417 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
1324 KL1605002003_160323FTO_1123909 1605002003NRG23160320231273354 0329991405 16/03/2023 NUSAIBA NUSAIBA 1605002003WL100394 00078 CNRB0004692 1866 30/03/2023 Account closed
1325 KL1605002003_240922APB_FTO_513190 1605002003NRG23240920220590944 5236289704 24/09/2022 SAJAN ABRAHAM SAJAN ABRAHAM 1605002003WL047884 00078 CNRB0005417 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 KL1605002003_301222APB_FTO_888319 1605002003NRG23291220221036045 8305575429 30/12/2022 PATHUMMA PATHUMMA 1605002003WL079899 00078 CNRB0005417 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
1327 KL1605002004_011022FTO_535328 1605002004NRG23011020220622007 5338995836 01/10/2022 NABEESA M K NABEESA M K 1605002004WL050148 00127 FDRL0001592 311 08/10/2022 No Such Account
1328 KL1605002004_020822FTO_327385 1605002004NRG23020820220387840 3902166259 02/08/2022 ramachandran v ramachandran v 1605002WL0034371 00127 FDRL0001592 933 12/08/2022 A/c Blocked or Frozen
1329 KL1605002004_020822FTO_327385 1605002004NRG23020820220387841 3902166257 02/08/2022 ramachandran v ramachandran v 1605002WL0034371 00127 FDRL0001592 933 12/08/2022 A/c Blocked or Frozen
1330 KL1605002004_020822FTO_327385 1605002004NRG23020820220387842 3902166258 02/08/2022 ramachandran v ramachandran v 1605002WL0034371 00127 FDRL0001592 933 12/08/2022 A/c Blocked or Frozen
1331 KL1605002004_071222FTO_782842 1605002004NRG23031220220920049 8191151702 07/12/2022 SHAJIMOL AKKARAPEE SHAJIMOL AKKARAPEE 1605002004WL071667 00127 FDRL0001592 311 27/01/2023 A/c Blocked or Frozen
1332 KL1605002004_091222APB_FTO_799718 1605002004NRG23081220220944587 8191339502 09/12/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL073283 00409 SIBL0000984 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 KL1605002004_090522FTO_104265 1605002004NRG23090520220048156 1271050874 09/05/2022 MUMTHAZ EP MUMTHAZ EP 1605002004WL007199 00127 FDRL0001592 1866 16/05/2022 No Such Account
1334 KL1605015005_050722APB_FTO_216770 1605015005NRG23050720220264665 2916902987 05/07/2022 ABOOBACKER ABOOBACKER 1605015005WL025504 00078 CNRB0003787 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 KL1605015005_070722APB_FTO_225270 1605015005NRG23050720220267780 3005855717 07/07/2022 Fouziya Fouziya 1605015005WL025709 00127 FDRL0001365 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 KL1605015005_080323APB_FTO_1087450 1605015005NRG23080320231202268 0016185360 08/03/2023 MADHAVI MADHAVI 1605015005WL096582 00657 KLGB0040107 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 KL1605015005_161122APB_FTO_704208 1605015005NRG23161120220838060 7197608198 16/11/2022 Mrs. SAROJINI V Mrs. SAROJINI V 1605015005WL065477 00415 SBIN0070726 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 KL1605015005_200123APB_FTO_969245 1605015005NRG23200120231108672 8522842070 20/01/2023 MRS MAIMOONA K MRS MAIMOONA K 1605015005WL085670 00657 KLGB0040193 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 KL1605015005_230323APB_FTO_1166711 1605015005NRG23230320231290907 0277626666 23/03/2023 Mrs. LAKSHMI P Mrs. LAKSHMI P 1605015005WL102686 00415 SBIN0070726 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 KL1605015005_230323APB_FTO_1166711 1605015005NRG23230320231290909 0277626662 23/03/2023 MS LATHA MS LATHA 1605015005WL102686 00657 KLGB0040193 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 KL1605015005_230522FTO_131710 1605015005NRG23230520220080120 1595503682 23/05/2022 Mrs. LATHA K Mrs. LATHA K 1605015WL0010856 00415 SBIN0070726 1866 26/05/2022 A/c Blocked or Frozen
1342 KL1605015005_250123FTO_990421 1605015005NRG23250120231124593 8467457047 25/01/2023 ABOOBACKER VADAKKAN ABOOBACKER VADAKKAN 1605015005WL086873 00415 SBIN0070197 1244 04/02/2023 Account closed
1343 KL1605015005_250123APB_FTO_990516 1605015005NRG23250120231124805 8467524429 25/01/2023 MRS MAIMOONA K MRS MAIMOONA K 1605015005WL086892 00657 KLGB0040193 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 KL1605015005_290422APB_FTO_88752 1605015005NRG23280420220026710 1225185383 29/04/2022 Mrs. LATHA K Mrs. LATHA K 1605015005WL004288 00415 SBIN0070726 1866 14/05/2022 A/c Blocked or Frozen
1345 KL1605001001_300722APB_FTO_315896 1605001001NRG23290720220369150 3583928161 30/07/2022 SAROJINI SAROJINI 1605001001WL033156 00078 CNRB0003431 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 KL1605001001_301222APB_FTO_892284 1605001001NRG23301220221041695 8317872968 30/12/2022 THANKHA K THANKHA K 1605001001WL080488 00078 CNRB0003431 1866 01/02/2023 Account closed
1347 KL1605001002_060822APB_FTO_354415 1605001002NRG23060820220411858 4027379048 06/08/2022 SAKKEENA SAKKEENA 1605001002WL036067 00415 SBIN0070797 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 KL1605001002_140323APB_FTO_1101656 1605001002NRG23140320231224168 0364370343 14/03/2023 SAKKEENA SAKKEENA 1605001002WL098219 00415 SBIN0070797 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 KL1605001002_190422FTO_61566 1605001002NRG23180420220011937 1222502640 19/04/2022 GOPALAN GOPALAN 1605001002WL001554 00657 KLGB0040153 1866 14/05/2022 No Such Account
1350 KL1605001002_190422FTO_61566 1605001002NRG23180420220011942 1222502636 19/04/2022 UNNIKRISHNAN P UNNIKRISHNAN P 1605001002WL001556 00657 KLGB0040153 1555 14/05/2022 A/c Blocked or Frozen
1351 KL1605001002_190422FTO_61566 1605001002NRG23180420220011944 1222502637 19/04/2022 SHAJI A SHAJI A 1605001002WL001557 00657 KLGB0040153 1555 14/05/2022 A/c Blocked or Frozen
1352 KL1605001002_180522APB_FTO_123193 1605001002NRG23180520220064313 1595670116 18/05/2022 SAKKEENA SAKKEENA 1605001002WL009324 00415 SBIN0070797 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 KL1605001002_270622APB_FTO_186558 1605001002NRG23230620220205024 2812881647 27/06/2022 SAKKEENA SAKKEENA 1605001002WL021315 00415 SBIN0070797 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 KL1605001002_271222APB_FTO_874186 1605001002NRG23271220221023889 8304516403 27/12/2022 SAKKEENA SAKKEENA 1605001002WL078837 00415 SBIN0070797 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 KL1605001003_140323APB_FTO_1102079 1605001003NRG23140320231251015 0273059966 14/03/2023 RAJANI RAJANI 1605001003WL099001 00657 KLGB0040107 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 KL1605001003_210323APB_FTO_1150542 1605001003NRG23210320231283215 0334933404 21/03/2023 SARFAS NAVAS ARANHIKKAL SARFAS NAVAS ARANHIKKAL 1605001003WL101635 00409 SIBL0000500 311 30/03/2023 Aadhaar Number not Mapped to Account Number
1357 KL1605001004_010323APB_FTO_1069885 1605001004NRG23270220231183734 0014539693 01/03/2023 Shree kumar Shree kumar 1605001004WL094225 00657 KLGB0040151 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 KL1605001004_300922APB_FTO_533175 1605001004NRG23290920220609467 5339277872 30/09/2022 Cheriyakki Cheriyakki 1605001004WL049449 00657 KLGB0040151 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 KL1605001007_201222APB_FTO_843992 1605001007NRG23201220220991733 8304283156 20/12/2022 moideen haji moideen haji 1605001007WL076617 00657 KLGB0040181 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 KL1605001007_280622FTO_188143 1605001007NRG23280620220223245 2814813810 28/06/2022 sreeja sreeja 1605001007WL022550 00657 KLGB0040181 1244 06/07/2022 Account closed
1361 KL1605001008_010323APB_FTO_1071143 1605001008NRG23010320231187998 0014163335 01/03/2023 Thresiamma Jose Thresiamma Jose 1605001008WL094807 00078 CNRB0001496 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 KL1605001008_030922APB_FTO_468644 1605001008NRG23020920220528677 5130346491 03/09/2022 Thresyamma Thresyamma 1605001008WL043579 00657 KLGB0040228 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 KL1605001008_071222APB_FTO_781483 1605001008NRG23061220220927161 8190954969 07/12/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL072083 00078 CNRB0001496 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 KL1605001008_090123APB_FTO_925527 1605001008NRG23070120231069778 8306862920 09/01/2023 Padmini Padmini 1605001008WL082627 00657 KLGB0040228 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 KL1605001001_170822APB_FTO_395313 1605001001NRG23170820220456199 4151467706 17/08/2022 SAROJINI SAROJINI 1605001001WL038855 00078 CNRB0003431 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 KL1605001001_270922APB_FTO_520774 1605001001NRG23270920220601655 5237440975 27/09/2022 SAROJINI SAROJINI 1605001001WL048698 00078 CNRB0003431 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 KL1605001001_271022APB_FTO_627910 1605001001NRG23271020220743280 7193838576 27/10/2022 SAROJINI SAROJINI 1605001001WL058718 00078 CNRB0003431 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 KL1605001001_301122APB_FTO_763846 1605001001NRG23291120220896186 7202652321 30/11/2022 SAROJINI SAROJINI 1605001001WL069829 00078 CNRB0003431 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 KL1605001002_011022APB_FTO_538738 1605001002NRG23011020220624645 5341058365 01/10/2022 SAKKEENA SAKKEENA 1605001002WL050329 00415 SBIN0070797 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 KL1605001002_071022APB_FTO_555525 1605001002NRG23061020220640455 5573897586 07/10/2022 SAKKEENA SAKKEENA 1605001002WL051373 00415 SBIN0070797 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 KL1605001002_101022FTO_561077 1605001002NRG23101020220657459 5573636621 10/10/2022 PATHUMMA KUTTY PATHUMMA KUTTY 1605001002WL052586 00127 FDRL0001600 311 14/10/2022 No Such Account
1372 KL1605001002_180522FTO_123013 1605001002NRG23180520220064143 1590306931 18/05/2022 SHAJI A SHAJI A 1605001002WL009310 00657 KLGB0040153 2177 26/05/2022 A/c Blocked or Frozen
1373 KL1605001002_240922FTO_513808 1605001002NRG23220920220580998 5238560179 24/09/2022 MOHAMMED K MOHAMMED K 1605001002WL047253 00415 SBIN0010700 622 06/10/2022 Account closed
1374 KL1605001002_231122APB_FTO_734835 1605001002NRG23221120220867132 8190978335 23/11/2022 SAKKEENA SAKKEENA 1605001002WL067625 00415 SBIN0070797 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 KL1605001002_010822APB_FTO_323890 1605001002NRG23290720220373439 3720598069 01/08/2022 SAKKEENA SAKKEENA 1605001002WL033434 00415 SBIN0070797 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 KL1605001003_270522APB_FTO_137846 1605001003NRG23270520220091798 1891010068 27/05/2022 BALASUDHARAN BALASUDHARAN 1605001003WL012076 00657 KLGB0040107 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 KL1605001004_250722APB_FTO_297021 1605001004NRG23250720220351443 3445100332 25/07/2022 Cheriyakki Cheriyakki 1605001004WL031894 00657 KLGB0040151 1866 30/07/2022 Account closed
1378 KL1605001004_300722APB_FTO_317408 1605001004NRG23300720220378083 3595121095 30/07/2022 Cheriyakki Cheriyakki 1605001004WL033683 00657 KLGB0040151 933 04/08/2022 Account closed
1379 KL1605001005_120922FTO_490687 1605001005NRG23120920220561933 5230731542 12/09/2022 SAJIN RAM P SAJIN RAM P 1605001005WL045541 00657 KLGB0040228 1866 06/10/2022 No Such Account
1380 KL1605001007_121022FTO_570028 1605001007NRG23101020220662752 5843730872 12/10/2022 RUKSANA RUKSANA 1605001007WL052993 00657 KLGB0040181 1244 20/10/2022 No Such Account
1381 KL1605001007_140323APB_FTO_1098363 1605001007NRG23140320231210975 0361191167 14/03/2023 VALSALA VALSALA 1605001007WL097881 00657 KLGB0040181 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 KL1605001007_140323APB_FTO_1098363 1605001007NRG23140320231210998 0361191230 14/03/2023 FATHIMA FATHIMA 1605001007WL097882 00657 KLGB0040181 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 KL1605001007_140323APB_FTO_1098363 1605001007NRG23140320231210999 0361191231 14/03/2023 FATHIMA FATHIMA 1605001007WL097882 00657 KLGB0040181 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 KL1605001007_140323APB_FTO_1098363 1605001007NRG23140320231211000 0361191232 14/03/2023 FATHIMA FATHIMA 1605001007WL097882 00657 KLGB0040181 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 KL1605002003_240922APB_FTO_513305 1605002003NRG23240920220589052 5235161850 24/09/2022 CHANDRIKA ULLATIL CHANDRIKA ULLATIL 1605002003WL047780 00415 SBIN0070220 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 KL1605002003_270123APB_FTO_997248 1605002003NRG23270120231128449 8470205907 27/01/2023 PATHUMMA PATHUMMA 1605002003WL087188 00078 CNRB0005417 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
1387 KL1605002004_060822FTO_349213 1605002004NRG23060820220410565 4031887861 06/08/2022 RAMLATH RAMLATH 1605002WL0035952 00127 FDRL0001592 311 19/08/2022 A/c Blocked or Frozen
1388 KL1605002004_070722FTO_225241 1605002004NRG23070720220278000 3006304530 07/07/2022 ramachandran v ramachandran v 1605002004WL026389 00127 FDRL0001592 933 12/07/2022 A/c Blocked or Frozen
1389 KL1605002004_071022FTO_554959 1605002004NRG23071020220646900 7191534493 07/10/2022 MOHAMMED KABEER MOHAMMED KABEER 1605002WL0051923 00127 FDRL0001592 1555 15/12/2022 No Such Account
1390 KL1605002004_071022FTO_554959 1605002004NRG23071020220646901 7191534494 07/10/2022 MOHAMMED KABEER MOHAMMED KABEER 1605002WL0051923 00127 FDRL0001592 1555 15/12/2022 No Such Account
1391 KL1605002004_171022FTO_588689 1605002004NRG23121020220673219 7191519185 17/10/2022 FOUSIYA FOUSIYA 1605002004WL053681 00354 PUNB0428100 1555 15/12/2022 Account closed
1392 KL1605002004_150323APB_FTO_1112534 1605002004NRG23150320231266651 0362604509 15/03/2023 ryhanath ryhanath 1605002004WL099779 00415 SBIN0070726 311 31/03/2023 Aadhaar Number not Mapped to Account Number
1393 KL1605002004_180622APB_FTO_179410 1605002004NRG23180620220186259 2459634242 18/06/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL019997 00409 SIBL0000984 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 KL1605002004_211022FTO_602447 1605002004NRG23191020220704747 7192463212 21/10/2022 FOUSIYA FOUSIYA 1605002004WL056042 00354 PUNB0428100 933 15/12/2022 Account closed
1395 KL1605002004_220822APB_FTO_414548 1605002004NRG23220820220478659 5130311281 22/08/2022 MOHAMMED KABEER MOHAMMED KABEER 1605002004WL040406 00127 FDRL0001592 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 KL1605002004_230622APB_FTO_184152 1605002004NRG23230620220208239 2812825516 23/06/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL021544 00409 SIBL0000984 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 KL1605002004_260522FTO_135014 1605002004NRG23250520220085301 1890589290 26/05/2022 MUMTHAZ EP MUMTHAZ EP 1605002004WL011347 00127 FDRL0001592 1555 02/06/2022 No Such Account
1398 KL1605002004_260422FTO_80604 1605002004NRG23260420220022239 1222210191 26/04/2022 ANOOP ANOOP 1605002004WL003591 00657 KLGB0040204 2177 14/05/2022 A/c Blocked or Frozen
1399 KL1605002005_040522FTO_92800 1605002005NRG23040520220033006 1225042272 04/05/2022 Ganeshan T K Ganeshan T K 1605002005WL005124 00657 KLGB0040160 2177 14/05/2022 A/c Blocked or Frozen
1400 KL1605002005_060622FTO_158454 1605002005NRG23060620220127622 2215680392 06/06/2022 VALSALA VALSALA 1605002005WL015490 00657 KLGB0040160 311 11/06/2022 No Such Account
1401 KL1605002006_060722FTO_219895 1605002006NRG23060720220268968 2967060789 06/07/2022 VELUTHA VELUTHA 1605002006WL025782 00410 CNRB00SMGB4 1555 11/07/2022 No Such Account
1402 KL1605002006_100822FTO_366065 1605002006NRG23080820220421465 4031896368 10/08/2022 TESSY TESSY 1605002006WL036657 00410 CNRB00SMGB4 933 19/08/2022 No Such Account
1403 KL1605002006_120522FTO_113787 1605002006NRG23100520220050901 1344818033 12/05/2022 RAJITHA K RAJITHA K 1605002006WL007554 00657 KLGB0040104 2177 18/05/2022 A/c Blocked or Frozen
1404 KL1605002006_191222APB_FTO_834823 1605002006NRG23171220220979925 8304489784 19/12/2022 SINDHU SINDHU 1605002006WL075939 00657 KLGB0040104 1866 01/02/2023 A/c Blocked or Frozen
1405 KL1605002006_190722FTO_277145 1605002006NRG23190720220326641 3318466650 19/07/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002006WL029945 00657 KLGB0040104 1866 26/07/2022 A/c Blocked or Frozen
1406 KL1605002006_251022APB_FTO_615049 1605002006NRG23251020220727391 7193349554 25/10/2022 LEELA LEELA 1605002006WL057666 00657 KLGB0040104 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 KL1605002006_291122FTO_755621 1605002006NRG23291120220895690 7201665844 29/11/2022 MAIMOONA MAIMOONA 1605002006WL069782 00657 KLGB0040104 1866 15/12/2022 No Such Account
1408 KL1605002006_300922FTO_533112 1605002006NRG23300920220619240 5340858698 30/09/2022 SARATH SARATH 1605002006WL049968 00657 KLGB0040104 1866 08/10/2022 A/c Blocked or Frozen
1409 KL1605002006_270323APB_FTO_1193681 1605002006NRG23270320231298903 0499301591 27/03/2023 GABRIEL GABRIEL 1605002006WL103838 00415 SBIN0070774 2177 03/04/2023 Account closed
1410 KL1605002006_300622FTO_191209 1605002006NRG23300620220234934 3022676044 30/06/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002006WL023472 00657 KLGB0040104 1555 12/07/2022 A/c Blocked or Frozen
1411 KL1605002007_070223APB_FTO_1030475 1605002007NRG23070220231154594 8871806371 07/02/2023 RAIHANATH RAIHANATH 1605002007WL090076 00657 KLGB0040204 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 KL1605002007_140722APB_FTO_255710 1605002007NRG23110720220291270 3187713753 14/07/2022 KOTHA KOTHA 1605002007WL027294 00657 KLGB0040204 2177 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 KL1605002007_200622APB_FTO_180532 1605002007NRG23140620220161134 2459774991 20/06/2022 RAIHANATH RAIHANATH 1605002007WL018212 00354 PUNB0428100 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 KL1605002007_200622APB_FTO_180510 1605002007NRG23140620220161172 2459782534 20/06/2022 NIRMALA NIRMALA 1605002007WL018215 00657 KLGB0040204 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 KL1605002007_191222APB_FTO_837085 1605002007NRG23191220220984804 8301675020 19/12/2022 RAIHANATH RAIHANATH 1605002007WL076216 00657 KLGB0040204 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 KL1605002007_210223APB_FTO_1053295 1605002007NRG23200220231169885 9301417014 21/02/2023 RAIHANATH RAIHANATH 1605002007WL092663 00657 KLGB0040204 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KL1605002007_241222APB_FTO_861355 1605002007NRG23241220221011946 8315484226 24/12/2022 RAIHANATH RAIHANATH 1605002007WL077977 00657 KLGB0040204 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 KL1605002007_260822APB_FTO_436506 1605002007NRG23260820220499524 5129306746 26/08/2022 NIRMALA NIRMALA 1605002007WL041711 00657 KLGB0040204 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 KL1605002007_301122APB_FTO_764658 1605002007NRG23301120220906034 7202702413 30/11/2022 RAIHANATH RAIHANATH 1605002007WL070435 00657 KLGB0040204 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 KL1605003001_030323APB_FTO_1076075 1605003001NRG23030320231191201 0013974375 03/03/2023 ABDUL GAFOOR ABDUL GAFOOR 1605003001WL095215 00078 CNRB0003155 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 KL1605003001_091122APB_FTO_677854 1605003001NRG23091120220805302 7196331971 09/11/2022 NAFEESA NAFEESA 1605003001WL063007 00657 KLGB0040156 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 KL1605003002_060822FTO_351610 1605003002NRG22050820221300413 4026965698 06/08/2022 SOBHANA K SOBHANA K 1605003WL0092438 00415 SBIN0070443 592 19/08/2022 Account closed
1423 KL1605003002_021122APB_FTO_649767 1605003002NRG23021120220772087 7193848918 02/11/2022 PUSHPA RAMANI PUSHPA RAMANI 1605003002WL060776 00415 SBIN0070443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 KL1605003002_031222APB_FTO_776525 1605003002NRG23031220220917591 8191377550 03/12/2022 PUSHPA RAMANI PUSHPA RAMANI 1605003002WL071472 00415 SBIN0070443 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 KL1605003002_060922APB_FTO_483976 1605003002NRG23060920220558157 5129310514 06/09/2022 PRASANNA.T PRASANNA.T 1605003002WL045262 00415 SBIN0070443 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 KL1605003002_060922APB_FTO_483976 1605003002NRG23060920220558169 5129310498 06/09/2022 SREELATHA.P SREELATHA.P 1605003002WL045262 00415 SBIN0070443 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 KL1605003002_060922APB_FTO_483861 1605003002NRG23060920220558221 5130397524 06/09/2022 JANU.P JANU.P 1605003002WL045264 00415 SBIN0001890 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 KL1605002006_071222FTO_789249 1605002006NRG23071220220938957 8191148794 07/12/2022 Ummer Ummer 1605002006WL072849 00127 FDRL0001630 2177 27/01/2023 No Such Account
1429 KL1605002006_091122FTO_678863 1605002006NRG23091120220805587 7194603012 09/11/2022 MAIMOONA MAIMOONA 1605002006WL063039 00657 KLGB0040104 1555 15/12/2022 No Such Account
1430 KL1605002006_091122APB_FTO_679737 1605002006NRG23091120220807671 7194862341 09/11/2022 LEELA LEELA 1605002006WL063215 00657 KLGB0040104 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KL1605002006_140323APB_FTO_1101234 1605002006NRG23140320231209140 0364966952 14/03/2023 RASIYA RASIYA 1605002006WL097765 00657 KLGB0040104 2177 31/03/2023 Account closed
1432 KL1605002006_190722FTO_277653 1605002006NRG23190720220326879 3318468203 19/07/2022 UMAIBATH UMAIBATH 1605002006WL029968 00410 CNRB00SMGB4 311 26/07/2022 No Such Account
1433 KL1605002006_230822APB_FTO_420579 1605002006NRG23230820220482586 5127420723 23/08/2022 LEELA LEELA 1605002006WL040668 00657 KLGB0040104 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 KL1605002006_240922FTO_511785 1605002006NRG23240920220587589 5233438200 24/09/2022 HAMZA HAMZA 1605002006WL047697 00410 CNRB00SMGB4 622 06/10/2022 No Such Account
1435 KL1605002006_260722FTO_302672 1605002006NRG23260720220359360 3582928117 26/07/2022 SHYLESH SHYLESH 1605002006WL032413 00415 SBIN0070774 1555 04/08/2022 No Such Account
1436 KL1605002006_260722FTO_303220 1605002006NRG23260720220359793 3582822827 26/07/2022 UMAIBATH UMAIBATH 1605002006WL032471 00410 CNRB00SMGB4 1555 04/08/2022 No Such Account
1437 KL1605002006_271222APB_FTO_874017 1605002006NRG23271220221023387 8304508143 27/12/2022 SINDHU SINDHU 1605002006WL078797 00657 KLGB0040104 1866 01/02/2023 A/c Blocked or Frozen
1438 KL1605002006_271222APB_FTO_873090 1605002006NRG23271220221024283 8304219761 27/12/2022 SHYAMALA SHYAMALA 1605002006WL078905 00409 SIBL0000502 311 01/02/2023 Account closed
1439 KL1605002007_050822APB_FTO_341010 1605002007NRG23020820220391181 4025892066 05/08/2022 NIRMALA NIRMALA 1605002007WL034604 00657 KLGB0040204 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 KL1605002007_081222APB_FTO_796021 1605002007NRG23071220220938574 8191363869 08/12/2022 RAIHANATH RAIHANATH 1605002007WL072811 00657 KLGB0040204 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KL1605002007_130323APB_FTO_1097224 1605002007NRG23130320231208433 0012214199 13/03/2023 RAIHANATH RAIHANATH 1605002007WL097612 00657 KLGB0040204 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 KL1605002007_140922FTO_495903 1605002007NRG23140920220568806 5230706967 14/09/2022 bushra bushra 1605002007WL046067 00657 KLGB0040204 1244 06/10/2022 Account closed
1443 KL1605002007_170123APB_FTO_955067 1605002007NRG23170120231093882 8523029914 17/01/2023 RAIHANATH RAIHANATH 1605002007WL084572 00657 KLGB0040204 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 KL1605002007_180323APB_FTO_1135697 1605002007NRG23180320231278817 0330203104 18/03/2023 RAIHANATH RAIHANATH 1605002007WL101059 00657 KLGB0040204 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 KL1605002007_200722FTO_278529 1605002007NRG23190720220320971 3318466907 20/07/2022 Aneesh Aneesh 1605002007WL029452 00657 KLGB0040204 2177 26/07/2022 A/c Blocked or Frozen
1446 KL1605002007_221122APB_FTO_725939 1605002007NRG23211120220857357 7199969978 22/11/2022 RAIHANATH RAIHANATH 1605002007WL066970 00657 KLGB0040204 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 KL1605002007_220922FTO_507707 1605002007NRG23220920220580389 5238568549 22/09/2022 bushra bushra 1605002007WL047218 00657 KLGB0040204 933 06/10/2022 Account closed
1448 KL1605002007_230323FTO_1168923 1605002007NRG23230320231291713 0277381883 23/03/2023 CHATHAN CHATHAN 1605002007WL102821 00657 KLGB0040204 2177 29/03/2023 No Such Account
1449 KL1605002007_230323FTO_1168923 1605002007NRG23230320231291715 0277381884 23/03/2023 CHATHAN CHATHAN 1605002007WL102821 00657 KLGB0040204 2177 29/03/2023 No Such Account
1450 KL1605002007_270223APB_FTO_1066701 1605002007NRG23270220231184506 0014088335 27/02/2023 RAIHANATH RAIHANATH 1605002007WL094346 00657 KLGB0040204 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 KL1605003002_090123APB_FTO_926621 1605003002NRG23090120231072872 8306822147 09/01/2023 THANKA.T THANKA.T 1605003002WL082886 00415 SBIN0070443 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 KL1605003002_100822APB_FTO_367141 1605003002NRG23100820220425211 4027347132 10/08/2022 PUSHPARAMANI PUSHPARAMANI 1605003002WL036847 00415 SBIN0070443 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 KL1605003002_170822APB_FTO_396803 1605003002NRG23170820220458092 4152363014 17/08/2022 SREELATHA.P SREELATHA.P 1605003002WL038992 00415 SBIN0070443 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 KL1605003002_191222APB_FTO_835293 1605003002NRG23171220220983608 8299819638 19/12/2022 MINI T C MINI T C 1605003002WL076141 00415 SBIN0070443 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 KL1605003002_200622APB_FTO_181220 1605003002NRG23200620220191635 2486802085 20/06/2022 BABY.K BABY.K 1605003002WL020293 00415 SBIN0070443 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 KL1605003002_201222APB_FTO_842920 1605003002NRG23201220220993868 8299322320 20/12/2022 BABY K BABY K 1605003002WL076725 00415 SBIN0070443 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 KL1605003002_210622APB_FTO_181627 1605003002NRG23210620220192904 2488436621 21/06/2022 MINI.T.C MINI.T.C 1605003002WL020361 00415 SBIN0070443 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 KL1605003002_230223APB_FTO_1059199 1605003002NRG23220220231173698 0014735758 23/02/2023 RAMADEVI.P RAMADEVI.P 1605003002WL093106 00415 SBIN0070443 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 KL1605003002_280323APB_FTO_1199232 1605003002NRG23220320231288198 0501712195 28/03/2023 RADHA.M RADHA.M 1605003002WL102311 00415 SBIN0070443 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 KL1605003002_221022FTO_609718 1605003002NRG23221020220720454 7192406275 22/10/2022 RAJEESH M RAJEESH M 1605003002WL057118 00078 CNRB0014410 1866 15/12/2022 No Such Account
1461 KL1605003002_230223APB_FTO_1059156 1605003002NRG23230220231179643 0014127281 23/02/2023 THANKA.K THANKA.K 1605003002WL093643 00415 SBIN0070443 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 KL1605003002_231222APB_FTO_855753 1605003002NRG23231220221007176 8301718899 23/12/2022 THANKA.T THANKA.T 1605003002WL077642 00415 SBIN0070443 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 KL1605003002_271222APB_FTO_873513 1605003002NRG23261220221022863 8304227652 27/12/2022 BABY K BABY K 1605003002WL078746 00415 SBIN0070443 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 KL1605003002_280522APB_FTO_140873 1605003002NRG23270520220093603 1891000254 28/05/2022 SUNANDAKUMARI.U SUNANDAKUMARI.U 1605003002WL012256 00415 SBIN0070443 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 KL1605003002_280622APB_FTO_187718 1605003002NRG23280620220222311 2811812697 28/06/2022 BABY.K BABY.K 1605003002WL022493 00415 SBIN0070443 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 KL1605003002_280622APB_FTO_187718 1605003002NRG23280620220222316 2811812737 28/06/2022 PATHUMMAKUTTY KIZHAKEMUNDAKKAL PATHUMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL022493 00415 SBIN0070443 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 KL1605003002_300822APB_FTO_450147 1605003002NRG23300820220511564 5127385784 30/08/2022 AMMU K AMMU K 1605003002WL042546 00415 SBIN0070443 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 KL1605003004_171022APB_FTO_586733 1605003004NRG23141020220683895 7191647260 17/10/2022 RADHIKA V RADHIKA V 1605003004WL054505 00657 KLGB0040153 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 KL1605003001_030323APB_FTO_1076491 1605003001NRG23030320231194649 0014459695 03/03/2023 BINDU T BINDU T 1605003001WL095461 00657 KLGB0040156 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 KL1605003001_300922APB_FTO_531129 1605003001NRG23290920220612014 5339422720 30/09/2022 SATHI T SATHI T 1605003001WL049597 00657 KLGB0040156 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 KL1605003002_030622APB_FTO_152461 1605003002NRG23030620220118269 2214984382 03/06/2022 MINI.T.C MINI.T.C 1605003002WL014692 00415 SBIN0070443 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 KL1605003002_070123APB_FTO_921618 1605003002NRG23050120231060324 8306969583 07/01/2023 SHYJA KOCHILATH SHYJA KOCHILATH 1605003002WL081882 00415 SBIN0001890 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 KL1605003002_120822APB_FTO_383656 1605003002NRG23120820220446240 4123767095 12/08/2022 THANKA.K THANKA.K 1605003002WL038187 00415 SBIN0070443 2177 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 KL1605003002_130622APB_FTO_169541 1605003002NRG23130620220156707 2365348856 13/06/2022 BABY.K BABY.K 1605003002WL017847 00415 SBIN0070443 933 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 KL1605003002_130622APB_FTO_169528 1605003002NRG23130620220156776 2365358236 13/06/2022 SUNANDAKUMARI.U SUNANDAKUMARI.U 1605003002WL017849 00415 SBIN0070443 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 KL1605003002_160323APB_FTO_1123748 1605003002NRG23140320231212867 0272884210 16/03/2023 RADHA.M RADHA.M 1605003002WL097934 00415 SBIN0070443 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 KL1605003002_140323APB_FTO_1098949 1605003002NRG23140320231219600 0364246469 14/03/2023 RADHA.M RADHA.M 1605003002WL098116 00415 SBIN0070443 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 KL1605003002_151022FTO_584577 1605003002NRG23151020220691151 5811567253 15/10/2022 RAJEESH M RAJEESH M 1605003002WL054994 00078 CNRB0014410 2177 19/10/2022 No Such Account
1479 KL1605003002_170822APB_FTO_396588 1605003002NRG23170820220459458 4153498352 17/08/2022 PUSHPARAMANI PUSHPARAMANI 1605003002WL039081 00415 SBIN0070443 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 KL1605003002_181022APB_FTO_590700 1605003002NRG23181020220698115 7192590256 18/10/2022 PATHIMMAKUTTY KIZHAKEMUNDAKKAL PATHIMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL055564 00415 SBIN0070443 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 KL1605003002_210722APB_FTO_283731 1605003002NRG23200720220333581 3365185870 21/07/2022 THANKA.K THANKA.K 1605003002WL030502 00415 SBIN0070443 2177 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 KL1605003002_200822APB_FTO_407557 1605003002NRG23200820220473352 5127573320 20/08/2022 BABY K BABY K 1605003002WL039987 00415 SBIN0070443 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 KL1605003002_200822APB_FTO_407557 1605003002NRG23200820220473357 5127573355 20/08/2022 PATHIMMAKUTTY KIZHAKEMUNDAKKAL PATHIMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL039987 00415 SBIN0070443 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 KL1605003002_230722APB_FTO_292154 1605003002NRG23230720220347681 3365257472 23/07/2022 BABY.K BABY.K 1605003002WL031616 00415 SBIN0070443 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 KL1605003002_230722APB_FTO_292154 1605003002NRG23230720220347686 3365257512 23/07/2022 PATHUMMAKUTTY KIZHAKEMUNDAKKAL PATHUMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL031616 00415 SBIN0070443 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 KL1605003002_230822APB_FTO_422332 1605003002NRG23230820220484926 5132096065 23/08/2022 AMMU K AMMU K 1605003002WL040801 00415 SBIN0070443 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 KL1605015006_071222APB_FTO_790180 1605015006NRG23071220220935289 8191379366 07/12/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL072610 00078 CNRB0000858 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 KL1605015006_150323APB_FTO_1115986 1605015006NRG23140320231219260 0330126830 15/03/2023 THERESA EMMANUVEL THERESA EMMANUVEL 1605015006WL098113 00048 BKID0008539 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 KL1605015006_310123APB_FTO_1014690 1605015006NRG23300120231139724 8470243615 31/01/2023 SARADA PARAMBADAN SARADA PARAMBADAN 1605015006WL088394 00415 SBIN0070726 1866 04/02/2023 A/c Blocked or Frozen
1490 KL1605015006_300323APB_FTO_1217741 1605015006NRG23300320231309007 0493397994 30/03/2023 MADHAVI MADHAVI 1605015006WL105155 00078 CNRB0000858 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 KL1605015006_300323APB_FTO_1217741 1605015006NRG23300320231309008 0493397993 30/03/2023 MADHAVI MADHAVI 1605015006WL105155 00078 CNRB0000858 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 KL1605002004_120123APB_FTO_937447 1605002004NRG23100120231076773 8462654900 12/01/2023 SAIFUNNEESA SAIFUNNEESA 1605002004WL083230 00409 SIBL0000984 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 KL1605002004_120522APB_FTO_114170 1605002004NRG23120520220054435 1345475324 12/05/2022 USHA .K USHA .K 1605002004WL008151 00127 FDRL0001592 311 18/05/2022 A/c Blocked or Frozen
1494 KL1605002004_140323APB_FTO_1101467 1605002004NRG23140320231218308 0359152280 14/03/2023 SAIFUNNEESA SAIFUNNEESA 1605002004WL098084 00409 SIBL0000984 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 KL1605002004_190722FTO_273368 1605002004NRG23190720220320878 3304222941 19/07/2022 ramachandran v ramachandran v 1605002WL0029448 00127 FDRL0001592 933 25/07/2022 A/c Blocked or Frozen
1496 KL1605002004_240522FTO_132541 1605002004NRG23230520220080394 1670698735 24/05/2022 ANOOP ANOOP 1605002WL0010894 00657 KLGB0040204 2177 28/05/2022 A/c Blocked or Frozen
1497 KL1605002004_250722FTO_296985 1605002004NRG23250720220351112 3384309683 25/07/2022 ramachandran v ramachandran v 1605002004WL031874 00127 FDRL0001592 933 29/07/2022 A/c Blocked or Frozen
1498 KL1605002004_280323APB_FTO_1201376 1605002004NRG23280320231303370 1690557853 28/03/2023 MUHAMMED ABDULKABEER MUHAMMED ABDULKABEER 1605002004WL104466 00127 FDRL0001592 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 KL1605002006_020422FTO_8739 1605002006NRG22020420221294854 0916819691 02/04/2022 RAJITHA RAJITHA 1605002006WL091947 00657 KLGB0040104 2037 07/05/2022 A/c Blocked or Frozen
1500 KL1605002006_020422FTO_8520 1605002006NRG22020420221295631 0915579259 02/04/2022 SUNEERA SUNEERA 1605002006WL091995 00409 SIBL0000502 2072 07/05/2022 No Such Account
1501 KL1605002006_020422FTO_8520 1605002006NRG22020420221295632 0915579274 02/04/2022 RUKHIYA RUKHIYA 1605002006WL091995 00409 SIBL0000502 296 07/05/2022 No Such Account
1502 KL1605002006_050123APB_FTO_911971 1605002006NRG23050120231059850 8306803920 05/01/2023 KALYANI KALYANI 1605002006WL081841 00415 SBIN0070774 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 KL1605002006_060722FTO_220541 1605002006NRG23060720220270723 2967061324 06/07/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002006WL025883 00657 KLGB0040104 1866 11/07/2022 A/c Blocked or Frozen
1504 KL1605002006_071222FTO_784351 1605002006NRG23071220220928368 8191104499 07/12/2022 MAIMOONA MAIMOONA 1605002006WL072153 00657 KLGB0040104 1555 27/01/2023 No Such Account
1505 KL1605002006_071222APB_FTO_789975 1605002006NRG23071220220928784 8191455958 07/12/2022 LEELA LEELA 1605002006WL072168 00657 KLGB0040104 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 KL1605002006_090123APB_FTO_926831 1605002006NRG23090120231070562 8306774520 09/01/2023 SINDHU SINDHU 1605002006WL082673 00657 KLGB0040104 622 01/02/2023 A/c Blocked or Frozen
1507 KL1605002006_110722FTO_241401 1605002006NRG23110720220294080 3146716069 11/07/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002006WL027490 00657 KLGB0040104 1244 16/07/2022 A/c Blocked or Frozen
1508 KL1605002006_110722FTO_241401 1605002006NRG23110720220294082 3146716068 11/07/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002006WL027490 00657 KLGB0040104 622 16/07/2022 A/c Blocked or Frozen
1509 KL1605001008_090123APB_FTO_926082 1605001008NRG23080120231070206 8306846213 09/01/2023 MERCY MERCY 1605001008WL082646 00078 CNRB0001496 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
1510 KL1605001008_100223APB_FTO_1037878 1605001008NRG23100220231159178 8867243922 10/02/2023 PATHUMMA KUTTY TP PATHUMMA KUTTY TP 1605001008WL090852 00415 SBIN0070454 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 KL1605001008_100223APB_FTO_1037887 1605001008NRG23100220231159388 8867248088 10/02/2023 PATHUMMA KUTTY TP PATHUMMA KUTTY TP 1605001008WL090885 00415 SBIN0070454 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 KL1605001008_160123APB_FTO_948501 1605001008NRG23130120231086532 8523018136 16/01/2023 Padmini Padmini 1605001008WL084038 00657 KLGB0040228 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 KL1605001008_210123APB_FTO_972626 1605001008NRG23200120231110305 8465012129 21/01/2023 Thresiamma Jose Thresiamma Jose 1605001008WL085823 00078 CNRB0001496 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 KL1605001008_250822APB_FTO_431386 1605001008NRG23250820220494299 027922251 25/08/2022 SOMAN KC SOMAN KC 1605001008WL041365 00415 SBIN0070454 1866 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 KL1605001008_300722APB_FTO_315364 1605001008NRG23270720220365624 3582639817 30/07/2022 KUNJIRAMAN KUNJIRAMAN 1605001008WL032882 00078 CNRB0001496 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 KL1605001008_310123APB_FTO_1010966 1605001008NRG23280120231135402 8470211931 31/01/2023 THANKAMANI THANKAMANI 1605001008WL087880 00078 CNRB0001496 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 KL1605001008_310123APB_FTO_1010966 1605001008NRG23300120231136458 8470211924 31/01/2023 MERCY MERCY 1605001008WL088048 00078 CNRB0001496 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
1518 KL1605001008_310323APB_FTO_1230272 1605001008NRG23310320231313224 1689917024 31/03/2023 MERCY MERCY 1605001008WL105699 00078 CNRB0001496 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
1519 KL1605002001_261122FTO_748425 1605002001NRG23261120220888102 7201730440 26/11/2022 Sulfikerali Sulfikerali 1605002001WL069202 00657 KLGB0040132 622 15/12/2022 No Such Account
1520 KL1605002002_151222APB_FTO_824064 1605002002NRG23151220220974673 8299420067 15/12/2022 NIJA RAJAN NIJA RAJAN 1605002002WL075527 00657 KLGB0040238 1240 01/02/2023 Account closed
1521 KL1605002003_050822APB_FTO_343375 1605002003NRG23050820220405253 4025906794 05/08/2022 SAJAN ABRAHAM SAJAN ABRAHAM 1605002003WL035570 00078 CNRB0005417 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 KL1605002003_121022FTO_569709 1605002003NRG23101020220662442 7192374042 12/10/2022 CHANDRIKA ULLATIL CHANDRIKA ULLATIL 1605002WL0052970 00415 SBIN0070220 1866 15/12/2022 Account closed
1523 KL1605002003_140323FTO_1099623 1605002003NRG23140320231226906 0355664820 14/03/2023 NUSAIBA NUSAIBA 1605002003WL098263 00078 CNRB0004692 1866 31/03/2023 Account closed
1524 KL1605002003_140323FTO_1099570 1605002003NRG23140320231228702 0355664815 14/03/2023 NUSAIBA NUSAIBA 1605002003WL098281 00078 CNRB0004692 1866 31/03/2023 Account closed
1525 KL1605002003_210223APB_FTO_1052893 1605002003NRG23210220231170418 9301330962 21/02/2023 LEELA K LEELA K 1605002003WL092764 00415 SBIN0070220 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 KL1605002004_130422FTO_34827 1605002004NRG22080320221202327 1222325641 13/04/2022 sunitha c sunitha c 1605002004WL082259 00657 KLGB0040382 1184 14/05/2022 No Such Account
1527 KL1605002004_070622FTO_158922 1605002004NRG23070620220129648 2216079280 07/06/2022 MUMTHAZ EP MUMTHAZ EP 1605002WL0015662 00127 FDRL0001592 1555 11/06/2022 No Such Account
1528 KL1605002004_100223APB_FTO_1037127 1605002004NRG23100220231158451 8952346265 10/02/2023 SAIFUNNEESA SAIFUNNEESA 1605002004WL090776 00409 SIBL0000984 311 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 KL1605002004_171022APB_FTO_586882 1605002004NRG23111020220670743 7191647573 17/10/2022 ABU ABU 1605002004WL053524 00078 CNRB0004692 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 KL1605002006_311222APB_FTO_893585 1605002006NRG23311220221042886 8305621328 31/12/2022 SINDHU SINDHU 1605002006WL080554 00657 KLGB0040104 1555 01/02/2023 A/c Blocked or Frozen
1531 KL1605002007_120922APB_FTO_487812 1605002007NRG23060920220559248 5230927536 12/09/2022 NIRMALA NIRMALA 1605002007WL045347 00657 KLGB0040204 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 KL1605002007_061222APB_FTO_781024 1605002007NRG23061220220925423 8191325246 06/12/2022 RAIHANATH RAIHANATH 1605002007WL072013 00657 KLGB0040204 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 KL1605002007_120422APB_FTO_27069 1605002007NRG23120420220003793 1220961132 12/04/2022 NIRMALA NIRMALA 1605002007WL000397 00657 KLGB0040204 632 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 KL1605002007_270622APB_FTO_186536 1605002007NRG23220620220202695 2811784710 27/06/2022 RAIHANATH RAIHANATH 1605002007WL021128 00354 PUNB0428100 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 KL1605002007_280422APB_FTO_86175 1605002007NRG23280420220027068 1222624112 28/04/2022 NIRMALA NIRMALA 1605002007WL004359 00657 KLGB0040204 311 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 KL1605002007_300522APB_FTO_143613 1605002007NRG23300520220100174 1892749175 30/05/2022 NIRMALA NIRMALA 1605002007WL012886 00657 KLGB0040204 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 KL1605003001_030323APB_FTO_1076081 1605003001NRG23030320231193817 0014451575 03/03/2023 ABDUL GAFOOR ABDUL GAFOOR 1605003001WL095387 00078 CNRB0003155 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 KL1605003001_071022APB_FTO_554141 1605003001NRG23071020220646299 5562760977 07/10/2022 SATHI T SATHI T 1605003001WL051861 00657 KLGB0040156 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 KL1605003001_170323APB_FTO_1128286 1605003001NRG23170320231275736 0272434675 17/03/2023 BINDU T BINDU T 1605003001WL100647 00657 KLGB0040156 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 KL1605003001_251122FTO_740057 1605003001NRG23251120220880645 7199850385 25/11/2022 MANIKANDAN V P MANIKANDAN V P 1605003001WL068581 00657 KLGB0040156 622 15/12/2022 No Such Account
1541 KL1605003002_010922APB_FTO_456760 1605003002NRG23010920220523397 5127397855 01/09/2022 PRASANNA.T PRASANNA.T 1605003002WL043227 00415 SBIN0070443 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 KL1605003002_010922APB_FTO_456760 1605003002NRG23010920220523409 5127397840 01/09/2022 SREELATHA.P SREELATHA.P 1605003002WL043227 00415 SBIN0070443 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 KL1605003002_020722APB_FTO_202617 1605003002NRG23020720220249378 2852260319 02/07/2022 BABY.K BABY.K 1605003002WL024460 00415 SBIN0070443 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 KL1605003002_020722APB_FTO_202617 1605003002NRG23020720220249384 2852260359 02/07/2022 PATHUMMAKUTTY KIZHAKEMUNDAKKAL PATHUMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL024460 00415 SBIN0070443 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 KL1605003002_030622APB_FTO_152402 1605003002NRG23030620220118344 2215028426 03/06/2022 SREELATHA.P SREELATHA.P 1605003002WL014697 00415 SBIN0070443 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 KL1605003002_070722APB_FTO_228736 1605003002NRG23070720220282362 3033278610 07/07/2022 JANU.P JANU.P 1605003002WL026644 00415 SBIN0070443 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 KL1605003002_120822APB_FTO_383580 1605003002NRG23120820220446204 4122921502 12/08/2022 BABY.K BABY.K 1605003002WL038186 00415 SBIN0070443 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 KL1605001007_140323APB_FTO_1098363 1605001007NRG23140320231211001 0361191233 14/03/2023 FATHIMA FATHIMA 1605001007WL097882 00657 KLGB0040181 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 KL1605001007_140323APB_FTO_1098363 1605001007NRG23140320231212081 0361191234 14/03/2023 FATHIMA FATHIMA 1605001007WL097919 00657 KLGB0040181 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 KL1605001008_010323APB_FTO_1071168 1605001008NRG23010320231188104 0014160759 01/03/2023 Thresiamma Jose Thresiamma Jose 1605001008WL094815 00078 CNRB0001496 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 KL1605001008_030922APB_FTO_468692 1605001008NRG23010920220524685 5132071164 03/09/2022 JESSY SHAJI JESSY SHAJI 1605001008WL043302 00409 SIBL0000479 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 KL1605001008_071222APB_FTO_781423 1605001008NRG23011220220908319 038929056 07/12/2022 SOMAN KC SOMAN KC 1605001008WL070569 00078 CNRB0001496 1866 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 KL1605001008_060323APB_FTO_1082850 1605001008NRG23060320231198417 0013997670 06/03/2023 AMBIKA V K AMBIKA V K 1605001008WL095932 00078 CNRB0003431 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 KL1605001008_090123APB_FTO_925554 1605001008NRG23070120231069702 007801449 09/01/2023 SOMAN KC SOMAN KC 1605001008WL082608 00415 SBIN0070454 622 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 KL1605001008_090123APB_FTO_925544 1605001008NRG23070120231069823 8306857245 09/01/2023 Thresiamma Jose Thresiamma Jose 1605001008WL082629 00078 CNRB0001496 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 KL1605001008_121222FTO_807495 1605001008NRG23081220220947540 8193577909 12/12/2022 THRESYAMMA SAIMON THRESYAMMA SAIMON 1605001008WL073459 00657 KLGB0040228 622 27/01/2023 Account closed
1557 KL1605001008_121222APB_FTO_807519 1605001008NRG23081220220947623 8191226742 12/12/2022 Padmini Padmini 1605001008WL073465 00657 KLGB0040228 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 KL1605001008_120722APB_FTO_246581 1605001008NRG23100720220290545 3145291459 12/07/2022 Jessy Shaji Jessy Shaji 1605001008WL027221 00657 KLGB0040228 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 KL1605001008_140323APB_FTO_1102241 1605001008NRG23140320231249518 0359063405 14/03/2023 MERCY MERCY 1605001008WL098947 00078 CNRB0001496 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
1560 KL1605001008_140323APB_FTO_1102331 1605001008NRG23140320231258810 0364749009 14/03/2023 ACHAMMA VARGHESE ACHAMMA VARGHESE 1605001008WL099312 00657 KLGB0040228 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 KL1605001008_181022APB_FTO_590748 1605001008NRG23151020220689178 7192772305 18/10/2022 Thresiamma Jose Thresiamma Jose 1605001008WL054861 00078 CNRB0001496 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 KL1605001008_200223APB_FTO_1051542 1605001008NRG23170220231167764 9180742530 20/02/2023 Thresiamma Jose Thresiamma Jose 1605001008WL092257 00078 CNRB0001496 622 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 KL1605001008_180323APB_FTO_1139876 1605001008NRG23180320231280191 009706438 18/03/2023 SUKUMARAN SUKUMARAN 1605001008WL101215 00078 CNRB0001698 311 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 KL1605001008_211122APB_FTO_721711 1605001008NRG23191120220854560 7200089893 21/11/2022 SAJU JOSEPH SAJU JOSEPH 1605001008WL066816 00078 CNRB0001496 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 KL1605001008_200223APB_FTO_1051542 1605001008NRG23200220231169246 9180742502 20/02/2023 YASODA YASODA 1605001008WL092545 00657 KLGB0040228 1244 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 KL1605002006_140622FTO_172350 1605002006NRG23140620220166030 2364655635 14/06/2022 VIJAYANATHAN P VIJAYANATHAN P 1605002006WL018461 00657 KLGB0040104 1244 20/06/2022 A/c Blocked or Frozen
1567 KL1605002006_270922FTO_519472 1605002006NRG23270920220599599 5233703162 27/09/2022 SARATH SARATH 1605002006WL048547 00657 KLGB0040104 1866 06/10/2022 A/c Blocked or Frozen
1568 KL1605002007_040622APB_FTO_154769 1605002007NRG23030620220117904 N06220055C126 04/06/2022 NIRMALA NIRMALA 1605002007WL014658 00657 KLGB0040204 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 KL1605002007_130622APB_FTO_168123 1605002007NRG23130620220152772 2362063608 13/06/2022 NIRMALA NIRMALA 1605002007WL017547 00657 KLGB0040204 1866 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 KL1605002007_200722APB_FTO_278548 1605002007NRG23190720220320985 3318592584 20/07/2022 KOTHA KOTHA 1605002007WL029455 00657 KLGB0040204 2177 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 KL1605002007_210323APB_FTO_1153348 1605002007NRG23210320231283474 0277626752 21/03/2023 RAIHANATH RAIHANATH 1605002007WL101662 00657 KLGB0040204 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KL1605002007_270922FTO_520150 1605002007NRG23270920220600557 5238568470 27/09/2022 bushra bushra 1605002007WL048619 00657 KLGB0040204 1866 06/10/2022 Account closed
1573 KL1605002007_290722FTO_311484 1605002007NRG23290720220367855 3582916509 29/07/2022 Vijayakumar Vijayakumar 1605002WL0033043 00657 KLGB0040204 2177 04/08/2022 No Such Account
1574 KL1605003001_071222FTO_790540 1605003001NRG23071220220941083 8197247267 07/12/2022 MANIKANDAN V P MANIKANDAN V P 1605003001WL073016 00657 KLGB0040156 1866 27/01/2023 No Such Account
1575 KL1605003001_090223APB_FTO_1034265 1605003001NRG23090220231157178 8867215717 09/02/2023 KALI P KALI P 1605003001WL090565 00657 KLGB0040156 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 KL1605003001_100323APB_FTO_1093045 1605003001NRG23100320231205405 0062261146 10/03/2023 BINDU T BINDU T 1605003001WL097067 00657 KLGB0040156 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 KL1605003001_191122FTO_718073 1605003001NRG23191120220854198 7197556397 19/11/2022 MANIKANDAN V P MANIKANDAN V P 1605003001WL066801 00657 KLGB0040156 1244 15/12/2022 No Such Account
1578 KL1605003002_010922APB_FTO_456800 1605003002NRG23010920220524268 5127558099 01/09/2022 JANU.P JANU.P 1605003002WL043267 00415 SBIN0001890 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 KL1605003002_020722APB_FTO_202082 1605003002NRG23020720220249222 2853887336 02/07/2022 SREELATHA.P SREELATHA.P 1605003002WL024453 00415 SBIN0070443 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 KL1605003002_031022APB_FTO_541107 1605003002NRG23031020220628696 5341000506 03/10/2022 PRASANNA.T PRASANNA.T 1605003002WL050585 00415 SBIN0070443 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 KL1605003002_031022APB_FTO_541107 1605003002NRG23031020220628707 5341000491 03/10/2022 SREELATHA P SREELATHA P 1605003002WL050585 00415 SBIN0070443 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 KL1605003002_031122APB_FTO_654868 1605003002NRG23031120220778365 7194029925 03/11/2022 BABY K BABY K 1605003002WL061177 00415 SBIN0070443 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 KL1605003002_031122APB_FTO_654868 1605003002NRG23031120220778369 7194029957 03/11/2022 PATHIMMAKUTTY KIZHAKEMUNDAKKAL PATHIMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL061177 00415 SBIN0070443 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 KL1605003002_070722APB_FTO_228670 1605003002NRG23070720220282618 3035125545 07/07/2022 SREELATHA.P SREELATHA.P 1605003002WL026651 00415 SBIN0070443 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 KL1605003002_080722APB_FTO_229867 1605003002NRG23080720220283287 3033272159 08/07/2022 MINI.T.C MINI.T.C 1605003002WL026691 00415 SBIN0070443 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 KL1605002004_120522FTO_114154 1605002004NRG23120520220054449 1344822446 12/05/2022 MUMTHAZ EP MUMTHAZ EP 1605002004WL008152 00127 FDRL0001592 1244 18/05/2022 No Such Account
1587 KL1605002004_180622FTO_179391 1605002004NRG23180620220185864 2459180725 18/06/2022 ramachandran v ramachandran v 1605002004WL019969 00127 FDRL0001592 933 24/06/2022 A/c Blocked or Frozen
1588 KL1605002004_211022APB_FTO_602488 1605002004NRG23201020220709361 7192539797 21/10/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL056359 00409 SIBL0000984 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 KL1605002004_201022APB_FTO_601759 1605002004NRG23201020220710585 7192706394 20/10/2022 ABU ABU 1605002004WL056422 00078 CNRB0004692 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 KL1605002004_260522FTO_135004 1605002004NRG23250520220085882 1890609058 26/05/2022 ANOOP ANOOP 1605002004WL011420 00657 KLGB0040204 2177 02/06/2022 A/c Blocked or Frozen
1591 KL1605002004_040123APB_FTO_906239 1605002004NRG23311220221046816 8305627359 04/01/2023 SAIFUNNEESA SAIFUNNEESA 1605002004WL080887 00409 SIBL0000984 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 KL1605002005_290422FTO_88767 1605002005NRG23290420220029881 1223941031 29/04/2022 Ganeshan T K Ganeshan T K 1605002005WL004669 00657 KLGB0040160 2177 14/05/2022 A/c Blocked or Frozen
1593 KL1605002006_021122APB_FTO_652130 1605002006NRG23011120220769131 7194020064 02/11/2022 LEELA LEELA 1605002006WL060548 00657 KLGB0040104 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 KL1605002006_050922APB_FTO_473526 1605002006NRG23050920220544434 5129214161 05/09/2022 LEELA LEELA 1605002006WL044520 00657 KLGB0040104 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 KL1605002006_261022FTO_621577 1605002006NRG23111020220671278 7193072591 26/10/2022 SARATH SARATH 1605002WL0053553 00657 KLGB0040104 1866 15/12/2022 A/c Blocked or Frozen
1596 KL1605002006_130722FTO_248943 1605002006NRG23120720220298981 3146487949 13/07/2022 VELUTHA VELUTHA 1605002006WL027858 00410 CNRB00SMGB4 1866 16/07/2022 No Such Account
1597 KL1605002006_180323APB_FTO_1135105 1605002006NRG23180320231278744 0333697376 18/03/2023 RASIYA RASIYA 1605002006WL101050 00657 KLGB0040104 2177 30/03/2023 Account closed
1598 KL1605002006_200422FTO_66931 1605002006NRG23200420220014949 1222497853 20/04/2022 RAJITHA RAJITHA 1605002006WL002197 00657 KLGB0040104 2177 14/05/2022 A/c Blocked or Frozen
1599 KL1605002006_221122FTO_727687 1605002006NRG23221120220864858 8190995438 22/11/2022 MAIMOONA MAIMOONA 1605002006WL067465 00657 KLGB0040104 1555 27/01/2023 No Such Account
1600 KL1605002006_250223APB_FTO_1064192 1605002006NRG23250220231183227 0014015847 25/02/2023 RASIYA RASIYA 1605002006WL094166 00657 KLGB0040104 2177 22/03/2023 Account closed
1601 KL1605002006_260422FTO_79559 1605002006NRG23260420220021883 1222218411 26/04/2022 RAJITHA RAJITHA 1605002006WL003461 00657 KLGB0040104 2177 14/05/2022 A/c Blocked or Frozen
1602 KL1605002006_270822APB_FTO_440827 1605002006NRG23270820220504403 5129304880 27/08/2022 LEELA LEELA 1605002006WL042024 00657 KLGB0040104 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 KL1605002007_030922FTO_465807 1605002007NRG23030920220531497 5128976363 03/09/2022 bushra bushra 1605002007WL043724 00657 KLGB0040204 1244 01/10/2022 Account closed
1604 KL1605002007_100822APB_FTO_369420 1605002007NRG23100820220424417 4033016165 10/08/2022 NIRMALA NIRMALA 1605002007WL036814 00657 KLGB0040204 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 KL1605002007_130722FTO_250247 1605002007NRG23130720220301135 3187366583 13/07/2022 Aneesh Aneesh 1605002007WL028014 00657 KLGB0040204 2177 19/07/2022 A/c Blocked or Frozen
1606 KL1605002007_180422APB_FTO_55968 1605002007NRG23180420220010075 1222597964 18/04/2022 NIRMALA NIRMALA 1605002007WL001248 00657 KLGB0040204 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 KL1605002007_270622APB_FTO_186497 1605002007NRG23240620220216276 2811809292 27/06/2022 NIRMALA NIRMALA 1605002007WL022076 00657 KLGB0040204 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 KL1605003002_120822APB_FTO_383580 1605003002NRG23120820220446209 4122921494 12/08/2022 PATHUMMAKUTTY KIZHAKEMUNDAKKAL PATHUMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL038186 00415 SBIN0070443 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 KL1605003002_141122APB_FTO_692295 1605003002NRG23141120220823237 7196100235 14/11/2022 MINI T C MINI T C 1605003002WL064425 00415 SBIN0070443 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 KL1605003002_180522APB_FTO_122141 1605003002NRG23170520220062979 1590623045 18/05/2022 SREELATHA.P SREELATHA.P 1605003002WL009136 00415 SBIN0070443 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 KL1605003002_190722APB_FTO_273124 1605003002NRG23190720220320744 3304421706 19/07/2022 JANU.P JANU.P 1605003002WL029442 00415 SBIN0001890 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 KL1605003002_210622APB_FTO_181596 1605003002NRG23200620220191016 2486801959 21/06/2022 SUNANDAKUMARI.U SUNANDAKUMARI.U 1605003002WL020263 00415 SBIN0070443 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 KL1605003002_210622APB_FTO_181596 1605003002NRG23200620220191310 2486801945 21/06/2022 SREELATHA.P SREELATHA.P 1605003002WL020275 00415 SBIN0070443 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 KL1605003002_230722APB_FTO_292171 1605003002NRG23220720220343664 3365004444 23/07/2022 MINI.T.C MINI.T.C 1605003002WL031362 00415 SBIN0070443 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 KL1605003002_230822APB_FTO_419683 1605003002NRG23230820220482533 5130542486 23/08/2022 PUSHPARAMANI PUSHPARAMANI 1605003002WL040667 00415 SBIN0070443 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 KL1605003002_230822APB_FTO_419631 1605003002NRG23230820220482876 5127526546 23/08/2022 PRASANNA.T PRASANNA.T 1605003002WL040682 00415 SBIN0070443 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 KL1605003002_230822APB_FTO_419631 1605003002NRG23230820220482888 5127526557 23/08/2022 SREELATHA.P SREELATHA.P 1605003002WL040682 00415 SBIN0070443 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 KL1605003002_231222APB_FTO_856761 1605003002NRG23231220221007831 8301718910 23/12/2022 THANKA A THANKA A 1605003002WL077678 00415 SBIN0070443 1866 01/02/2023 Dormant Account
1619 KL1605003002_241222APB_FTO_864428 1605003002NRG23241220221014784 8304299032 24/12/2022 MINI T C MINI T C 1605003002WL078153 00415 SBIN0070443 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 KL1605003002_261122APB_FTO_748377 1605003002NRG23261120220887502 7201932710 26/11/2022 PUSHPA RAMANI PUSHPA RAMANI 1605003002WL069171 00415 SBIN0070443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 KL1605003002_280522APB_FTO_141004 1605003002NRG23280520220095393 1892744549 28/05/2022 SREELATHA.P SREELATHA.P 1605003002WL012451 00415 SBIN0070443 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 KL1605003002_280522APB_FTO_140986 1605003002NRG23280520220095407 1892757298 28/05/2022 MINI.T.C MINI.T.C 1605003002WL012452 00415 SBIN0070443 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 KL1605003002_290922APB_FTO_527180 1605003002NRG23290920220608950 5339429728 29/09/2022 PRASANNA.T PRASANNA.T 1605003002WL049407 00415 SBIN0070443 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 KL1605003002_290922APB_FTO_527180 1605003002NRG23290920220608961 5339429733 29/09/2022 SREELATHA P SREELATHA P 1605003002WL049407 00415 SBIN0070443 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 KL1605003002_311022APB_FTO_640056 1605003002NRG23291020220751256 7193870459 31/10/2022 PUSHPA RAMANI PUSHPA RAMANI 1605003002WL059313 00415 SBIN0070443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 KL1605003004_260722APB_FTO_301753 1605003004NRG23250720220352538 3410961070 26/07/2022 NEELANDAN C NEELANDAN C 1605003004WL031963 00045 BARB0VJMUTH 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 KL1605003006_050422FTO_13100 1605003006NRG22040420221297209 1220779994 05/04/2022 BHASKARAN P BHASKARAN P 1605003006WL092150 00415 SBIN0070632 2037 14/05/2022 No Such Account
1628 KL1605003006_050422FTO_13100 1605003006NRG22040420221297211 1220779995 05/04/2022 BHASKARAN P BHASKARAN P 1605003006WL092150 00415 SBIN0070632 873 14/05/2022 No Such Account
1629 KL1605003006_040123APB_FTO_909313 1605003006NRG23040120231057680 8305567361 04/01/2023 GIRIJA GIRIJA 1605003006WL081698 00415 SBIN0070200 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 KL1605003006_050922APB_FTO_478147 1605003006NRG23050920220549194 5130380133 05/09/2022 GIRIJA GIRIJA 1605003006WL044832 00415 SBIN0070200 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 KL1605003007_030123APB_FTO_903250 1605003007NRG23030120231049897 8305642117 03/01/2023 syamala syamala 1605003007WL081110 00415 SBIN0017338 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 KL1605003007_070323APB_FTO_1084221 1605003007NRG23040320231196965 0016185597 07/03/2023 SAJINI K SAJINI K 1605003007WL095736 00127 FDRL0002067 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 KL1605003007_240123APB_FTO_986940 1605003007NRG23240120231119919 8467526739 24/01/2023 syamala syamala 1605003007WL086551 00415 SBIN0017338 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 KL1605003008_020722APB_FTO_205188 1605003008NRG23020720220248054 3033269430 02/07/2022 SUNILA SUNILA 1605003008WL024383 00415 SBIN0070797 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 KL1605003008_020722APB_FTO_205338 1605003008NRG23020720220248512 3033269331 02/07/2022 NARAYANI NARAYANI 1605003008WL024410 00415 SBIN0070797 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 KL1605003008_081122FTO_671363 1605003008NRG23041120220783908 7194863361 08/11/2022 PRAMEELA PRAMEELA 1605003008WL061493 00657 KLGB0040624 622 15/12/2022 No Such Account
1637 KL1605003008_071222APB_FTO_784356 1605003008NRG23071220220931003 8191506703 07/12/2022 SHYLAJA SHYLAJA 1605003008WL072274 00415 SBIN0070797 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 KL1605003008_100622APB_FTO_165797 1605003008NRG23100620220148499 2488377543 10/06/2022 POUKKA POUKKA 1605003008WL017202 00415 SBIN0070797 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 KL1605003008_111022APB_FTO_568342 1605003008NRG23111020220670310 5845786506 11/10/2022 POUKKA POUKKA 1605003008WL053494 00415 SBIN0070797 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 KL1605003008_130722APB_FTO_252937 1605003008NRG23120720220295065 3147108256 13/07/2022 VALSALA VALSALA 1605003008WL027555 00415 SBIN0070797 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 KL1605003008_171222APB_FTO_832049 1605003008NRG23161220220975205 8304415013 17/12/2022 POUKKA POUKKA 1605003008WL075589 00415 SBIN0070797 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 KL1605003008_191022APB_FTO_596716 1605003008NRG23191020220704510 7192563917 19/10/2022 POUKKA POUKKA 1605003008WL056020 00415 SBIN0070797 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 KL1605003008_210622APB_FTO_181735 1605003008NRG23200620220191954 5232075178 21/06/2022 AKHILA AKHILA 1605003008WL020306 00415 SBIN0070797 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 KL1605003008_201222APB_FTO_839820 1605003008NRG23201220220990631 8304417269 20/12/2022 AKHILA AKHILA 1605003008WL076556 00415 SBIN0070797 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 KL1605003008_251022FTO_613405 1605003008NRG23251020220724911 7193032004 25/10/2022 PRAMEELA PRAMEELA 1605003008WL057441 00657 KLGB0040624 1555 15/12/2022 No Such Account
1646 KL1605003008_270922APB_FTO_519300 1605003008NRG23270920220598323 5238704563 27/09/2022 NARAYANI NARAYANI 1605003008WL048455 00415 SBIN0070797 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 KL1605003008_300722APB_FTO_315933 1605003008NRG23290720220372233 3899824899 30/07/2022 POUKKA POUKKA 1605003008WL033353 00415 SBIN0070797 933 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 KL1605003008_290822APB_FTO_443634 1605003008NRG23290820220506169 5132217465 29/08/2022 NARAYANI NARAYANI 1605003008WL042117 00415 SBIN0070797 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 KL1605003009_031222APB_FTO_776233 1605003009NRG23031220220917315 7206876267 03/12/2022 Abdul Latheef Abdul Latheef 1605003009WL071450 00657 KLGB0040154 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 KL1605003009_080622APB_FTO_161079 1605003009NRG23080620220135055 2362059911 08/06/2022 sajini T sajini T 1605003009WL016081 00657 KLGB0040154 2177 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 KL1605003009_091222APB_FTO_798784 1605003009NRG23091220220949721 8191346422 09/12/2022 Abdul Latheef Abdul Latheef 1605003009WL073595 00657 KLGB0040154 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 KL1605003009_231122APB_FTO_733130 1605003009NRG23231120220871550 7200035531 23/11/2022 Abdul Latheef Abdul Latheef 1605003009WL067894 00657 KLGB0040154 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 KL1605003009_250522APB_FTO_134179 1605003009NRG23250520220084887 1890972193 25/05/2022 sajani T sajani T 1605003009WL011296 00657 KLGB0040154 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 KL1605003009_270722APB_FTO_306304 1605003009NRG23270720220361172 3595227082 27/07/2022 Abdurahiman Abdurahiman 1605003009WL032584 00078 CNRB0003155 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 KL1605004002_110522APB_FTO_110082 1605004002NRG23090520220048525 1268052006 11/05/2022 THANKAVALLI THANKAVALLI 1605004002WL007246 00657 KLGB0040196 622 16/05/2022 invalid Bank Identifier
1656 KL1605004002_111122FTO_689631 1605004002NRG23111120220818187 7196000679 11/11/2022 SREEDEVI SREEDEVI 1605004002WL063989 00078 CNRB0000859 933 15/12/2022 No Such Account
1657 KL1605004002_281122APB_FTO_753344 1605004002NRG23281120220892375 7201895728 28/11/2022 SURESH P V SURESH P V 1605004002WL069534 00415 SBIN0070637 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 KL1605004002_300722FTO_319494 1605004002NRG23300720220376224 3582817135 30/07/2022 RAJAN M RAJAN M 1605004002WL033591 00657 KLGB0040647 311 04/08/2022 Account closed
1659 KL1605004003_110422APB_FTO_24293 1605004003NRG23110420220002832 1221057244 11/04/2022 FOUSIYA M FOUSIYA M 1605004003WL000337 00078 CNRB0000859 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 KL1605004003_151122APB_FTO_697051 1605004003NRG23151120220829643 7196250283 15/11/2022 SARADA SARADA 1605004003WL064941 00657 KLGB0040244 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 KL1605004003_241122APB_FTO_739053 1605004003NRG23241120220879425 7199879335 24/11/2022 SARADA SARADA 1605004003WL068481 00657 KLGB0040244 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 KL1605004003_271222APB_FTO_871865 1605004003NRG23271220221023540 8304246561 27/12/2022 SARADA SARADA 1605004003WL078806 00657 KLGB0040244 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 KL1605004004_060722FTO_223726 1605004004NRG23060720220268398 2967063096 06/07/2022 SULAIKHA N C SULAIKHA N C 1605004004WL025742 00078 CNRB0000836 1866 11/07/2022 A/c Blocked or Frozen
1664 KL1605003002_290922APB_FTO_527086 1605003002NRG23240920220591824 5341000486 29/09/2022 AMMU K AMMU K 1605003002WL047970 00415 SBIN0070443 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 KL1605003002_280522APB_FTO_141371 1605003002NRG23260520220087801 1890971982 28/05/2022 KHADEEJA.P KHADEEJA.P 1605003002WL011656 00415 SBIN0070443 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 KL1605003002_261022APB_FTO_620344 1605003002NRG23261020220733295 7193178660 26/10/2022 BABY K BABY K 1605003002WL058110 00415 SBIN0070443 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 KL1605003002_261022APB_FTO_620344 1605003002NRG23261020220733299 7193178654 26/10/2022 PATHIMMAKUTTY KIZHAKEMUNDAKKAL PATHIMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL058110 00415 SBIN0070443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 KL1605003002_261122APB_FTO_748252 1605003002NRG23261120220887263 7201827246 26/11/2022 THANKA.K THANKA.K 1605003002WL069143 00415 SBIN0070443 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 KL1605003002_310323APB_FTO_1229105 1605003002NRG23310320231313046 1690485600 31/03/2023 THANKA K THANKA K 1605003002WL105659 00415 SBIN0070443 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 KL1605003004_010822APB_FTO_323333 1605003004NRG23300720220381183 3631409383 01/08/2022 NEELANDAN C NEELANDAN C 1605003004WL033861 00045 BARB0VJMUTH 1866 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 KL1605003006_100223APB_FTO_1035323 1605003006NRG23080220231155012 8866757236 10/02/2023 MAHESH K MAHESH K 1605003006WL090171 00657 KLGB0040175 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 KL1605003006_150223APB_FTO_1045291 1605003006NRG23140220231161613 9092478782 15/02/2023 MAHESH K MAHESH K 1605003006WL091206 00657 KLGB0040175 2177 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 KL1605003006_230123APB_FTO_982153 1605003006NRG23190120231107345 8464959861 23/01/2023 GIRIJA GIRIJA 1605003006WL085515 00415 SBIN0070200 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 KL1605003006_250722APB_FTO_297101 1605003006NRG23190720220325839 3387571535 25/07/2022 GIRIJA GIRIJA 1605003006WL029890 00415 SBIN0070200 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 KL1605003006_301222APB_FTO_892524 1605003006NRG23301220221041800 8317727612 30/12/2022 GIRIJA GIRIJA 1605003006WL080492 00415 SBIN0070200 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 KL1605003008_040123FTO_908678 1605003008NRG23040120231056311 8305545644 04/01/2023 AMINU V P AMINU V P 1605003008WL081558 00354 PUNB0436100 1866 01/02/2023 Account closed
1677 KL1605003008_080822APB_FTO_357759 1605003008NRG23050820220406403 4027352336 08/08/2022 POUKKA POUKKA 1605003008WL035632 00415 SBIN0070797 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 KL1605003008_080822APB_FTO_357926 1605003008NRG23050820220406497 4027208881 08/08/2022 NARAYANI NARAYANI 1605003008WL035639 00415 SBIN0070797 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 KL1605003008_050922APB_FTO_474731 1605003008NRG23050920220546229 5130385446 05/09/2022 POUKKA POUKKA 1605003008WL044628 00415 SBIN0070797 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 KL1605003008_050922APB_FTO_474821 1605003008NRG23050920220546374 5129323256 05/09/2022 NARAYANI NARAYANI 1605003008WL044636 00415 SBIN0070797 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 KL1605003008_060123FTO_918078 1605003008NRG23060120231064584 8308561032 06/01/2023 SHARIFA K SHARIFA K 1605003008WL082203 00354 PUNB0436100 1244 01/02/2023 Account closed
1682 KL1605003008_111022FTO_568385 1605003008NRG23111020220670426 5843730150 11/10/2022 PRAMEELA PRAMEELA 1605003008WL053498 00657 KLGB0040624 1555 20/10/2022 No Such Account
1683 KL1605003002_090123APB_FTO_926700 1605003002NRG23090120231073149 8306881313 09/01/2023 PADMAVATHI PADMAVATHI 1605003002WL082917 00468 UBIN0545082 622 01/02/2023 Dormant Account
1684 KL1605003002_090123APB_FTO_926700 1605003002NRG23090120231073158 8306881320 09/01/2023 YESHODA.P.K YESHODA.P.K 1605003002WL082917 00415 SBIN0070443 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 KL1605003002_101022APB_FTO_561413 1605003002NRG23101020220658949 5576816656 10/10/2022 PRASANNA T PRASANNA T 1605003002WL052694 00415 SBIN0070443 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 KL1605003002_101022APB_FTO_561413 1605003002NRG23101020220658960 5576816655 10/10/2022 SREELATHA P SREELATHA P 1605003002WL052694 00415 SBIN0070443 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KL1605003002_130123APB_FTO_942747 1605003002NRG23130120231085092 8308671768 13/01/2023 SHYJA KOCHILATH SHYJA KOCHILATH 1605003002WL083914 00415 SBIN0001890 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 KL1605003002_140323APB_FTO_1098725 1605003002NRG23140320231222773 0364376428 14/03/2023 JANU P JANU P 1605003002WL098195 00415 SBIN0001890 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 KL1605003002_140323APB_FTO_1098689 1605003002NRG23140320231224067 0364606237 14/03/2023 JANU P JANU P 1605003002WL098216 00415 SBIN0001890 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 KL1605003002_141122APB_FTO_692384 1605003002NRG23141120220822807 7196299354 14/11/2022 PUSHPA RAMANI PUSHPA RAMANI 1605003002WL064390 00415 SBIN0070443 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 KL1605003002_141122APB_FTO_692357 1605003002NRG23141120220822848 7196319053 14/11/2022 JANU P JANU P 1605003002WL064391 00415 SBIN0070443 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 KL1605003002_150922APB_FTO_497116 1605003002NRG23150920220570158 5232123656 15/09/2022 JANU.P JANU.P 1605003002WL046349 00415 SBIN0001890 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 KL1605003002_151222APB_FTO_821330 1605003002NRG23151220220972715 8260226544 15/12/2022 BABY K BABY K 1605003002WL075378 00415 SBIN0070443 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 KL1605003002_210323APB_FTO_1150194 1605003002NRG23180320231279468 0333592273 21/03/2023 JANU P JANU P 1605003002WL101134 00415 SBIN0001890 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 KL1605003002_200522APB_FTO_125800 1605003002NRG23190520220066931 1595718042 20/05/2022 MINI.T.C MINI.T.C 1605003002WL009711 00415 SBIN0070443 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 KL1605003002_190722APB_FTO_273107 1605003002NRG23190720220320749 3304417896 19/07/2022 MINI.T.C MINI.T.C 1605003002WL029443 00415 SBIN0070443 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 KL1605003002_200522APB_FTO_125770 1605003002NRG23200520220069100 1593533633 20/05/2022 SUNANDAKUMARI.U SUNANDAKUMARI.U 1605003002WL009877 00415 SBIN0070443 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 KL1605003002_211122APB_FTO_724153 1605003002NRG23211120220860397 7197871089 21/11/2022 MINI T C MINI T C 1605003002WL067174 00415 SBIN0070443 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 KL1605003002_211122APB_FTO_724073 1605003002NRG23211120220861462 7197795204 21/11/2022 BABY K BABY K 1605003002WL067223 00415 SBIN0070443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 KL1605003002_211122APB_FTO_724073 1605003002NRG23211120220861466 7197795235 21/11/2022 PATHIMMAKUTTY KIZHAKEMUNDAKKAL PATHIMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL067223 00415 SBIN0070443 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 KL1605001008_230223APB_FTO_1060137 1605001008NRG23220220231176598 2798685652 23/02/2023 MUHAMMEDKUTTY MUHAMMEDKUTTY 1605001008WL093288 00078 CNRB0001496 622 28/06/2023 A/c Blocked or Frozen
1702 KL1605001008_230223APB_FTO_1060137 1605001008NRG23220220231176858 2798685695 23/02/2023 THANKA THANKA 1605001008WL093305 00657 KLGB0040228 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 KL1605001008_261022APB_FTO_619528 1605001008NRG23231020220721581 7193176110 26/10/2022 Thresiamma Jose Thresiamma Jose 1605001008WL057200 00078 CNRB0001496 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 KL1605001008_241122FTO_738245 1605001008NRG23241120220877762 7199847250 24/11/2022 THRESYAMMA SAIMON THRESYAMMA SAIMON 1605001008WL068377 00657 KLGB0040228 311 15/12/2022 Account closed
1705 KL1605001008_310123APB_FTO_1011009 1605001008NRG23280120231135447 8470196049 31/01/2023 SULOCHANA SULOCHANA 1605001008WL087884 00657 KLGB0040228 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 KL1605001008_310323APB_FTO_1230384 1605001008NRG23310320231311909 009497879 31/03/2023 Velayudhan Velayudhan 1605001008WL105501 00657 KLGB0040228 2177 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 KL1605001008_310323APB_FTO_1230384 1605001008NRG23310320231311914 009497879 31/03/2023 Ayyappan Ayyappan 1605001008WL105501 00657 KLGB0040228 1555 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 KL1605001008_310323APB_FTO_1230384 1605001008NRG23310320231313369 009497879 31/03/2023 KUNJIRAMAN KUNJIRAMAN 1605001008WL105712 00078 CNRB0001496 622 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 KL1605001008_310323APB_FTO_1230384 1605001008NRG23310320231313371 009497879 31/03/2023 Gopi Gopi 1605001008WL105712 00657 KLGB0040228 622 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 KL1605002001_120822FTO_383118 1605002001NRG23120820220445818 4118434174 12/08/2022 Mujeeb Rahman Mujeeb Rahman 1605002001WL038155 00657 KLGB0040132 311 24/08/2022 No Such Account
1711 KL1605002002_010323APB_FTO_1071305 1605002002NRG23010320231187689 0014112189 01/03/2023 NASIR KHAN NASIR KHAN 1605002002WL094719 00657 KLGB0040238 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 KL1605002002_230223APB_FTO_1058525 1605002002NRG23230220231178460 2798553539 23/02/2023 NIJA T NIJA T 1605002002WL093462 00409 SIBL0000622 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 KL1605002002_240223APB_FTO_1060853 1605002002NRG23240220231180874 0012230329 24/02/2023 NASIR KHAN NASIR KHAN 1605002002WL093861 00657 KLGB0040238 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 KL1605002003_090223APB_FTO_1033595 1605002003NRG23090220231156723 0014505268 09/02/2023 LEELA K LEELA K 1605002003WL090445 00415 SBIN0070220 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 KL1605002003_140323FTO_1099738 1605002003NRG23140320231225146 0358847893 14/03/2023 NUSAIBA NUSAIBA 1605002003WL098234 00078 CNRB0004692 1866 31/03/2023 Account closed
1716 KL1605002003_230323APB_FTO_1167178 1605002003NRG23230320231290281 0500555830 23/03/2023 LEELA K LEELA K 1605002003WL102575 00415 SBIN0070220 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 KL1605002003_300922APB_FTO_531255 1605002003NRG23290920220610219 5341000416 30/09/2022 CHANDRIKA ULLATIL CHANDRIKA ULLATIL 1605002003WL049500 00415 SBIN0070220 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 KL1605002004_130422FTO_34805 1605002004NRG22030320221181653 1222325619 13/04/2022 sunitha c sunitha c 1605002004WL080192 00657 KLGB0040382 1184 14/05/2022 No Such Account
1719 KL1605002004_010622FTO_147636 1605002004NRG23010620220111311 N0622002A5D2D 01/06/2022 MUMTHAZ EP MUMTHAZ EP 1605002WL0013989 00127 FDRL0001592 1866 08/06/2022 No Such Account
1720 KL1605002004_010622FTO_147636 1605002004NRG23010620220111312 N0622002A5D2E 01/06/2022 MUMTHAZ EP MUMTHAZ EP 1605002WL0013989 00127 FDRL0001592 1244 08/06/2022 No Such Account
1721 KL1605002007_300922FTO_532840 1605002007NRG23300920220616944 5338991706 30/09/2022 bushra bushra 1605002007WL049856 00657 KLGB0040204 933 08/10/2022 Account closed
1722 KL1605003001_011222APB_FTO_769971 1605003001NRG23011220220911666 7202712863 01/12/2022 NAFEESA NAFEESA 1605003001WL070858 00657 KLGB0040156 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 KL1605003001_051122APB_FTO_663469 1605003001NRG23051120220788788 7194657686 05/11/2022 NAFEESA NAFEESA 1605003001WL061913 00657 KLGB0040156 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 KL1605003001_141022APB_FTO_578110 1605003001NRG23141020220682090 5811766722 14/10/2022 SATHI T SATHI T 1605003001WL054382 00657 KLGB0040156 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 KL1605003001_191122APB_FTO_717967 1605003001NRG23191120220853690 7197872588 19/11/2022 NAFEESA NAFEESA 1605003001WL066767 00657 KLGB0040156 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 KL1605003002_030622APB_FTO_152361 1605003002NRG23030620220118398 N062200431C4A 03/06/2022 SUNANDAKUMARI.U SUNANDAKUMARI.U 1605003002WL014700 00415 SBIN0070443 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 KL1605003002_060822APB_FTO_351560 1605003002NRG23060820220412484 4027271173 06/08/2022 BABY.K BABY.K 1605003002WL036098 00415 SBIN0070443 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 KL1605003002_060822APB_FTO_351560 1605003002NRG23060820220412489 4027271209 06/08/2022 PATHUMMAKUTTY KIZHAKEMUNDAKKAL PATHUMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL036098 00415 SBIN0070443 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 KL1605003002_070722APB_FTO_228758 1605003002NRG23070720220282205 3033271340 07/07/2022 BABY.K BABY.K 1605003002WL026641 00415 SBIN0070443 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 KL1605003002_070722APB_FTO_228758 1605003002NRG23070720220282211 3033271333 07/07/2022 PATHUMMAKUTTY KIZHAKEMUNDAKKAL PATHUMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL026641 00415 SBIN0070443 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 KL1605003002_071122APB_FTO_669079 1605003002NRG23071120220795957 7194964555 07/11/2022 MINI T C MINI T C 1605003002WL062400 00415 SBIN0070443 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 KL1605003002_100822APB_FTO_367453 1605003002NRG23100820220424331 4027351554 10/08/2022 SREELATHA.P SREELATHA.P 1605003002WL036807 00415 SBIN0070443 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 KL1605003002_121222APB_FTO_806460 1605003002NRG23121220220958938 8191221289 12/12/2022 YESHODA.P.K YESHODA.P.K 1605003002WL074182 00415 SBIN0070443 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 KL1605003002_121222APB_FTO_806460 1605003002NRG23121220220958955 8191221281 12/12/2022 JANU P JANU P 1605003002WL074182 00415 SBIN0070443 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 KL1605003002_130622APB_FTO_169400 1605003002NRG23130620220152440 2365346558 13/06/2022 MINI.T.C MINI.T.C 1605003002WL017514 00415 SBIN0070443 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 KL1605003002_130622APB_FTO_169557 1605003002NRG23130620220155870 2365342748 13/06/2022 SREELATHA.P SREELATHA.P 1605003002WL017788 00415 SBIN0070443 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 KL1605003002_160123APB_FTO_949438 1605003002NRG23160120231091169 8462740007 16/01/2023 PADMAVATHI PADMAVATHI 1605003002WL084417 00468 UBIN0545082 1555 04/02/2023 Dormant Account
1738 KL1605003002_161222APB_FTO_825916 1605003002NRG23161220220975935 8299816328 16/12/2022 THANKA A THANKA A 1605003002WL075674 00415 SBIN0070443 1555 01/02/2023 Dormant Account
1739 KL1605003002_161222APB_FTO_825700 1605003002NRG23161220220975937 8299816361 16/12/2022 SHYJA KOCHILATH SHYJA KOCHILATH 1605003002WL075674 00415 SBIN0001890 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KL1605003002_301222APB_FTO_890995 1605003002NRG23291220221036499 8317741885 30/12/2022 SHYJA KOCHILATH SHYJA KOCHILATH 1605003002WL079957 00415 SBIN0001890 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 KL1605003004_080822APB_FTO_357721 1605003004NRG23050820220406070 4027394472 08/08/2022 NEELANDAN C NEELANDAN C 1605003004WL035608 00045 BARB0VJMUTH 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 KL1605003004_190722APB_FTO_273335 1605003004NRG23160720220317351 3304418095 19/07/2022 NEELANDAN C NEELANDAN C 1605003004WL029196 00045 BARB0VJMUTH 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 KL1605003006_050422APB_FTO_13061 1605003006NRG22020420221294306 1220931921 05/04/2022 GIRIJA GIRIJA 1605003006WL091913 00415 SBIN0070200 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 KL1605003006_050422APB_FTO_13061 1605003006NRG22020420221294307 1220931922 05/04/2022 GIRIJA GIRIJA 1605003006WL091913 00415 SBIN0070200 2072 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 KL1605003006_160123FTO_949185 1605003006NRG23130120231087356 8462641704 16/01/2023 CHANDRAN M CHANDRAN M 1605003006WL084104 00410 CNRB00SMGB4 2177 04/02/2023 No Such Account
1746 KL1605003007_130922FTO_492580 1605003007NRG23120920220564864 5230732558 13/09/2022 Devi Devi 1605003007WL045765 00127 FDRL0002067 311 06/10/2022 No Such Account
1747 KL1605003007_190123APB_FTO_963220 1605003007NRG23180120231100948 8522974473 19/01/2023 syamala syamala 1605003007WL085019 00415 SBIN0017338 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 KL1605003007_220822FTO_414011 1605003007NRG23190820220468961 5129991717 22/08/2022 Devi Devi 1605003007WL039683 00127 FDRL0002067 622 01/10/2022 No Such Account
1749 KL1605003008_081122APB_FTO_671298 1605003008NRG23041120220783600 7194725289 08/11/2022 AKHILA AKHILA 1605003008WL061482 00415 SBIN0070797 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 KL1605003008_080822APB_FTO_357616 1605003008NRG23050820220406308 4033936166 08/08/2022 VALSALA VALSALA 1605003008WL035623 00415 SBIN0017338 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 KL1605003008_111022APB_FTO_568332 1605003008NRG23111020220670298 5845806240 11/10/2022 AKHILA AKHILA 1605003008WL053492 00415 SBIN0070797 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 KL1605003008_130722APB_FTO_252879 1605003008NRG23120720220295585 3147105010 13/07/2022 POUKKA POUKKA 1605003008WL027608 00415 SBIN0070797 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 KL1605003008_201222APB_FTO_840073 1605003008NRG23201220220990788 8304351638 20/12/2022 SUMATHI SUMATHI 1605003008WL076566 00415 SBIN0070797 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 KL1605003008_220323FTO_1160010 1605003008NRG23210320231282799 0277382264 22/03/2023 SUKANYA SUKANYA 1605003008WL101547 00415 SBIN0070797 2177 29/03/2023 Account closed
1755 KL1605003008_221122APB_FTO_727237 1605003008NRG23211120220857173 8190932922 22/11/2022 POUKKA POUKKA 1605003008WL066965 00415 SBIN0070797 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 KL1605003008_271222APB_FTO_872265 1605003008NRG23261220221018318 8304243731 27/12/2022 AKHILA AKHILA 1605003008WL078407 00415 SBIN0070797 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 KL1605003008_310123FTO_1012601 1605003008NRG23310120231142657 8603980795 31/01/2023 SHYLAJA SHYLAJA 1605003WL0088614 00415 SBIN0070797 311 08/02/2023 Account closed
1758 KL1605003009_081222APB_FTO_793100 1605003009NRG23061220220925726 8191488911 08/12/2022 sabu sabu 1605003009WL072039 00127 FDRL0001465 311 27/01/2023 Account closed
1759 KL1605003009_160522APB_FTO_119306 1605003009NRG23160520220059384 1593257677 16/05/2022 Abdurahiman Abdurahiman 1605003009WL008750 00078 CNRB0003155 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 KL1605003002_211122APB_FTO_724031 1605003002NRG23211120220861550 7200082854 21/11/2022 PUSHPA RAMANI PUSHPA RAMANI 1605003002WL067225 00415 SBIN0070443 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 KL1605003002_240123APB_FTO_984781 1605003002NRG23240120231119687 8464797754 24/01/2023 THANKA.T THANKA.T 1605003002WL086530 00415 SBIN0070443 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 KL1605003002_241222APB_FTO_864405 1605003002NRG23241220221015084 8315490912 24/12/2022 PADMAVATHI PADMAVATHI 1605003002WL078178 00468 UBIN0545082 1866 01/02/2023 Dormant Account
1763 KL1605003002_241222APB_FTO_864405 1605003002NRG23241220221015103 8315490919 24/12/2022 YESHODA.P.K YESHODA.P.K 1605003002WL078178 00415 SBIN0070443 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 KL1605003002_241222APB_FTO_864405 1605003002NRG23241220221015128 8315490910 24/12/2022 JANU P JANU P 1605003002WL078178 00415 SBIN0001890 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 KL1605003002_261022APB_FTO_620265 1605003002NRG23261020220733381 7193352632 26/10/2022 MINI T C MINI T C 1605003002WL058115 00415 SBIN0070443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 KL1605003002_270822APB_FTO_440696 1605003002NRG23270820220504285 5129420209 27/08/2022 BABY K BABY K 1605003002WL042022 00415 SBIN0070443 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 KL1605003002_270822APB_FTO_440696 1605003002NRG23270820220504290 5129420237 27/08/2022 PATHIMMAKUTTY KIZHAKEMUNDAKKAL PATHIMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL042022 00415 SBIN0070443 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 KL1605003002_280323APB_FTO_1199216 1605003002NRG23280320231301191 0501233595 28/03/2023 JANU P JANU P 1605003002WL104175 00415 SBIN0001890 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 KL1605003002_290422APB_FTO_88576 1605003002NRG23290420220029363 1222711911 29/04/2022 SREELATHA.P SREELATHA.P 1605003002WL004609 00415 SBIN0070443 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 KL1605003002_311022APB_FTO_639966 1605003002NRG23291020220751624 7194077498 31/10/2022 MINI T C MINI T C 1605003002WL059331 00415 SBIN0070443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 KL1605003002_301222APB_FTO_890650 1605003002NRG23291220221036463 8317893497 30/12/2022 THANKA A THANKA A 1605003002WL079954 00415 SBIN0070443 1866 01/02/2023 Dormant Account
1772 KL1605003002_311222APB_FTO_894840 1605003002NRG23311220221044007 8304168264 31/12/2022 MINI T C MINI T C 1605003002WL080660 00415 SBIN0070443 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 KL1605003004_040722APB_FTO_211908 1605003004NRG23040720220259821 2916977244 04/07/2022 NEELANDAN C NEELANDAN C 1605003004WL025209 00045 BARB0VJMUTH 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 KL1605003004_080722APB_FTO_233143 1605003004NRG23070720220281623 3035118989 08/07/2022 NEELANDAN C NEELANDAN C 1605003004WL026626 00045 BARB0VJMUTH 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 KL1605003006_110822APB_FTO_372996 1605003006NRG23080820220420918 4028134460 11/08/2022 GIRIJA GIRIJA 1605003006WL036623 00415 SBIN0070200 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 KL1605003006_240323APB_FTO_1172544 1605003006NRG23240320231292616 0335053832 24/03/2023 CHANDRAN M CHANDRAN M 1605003006WL102993 00657 KLGB0040175 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 KL1605003006_300622APB_FTO_192441 1605003006NRG23300620220239834 3021174313 30/06/2022 GIRIJA GIRIJA 1605003006WL023800 00415 SBIN0070200 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 KL1605002004_010722APB_FTO_194368 1605002004NRG23010720220241992 2849223995 01/07/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL023945 00409 SIBL0000984 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 KL1605002004_071022APB_FTO_555000 1605002004NRG23061020220645019 7191606142 07/10/2022 ABU ABU 1605002004WL051744 00078 CNRB0004692 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 KL1605002004_080622APB_FTO_160614 1605002004NRG23080620220136270 2224897385 08/06/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL016192 00409 SIBL0000984 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 KL1605002004_111122APB_FTO_690237 1605002004NRG23101120220813302 7197784875 11/11/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL063657 00409 SIBL0000984 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 KL1605002004_211222APB_FTO_849787 1605002004NRG23191220220984075 8304368389 21/12/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL076172 00409 SIBL0000984 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 KL1605002004_211222APB_FTO_849787 1605002004NRG23191220220984082 8304368383 21/12/2022 JAMEELA JAMEELA 1605002004WL076172 00127 FDRL0001592 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 KL1605002004_220722FTO_288894 1605002004NRG23220720220342333 3365083336 22/07/2022 RAMLATH RAMLATH 1605002004WL031264 00127 FDRL0001592 311 27/07/2022 A/c Blocked or Frozen
1785 KL1605002004_230323APB_FTO_1163680 1605002004NRG23230320231289372 0334943695 23/03/2023 MUHAMMED ABDULKABEER MUHAMMED ABDULKABEER 1605002004WL102427 00127 FDRL0001592 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 KL1605002004_230323APB_FTO_1163680 1605002004NRG23230320231289373 0334943697 23/03/2023 ryhanath ryhanath 1605002004WL102427 00415 SBIN0070726 622 30/03/2023 Aadhaar Number not Mapped to Account Number
1787 KL1605002004_291022APB_FTO_635685 1605002004NRG23291020220754587 7196184849 29/10/2022 SAIFUNNEESA SAIFUNNEESA 1605002004WL059497 00409 SIBL0000984 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 KL1605002004_010722FTO_192996 1605002004NRG23300620220234811 2848010059 01/07/2022 ramachandran v ramachandran v 1605002WL0023465 00127 FDRL0001592 933 07/07/2022 A/c Blocked or Frozen
1789 KL1605002005_120522FTO_114536 1605002005NRG23120520220054624 1344818457 12/05/2022 Ganeshan T K Ganeshan T K 1605002005WL008193 00657 KLGB0040160 2177 18/05/2022 A/c Blocked or Frozen
1790 KL1605002006_020422FTO_8447 1605002006NRG22020420221295152 0915578356 02/04/2022 chandran chandran 1605002006WL091964 00657 KLGB0040104 2072 07/05/2022 No Such Account
1791 KL1605002006_020822APB_FTO_327172 1605002006NRG23010820220385889 3760126058 02/08/2022 LEELA LEELA 1605002006WL034254 00657 KLGB0040104 1555 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 KL1605002006_050522FTO_96207 1605002006NRG23050520220038379 1271050162 05/05/2022 RAJITHA K RAJITHA K 1605002006WL005957 00657 KLGB0040104 2177 16/05/2022 A/c Blocked or Frozen
1793 KL1605002006_060722APB_FTO_220715 1605002006NRG23060720220268884 2968252539 06/07/2022 LEELA LEELA 1605002006WL025780 00409 SIBL0000502 1866 11/07/2022 Aadhaar Number not Mapped to Account Number
1794 KL1605002006_131222FTO_813218 1605002006NRG23121220220960006 8260123970 13/12/2022 MAIMOONA MAIMOONA 1605002006WL074261 00657 KLGB0040104 1244 31/01/2023 No Such Account
1795 KL1605002006_131222APB_FTO_815155 1605002006NRG23131220220962511 8259024804 13/12/2022 SHYAMALA SHYAMALA 1605002006WL074429 00409 SIBL0000502 1866 31/01/2023 Account closed
1796 KL1605002006_151122FTO_696502 1605002006NRG23141120220827715 7196038771 15/11/2022 MAIMOONA MAIMOONA 1605002006WL064800 00657 KLGB0040104 1244 15/12/2022 No Such Account
1797 KL1605002006_170822APB_FTO_396591 1605002006NRG23170820220458337 5127569902 17/08/2022 LEELA LEELA 1605002006WL039005 00657 KLGB0040104 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 KL1605002006_221122APB_FTO_729457 1605002006NRG23221120220866425 8190971289 22/11/2022 LEELA LEELA 1605002006WL067572 00657 KLGB0040104 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 KL1605003002_191222APB_FTO_834555 1605003002NRG23171220220983575 8299832197 19/12/2022 PADMAVATHI PADMAVATHI 1605003002WL076140 00468 UBIN0545082 1555 01/02/2023 Dormant Account
1800 KL1605003002_191222APB_FTO_834555 1605003002NRG23171220220983587 8299832205 19/12/2022 YESHODA.P.K YESHODA.P.K 1605003002WL076140 00415 SBIN0070443 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 KL1605003002_191222APB_FTO_834555 1605003002NRG23171220220983603 8299832196 19/12/2022 JANU P JANU P 1605003002WL076140 00415 SBIN0070443 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 KL1605003002_200522APB_FTO_125787 1605003002NRG23190520220066965 1593418815 20/05/2022 BABY.K BABY.K 1605003002WL009712 00415 SBIN0070443 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 KL1605003002_190722APB_FTO_273095 1605003002NRG23190720220320792 3304608031 19/07/2022 SREELATHA.P SREELATHA.P 1605003002WL029444 00415 SBIN0070443 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 KL1605003002_231122APB_FTO_733937 1605003002NRG23231120220872527 8190926627 23/11/2022 THANKA.T THANKA.T 1605003002WL067961 00415 SBIN0070443 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 KL1605003002_270722APB_FTO_307145 1605003002NRG23270720220363181 3586253153 27/07/2022 AMMU.K AMMU.K 1605003002WL032727 00415 SBIN0070443 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 KL1605003002_300123APB_FTO_1007338 1605003002NRG23300120231137166 8470234265 30/01/2023 SHYJA KOCHILATH SHYJA KOCHILATH 1605003002WL088148 00415 SBIN0001890 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 KL1605003002_310323APB_FTO_1229153 1605003002NRG23310320231313128 1690383116 31/03/2023 LEELA.V LEELA.V 1605003002WL105679 00415 SBIN0070443 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 KL1605003004_090123APB_FTO_924836 1605003004NRG23060120231065027 8306833753 09/01/2023 FATHIMA A FATHIMA A 1605003004WL082233 00045 BARB0VJMUTH 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 KL1605003004_160822APB_FTO_388843 1605003004NRG23100820220430061 4119945858 16/08/2022 NEELANDAN C NEELANDAN C 1605003004WL037107 00045 BARB0VJMUTH 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 KL1605003006_120123APB_FTO_941069 1605003006NRG23100120231075542 8462725838 12/01/2023 GIRIJA GIRIJA 1605003006WL083110 00415 SBIN0070200 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 KL1605003006_240822APB_FTO_424011 1605003006NRG23220820220478349 4395351143 24/08/2022 GIRIJA GIRIJA 1605003006WL040382 00415 SBIN0070200 1555 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 KL1605003007_261222APB_FTO_869795 1605003007NRG23261220221019731 8317859572 26/12/2022 syamala syamala 1605003007WL078511 00415 SBIN0017338 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 KL1605003007_010323APB_FTO_1069353 1605003007NRG23270220231184172 0014140116 01/03/2023 SAJINI K SAJINI K 1605003007WL094290 00127 FDRL0002067 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 KL1605003008_020722APB_FTO_205925 1605003008NRG23020720220253563 3033266492 02/07/2022 AMINA AMINA 1605003008WL024736 00415 SBIN0070797 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 KL1605003008_020722APB_FTO_205925 1605003008NRG23020720220253568 3033266496 02/07/2022 MARIYAM EP MARIYAM EP 1605003008WL024736 00415 SBIN0070797 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 KL1605003008_081122APB_FTO_671349 1605003008NRG23041120220783808 7194762435 08/11/2022 POUKKA POUKKA 1605003008WL061491 00415 SBIN0070797 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 KL1605004002_040622APB_FTO_155810 1605004002NRG23030620220118307 N062200572781 04/06/2022 KARI C KARI C 1605004002WL014693 00078 CNRB0000859 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 KL1605004002_090323APB_FTO_1089973 1605004002NRG23090320231203714 0062256530 09/03/2023 SHEEJA PK SHEEJA PK 1605004002WL096788 00657 KLGB0040647 2177 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 KL1605004002_291022APB_FTO_635771 1605004002NRG23281020220750264 7193160219 29/10/2022 KARI C KARI C 1605004002WL059238 00078 CNRB0000859 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 KL1605004003_070123APB_FTO_919627 1605004003NRG23030120231047596 8305694440 07/01/2023 DEVAKI DEVAKI 1605004003WL080927 00657 KLGB0040244 2177 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 KL1605004003_030223APB_FTO_1024148 1605004003NRG23030220231149928 8714848165 03/02/2023 SARADA SARADA 1605004003WL089309 00657 KLGB0040244 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 KL1605004003_061022APB_FTO_546867 1605004003NRG23061020220636883 5477430511 06/10/2022 FOUSIYA M FOUSIYA M 1605004003WL051067 00078 CNRB0000859 2177 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 KL1605004003_100123APB_FTO_930905 1605004003NRG23100120231075141 8306906020 10/01/2023 DEVAKI DEVAKI 1605004003WL083073 00657 KLGB0040244 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 KL1605004003_120123APB_FTO_939005 1605004003NRG23120120231081559 8308737429 12/01/2023 SARADA SARADA 1605004003WL083631 00657 KLGB0040244 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 KL1605004003_151022APB_FTO_582579 1605004003NRG23151020220688246 5811813816 15/10/2022 FOUSIYA M FOUSIYA M 1605004003WL054784 00078 CNRB0000859 2177 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 KL1605004003_200223APB_FTO_1051216 1605004003NRG23170220231167995 9180746695 20/02/2023 SARADA SARADA 1605004003WL092287 00657 KLGB0040244 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 KL1605004003_170323APB_FTO_1127231 1605004003NRG23170320231275582 0272245645 17/03/2023 DEVAKI DEVAKI 1605004003WL100632 00657 KLGB0040244 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 KL1605004004_050922APB_FTO_475745 1605004004NRG23050920220541466 5130341501 05/09/2022 KHADEEJA M KHADEEJA M 1605004004WL044312 00078 CNRB0001858 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 KL1605004004_121022APB_FTO_572384 1605004004NRG23101020220660284 5625588772 12/10/2022 T. P. Sulaikha T. P. Sulaikha 1605004004WL052778 00078 CNRB0000836 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 KL1605004004_130722APB_FTO_252753 1605004004NRG23120720220295479 3147099697 13/07/2022 SHAKKIR SHAKKIR 1605004004WL027601 00078 CNRB0000836 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 KL1605004004_130922APB_FTO_491569 1605004004NRG23120920220565105 5235197755 13/09/2022 Mumthas Mumthas 1605004004WL045774 00545 CSBK0000290 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 KL1605004004_151222FTO_822090 1605004004NRG23121220220961573 8260130186 15/12/2022 MUHAMMED IQBAL MUHAMMED IQBAL 1605004004WL074397 00078 CNRB0000836 2177 31/01/2023 No Such Account
1833 KL1605004004_160622FTO_174961 1605004004NRG23130620220155169 2459067664 16/06/2022 SULAIKHA N C SULAIKHA N C 1605004004WL017746 00078 CNRB0000836 622 24/06/2022 A/c Blocked or Frozen
1834 KL1605004004_171122APB_FTO_710041 1605004004NRG23161120220839119 7197619677 17/11/2022 KHADEEJA M KHADEEJA M 1605004004WL065549 00078 CNRB0001858 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 KL1605003007_080223APB_FTO_1031541 1605003007NRG23080220231154950 8867227004 08/02/2023 syamala syamala 1605003007WL090163 00415 SBIN0017338 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 KL1605003007_220223APB_FTO_1056541 1605003007NRG23200220231170101 2798675791 22/02/2023 SAJINI K SAJINI K 1605003007WL092696 00127 FDRL0002067 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 KL1605003007_010822FTO_322980 1605003007NRG23300720220375927 3595081399 01/08/2022 Devi Devi 1605003007WL033577 00127 FDRL0002067 1555 04/08/2022 No Such Account
1838 KL1605003008_040722APB_FTO_211064 1605003008NRG23040720220260452 3033269121 04/07/2022 VALSALA VALSALA 1605003008WL025231 00415 SBIN0070797 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 KL1605003008_080822APB_FTO_357387 1605003008NRG23050820220405779 4032836767 08/08/2022 AMINA A P AMINA A P 1605003008WL035600 00415 SBIN0017338 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 KL1605003008_080822APB_FTO_357387 1605003008NRG23050820220405783 4032836768 08/08/2022 MARIYAM MARIYAM 1605003008WL035600 00415 SBIN0017338 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 KL1605003008_080822APB_FTO_357479 1605003008NRG23050820220406095 4027172419 08/08/2022 AKHILA AKHILA 1605003008WL035615 00415 SBIN0070797 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 KL1605003008_080822APB_FTO_357479 1605003008NRG23050820220406128 4027172387 08/08/2022 SUNILA SUNILA 1605003008WL035615 00657 KLGB0040624 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 KL1605003008_141122APB_FTO_692159 1605003008NRG23101120220813992 7196319725 14/11/2022 POUKKA POUKKA 1605003008WL063720 00415 SBIN0070797 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 KL1605003008_130722APB_FTO_253062 1605003008NRG23120720220294539 3146901319 13/07/2022 NARAYANI NARAYANI 1605003008WL027527 00415 SBIN0070797 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 KL1605003008_120822APB_FTO_385347 1605003008NRG23120820220444244 4152383301 12/08/2022 VALSALA VALSALA 1605003008WL038081 00415 SBIN0017338 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 KL1605003008_141222APB_FTO_815874 1605003008NRG23131220220963901 8260291467 14/12/2022 SUMATHI SUMATHI 1605003008WL074586 00415 SBIN0070797 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 KL1605003008_140323FTO_1100636 1605003008NRG23140320231246819 0364454948 14/03/2023 SUKANYA SUKANYA 1605003008WL098866 00415 SBIN0070797 2177 31/03/2023 Account closed
1848 KL1605003008_200822APB_FTO_410221 1605003008NRG23200820220472572 5127424183 20/08/2022 POUKKA POUKKA 1605003008WL039947 00415 SBIN0070797 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 KL1605003008_270922APB_FTO_519323 1605003008NRG23270920220598362 5234575166 27/09/2022 POUKKA POUKKA 1605003008WL048457 00415 SBIN0070797 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 KL1605003008_280622APB_FTO_187911 1605003008NRG23280620220223539 3021172670 28/06/2022 SUNILA SUNILA 1605003008WL022564 00415 SBIN0070797 622 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 KL1605003008_280622APB_FTO_187911 1605003008NRG23280620220223579 3021172651 28/06/2022 AMINA AMINA 1605003008WL022570 00415 SBIN0070797 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 KL1605003008_280622APB_FTO_187911 1605003008NRG23280620220223580 3021172655 28/06/2022 MARIYAM EP MARIYAM EP 1605003008WL022570 00415 SBIN0070797 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 KL1605003008_300722APB_FTO_315734 1605003008NRG23290720220371151 3899824357 30/07/2022 VALSALA VALSALA 1605003008WL033267 00415 SBIN0017338 311 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 KL1605002006_251022FTO_614001 1605002006NRG23251020220726643 7192974999 25/10/2022 MAIMOONA MAIMOONA 1605002006WL057629 00657 KLGB0040104 1244 15/12/2022 No Such Account
1855 KL1605002006_260722APB_FTO_304694 1605002006NRG23260720220361089 3585953480 26/07/2022 LEELA LEELA 1605002006WL032570 00657 KLGB0040104 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 KL1605002006_300123APB_FTO_1009005 1605002006NRG23300120231139330 8604043411 30/01/2023 KALYANI KALYANI 1605002006WL088365 00415 SBIN0070774 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 KL1605002006_300922FTO_533783 1605002006NRG23300920220620140 5340868699 30/09/2022 HAMZA HAMZA 1605002006WL050034 00410 CNRB00SMGB4 1244 08/10/2022 No Such Account
1858 KL1605002007_020722APB_FTO_201892 1605002007NRG23010720220242499 2914444012 02/07/2022 NIRMALA NIRMALA 1605002007WL023995 00657 KLGB0040204 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 KL1605002007_050123APB_FTO_912629 1605002007NRG23050120231060027 8305632472 05/01/2023 RAIHANATH RAIHANATH 1605002007WL081853 00657 KLGB0040204 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 KL1605002007_070722APB_FTO_226151 1605002007NRG23070720220278473 3009701849 07/07/2022 NIRMALA NIRMALA 1605002007WL026413 00657 KLGB0040204 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 KL1605002007_100522APB_FTO_105342 1605002007NRG23100520220049880 1273772601 10/05/2022 NIRMALA NIRMALA 1605002007WL007408 00657 KLGB0040204 933 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 KL1605002007_130223APB_FTO_1040043 1605002007NRG23130220231161274 9092463636 13/02/2023 RAIHANATH RAIHANATH 1605002007WL091154 00657 KLGB0040204 1555 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 KL1605002007_190822APB_FTO_402390 1605002007NRG23170820220456369 4152389870 19/08/2022 NIRMALA NIRMALA 1605002007WL038873 00657 KLGB0040204 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 KL1605002007_240123APB_FTO_983647 1605002007NRG23240120231117955 8464946878 24/01/2023 RAIHANATH RAIHANATH 1605002007WL086428 00657 KLGB0040204 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 KL1605003001_251122APB_FTO_740056 1605003001NRG23251120220880628 7200060258 25/11/2022 NAFEESA NAFEESA 1605003001WL068580 00657 KLGB0040156 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 KL1605003002_020722APB_FTO_202266 1605003002NRG23020720220248882 2853737614 02/07/2022 JANU.P JANU.P 1605003002WL024437 00415 SBIN0070443 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 KL1605003002_031222APB_FTO_776565 1605003002NRG23031220220917538 8191229459 03/12/2022 MINI T C MINI T C 1605003002WL071470 00415 SBIN0070443 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 KL1605003002_060822APB_FTO_350818 1605003002NRG23050820220409297 4033939000 06/08/2022 AMMU.K AMMU.K 1605003002WL035842 00415 SBIN0070443 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 KL1605003002_050922APB_FTO_476588 1605003002NRG23050920220544249 5132170293 05/09/2022 AMMU K AMMU K 1605003002WL044511 00415 SBIN0070443 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 KL1605003002_070123APB_FTO_921505 1605003002NRG23070120231067846 8306826717 07/01/2023 THANKA A THANKA A 1605003002WL082436 00415 SBIN0070443 311 01/02/2023 Dormant Account
1871 KL1605003002_090123APB_FTO_924293 1605003002NRG23070120231068714 8306867548 09/01/2023 BABY K BABY K 1605003002WL082532 00415 SBIN0070443 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 KL1605003002_100522APB_FTO_107260 1605003002NRG23100520220050662 1274060065 10/05/2022 SREELATHA.P SREELATHA.P 1605003002WL007531 00415 SBIN0070443 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 KL1605003008_120822APB_FTO_385390 1605003008NRG23120820220444299 4152368369 12/08/2022 NARAYANI NARAYANI 1605003008WL038086 00415 SBIN0070797 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 KL1605003008_141222FTO_815939 1605003008NRG23131220220964054 8260121055 14/12/2022 SHARIFA K SHARIFA K 1605003008WL074594 00354 PUNB0436100 2177 31/01/2023 Account closed
1875 KL1605003008_141222FTO_815808 1605003008NRG23141220220967882 8260115259 14/12/2022 lincy a lincy a 1605003008WL074878 00657 KLGB0040624 2177 31/01/2023 No Such Account
1876 KL1605003008_180123APB_FTO_959033 1605003008NRG23170120231098582 8462820827 18/01/2023 SUMATHI SUMATHI 1605003008WL084847 00415 SBIN0070797 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 KL1605003008_180123APB_FTO_959033 1605003008NRG23170120231098589 8462820839 18/01/2023 SAROJINI SAROJINI 1605003008WL084847 00415 SBIN0070797 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 KL1605003008_200822APB_FTO_410130 1605003008NRG23200820220472772 5131542956 20/08/2022 NARAYANI NARAYANI 1605003008WL039956 00415 SBIN0070797 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 KL1605003008_271222APB_FTO_872088 1605003008NRG23241220221015737 8304259798 27/12/2022 SUMATHI SUMATHI 1605003008WL078211 00415 SBIN0070797 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 KL1605003008_280622APB_FTO_187945 1605003008NRG23280620220223610 3022867460 28/06/2022 NARAYANI NARAYANI 1605003008WL022572 00415 SBIN0070797 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 KL1605003008_291122APB_FTO_758929 1605003008NRG23291120220899233 7201943256 29/11/2022 POUKKA POUKKA 1605003008WL069982 00415 SBIN0070797 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 KL1605003008_300722APB_FTO_316088 1605003008NRG23300720220375308 3760515616 30/07/2022 SUNILA SUNILA 1605003008WL033530 00657 KLGB0040624 933 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 KL1605003009_220922FTO_508080 1605003009NRG22220920221304574 5231771111 22/09/2022 Bindhu P Bindhu P 1605003WL0092616 00410 CNRB00SMGB4 885 06/10/2022 No Such Account
1884 KL1605003009_100622APB_FTO_165989 1605003009NRG23100620220148971 2362062732 10/06/2022 Abdurahiman Abdurahiman 1605003009WL017243 00078 CNRB0003155 1866 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 KL1605003009_121222FTO_803840 1605003009NRG23121220220955250 8259018411 12/12/2022 Leela Leela 1605003009WL073912 00657 KLGB0040154 622 31/01/2023 No Such Account
1886 KL1605003009_301222APB_FTO_888125 1605003009NRG23301220221038709 8317729132 30/12/2022 Jalajamani C M Jalajamani C M 1605003009WL080236 00657 KLGB0040154 1244 01/02/2023 Dormant Account
1887 KL1605003009_010622APB_FTO_147300 1605003009NRG23310520220108330 N062200541D0A 01/06/2022 sajani T sajani T 1605003009WL013624 00657 KLGB0040154 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 KL1605004002_040422FTO_10894 1605004002NRG22010420221292963 1220785815 04/04/2022 DEVAKI DEVAKI 1605004002WL091817 00127 FDRL0001468 291 14/05/2022 A/c Blocked or Frozen
1889 KL1605004002_080722FTO_234364 1605004002NRG23080720220287645 3031992275 08/07/2022 CHATHAN CHATHAN 1605004002WL027058 00657 KLGB0040647 1866 13/07/2022 No Such Account
1890 KL1605004002_121022APB_FTO_570178 1605004002NRG23111020220665963 5625547208 12/10/2022 KARI C KARI C 1605004002WL053266 00078 CNRB0000859 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 KL1605004002_140323APB_FTO_1101100 1605004002NRG23140320231256242 0364291240 14/03/2023 RAMADEVI N P RAMADEVI N P 1605004002WL099224 00078 CNRB0000859 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 KL1605004002_231222FTO_858422 1605004002NRG23231220221008894 8302224580 23/12/2022 P K Shamsudeen P K Shamsudeen 1605004002WL077773 00409 SIBL0000092 311 01/02/2023 No Such Account
1893 KL1605004003_020622APB_FTO_150807 1605004003NRG23020620220115618 N0622003BB403 02/06/2022 SARADA SARADA 1605004003WL014397 00657 KLGB0040244 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 KL1605004003_240223APB_FTO_1061243 1605004003NRG23240220231181112 0012314170 24/02/2023 SARADA SARADA 1605004003WL093891 00657 KLGB0040244 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 KL1605004003_260522APB_FTO_136840 1605004003NRG23260520220090247 1891036950 26/05/2022 SARADA SARADA 1605004003WL011897 00657 KLGB0040244 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 KL1605004004_041122APB_FTO_659110 1605004004NRG23011120220769268 7193968244 04/11/2022 KHADEEJA M KHADEEJA M 1605004004WL060560 00078 CNRB0001858 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 KL1605004004_170822APB_FTO_397706 1605004004NRG23160820220450904 4152383226 17/08/2022 SHAKKIR SHAKKIR 1605004004WL038527 00078 CNRB0000836 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 KL1605004004_240822APB_FTO_424954 1605004004NRG23220820220477500 4395347792 24/08/2022 SHAKKIR SHAKKIR 1605004004WL040288 00078 CNRB0000836 933 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 KL1605004004_251122APB_FTO_740279 1605004004NRG23231120220867842 7199954278 25/11/2022 KHADEEJA M KHADEEJA M 1605004004WL067687 00078 CNRB0001858 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 KL1605004004_251122APB_FTO_740191 1605004004NRG23231120220869987 7200041711 25/11/2022 SHAKKIR SHAKKIR 1605004004WL067809 00078 CNRB0000836 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 KL1605004004_271022APB_FTO_623694 1605004004NRG23251020220724730 7193187390 27/10/2022 KHADEEJA M KHADEEJA M 1605004004WL057423 00078 CNRB0001858 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 KL1605004004_271022APB_FTO_623770 1605004004NRG23271020220737728 7193322425 27/10/2022 KHADEEJA M KHADEEJA M 1605004004WL058434 00078 CNRB0001858 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 KL1605004004_290922APB_FTO_529125 1605004004NRG23280920220604047 5339464215 29/09/2022 Mumthas Mumthas 1605004004WL048970 00545 CSBK0000290 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 KL1605004004_290922APB_FTO_529221 1605004004NRG23280920220604468 5339390413 29/09/2022 KHADEEJA M KHADEEJA M 1605004004WL049001 00078 CNRB0001858 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 KL1605004004_011222APB_FTO_767151 1605004004NRG23291120220902337 7202664508 01/12/2022 SHAKKIR SHAKKIR 1605004004WL070148 00078 CNRB0000836 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 KL1605004005_211122APB_FTO_724440 1605004005NRG23211120220859825 7199923139 21/11/2022 ZEENA TH ZEENA TH 1605004005WL067137 00354 PUNB0430700 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 KL1605004005_291022APB_FTO_632740 1605004005NRG23281020220750355 7193866479 29/10/2022 ZEENA TH ZEENA TH 1605004005WL059243 00354 PUNB0430700 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 KL1605004005_281122APB_FTO_751681 1605004005NRG23281120220891312 7201881554 28/11/2022 ZEENA TH ZEENA TH 1605004005WL069460 00354 PUNB0430700 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 KL1605004006_010822APB_FTO_323307 1605004006NRG23010820220382464 3595122890 01/08/2022 BEEKUTTY BEEKUTTY 1605004006WL033953 00657 KLGB0040167 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 KL1605004006_040722APB_FTO_209604 1605004006NRG23040720220256361 2914452228 04/07/2022 BEEKUTTY BEEKUTTY 1605004006WL024915 00657 KLGB0040167 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 KL1605004006_130722APB_FTO_254088 1605004006NRG23130720220300846 3146735038 13/07/2022 BEEKUTTY BEEKUTTY 1605004006WL027970 00657 KLGB0040167 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 KL1605004006_211122FTO_724673 1605004006NRG23211120220859940 7199822608 21/11/2022 ALAVi ALAVi 1605004006WL067142 00657 KLGB0040167 311 15/12/2022 Account closed
1913 KL1605004006_270422FTO_82304 1605004006NRG23270420220024054 1222569770 27/04/2022 ARAMUGHAN VENNADI ARAMUGHAN VENNADI 1605004006WL003846 00657 KLGB0040167 2177 14/05/2022 Account closed
1914 KL1605004006_270422FTO_82304 1605004006NRG23270420220024056 1222569771 27/04/2022 ARAMUGHAN VENNADI ARAMUGHAN VENNADI 1605004006WL003846 00657 KLGB0040167 2177 14/05/2022 Account closed
1915 KL1605004006_011022APB_FTO_535963 1605004006NRG23300920220615269 5339389586 01/10/2022 BEEKUTTY BEEKUTTY 1605004006WL049780 00657 KLGB0040167 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 KL1605005001_020722APB_FTO_202569 1605005001NRG23010720220242628 2914351890 02/07/2022 SAINABA AYYAPPANKANDATHIL SAINABA AYYAPPANKANDATHIL 1605005001WL024006 00415 SBIN0008659 311 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 KL1605005001_041122FTO_658271 1605005001NRG23041120220783764 7193750881 04/11/2022 AMINA AMINA 1605005001WL061486 00410 CNRB00SMGB4 311 15/12/2022 No Such Account
1918 KL1605005001_060822APB_FTO_352328 1605005001NRG23060820220413068 4032830458 06/08/2022 SANDHYA MP SANDHYA MP 1605005001WL036116 00657 KLGB0040140 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 KL1605005001_130522APB_FTO_117080 1605005001NRG23120520220054078 1372930313 13/05/2022 SANDHYA MP SANDHYA MP 1605005001WL008108 00657 KLGB0040140 311 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 KL1605005001_220822APB_FTO_416988 1605005001NRG23220820220479957 5127510900 22/08/2022 SANDHYA MP SANDHYA MP 1605005001WL040498 00657 KLGB0040140 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KL1605005001_300722APB_FTO_319222 1605005001NRG23300720220381276 3583929297 30/07/2022 SANDHYA MP SANDHYA MP 1605005001WL033871 00657 KLGB0040140 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 KL1605005002_191122FTO_719338 1605005002NRG15141120161485016 7199791156 19/11/2022 P.Koya P.Koya 1605005WL029341 00410 CNRB00SMGB4 424 15/12/2022 No Such Account
1923 KL1605005002_101022APB_FTO_561626 1605005002NRG23071020220649630 5576813516 10/10/2022 Subidha PM Subidha PM 1605005002WL052088 00657 KLGB0040165 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 KL1605005002_210123APB_FTO_975158 1605005002NRG23200120231108023 8464904207 21/01/2023 UMAIBA V UMAIBA V 1605005002WL085564 00078 CNRB0000755 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 KL1605005002_260922APB_FTO_517791 1605005002NRG23240920220589080 5232092916 26/09/2022 Subidha PM Subidha PM 1605005002WL047782 00657 KLGB0040165 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 KL1605005002_281122APB_FTO_751667 1605005002NRG23261120220885016 7201775881 28/11/2022 Subidha PM Subidha PM 1605005002WL068955 00657 KLGB0040165 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 KL1605005003_060522FTO_99179 1605005003NRG23060520220042665 1271049668 06/05/2022 Sreeja AP Sreeja AP 1605005003WL006481 00127 FDRL0001166 933 16/05/2022 No Such Account
1928 KL1605005003_131022APB_FTO_574902 1605005003NRG23121020220674875 5809945454 13/10/2022 Musbira Musbira 1605005003WL053826 00127 FDRL0001166 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 KL1605005003_010323APB_FTO_1071715 1605005003NRG23280220231184952 0014143877 01/03/2023 Usayin Kadannoli Usayin Kadannoli 1605005003WL094406 00468 UBIN0576719 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 KL1605005003_280922APB_FTO_524087 1605005003NRG23280920220605389 5339411383 28/09/2022 Musbira Musbira 1605005003WL049072 00127 FDRL0001166 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 KL1605005004_040722APB_FTO_209081 1605005004NRG23020720220255407 2910512531 04/07/2022 anitha anitha 1605005004WL024854 00127 FDRL0001427 311 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 KL1605004004_060722APB_FTO_223810 1605004004NRG23060720220268463 2968415018 06/07/2022 SABIRA KALLIYATH SABIRA KALLIYATH 1605004004WL025752 00078 CNRB0000836 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 KL1605004004_121022APB_FTO_572261 1605004004NRG23101020220663706 5625586540 12/10/2022 KHADEEJA M KHADEEJA M 1605004004WL053109 00078 CNRB0001858 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 KL1605004004_170822APB_FTO_398426 1605004004NRG23160820220451270 4152383046 17/08/2022 KHADEEJA M KHADEEJA M 1605004004WL038546 00078 CNRB0001858 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 KL1605004004_220922APB_FTO_507088 1605004004NRG23190920220572280 5238676956 22/09/2022 KHADEEJA M KHADEEJA M 1605004004WL046593 00078 CNRB0001858 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 KL1605004004_251122APB_FTO_740318 1605004004NRG23231120220867872 7199994571 25/11/2022 SABIRA KALLIYATH SABIRA KALLIYATH 1605004004WL067689 00078 CNRB0000836 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 KL1605004004_271022APB_FTO_623538 1605004004NRG23251020220724332 7193289234 27/10/2022 SHAKKIR SHAKKIR 1605004004WL057394 00078 CNRB0000836 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 KL1605004004_290622FTO_189166 1605004004NRG23270620220219344 2814808353 29/06/2022 SULAIKHA N C SULAIKHA N C 1605004004WL022292 00078 CNRB0000836 1866 06/07/2022 A/c Blocked or Frozen
1939 KL1605004004_290922APB_FTO_529252 1605004004NRG23280920220604167 5339411251 29/09/2022 SHAKKIR SHAKKIR 1605004004WL048980 00078 CNRB0000836 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 KL1605004004_011222APB_FTO_766772 1605004004NRG23291120220902256 7202808923 01/12/2022 GEETHA GEETHA 1605004004WL070137 00078 CNRB0000836 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 KL1605004004_011222APB_FTO_766909 1605004004NRG23291120220902481 7201835543 01/12/2022 KHADEEJA M KHADEEJA M 1605004004WL070154 00078 CNRB0001858 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 KL1605004005_051122APB_FTO_661451 1605004005NRG23051120220786876 7194853173 05/11/2022 ZEENA TH ZEENA TH 1605004005WL061762 00354 PUNB0430700 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 KL1605004005_171022APB_FTO_589261 1605004005NRG23171020220697238 7192785836 17/10/2022 ZEENA TH ZEENA TH 1605004005WL055494 00354 PUNB0430700 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 KL1605004006_071022APB_FTO_556539 1605004006NRG23071020220650590 5563071416 07/10/2022 BEEKUTTY BEEKUTTY 1605004006WL052163 00657 KLGB0040167 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 KL1605004006_240922APB_FTO_513745 1605004006NRG23240920220586563 5232148801 24/09/2022 BEEKUTTY BEEKUTTY 1605004006WL047622 00657 KLGB0040167 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 KL1605005001_020622APB_FTO_149618 1605005001NRG23020620220114033 N0622003524D2 02/06/2022 SANDHYA MP SANDHYA MP 1605005001WL014259 00657 KLGB0040140 622 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 KL1605005001_240922APB_FTO_511922 1605005001NRG23240920220587273 5232060694 24/09/2022 SANDHYA MP SANDHYA MP 1605005001WL047670 00657 KLGB0040140 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 KL1605005002_020422FTO_8872 1605005002NRG22020420221296428 0929715166 02/04/2022 AMINA MANKARATHODI AMINA MANKARATHODI 1605005002WL092049 00415 SBIN0008659 291 07/05/2022 No Such Account
1949 KL1605005002_051122APB_FTO_662652 1605005002NRG23051120220786881 7194763726 05/11/2022 Subidha PM Subidha PM 1605005002WL061764 00657 KLGB0040165 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 KL1605005004_060922FTO_478568 1605005004NRG23050920220549940 5130007678 06/09/2022 Moosakutty Moosakutty 1605005004WL044881 00657 KLGB0040149 311 01/10/2022 No Such Account
1951 KL1605005005_141022FTO_578305 1605005005NRG23141020220682039 5811675425 14/10/2022 SAROJINI T SAROJINI T 1605005WL0054368 00415 SBIN0070196 1555 19/10/2022 Account closed
1952 KL1605005005_141022FTO_578305 1605005005NRG23141020220682040 5811675426 14/10/2022 SAROJINI T SAROJINI T 1605005WL0054368 00415 SBIN0070196 933 19/10/2022 Account closed
1953 KL1605005005_220223APB_FTO_1057345 1605005005NRG23220220231175733 9309583653 22/02/2023 HUSSAIN M HUSSAIN M 1605005005WL093217 00657 KLGB0040149 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 KL1605005006_281122APB_FTO_753387 1605005006NRG23251120220881295 7201863958 28/11/2022 ANSAR BABU M ANSAR BABU M 1605005006WL068615 00078 CNRB0001695 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 KL1605006001_051222APB_FTO_780342 1605006001NRG23021220220913160 7206876918 05/12/2022 SURESH KUMAR C SURESH KUMAR C 1605006001WL071084 00657 KLGB0040623 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 KL1605006001_061022APB_FTO_548629 1605006001NRG23061020220638474 5562766444 06/10/2022 SURESH KUMAR SURESH KUMAR 1605006001WL051213 00657 KLGB0040623 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 KL1605006001_120822APB_FTO_381115 1605006001NRG23120820220441837 4118918726 12/08/2022 SAROJINI ALUKKAL SAROJINI ALUKKAL 1605006001WL037904 00657 KLGB0040299 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 KL1605006001_160123APB_FTO_949810 1605006001NRG23160120231091866 8462735309 16/01/2023 RASEENA RASEENA 1605006001WL084464 00657 KLGB0040623 1866 04/02/2023 A/c Blocked or Frozen
1959 KL1605006001_281222APB_FTO_878804 1605006001NRG23271220221024098 8317829892 28/12/2022 RASEENA RASEENA 1605006001WL078871 00657 KLGB0040623 1866 01/02/2023 A/c Blocked or Frozen
1960 KL1605006002_220922FTO_507245 1605006002NRG22200920221304528 5231897142 22/09/2022 Hamza.P Hamza.P 1605006WL0092606 00415 SBIN0070621 291 06/10/2022 No Such Account
1961 KL1605006002_010223FTO_1019268 1605006002NRG23010220231147814 8870380151 01/02/2023 KADEEJA. K KADEEJA. K 1605006002WL088998 00415 SBIN0070621 1555 17/02/2023 Account closed
1962 KL1605006002_020522APB_FTO_91529 1605006002NRG23020520220031442 1225185601 02/05/2022 ramakrishnan ramakrishnan 1605006002WL004892 00415 SBIN0070621 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 KL1605006002_021222APB_FTO_775077 1605006002NRG23021220220915934 7208121131 02/12/2022 Rukkiya.C Rukkiya.C 1605006002WL071363 00415 SBIN0070621 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 KL1605006002_070622APB_FTO_159214 1605006002NRG23070620220131225 2291383496 07/06/2022 RAMAKRISHNAN P. RAMAKRISHNAN P. 1605006002WL015829 00415 SBIN0070621 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 KL1605006002_071022APB_FTO_558417 1605006002NRG23071020220652490 5563082605 07/10/2022 Rukkiya C Rukkiya C 1605006002WL052298 00415 SBIN0070621 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 KL1605006002_071222APB_FTO_790672 1605006002NRG23071220220941408 8191232907 07/12/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL073053 00415 SBIN0070621 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 KL1605006002_180123FTO_958252 1605006002NRG23180120231100244 8462639093 18/01/2023 KADEEJA. K KADEEJA. K 1605006002WL084964 00415 SBIN0070621 1866 04/02/2023 Account closed
1968 KL1605006002_190422APB_FTO_63166 1605006002NRG23190420220013604 1222658863 19/04/2022 ramakrishnan ramakrishnan 1605006002WL001923 00415 SBIN0070621 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 KL1605006002_210223APB_FTO_1053471 1605006002NRG23200220231169548 9309006472 21/02/2023 Bindhu Bindhu 1605006002WL092608 00415 SBIN0070621 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 KL1605005002_181022APB_FTO_591916 1605005002NRG23141020220683555 7192728041 18/10/2022 Subidha PM Subidha PM 1605005002WL054479 00657 KLGB0040165 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 KL1605005002_160822APB_FTO_393017 1605005002NRG23160820220451706 4123748339 16/08/2022 Subidha PM Subidha PM 1605005002WL038577 00657 KLGB0040165 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 KL1605005002_210123FTO_975024 1605005002NRG23210120231111507 8464753482 21/01/2023 ABOO CP ABOO CP 1605005002WL085926 00415 SBIN0008659 311 04/02/2023 Account closed
1973 KL1605005003_061022APB_FTO_551311 1605005003NRG23061020220644528 5563071447 06/10/2022 Musbira Musbira 1605005003WL051702 00127 FDRL0001166 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 KL1605005003_130522FTO_117505 1605005003NRG23130520220057332 1595496930 13/05/2022 Sreeja AP Sreeja AP 1605005003WL008512 00127 FDRL0001166 1244 26/05/2022 No Such Account
1975 KL1605005003_130622APB_FTO_168176 1605005003NRG23130620220153095 2365333654 13/06/2022 Musbira Musbira 1605005003WL017564 00127 FDRL0001166 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 KL1605005003_130622APB_FTO_169783 1605005003NRG23130620220156799 2365344737 13/06/2022 Musbira Musbira 1605005003WL017850 00127 FDRL0001166 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 KL1605005003_130722APB_FTO_250179 1605005003NRG23130720220301830 3302570863 13/07/2022 Musbira Musbira 1605005003WL028059 00127 FDRL0001166 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 KL1605005003_150323APB_FTO_1112644 1605005003NRG23150320231265471 0359151910 15/03/2023 Usayin Kadannoli Usayin Kadannoli 1605005003WL099666 00468 UBIN0576719 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 KL1605005003_170323APB_FTO_1131214 1605005003NRG23170320231276965 0331048402 17/03/2023 Chanthu Chanthu 1605005003WL100821 00657 KLGB0040131 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 KL1605005003_270722APB_FTO_309375 1605005003NRG23270720220365335 3445107502 27/07/2022 Musbira Musbira 1605005003WL032865 00127 FDRL0001166 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 KL1605005003_290323APB_FTO_1206095 1605005003NRG23290320231304831 0503536470 29/03/2023 Chanthu Chanthu 1605005003WL104629 00657 KLGB0040131 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 KL1605005003_290622APB_FTO_189085 1605005003NRG23290620220230779 2914338933 29/06/2022 Musbira Musbira 1605005003WL023093 00127 FDRL0001166 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 KL1605005006_061022FTO_550254 1605005006NRG22061020221304673 5558891370 06/10/2022 Rasiya Rasiya 1605005WL0092634 00078 CNRB0001695 291 14/10/2022 Account closed
1984 KL1605005006_031022FTO_543839 1605005006NRG23031020220630492 5338914591 03/10/2022 MAMMADUNNI MAMMADUNNI 1605005006WL050669 00127 FDRL0001166 311 08/10/2022 No Such Account
1985 KL1605005006_130922FTO_492564 1605005006NRG23130920220565953 5233739249 13/09/2022 MAMMADUNNI MAMMADUNNI 1605005006WL045835 00127 FDRL0001166 622 06/10/2022 No Such Account
1986 KL1605005006_231222APB_FTO_857096 1605005006NRG23231220221007812 8301715530 23/12/2022 MARAKKAR T MARAKKAR T 1605005006WL077676 00078 CNRB0001695 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 KL1605006001_200922APB_FTO_503901 1605006001NRG23200920220574640 5236593634 20/09/2022 SURESH KUMAR SURESH KUMAR 1605006001WL046834 00657 KLGB0040623 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 KL1605006001_260422FTO_81152 1605006001NRG23260420220023003 1222571785 26/04/2022 SIDEEQ THORAPPA SIDEEQ THORAPPA 1605006001WL003691 00657 KLGB0040623 1866 14/05/2022 Account closed
1989 KL1605006001_260422FTO_81152 1605006001NRG23260420220023005 1222571786 26/04/2022 SIDEEQ THORAPPA SIDEEQ THORAPPA 1605006001WL003691 00657 KLGB0040623 622 14/05/2022 Account closed
1990 KL1605006002_250123APB_FTO_990681 1605006002NRG23250120231124326 8467636500 25/01/2023 Rukkiya.C Rukkiya.C 1605006002WL086858 00415 SBIN0070621 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 KL1605006003_071222APB_FTO_782383 1605006003NRG23021220220913451 8191529324 07/12/2022 NAFEESA NAFEESA 1605006003WL071112 00657 KLGB0040299 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 KL1605006003_070123APB_FTO_922031 1605006003NRG23070120231066746 8306823567 07/01/2023 NAFEESA NAFEESA 1605006003WL082359 00657 KLGB0040299 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 KL1605006003_071122APB_FTO_669825 1605006003NRG23071120220797152 7194949959 07/11/2022 NAFEESA NAFEESA 1605006003WL062463 00657 KLGB0040299 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 KL1605006003_110722APB_FTO_239241 1605006003NRG23080720220286857 3140811223 11/07/2022 SOBHANA P SOBHANA P 1605006003WL027018 00657 KLGB0040299 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 KL1605006003_110722APB_FTO_239241 1605006003NRG23080720220286877 3140811225 11/07/2022 NAFEESA NAFEESA 1605006003WL027018 00657 KLGB0040299 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 KL1605006003_150622APB_FTO_173486 1605006003NRG23130620220157826 2434977670 15/06/2022 YASODA YASODA 1605006003WL017935 00657 KLGB0040299 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 KL1605006003_190422APB_FTO_62998 1605006003NRG23180420220011547 1225169914 19/04/2022 SOBHANA P SOBHANA P 1605006003WL001514 00657 KLGB0040299 311 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 KL1605006003_190422APB_FTO_63042 1605006003NRG23180420220011598 1222598098 19/04/2022 YASODA YASODA 1605006003WL001518 00657 KLGB0040299 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 KL1605006003_221122APB_FTO_726804 1605006003NRG23181120220849568 7199927841 22/11/2022 SOBHANA P SOBHANA P 1605006003WL066471 00657 KLGB0040299 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 KL1605006003_221122APB_FTO_726804 1605006003NRG23181120220849582 7199927844 22/11/2022 NAFEESA NAFEESA 1605006003WL066471 00657 KLGB0040299 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 KL1605006003_300522APB_FTO_144043 1605006003NRG23300520220100377 1928513666 30/05/2022 YASODA YASODA 1605006003WL012908 00657 KLGB0040299 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 KL1605006003_030123APB_FTO_899910 1605006003NRG23311220221045347 8305591554 03/01/2023 NAFEESA NAFEESA 1605006003WL080742 00657 KLGB0040299 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 KL1605006004_140323FTO_1102768 1605006004NRG23140320231232295 0364154557 14/03/2023 HARIDAS K HARIDAS K 1605006004WL098378 00657 KLGB0040143 1866 31/03/2023 No Such Account
2004 KL1605006004_251022APB_FTO_616837 1605006004NRG23251020220725649 7192521994 25/10/2022 RADHIKA K RADHIKA K 1605006004WL057552 00415 SBIN0070306 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 KL1605006005_251122APB_FTO_740473 1605006005NRG16251120191545597 7200015012 25/11/2022 AHAMMEDKUTTY AHAMMEDKUTTY 1605006WL045974 00657 KLGB0040219 229 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 KL1605006005_270822APB_FTO_439004 1605006005NRG23260820220499256 5132116225 27/08/2022 Nabeesa Nabeesa 1605006005WL041695 00657 KLGB0040196 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 KL1605006006_010223APB_FTO_1019561 1605006006NRG23010220231147889 8589182485 01/02/2023 VASANTHAKUMARI VASANTHAKUMARI 1605006006WL089001 00657 KLGB0040245 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 KL1605006002_030323FTO_1078219 1605006002NRG23030320231191606 0014415119 03/03/2023 Bindhu Bindhu 1605006WL0095247 00415 SBIN0070621 1866 22/03/2023 Account closed
2009 KL1605006002_071022APB_FTO_553486 1605006002NRG23061020220641723 5560603150 07/10/2022 BINDHU BINDHU 1605006002WL051455 00415 SBIN0070621 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 KL1605006002_071222FTO_790658 1605006002NRG23071220220941226 8190900378 07/12/2022 SANDRA.TB SANDRA.TB 1605006002WL073029 00415 SBIN0071126 1866 27/01/2023 No Such Account
2011 KL1605006002_071222FTO_790658 1605006002NRG23071220220941289 8190900307 07/12/2022 SUSHEELA SUSHEELA 1605006002WL073039 00127 FDRL0002073 1866 27/01/2023 No Such Account
2012 KL1605006002_090622APB_FTO_162446 1605006002NRG23090620220140142 2291382821 09/06/2022 IYYATHUMMA P. IYYATHUMMA P. 1605006002WL016562 00415 SBIN0070621 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 KL1605006002_160223APB_FTO_1045443 1605006002NRG23140220231163241 9126652945 16/02/2023 Bindhu Bindhu 1605006002WL091496 00415 SBIN0070621 1866 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 KL1605006002_190522APB_FTO_123923 1605006002NRG23180520220065458 1595683759 19/05/2022 ramakrishnan ramakrishnan 1605006002WL009475 00415 SBIN0070621 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 KL1605006002_190422APB_FTO_63484 1605006002NRG23190420220014053 1222637976 19/04/2022 HALEEMA POOLAKKAL HALEEMA POOLAKKAL 1605006002WL002039 00415 SBIN0070621 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 KL1605006002_201222APB_FTO_840620 1605006002NRG23201220220991060 8299423792 20/12/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL076577 00415 SBIN0070621 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 KL1605006002_011122APB_FTO_644523 1605006002NRG23311020220761080 7193866790 01/11/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL059916 00415 SBIN0070621 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 KL1605006003_070622APB_FTO_159172 1605006003NRG23060620220125457 2215906968 07/06/2022 YASODA YASODA 1605006003WL015278 00657 KLGB0040299 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 KL1605006003_150622APB_FTO_173474 1605006003NRG23130620220157735 2435116342 15/06/2022 NAFEESA NAFEESA 1605006003WL017920 00657 KLGB0040299 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 KL1605006003_251022APB_FTO_615739 1605006003NRG23251020220726654 7192551888 25/10/2022 SOBHANA P SOBHANA P 1605006003WL057630 00657 KLGB0040299 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 KL1605006003_251022APB_FTO_615739 1605006003NRG23251020220726675 7192551903 25/10/2022 NAFEESA NAFEESA 1605006003WL057630 00657 KLGB0040299 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 KL1605006004_200722APB_FTO_282805 1605006004NRG23200720220329006 3365457522 20/07/2022 RADHIKA K RADHIKA K 1605006004WL030157 00415 SBIN0070306 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 KL1605006004_260522APB_FTO_136906 1605006004NRG23260520220089740 1820509320 26/05/2022 RADHIKA K RADHIKA K 1605006004WL011858 00415 SBIN0070306 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 KL1605006004_260522APB_FTO_136906 1605006004NRG23260520220089742 1820509321 26/05/2022 RADHIKA K RADHIKA K 1605006004WL011858 00415 SBIN0070306 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 KL1605006005_050822APB_FTO_342104 1605006005NRG23040820220400967 4032793292 05/08/2022 Azeez VP Azeez VP 1605006005WL035324 00657 KLGB0040196 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 KL1605006006_080422FTO_18906 1605006006NRG23070420220000373 1220774110 08/04/2022 Divya kp Divya kp 1605006006WL000083 00415 SBIN0070621 1866 14/05/2022 No Such Account
2027 KL1605003008_071222APB_FTO_784158 1605003008NRG23071220220930056 8191452684 07/12/2022 SUMATHI SUMATHI 1605003008WL072224 00415 SBIN0070797 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 KL1605003008_171022FTO_587323 1605003008NRG23141020220686815 7192446592 17/10/2022 PRAMEELA PRAMEELA 1605003008WL054702 00657 KLGB0040624 1866 15/12/2022 No Such Account
2029 KL1605003008_210622APB_FTO_181587 1605003008NRG23170620220179537 2488439993 21/06/2022 POUKKA POUKKA 1605003008WL019500 00415 SBIN0070797 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 KL1605003008_280622APB_FTO_187829 1605003008NRG23230620220206180 3022867432 28/06/2022 POUKKA POUKKA 1605003008WL021391 00415 SBIN0070797 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 KL1605003008_290323FTO_1209634 1605003008NRG23290320231306191 0492878510 29/03/2023 SUKANYA SUKANYA 1605003008WL104841 00415 SBIN0070797 2177 03/04/2023 Account closed
2032 KL1605003008_300722APB_FTO_315781 1605003008NRG23290720220371524 3902172448 30/07/2022 NARAYANI NARAYANI 1605003008WL033290 00415 SBIN0070797 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 KL1605003008_290822APB_FTO_443693 1605003008NRG23290820220506327 5127380667 29/08/2022 POUKKA POUKKA 1605003008WL042124 00415 SBIN0070797 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 KL1605003009_261222APB_FTO_866796 1605003009NRG23261220221017415 8304297520 26/12/2022 priyanka p priyanka p 1605003009WL078337 00657 KLGB0040154 311 01/02/2023 Dormant Account
2035 KL1605004002_010323APB_FTO_1070931 1605004002NRG23010320231187862 0014110398 01/03/2023 SHEEJA PK SHEEJA PK 1605004002WL094780 00657 KLGB0040647 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 KL1605004002_050522APB_FTO_95915 1605004002NRG23040520220033680 1271661533 05/05/2022 THANKAVALLI THANKAVALLI 1605004002WL005254 00657 KLGB0040196 1866 16/05/2022 invalid Bank Identifier
2037 KL1605004002_080722FTO_234286 1605004002NRG23080720220287615 3031993233 08/07/2022 DAKSHAYANI DAKSHAYANI 1605004002WL027057 00078 CNRB0000859 1244 13/07/2022 No Such Account
2038 KL1605004002_140323APB_FTO_1101144 1605004002NRG23140320231209684 0364320256 14/03/2023 HAJARA PT HAJARA PT 1605004002WL097819 00657 KLGB0040196 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 KL1605004002_140323APB_FTO_1101144 1605004002NRG23140320231209692 0364320255 14/03/2023 SULAIKHA SULAIKHA 1605004002WL097819 00657 KLGB0040196 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 KL1605004002_210123APB_FTO_975696 1605004002NRG23200120231110732 8465050116 21/01/2023 BEEKUTTY BEEKUTTY 1605004002WL085854 00078 CNRB0000859 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 KL1605004003_011122APB_FTO_643787 1605004003NRG23011120220764138 7193942195 01/11/2022 SARADA SARADA 1605004003WL060173 00657 KLGB0040244 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 KL1605004003_111122APB_FTO_688640 1605004003NRG23101120220809728 7196105892 11/11/2022 SARADA SARADA 1605004003WL063412 00657 KLGB0040244 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 KL1605004003_160422APB_FTO_51359 1605004003NRG23160420220008354 1222670119 16/04/2022 FOUSIYA M FOUSIYA M 1605004003WL000975 00078 CNRB0000859 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 KL1605004003_200123APB_FTO_967955 1605004003NRG23190120231105549 8522959053 20/01/2023 SARADA SARADA 1605004003WL085399 00657 KLGB0040244 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 KL1605004003_200522APB_FTO_125552 1605004003NRG23200520220067805 1593249512 20/05/2022 SARADA SARADA 1605004003WL009770 00657 KLGB0040244 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 KL1605004003_250323APB_FTO_1178642 1605004003NRG23240320231292639 0499198568 25/03/2023 DEVAKI DEVAKI 1605004003WL102997 00657 KLGB0040244 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 KL1605004004_220922APB_FTO_507183 1605004004NRG23190920220572227 5232171747 22/09/2022 SHAKKIR SHAKKIR 1605004004WL046587 00078 CNRB0000836 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 KL1605004004_220622APB_FTO_182959 1605004004NRG23200620220190446 3411124081 22/06/2022 AYISHA BEEVI V T AYISHA BEEVI V T 1605004004WL020232 00078 CNRB0000836 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 KL1605004004_240822APB_FTO_424912 1605004004NRG23220820220479316 4395406354 24/08/2022 SABIRA KALLIYATH SABIRA KALLIYATH 1605004004WL040445 00078 CNRB0000836 1555 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 KL1605004004_290622APB_FTO_189184 1605004004NRG23270620220219183 2812729433 29/06/2022 SABIRA KALLIYATH SABIRA KALLIYATH 1605004004WL022282 00078 CNRB0000836 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 KL1605004004_310822APB_FTO_453891 1605004004NRG23290820220506846 5131574879 31/08/2022 SHAKKIR SHAKKIR 1605004004WL042161 00078 CNRB0000836 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 KL1605004005_181122APB_FTO_711334 1605004005NRG23141120220824178 7197761953 18/11/2022 ZEENA TH ZEENA TH 1605004005WL064497 00354 PUNB0430700 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 KL1605004006_270822APB_FTO_437492 1605004006NRG23260820220496841 5127405781 27/08/2022 BEEKUTTY BEEKUTTY 1605004006WL041499 00657 KLGB0040167 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 KL1605005001_070522APB_FTO_100028 1605005001NRG23060520220040832 1225220007 07/05/2022 SANDHYA MP SANDHYA MP 1605005001WL006286 00657 KLGB0040140 622 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 KL1605005001_150622APB_FTO_174177 1605005001NRG23150620220171460 2435124696 15/06/2022 SANDHYA MP SANDHYA MP 1605005001WL018887 00657 KLGB0040140 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 KL1605005002_031022APB_FTO_544518 1605005002NRG23011020220624971 5477414359 03/10/2022 Subidha PM Subidha PM 1605005002WL050345 00657 KLGB0040165 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 KL1605005002_020822FTO_328636 1605005002NRG23020820220389318 3720950080 02/08/2022 pockuhaji PA pockuhaji PA 1605005002WL034468 00690 ESMF0001284 311 08/08/2022 No Such Account
2058 KL1605005002_050922APB_FTO_476917 1605005002NRG23030920220532791 5129325115 05/09/2022 Subidha PM Subidha PM 1605005002WL043787 00657 KLGB0040165 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 KL1605005002_231222FTO_854945 1605005002NRG23131220220966173 8304089071 23/12/2022 SAJITHA SAJITHA 1605005002WL074732 00657 KLGB0040165 311 01/02/2023 No Such Account
2060 KL1605005002_271222FTO_872227 1605005002NRG23241220221012801 8304064302 27/12/2022 SAJITHA SAJITHA 1605005002WL078024 00657 KLGB0040165 311 01/02/2023 No Such Account
2061 KL1605005002_280123FTO_1002545 1605005002NRG23280120231134967 8522696466 28/01/2023 JAHFAR A K JAHFAR A K 1605005002WL087835 00657 KLGB0040165 311 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2062 KL1605005003_070323APB_FTO_1085080 1605005003NRG23070320231200828 0062663075 07/03/2023 Usayin Kadannoli Usayin Kadannoli 1605005003WL096352 00468 UBIN0576719 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 KL1605005003_081222APB_FTO_794751 1605005003NRG23081220220944307 8194984456 08/12/2022 Apputty.V Apputty.V 1605005003WL073268 00657 KLGB0040131 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 KL1605005003_240922APB_FTO_514004 1605005003NRG23240920220591809 5234565170 24/09/2022 Musbira Musbira 1605005003WL047967 00127 FDRL0001166 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 KL1605005006_271022FTO_626911 1605005006NRG23271020220737532 7192976962 27/10/2022 MOHAMMEDALI MOHAMMEDALI 1605005006WL058419 00657 KLGB0040146 622 15/12/2022 No Such Account
2066 KL1605003008_311022APB_FTO_641205 1605003008NRG23311020220759734 7194047856 31/10/2022 POUKKA POUKKA 1605003008WL059808 00415 SBIN0070797 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 KL1605003008_030123FTO_901768 1605003008NRG23311220221044787 8305543995 03/01/2023 SHARIFA K SHARIFA K 1605003008WL080702 00354 PUNB0436100 2177 01/02/2023 Account closed
2068 KL1605003009_211222APB_FTO_849553 1605003009NRG23211220221001568 8299365841 21/12/2022 priyanka p priyanka p 1605003009WL077199 00657 KLGB0040154 1244 01/02/2023 Dormant Account
2069 KL1605003009_241122FTO_735521 1605003009NRG23241120220874687 7201670033 24/11/2022 JISHNU DAS K P JISHNU DAS K P 1605003009WL068131 00657 KLGB0040154 1555 15/12/2022 Account closed
2070 KL1605004002_070323APB_FTO_1084572 1605004002NRG23070320231200448 0014497238 07/03/2023 SHEEJA PK SHEEJA PK 1605004002WL096253 00657 KLGB0040647 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 KL1605004002_140323APB_FTO_1100621 1605004002NRG23140320231209772 0364343706 14/03/2023 RAMADEVI N P RAMADEVI N P 1605004002WL097823 00078 CNRB0000859 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 KL1605004002_181022APB_FTO_591305 1605004002NRG23181020220697764 7192587771 18/10/2022 KARI C KARI C 1605004002WL055553 00078 CNRB0000859 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 KL1605004002_201022APB_FTO_600983 1605004002NRG23191020220703858 7192739527 20/10/2022 SURESH P V SURESH P V 1605004002WL055943 00415 SBIN0070637 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 KL1605004002_230223APB_FTO_1058234 1605004002NRG23220220231173142 2798571661 23/02/2023 HAJARA PT HAJARA PT 1605004002WL093084 00657 KLGB0040196 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 KL1605004002_230223APB_FTO_1058234 1605004002NRG23220220231173149 2798571660 23/02/2023 THITHU THITHU 1605004002WL093084 00657 KLGB0040196 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 KL1605004002_230223APB_FTO_1058234 1605004002NRG23220220231173154 2798571664 23/02/2023 SULAIKHA SULAIKHA 1605004002WL093084 00657 KLGB0040196 622 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 KL1605004002_271022APB_FTO_626957 1605004002NRG23271020220738551 7193213347 27/10/2022 SURESH P V SURESH P V 1605004002WL058486 00415 SBIN0070637 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 KL1605004003_010822APB_FTO_323699 1605004003NRG23010820220384845 3595227805 01/08/2022 SARADA SARADA 1605004003WL034168 00657 KLGB0040244 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 KL1605004003_020722APB_FTO_205751 1605004003NRG23020720220254518 2852261756 02/07/2022 SARADA SARADA 1605004003WL024797 00657 KLGB0040244 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 KL1605004003_110722APB_FTO_238588 1605004003NRG23110720220292368 3139236925 11/07/2022 FOUSIYA M FOUSIYA M 1605004003WL027412 00078 CNRB0000859 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 KL1605004003_140323APB_FTO_1101107 1605004003NRG23140320231256393 0364275583 14/03/2023 DEVAKI DEVAKI 1605004003WL099231 00657 KLGB0040244 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 KL1605004003_140323APB_FTO_1101107 1605004003NRG23140320231256395 0364275584 14/03/2023 DEVAKI DEVAKI 1605004003WL099231 00657 KLGB0040244 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 KL1605004003_140323APB_FTO_1101107 1605004003NRG23140320231256397 0364275585 14/03/2023 DEVAKI DEVAKI 1605004003WL099231 00657 KLGB0040244 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 KL1605004003_211222APB_FTO_846031 1605004003NRG23211220220998457 8299520393 21/12/2022 SARADA SARADA 1605004003WL076961 00657 KLGB0040244 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 KL1605003002_110822APB_FTO_376329 1605003002NRG23110820220433783 4028134062 11/08/2022 AMMU.K AMMU.K 1605003002WL037359 00415 SBIN0070443 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 KL1605003002_141122APB_FTO_692441 1605003002NRG23111120220819104 7196192177 14/11/2022 PATHIMMAKUTTY KIZHAKEMUNDAKKAL PATHIMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL064109 00415 SBIN0070443 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 KL1605003002_121222APB_FTO_806556 1605003002NRG23121220220957399 8191199520 12/12/2022 PUSHPA RAMANI PUSHPA RAMANI 1605003002WL074091 00415 SBIN0070443 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 KL1605003002_121222APB_FTO_806530 1605003002NRG23121220220958161 8191206878 12/12/2022 SHYJA KOCHILATH SHYJA KOCHILATH 1605003002WL074135 00415 SBIN0001890 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 KL1605003002_121222APB_FTO_806507 1605003002NRG23121220220958281 8191195383 12/12/2022 MINI T C MINI T C 1605003002WL074143 00415 SBIN0070443 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 KL1605003002_140922APB_FTO_494827 1605003002NRG23130920220567127 5230993596 14/09/2022 PRASANNA.T PRASANNA.T 1605003002WL045925 00415 SBIN0070443 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 KL1605003002_140922APB_FTO_494827 1605003002NRG23130920220567139 5230993609 14/09/2022 SREELATHA P SREELATHA P 1605003002WL045925 00415 SBIN0070443 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 KL1605003002_181022APB_FTO_590635 1605003002NRG23181020220698216 7192590153 18/10/2022 MINI T C MINI T C 1605003002WL055569 00415 SBIN0070443 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 KL1605003002_190123APB_FTO_963896 1605003002NRG23190120231104930 8462842676 19/01/2023 THANKA A THANKA A 1605003002WL085343 00415 SBIN0070443 1866 04/02/2023 Dormant Account
2094 KL1605003002_240123APB_FTO_984954 1605003002NRG23240120231119753 8464849298 24/01/2023 MINI T C MINI T C 1605003002WL086533 00415 SBIN0070443 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 KL1605003002_261122APB_FTO_748432 1605003002NRG23261120220887354 7201910080 26/11/2022 BABY K BABY K 1605003002WL069166 00415 SBIN0070443 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 KL1605003002_261122APB_FTO_748432 1605003002NRG23261120220887358 7201910109 26/11/2022 PATHIMMAKUTTY KIZHAKEMUNDAKKAL PATHIMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL069166 00415 SBIN0070443 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 KL1605003002_280522APB_FTO_140889 1605003002NRG23270520220093548 1892757343 28/05/2022 BABY.K BABY.K 1605003002WL012255 00415 SBIN0070443 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 KL1605003002_011222APB_FTO_770549 1605003002NRG23291120220900313 8191299823 01/12/2022 SHYJA KOCHILATH SHYJA KOCHILATH 1605003002WL070027 00415 SBIN0001890 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 KL1605003002_301222APB_FTO_890704 1605003002NRG23291220221036644 8317946001 30/12/2022 THANKA.T THANKA.T 1605003002WL079970 00415 SBIN0070443 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 KL1605003002_300722APB_FTO_316193 1605003002NRG23300720220377353 3582655011 30/07/2022 BABY.K BABY.K 1605003002WL033640 00415 SBIN0070443 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 KL1605003002_300722APB_FTO_316193 1605003002NRG23300720220377358 3582655052 30/07/2022 PATHUMMAKUTTY KIZHAKEMUNDAKKAL PATHUMMAKUTTY KIZHAKEMUNDAKKAL 1605003002WL033640 00415 SBIN0070443 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 KL1605003002_300722APB_FTO_319910 1605003002NRG23300720220381579 3585948802 30/07/2022 MINI.T.C MINI.T.C 1605003002WL033893 00415 SBIN0070443 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 KL1605004004_060722APB_FTO_223934 1605004004NRG23060720220268443 2967188301 06/07/2022 SHAKKIR SHAKKIR 1605004004WL025749 00078 CNRB0000836 622 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 KL1605004004_061022APB_FTO_548446 1605004004NRG23061020220638451 5560163743 06/10/2022 KHADEEJA M KHADEEJA M 1605004004WL051212 00078 CNRB0001858 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 KL1605004004_111122APB_FTO_689921 1605004004NRG23101120220814859 7196356484 11/11/2022 SHAKKIR SHAKKIR 1605004004WL063780 00078 CNRB0000836 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 KL1605004004_151222FTO_822113 1605004004NRG23131220220962970 8260128060 15/12/2022 MOHAMED RASHID M MOHAMED RASHID M 1605004004WL074494 00657 KLGB0040202 2177 31/01/2023 No Such Account
2107 KL1605004004_160323APB_FTO_1124204 1605004004NRG23140320231239332 0272308624 16/03/2023 UMMAYYA UMMAYYA 1605004004WL098640 00078 CNRB0000836 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 KL1605004004_231222FTO_856075 1605004004NRG23191220220989966 8304087834 23/12/2022 MUHAMMED IQBAL MUHAMMED IQBAL 1605004004WL076528 00078 CNRB0000836 2177 01/02/2023 No Such Account
2109 KL1605004004_270722APB_FTO_309544 1605004004NRG23260720220358469 3443707743 27/07/2022 SHAKKIR SHAKKIR 1605004004WL032335 00078 CNRB0000836 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 KL1605004004_310822APB_FTO_453948 1605004004NRG23290820220506729 5129340798 31/08/2022 SABIRA KALLIYATH SABIRA KALLIYATH 1605004004WL042146 00078 CNRB0000836 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 KL1605004004_300522APB_FTO_144048 1605004004NRG23300520220102886 N0622003CE6CA 30/05/2022 KHADEEJA M KHADEEJA M 1605004004WL013118 00078 CNRB0001858 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 KL1605004006_030922APB_FTO_468368 1605004006NRG23020920220529125 5129229987 03/09/2022 BEEKUTTY BEEKUTTY 1605004006WL043595 00657 KLGB0040167 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 KL1605004006_210422FTO_69852 1605004006NRG23210420220017094 1223936109 21/04/2022 SREEKANTH P P SREEKANTH P P 1605004006WL002522 00657 KLGB0040167 1866 14/05/2022 No Such Account
2114 KL1605004006_270722APB_FTO_306078 1605004006NRG23230720220349249 3443699672 27/07/2022 BEEKUTTY BEEKUTTY 1605004006WL031763 00657 KLGB0040167 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 KL1605005001_100822FTO_368068 1605005001NRG23050820220408217 4031890157 10/08/2022 MOIDEEN P MOIDEEN P 1605005001WL035775 00410 CNRB00SMGB4 311 19/08/2022 No Such Account
2116 KL1605005001_120822APB_FTO_384134 1605005001NRG23120820220443699 4118892360 12/08/2022 SANDHYA MP SANDHYA MP 1605005001WL038038 00657 KLGB0040140 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 KL1605005002_191122APB_FTO_717365 1605005002NRG23161120220840255 7197854557 19/11/2022 Subidha PM Subidha PM 1605005002WL065710 00657 KLGB0040165 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 KL1605005002_191122APB_FTO_717365 1605005002NRG23171120220843393 7197854558 19/11/2022 Subidha PM Subidha PM 1605005002WL065911 00657 KLGB0040165 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 KL1605005002_230822APB_FTO_419387 1605005002NRG23200820220476687 5127420605 23/08/2022 Subidha PM Subidha PM 1605005002WL040205 00657 KLGB0040165 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 KL1605005002_221022APB_FTO_610364 1605005002NRG23211020220713510 7193251130 22/10/2022 Subidha PM Subidha PM 1605005002WL056643 00657 KLGB0040165 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 KL1605005003_040822APB_FTO_339255 1605005003NRG23040820220402061 3906860618 04/08/2022 Musbira Musbira 1605005003WL035392 00127 FDRL0001166 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 KL1605006001_070123APB_FTO_920897 1605006001NRG23070120231067293 8306875225 07/01/2023 RASEENA RASEENA 1605006001WL082399 00657 KLGB0040623 311 01/02/2023 A/c Blocked or Frozen
2123 KL1605006001_100522APB_FTO_106804 1605006001NRG23100520220050385 1274064934 10/05/2022 NEELI P NEELI P 1605006001WL007504 00657 KLGB0040299 1244 16/05/2022 invalid Bank Identifier
2124 KL1605006001_140223APB_FTO_1041667 1605006001NRG23130220231161008 9092438073 14/02/2023 RASEENA K K RASEENA K K 1605006001WL091094 00657 KLGB0040623 311 23/02/2023 A/c Blocked or Frozen
2125 KL1605006001_201222APB_FTO_841481 1605006001NRG23201220220993567 8299355935 20/12/2022 RASEENA RASEENA 1605006001WL076702 00657 KLGB0040623 1244 01/02/2023 A/c Blocked or Frozen
2126 KL1605006002_020522APB_FTO_91519 1605006002NRG23020520220031468 1222723453 02/05/2022 HALEEMA POOLAKKAL HALEEMA POOLAKKAL 1605006002WL004894 00415 SBIN0070621 622 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 KL1605006002_030822APB_FTO_331314 1605006002NRG23030820220393313 3863114274 03/08/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL034787 00415 SBIN0070621 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 KL1605006002_031122APB_FTO_656558 1605006002NRG23031120220774085 7193962034 03/11/2022 Rukkiya.C Rukkiya.C 1605006002WL060948 00415 SBIN0070621 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 KL1605006002_040123FTO_904729 1605006002NRG23040120231054485 8305533132 04/01/2023 SANDRA.TB SANDRA.TB 1605006002WL081407 00415 SBIN0070194 1866 01/02/2023 Account closed
2130 KL1605006002_040123FTO_904729 1605006002NRG23040120231054486 8305533133 04/01/2023 SANDRA.TB SANDRA.TB 1605006002WL081407 00415 SBIN0070194 1866 01/02/2023 Account closed
2131 KL1605006002_071022FTO_553413 1605006002NRG23071020220646745 5561270973 07/10/2022 SANDRA TB SANDRA TB 1605006002WL051901 00415 SBIN0070194 1866 14/10/2022 Account closed
2132 KL1605006002_081122APB_FTO_671253 1605006002NRG23081120220799149 7194943780 08/11/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL062584 00415 SBIN0070621 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 KL1605006002_100522APB_FTO_105850 1605006002NRG23090520220048899 1345377449 10/05/2022 HALEEMA POOLAKKAL HALEEMA POOLAKKAL 1605006002WL007299 00415 SBIN0070621 1244 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 KL1605006002_120822APB_FTO_385333 1605006002NRG23120820220447748 4119951550 12/08/2022 Rukiyya Rukiyya 1605006002WL038266 00415 SBIN0070621 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 KL1605006002_160622APB_FTO_175093 1605006002NRG23160620220172998 2434572441 16/06/2022 KADEEJA KADEEJA 1605006002WL019031 00415 SBIN0070621 311 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 KL1605006002_160622APB_FTO_175093 1605006002NRG23160620220173078 2434572393 16/06/2022 IYYATHUMMA P. IYYATHUMMA P. 1605006002WL019037 00415 SBIN0070621 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 KL1605006002_160622APB_FTO_175093 1605006002NRG23160620220173201 2434572385 16/06/2022 RAMAKRISHNAN P. RAMAKRISHNAN P. 1605006002WL019046 00415 SBIN0070621 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 KL1605006002_160622APB_FTO_175837 1605006002NRG23160620220175629 2459757945 16/06/2022 HALEEMA P. HALEEMA P. 1605006002WL019212 00415 SBIN0070621 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 KL1605006002_160622APB_FTO_175837 1605006002NRG23160620220175630 2459757946 16/06/2022 HALEEMA P. HALEEMA P. 1605006002WL019212 00415 SBIN0070621 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 KL1605006002_160622APB_FTO_175837 1605006002NRG23160620220175635 2459757951 16/06/2022 PATHUMMA. PATHUMMA. 1605006002WL019212 00415 SBIN0070621 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 KL1605006002_160622APB_FTO_175837 1605006002NRG23160620220175636 2459757954 16/06/2022 PATHUMMA. PATHUMMA. 1605006002WL019212 00415 SBIN0070621 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 KL1605004004_040822APB_FTO_338358 1605004004NRG23010820220384329 4033031535 04/08/2022 SHAKKIR SHAKKIR 1605004004WL034105 00078 CNRB0000836 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 KL1605004004_050922APB_FTO_475657 1605004004NRG23050920220537528 5132146683 05/09/2022 SHAKKIR SHAKKIR 1605004004WL044059 00078 CNRB0000836 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 KL1605004004_051122APB_FTO_663690 1605004004NRG23051120220789050 7194918084 05/11/2022 SHAKKIR SHAKKIR 1605004004WL061923 00078 CNRB0000836 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 KL1605004004_080323APB_FTO_1087040 1605004004NRG23060320231200088 0016173765 08/03/2023 UMMAYYA UMMAYYA 1605004004WL096183 00078 CNRB0000836 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 KL1605004004_080323APB_FTO_1087040 1605004004NRG23060320231200091 0016173761 08/03/2023 MARAKKAR MARAKKAR 1605004004WL096183 00078 CNRB0000836 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 KL1605004004_080323APB_FTO_1087040 1605004004NRG23060320231200094 0016173764 08/03/2023 KUNHATHU K KUNHATHU K 1605004004WL096183 00078 CNRB0000836 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 KL1605004004_060722FTO_223914 1605004004NRG23060720220271440 2967063790 06/07/2022 SHAMEENA V SHAMEENA V 1605004004WL025938 00691 IPOS0000001 1866 11/07/2022 No Such Account
2149 KL1605004004_080822APB_FTO_362347 1605004004NRG23080820220418450 4027164030 08/08/2022 KHADEEJA M KHADEEJA M 1605004004WL036458 00078 CNRB0001858 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 KL1605004004_080822APB_FTO_362223 1605004004NRG23080820220418507 4027163969 08/08/2022 SHAKKIR SHAKKIR 1605004004WL036464 00078 CNRB0000836 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 KL1605004004_130722FTO_252773 1605004004NRG23120720220295406 3146485620 13/07/2022 SHAMEENA V SHAMEENA V 1605004004WL027593 00691 IPOS0000001 933 16/07/2022 No Such Account
2152 KL1605004004_160622APB_FTO_174903 1605004004NRG23130620220155226 2459719763 16/06/2022 AYISHA BEEVI V T AYISHA BEEVI V T 1605004004WL017749 00078 CNRB0000836 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 KL1605004004_170822APB_FTO_397746 1605004004NRG23160820220451861 4152382348 17/08/2022 SHOBHANA SHOBHANA 1605004004WL038585 00078 CNRB0001858 1555 25/08/2022 Aadhaar Number not Mapped to Account Number
2154 KL1605004004_201022APB_FTO_598419 1605004004NRG23171020220693666 7192519630 20/10/2022 KHADEEJA M KHADEEJA M 1605004004WL055123 00078 CNRB0001858 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 KL1605004004_201022APB_FTO_598439 1605004004NRG23171020220693809 7192692897 20/10/2022 SHAKKIR SHAKKIR 1605004004WL055133 00078 CNRB0000836 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 KL1605004004_190722APB_FTO_277417 1605004004NRG23190720220321375 3318546917 19/07/2022 SHAKKIR SHAKKIR 1605004004WL029492 00078 CNRB0000836 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 KL1605004004_310323APB_FTO_1232932 1605004004NRG23310320231314424 1689802083 31/03/2023 Safiya Safiya 1605004004WL105825 00078 CNRB0000836 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 KL1605004004_310323APB_FTO_1232932 1605004004NRG23310320231314425 1689802077 31/03/2023 PATHUTTY P PATHUTTY P 1605004004WL105825 00078 CNRB0000836 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 KL1605004005_221022APB_FTO_610861 1605004005NRG23221020220720937 7192490102 22/10/2022 ZEENA TH ZEENA TH 1605004005WL057152 00354 PUNB0430700 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 KL1605004005_261222APB_FTO_870328 1605004005NRG23261220221022250 8304237366 26/12/2022 RAVEENDRAN NP RAVEENDRAN NP 1605004005WL078680 00657 KLGB0040233 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 KL1605003002_310323APB_FTO_1229531 1605003002NRG23310320231313686 1690474414 31/03/2023 LEELA.V LEELA.V 1605003002WL105749 00415 SBIN0070443 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 KL1605003002_030922FTO_464672 1605003002NRG23310820220514559 5129061697 03/09/2022 AMMU K AMMU K 1605003WL0042810 00415 SBIN0070443 1866 01/10/2022 Account closed
2163 KL1605003002_030922FTO_464672 1605003002NRG23310820220514560 5129061698 03/09/2022 AMMU K AMMU K 1605003WL0042810 00415 SBIN0070443 1244 01/10/2022 Account closed
2164 KL1605003004_201222APB_FTO_841225 1605003004NRG23201220220992425 8299365510 20/12/2022 FATHIMA A FATHIMA A 1605003004WL076650 00045 BARB0VJMUTH 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 KL1605003006_060922APB_FTO_486556 1605003006NRG23060920220560180 5129318315 06/09/2022 GIRIJA PV GIRIJA PV 1605003006WL045384 00657 KLGB0040175 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 KL1605003006_260922APB_FTO_516921 1605003006NRG23220920220581630 5232110887 26/09/2022 GIRIJA PV GIRIJA PV 1605003006WL047284 00657 KLGB0040175 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 KL1605003006_010822APB_FTO_325511 1605003006NRG23270720220361474 3631401778 01/08/2022 GIRIJA GIRIJA 1605003006WL032608 00415 SBIN0070200 1866 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 KL1605003006_300922APB_FTO_530816 1605003006NRG23290920220610812 5339391729 30/09/2022 GIRIJA GIRIJA 1605003006WL049518 00415 SBIN0070200 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 KL1605003006_010223FTO_1015837 1605003006NRG23300120231136148 8603981011 01/02/2023 CHANDRAN M CHANDRAN M 1605003006WL087999 00410 CNRB00SMGB4 2177 08/02/2023 No Such Account
2170 KL1605003007_190422FTO_61184 1605003007NRG22130420221298383 1222283479 19/04/2022 Rugmini E Rugmini E 1605003WL0092257 00657 KLGB0040133 1746 14/05/2022 No Such Account
2171 KL1605003007_081222APB_FTO_796592 1605003007NRG23051220220923462 8194979888 08/12/2022 syamala syamala 1605003007WL071937 00415 SBIN0017338 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 KL1605003007_290822FTO_442886 1605003007NRG23260820220498808 5131843141 29/08/2022 Devi Devi 1605003007WL041661 00127 FDRL0002067 933 01/10/2022 No Such Account
2173 KL1605003008_020722APB_FTO_205967 1605003008NRG23020720220253611 3033266511 02/07/2022 POUKKA POUKKA 1605003008WL024740 00415 SBIN0070797 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 KL1605003008_120822APB_FTO_384285 1605003008NRG23120820220443720 4152385830 12/08/2022 AKHILA AKHILA 1605003008WL038039 00415 SBIN0070797 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 KL1605003008_120822APB_FTO_384285 1605003008NRG23120820220443755 4152385796 12/08/2022 SUNILA SUNILA 1605003008WL038039 00657 KLGB0040624 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 KL1605003008_120822APB_FTO_385703 1605003008NRG23120820220445353 4154061495 12/08/2022 AMINA A P AMINA A P 1605003008WL038132 00415 SBIN0017338 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 KL1605003008_120822APB_FTO_385703 1605003008NRG23120820220445358 4154061496 12/08/2022 MARIYAM MARIYAM 1605003008WL038132 00415 SBIN0017338 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 KL1605003008_130722APB_FTO_252720 1605003008NRG23130720220303399 3146905912 13/07/2022 AMINA AMINA 1605003008WL028231 00415 SBIN0070797 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 KL1605003008_130722APB_FTO_252720 1605003008NRG23130720220303404 3146905917 13/07/2022 MARIYAM EP MARIYAM EP 1605003008WL028231 00415 SBIN0070797 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 KL1605003008_141222APB_FTO_815814 1605003008NRG23131220220963371 8260288301 14/12/2022 AKHILA AKHILA 1605003008WL074552 00415 SBIN0070797 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 KL1605005003_190822APB_FTO_402659 1605005003NRG23190820220465048 4154055720 19/08/2022 Musbira Musbira 1605005003WL039471 00127 FDRL0001166 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 KL1605005003_200722APB_FTO_281147 1605005003NRG23200720220328769 3319860656 20/07/2022 Musbira Musbira 1605005003WL030119 00127 FDRL0001166 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 KL1605005003_240323APB_FTO_1175272 1605005003NRG23240320231293909 0335026514 24/03/2023 Chanthu Chanthu 1605005003WL103207 00657 KLGB0040131 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 KL1605005004_250822FTO_430946 1605005004NRG23250820220492908 5127327249 25/08/2022 Moosakutty Moosakutty 1605005004WL041303 00657 KLGB0040149 311 01/10/2022 No Such Account
2185 KL1605005004_310822FTO_453780 1605005004NRG23310820220513002 5127282859 31/08/2022 Moosakutty Moosakutty 1605005004WL042662 00657 KLGB0040149 1555 01/10/2022 No Such Account
2186 KL1605005006_070422FTO_17753 1605005006NRG22310320221288127 0828819638 07/04/2022 UNNIKRISHNAN KADANKODA UNNIKRISHNAN KADANKODA 1605005006WL091294 00657 KLGB0040146 1746 04/05/2022 No Such Account
2187 KL1605005006_091222FTO_797893 1605005006NRG23021120220769774 8191116421 09/12/2022 MAMMADUNNI MAMMADUNNI 1605005WL0060584 00127 FDRL0001166 311 27/01/2023 No Such Account
2188 KL1605005006_201022FTO_600195 1605005006NRG23111020220666554 7192450271 20/10/2022 MAMMADUNNI MAMMADUNNI 1605005WL0053289 00127 FDRL0001166 622 15/12/2022 No Such Account
2189 KL1605005006_300822APB_FTO_447879 1605005006NRG23290820220505713 5129375899 30/08/2022 Aboobacker Aboobacker 1605005006WL042093 00657 KLGB0040146 622 01/10/2022 Aadhaar Number not Mapped to Account Number
2190 KL1605006001_101122APB_FTO_682013 1605006001NRG23101120220811620 7196208571 10/11/2022 SURESH KUMAR C SURESH KUMAR C 1605006001WL063532 00657 KLGB0040623 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 KL1605006001_211022APB_FTO_604851 1605006001NRG23211020220712697 7192693187 21/10/2022 SURESH KUMAR C SURESH KUMAR C 1605006001WL056576 00657 KLGB0040623 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 KL1605006002_180422FTO_56004 1605006002NRG22130420221298444 1222506831 18/04/2022 BINDHU ALUNGAL BINDHU ALUNGAL 1605006WL0092273 00415 SBIN0070621 888 14/05/2022 Account closed
2193 KL1605006002_090123FTO_927750 1605006002NRG23030120231047968 8306724031 09/01/2023 sainaba sainaba 1605006WL0080950 00415 SBIN0070621 933 01/02/2023 Account closed
2194 KL1605006002_030822APB_FTO_331531 1605006002NRG23030820220393636 3863111798 03/08/2022 IYYATHUMMA. IYYATHUMMA. 1605006002WL034823 00415 SBIN0070621 933 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 KL1605006002_090123FTO_927750 1605006002NRG23050120231059005 8306724030 09/01/2023 SANDRA.TB SANDRA.TB 1605006WL0081792 00415 SBIN0070194 1866 01/02/2023 Account closed
2196 KL1605006002_050922APB_FTO_473171 1605006002NRG23050920220541412 5132140228 05/09/2022 RUKHIYA C RUKHIYA C 1605006002WL044309 00415 SBIN0070621 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 KL1605006002_070722APB_FTO_227817 1605006002NRG23070720220281026 3009699360 07/07/2022 IYYATHUMMA. IYYATHUMMA. 1605006002WL026559 00415 SBIN0070621 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 KL1605006002_070722APB_FTO_227817 1605006002NRG23070720220281297 3009699353 07/07/2022 rukiyya rukiyya 1605006002WL026594 00415 SBIN0070621 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 KL1605006002_070722APB_FTO_227817 1605006002NRG23070720220281312 3009699289 07/07/2022 HALEEMA P. HALEEMA P. 1605006002WL026594 00415 SBIN0070621 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 KL1605006002_070722APB_FTO_227817 1605006002NRG23070720220281314 3009699292 07/07/2022 PATHUMMA. PATHUMMA. 1605006002WL026594 00415 SBIN0070621 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 KL1605006002_131222FTO_810460 1605006002NRG23111220220955163 8259221305 13/12/2022 SAROJINI KOLAPRAATHODI SAROJINI KOLAPRAATHODI 1605006002WL073909 00415 SBIN0070621 933 31/01/2023 Account closed
2202 KL1605006002_190522APB_FTO_123943 1605006002NRG23180520220065406 1593441140 19/05/2022 PATHUMMA PATHUMMA 1605006002WL009472 00415 SBIN0070621 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 KL1605006002_191022APB_FTO_596251 1605006002NRG23191020220704124 7192707502 19/10/2022 sainaba sainaba 1605006002WL055988 00415 SBIN0070621 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 KL1605006002_191022APB_FTO_596251 1605006002NRG23191020220705808 7192707321 19/10/2022 BINDHU BINDHU 1605006002WL056137 00415 SBIN0070621 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 KL1605006002_191022APB_FTO_596251 1605006002NRG23191020220706161 7192707418 19/10/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL056158 00415 SBIN0070621 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 KL1605006002_210522FTO_127747 1605006002NRG23210520220074962 1593064793 21/05/2022 JEENA JEENA 1605006WL0010394 00415 SBIN0070621 1866 26/05/2022 Account closed
2207 KL1605006002_210722APB_FTO_286268 1605006002NRG23210720220338792 3365216825 21/07/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL030944 00415 SBIN0070621 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 KL1605006002_011122FTO_644542 1605006002NRG23261020220735392 7193792537 01/11/2022 SANDRA.TB SANDRA.TB 1605006WL0058259 00415 SBIN0071126 1866 15/12/2022 No Such Account
2209 KL1605006002_300622APB_FTO_191132 1605006002NRG23290620220232774 3022870405 30/06/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL023268 00415 SBIN0070621 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 KL1605006002_300622APB_FTO_191132 1605006002NRG23290620220233931 3022870479 30/06/2022 IYYATHUMMA. IYYATHUMMA. 1605006002WL023396 00415 SBIN0070621 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 KL1605006002_300622APB_FTO_191132 1605006002NRG23290620220233949 3022870409 30/06/2022 RAMAKRISHNAN RAMAKRISHNAN 1605006002WL023397 00415 SBIN0070621 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 KL1605006003_070622APB_FTO_159158 1605006003NRG23060620220125449 2215032585 07/06/2022 NAFEESA NAFEESA 1605006003WL015277 00657 KLGB0040299 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 KL1605006003_141222APB_FTO_815604 1605006003NRG23091220220953455 8260177651 14/12/2022 NAFEESA NAFEESA 1605006003WL073806 00657 KLGB0040299 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 KL1605006003_110422APB_FTO_24607 1605006003NRG23110420220002710 1221045579 11/04/2022 YASODA YASODA 1605006003WL000319 00657 KLGB0040299 632 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 KL1605006003_201222APB_FTO_841026 1605006003NRG23161220220975231 8299290045 20/12/2022 NAFEESA NAFEESA 1605006003WL075591 00657 KLGB0040299 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 KL1605006003_220822APB_FTO_415540 1605006003NRG23190820220471033 5127438830 22/08/2022 YASODA YASODA 1605006003WL039817 00657 KLGB0040299 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 KL1605006003_261122APB_FTO_748490 1605006003NRG23251120220882403 7201773850 26/11/2022 SOBHANA P SOBHANA P 1605006003WL068689 00657 KLGB0040299 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 KL1605006003_261122APB_FTO_748490 1605006003NRG23251120220882416 7201773853 26/11/2022 NAFEESA NAFEESA 1605006003WL068689 00657 KLGB0040299 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 KL1605006005_270822FTO_439144 1605006005NRG23270820220502250 5131845954 27/08/2022 Azeez VP Azeez VP 1605006WL0041886 00078 CNRB0000859 933 01/10/2022 Account closed
2220 KL1605006006_130922FTO_491687 1605006006NRG23130920220566333 5233739343 13/09/2022 Kali C Kali C 1605006WL0045872 00657 KLGB0040245 1866 06/10/2022 Account closed
2221 KL1605003008_141222APB_FTO_815998 1605003008NRG23131220220964177 8260175344 14/12/2022 POUKKA POUKKA 1605003008WL074598 00415 SBIN0070797 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 KL1605003008_171022APB_FTO_586844 1605003008NRG23141020220686318 7192737604 17/10/2022 AKHILA AKHILA 1605003008WL054684 00415 SBIN0070797 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 KL1605003008_161122FTO_702029 1605003008NRG23161120220836194 7196027307 16/11/2022 lincy a lincy a 1605003008WL065342 00657 KLGB0040624 1866 15/12/2022 No Such Account
2224 KL1605003008_251022APB_FTO_614012 1605003008NRG23251020220723909 7193383435 25/10/2022 AKHILA AKHILA 1605003008WL057344 00415 SBIN0070797 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 KL1605003008_311022APB_FTO_641186 1605003008NRG23311020220759724 7193915561 31/10/2022 AKHILA AKHILA 1605003008WL059806 00415 SBIN0070797 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 KL1605003009_161122FTO_703098 1605003009NRG23151120220832557 7197544073 16/11/2022 JISHNU DAS K P JISHNU DAS K P 1605003009WL065113 00657 KLGB0040154 2177 15/12/2022 Account closed
2227 KL1605003009_190522FTO_123829 1605003009NRG23180520220065150 1593053242 19/05/2022 KUNHIMUHAMMED M K KUNHIMUHAMMED M K 1605003009WL009432 00152 HDFC0001598 1866 26/05/2022 Account closed
2228 KL1605004001_020822FTO_326464 1605004001NRG22020820221299477 3763810157 02/08/2022 MOHANAN MOHANAN 1605004WL0092410 00415 SBIN0070711 1776 08/08/2022 Account closed
2229 KL1605004002_040422FTO_10877 1605004002NRG22010420221292962 1220786161 04/04/2022 DEVAKI DEVAKI 1605004002WL091817 00127 FDRL0001468 2037 14/05/2022 A/c Blocked or Frozen
2230 KL1605004002_071022APB_FTO_556106 1605004002NRG23061020220639600 5563081931 07/10/2022 SAITHALI SAITHALI 1605004002WL051292 00409 SIBL0000092 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 KL1605004002_131022APB_FTO_576211 1605004002NRG23131020220678284 5809940003 13/10/2022 SAITHALI SAITHALI 1605004002WL054113 00409 SIBL0000092 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 KL1605004002_140323APB_FTO_1100290 1605004002NRG23140320231209715 0364809225 14/03/2023 BEEKUTTY BEEKUTTY 1605004002WL097820 00078 CNRB0000859 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 KL1605004002_180323APB_FTO_1136318 1605004002NRG23150320231264415 0272453298 18/03/2023 HAJARA PT HAJARA PT 1605004002WL099608 00657 KLGB0040196 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 KL1605004002_180323APB_FTO_1136318 1605004002NRG23150320231264420 0272453299 18/03/2023 SULAIKHA SULAIKHA 1605004002WL099608 00657 KLGB0040196 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 KL1605004002_160323APB_FTO_1119204 1605004002NRG23160320231270354 0272445516 16/03/2023 SHEEJA PK SHEEJA PK 1605004002WL100154 00657 KLGB0040647 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 KL1605004003_020422APB_FTO_5663 1605004003NRG22010420221292726 0915802543 02/04/2022 FOUSIYA M FOUSIYA M 1605004003WL091791 00078 CNRB0000859 2037 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 KL1605004003_010922APB_FTO_454110 1605004003NRG23010920220516492 5127557461 01/09/2022 SARADA SARADA 1605004003WL042898 00657 KLGB0040244 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 KL1605004003_080722APB_FTO_232828 1605004003NRG23080720220284952 3035108480 08/07/2022 SARADA SARADA 1605004003WL026828 00657 KLGB0040244 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 KL1605004003_160422APB_FTO_50140 1605004003NRG23160420220008082 1222761730 16/04/2022 ANILA ANILA 1605004003WL000908 00657 KLGB0040244 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 KL1605004004_040822APB_FTO_338304 1605004004NRG23010820220384933 4025906382 04/08/2022 KHADEEJA M KHADEEJA M 1605004004WL034181 00078 CNRB0001858 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 KL1605006002_131222FTO_810460 1605006002NRG23131220220962641 8259221286 13/12/2022 SANDRA.TB SANDRA.TB 1605006002WL074460 00415 SBIN0071126 622 31/01/2023 No Such Account
2242 KL1605006002_131222FTO_810460 1605006002NRG23131220220963076 8259221306 13/12/2022 KUNJAMINA CHEENAKUZHI KUNJAMINA CHEENAKUZHI 1605006002WL074505 00415 SBIN0070621 1866 31/01/2023 Account closed
2243 KL1605006002_150922FTO_496748 1605006002NRG23150920220570067 5231886387 15/09/2022 Amina Amina 1605006002WL046339 00354 PUNB0430900 1866 06/10/2022 No Such Account
2244 KL1605006002_190422FTO_63396 1605006002NRG23190420220013888 1222509774 19/04/2022 JEENA JEENA 1605006002WL001993 00415 SBIN0004365 1866 14/05/2022 Account closed
2245 KL1605006002_270522APB_FTO_138664 1605006002NRG23270520220092435 1891027173 27/05/2022 HALEEMA P. HALEEMA P. 1605006002WL012117 00415 SBIN0070621 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 KL1605006002_270522APB_FTO_138664 1605006002NRG23270520220092438 1891027176 27/05/2022 PATHUMMA PATHUMMA 1605006002WL012117 00415 SBIN0070621 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 KL1605006002_301122APB_FTO_760200 1605006002NRG23281120220890642 7201957119 30/11/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL069390 00415 SBIN0070621 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 KL1605006003_040722APB_FTO_209162 1605006003NRG23010720220240873 2914235611 04/07/2022 SOBHANA P SOBHANA P 1605006003WL023859 00657 KLGB0040299 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 KL1605006003_040722APB_FTO_209162 1605006003NRG23010720220240891 2914235614 04/07/2022 NAFEESA NAFEESA 1605006003WL023859 00657 KLGB0040299 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 KL1605006003_011022APB_FTO_540343 1605006003NRG23011020220627646 5477379118 01/10/2022 NAFEESA NAFEESA 1605006003WL050515 00657 KLGB0040299 1244 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 KL1605006003_030522APB_FTO_92176 1605006003NRG23030520220032066 1225227213 03/05/2022 YASODA YASODA 1605006003WL004965 00657 KLGB0040299 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 KL1605006003_101022APB_FTO_564648 1605006003NRG23101020220661897 5625564796 10/10/2022 SOBHANA P SOBHANA P 1605006003WL052910 00657 KLGB0040299 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 KL1605006003_101022APB_FTO_564648 1605006003NRG23101020220661917 5625564800 10/10/2022 NAFEESA NAFEESA 1605006003WL052910 00657 KLGB0040299 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 KL1605006003_110422APB_FTO_24549 1605006003NRG23110420220002693 1221054599 11/04/2022 SOBHANA P SOBHANA P 1605006003WL000317 00657 KLGB0040299 316 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 KL1605006003_190722APB_FTO_277944 1605006003NRG23160720220316261 3318560317 19/07/2022 SOBHANA P SOBHANA P 1605006003WL029106 00657 KLGB0040299 311 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 KL1605006003_190722APB_FTO_277944 1605006003NRG23160720220316282 3318560328 19/07/2022 NAFEESA NAFEESA 1605006003WL029106 00657 KLGB0040299 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 KL1605006003_240522APB_FTO_132620 1605006003NRG23200520220069752 1821052761 24/05/2022 NAFEESA NAFEESA 1605006003WL009916 00657 KLGB0040299 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 KL1605006003_240522APB_FTO_132635 1605006003NRG23200520220070099 1821058792 24/05/2022 YASODA YASODA 1605006003WL009949 00657 KLGB0040299 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 KL1605006003_240123FTO_984127 1605006003NRG23230120231113484 8467488203 24/01/2023 Sidheeq. PK Sidheeq. PK 1605006003WL086066 00410 CNRB00SMGB4 1866 04/02/2023 No Such Account
2260 KL1605006004_091122APB_FTO_677962 1605006004NRG23091120220805690 7194789845 09/11/2022 RADHIKA K RADHIKA K 1605006004WL063047 00415 SBIN0070306 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 KL1605004004_080622APB_FTO_160395 1605004004NRG23060620220127422 2291382100 08/06/2022 KHADEEJA M KHADEEJA M 1605004004WL015480 00078 CNRB0001858 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 KL1605004004_061022APB_FTO_548517 1605004004NRG23061020220637156 5562449730 06/10/2022 Mumthas Mumthas 1605004004WL051092 00545 CSBK0000290 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 KL1605004004_111122APB_FTO_689827 1605004004NRG23111120220819984 7196108501 11/11/2022 KHADEEJA M KHADEEJA M 1605004004WL064191 00078 CNRB0001858 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 KL1605004004_160622APB_FTO_175343 1605004004NRG23130620220155381 2459756162 16/06/2022 SHAKKIR SHAKKIR 1605004004WL017760 00078 CNRB0000836 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 KL1605004004_200522APB_FTO_125545 1605004004NRG23160520220058815 1595667863 20/05/2022 SHOBHANA SHOBHANA 1605004004WL008681 00078 CNRB0001858 622 26/05/2022 A/c Blocked or Frozen
2266 KL1605004004_220922APB_FTO_507040 1605004004NRG23190920220572112 5232171511 22/09/2022 Mumthas Mumthas 1605004004WL046574 00545 CSBK0000290 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 KL1605004004_220622APB_FTO_182979 1605004004NRG23200620220189767 3411122662 22/06/2022 SHAKKIR SHAKKIR 1605004004WL020195 00078 CNRB0000836 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 KL1605004004_240822APB_FTO_425017 1605004004NRG23220820220479284 4395408007 24/08/2022 KHADEEJA M KHADEEJA M 1605004004WL040442 00078 CNRB0001858 1866 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 KL1605004004_240323APB_FTO_1173968 1605004004NRG23230320231291083 0334935599 24/03/2023 UMMAYYA UMMAYYA 1605004004WL102710 00078 CNRB0000836 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 KL1605004004_290622APB_FTO_189186 1605004004NRG23270620220219436 2812832205 29/06/2022 SHAKKIR SHAKKIR 1605004004WL022301 00078 CNRB0000836 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 KL1605004004_060722FTO_223672 1605004004NRG23290620220232729 2967057412 06/07/2022 SULAIKHA N C SULAIKHA N C 1605004WL0023263 00078 CNRB0000836 622 11/07/2022 A/c Blocked or Frozen
2272 KL1605004004_310822APB_FTO_453925 1605004004NRG23290820220507627 5129336099 31/08/2022 KHADEEJA M KHADEEJA M 1605004004WL042263 00078 CNRB0001858 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 KL1605004006_040822APB_FTO_336842 1605004006NRG23030820220395392 3863117211 04/08/2022 BEEKUTTY BEEKUTTY 1605004006WL034925 00657 KLGB0040167 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 KL1605004006_040822APB_FTO_336842 1605004006NRG23030820220395404 3863117213 04/08/2022 AYISUMMA MOORKATH AYISUMMA MOORKATH 1605004006WL034925 00415 SBIN0070711 1555 11/08/2022 Account closed
2275 KL1605004006_110522FTO_110145 1605004006NRG23110520220051676 1273237051 11/05/2022 ARAMUGHAN VENNADI ARAMUGHAN VENNADI 1605004006WL007739 00657 KLGB0040167 2177 16/05/2022 Account closed
2276 KL1605004006_110522FTO_110145 1605004006NRG23110520220051678 1273237052 11/05/2022 ARAMUGHAN VENNADI ARAMUGHAN VENNADI 1605004006WL007739 00657 KLGB0040167 2177 16/05/2022 Account closed
2277 KL1605005001_220622APB_FTO_182902 1605005001NRG23180620220186095 3412286281 22/06/2022 SANDHYA MP SANDHYA MP 1605005001WL019988 00657 KLGB0040140 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 KL1605005001_240522APB_FTO_133404 1605005001NRG23240520220083918 1671191455 24/05/2022 SANDHYA MP SANDHYA MP 1605005001WL011187 00657 KLGB0040140 1555 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 KL1605005002_020822APB_FTO_328492 1605005002NRG23020820220390687 3720593978 02/08/2022 Subidha PM Subidha PM 1605005002WL034562 00657 KLGB0040165 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 KL1605005002_200722FTO_281865 1605005002NRG23200720220331716 3318472289 20/07/2022 FATHIMA FATHIMA 1605005002WL030348 00415 SBIN0070196 311 26/07/2022 No Such Account
2281 KL1605005003_230622APB_FTO_184168 1605005003NRG23230620220208121 3419756605 23/06/2022 Musbira Musbira 1605005003WL021527 00127 FDRL0001166 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 KL1605005003_240822APB_FTO_427564 1605005003NRG23240820220489528 5127406625 24/08/2022 Musbira Musbira 1605005003WL041069 00127 FDRL0001166 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 KL1605005003_310822APB_FTO_453374 1605005003NRG23310820220514998 5129328885 31/08/2022 Musbira Musbira 1605005003WL042840 00127 FDRL0001166 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 KL1605005004_270622APB_FTO_186815 1605005004NRG23270620220221065 2811246328 27/06/2022 anitha anitha 1605005004WL022424 00127 FDRL0001427 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 KL1605005005_150922APB_FTO_496896 1605005005NRG23150920220570026 5230840973 15/09/2022 SAROJINI SAROJINI 1605005005WL046326 00657 KLGB0040112 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 KL1605005006_111122FTO_689014 1605005006NRG23111120220819519 7195995921 11/11/2022 UNNIMOHAMMED HAJI UNNIMOHAMMED HAJI 1605005006WL064156 00078 CNRB0001695 622 15/12/2022 No Such Account
2287 KL1605005006_011122FTO_646077 1605005006NRG23291020220750892 7193732438 01/11/2022 KARAT MOIDEEN KARAT MOIDEEN 1605005006WL059282 00415 SBIN0070840 622 15/12/2022 No Such Account
2288 KL1605006003_290622APB_FTO_189190 1605006000NRG23280620220224413 2813651854 29/06/2022 YASODA YASODA 1605006WL022642 00657 KLGB0040299 311 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 KL1605006001_050922APB_FTO_474303 1605006001NRG23020920220528027 5130334776 05/09/2022 SURESH KUMAR SURESH KUMAR 1605006001WL043552 00657 KLGB0040623 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 KL1605006001_171022APB_FTO_588436 1605006001NRG23131020220679369 7191608847 17/10/2022 SURESH KUMAR. SURESH KUMAR. 1605006001WL054171 00657 KLGB0040623 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 KL1605006001_220822APB_FTO_415424 1605006001NRG23190820220469849 5127516779 22/08/2022 SAROJINI ALUKKAL SAROJINI ALUKKAL 1605006001WL039745 00657 KLGB0040299 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 KL1605006001_251122APB_FTO_743285 1605006001NRG23251120220882131 7201812036 25/11/2022 SURESH KUMAR C SURESH KUMAR C 1605006001WL068675 00657 KLGB0040623 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 KL1605006001_280123APB_FTO_999144 1605006001NRG23270120231130107 8522915723 28/01/2023 RASEENA RASEENA 1605006001WL087360 00657 KLGB0040623 1555 06/02/2023 A/c Blocked or Frozen
2294 KL1605006002_030123FTO_899449 1605006002NRG23030120231047797 8305531390 03/01/2023 KADEEJA. K KADEEJA. K 1605006002WL080935 00415 SBIN0070621 1244 01/02/2023 Account closed
2295 KL1605006002_081122APB_FTO_671388 1605006002NRG23081120220799844 7194726520 08/11/2022 Rukkiya.C Rukkiya.C 1605006002WL062611 00415 SBIN0070621 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 KL1605006002_120422APB_FTO_27156 1605006002NRG23120420220003806 1220960333 12/04/2022 ramakrishnan ramakrishnan 1605006002WL000398 00415 SBIN0070621 1580 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 KL1605006002_131222APB_FTO_810474 1605006002NRG23131220220963064 8259129469 13/12/2022 Rukkiya.C Rukkiya.C 1605006002WL074505 00415 SBIN0070621 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 KL1605006002_171122APB_FTO_709074 1605006002NRG23161120220840339 7197635290 17/11/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL065715 00415 SBIN0070621 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 KL1605006002_171122APB_FTO_709074 1605006002NRG23171120220845638 7197635334 17/11/2022 Rukkiya.C Rukkiya.C 1605006002WL066081 00415 SBIN0070621 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 KL1605006002_261022FTO_618806 1605006002NRG23251020220730301 7193037404 26/10/2022 SUSHEELA SUSHEELA 1605006002WL057881 00127 FDRL0002073 1866 15/12/2022 No Such Account
2301 KL1605006002_270722APB_FTO_305093 1605006002NRG23260720220357459 3445207844 27/07/2022 IYYATHUMMA. IYYATHUMMA. 1605006002WL032274 00415 SBIN0070621 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 KL1605006002_270722APB_FTO_305093 1605006002NRG23260720220357671 3445207940 27/07/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL032294 00415 SBIN0070621 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 KL1605006002_270722APB_FTO_305093 1605006002NRG23260720220360445 3445207820 27/07/2022 rukiyya rukiyya 1605006002WL032527 00415 SBIN0070621 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 KL1605006002_310822APB_FTO_450960 1605006002NRG23260820220500256 5132217375 31/08/2022 PATHUMMA PATHUMMA 1605006002WL041745 00415 SBIN0070621 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 KL1605006002_310822APB_FTO_450960 1605006002NRG23260820220500871 5132217386 31/08/2022 RUKHIYA C RUKHIYA C 1605006002WL041789 00415 SBIN0070621 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 KL1605006002_281222APB_FTO_880768 1605006002NRG23261220221021475 8317878323 28/12/2022 Rukkiya.C Rukkiya.C 1605006002WL078623 00415 SBIN0070621 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 KL1605006002_300622APB_FTO_192033 1605006002NRG23300620220237117 3022870697 30/06/2022 rukiyya rukiyya 1605006002WL023617 00415 SBIN0070621 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 KL1605006002_300622APB_FTO_192033 1605006002NRG23300620220237135 3022870666 30/06/2022 HALEEMA P. HALEEMA P. 1605006002WL023617 00415 SBIN0070621 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 KL1605006002_300622APB_FTO_192033 1605006002NRG23300620220237138 3022870669 30/06/2022 PATHUMMA. PATHUMMA. 1605006002WL023617 00415 SBIN0070621 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 KL1605006003_281122FTO_749989 1605006003NRG20241120221188492 7201708465 28/11/2022 ABDURAHIMAN makkaraparamba ABDURAHIMAN makkaraparamba 1605006WL0080995 00657 KLGB0040299 276 15/12/2022 No Such Account
2311 KL1605006003_141022APB_FTO_580820 1605006003NRG23131020220681449 5809960935 14/10/2022 SOBHANA P SOBHANA P 1605006003WL054317 00657 KLGB0040299 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 KL1605006003_141022APB_FTO_580820 1605006003NRG23131020220681468 5809960939 14/10/2022 NAFEESA NAFEESA 1605006003WL054317 00657 KLGB0040299 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 KL1605006003_190722APB_FTO_275973 1605006003NRG23160720220316361 3318596849 19/07/2022 YASODA YASODA 1605006003WL029110 00657 KLGB0040299 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 KL1605006003_270223FTO_1065375 1605006003NRG23230220231180447 0014412170 27/02/2023 JAMSHEER AHMED JAMSHEER AHMED 1605006WL0093775 00415 SBIN0070306 311 22/03/2023 Account closed
2315 KL1605006003_271222APB_FTO_873799 1605006003NRG23241220221012461 8304223669 27/12/2022 NAFEESA NAFEESA 1605006003WL078001 00657 KLGB0040299 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 KL1605006003_260422APB_FTO_81025 1605006003NRG23250420220021431 1222731380 26/04/2022 YASODA YASODA 1605006003WL003321 00657 KLGB0040299 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 KL1605006003_260722APB_FTO_303978 1605006003NRG23250720220353955 3410970757 26/07/2022 YASODA YASODA 1605006003WL032059 00657 KLGB0040299 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 KL1605006006_010223APB_FTO_1019561 1605006006NRG23010220231147890 8589182489 01/02/2023 DEVAYANI DEVAYANI 1605006006WL089001 00657 KLGB0040245 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 KL1605006006_010223APB_FTO_1019561 1605006006NRG23010220231147891 8589182486 01/02/2023 NABEESA NABEESA 1605006006WL089001 00657 KLGB0040245 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 KL1605006006_190422FTO_60452 1605006006NRG23190420220012616 1222501922 19/04/2022 Divya kp Divya kp 1605006006WL001717 00415 SBIN0070621 1866 14/05/2022 No Such Account
2321 KL1605007001_010422FTO_1860 1605007001NRG22010420221291100 0916817856 01/04/2022 Sindhu C Sindhu C 1605007001WL091604 00657 KLGB0040171 2072 07/05/2022 No Such Account
2322 KL1605007001_160922FTO_498906 1605007001NRG22060920221302810 008606157 16/09/2022 Koran Koran 1605007WL0092526 00657 KLGB0040171 2072 27/09/2022 No Such Account
2323 KL1605007001_160922FTO_498906 1605007001NRG22060920221302811 008606157 16/09/2022 Koran Koran 1605007WL0092526 00657 KLGB0040171 888 27/09/2022 No Such Account
2324 KL1605007001_030922APB_FTO_464920 1605007001NRG23030920220532015 5129272428 03/09/2022 Devaki Devaki 1605007001WL043762 00657 KLGB0040171 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 KL1605007001_060223APB_FTO_1028158 1605007001NRG23040220231151922 8866772295 06/02/2023 Sunny Sunny 1605007001WL089643 00468 UBIN0533998 1866 17/02/2023 Dormant Account
2326 KL1605007001_151222FTO_821121 1605007001NRG23151220220973051 033134635 15/12/2022 Soumya Soumya 1605007WL0075391 00657 KLGB0040171 2177 17/12/2022 No Such Account
2327 KL1605007001_170822APB_FTO_398003 1605007001NRG23170820220460556 4151512979 17/08/2022 Devaki Devaki 1605007001WL039164 00657 KLGB0040171 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 KL1605007001_181122APB_FTO_712324 1605007001NRG23181120220848888 7197756472 18/11/2022 GEETHA GEETHA 1605007001WL066425 00657 KLGB0040171 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 KL1605007001_211122FTO_721064 1605007001NRG23191120220854451 8190897555 21/11/2022 Santhakumar Santhakumar 1605007001WL066812 00657 KLGB0040171 933 27/01/2023 No Such Account
2330 KL1605007001_241122APB_FTO_736690 1605007001NRG23241120220875262 7200047105 24/11/2022 Venugopal.p Venugopal.p 1605007001WL068180 00657 KLGB0040171 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 KL1605007002_030622FTO_153009 1605007002NRG23010620220109500 2215437093 03/06/2022 Karthika Karthika 1605007002WL013731 00657 KLGB0040285 1555 11/06/2022 No Such Account
2332 KL1605007002_020722FTO_202962 1605007002NRG23010720220246067 2912887742 02/07/2022 Seenath Seenath 1605007002WL024270 00545 CSBK0000109 1244 08/07/2022 Account closed
2333 KL1605007002_040323APB_FTO_1080400 1605007002NRG23030320231195784 0062675709 04/03/2023 MOOSA MOOSA 1605007002WL095598 00657 KLGB0040285 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 KL1605007002_070522FTO_101377 1605007002NRG23050520220038854 1268768418 07/05/2022 Bincy. Bincy. 1605007002WL006032 00657 KLGB0040285 933 16/05/2022 No Such Account
2335 KL1605007002_071122APB_FTO_670903 1605007002NRG23061120220793167 7194663616 07/11/2022 PATHUMMA N PATHUMMA N 1605007002WL062169 00657 KLGB0040171 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 KL1605007002_071022APB_FTO_556266 1605007002NRG23071020220649134 5562443158 07/10/2022 Bindu Shaji Bindu Shaji 1605007002WL052060 00657 KLGB0040285 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 KL1605007002_110722APB_FTO_236585 1605007002NRG23080720220286373 3139247883 11/07/2022 Aswathy C S Aswathy C S 1605007002WL026977 00657 KLGB0040285 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 KL1605007002_110722FTO_236720 1605007002NRG23080720220288258 3141180885 11/07/2022 Seenath Seenath 1605007002WL027080 00545 CSBK0000109 1244 16/07/2022 Account closed
2339 KL1605007002_140323FTO_1102547 1605007002NRG23140320231227559 0364472404 14/03/2023 Madhu Madhu 1605007002WL098270 00657 KLGB0040285 2177 31/03/2023 A/c Blocked or Frozen
2340 KL1605007001_070422FTO_17968 1605007001NRG22070420221298241 0830304930 07/04/2022 Nadichi Nadichi 1605007001WL092233 00657 KLGB0040171 296 04/05/2022 No Such Account
2341 KL1605007001_080722FTO_234349 1605007001NRG22070720221298992 3146711908 08/07/2022 RENY BINU RENY BINU 1605007WL0092376 00657 KLGB0040171 1776 16/07/2022 No Such Account
2342 KL1605007001_070422FTO_16121 1605007001NRG22310320221287194 0830306404 07/04/2022 Soumya Soumya 1605007001WL091205 00657 KLGB0040171 2072 04/05/2022 No Such Account
2343 KL1605007001_010223APB_FTO_1016058 1605007001NRG23010220231145813 8589451726 01/02/2023 Venugopal.p Venugopal.p 1605007001WL088853 00657 KLGB0040171 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 KL1605007001_010223APB_FTO_1016058 1605007001NRG23010220231145815 8589451727 01/02/2023 Venugopal.p Venugopal.p 1605007001WL088853 00657 KLGB0040171 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 KL1605007001_010323APB_FTO_1070955 1605007001NRG23010320231186506 008071581 01/03/2023 Mathi Mathi 1605007001WL094615 00657 KLGB0040171 1866 03/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 KL1605007001_030822APB_FTO_334192 1605007001NRG23030820220396132 3863126475 03/08/2022 Devaki Devaki 1605007001WL034967 00657 KLGB0040171 933 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 KL1605007001_050922APB_FTO_473320 1605007001NRG23050920220542599 5130338459 05/09/2022 Venugopal Venugopal 1605007001WL044395 00657 KLGB0040171 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 KL1605007001_070722FTO_225190 1605007001NRG23060720220270195 3006314108 07/07/2022 RENY BINU RENY BINU 1605007001WL025856 00657 KLGB0040171 622 12/07/2022 No Such Account
2349 KL1605007001_080622FTO_160855 1605007001NRG23080620220136057 2291011556 08/06/2022 Reny Reny 1605007001WL016187 00657 KLGB0040171 622 15/06/2022 No Such Account
2350 KL1605007001_111122FTO_689477 1605007001NRG23111120220819869 006997900 11/11/2022 Soumya.v Soumya.v 1605007001WL064182 00657 KLGB0040171 2177 15/11/2022 No Such Account
2351 KL1605007001_160522FTO_120054 1605007001NRG23130520220055912 1590303854 16/05/2022 Laly Laly 1605007001WL008359 00657 KLGB0040171 1244 26/05/2022 No Such Account
2352 KL1605007001_170123FTO_955323 1605007001NRG23170120231095126 8522685292 17/01/2023 jameela jameela 1605007001WL084648 00410 CNRB00SMGB4 1866 06/02/2023 No Such Account
2353 KL1605007001_170323APB_FTO_1127892 1605007001NRG23170320231275865 0272252323 17/03/2023 Kadeeja Kadeeja 1605007001WL100672 00657 KLGB0040171 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 KL1605007001_170323APB_FTO_1127892 1605007001NRG23170320231275866 0272252324 17/03/2023 Kadeeja Kadeeja 1605007001WL100672 00657 KLGB0040171 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 KL1605007001_181022APB_FTO_589750 1605007001NRG23171020220693370 7192657998 18/10/2022 Venugopal.p Venugopal.p 1605007001WL055103 00657 KLGB0040171 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 KL1605007002_010422FTO_2335 1605007002NRG22310320221289771 013975774 01/04/2022 Karthika Karthika 1605007WL091465 00657 KLGB0040285 1480 16/08/2022 No Such Account
2357 KL1605007002_010422FTO_2335 1605007002NRG22310320221289772 013975774 01/04/2022 Karthika Karthika 1605007WL091465 00657 KLGB0040285 592 16/08/2022 No Such Account
2358 KL1605007002_031122APB_FTO_652771 1605007002NRG23011120220763632 7194028348 03/11/2022 PATHUMMA N PATHUMMA N 1605007002WL060155 00657 KLGB0040171 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 KL1605007002_060922APB_FTO_483226 1605007002NRG23060920220556735 5130368749 06/09/2022 Bindu Shaji Bindu Shaji 1605007002WL045205 00657 KLGB0040285 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 KL1605007002_060922APB_FTO_483346 1605007002NRG23060920220557585 5130399902 06/09/2022 Ratnamma Ratnamma 1605007002WL045232 00657 KLGB0040285 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 KL1605007002_140323FTO_1102547 1605007002NRG23140320231227561 0364472405 14/03/2023 Madhu Madhu 1605007002WL098270 00657 KLGB0040285 2177 31/03/2023 A/c Blocked or Frozen
2362 KL1605007002_140323FTO_1102547 1605007002NRG23140320231227563 0364472406 14/03/2023 Madhu Madhu 1605007002WL098270 00657 KLGB0040285 2177 31/03/2023 A/c Blocked or Frozen
2363 KL1605007002_140323FTO_1102547 1605007002NRG23140320231227565 0364472407 14/03/2023 Madhu Madhu 1605007002WL098270 00657 KLGB0040285 2177 31/03/2023 A/c Blocked or Frozen
2364 KL1605007002_140622APB_FTO_172085 1605007002NRG23140620220163049 2434969265 14/06/2022 Aswathy C S Aswathy C S 1605007002WL018311 00657 KLGB0040285 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 KL1605007002_250123APB_FTO_988344 1605007002NRG23240120231120345 8467654341 25/01/2023 Mammad Mammad 1605007002WL086579 00657 KLGB0040199 311 04/02/2023 Account closed
2366 KL1605007003_240323APB_FTO_1171146 1605007003NRG23010320231187881 0334992919 24/03/2023 Lakshmi Amma Lakshmi Amma 1605007003WL094784 00415 SBIN0070710 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 KL1605007003_011022APB_FTO_535466 1605007003NRG23011020220622228 5341042107 01/10/2022 SAMUEL SAMUEL 1605007003WL050157 00415 SBIN0070710 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 KL1605007003_140323APB_FTO_1101782 1605007003NRG23020320231189530 0500981926 14/03/2023 Suhara Suhara 1605007003WL095071 00078 CNRB0000857 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 KL1605007003_051222APB_FTO_779480 1605007003NRG23041220220921217 8191327858 05/12/2022 ANUMOL PC ANUMOL PC 1605007003WL071752 00415 SBIN0070710 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 KL1605007003_130422APB_FTO_45727 1605007003NRG23130420220007917 1222761289 13/04/2022 ABDUL BASHEER ABDUL BASHEER 1605007003WL000866 00415 SBIN0070710 316 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 KL1605007003_170123APB_FTO_953317 1605007003NRG23170120231095668 8523072134 17/01/2023 ANUMOL PC ANUMOL PC 1605007003WL084672 00415 SBIN0070710 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 KL1605007003_170323APB_FTO_1127631 1605007003NRG23170320231275785 0333582239 17/03/2023 SATHI SATHI 1605007003WL100652 00078 CNRB0000857 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
2373 KL1605007003_190422APB_FTO_62784 1605007003NRG23180420220011900 1222650700 19/04/2022 Sunitha Sunitha 1605007003WL001540 00657 KLGB0040158 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 KL1605007003_241122APB_FTO_736202 1605007003NRG23241120220875738 7201878204 24/11/2022 ANUMOL PC ANUMOL PC 1605007003WL068203 00415 SBIN0070710 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 KL1605007003_291022APB_FTO_635209 1605007003NRG23291020220752910 7193802694 29/10/2022 AMINA E AMINA E 1605007003WL059415 00415 SBIN0070710 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 KL1605007004_021222APB_FTO_774270 1605007004NRG23021220220915113 7202654565 02/12/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL071297 00415 SBIN0070710 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 KL1605007004_060522FTO_98136 1605007004NRG23060520220041601 1271050856 06/05/2022 Mr.SANKUNNI M Mr.SANKUNNI M 1605007004WL006350 00415 SBIN0070710 2177 16/05/2022 No Such Account
2378 KL1605007004_060722APB_FTO_222153 1605007004NRG23060720220272040 2968254062 06/07/2022 saraswathi saraswathi 1605007004WL026003 00657 KLGB0040658 622 11/07/2022 Aadhaar Number not Mapped to Account Number
2379 KL1605007004_060722APB_FTO_222153 1605007004NRG23060720220272059 2968254037 06/07/2022 Mariamma Mariamma 1605007004WL026003 00078 CNRB0000857 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 KL1605007004_070622FTO_159076 1605007004NRG23070620220130439 2215435022 07/06/2022 MRS SOUMINI MRS SOUMINI 1605007004WL015756 00657 KLGB0040658 311 11/06/2022 No Such Account
2381 KL1605007002_080323APB_FTO_1088130 1605007002NRG23080320231202509 0062675978 08/03/2023 MOOSA MOOSA 1605007002WL096623 00657 KLGB0040285 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 KL1605007002_100722APB_FTO_235930 1605007002NRG23080720220287782 3139242810 10/07/2022 Pathumma Pathumma 1605007002WL027064 00657 KLGB0040171 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 KL1605007002_100722APB_FTO_235897 1605007002NRG23100720220290131 3139023050 10/07/2022 ALI N M ALI N M 1605007002WL027191 00415 SBIN0070194 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 KL1605007002_100722APB_FTO_235897 1605007002NRG23100720220290132 3139023051 10/07/2022 ALI N M ALI N M 1605007002WL027191 00415 SBIN0070194 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 KL1605007002_140323APB_FTO_1102156 1605007002NRG23140320231226805 0364646766 14/03/2023 Aswathy C S Aswathy C S 1605007002WL098260 00657 KLGB0040285 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 KL1605007002_170123APB_FTO_955578 1605007002NRG23170120231096157 8464993439 17/01/2023 Mammad Mammad 1605007002WL084700 00657 KLGB0040199 1866 04/02/2023 Account closed
2387 KL1605007002_210622FTO_182111 1605007002NRG23210620220193739 3419580156 21/06/2022 Ranjini Ranjini 1605007002WL020428 00545 CSBK0000109 1244 29/07/2022 No Such Account
2388 KL1605007002_260422FTO_79998 1605007002NRG23260420220022376 1222556023 26/04/2022 Bincy. Bincy. 1605007002WL003605 00657 KLGB0040285 1244 14/05/2022 No Such Account
2389 KL1605007003_030123APB_FTO_900745 1605007003NRG23030120231048320 8305675310 03/01/2023 SAMUEL SAMUEL 1605007003WL080968 00415 SBIN0070710 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 KL1605007003_060522APB_FTO_99293 1605007003NRG23060520220041227 1271659063 06/05/2022 Sarojini Sarojini 1605007003WL006323 00415 SBIN0070710 1244 16/05/2022 invalid Bank Identifier
2391 KL1605007003_080722APB_FTO_233127 1605007003NRG23080720220284375 3034409727 08/07/2022 Amina Amina 1605007003WL026787 00415 SBIN0070710 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 KL1605007003_101022APB_FTO_561145 1605007003NRG23101020220658490 5576823833 10/10/2022 AMINA E AMINA E 1605007003WL052646 00415 SBIN0070710 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 KL1605007003_110822APB_FTO_376214 1605007003NRG23110820220436510 4118912757 11/08/2022 SURENDRAN SURENDRAN 1605007003WL037530 00415 SBIN0070710 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 KL1605007003_130722APB_FTO_253205 1605007003NRG23120720220295685 3304809811 13/07/2022 Sunitha Sunitha 1605007003WL027615 00657 KLGB0040158 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 KL1605007003_150323APB_FTO_1114253 1605007003NRG23140320231219034 0277964946 15/03/2023 Suhara Suhara 1605007003WL098110 00078 CNRB0000857 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 KL1605007003_150323APB_FTO_1114253 1605007003NRG23140320231219035 0277964947 15/03/2023 Suhara Suhara 1605007003WL098110 00078 CNRB0000857 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 KL1605007003_140323APB_FTO_1101844 1605007003NRG23140320231221604 0499742504 14/03/2023 AMINA E AMINA E 1605007003WL098159 00415 SBIN0070710 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 KL1605007003_140323APB_FTO_1100829 1605007003NRG23140320231231310 0334994292 14/03/2023 SATHI SATHI 1605007003WL098358 00078 CNRB0000857 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
2399 KL1605007003_140323APB_FTO_1100829 1605007003NRG23140320231231311 0334994293 14/03/2023 SATHI SATHI 1605007003WL098358 00078 CNRB0000857 622 30/03/2023 Aadhaar Number not Mapped to Account Number
2400 KL1605007003_151122APB_FTO_699257 1605007003NRG23151120220832297 7197621717 15/11/2022 ANUMOL PC ANUMOL PC 1605007003WL065100 00415 SBIN0070710 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 KL1605005001_160323APB_FTO_1123085 1605005001NRG23160320231273747 0360266514 16/03/2023 SUNIL KUMAR SUNIL KUMAR 1605005001WL100434 00657 KLGB0040140 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 KL1605005001_160323APB_FTO_1123085 1605005001NRG23160320231273750 0360266513 16/03/2023 SUNIL KUMAR SUNIL KUMAR 1605005001WL100436 00657 KLGB0040140 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 KL1605005001_270822APB_FTO_440076 1605005001NRG23260820220499374 5129447170 27/08/2022 SANDHYA MP SANDHYA MP 1605005001WL041703 00657 KLGB0040140 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 KL1605005002_100822APB_FTO_368597 1605005002NRG23080820220420239 4027350953 10/08/2022 Subidha PM Subidha PM 1605005002WL036589 00657 KLGB0040165 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 KL1605005002_190522APB_FTO_125121 1605005002NRG23170520220062156 1590620692 19/05/2022 Subidha PM Subidha PM 1605005002WL009025 00657 KLGB0040165 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 KL1605005002_200722APB_FTO_281975 1605005002NRG23190720220322252 3318555033 20/07/2022 Subidha PM Subidha PM 1605005002WL029558 00657 KLGB0040165 933 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 KL1605005002_310822APB_FTO_453506 1605005002NRG23270820220503872 5131564772 31/08/2022 Subidha PM Subidha PM 1605005002WL041972 00657 KLGB0040165 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 KL1605005003_060722APB_FTO_219911 1605005003NRG23060720220269266 3146888861 06/07/2022 Musbira Musbira 1605005003WL025808 00127 FDRL0001166 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 KL1605005003_110822APB_FTO_372753 1605005003NRG23110820220431496 4028123256 11/08/2022 Musbira Musbira 1605005003WL037213 00127 FDRL0001166 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 KL1605005003_120922APB_FTO_489221 1605005003NRG23120920220563735 5230997958 12/09/2022 Musbira Musbira 1605005003WL045668 00127 FDRL0001166 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 KL1605005003_200522FTO_126205 1605005003NRG23200520220071641 1593053234 20/05/2022 Sreeja AP Sreeja AP 1605005003WL010092 00127 FDRL0001166 311 26/05/2022 No Such Account
2412 KL1605005003_211022APB_FTO_604821 1605005003NRG23201020220712259 7192503768 21/10/2022 Musbira Musbira 1605005003WL056533 00127 FDRL0001166 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 KL1605005004_211022FTO_602175 1605005004NRG23211020220712529 7192471462 21/10/2022 KUTTAN A KUTTAN A 1605005004WL056559 00657 KLGB0040149 311 15/12/2022 Account closed
2414 KL1605005005_160123APB_FTO_949537 1605005005NRG23160120231089246 8462727007 16/01/2023 HUSSAIN M HUSSAIN M 1605005005WL084281 00657 KLGB0040149 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 KL1605005005_300822APB_FTO_449427 1605005005NRG23300820220510792 5132216114 30/08/2022 SAROJINI SAROJINI 1605005005WL042492 00657 KLGB0040112 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 KL1605005006_010422APB_FTO_3792 1605005006NRG22310320221288706 0915751324 01/04/2022 MARIYUMMA T MARIYUMMA T 1605005006WL091351 00127 FDRL0001166 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 KL1605005006_260822FTO_432865 1605005006NRG23240820220488757 5131778748 26/08/2022 ALEEMA ALEEMA 1605005006WL041027 00127 FDRL0001166 311 01/10/2022 No Such Account
2418 KL1605006001_010422FTO_1625 1605006001NRG22310320221288998 0915549132 01/04/2022 CHATHAN CHATHAN 1605006001WL091377 00657 KLGB0040143 582 07/05/2022 No Such Account
2419 KL1605006001_011022APB_FTO_537413 1605006001NRG23011020220625392 5341009417 01/10/2022 SURESH KUMAR SURESH KUMAR 1605006001WL050381 00657 KLGB0040623 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 KL1605007003_181022APB_FTO_592774 1605007003NRG23181020220702040 7192588658 18/10/2022 AMINA E AMINA E 1605007003WL055776 00415 SBIN0070710 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 KL1605007003_230822APB_FTO_420229 1605007003NRG23190820220464324 5131553283 23/08/2022 ANUMOL PC ANUMOL PC 1605007003WL039400 00415 SBIN0070710 622 01/10/2022 Aadhaar Number not Mapped to Account Number
2422 KL1605007003_200123APB_FTO_970408 1605007003NRG23200120231109702 8522975133 20/01/2023 Sunitha Sunitha 1605007003WL085769 00657 KLGB0040158 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 KL1605007003_230223APB_FTO_1058906 1605007003NRG23220220231173012 0014115857 23/02/2023 PREETHA PREETHA 1605007003WL093080 00078 CNRB0000857 933 22/03/2023 Aadhaar Number not Mapped to Account Number
2424 KL1605007003_221222APB_FTO_853797 1605007003NRG23221220221005912 8304220852 22/12/2022 SAMUEL SAMUEL 1605007003WL077542 00415 SBIN0070710 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 KL1605007003_231222APB_FTO_855594 1605007003NRG23231220221007233 8304189182 23/12/2022 AMINA E AMINA E 1605007003WL077643 00415 SBIN0070710 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 KL1605007003_240123APB_FTO_983777 1605007003NRG23240120231118008 8522918659 24/01/2023 ABDUL BASHEER ABDUL BASHEER 1605007003WL086430 00415 SBIN0070710 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 KL1605007003_250722APB_FTO_297465 1605007003NRG23250720220351958 3445196154 25/07/2022 SURENDRAN SURENDRAN 1605007003WL031928 00415 SBIN0070710 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 KL1605007003_280123APB_FTO_1001444 1605007003NRG23280120231134492 8522887603 28/01/2023 SAMUEL SAMUEL 1605007003WL087787 00415 SBIN0070710 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 KL1605007004_010722APB_FTO_195187 1605007004NRG23010720220241291 2849212329 01/07/2022 MRS RAMLATH MRS RAMLATH 1605007004WL023883 00657 KLGB0040658 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 KL1605007004_060722APB_FTO_222608 1605007004NRG23060720220273725 2968417130 06/07/2022 PATHUTTY M PATHUTTY M 1605007004WL026140 00657 KLGB0040160 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 KL1605007004_091222APB_FTO_800620 1605007004NRG23081220220942072 8191475433 09/12/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL073097 00415 SBIN0070710 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 KL1605007004_120722APB_FTO_247587 1605007004NRG23120720220299726 3302499033 12/07/2022 saraswathi saraswathi 1605007004WL027894 00657 KLGB0040658 1555 25/07/2022 Aadhaar Number not Mapped to Account Number
2433 KL1605007004_120722APB_FTO_247587 1605007004NRG23120720220299745 3302499007 12/07/2022 Mariamma Mariamma 1605007004WL027894 00078 CNRB0000857 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 KL1605007004_130223FTO_1039406 1605007004NRG23130220231160963 8866646315 13/02/2023 RAJAN E P RAJAN E P 1605007WL0091083 00657 KLGB0040658 311 17/02/2023 Account closed
2435 KL1605007004_150323FTO_1106402 1605007004NRG23150320231262313 0364463547 15/03/2023 HAFSATH T P HAFSATH T P 1605007004WL099518 00657 KLGB0040658 1555 31/03/2023 No Such Account
2436 KL1605007004_150323APB_FTO_1109762 1605007004NRG23150320231263486 0361235556 15/03/2023 .MARIYAMMA JOSEPH. .MARIYAMMA JOSEPH. 1605007004WL099573 00078 CNRB0000857 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 KL1605007004_150323APB_FTO_1109762 1605007004NRG23150320231263487 0361235557 15/03/2023 .MARIYAMMA JOSEPH. .MARIYAMMA JOSEPH. 1605007004WL099573 00078 CNRB0000857 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 KL1605007004_150323APB_FTO_1109762 1605007004NRG23150320231263488 0361235558 15/03/2023 .MARIYAMMA JOSEPH. .MARIYAMMA JOSEPH. 1605007004WL099573 00078 CNRB0000857 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 KL1605007001_191122FTO_718444 1605007001NRG22161120221304743 009924586 19/11/2022 Koran Koran 1605007WL0092649 00078 CNRB0001698 2072 28/11/2022 No Such Account
2440 KL1605007001_191122FTO_718444 1605007001NRG22161120221304744 009924586 19/11/2022 Koran Koran 1605007WL0092649 00078 CNRB0001698 888 28/11/2022 No Such Account
2441 KL1605007001_040323APB_FTO_1078866 1605007001NRG23030320231193669 036524752 04/03/2023 Ammini Ammini 1605007001WL095378 00657 KLGB0040171 1244 06/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 KL1605007001_040323APB_FTO_1079519 1605007001NRG23030320231193998 0013983700 04/03/2023 Venugopal.p Venugopal.p 1605007001WL095404 00657 KLGB0040171 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 KL1605007001_161222FTO_826894 1605007001NRG23161220220977580 8259813087 16/12/2022 Saritha Saritha 1605007001WL075789 00657 KLGB0040171 2177 31/01/2023 No Such Account
2444 KL1605007001_220422FTO_70631 1605007001NRG23220420220018317 1223935755 22/04/2022 Raghavan Raghavan 1605007001WL002671 00657 KLGB0040171 1866 14/05/2022 No Such Account
2445 KL1605007001_220422FTO_70631 1605007001NRG23220420220018319 1223935764 22/04/2022 Soumya Soumya 1605007001WL002671 00657 KLGB0040171 1866 14/05/2022 No Such Account
2446 KL1605007001_230223APB_FTO_1058614 1605007001NRG23230220231178124 2798685183 23/02/2023 LAKSHMI LAKSHMI 1605007001WL093411 00657 KLGB0040171 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 KL1605007002_050922APB_FTO_471016 1605007002NRG23050920220537824 5130363450 05/09/2022 BHAVANI P K BHAVANI P K 1605007002WL044070 00415 SBIN0071126 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 KL1605007002_060922APB_FTO_479926 1605007002NRG23050920220539353 5129316014 06/09/2022 Aswathy C S Aswathy C S 1605007002WL044155 00657 KLGB0040285 1680 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 KL1605007002_110822FTO_373467 1605007002NRG23080820220420812 4029164129 11/08/2022 Radhakrishnan Radhakrishnan 1605007WL0036617 00657 KLGB0040285 311 19/08/2022 Account closed
2450 KL1605007002_120422FTO_33646 1605007002NRG23120420220005158 1222323626 12/04/2022 Bincy. Bincy. 1605007002WL000572 00657 KLGB0040285 948 14/05/2022 No Such Account
2451 KL1605007002_140323APB_FTO_1101214 1605007002NRG23140320231222422 0364649553 14/03/2023 Aswathy C S Aswathy C S 1605007002WL098189 00657 KLGB0040285 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 KL1605007002_140522FTO_118320 1605007002NRG23140520220057754 1593056921 14/05/2022 Bincy. Bincy. 1605007002WL008555 00657 KLGB0040285 1866 26/05/2022 No Such Account
2453 KL1605007002_150622FTO_174186 1605007002NRG23140620220162944 2434327942 15/06/2022 Ranjini Ranjini 1605007002WL018303 00545 CSBK0000109 933 23/06/2022 No Such Account
2454 KL1605007002_180123APB_FTO_959946 1605007002NRG23170120231099083 8465064670 18/01/2023 Aswathy C S Aswathy C S 1605007002WL084872 00657 KLGB0040285 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 KL1605007002_180422FTO_57499 1605007002NRG23180420220010913 1222284535 18/04/2022 Umman George Umman George 1605007002WL001399 00657 KLGB0040285 311 14/05/2022 Account closed
2456 KL1605007002_241022APB_FTO_611796 1605007002NRG23241020220721636 7192501061 24/10/2022 PATHUMMA N PATHUMMA N 1605007002WL057203 00657 KLGB0040171 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 KL1605007002_300323APB_FTO_1217360 1605007002NRG23300320231308869 1689898076 30/03/2023 Janaki Janaki 1605007002WL105148 00415 SBIN0071126 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 KL1605007002_300522FTO_144151 1605007002NRG23300520220102228 1927817419 30/05/2022 Karthika Karthika 1605007002WL013056 00657 KLGB0040285 1555 04/06/2022 No Such Account
2459 KL1605007003_040422APB_FTO_11023 1605007003NRG22010420221291815 1220972216 04/04/2022 Sunitha Sunitha 1605007003WL091657 00657 KLGB0040158 1480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 KL1605007003_130422FTO_44907 1605007003NRG22130420221298443 1222314989 13/04/2022 Jabir. Jabir. 1605007WL0092272 00078 CNRB0000857 1184 14/05/2022 No Such Account
2461 KL1605006001_060922APB_FTO_482965 1605006001NRG23060920220555855 5132167911 06/09/2022 SURESH KUMAR SURESH KUMAR 1605006001WL045147 00657 KLGB0040623 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 KL1605006001_091222APB_FTO_801031 1605006001NRG23091220220948856 8191479966 09/12/2022 SURESH KUMAR C SURESH KUMAR C 1605006001WL073542 00657 KLGB0040623 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 KL1605006001_191222APB_FTO_835109 1605006001NRG23151220220972096 8299817232 19/12/2022 SURESH KUMAR C SURESH KUMAR C 1605006001WL075340 00657 KLGB0040623 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 KL1605006001_210522FTO_127291 1605006001NRG23200520220069410 1593071671 21/05/2022 SIDEEQ SIDEEQ 1605006WL0009900 00657 KLGB0040623 1866 26/05/2022 Account closed
2465 KL1605006001_210522FTO_127291 1605006001NRG23200520220069411 1593071672 21/05/2022 SIDEEQ SIDEEQ 1605006WL0009900 00657 KLGB0040623 622 26/05/2022 Account closed
2466 KL1605006001_311022APB_FTO_640514 1605006001NRG23311020220760772 7193925797 31/10/2022 SURESH KUMAR C SURESH KUMAR C 1605006001WL059892 00657 KLGB0040623 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 KL1605006002_040822APB_FTO_336466 1605006002NRG23040820220397321 3863116683 04/08/2022 Rukiyya Rukiyya 1605006002WL035053 00415 SBIN0070621 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 KL1605006002_060722APB_FTO_223995 1605006002NRG23060720220268756 3009716263 06/07/2022 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL025774 00415 SBIN0070621 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 KL1605006002_060722APB_FTO_223995 1605006002NRG23060720220269458 3009716264 06/07/2022 RAMAKRISHNAN RAMAKRISHNAN 1605006002WL025819 00415 SBIN0070621 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 KL1605006002_090123APB_FTO_927476 1605006002NRG23090120231073625 8306967442 09/01/2023 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL082960 00415 SBIN0070621 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 KL1605006002_090123APB_FTO_927476 1605006002NRG23090120231073693 8306967482 09/01/2023 Rukkiya.C Rukkiya.C 1605006002WL082969 00415 SBIN0070621 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 KL1605006002_100522APB_FTO_105748 1605006002NRG23090520220049390 1345465995 10/05/2022 ramakrishnan ramakrishnan 1605006002WL007338 00415 SBIN0070621 1555 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 KL1605006002_091122FTO_679369 1605006002NRG23091120220808558 7194601747 09/11/2022 SUSHEELA SUSHEELA 1605006002WL063298 00127 FDRL0002073 1866 15/12/2022 No Such Account
2474 KL1605006002_171122FTO_710157 1605006002NRG23171120220846609 7197560564 17/11/2022 SUSHEELA SUSHEELA 1605006002WL066179 00127 FDRL0002073 1866 15/12/2022 No Such Account
2475 KL1605006002_270522APB_FTO_137872 1605006002NRG23260520220089624 1891018678 27/05/2022 Ramakrishnan. Ramakrishnan. 1605006002WL011845 00415 SBIN0070621 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 KL1605006002_270522APB_FTO_137872 1605006002NRG23260520220089670 1891018686 27/05/2022 IYYATHUMMA PARATHODI IYYATHUMMA PARATHODI 1605006002WL011851 00415 SBIN0070621 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 KL1605006002_281222FTO_880807 1605006002NRG23261220221021483 8317776549 28/12/2022 KUNJAMINA CHEENAKUZHI KUNJAMINA CHEENAKUZHI 1605006002WL078623 00415 SBIN0070621 933 01/02/2023 Account closed
2478 KL1605006002_281222FTO_880807 1605006002NRG23261220221021539 8317776546 28/12/2022 SAROJINI KOLAPRAATHODI SAROJINI KOLAPRAATHODI 1605006002WL078626 00415 SBIN0070621 1866 01/02/2023 Account closed
2479 KL1605006002_290922APB_FTO_526239 1605006002NRG23280920220606429 5339368415 29/09/2022 Rukkiya C Rukkiya C 1605006002WL049183 00415 SBIN0070621 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 KL1605006002_300123APB_FTO_1004958 1605006002NRG23300120231136454 8470275897 30/01/2023 SREEDEVI AYANIKUTHCHALIL SREEDEVI AYANIKUTHCHALIL 1605006002WL088047 00415 SBIN0070621 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 KL1605006005_020922APB_FTO_458653 1605006005NRG23010920220521118 5129449881 02/09/2022 Abdu PT Abdu PT 1605006005WL043120 00657 KLGB0040196 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 KL1605006005_031022APB_FTO_544778 1605006005NRG23031020220634498 5339368497 03/10/2022 Sarada Sarada 1605006005WL050934 00657 KLGB0040196 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 KL1605006005_120922APB_FTO_489398 1605006005NRG23120920220560508 5230959924 12/09/2022 Abdu PT Abdu PT 1605006005WL045413 00657 KLGB0040196 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 KL1605006006_130522FTO_115739 1605006006NRG23120520220054029 1372744696 13/05/2022 Divya kp Divya kp 1605006006WL008105 00415 SBIN0070621 622 19/05/2022 No Such Account
2485 KL1605007001_060422FTO_15250 1605007001NRG22060420221298016 0831983117 06/04/2022 tHANKA tHANKA 1605007001WL092206 00657 KLGB0040171 1480 04/05/2022 No Such Account
2486 KL1605007001_031122APB_FTO_655065 1605007001NRG23021120220773440 7193820908 03/11/2022 GEETHA GEETHA 1605007001WL060882 00657 KLGB0040171 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 KL1605007001_040323APB_FTO_1080037 1605007001NRG23030320231194492 0014060629 04/03/2023 Shaharbanu Shaharbanu 1605007001WL095450 00657 KLGB0040171 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2488 KL1605007001_050722FTO_215657 1605007001NRG23040720220259747 3006309149 05/07/2022 RENY BINU RENY BINU 1605007001WL025207 00657 KLGB0040171 1244 12/07/2022 No Such Account
2489 KL1605007001_060123FTO_918657 1605007001NRG23060120231064980 8306714951 06/01/2023 jameela jameela 1605007001WL082232 00410 CNRB00SMGB4 1244 01/02/2023 No Such Account
2490 KL1605007001_091222APB_FTO_798530 1605007001NRG23091220220949581 8191396667 09/12/2022 GEETHA GEETHA 1605007001WL073590 00657 KLGB0040171 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 KL1605007001_111022APB_FTO_565259 1605007001NRG23111020220664673 5625517351 11/10/2022 Venugopal.p Venugopal.p 1605007001WL053182 00657 KLGB0040171 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 KL1605007001_160123FTO_949299 1605007001NRG23160120231090985 8462640836 16/01/2023 jameela jameela 1605007001WL084402 00410 CNRB00SMGB4 1555 04/02/2023 No Such Account
2493 KL1605007001_170822APB_FTO_395863 1605007001NRG23170820220457567 4153485818 17/08/2022 Venugopal Venugopal 1605007001WL038935 00657 KLGB0040171 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 KL1605007001_171122FTO_708788 1605007001NRG23171120220845447 7197581085 17/11/2022 Santhakumar Santhakumar 1605007001WL066075 00657 KLGB0040171 622 15/12/2022 No Such Account
2495 KL1605007001_200422FTO_64679 1605007001NRG23200420220014470 1222289065 20/04/2022 Laly Laly 1605007001WL002103 00657 KLGB0040171 1555 14/05/2022 No Such Account
2496 KL1605007001_260822APB_FTO_432830 1605007001NRG23250820220491811 5127456253 26/08/2022 Devaki Devaki 1605007001WL041218 00657 KLGB0040171 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 KL1605007001_261022APB_FTO_618982 1605007001NRG23251020220728921 7193356699 26/10/2022 GEETHA GEETHA 1605007001WL057773 00657 KLGB0040171 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 KL1605007001_281122APB_FTO_752289 1605007001NRG23261120220886058 7201791145 28/11/2022 GEETHA GEETHA 1605007001WL069043 00657 KLGB0040171 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 KL1605007001_040722APB_FTO_207952 1605007001NRG23280620220222003 3009477481 04/07/2022 Venugopal Venugopal 1605007001WL022480 00657 KLGB0040171 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 KL1605007001_291222FTO_883233 1605007001NRG23291220221034650 8317704315 29/12/2022 jameela jameela 1605007001WL079788 00410 CNRB00SMGB4 622 01/02/2023 No Such Account
2501 KL1605007001_310323APB_FTO_1225001 1605007001NRG23310320231311107 1689878434 31/03/2023 Shaharbanu Shaharbanu 1605007001WL105421 00657 KLGB0040171 622 19/05/2023 Aadhaar Number not Mapped to Account Number
2502 KL1605007003_141122FTO_693727 1605007003NRG22141120221304737 8308557268 14/11/2022 Ponnamma Ponnamma 1605007WL0092648 00415 SBIN0070710 2072 01/02/2023 No Such Account
2503 KL1605007003_141122FTO_693727 1605007003NRG22141120221304738 8308557269 14/11/2022 Ponnamma Ponnamma 1605007WL0092648 00415 SBIN0070710 2072 01/02/2023 No Such Account
2504 KL1605007003_141122FTO_693727 1605007003NRG22141120221304739 8308557270 14/11/2022 Ponnamma Ponnamma 1605007WL0092648 00415 SBIN0070710 1776 01/02/2023 No Such Account
2505 KL1605007003_141122FTO_693727 1605007003NRG22141120221304740 8308557271 14/11/2022 THOMAS THOMAS 1605007WL0092648 00415 SBIN0070710 592 01/02/2023 No Such Account
2506 KL1605007003_141122FTO_693727 1605007003NRG22141120221304741 8308557267 14/11/2022 Sunil Babu Sunil Babu 1605007WL0092648 00078 CNRB0000857 296 01/02/2023 No Such Account
2507 KL1605007003_040422APB_FTO_11023 1605007003NRG22310320221289217 1220972324 04/04/2022 ABDUL BASHEER ABDUL BASHEER 1605007003WL091387 00415 SBIN0070710 2072 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 KL1605007003_040422APB_FTO_11023 1605007003NRG22310320221289218 1220972325 04/04/2022 ABDUL BASHEER ABDUL BASHEER 1605007003WL091387 00415 SBIN0070710 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 KL1605007003_010223APB_FTO_1018744 1605007003NRG23010220231147537 8716793535 01/02/2023 Sunitha Sunitha 1605007003WL088971 00657 KLGB0040158 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 KL1605007003_060522APB_FTO_99707 1605007003NRG23060520220043324 1271660814 06/05/2022 Neeli Neeli 1605007003WL006552 00415 SBIN0070710 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 KL1605007003_080822APB_FTO_360393 1605007003NRG23080820220418944 4027391079 08/08/2022 SURENDRAN SURENDRAN 1605007003WL036496 00415 SBIN0070710 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 KL1605007003_170323APB_FTO_1128344 1605007003NRG23150320231263555 0501150318 17/03/2023 Amina Amina 1605007003WL099574 00078 CNRB0000857 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 KL1605007003_160522APB_FTO_120171 1605007003NRG23160520220059777 1590615798 16/05/2022 Neeli Neeli 1605007003WL008782 00415 SBIN0070710 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 KL1605007003_160522FTO_120163 1605007003NRG23160520220060243 1590303448 16/05/2022 Jabir. Jabir. 1605007003WL008833 00078 CNRB0000857 1244 26/05/2022 No Such Account
2515 KL1605007003_170323APB_FTO_1127763 1605007003NRG23170320231275838 0335052185 17/03/2023 ANUMOL PC ANUMOL PC 1605007003WL100670 00415 SBIN0070710 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 KL1605007003_180123APB_FTO_961613 1605007003NRG23180120231103726 8462698280 18/01/2023 Sunitha Sunitha 1605007003WL085227 00657 KLGB0040158 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 KL1605007003_200323APB_FTO_1147321 1605007003NRG23200320231282341 0501149341 20/03/2023 Amina Amina 1605007003WL101474 00078 CNRB0000857 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 KL1605007003_210422FTO_67274 1605007003NRG23200420220014970 1222291217 21/04/2022 KUNHUMOL JOSEPH KUNHUMOL JOSEPH 1605007003WL002199 00657 KLGB0040158 1555 14/05/2022 No Such Account
2519 KL1605007003_201222APB_FTO_841549 1605007003NRG23201220220994531 8304371901 20/12/2022 pritha kochuveed pritha kochuveed 1605007003WL076744 00078 CNRB0000857 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2520 KL1605007003_230622APB_FTO_184348 1605007003NRG23210620220193154 2813659593 23/06/2022 Sunitha Sunitha 1605007003WL020375 00657 KLGB0040158 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 KL1605007003_230422FTO_74876 1605007003NRG23220420220018419 1223936529 23/04/2022 KUNHUMOL JOSEPH KUNHUMOL JOSEPH 1605007003WL002686 00657 KLGB0040158 1244 14/05/2022 No Such Account
2522 KL1605007003_010722FTO_195306 1605007003NRG23300620220236328 2848013486 01/07/2022 Amina Amina 1605007WL0023570 00415 SBIN0070710 1866 07/07/2022 Account closed
2523 KL1605006003_311022APB_FTO_639613 1605006003NRG23291020220754052 7193942597 31/10/2022 SOBHANA P SOBHANA P 1605006003WL059474 00657 KLGB0040299 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 KL1605006003_311022APB_FTO_639613 1605006003NRG23291020220754073 7193942601 31/10/2022 NAFEESA NAFEESA 1605006003WL059474 00657 KLGB0040299 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 KL1605006004_221122APB_FTO_726295 1605006004NRG23211120220858618 8190963846 22/11/2022 RADHIKA K RADHIKA K 1605006004WL067039 00415 SBIN0070306 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 KL1605006005_261222FTO_868871 1605006005NRG22261220221304765 8304079611 26/12/2022 K MOIDU K MOIDU 1605006WL0092655 00657 KLGB0040196 291 01/02/2023 No Such Account
2527 KL1605006005_261222FTO_868871 1605006005NRG22261220221304766 8304079612 26/12/2022 K MOIDU K MOIDU 1605006WL0092655 00657 KLGB0040196 291 01/02/2023 No Such Account
2528 KL1605006005_021122APB_FTO_649490 1605006005NRG23021120220770919 7194002754 02/11/2022 Chelli Chelli 1605006005WL060671 00657 KLGB0040196 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 KL1605006005_201022APB_FTO_600550 1605006005NRG23201020220708433 7192560933 20/10/2022 Chelli Chelli 1605006005WL056318 00657 KLGB0040196 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 KL1605006005_271022APB_FTO_623464 1605006005NRG23251020220730323 7193293648 27/10/2022 Chelli Chelli 1605006005WL057885 00657 KLGB0040196 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 KL1605007001_080722FTO_234282 1605007001NRG22060520221298522 028311040 08/07/2022 Raghavan Raghavan 1605007WL0092297 00657 KLGB0040171 1480 16/08/2022 No Such Account
2532 KL1605007001_171122FTO_708826 1605007001NRG22161120221304742 7197835446 17/11/2022 Nadichi Nadichi 1605007WL0092649 00657 KLGB0040171 296 15/12/2022 No Such Account
2533 KL1605007001_040323APB_FTO_1080000 1605007001NRG23030320231191895 0014470167 04/03/2023 Shaharbanu Shaharbanu 1605007001WL095271 00657 KLGB0040171 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2534 KL1605007001_050722APB_FTO_215732 1605007001NRG23050720220264000 3009476626 05/07/2022 Venugopal Venugopal 1605007001WL025475 00657 KLGB0040171 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 KL1605007001_060123APB_FTO_918684 1605007001NRG23060120231064927 8306934591 06/01/2023 Shaharbanu Shaharbanu 1605007001WL082231 00657 KLGB0040171 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2536 KL1605007001_070722APB_FTO_224915 1605007001NRG23070720220277526 3009715084 07/07/2022 Venugopal Venugopal 1605007001WL026355 00657 KLGB0040171 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 KL1605007001_100822APB_FTO_365259 1605007001NRG23100820220422625 4028126016 10/08/2022 Venugopal Venugopal 1605007001WL036705 00657 KLGB0040171 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 KL1605007001_110822APB_FTO_372790 1605007001NRG23110820220431722 4027390239 11/08/2022 Devaki Devaki 1605007001WL037223 00657 KLGB0040171 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 KL1605007001_111122APB_FTO_687005 1605007001NRG23111120220817100 7196124618 11/11/2022 GEETHA GEETHA 1605007001WL063907 00657 KLGB0040171 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 KL1605007001_111122FTO_689514 1605007001NRG23111120220819867 7196007855 11/11/2022 Soumya.v Soumya.v 1605007001WL064182 00657 KLGB0040171 2177 15/12/2022 No Such Account
2541 KL1605007001_111122APB_FTO_690365 1605007001NRG23111120220821112 7196165185 11/11/2022 Venugopal.p Venugopal.p 1605007001WL064242 00657 KLGB0040171 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 KL1605007001_151122FTO_700674 1605007001NRG23151120220834433 7196038075 15/11/2022 Saritha Saritha 1605007001WL065258 00657 KLGB0040171 2177 15/12/2022 No Such Account
2543 KL1605007004_070622FTO_159694 1605007004NRG23070620220134994 2224410488 07/06/2022 MRS SOUMINI MRS SOUMINI 1605007WL0016069 00657 KLGB0040658 1244 11/06/2022 No Such Account
2544 KL1605007004_070622FTO_159694 1605007004NRG23070620220134995 2224410489 07/06/2022 MRS SOUMINI MRS SOUMINI 1605007WL0016069 00657 KLGB0040658 1866 11/06/2022 No Such Account
2545 KL1605007004_070622FTO_159694 1605007004NRG23070620220134996 2224410486 07/06/2022 MRS SOUMINI MRS SOUMINI 1605007WL0016069 00657 KLGB0040658 1866 11/06/2022 No Such Account
2546 KL1605007004_070622FTO_159694 1605007004NRG23070620220134997 2224410487 07/06/2022 MRS SOUMINI MRS SOUMINI 1605007WL0016069 00657 KLGB0040658 1866 11/06/2022 No Such Account
2547 KL1605007004_100822APB_FTO_369498 1605007004NRG23100820220425437 4027181531 10/08/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL036855 00415 SBIN0070710 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 KL1605007004_120822APB_FTO_385576 1605007004NRG23120820220448054 4118973615 12/08/2022 PATHUTTY M PATHUTTY M 1605007004WL038289 00657 KLGB0040160 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 KL1605007004_130123APB_FTO_945458 1605007004NRG23130120231086071 8523075545 13/01/2023 .MARIYAMMA JOSEPH .MARIYAMMA JOSEPH 1605007004WL084010 00078 CNRB0000857 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 KL1605007004_190123APB_FTO_967713 1605007004NRG23190120231107768 8522860429 19/01/2023 RAJAN E P RAJAN E P 1605007004WL085544 00657 KLGB0040658 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 KL1605007004_200522FTO_125818 1605007004NRG23200520220069608 1593096449 20/05/2022 SOUMINI. SOUMINI. 1605007004WL009910 00657 KLGB0040658 1244 26/05/2022 No Such Account
2552 KL1605007004_210722APB_FTO_283583 1605007004NRG23200720220333951 3365217509 21/07/2022 saraswathi saraswathi 1605007004WL030552 00657 KLGB0040658 1244 27/07/2022 Aadhaar Number not Mapped to Account Number
2553 KL1605007004_210722APB_FTO_283583 1605007004NRG23200720220333978 3365217459 21/07/2022 Mariamma Mariamma 1605007004WL030552 00078 CNRB0000857 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 KL1605007004_280522APB_FTO_141978 1605007004NRG23280520220096745 1890975541 28/05/2022 MRS RAMLATH MRS RAMLATH 1605007004WL012600 00657 KLGB0040658 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 KL1605007004_281022APB_FTO_630225 1605007004NRG23281020220747337 7193168651 28/10/2022 Mrs. ALIYAMMA C Mrs. ALIYAMMA C 1605007004WL059000 00415 SBIN0070710 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 KL1605007004_291122FTO_759105 1605007004NRG23291120220901829 7208077943 29/11/2022 HAFSATH HAFSATH 1605007004WL070112 00657 KLGB0040658 1244 16/12/2022 No Such Account
2557 KL1605007005_020422FTO_8530 1605007005NRG22020420221295252 1220789001 02/04/2022 SREEJA P.. SREEJA P.. 1605007005WL091968 00657 KLGB0040158 888 14/05/2022 No Such Account
2558 KL1605007005_050422FTO_11864 1605007005NRG22020420221295998 1220789319 05/04/2022 sainaba sainaba 1605007005WL092024 00657 KLGB0040158 2072 14/05/2022 No Such Account
2559 KL1605007005_160123APB_FTO_947834 1605007005NRG23110120231079133 8465000732 16/01/2023 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL083409 00415 SBIN0071126 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 KL1605007005_110522FTO_108744 1605007005NRG23110520220051542 1267658237 11/05/2022 NIsha melekoot NIsha melekoot 1605007005WL007703 00410 CNRB0000755 2488 16/05/2022 No Such Account
2561 KL1605007005_140622APB_FTO_170403 1605007005NRG23140620220158742 2364243546 14/06/2022 SOUMINI SOUMINI 1605007005WL018007 00657 KLGB0040158 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 KL1605007005_150323APB_FTO_1110939 1605007005NRG23150320231265429 0360539582 15/03/2023 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL099663 00415 SBIN0071126 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 KL1605007005_160323APB_FTO_1121650 1605007005NRG23160320231270206 0272873289 16/03/2023 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL100146 00657 KLGB0040158 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 KL1605007005_160323APB_FTO_1121650 1605007005NRG23160320231270207 0272873288 16/03/2023 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL100146 00657 KLGB0040158 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 KL1605007005_160323APB_FTO_1121650 1605007005NRG23160320231270208 0272873287 16/03/2023 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL100146 00657 KLGB0040158 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 KL1605007005_160323APB_FTO_1121650 1605007005NRG23160320231270209 0272873286 16/03/2023 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL100146 00657 KLGB0040158 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 KL1605007005_200822FTO_408697 1605007005NRG23200820220475000 5127346883 20/08/2022 SHOBANA SHOBANA 1605007005WL040097 00415 SBIN0070194 1244 01/10/2022 No Such Account
2568 KL1605007005_210422APB_FTO_67519 1605007005NRG23210420220016220 1222642704 21/04/2022 SOMINI.V SOMINI.V 1605007005WL002432 00657 KLGB0040158 1866 14/05/2022 Account closed
2569 KL1605007005_270622FTO_186613 1605007005NRG23240620220214490 2816854966 27/06/2022 ABDUL AZEEZ ABDUL AZEEZ 1605007005WL021994 00657 KLGB0040158 1866 06/07/2022 Account closed
2570 KL1605007005_250722FTO_299961 1605007005NRG23250720220354181 3443676594 25/07/2022 THOMAS THOMAS 1605007005WL032081 00410 CNRB0000755 933 30/07/2022 No Such Account
2571 KL1605007005_300123APB_FTO_1004265 1605007005NRG23270120231129849 8589374720 30/01/2023 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL087327 00415 SBIN0071126 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 KL1605007005_280422FTO_86147 1605007005NRG23280420220026982 1222557947 28/04/2022 GIRIJA. GIRIJA. 1605007005WL004336 00657 KLGB0040158 933 14/05/2022 No Such Account
2573 KL1605007006_031222APB_FTO_776828 1605007006NRG23021220220913012 8195963076 03/12/2022 SAFIYA K SAFIYA K 1605007006WL071046 00415 SBIN0008642 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 KL1605007006_030822APB_FTO_335524 1605007006NRG23030820220396997 4033039507 03/08/2022 VALSALA VALSALA 1605007006WL035029 00657 KLGB0040127 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 KL1605007006_060722APB_FTO_220372 1605007006NRG23050720220268028 2964299186 06/07/2022 SAFIYA K SAFIYA K 1605007006WL025722 00415 SBIN0008642 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 KL1605007006_070123APB_FTO_920495 1605007006NRG23070120231066865 8306912550 07/01/2023 SAFIYA K SAFIYA K 1605007006WL082373 00415 SBIN0008642 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 KL1605007006_071022APB_FTO_554944 1605007006NRG23071020220650648 5562441321 07/10/2022 Mrs. JAMEELA T Mrs. JAMEELA T 1605007006WL052170 00415 SBIN0008642 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 KL1605007006_121222FTO_806996 1605007006NRG23121220220959887 8193577269 12/12/2022 RAJIMOL C RAJIMOL C 1605007006WL074244 00657 KLGB0040127 1555 27/01/2023 No Such Account
2579 KL1605007006_121222FTO_806996 1605007006NRG23121220220959888 8193577297 12/12/2022 Sabitha S Sabitha S 1605007006WL074244 00657 KLGB0040127 1555 27/01/2023 No Such Account
2580 KL1605007006_121222FTO_806996 1605007006NRG23121220220959891 8193577298 12/12/2022 Nandini Nandini 1605007006WL074244 00657 KLGB0040127 1555 27/01/2023 No Such Account
2581 KL1605007006_160123APB_FTO_948887 1605007006NRG23160120231089908 8522845290 16/01/2023 SAFIYA K SAFIYA K 1605007006WL084332 00415 SBIN0008642 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 KL1605007006_170123FTO_956883 1605007006NRG23170120231098974 8522682095 17/01/2023 RAJIMOL C RAJIMOL C 1605007006WL084869 00657 KLGB0040127 1555 06/02/2023 No Such Account
2583 KL1605007006_200123APB_FTO_969892 1605007006NRG23200120231108066 8522837120 20/01/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL085567 00657 KLGB0040127 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
2584 KL1605007006_210522FTO_127251 1605007006NRG23200520220070058 1593066639 21/05/2022 usha usha 1605007WL0009947 00415 SBIN0070710 1896 26/05/2022 No Such Account
2585 KL1605007004_150323APB_FTO_1109762 1605007004NRG23150320231263489 0361235559 15/03/2023 .MARIYAMMA JOSEPH. .MARIYAMMA JOSEPH. 1605007004WL099573 00078 CNRB0000857 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 KL1605007004_150323APB_FTO_1109762 1605007004NRG23150320231263587 0361235560 15/03/2023 .MARIYAMMA JOSEPH. .MARIYAMMA JOSEPH. 1605007004WL099576 00078 CNRB0000857 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 KL1605007004_201022APB_FTO_598867 1605007004NRG23201020220708842 7192726331 20/10/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL056341 00415 SBIN0070710 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 KL1605007004_210323APB_FTO_1150108 1605007004NRG23210320231282919 0335016584 21/03/2023 BINDU K V BINDU K V 1605007004WL101593 00657 KLGB0040160 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 KL1605007004_240822FTO_424296 1605007004NRG23240820220487459 4395066206 24/08/2022 SENIYA V P SENIYA V P 1605007004WL040962 00657 KLGB0040502 2177 02/09/2022 No Such Account
2590 KL1605007004_260522FTO_136441 1605007004NRG23260520220089362 1890602869 26/05/2022 SOUMINI. SOUMINI. 1605007WL0011823 00657 KLGB0040658 1866 02/06/2022 No Such Account
2591 KL1605007004_260522FTO_136441 1605007004NRG23260520220089363 1890602870 26/05/2022 SOUMINI. SOUMINI. 1605007WL0011823 00657 KLGB0040658 1866 02/06/2022 No Such Account
2592 KL1605007004_270323FTO_1193594 1605007004NRG23270320231300176 0492879437 27/03/2023 HAFSATH T P HAFSATH T P 1605007004WL104060 00657 KLGB0040658 2177 03/04/2023 No Such Account
2593 KL1605007004_271222FTO_872843 1605007004NRG23271220221024793 8317769815 27/12/2022 Mrs. ALIYAMMA C Mrs. ALIYAMMA C 1605007WL0078946 00415 SBIN0070710 311 01/02/2023 Account closed
2594 KL1605007004_271222FTO_872843 1605007004NRG23271220221024794 8317769816 27/12/2022 Mrs. SAKKEENA VATTOLI Mrs. SAKKEENA VATTOLI 1605007WL0078946 00415 SBIN0070710 622 01/02/2023 Account closed
2595 KL1605007004_280522APB_FTO_143053 1605007004NRG23280520220097830 1890989883 28/05/2022 PATHUTTY PATHUTTY 1605007004WL012699 00657 KLGB0040160 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 KL1605007004_290422FTO_89432 1605007004NRG23290420220030294 1222562491 29/04/2022 Mr.SANKUNNI M Mr.SANKUNNI M 1605007004WL004716 00415 SBIN0070710 2177 14/05/2022 No Such Account
2597 KL1605007004_290622FTO_189142 1605007004NRG23290620220231632 2814808055 29/06/2022 MRS ANNAMMA VARGHESE MRS ANNAMMA VARGHESE 1605007004WL023159 00657 KLGB0040658 1244 06/07/2022 No Such Account
2598 KL1605007004_290722APB_FTO_313671 1605007004NRG23290720220372724 3583938916 29/07/2022 saraswathi saraswathi 1605007004WL033387 00657 KLGB0040658 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 KL1605007004_290722APB_FTO_313671 1605007004NRG23290720220372742 3583938891 29/07/2022 Mariamma Mariamma 1605007004WL033387 00078 CNRB0000857 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 KL1605007004_291022APB_FTO_633049 1605007004NRG23291020220750744 7193165075 29/10/2022 Mrs. SAKKEENA VATTOLI Mrs. SAKKEENA VATTOLI 1605007004WL059274 00415 SBIN0070710 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 KL1605007005_191122FTO_719867 1605007005NRG22191120221304746 7199795770 19/11/2022 RAJAN RAJAN 1605007WL0092650 00657 KLGB0040158 2072 15/12/2022 No Such Account
2602 KL1605007005_060622APB_FTO_157891 1605007005NRG23060620220125463 2215036834 06/06/2022 SOUMINI SOUMINI 1605007005WL015279 00657 KLGB0040158 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 KL1605007005_101222APB_FTO_803286 1605007005NRG23081220220947007 7289465676 10/12/2022 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL073418 00415 SBIN0071126 1555 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 KL1605007006_040123APB_FTO_909213 1605007006NRG23040120231057492 8305639440 04/01/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL081690 00657 KLGB0040127 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
2605 KL1605007006_060622FTO_158655 1605007006NRG23060620220128908 2215449382 06/06/2022 usha.. usha.. 1605007006WL015614 00415 SBIN0070710 1896 11/06/2022 No Such Account
2606 KL1605006003_040722APB_FTO_211593 1605006003NRG23040720220261291 2914436894 04/07/2022 YASODA YASODA 1605006003WL025274 00657 KLGB0040299 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 KL1605006003_141122APB_FTO_696250 1605006003NRG23141120220823438 7196156220 14/11/2022 SOBHANA P SOBHANA P 1605006003WL064438 00657 KLGB0040299 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 KL1605006003_141122APB_FTO_696250 1605006003NRG23141120220823453 7196156225 14/11/2022 NAFEESA NAFEESA 1605006003WL064438 00657 KLGB0040299 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 KL1605006003_200622APB_FTO_181202 1605006003NRG23180620220184056 2488440335 20/06/2022 YASODA YASODA 1605006003WL019847 00657 KLGB0040299 1866 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 KL1605006003_200622APB_FTO_181197 1605006003NRG23200620220191144 2488435195 20/06/2022 SOBHANA P SOBHANA P 1605006003WL020269 00657 KLGB0040299 622 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 KL1605006003_200622APB_FTO_181197 1605006003NRG23200620220191162 2488435198 20/06/2022 NAFEESA NAFEESA 1605006003WL020269 00657 KLGB0040299 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 KL1605006003_300522APB_FTO_144028 1605006003NRG23300520220100368 1928537530 30/05/2022 NAFEESA NAFEESA 1605006003WL012906 00657 KLGB0040299 1244 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 KL1605006003_030123FTO_899902 1605006003NRG23311220221045341 8305543568 03/01/2023 JAMSHEER AHMED JAMSHEER AHMED 1605006003WL080742 00415 SBIN0071163 311 01/02/2023 Account closed
2614 KL1605006004_070522APB_FTO_102203 1605006004NRG23070520220045677 1271659608 07/05/2022 SREEJA A K SREEJA A K 1605006004WL006847 00127 FDRL0001632 1244 16/05/2022 invalid Bank Identifier
2615 KL1605006004_120522APB_FTO_114127 1605006004NRG23120520220054238 1345471077 12/05/2022 RADHIKA K RADHIKA K 1605006004WL008126 00415 SBIN0070306 1866 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 KL1605006004_120522APB_FTO_114127 1605006004NRG23120520220054240 1345471078 12/05/2022 RADHIKA K RADHIKA K 1605006004WL008126 00415 SBIN0070306 1866 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 KL1605006005_120922FTO_489508 1605006005NRG22060920221302565 5230733825 12/09/2022 MOIDU.KT MOIDU.KT 1605006WL0092523 00127 FDRL0001690 291 06/10/2022 No Such Account
2618 KL1605006005_120922FTO_489508 1605006005NRG22060920221302566 5230733826 12/09/2022 MOIDU.KT MOIDU.KT 1605006WL0092523 00127 FDRL0001690 291 06/10/2022 No Such Account
2619 KL1605006005_111022APB_FTO_568335 1605006005NRG23111020220669640 5625537448 11/10/2022 Chelli Chelli 1605006005WL053446 00657 KLGB0040196 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 KL1605006005_191022FTO_594197 1605006005NRG23191020220703918 7192421721 19/10/2022 Nabeesa Nabeesa 1605006WL0055953 00657 KLGB0040196 622 15/12/2022 Account closed
2621 KL1605006005_191022FTO_594197 1605006005NRG23191020220703922 7192421720 19/10/2022 Sarada Sarada 1605006WL0055953 00657 KLGB0040196 311 15/12/2022 Account closed
2622 KL1605006006_040522FTO_92622 1605006006NRG23040520220032546 1225048510 04/05/2022 Divya kp Divya kp 1605006006WL005022 00415 SBIN0070621 1866 14/05/2022 No Such Account
2623 KL1605006006_240822APB_FTO_424125 1605006006NRG23240820220487097 4395350926 24/08/2022 Kali C Kali C 1605006006WL040951 00657 KLGB0040245 1866 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 KL1605007001_040323FTO_1080136 1605007001NRG18031120220886610 0014415155 04/03/2023 INDU INDU 1605007WL0060563 00657 KLGB0040171 263 22/03/2023 No Such Account
2625 KL1605007001_071222FTO_785573 1605007001NRG23071220220933678 8191134751 07/12/2022 Saritha Saritha 1605007001WL072466 00657 KLGB0040171 1866 27/01/2023 No Such Account
2626 KL1605007001_120422FTO_26716 1605007001NRG23110420220003168 1220775623 12/04/2022 Laly Laly 1605007001WL000356 00657 KLGB0040171 1896 14/05/2022 No Such Account
2627 KL1605007006_110422FTO_22548 1605007006NRG23110420220001431 1220774678 11/04/2022 AKHILA AKHILA 1605007006WL000194 00409 SIBL0000496 1580 14/05/2022 No Such Account
2628 KL1605007006_220323APB_FTO_1155513 1605007006NRG23140320231231469 0277535345 22/03/2023 USHA MURALI USHA MURALI 1605007006WL098360 00415 SBIN0070710 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 KL1605007006_220323APB_FTO_1155519 1605007006NRG23140320231231471 0277471896 22/03/2023 USHA MURALI USHA MURALI 1605007006WL098360 00415 SBIN0070710 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 KL1605007006_170323APB_FTO_1131919 1605007006NRG23140320231248769 0272494472 17/03/2023 SAFIYA K SAFIYA K 1605007006WL098918 00415 SBIN0008642 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 KL1605007006_180622APB_FTO_179904 1605007006NRG23180620220184993 3411978016 18/06/2022 PUSHPAVALLI PUSHPAVALLI 1605007006WL019902 00415 SBIN0008642 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 KL1605007006_210323APB_FTO_1151072 1605007006NRG23210320231283623 0277957108 21/03/2023 VALSALA VALSALA 1605007006WL101672 00657 KLGB0040127 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 KL1605007006_210323APB_FTO_1151072 1605007006NRG23210320231283636 0277957106 21/03/2023 SUHARABHI SUHARABHI 1605007006WL101672 00127 FDRL0001557 311 29/03/2023 Aadhaar Number not Mapped to Account Number
2634 KL1605007006_210522FTO_127112 1605007006NRG23210520220073657 1593069497 21/05/2022 SUNIL SUNIL 1605007006WL010303 00657 KLGB0040127 1896 26/05/2022 No Such Account
2635 KL1605008001_311022FTO_642364 1605008001NRG23311020220762431 7193727246 31/10/2022 SEENATH SEENATH 1605008001WL060062 00078 CNRB0001677 2177 15/12/2022 Account closed
2636 KL1605008002_050922FTO_472142 1605008002NRG23010920220517762 5130013238 05/09/2022 ABDUL NASER ABDUL NASER 1605008002WL042958 00078 CNRB0004265 2177 01/10/2022 No Such Account
2637 KL1605008002_051222APB_FTO_779499 1605008002NRG23051220220921490 8191376687 05/12/2022 vinodhini vinodhini 1605008002WL071766 00415 SBIN0070739 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 KL1605008002_051222APB_FTO_779499 1605008002NRG23051220220921502 8191376665 05/12/2022 KALYANI KALYANI 1605008002WL071766 00415 SBIN0070739 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 KL1605008002_071222APB_FTO_784401 1605008002NRG23071220220933294 8191319597 07/12/2022 FATHIMA FATHIMA 1605008002WL072437 00657 KLGB0040678 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 KL1605008002_160323APB_FTO_1118796 1605008002NRG23160320231269146 0359124714 16/03/2023 sheeja sheeja 1605008002WL100014 00127 FDRL0001128 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 KL1605008002_160323APB_FTO_1118796 1605008002NRG23160320231269198 0359124729 16/03/2023 FATHIMA FATHIMA 1605008002WL100030 00657 KLGB0040678 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 KL1605008002_220922APB_FTO_505380 1605008002NRG23190920220573393 5232166274 22/09/2022 SAROJINI SAROJINI 1605008002WL046718 00415 SBIN0070739 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 KL1605008002_220922APB_FTO_505380 1605008002NRG23200920220574412 5232166283 22/09/2022 FATHIMA FATHIMA 1605008002WL046794 00657 KLGB0040678 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 KL1605008002_220922APB_FTO_508161 1605008002NRG23220920220581760 5232056311 22/09/2022 vinodhini vinodhini 1605008002WL047289 00415 SBIN0070739 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 KL1605008002_230622APB_FTO_184193 1605008002NRG23230620220207913 3411892206 23/06/2022 FATHIMA FATHIMA 1605008002WL021498 00657 KLGB0040678 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 KL1605008002_270123APB_FTO_993601 1605008002NRG23270120231126689 8467662871 27/01/2023 FATHIMA FATHIMA 1605008002WL087059 00657 KLGB0040678 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 KL1605007002_020722APB_FTO_202897 1605007002NRG23010720220244541 2914232508 02/07/2022 Aswathy C S Aswathy C S 1605007002WL024131 00657 KLGB0040285 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 KL1605007002_141122APB_FTO_696285 1605007002NRG23121120220821539 7196295261 14/11/2022 PATHUMMA N PATHUMMA N 1605007002WL064259 00657 KLGB0040171 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 KL1605007002_150323APB_FTO_1112149 1605007002NRG23140320231224976 0364966794 15/03/2023 Aswathy C S Aswathy C S 1605007002WL098231 00657 KLGB0040285 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 KL1605007002_150323APB_FTO_1113270 1605007002NRG23140320231248882 0365871386 15/03/2023 MAMMAD I MAMMAD I 1605007002WL098922 00657 KLGB0040199 1866 31/03/2023 Account closed
2651 KL1605007002_170822APB_FTO_396877 1605007002NRG23170820220459578 4152361697 17/08/2022 Aswathy C S Aswathy C S 1605007002WL039091 00657 KLGB0040285 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 KL1605007003_040422FTO_11011 1605007003NRG22010420221291785 1220779801 04/04/2022 Jabir Jabir 1605007003WL091655 00078 CNRB0000857 2072 14/05/2022 No Such Account
2653 KL1605007003_040422FTO_11011 1605007003NRG22040420221297250 1220779791 04/04/2022 Kamalakshy Kamalakshy 1605007003WL092152 00415 SBIN0070710 888 14/05/2022 No Such Account
2654 KL1605007003_010922APB_FTO_455375 1605007003NRG23010920220519278 5129461766 01/09/2022 AMINA E AMINA E 1605007003WL043041 00415 SBIN0070710 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 KL1605007003_011022APB_FTO_535508 1605007003NRG23011020220622318 5341014454 01/10/2022 AMINA E AMINA E 1605007003WL050159 00415 SBIN0070710 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 KL1605007003_040522FTO_94151 1605007003NRG23040520220036104 1225044650 04/05/2022 KUNHUMOL JOSEPH KUNHUMOL JOSEPH 1605007003WL005584 00657 KLGB0040158 1244 14/05/2022 No Such Account
2657 KL1605007003_051122APB_FTO_664976 1605007003NRG23051120220789696 7194684001 05/11/2022 Neeli Neeli 1605007003WL061971 00415 SBIN0070710 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 KL1605007003_141222APB_FTO_817652 1605007003NRG23091220220954005 8260190889 14/12/2022 AMINA E AMINA E 1605007003WL073831 00415 SBIN0070710 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 KL1605007003_110422APB_FTO_24938 1605007003NRG23110420220003108 1221048917 11/04/2022 Sunitha Sunitha 1605007003WL000355 00657 KLGB0040158 1580 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 KL1605007003_130422FTO_35917 1605007003NRG23130420220005851 1222314035 13/04/2022 KUNHUMOL JOSEPH KUNHUMOL JOSEPH 1605007003WL000645 00657 KLGB0040158 1896 14/05/2022 No Such Account
2661 KL1605007003_130622APB_FTO_169987 1605007003NRG23130620220158095 2364248423 13/06/2022 Sunitha Sunitha 1605007003WL017953 00657 KLGB0040158 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 KL1605007003_140323APB_FTO_1104794 1605007003NRG23140320231236050 0361232065 14/03/2023 Lakshmi Amma Lakshmi Amma 1605007003WL098538 00415 SBIN0070710 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 KL1605007003_160323APB_FTO_1121182 1605007003NRG23160320231272505 0333631411 16/03/2023 kadeeja kadeeja 1605007003WL100331 00415 SBIN0070710 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 KL1605007003_170323APB_FTO_1133111 1605007003NRG23170320231277495 0333579227 17/03/2023 Lakshmi Amma Lakshmi Amma 1605007003WL100886 00415 SBIN0070710 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 KL1605007003_230323APB_FTO_1169423 1605007003NRG23230320231289440 0501154931 23/03/2023 SATHI SATHI 1605007003WL102441 00078 CNRB0000857 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 KL1605007003_240123APB_FTO_984050 1605007003NRG23240120231118516 8467751199 24/01/2023 ANUMOL PC ANUMOL PC 1605007003WL086462 00415 SBIN0070710 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 KL1605007001_121222APB_FTO_804207 1605007001NRG23121220220955562 8259025008 12/12/2022 GEETHA GEETHA 1605007001WL073931 00657 KLGB0040171 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 KL1605007001_140323APB_FTO_1098460 1605007001NRG23140320231215069 008232281 14/03/2023 Chirutha Chirutha 1605007001WL098010 00657 KLGB0040171 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 KL1605007001_140323APB_FTO_1098482 1605007001NRG23140320231216072 008234975 14/03/2023 Chirutha Chirutha 1605007001WL098027 00657 KLGB0040171 311 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 KL1605007001_150323APB_FTO_1113314 1605007001NRG23150320231267246 0362623568 15/03/2023 LAKSHMI LAKSHMI 1605007001WL099847 00657 KLGB0040171 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 KL1605007001_150622FTO_173288 1605007001NRG23150620220167218 2434326379 15/06/2022 Reny Reny 1605007001WL018541 00657 KLGB0040171 1555 23/06/2022 No Such Account
2672 KL1605007001_240123APB_FTO_987389 1605007001NRG23240120231121897 8467738138 24/01/2023 Venugopal.p Venugopal.p 1605007001WL086653 00657 KLGB0040171 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 KL1605007001_261022APB_FTO_618885 1605007001NRG23251020220725489 7193226882 26/10/2022 Venugopal.p Venugopal.p 1605007001WL057529 00657 KLGB0040171 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 KL1605007001_310123APB_FTO_1010791 1605007001NRG23310120231141191 8588576097 31/01/2023 Sunny Sunny 1605007001WL088508 00468 UBIN0533998 1555 08/02/2023 Dormant Account
2675 KL1605007002_060922FTO_482796 1605007002NRG22060920221302862 5129997944 06/09/2022 Cheera Cheera 1605007WL0092528 00176 IDIB000N043 1776 01/10/2022 Account closed
2676 KL1605007002_070422APB_FTO_16152 1605007002NRG22300320221283776 0829033955 07/04/2022 Neeli Neeli 1605007002WL090921 00657 KLGB0040285 296 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 KL1605007002_180722APB_FTO_272558 1605007002NRG23180720220319982 3304415391 18/07/2022 Pathumma Pathumma 1605007002WL029393 00657 KLGB0040171 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 KL1605007002_211222APB_FTO_848560 1605007002NRG23211220221000796 8304290847 21/12/2022 Aswathy C S Aswathy C S 1605007002WL077114 00657 KLGB0040285 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 KL1605007002_230822APB_FTO_419846 1605007002NRG23230820220483507 4395350705 23/08/2022 Mathayi Mathayi 1605007002WL040727 00657 KLGB0040285 622 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 KL1605007002_271022APB_FTO_624455 1605007002NRG23271020220739328 7193267336 27/10/2022 Shereef Shereef 1605007002WL058507 00657 KLGB0040171 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 KL1605007002_290622APB_FTO_188993 1605007002NRG23280620220228074 2812839960 29/06/2022 Aswathy C S Aswathy C S 1605007002WL022872 00657 KLGB0040285 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 KL1605007003_220922FTO_507250 1605007003NRG22220920221304540 5233708620 22/09/2022 Ponnamma Ponnamma 1605007WL0092612 00415 SBIN0070710 2072 06/10/2022 Account closed
2683 KL1605007003_220922FTO_507250 1605007003NRG22220920221304541 5233708619 22/09/2022 Ponnamma Ponnamma 1605007WL0092612 00415 SBIN0070710 2072 06/10/2022 Account closed
2684 KL1605007003_220922FTO_507250 1605007003NRG22220920221304542 5233708618 22/09/2022 Ponnamma Ponnamma 1605007WL0092612 00415 SBIN0070710 1776 06/10/2022 Account closed
2685 KL1605007003_220922FTO_507647 1605007003NRG22220920221304549 5233750505 22/09/2022 THOMAS THOMAS 1605007WL0092614 00415 SBIN0070710 592 06/10/2022 No Such Account
2686 KL1605007003_220922FTO_507647 1605007003NRG22220920221304550 5233750506 22/09/2022 Sunil Babu Sunil Babu 1605007WL0092614 00078 CNRB0000857 296 06/10/2022 No Such Account
2687 KL1605007003_030123APB_FTO_902730 1605007003NRG23030120231052239 8305596398 03/01/2023 AMINA E AMINA E 1605007003WL081273 00415 SBIN0070710 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 KL1605007003_311022APB_FTO_642717 1605007003NRG23311020220763255 7194043417 31/10/2022 Neeli Neeli 1605007003WL060141 00415 SBIN0070710 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 KL1605007004_011022APB_FTO_538128 1605007004NRG23011020220626118 5341008304 01/10/2022 PATHUTTY M PATHUTTY M 1605007004WL050424 00657 KLGB0040160 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 KL1605007004_020622APB_FTO_151191 1605007004NRG23020620220116683 N0622004485F4 02/06/2022 MRS RAMLATH MRS RAMLATH 1605007004WL014538 00657 KLGB0040658 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 KL1605007004_031022APB_FTO_543626 1605007004NRG23031020220632971 5341006052 03/10/2022 Mrs SHAILAJA Mrs SHAILAJA 1605007004WL050833 00078 CNRB0000857 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 KL1605007004_060123APB_FTO_916414 1605007004NRG23060120231063579 8305634871 06/01/2023 .MARIYAMMA JOSEPH .MARIYAMMA JOSEPH 1605007004WL082125 00078 CNRB0000857 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 KL1605007004_060223FTO_1028909 1605007004NRG23060220231153592 8866652092 06/02/2023 RAJAN E P RAJAN E P 1605007WL0089886 00657 KLGB0040658 933 17/02/2023 Account closed
2694 KL1605007004_060922APB_FTO_483700 1605007004NRG23060920220556959 5129312313 06/09/2022 UMMER UMMER 1605007004WL045212 00657 KLGB0040160 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 KL1605007004_070522FTO_100480 1605007004NRG23070520220044459 1223944167 07/05/2022 SOUMINI SOUMINI 1605007004WL006687 00657 KLGB0040658 1866 14/05/2022 No Such Account
2696 KL1605007004_110422APB_FTO_22187 1605007004NRG23080420220001009 1221051713 11/04/2022 Mr. AMMINI . Mr. AMMINI . 1605007004WL000158 00415 SBIN0070710 632 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 KL1605007004_100822APB_FTO_366079 1605007004NRG23100820220424028 4033016258 10/08/2022 MRS RAMLATH MRS RAMLATH 1605007004WL036786 00657 KLGB0040658 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 KL1605007004_101022APB_FTO_562707 1605007004NRG23101020220661770 5573896174 10/10/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL052901 00415 SBIN0070710 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 KL1605007004_110422APB_FTO_23573 1605007004NRG23110420220002122 1225159394 11/04/2022 SARASWATHI M SARASWATHI M 1605007004WL000274 00176 IDIB000N043 316 14/05/2022 Aadhaar Number not Mapped to Account Number
2700 KL1605007004_120722APB_FTO_247489 1605007004NRG23120720220300086 3302495268 12/07/2022 MRS RAMLATH MRS RAMLATH 1605007004WL027908 00657 KLGB0040658 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 KL1605007004_141022FTO_577878 1605007004NRG23141020220682307 5809900739 14/10/2022 UMMER UMMER 1605007WL0054394 00657 KLGB0040658 1244 19/10/2022 Account closed
2702 KL1605007004_160822FTO_393416 1605007004NRG23160820220449901 4119666431 16/08/2022 AYYAPPAN AYYAPPAN 1605007004WL038445 00657 KLGB0040658 2177 24/08/2022 No Such Account
2703 KL1605007004_170622APB_FTO_176939 1605007004NRG23170620220176695 2459865238 17/06/2022 Mrs SANTHA KOTTARAPARAMBIL Mrs SANTHA KOTTARAPARAMBIL 1605007004WL019295 00415 SBIN0070710 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 KL1605007004_190722APB_FTO_276687 1605007004NRG23190720220325640 3319863270 19/07/2022 PATHUTTY M PATHUTTY M 1605007004WL029879 00657 KLGB0040160 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 KL1605007004_220323FTO_1159802 1605007004NRG23220320231287414 0334859207 22/03/2023 HAFSATH T P HAFSATH T P 1605007004WL102191 00657 KLGB0040658 2177 30/03/2023 No Such Account
2706 KL1605007004_230822FTO_418715 1605007004NRG23230820220482035 4398683376 23/08/2022 AYYAPPAN AYYAPPAN 1605007004WL040627 00657 KLGB0040658 2177 02/09/2022 No Such Account
2707 KL1605007004_240323APB_FTO_1172282 1605007004NRG23240320231292674 0499235279 24/03/2023 Mrs NAFEESA P Mrs NAFEESA P 1605007004WL102998 00415 SBIN0070710 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 KL1605007003_250323APB_FTO_1180021 1605007003NRG23250320231295420 0499767227 25/03/2023 Suhara Suhara 1605007003WL103437 00078 CNRB0000857 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 KL1605007003_280422FTO_86485 1605007003NRG23280420220026675 1222563796 28/04/2022 Jabir. Jabir. 1605007003WL004285 00078 CNRB0000857 1866 14/05/2022 No Such Account
2710 KL1605007004_010722APB_FTO_195100 1605007004NRG23010720220242039 2849292467 01/07/2022 saraswathi saraswathi 1605007004WL023950 00657 KLGB0040658 1244 07/07/2022 Aadhaar Number not Mapped to Account Number
2711 KL1605007004_010722APB_FTO_195973 1605007004NRG23010720220242901 2849309878 01/07/2022 Mrs K DEVAKIAMMA Mrs K DEVAKIAMMA 1605007004WL024021 00415 SBIN0070710 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 KL1605007004_020622APB_FTO_151105 1605007004NRG23020620220116858 N062200448B6C 02/06/2022 PATHUTTY PATHUTTY 1605007004WL014547 00657 KLGB0040160 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 KL1605007004_060722APB_FTO_222267 1605007004NRG23060720220270377 2968415927 06/07/2022 MRS RAMLATH MRS RAMLATH 1605007004WL025863 00657 KLGB0040658 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 KL1605007004_060922APB_FTO_485025 1605007004NRG23060920220559085 5130395574 06/09/2022 saraswathi saraswathi 1605007004WL045341 00657 KLGB0040658 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 KL1605007004_060922APB_FTO_485025 1605007004NRG23060920220559112 5130395524 06/09/2022 MARIYAMMA JOSEPH MARIYAMMA JOSEPH 1605007004WL045341 00078 CNRB0000857 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 KL1605007004_080822APB_FTO_358839 1605007004NRG23080820220417899 4033048263 08/08/2022 PATHUTTY M PATHUTTY M 1605007004WL036411 00657 KLGB0040160 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 KL1605007004_091222APB_FTO_802333 1605007004NRG23091220220953171 8191506947 09/12/2022 .MARIYAMMA JOSEPH .MARIYAMMA JOSEPH 1605007004WL073791 00078 CNRB0000857 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 KL1605007004_101122APB_FTO_682721 1605007004NRG23101120220811843 7194725821 10/11/2022 saraswathi saraswathi 1605007004WL063558 00657 KLGB0040658 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 KL1605007004_101122APB_FTO_682721 1605007004NRG23101120220811871 7194725834 10/11/2022 .MARIYAMMA JOSEPH .MARIYAMMA JOSEPH 1605007004WL063558 00078 CNRB0000857 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 KL1605007004_110123APB_FTO_936336 1605007004NRG23110120231080839 8308666224 11/01/2023 RAJAN E P RAJAN E P 1605007004WL083546 00657 KLGB0040658 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 KL1605007004_121022APB_FTO_569853 1605007004NRG23111020220671174 5625584688 12/10/2022 MARIYAMMAJOSEPH MARIYAMMAJOSEPH 1605007004WL053550 00078 CNRB0000857 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 KL1605007004_140722APB_FTO_257640 1605007004NRG23140720220307772 3302567123 14/07/2022 PATHUMMA M PATHUMMA M 1605007004WL028525 00078 CNRB0000857 1555 25/07/2022 Account closed
2723 KL1605007004_160822APB_FTO_393325 1605007004NRG23160820220454412 4121231286 16/08/2022 MRS RAMLATH MRS RAMLATH 1605007004WL038734 00657 KLGB0040658 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 KL1605007004_260922APB_FTO_514661 1605007004NRG23240920220586674 5236279429 26/09/2022 PATHUTTY M PATHUTTY M 1605007004WL047627 00657 KLGB0040160 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 KL1605007004_241222APB_FTO_864438 1605007004NRG23241220221015393 8315310048 24/12/2022 .MARIYAMMA JOSEPH .MARIYAMMA JOSEPH 1605007004WL078193 00078 CNRB0000857 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 KL1605007003_040323APB_FTO_1080226 1605007003NRG23030320231195588 0361235110 04/03/2023 ANUMOL PC ANUMOL PC 1605007003WL095573 00415 SBIN0070710 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 KL1605007003_060323APB_FTO_1082537 1605007003NRG23060320231199071 0500981953 06/03/2023 Khadeeja Khadeeja 1605007003WL096031 00415 SBIN0070710 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 KL1605007003_150323APB_FTO_1107481 1605007003NRG23060320231200137 0333654622 15/03/2023 kadeeja kadeeja 1605007003WL096192 00415 SBIN0070710 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 KL1605007003_140323APB_FTO_1101762 1605007003NRG23080320231202450 0501149679 14/03/2023 Suhara Suhara 1605007003WL096616 00078 CNRB0000857 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 KL1605007003_081222APB_FTO_796136 1605007003NRG23081220220946996 8191512444 08/12/2022 Bindu Sukumaran Bindu Sukumaran 1605007003WL073417 00415 SBIN0070710 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 KL1605007003_081222APB_FTO_796136 1605007003NRG23081220220946997 8191512445 08/12/2022 Bindu Sukumaran Bindu Sukumaran 1605007003WL073417 00415 SBIN0070710 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 KL1605007003_101122APB_FTO_683265 1605007003NRG23101120220812826 7196147944 10/11/2022 ANUMOL PC ANUMOL PC 1605007003WL063620 00415 SBIN0070710 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 KL1605007003_150323APB_FTO_1113979 1605007003NRG23140320231217762 0277965163 15/03/2023 Amina Amina 1605007003WL098074 00078 CNRB0000857 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 KL1605007003_150323APB_FTO_1113979 1605007003NRG23140320231217763 0277965164 15/03/2023 Amina Amina 1605007003WL098074 00078 CNRB0000857 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 KL1605007003_150323APB_FTO_1113979 1605007003NRG23140320231217764 0277965165 15/03/2023 Amina Amina 1605007003WL098074 00078 CNRB0000857 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 KL1605007003_150323APB_FTO_1113979 1605007003NRG23140320231217765 0277965166 15/03/2023 Amina Amina 1605007003WL098074 00078 CNRB0000857 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 KL1605007003_160223APB_FTO_1046735 1605007003NRG23160220231166499 0014736072 16/02/2023 kadeeja kadeeja 1605007003WL091994 00415 SBIN0070710 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 KL1605007003_160223APB_FTO_1046735 1605007003NRG23160220231166500 0014736073 16/02/2023 kadeeja kadeeja 1605007003WL091994 00415 SBIN0070710 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 KL1605007003_160223APB_FTO_1046735 1605007003NRG23160220231166509 0014736100 16/02/2023 Khadeeja Khadeeja 1605007003WL091994 00415 SBIN0070710 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 KL1605007003_170822APB_FTO_399361 1605007003NRG23170820220460982 4152379394 17/08/2022 AMINA E AMINA E 1605007003WL039181 00415 SBIN0070710 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 KL1605007003_210123APB_FTO_973372 1605007003NRG23200120231110379 8467637410 21/01/2023 AMINA E AMINA E 1605007003WL085826 00415 SBIN0070710 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 KL1605007003_200722APB_FTO_278908 1605007003NRG23200720220328273 3319855130 20/07/2022 SAMUEL SAMUEL 1605007003WL030095 00415 SBIN0070710 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 KL1605007003_240123APB_FTO_982976 1605007003NRG23240120231117271 8604045171 24/01/2023 Sunitha Sunitha 1605007003WL086377 00657 KLGB0040158 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 KL1605007004_250822APB_FTO_430338 1605007004NRG23250820220492781 5131529116 25/08/2022 NAFEESA NAFEESA 1605007004WL041293 00657 KLGB0040160 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 KL1605007004_280522FTO_142817 1605007004NRG23280520220097487 1890591043 28/05/2022 SOUMINI. SOUMINI. 1605007004WL012653 00657 KLGB0040658 1866 02/06/2022 No Such Account
2746 KL1605007004_310822FTO_453059 1605007004NRG23310820220512446 5131635851 31/08/2022 SENIYA V P SENIYA V P 1605007004WL042622 00657 KLGB0040502 2177 01/10/2022 No Such Account
2747 KL1605007005_071122APB_FTO_666827 1605007005NRG23021120220772645 7194817572 07/11/2022 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL060817 00657 KLGB0040158 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 KL1605007005_090522APB_FTO_104016 1605007005NRG23090520220047455 1273768208 09/05/2022 SOMINI.V SOMINI.V 1605007005WL007082 00657 KLGB0040158 1555 16/05/2022 Account closed
2749 KL1605007005_100123APB_FTO_929934 1605007005NRG23100120231075015 8462689971 10/01/2023 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL083062 00415 SBIN0071126 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 KL1605007005_150323APB_FTO_1111102 1605007005NRG23150320231265192 0360535328 15/03/2023 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL099647 00415 SBIN0071126 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 KL1605007005_190722FTO_273520 1605007005NRG23190720220321871 3304216265 19/07/2022 THOMAS THOMAS 1605007005WL029521 00410 CNRB0000755 1866 25/07/2022 No Such Account
2752 KL1605007005_210422FTO_69452 1605007005NRG23210420220017278 1222294182 21/04/2022 GIRIJA. GIRIJA. 1605007005WL002548 00657 KLGB0040158 1244 14/05/2022 No Such Account
2753 KL1605007005_290323APB_FTO_1208014 1605007005NRG23220320231286575 1689941445 29/03/2023 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL102034 00415 SBIN0071126 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 KL1605007005_261222APB_FTO_870953 1605007005NRG23261220221022658 8304260715 26/12/2022 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL078715 00657 KLGB0040158 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 KL1605007005_281022APB_FTO_629245 1605007005NRG23281020220746414 7193387420 28/10/2022 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL058939 00657 KLGB0040158 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 KL1605007005_311022APB_FTO_640553 1605007005NRG23311020220761280 7194046095 31/10/2022 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL059950 00415 SBIN0071126 2037 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 KL1605007005_311022APB_FTO_640553 1605007005NRG23311020220761282 7194046096 31/10/2022 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL059950 00415 SBIN0071126 2037 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 KL1605007006_040522FTO_93818 1605007006NRG23040520220034454 1225044611 04/05/2022 usha usha 1605007006WL005368 00415 SBIN0070710 1896 14/05/2022 No Such Account
2759 KL1605007006_080223APB_FTO_1033003 1605007006NRG23080220231155320 9092438282 08/02/2023 SAFIYA K SAFIYA K 1605007006WL090194 00415 SBIN0008642 1555 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 KL1605007006_100622APB_FTO_166352 1605007006NRG23100620220149198 2320466497 10/06/2022 SAFIYA K SAFIYA K 1605007006WL017257 00415 SBIN0070710 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 KL1605007006_110123APB_FTO_935154 1605007006NRG23110120231080286 8522976291 11/01/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL083495 00657 KLGB0040127 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
2762 KL1605007006_110422FTO_23850 1605007006NRG23110420220002582 1220770982 11/04/2022 ramakrishnan nair.. ramakrishnan nair.. 1605007006WL000306 00657 KLGB0040127 1580 14/05/2022 No Such Account
2763 KL1605007006_151222APB_FTO_821795 1605007006NRG23151220220973144 8259889547 15/12/2022 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL075394 00657 KLGB0040127 622 31/01/2023 Aadhaar Number not Mapped to Account Number
2764 KL1605007006_270323APB_FTO_1191071 1605007006NRG23250320231297378 0503542925 27/03/2023 VALSALA VALSALA 1605007006WL103673 00657 KLGB0040127 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 KL1605007006_280123APB_FTO_1003795 1605007006NRG23270120231130249 8589439709 28/01/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL087365 00657 KLGB0040127 1866 08/02/2023 Aadhaar Number not Mapped to Account Number
2766 KL1605007006_280522FTO_142685 1605007006NRG23280520220097139 1892533370 28/05/2022 SUNIL SUNIL 1605007006WL012634 00657 KLGB0040127 1896 02/06/2022 No Such Account
2767 KL1605007006_290422FTO_87608 1605007006NRG23290420220028931 1222563095 29/04/2022 AKHILA AKHILA 1605007006WL004569 00409 SIBL0000496 933 14/05/2022 No Such Account
2768 KL1605008001_061022APB_FTO_550912 1605008001NRG23061020220641819 5477428382 06/10/2022 SUMATHY. K SUMATHY. K 1605008001WL051465 00657 KLGB0040129 1866 13/10/2022 Account closed
2769 KL1605008001_090123APB_FTO_925197 1605008001NRG23070120231069594 8306814900 09/01/2023 MINIMOL MINIMOL 1605008001WL082594 00657 KLGB0040129 933 01/02/2023 A/c Blocked or Frozen
2770 KL1605008001_170323APB_FTO_1130018 1605008001NRG23170320231275485 0272797274 17/03/2023 MINIMOL MINIMOL 1605008001WL100615 00657 KLGB0040129 1244 29/03/2023 A/c Blocked or Frozen
2771 KL1605008002_121222APB_FTO_804223 1605008002NRG23091220220954423 8193046547 12/12/2022 vinodhini vinodhini 1605008002WL073867 00415 SBIN0070739 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 KL1605008002_121222APB_FTO_804223 1605008002NRG23091220220954432 8193046519 12/12/2022 KALYANI KALYANI 1605008002WL073867 00415 SBIN0070739 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 KL1605008002_131022APB_FTO_574078 1605008002NRG23121020220672801 5845807243 13/10/2022 FATHIMA FATHIMA 1605008002WL053664 00657 KLGB0040678 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 KL1605008002_131022APB_FTO_574078 1605008002NRG23121020220675089 5845807441 13/10/2022 vinodhini vinodhini 1605008002WL053842 00415 SBIN0070739 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 KL1605008002_160622APB_FTO_175544 1605008002NRG23160620220174388 2434920776 16/06/2022 KALYANI KALYANI 1605008002WL019144 00415 SBIN0070739 311 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 KL1605008002_281022APB_FTO_629297 1605008002NRG23271020220744239 7193217585 28/10/2022 vinodhini vinodhini 1605008002WL058773 00415 SBIN0070739 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 KL1605008002_291222APB_FTO_882870 1605008002NRG23271220221027258 8317751789 29/12/2022 FATHIMA FATHIMA 1605008002WL079149 00657 KLGB0040678 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 KL1605008002_281022APB_FTO_629297 1605008002NRG23281020220745944 7193217581 28/10/2022 Viswanathan Viswanathan 1605008002WL058906 00415 SBIN0070739 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 KL1605008002_281022APB_FTO_629297 1605008002NRG23281020220745945 7193217520 28/10/2022 Rathnakumari Rathnakumari 1605008002WL058906 00415 SBIN0070739 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 KL1605008003_301122APB_FTO_764014 1605008003NRG23241120220878741 7201958195 30/11/2022 ALI ALI 1605008003WL068436 00657 KLGB0040218 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 KL1605008003_280522FTO_140919 1605008003NRG23280520220095143 1890580995 28/05/2022 NIMYA suresh NIMYA suresh 1605008003WL012423 00657 KLGB0040218 2177 02/06/2022 No Such Account
2782 KL1605008004_060922APB_FTO_479489 1605008004NRG23050920220545321 5130556464 06/09/2022 KALYANI T K KALYANI T K 1605008004WL044573 00045 BARB0PERINT 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 KL1605008004_091122APB_FTO_677395 1605008004NRG23071120220795102 7194685252 09/11/2022 KALYANI T K KALYANI T K 1605008004WL062307 00657 KLGB0040197 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 KL1605008004_150323APB_FTO_1108385 1605008004NRG23140320231253831 0364887349 15/03/2023 KALYANI T K KALYANI T K 1605008004WL099119 00657 KLGB0040197 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 KL1605008004_261222APB_FTO_867907 1605008004NRG23241220221013897 8315296895 26/12/2022 KALYANI T K KALYANI T K 1605008004WL078090 00657 KLGB0040197 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 KL1605008004_011022APB_FTO_536454 1605008004NRG23300920220613955 5339413259 01/10/2022 KALYANI T K KALYANI T K 1605008004WL049687 00657 KLGB0040197 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 KL1605008005_260822APB_FTO_435590 1605008005NRG23260820220497329 5131522307 26/08/2022 NEELI NEELI 1605008005WL041531 00415 SBIN0070220 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 KL1605008006_061022APB_FTO_548939 1605008006NRG23031020220632739 5477392234 06/10/2022 PREETHA.P.T PREETHA.P.T 1605008006WL050824 00657 KLGB0040106 1555 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 KL1605008006_061022APB_FTO_548939 1605008006NRG23031020220632741 5477392232 06/10/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL050824 00657 KLGB0040106 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 KL1605008006_061022APB_FTO_548939 1605008006NRG23031020220632743 5477392228 06/10/2022 PARU P T PARU P T 1605008006WL050824 00657 KLGB0040106 1555 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 KL1605008006_060123APB_FTO_917410 1605008006NRG23060120231063888 8306934447 06/01/2023 PREETHA .P.T PREETHA .P.T 1605008006WL082145 00657 KLGB0040106 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 KL1605008006_060123APB_FTO_917410 1605008006NRG23060120231063892 8306934445 06/01/2023 KARTHIYANI P T KARTHIYANI P T 1605008006WL082145 00657 KLGB0040106 622 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 KL1605008006_100622APB_FTO_165091 1605008006NRG23090620220144780 2320436227 10/06/2022 preetha preetha 1605008006WL016972 00657 KLGB0040106 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 KL1605008006_100622APB_FTO_165091 1605008006NRG23090620220144784 2320436222 10/06/2022 KARTHIYANI KARTHIYANI 1605008006WL016972 00657 KLGB0040106 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 KL1605008006_100622APB_FTO_165091 1605008006NRG23090620220144786 2320436217 10/06/2022 paru paru 1605008006WL016972 00657 KLGB0040106 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 KL1605008006_101122APB_FTO_682346 1605008006NRG23101120220811510 7194827317 10/11/2022 PREETHA .P.T PREETHA .P.T 1605008006WL063523 00657 KLGB0040106 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 KL1605008006_101122APB_FTO_682346 1605008006NRG23101120220811513 7194827315 10/11/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL063523 00657 KLGB0040106 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 KL1605008006_101122APB_FTO_682346 1605008006NRG23101120220811515 7194827311 10/11/2022 PARU P T PARU P T 1605008006WL063523 00657 KLGB0040106 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 KL1605008006_110822FTO_377506 1605008006NRG23110820220432049 4118430096 11/08/2022 minimol minimol 1605008006WL037246 00410 CNRB00SMGB4 2177 24/08/2022 No Such Account
2800 KL1605008006_161222APB_FTO_825846 1605008006NRG23161220220974802 8259877299 16/12/2022 PREETHA .P.T PREETHA .P.T 1605008006WL075550 00657 KLGB0040106 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 KL1605008006_161222APB_FTO_825846 1605008006NRG23161220220974806 8259877296 16/12/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL075550 00657 KLGB0040106 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 KL1605008002_270522FTO_139257 1605008002NRG23270520220092987 1890594482 27/05/2022 kunjan kunjan 1605008002WL012190 00657 KLGB0040207 1555 02/06/2022 No Such Account
2803 KL1605008003_150323APB_FTO_1108120 1605008003NRG23150320231262703 0364345929 15/03/2023 JANAKI JANAKI 1605008003WL099540 00657 KLGB0040218 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 KL1605008003_150323APB_FTO_1108343 1605008003NRG23150320231263074 0364243320 15/03/2023 JANAKI JANAKI 1605008003WL099555 00657 KLGB0040218 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 KL1605008003_170323APB_FTO_1130706 1605008003NRG23170320231276747 0330200118 17/03/2023 JANAKI JANAKI 1605008003WL100783 00657 KLGB0040218 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 KL1605008004_101022APB_FTO_561352 1605008004NRG23101020220656917 5625548629 10/10/2022 KALYANI T K KALYANI T K 1605008004WL052520 00657 KLGB0040197 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 KL1605008005_130622APB_FTO_169309 1605008005NRG23130620220155742 2362053658 13/06/2022 AMINA AMINA 1605008005WL017781 00415 SBIN0070220 1555 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 KL1605008005_160123APB_FTO_949781 1605008005NRG23160120231091859 8462661595 16/01/2023 RAJANI RAJANI 1605008005WL084463 00415 SBIN0070220 933 04/02/2023 A/c Blocked or Frozen
2809 KL1605008005_300922APB_FTO_531769 1605008005NRG23290920220613219 5339371136 30/09/2022 NEELI NEELI 1605008005WL049654 00415 SBIN0070220 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 KL1605008006_040822FTO_336071 1605008006NRG23020820220387337 3862332015 04/08/2022 PATHUMA PATHUMA 1605008006WL034336 00410 CNRB00SMGB4 1866 11/08/2022 No Such Account
2811 KL1605008006_040822APB_FTO_336079 1605008006NRG23020820220387447 3863065246 04/08/2022 PREETHA PREETHA 1605008006WL034345 00657 KLGB0040106 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 KL1605008006_040822APB_FTO_336079 1605008006NRG23020820220387451 3863065250 04/08/2022 KARTHIYANI KARTHIYANI 1605008006WL034345 00657 KLGB0040106 311 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 KL1605008006_040822APB_FTO_336079 1605008006NRG23020820220387453 3863065247 04/08/2022 PARU PARU 1605008006WL034345 00657 KLGB0040106 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 KL1605008006_041122APB_FTO_657289 1605008006NRG23041120220781762 7193990495 04/11/2022 PREETHA .P.T PREETHA .P.T 1605008006WL061404 00657 KLGB0040106 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 KL1605008006_041122APB_FTO_657289 1605008006NRG23041120220781766 7193990490 04/11/2022 PARU P T PARU P T 1605008006WL061404 00657 KLGB0040106 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 KL1605008006_061022FTO_547281 1605008006NRG23061020220637417 5476624103 06/10/2022 KUNCHI KUNCHI 1605008006WL051116 00657 KLGB0040106 311 12/10/2022 No Such Account
2817 KL1605008006_091222APB_FTO_800142 1605008006NRG23071220220940653 8191430809 09/12/2022 PREETHA .P.T PREETHA .P.T 1605008006WL072982 00657 KLGB0040106 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 KL1605008006_091222APB_FTO_800142 1605008006NRG23071220220940657 8191430807 09/12/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL072982 00657 KLGB0040106 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 KL1605008006_091222APB_FTO_800142 1605008006NRG23071220220940659 8191430804 09/12/2022 PARU P T PARU P T 1605008006WL072982 00657 KLGB0040106 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 KL1605008006_140323APB_FTO_1098953 1605008006NRG23140320231213968 0364814317 14/03/2023 KARTHIYANI P T KARTHIYANI P T 1605008006WL097968 00657 KLGB0040106 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 KL1605008006_180622APB_FTO_177946 1605008006NRG23140620220162151 2459776574 18/06/2022 preetha preetha 1605008006WL018265 00657 KLGB0040106 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 KL1605008006_180622APB_FTO_177946 1605008006NRG23140620220162155 2459776572 18/06/2022 KARTHIYANI KARTHIYANI 1605008006WL018265 00657 KLGB0040106 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 KL1605008006_170822APB_FTO_394618 1605008006NRG23170820220455941 4154054936 17/08/2022 U.Lakshmi U.Lakshmi 1605008006WL038846 00657 KLGB0040106 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 KL1605008006_230123APB_FTO_978739 1605008006NRG23210120231112516 8464950959 23/01/2023 KARTHIYANI P T KARTHIYANI P T 1605008006WL086003 00657 KLGB0040106 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 KL1605008006_240822APB_FTO_423818 1605008006NRG23240820220486758 5127539449 24/08/2022 U.Lakshmi U.Lakshmi 1605008006WL040920 00657 KLGB0040106 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 KL1605008006_270922APB_FTO_518630 1605008006NRG23260920220596882 5236296129 27/09/2022 PREETHA.P.T PREETHA.P.T 1605008006WL048347 00657 KLGB0040106 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 KL1605008006_270922APB_FTO_518630 1605008006NRG23260920220596885 5236296127 27/09/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL048347 00657 KLGB0040106 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 KL1605008006_270922APB_FTO_518630 1605008006NRG23260920220596887 5236296123 27/09/2022 PARU P T PARU P T 1605008006WL048347 00657 KLGB0040106 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 KL1605008007_050722FTO_217125 1605008007NRG23040720220259327 2965312345 05/07/2022 RAZAKK BABU RAZAKK BABU 1605008007WL025166 00657 KLGB0040166 2177 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2830 KL1605008007_270622FTO_186501 1605008007NRG23220620220203610 3410377854 27/06/2022 RAZAKK BABU RAZAKK BABU 1605008007WL021196 00657 KLGB0040166 2177 29/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2831 KL1605008007_260522APB_FTO_136811 1605008007NRG23240520220081812 1820509640 26/05/2022 AFSATH AFSATH 1605008007WL011005 00127 FDRL0001660 1866 02/06/2022 Aadhaar Number not Mapped to Account Number
2832 KL1605008007_260522APB_FTO_136811 1605008007NRG23240520220083603 1820509766 26/05/2022 SARASWATHI SARASWATHI 1605008007WL011130 00415 SBIN0071069 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 KL1605008007_020722FTO_203247 1605008007NRG23280620220223577 2853763231 02/07/2022 RAZAKK BABU RAZAKK BABU 1605008007WL022569 00657 KLGB0040166 2177 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2834 KL1605008008_230323APB_FTO_1170222 1605008008NRG23030320231194883 1690563598 23/03/2023 PRAVEENA RADHAKRISHNAN PRAVEENA RADHAKRISHNAN 1605008008WL095483 00127 FDRL0001660 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 KL1605008008_230323APB_FTO_1170222 1605008008NRG23030320231194885 1690563597 23/03/2023 PRAVEENA RADHAKRISHNAN PRAVEENA RADHAKRISHNAN 1605008008WL095483 00127 FDRL0001660 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 KL1605008008_060922FTO_483972 1605008008NRG23060920220558497 5129995327 06/09/2022 Savitha Savitha 1605008008WL045289 00657 KLGB0040135 933 01/10/2022 No Such Account
2837 KL1605008008_091222FTO_803191 1605008008NRG23091220220950456 8191104134 09/12/2022 KUNHAN KUNHAN 1605008008WL073644 00657 KLGB0040135 933 27/01/2023 No Such Account
2838 KL1605008008_161122FTO_704450 1605008008NRG23161120220838013 7197574842 16/11/2022 KUNHAN KUNHAN 1605008008WL065473 00657 KLGB0040135 1866 15/12/2022 No Such Account
2839 KL1605008008_281222FTO_881548 1605008008NRG23281220221031590 8304076152 28/12/2022 Baiju Baiju 1605008008WL079529 00657 KLGB0040135 2177 01/02/2023 No Such Account
2840 KL1605008008_281222FTO_881548 1605008008NRG23281220221031646 8304076166 28/12/2022 Amritha Amritha 1605008008WL079531 00657 KLGB0040135 2177 01/02/2023 No Such Account
2841 KL1605008006_161222APB_FTO_825846 1605008006NRG23161220220974808 8259877293 16/12/2022 PARU P T PARU P T 1605008006WL075550 00657 KLGB0040106 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 KL1605008006_161222FTO_825864 1605008006NRG23161220220974838 8259821266 16/12/2022 shabna shabna 1605008006WL075551 00127 FDRL0001185 311 31/01/2023 No Such Account
2843 KL1605008006_200822FTO_411033 1605008006NRG23200820220476287 5127326508 20/08/2022 minimol minimol 1605008006WL040167 00410 CNRB00SMGB4 2177 01/10/2022 No Such Account
2844 KL1605008006_270922APB_FTO_518859 1605008006NRG23230920220582450 5238698209 27/09/2022 LAKSHMI U LAKSHMI U 1605008006WL047333 00657 KLGB0040106 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 KL1605008006_290722APB_FTO_311207 1605008006NRG23260720220360088 3585937385 29/07/2022 U.Lakshmi U.Lakshmi 1605008006WL032499 00657 KLGB0040106 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 KL1605008006_300323APB_FTO_1220083 1605008006NRG23300320231308602 0493412931 30/03/2023 KARTHIYANI P T KARTHIYANI P T 1605008006WL105138 00657 KLGB0040106 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 KL1605008006_300822APB_FTO_446953 1605008006NRG23300820220509901 5132108595 30/08/2022 PREETHA.P.T PREETHA.P.T 1605008006WL042423 00657 KLGB0040106 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 KL1605008006_300822APB_FTO_446953 1605008006NRG23300820220509905 5132108593 30/08/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL042423 00657 KLGB0040106 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 KL1605008006_300822APB_FTO_446953 1605008006NRG23300820220509907 5132108588 30/08/2022 PARU P T PARU P T 1605008006WL042423 00657 KLGB0040106 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 KL1605008007_060922APB_FTO_484790 1605008007NRG23060920220555155 5130371290 06/09/2022 AFSATH AFSATH 1605008007WL045117 00127 FDRL0001660 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 KL1605008007_100622APB_FTO_166722 1605008007NRG23100620220149687 2320419904 10/06/2022 AFSATH AFSATH 1605008007WL017304 00127 FDRL0001660 1244 17/06/2022 Aadhaar Number not Mapped to Account Number
2852 KL1605008007_160522APB_FTO_119791 1605008007NRG23160520220059655 1595665904 16/05/2022 SARASWATHI SARASWATHI 1605008007WL008766 00415 SBIN0071069 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 KL1605008007_190822FTO_406369 1605008007NRG23190820220464500 4154409595 19/08/2022 Unnikrishnan Unnikrishnan 1605008007WL039428 00127 FDRL0001660 2177 25/08/2022 No Such Account
2854 KL1605008007_200822FTO_409428 1605008007NRG23190820220471460 5129984492 20/08/2022 Unnikrishnan Unnikrishnan 1605008007WL039878 00127 FDRL0001660 2177 01/10/2022 No Such Account
2855 KL1605008008_010922FTO_457492 1605008008NRG23010920220524656 5129004532 01/09/2022 Savitha Savitha 1605008008WL043299 00657 KLGB0040135 1244 01/10/2022 No Such Account
2856 KL1605008008_090522APB_FTO_103643 1605008008NRG23060520220039020 1271659932 09/05/2022 Ayyappan. Ayyappan. 1605008008WL006060 00657 KLGB0040135 2177 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 KL1605008008_060922APB_FTO_484749 1605008008NRG23060920220558641 5129346095 06/09/2022 Ayyappan. Ayyappan. 1605008008WL045306 00657 KLGB0040135 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 KL1605008008_090522FTO_103772 1605008008NRG23090520220047794 1271049447 09/05/2022 REVI REVI 1605008008WL007145 00657 KLGB0040135 2177 16/05/2022 No Such Account
2859 KL1605008008_160123FTO_950904 1605008008NRG23160120231092615 8462644798 16/01/2023 SUCHITRA SUCHITRA 1605008008WL084493 00657 KLGB0040678 2177 04/02/2023 No Such Account
2860 KL1605008008_160323FTO_1120200 1605008008NRG23160320231271741 0329994038 16/03/2023 ASYA ASYA 1605008008WL100250 00657 KLGB0040213 311 30/03/2023 Account closed
2861 KL1605008008_180123FTO_960913 1605008008NRG23180120231103180 8462640479 18/01/2023 SUCHITRA SUCHITRA 1605008008WL085173 00657 KLGB0040678 2177 04/02/2023 No Such Account
2862 KL1605007004_241222APB_FTO_865089 1605007004NRG23241220221016144 8304264709 24/12/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL078235 00415 SBIN0070710 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 KL1605007004_241222APB_FTO_865089 1605007004NRG23241220221016145 8304264710 24/12/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL078235 00415 SBIN0070710 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 KL1605007004_270123APB_FTO_994246 1605007004NRG23270120231127801 8522835646 27/01/2023 .MARIYAMMA JOSEPH .MARIYAMMA JOSEPH 1605007004WL087119 00078 CNRB0000857 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 KL1605007004_280422FTO_86659 1605007004NRG23280420220027598 1222565406 28/04/2022 SUJITHRA.M K SUJITHRA.M K 1605007004WL004436 00657 KLGB0040658 622 14/05/2022 No Such Account
2866 KL1605007004_280622APB_FTO_188066 1605007004NRG23280620220227129 2812882666 28/06/2022 Mrs SANTHA KOTTARAPARAMBIL Mrs SANTHA KOTTARAPARAMBIL 1605007004WL022821 00415 SBIN0070710 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 KL1605007004_290622APB_FTO_189511 1605007004NRG23290620220232912 2813657410 29/06/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL023288 00415 SBIN0070710 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 KL1605007004_291022APB_FTO_633085 1605007004NRG23291020220750816 7193196974 29/10/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL059280 00415 SBIN0070710 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 KL1605007004_300822FTO_449667 1605007004NRG23300820220511315 5127243122 30/08/2022 MR. ANIL KUMAR MR. ANIL KUMAR 1605007004WL042527 00657 KLGB0040658 2177 01/10/2022 A/c Blocked or Frozen
2870 KL1605007005_070622APB_FTO_159410 1605007005NRG23070620220130941 2219383908 07/06/2022 LAKSHMI... LAKSHMI... 1605007005WL015802 00657 KLGB0040158 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 KL1605007005_101122APB_FTO_682887 1605007005NRG23101120220811679 7194757331 10/11/2022 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL063543 00415 SBIN0071126 873 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 KL1605007005_130422FTO_39162 1605007005NRG23130420220006802 1222314364 13/04/2022 SREEJA P.. SREEJA P.. 1605007005WL000770 00657 KLGB0040158 1244 14/05/2022 No Such Account
2873 KL1605007005_150323APB_FTO_1111154 1605007005NRG23150320231265055 0360537794 15/03/2023 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL099636 00415 SBIN0071126 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 KL1605007005_150323APB_FTO_1111035 1605007005NRG23150320231265263 0361534670 15/03/2023 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL099651 00415 SBIN0071126 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 KL1605007005_211222APB_FTO_849446 1605007005NRG23151220220973699 8304421120 21/12/2022 GOURI KRISHNAN GOURI KRISHNAN 1605007005WL075454 00415 SBIN0071126 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 KL1605007005_231122APB_FTO_730580 1605007005NRG23171120220844871 8190945157 23/11/2022 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL066041 00657 KLGB0040158 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 KL1605007005_220223APB_FTO_1056001 1605007005NRG23220220231173747 9309015891 22/02/2023 SOMINI V. SOMINI V. 1605007005WL093110 00657 KLGB0040158 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 KL1605007005_240522FTO_132392 1605007005NRG23240520220081143 1670697902 24/05/2022 somini v somini v 1605007WL0010950 00657 KLGB0040158 1866 28/05/2022 No Such Account
2879 KL1605007006_020522FTO_91628 1605007006NRG23020520220031680 1222569121 02/05/2022 Prasanna Prasanna 1605007006WL004908 00657 KLGB0040127 1580 14/05/2022 No Such Account
2880 KL1605007006_080622APB_FTO_161540 1605007006NRG23070620220131790 2291457858 08/06/2022 SAFIYA K SAFIYA K 1605007006WL015853 00415 SBIN0070710 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 KL1605007003_240522APB_FTO_133673 1605007003NRG23240520220083669 1671062752 24/05/2022 Neeli Neeli 1605007003WL011149 00415 SBIN0070710 2177 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 KL1605007003_271222APB_FTO_872048 1605007003NRG23271220221023751 8304515934 27/12/2022 Sunitha Sunitha 1605007003WL078825 00657 KLGB0040158 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 KL1605007003_280123FTO_998522 1605007003NRG23280120231130838 8470134853 28/01/2023 PRADEEP PRADEEP 1605007003WL087445 00078 CNRB0000857 2177 04/02/2023 Account closed
2884 KL1605007003_290422FTO_89791 1605007003NRG23290420220030501 1222566231 29/04/2022 MARY MARY 1605007003WL004736 00415 SBIN0070710 2177 14/05/2022 No Such Account
2885 KL1605007003_290622APB_FTO_189573 1605007003NRG23290620220233085 3022684171 29/06/2022 Amina Amina 1605007003WL023313 00415 SBIN0070710 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 KL1605007004_011022APB_FTO_539016 1605007004NRG23011020220626671 5341047539 01/10/2022 MARIYAMMAJOSEPH MARIYAMMAJOSEPH 1605007004WL050467 00078 CNRB0000857 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 KL1605007004_030822APB_FTO_333146 1605007004NRG23030820220395296 3902166788 03/08/2022 MRS RAMLATH MRS RAMLATH 1605007004WL034914 00657 KLGB0040658 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 KL1605007004_050822APB_FTO_343955 1605007004NRG23040820220403857 4033035986 05/08/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL035507 00415 SBIN0070710 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 KL1605007004_050922APB_FTO_471182 1605007004NRG23050920220538313 5130306218 05/09/2022 saraswathi saraswathi 1605007004WL044091 00657 KLGB0040658 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 KL1605007004_050922APB_FTO_471182 1605007004NRG23050920220538344 5130306156 05/09/2022 MARIYAMMA JOSEPH MARIYAMMA JOSEPH 1605007004WL044091 00078 CNRB0000857 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 KL1605007004_050922FTO_471647 1605007004NRG23050920220539216 5130016980 05/09/2022 MR. ANIL KUMAR MR. ANIL KUMAR 1605007004WL044146 00657 KLGB0040658 2177 01/10/2022 A/c Blocked or Frozen
2892 KL1605007004_080622APB_FTO_161564 1605007004NRG23080620220138725 2224887210 08/06/2022 MRS RAMLATH MRS RAMLATH 1605007004WL016436 00657 KLGB0040658 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 KL1605007004_110822FTO_375949 1605007004NRG23110820220434774 4029152020 11/08/2022 RAJU VARGESE RAJU VARGESE 1605007004WL037426 00657 KLGB0040658 1555 19/08/2022 No Such Account
2894 KL1605007004_111022APB_FTO_567484 1605007004NRG23111020220669688 5625574237 11/10/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL053448 00415 SBIN0070710 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 KL1605007004_140323APB_FTO_1098370 1605007004NRG23140320231211964 0364968485 14/03/2023 BINDU K V BINDU K V 1605007004WL097913 00657 KLGB0040160 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 KL1605007004_140323APB_FTO_1098370 1605007004NRG23140320231211965 0364968486 14/03/2023 BINDU K V BINDU K V 1605007004WL097913 00657 KLGB0040160 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 KL1605007004_150323APB_FTO_1113163 1605007004NRG23150320231266837 0364377569 15/03/2023 Mrs SUBAIDA PUKKUNNUMMAL Mrs SUBAIDA PUKKUNNUMMAL 1605007004WL099791 00415 SBIN0070710 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 KL1605007004_150323APB_FTO_1113163 1605007004NRG23150320231266838 0364377570 15/03/2023 Mrs SUBAIDA PUKKUNNUMMAL Mrs SUBAIDA PUKKUNNUMMAL 1605007004WL099791 00415 SBIN0070710 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 KL1605007004_150323APB_FTO_1113163 1605007004NRG23150320231266839 0364377571 15/03/2023 Mrs SUBAIDA PUKKUNNUMMAL Mrs SUBAIDA PUKKUNNUMMAL 1605007004WL099791 00415 SBIN0070710 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 KL1605007001_181122APB_FTO_712746 1605007001NRG23181120220849271 7197636185 18/11/2022 Venugopal.p Venugopal.p 1605007001WL066447 00657 KLGB0040171 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 KL1605007001_181122FTO_714839 1605007001NRG23181120220852383 7197584262 18/11/2022 Saritha Saritha 1605007001WL066689 00657 KLGB0040171 2177 15/12/2022 No Such Account
2902 KL1605007001_201222APB_FTO_840075 1605007001NRG23191220220988839 8299358206 20/12/2022 GEETHA GEETHA 1605007001WL076467 00657 KLGB0040171 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 KL1605007001_260822APB_FTO_432837 1605007001NRG23250820220492001 5127530736 26/08/2022 Venugopal Venugopal 1605007001WL041238 00657 KLGB0040171 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 KL1605007001_280123FTO_998230 1605007001NRG23280120231130422 8470145686 28/01/2023 jameela jameela 1605007001WL087375 00410 CNRB00SMGB4 1555 04/02/2023 No Such Account
2905 KL1605007001_040722FTO_207998 1605007001NRG23280620220227925 3006309115 04/07/2022 RENY BINU RENY BINU 1605007001WL022868 00657 KLGB0040171 622 12/07/2022 No Such Account
2906 KL1605007001_291122FTO_759192 1605007001NRG23291120220900969 7201669515 29/11/2022 Santhakumar Santhakumar 1605007001WL070082 00657 KLGB0040171 311 15/12/2022 No Such Account
2907 KL1605007002_030622FTO_153306 1605007002NRG22010620221298661 2215675240 03/06/2022 Karthika Karthika 1605007WL0092326 00657 KLGB0040285 1480 11/06/2022 No Such Account
2908 KL1605007002_031022APB_FTO_543242 1605007002NRG23031020220630335 5339424350 03/10/2022 Aswathy C S Aswathy C S 1605007002WL050656 00657 KLGB0040285 1200 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 KL1605007002_031022APB_FTO_543268 1605007002NRG23031020220630855 5339282961 03/10/2022 Bindu Shaji Bindu Shaji 1605007002WL050696 00657 KLGB0040285 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 KL1605007002_060522APB_FTO_97469 1605007002NRG23040520220032992 1270057608 06/05/2022 Sali P Mathew Sali P Mathew 1605007002WL005121 00657 KLGB0040285 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 KL1605007002_060922APB_FTO_480432 1605007002NRG23060920220552931 5130399703 06/09/2022 Bindu Shaji Bindu Shaji 1605007002WL045005 00657 KLGB0040285 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 KL1605007002_140323APB_FTO_1101459 1605007002NRG23140320231220496 0359042802 14/03/2023 Aswathy C S Aswathy C S 1605007002WL098137 00657 KLGB0040285 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 KL1605007002_150323APB_FTO_1115802 1605007002NRG23140320231245655 0364986270 15/03/2023 Aswathy C S Aswathy C S 1605007002WL098833 00657 KLGB0040285 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 KL1605007002_140323APB_FTO_1104085 1605007002NRG23140320231249644 0360584196 14/03/2023 MAMMAD I MAMMAD I 1605007002WL098957 00657 KLGB0040199 1866 31/03/2023 Account closed
2915 KL1605007002_181022APB_FTO_590789 1605007002NRG23151020220691292 7192787821 18/10/2022 Aswathy C S Aswathy C S 1605007002WL055002 00657 KLGB0040285 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 KL1605007002_190722APB_FTO_276400 1605007002NRG23160720220316971 3304418987 19/07/2022 Radhakrishnan Radhakrishnan 1605007002WL029150 00657 KLGB0040285 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 KL1605007002_240822APB_FTO_423409 1605007002NRG23240820220486390 4395407980 24/08/2022 Aswathy C S Aswathy C S 1605007002WL040896 00657 KLGB0040285 1555 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 KL1605007003_010622APB_FTO_146583 1605007003NRG23010620220109759 N0622000E04DC 01/06/2022 Neeli Neeli 1605007003WL013766 00415 SBIN0070710 622 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 KL1605007003_040722APB_FTO_208435 1605007003NRG23020720220252519 3032304703 04/07/2022 Sunitha Sunitha 1605007003WL024658 00657 KLGB0040158 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 KL1605008008_281222FTO_881548 1605008008NRG23281220221031677 8304076155 28/12/2022 Pariyani Pariyani 1605008008WL079533 00657 KLGB0040135 2177 01/02/2023 No Such Account
2921 KL1605008008_281222FTO_881548 1605008008NRG23281220221031681 8304076158 28/12/2022 Rajan Rajan 1605008008WL079535 00657 KLGB0040135 2177 01/02/2023 No Such Account
2922 KL1605008008_281222FTO_881548 1605008008NRG23281220221032809 8304076164 28/12/2022 Anjana Anjana 1605008008WL079613 00657 KLGB0040135 2177 01/02/2023 No Such Account
2923 KL1605008008_281222FTO_881548 1605008008NRG23281220221032811 8304076151 28/12/2022 Manoj Manoj 1605008008WL079614 00657 KLGB0040135 2177 01/02/2023 No Such Account
2924 KL1605008008_281222FTO_881548 1605008008NRG23281220221032812 8304076157 28/12/2022 Ramani Ramani 1605008008WL079615 00657 KLGB0040135 2177 01/02/2023 No Such Account
2925 KL1605008008_281222FTO_881548 1605008008NRG23281220221032813 8304076156 28/12/2022 sivaraman sivaraman 1605008008WL079615 00657 KLGB0040135 2177 01/02/2023 No Such Account
2926 KL1605008008_281222FTO_881548 1605008008NRG23281220221032814 8304076160 28/12/2022 Geetha Geetha 1605008008WL079616 00657 KLGB0040135 2177 01/02/2023 No Such Account
2927 KL1605008008_281222FTO_881548 1605008008NRG23281220221032815 8304076163 28/12/2022 Mini Mini 1605008008WL079617 00657 KLGB0040135 2177 01/02/2023 No Such Account
2928 KL1605008008_281222FTO_881548 1605008008NRG23281220221032816 8304076165 28/12/2022 Unnikrishnnan Unnikrishnnan 1605008008WL079617 00657 KLGB0040135 2177 01/02/2023 No Such Account
2929 KL1605008008_281222FTO_881548 1605008008NRG23281220221032817 8304076168 28/12/2022 Deepa Deepa 1605008008WL079618 00657 KLGB0040135 2177 01/02/2023 No Such Account
2930 KL1605008008_281222FTO_881548 1605008008NRG23281220221032818 8304076159 28/12/2022 CHANDRAN CHANDRAN 1605008008WL079618 00657 KLGB0040135 2177 01/02/2023 No Such Account
2931 KL1605008008_281222FTO_881548 1605008008NRG23281220221032821 8304076162 28/12/2022 jishnu jishnu 1605008008WL079619 00657 KLGB0040135 2177 01/02/2023 No Such Account
2932 KL1605008008_281222FTO_881548 1605008008NRG23281220221032824 8304076161 28/12/2022 rajitha rajitha 1605008008WL079620 00657 KLGB0040135 2177 01/02/2023 No Such Account
2933 KL1605008008_281222FTO_881548 1605008008NRG23281220221032827 8304076154 28/12/2022 soumy soumy 1605008008WL079622 00657 KLGB0040135 2177 01/02/2023 No Such Account
2934 KL1605008008_281222FTO_881548 1605008008NRG23281220221032828 8304076167 28/12/2022 Sanilkumar Sanilkumar 1605008008WL079622 00657 KLGB0040135 2177 01/02/2023 No Such Account
2935 KL1605009001_060922APB_FTO_481585 1605009001NRG23060920220554277 5129316687 06/09/2022 SARASWATHY N P SARASWATHY N P 1605009001WL045076 00415 SBIN0070643 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 KL1605009001_130422APB_FTO_35809 1605009001NRG23130420220005668 1222690946 13/04/2022 FATHIMA FATHIMA 1605009001WL000613 00078 CNRB0003744 2212 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 KL1605009001_140622APB_FTO_172473 1605009001NRG23140620220165908 2434574561 14/06/2022 SARASWATHY N P SARASWATHY N P 1605009001WL018454 00415 SBIN0070643 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 KL1605009001_160822APB_FTO_391281 1605009001NRG23160820220452622 4121215925 16/08/2022 SARASWATHY N P SARASWATHY N P 1605009001WL038643 00415 SBIN0070643 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 KL1605009002_060822FTO_351839 1605009002NRG22060820221300625 4026960238 06/08/2022 Sulochana .M. Sulochana .M. 1605009WL0092444 00545 CSBK0000065 1184 19/08/2022 Account closed
2940 KL1605009002_060822FTO_351839 1605009002NRG22060820221300626 4026960239 06/08/2022 Prema .K. Prema .K. 1605009WL0092444 00545 CSBK0000065 2072 19/08/2022 Account closed
2941 KL1605009002_060822FTO_351839 1605009002NRG22060820221300687 4026960214 06/08/2022 BABY T BABY T 1605009WL0092444 00078 CNRB0001424 2072 19/08/2022 Account closed
2942 KL1605009002_060822FTO_351839 1605009002NRG22060820221300688 4026960215 06/08/2022 BABY T BABY T 1605009WL0092444 00078 CNRB0001424 592 19/08/2022 Account closed
2943 KL1605009002_060822APB_FTO_351585 1605009002NRG23060820220411890 4027190518 06/08/2022 SAJITHA SAJITHA 1605009002WL036068 00545 CSBK0000065 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 KL1605009002_080822APB_FTO_360793 1605009002NRG23080820220416730 4027380792 08/08/2022 DEVAYANI DEVAYANI 1605009002WL036319 00545 CSBK0000065 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 KL1605007006_071222FTO_789493 1605007006NRG23071220220940316 8191166901 07/12/2022 RAJIMOL C RAJIMOL C 1605007006WL072950 00657 KLGB0040127 1866 27/01/2023 No Such Account
2946 KL1605007006_071222FTO_789493 1605007006NRG23071220220940317 8191166938 07/12/2022 Sabitha S Sabitha S 1605007006WL072950 00657 KLGB0040127 1866 27/01/2023 No Such Account
2947 KL1605007006_071222FTO_789493 1605007006NRG23071220220940320 8191166940 07/12/2022 Nandini Nandini 1605007006WL072950 00657 KLGB0040127 1866 27/01/2023 No Such Account
2948 KL1605007006_100622FTO_166360 1605007006NRG23100620220149464 2319716383 10/06/2022 KOMU A K KOMU A K 1605007006WL017272 00657 KLGB0040127 1244 16/06/2022 No Such Account
2949 KL1605007006_100622FTO_166360 1605007006NRG23100620220149509 2319716403 10/06/2022 NAJMUNEESA NAJMUNEESA 1605007006WL017272 00657 KLGB0040127 1555 16/06/2022 No Such Account
2950 KL1605007006_100822FTO_366570 1605007006NRG23100820220423776 4026954301 10/08/2022 PUSHPAVALLI PUSHPAVALLI 1605007WL0036768 00415 SBIN0008642 622 19/08/2022 Account closed
2951 KL1605007006_111022FTO_567029 1605007006NRG23111020220669023 5625054583 11/10/2022 RIYAS RIYAS 1605007006WL053408 00410 CNRB0000755 933 19/10/2022 No Such Account
2952 KL1605007006_140622FTO_170319 1605007006NRG23130620220158246 2434320888 14/06/2022 KOMU A K KOMU A K 1605007006WL017968 00657 KLGB0040127 1555 23/06/2022 No Such Account
2953 KL1605007006_140622FTO_170319 1605007006NRG23130620220158293 2434320907 14/06/2022 NAJMUNEESA NAJMUNEESA 1605007006WL017968 00657 KLGB0040127 1866 23/06/2022 No Such Account
2954 KL1605007006_130722APB_FTO_255025 1605007006NRG23130720220301652 3187747399 13/07/2022 SAFIYA K SAFIYA K 1605007006WL028048 00415 SBIN0008642 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 KL1605007006_160323APB_FTO_1122022 1605007006NRG23160320231270824 0272636925 16/03/2023 VALSALA VALSALA 1605007006WL100178 00657 KLGB0040127 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 KL1605007006_160323APB_FTO_1122022 1605007006NRG23160320231270877 0272636922 16/03/2023 SUHARABHI SUHARABHI 1605007006WL100178 00127 FDRL0001557 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
2957 KL1605007006_200422FTO_64015 1605007006NRG23190420220013210 1222499440 20/04/2022 AKHILA AKHILA 1605007006WL001846 00409 SIBL0000496 1264 14/05/2022 No Such Account
2958 KL1605007006_200422FTO_63995 1605007006NRG23190420220013342 1222497661 20/04/2022 ramakrishnan nair.. ramakrishnan nair.. 1605007006WL001852 00657 KLGB0040127 632 14/05/2022 No Such Account
2959 KL1605007006_190522FTO_125178 1605007006NRG23190520220067266 1593062595 19/05/2022 usha usha 1605007006WL009733 00415 SBIN0070710 1264 26/05/2022 No Such Account
2960 KL1605007006_190522FTO_125178 1605007006NRG23190520220067267 1593062593 19/05/2022 ponnamma ponnamma 1605007006WL009733 00657 KLGB0040127 1580 26/05/2022 No Such Account
2961 KL1605007006_211222APB_FTO_850401 1605007006NRG23191220220985160 8304495508 21/12/2022 SAFIYA K SAFIYA K 1605007006WL076236 00415 SBIN0008642 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 KL1605007006_241222APB_FTO_864275 1605007006NRG23241220221013923 8317927264 24/12/2022 SANKARAN KUTTY SANKARAN KUTTY 1605007006WL078091 00657 KLGB0040127 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 KL1605007006_251022APB_FTO_612777 1605007006NRG23251020220723920 7192548698 25/10/2022 Mrs. JAMEELA T Mrs. JAMEELA T 1605007006WL057346 00415 SBIN0008642 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 KL1605007006_251022APB_FTO_612777 1605007006NRG23251020220723921 7192548699 25/10/2022 Mrs. JAMEELA T Mrs. JAMEELA T 1605007006WL057346 00415 SBIN0008642 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 KL1605007006_261122APB_FTO_748387 1605007006NRG23261120220887867 7201855054 26/11/2022 SAFIYA K SAFIYA K 1605007006WL069190 00415 SBIN0008642 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 KL1605008002_060123APB_FTO_917478 1605008002NRG23050120231058289 8305794613 06/01/2023 FATHIMA FATHIMA 1605008002WL081749 00657 KLGB0040678 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 KL1605008002_101022APB_FTO_564296 1605008002NRG23071020220653072 5576815395 10/10/2022 FATHIMA FATHIMA 1605008002WL052337 00657 KLGB0040678 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 KL1605007006_160323APB_FTO_1122098 1605007006NRG23160320231270823 0272483508 16/03/2023 VALSALA VALSALA 1605007006WL100178 00657 KLGB0040127 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 KL1605007006_160323APB_FTO_1121923 1605007006NRG23160320231270825 0272629393 16/03/2023 VALSALA VALSALA 1605007006WL100178 00657 KLGB0040127 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 KL1605007006_160323APB_FTO_1121923 1605007006NRG23160320231270878 0272629390 16/03/2023 SUHARABHI SUHARABHI 1605007006WL100178 00127 FDRL0001557 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
2971 KL1605007006_160323APB_FTO_1125665 1605007006NRG23160320231275076 0272495150 16/03/2023 SUHARABHI SUHARABHI 1605007006WL100551 00127 FDRL0001557 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
2972 KL1605007006_171022APB_FTO_585828 1605007006NRG23171020220692891 7192728338 17/10/2022 Mrs. JAMEELA T Mrs. JAMEELA T 1605007006WL055077 00415 SBIN0008642 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 KL1605007006_241222APB_FTO_864212 1605007006NRG23241220221014285 8317932150 24/12/2022 PUSHPAVALLI PUSHPAVALLI 1605007006WL078114 00415 SBIN0008642 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 KL1605007006_280522FTO_142731 1605007006NRG23280520220096871 1892527418 28/05/2022 AKHILA AKHILA 1605007006WL012620 00409 SIBL0000496 1264 02/06/2022 No Such Account
2975 KL1605007006_310522FTO_145179 1605007006NRG23310520220106326 1927813107 31/05/2022 manju. manju. 1605007006WL013468 00415 SBIN0070710 1896 04/06/2022 No Such Account
2976 KL1605008001_150323APB_FTO_1107251 1605008001NRG23140320231253745 0361534908 15/03/2023 MINIMOL MINIMOL 1605008001WL099118 00657 KLGB0040129 1555 31/03/2023 A/c Blocked or Frozen
2977 KL1605008001_150323APB_FTO_1107251 1605008001NRG23140320231253746 0361534909 15/03/2023 MINIMOL MINIMOL 1605008001WL099118 00657 KLGB0040129 311 31/03/2023 A/c Blocked or Frozen
2978 KL1605008001_251022FTO_613752 1605008001NRG23251020220726001 7192389140 25/10/2022 SEENATH SEENATH 1605008001WL057581 00078 CNRB0001677 2177 15/12/2022 Account closed
2979 KL1605008002_030323APB_FTO_1077060 1605008002NRG23020320231189497 0013965115 03/03/2023 KALYANI KALYANI 1605008002WL095064 00415 SBIN0070739 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 KL1605008002_020922APB_FTO_461980 1605008002NRG23020920220526549 5132134022 02/09/2022 FATHIMA FATHIMA 1605008002WL043443 00657 KLGB0040678 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 KL1605008002_020922APB_FTO_461980 1605008002NRG23020920220526580 5132134021 02/09/2022 aboobacker aboobacker 1605008002WL043446 00657 KLGB0040384 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 KL1605008002_030323APB_FTO_1077060 1605008002NRG23030320231194922 0013965116 03/03/2023 KALYANI KALYANI 1605008002WL095487 00415 SBIN0070739 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 KL1605008002_160123APB_FTO_949312 1605008002NRG23130120231086885 8462726928 16/01/2023 FATHIMA FATHIMA 1605008002WL084067 00657 KLGB0040678 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 KL1605008002_131222FTO_811283 1605008002NRG23131220220963632 8259228383 13/12/2022 KUBHAYAMU KT KUBHAYAMU KT 1605008002WL074566 00415 SBIN0070739 311 31/01/2023 No Such Account
2985 KL1605008002_141122FTO_691659 1605008002NRG23141120220822306 7196021827 14/11/2022 SHEELA SHEELA 1605008002WL064337 00127 FDRL0001128 311 15/12/2022 No Such Account
2986 KL1605008002_141122FTO_691659 1605008002NRG23141120220822371 7196021818 14/11/2022 NOUSHAD NOUSHAD 1605008002WL064346 00078 CNRB0000757 311 15/12/2022 No Such Account
2987 KL1605008002_190522APB_FTO_125041 1605008002NRG23190520220066729 1593443501 19/05/2022 FATHIMA FATHIMA 1605008002WL009682 00657 KLGB0040678 1244 26/05/2022 A/c Blocked or Frozen
2988 KL1605008002_190822FTO_404240 1605008002NRG23190820220467122 4155621285 19/08/2022 ABDUL NASER ABDUL NASER 1605008002WL039604 00078 CNRB0004265 2177 25/08/2022 No Such Account
2989 KL1605008003_150323APB_FTO_1108203 1605008003NRG23150320231262815 0364307995 15/03/2023 JANAKI JANAKI 1605008003WL099549 00657 KLGB0040218 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 KL1605007004_150323APB_FTO_1113163 1605007004NRG23150320231266915 0364377548 15/03/2023 Mrs NAFEESA P Mrs NAFEESA P 1605007004WL099791 00415 SBIN0070710 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 KL1605007004_150323APB_FTO_1113163 1605007004NRG23150320231266916 0364377549 15/03/2023 Mrs NAFEESA P Mrs NAFEESA P 1605007004WL099791 00415 SBIN0070710 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 KL1605007004_150323APB_FTO_1113163 1605007004NRG23150320231266917 0364377550 15/03/2023 Mrs NAFEESA P Mrs NAFEESA P 1605007004WL099791 00415 SBIN0070710 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 KL1605007004_150323APB_FTO_1113163 1605007004NRG23150320231266918 0364377551 15/03/2023 Mrs NAFEESA P Mrs NAFEESA P 1605007004WL099791 00415 SBIN0070710 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 KL1605007004_150323APB_FTO_1113163 1605007004NRG23150320231266919 0364377552 15/03/2023 Mrs NAFEESA P Mrs NAFEESA P 1605007004WL099791 00415 SBIN0070710 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 KL1605007004_150622APB_FTO_173130 1605007004NRG23150620220167175 2459856360 15/06/2022 saraswathi saraswathi 1605007004WL018540 00657 KLGB0040658 933 24/06/2022 Aadhaar Number not Mapped to Account Number
2996 KL1605007004_160422APB_FTO_52522 1605007004NRG23160420220008995 1222667727 16/04/2022 SARASWATHI M SARASWATHI M 1605007004WL001068 00176 IDIB000N043 933 14/05/2022 Aadhaar Number not Mapped to Account Number
2997 KL1605007004_181122APB_FTO_712111 1605007004NRG23181120220849023 7197866773 18/11/2022 saraswathi saraswathi 1605007004WL066436 00657 KLGB0040658 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 KL1605007004_181122APB_FTO_712111 1605007004NRG23181120220849051 7197866777 18/11/2022 .MARIYAMMA JOSEPH .MARIYAMMA JOSEPH 1605007004WL066436 00078 CNRB0000857 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 KL1605007004_200722APB_FTO_282521 1605007004NRG23200720220329285 3319853573 20/07/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL030196 00415 SBIN0070710 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 KL1605007004_250422FTO_78632 1605007004NRG23250420220021522 1222571674 25/04/2022 SOUMINI SOUMINI 1605007004WL003328 00657 KLGB0040658 1866 14/05/2022 No Such Account
3001 KL1605007004_250722APB_FTO_299606 1605007004NRG23250720220354832 3416642854 25/07/2022 PATHUTTY M PATHUTTY M 1605007004WL032113 00657 KLGB0040160 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 KL1605007004_011022APB_FTO_537433 1605007004NRG23300920220621266 5341014575 01/10/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL050109 00415 SBIN0070710 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 KL1605007005_020422FTO_6691 1605007005NRG22020420221294335 0915576410 02/04/2022 GIRIJA GIRIJA 1605007005WL091914 00657 KLGB0040158 1776 07/05/2022 No Such Account
3004 KL1605007005_050422APB_FTO_11849 1605007005NRG22050420221297579 1220971898 05/04/2022 LAKSHMI. LAKSHMI. 1605007005WL092180 00657 KLGB0040158 888 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 KL1605007005_020223FTO_1020577 1605007005NRG23020220231148377 8603977398 02/02/2023 Radha anil Radha anil 1605007005WL089049 00410 CNRB0000755 2177 08/02/2023 No Such Account
3006 KL1605007005_020223FTO_1020577 1605007005NRG23020220231148379 8603977399 02/02/2023 Radha anil Radha anil 1605007005WL089049 00410 CNRB0000755 2177 08/02/2023 No Such Account
3007 KL1605007005_020622APB_FTO_149383 1605007005NRG23020620220113893 N0622002981D2 02/06/2022 LAKSHMI... LAKSHMI... 1605007005WL014251 00657 KLGB0040158 933 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 KL1605007005_121222APB_FTO_807538 1605007005NRG23091220220948800 8194032562 12/12/2022 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL073536 00657 KLGB0040158 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 KL1605009002_120822APB_FTO_379032 1605009002NRG23120820220439632 4118932635 12/08/2022 SAJITHA SAJITHA 1605009002WL037752 00545 CSBK0000065 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 KL1605009002_151222APB_FTO_819878 1605009002NRG23121220220960812 8260278482 15/12/2022 DEVAYANI DEVAYANI 1605009002WL074354 00545 CSBK0000065 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 KL1605009002_150323APB_FTO_1108002 1605009002NRG23140320231251487 0359107139 15/03/2023 MRS SOUMYA T MRS SOUMYA T 1605009002WL099030 00127 FDRL0001706 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 KL1605009002_150323APB_FTO_1108002 1605009002NRG23140320231251488 0359107140 15/03/2023 MRS SOUMYA T MRS SOUMYA T 1605009002WL099030 00127 FDRL0001706 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 KL1605009002_210722APB_FTO_286510 1605009002NRG23200720220330653 3365192092 21/07/2022 DEVAYANI DEVAYANI 1605009002WL030280 00545 CSBK0000065 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 KL1605009002_211222APB_FTO_846300 1605009002NRG23201220220994918 8299317965 21/12/2022 DEVAYANI DEVAYANI 1605009002WL076764 00545 CSBK0000065 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 KL1605009002_270622APB_FTO_186370 1605009002NRG23220620220203324 3411888686 27/06/2022 SAJITHA SAJITHA 1605009002WL021178 00545 CSBK0000065 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 KL1605009002_240123APB_FTO_983438 1605009002NRG23240120231117563 8464953175 24/01/2023 MANI MANI 1605009002WL086401 00545 CSBK0000065 1244 04/02/2023 A/c Blocked or Frozen
3017 KL1605009003_100822FTO_365395 1605009003NRG23100820220423310 4026921412 10/08/2022 Chathan Chathan 1605009WL0036736 00415 SBIN0070643 622 19/08/2022 Account closed
3018 KL1605009003_131222APB_FTO_811621 1605009003NRG23121220220961628 8259178141 13/12/2022 Radha Radha 1605009003WL074399 00415 SBIN0070643 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 KL1605009003_170522APB_FTO_120833 1605009003NRG23160520220058150 1595665545 17/05/2022 Bindu janardanan Bindu janardanan 1605009003WL008603 00415 SBIN0070643 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 KL1605009003_160822APB_FTO_389987 1605009003NRG23160820220450032 4119938406 16/08/2022 SANTHA SANTHA 1605009003WL038457 00415 SBIN0070643 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 KL1605009003_270223FTO_1065835 1605009003NRG23200220231170166 0014417166 27/02/2023 Radha Radha 1605009WL0092704 00415 SBIN0070643 1244 22/03/2023 Account closed
3022 KL1605009003_270223FTO_1065835 1605009003NRG23200220231170167 0014417167 27/02/2023 Radha Radha 1605009WL0092704 00415 SBIN0070643 933 22/03/2023 Account closed
3023 KL1605009003_220323APB_FTO_1160516 1605009003NRG23220320231288001 0333592471 22/03/2023 Thanka v k Thanka v k 1605009003WL102268 00415 SBIN0070643 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 KL1605009003_300323APB_FTO_1214508 1605009003NRG23240320231292402 0493410667 30/03/2023 Sunitha P R Sunitha P R 1605009003WL102948 00415 SBIN0070643 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 KL1605009003_300323APB_FTO_1214508 1605009003NRG23300320231306875 0493410668 30/03/2023 Sunitha P R Sunitha P R 1605009003WL104930 00415 SBIN0070643 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 KL1605009003_300323APB_FTO_1214508 1605009003NRG23300320231307114 0493410775 30/03/2023 Thanka v k Thanka v k 1605009003WL104974 00415 SBIN0070643 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 KL1605009004_150323APB_FTO_1112682 1605009004NRG23140320231234708 0272892241 15/03/2023 C.Hamsa C.Hamsa 1605009004WL098478 00078 CNRB0001424 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 KL1605008008_250722FTO_300350 1605008008NRG23250720220355647 3410363052 25/07/2022 savitha savitha 1605008008WL032152 00657 KLGB0040135 1244 29/07/2022 No Such Account
3029 KL1605008008_291222FTO_886671 1605008008NRG23291220221037445 8317778042 29/12/2022 Amritha Amritha 1605008008WL080035 00657 KLGB0040135 2177 01/02/2023 No Such Account
3030 KL1605009001_060822FTO_349260 1605009001NRG22040820221300284 4032341095 06/08/2022 chakki chakki 1605009WL0092434 00415 SBIN0070643 1184 19/08/2022 Account closed
3031 KL1605009001_150722FTO_262483 1605009001NRG22150720221299005 3302139847 15/07/2022 janaki janaki 1605009WL0092380 00415 SBIN0070643 1771 25/07/2022 Account closed
3032 KL1605009001_150722FTO_262483 1605009001NRG22150720221299006 3302139848 15/07/2022 janaki janaki 1605009WL0092380 00415 SBIN0070643 1776 25/07/2022 Account closed
3033 KL1605009001_231122APB_FTO_731823 1605009001NRG23221120220866014 8190972638 23/11/2022 SARASWATHY N P SARASWATHY N P 1605009001WL067525 00415 SBIN0070643 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 KL1605009001_291022APB_FTO_633169 1605009001NRG23291020220751136 7193205274 29/10/2022 SARASWATHY N P SARASWATHY N P 1605009001WL059300 00415 SBIN0070643 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 KL1605009002_050123APB_FTO_911370 1605009002NRG23050120231059018 8305689301 05/01/2023 SAJITHA C K SAJITHA C K 1605009002WL081797 00409 SIBL0000071 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 KL1605009002_060822APB_FTO_351708 1605009002NRG23060820220411664 4033026296 06/08/2022 DEVAYANI DEVAYANI 1605009002WL036059 00545 CSBK0000065 2177 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 KL1605009002_130722APB_FTO_248941 1605009002NRG23110720220292315 3146852925 13/07/2022 Sajitha Sajitha 1605009002WL027411 00545 CSBK0000065 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 KL1605009002_210722APB_FTO_286577 1605009002NRG23200720220330309 3365231878 21/07/2022 SAJITHA SAJITHA 1605009002WL030263 00545 CSBK0000065 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 KL1605009002_261022APB_FTO_620234 1605009002NRG23261020220733659 7193262173 26/10/2022 SAJITHA C K SAJITHA C K 1605009002WL058135 00409 SIBL0000071 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 KL1605009002_261022APB_FTO_620234 1605009002NRG23261020220733660 7193262174 26/10/2022 SAJITHA C K SAJITHA C K 1605009002WL058135 00409 SIBL0000071 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 KL1605009002_311222APB_FTO_895035 1605009002NRG23311220221045114 8317741347 31/12/2022 MANI MANI 1605009002WL080724 00545 CSBK0000065 1866 01/02/2023 A/c Blocked or Frozen
3042 KL1605009003_100522APB_FTO_105731 1605009003NRG23100520220050002 1274061682 10/05/2022 Bindu janardanan Bindu janardanan 1605009003WL007431 00415 SBIN0070643 2177 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 KL1605009003_120722APB_FTO_243206 1605009003NRG23120720220297411 3146880141 12/07/2022 GEETHA P C GEETHA P C 1605009003WL027726 00078 CNRB0003744 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 KL1605009003_140323APB_FTO_1100060 1605009003NRG23140320231230663 0361538198 14/03/2023 Thanka v k Thanka v k 1605009003WL098339 00415 SBIN0070643 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 KL1605009003_140323APB_FTO_1100060 1605009003NRG23140320231230664 0361538199 14/03/2023 Thanka v k Thanka v k 1605009003WL098339 00415 SBIN0070643 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 KL1605009003_260522APB_FTO_135244 1605009003NRG23230520220078778 1820494313 26/05/2022 Bindu janardanan Bindu janardanan 1605009003WL010731 00415 SBIN0070643 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 KL1605009005_030922APB_FTO_464211 1605009005NRG23030920220531581 5129231577 03/09/2022 VISALA K VISALA K 1605009005WL043729 00409 SIBL0000165 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 KL1605007003_070123APB_FTO_922549 1605007003NRG23040120231056811 8306850736 07/01/2023 Sunitha Sunitha 1605007003WL081619 00657 KLGB0040158 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 KL1605007003_060522FTO_99252 1605007003NRG23060520220041292 1271049526 06/05/2022 Jabir. Jabir. 1605007003WL006325 00078 CNRB0000857 933 16/05/2022 No Such Account
3050 KL1605007003_060522FTO_99252 1605007003NRG23060520220041785 1271049612 06/05/2022 MARY MARY 1605007003WL006373 00415 SBIN0070710 311 16/05/2022 No Such Account
3051 KL1605007003_060522FTO_99252 1605007003NRG23060520220041787 1271049613 06/05/2022 MARY MARY 1605007003WL006373 00415 SBIN0070710 933 16/05/2022 No Such Account
3052 KL1605007003_110822APB_FTO_372584 1605007003NRG23110820220430815 4118923322 11/08/2022 AMINA E AMINA E 1605007003WL037175 00415 SBIN0070710 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 KL1605007003_120123APB_FTO_941172 1605007003NRG23120120231084025 8308579166 12/01/2023 ABDUL BASHEER ABDUL BASHEER 1605007003WL083799 00415 SBIN0070710 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 KL1605007003_130722APB_FTO_252788 1605007003NRG23130720220302351 3304816942 13/07/2022 Amina Amina 1605007003WL028095 00415 SBIN0070710 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 KL1605007003_140323APB_FTO_1104763 1605007003NRG23140320231236167 0362614637 14/03/2023 ANUMOL PC ANUMOL PC 1605007003WL098543 00415 SBIN0070710 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 KL1605007003_140323APB_FTO_1104763 1605007003NRG23140320231236168 0362614638 14/03/2023 ANUMOL PC ANUMOL PC 1605007003WL098543 00415 SBIN0070710 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 KL1605007003_141122APB_FTO_695530 1605007003NRG23141120220826516 7196297034 14/11/2022 JAMES T K JAMES T K 1605007003WL064735 00415 SBIN0070710 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 KL1605007003_141222APB_FTO_818664 1605007003NRG23141220220970188 8260215808 14/12/2022 ANUMOL PC ANUMOL PC 1605007003WL075122 00415 SBIN0070710 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 KL1605007003_191222APB_FTO_835424 1605007003NRG23191220220986928 8298679500 19/12/2022 Sunitha Sunitha 1605007003WL076353 00657 KLGB0040158 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 KL1605007003_200622APB_FTO_181163 1605007003NRG23200620220188677 2488438691 20/06/2022 Amina Amina 1605007003WL020118 00415 SBIN0070710 1866 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 KL1605007003_200722APB_FTO_279355 1605007003NRG23200720220329479 3319853072 20/07/2022 SURENDRAN SURENDRAN 1605007003WL030222 00415 SBIN0070710 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 KL1605007003_210422FTO_67459 1605007003NRG23210420220016122 1223935501 21/04/2022 Jabir. Jabir. 1605007003WL002422 00078 CNRB0000857 1866 14/05/2022 No Such Account
3063 KL1605007003_250822APB_FTO_431161 1605007003NRG23250820220493981 5127485331 25/08/2022 AMINA E AMINA E 1605007003WL041349 00415 SBIN0070710 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 KL1605007003_271022APB_FTO_627688 1605007003NRG23251020220726713 7193270590 27/10/2022 Neeli Neeli 1605007003WL057634 00415 SBIN0070710 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 KL1605007003_260522APB_FTO_136184 1605007003NRG23260520220087565 1820432130 26/05/2022 Neeli Neeli 1605007003WL011623 00415 SBIN0070710 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 KL1605007003_261222APB_FTO_866776 1605007003NRG23261220221017497 8304215140 26/12/2022 Sunitha Sunitha 1605007003WL078342 00657 KLGB0040158 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 KL1605007003_280123APB_FTO_999354 1605007003NRG23280120231132250 8470194744 28/01/2023 Amina Amina 1605007003WL087578 00078 CNRB0000857 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
3068 KL1605008002_101022APB_FTO_564296 1605008002NRG23071020220654121 5576815518 10/10/2022 vinodhini vinodhini 1605008002WL052387 00415 SBIN0070739 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 KL1605008002_120922FTO_488364 1605008002NRG23120920220561921 5233739663 12/09/2022 ABDUL NASER ABDUL NASER 1605008002WL045535 00078 CNRB0004265 2177 06/10/2022 No Such Account
3070 KL1605008002_131222APB_FTO_811295 1605008002NRG23121220220959902 8259171642 13/12/2022 FATHIMA FATHIMA 1605008002WL074248 00657 KLGB0040678 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 KL1605008002_140323APB_FTO_1099263 1605008002NRG23140320231210579 0362515058 14/03/2023 FATHIMA FATHIMA 1605008002WL097862 00657 KLGB0040678 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 KL1605008002_140323APB_FTO_1099263 1605008002NRG23140320231210580 0362515057 14/03/2023 FATHIMA FATHIMA 1605008002WL097862 00657 KLGB0040678 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 KL1605008002_140323APB_FTO_1099263 1605008002NRG23140320231210581 0362515056 14/03/2023 FATHIMA FATHIMA 1605008002WL097862 00657 KLGB0040678 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 KL1605008002_140323APB_FTO_1099263 1605008002NRG23140320231211784 0362515015 14/03/2023 sheeja sheeja 1605008002WL097911 00127 FDRL0001128 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 KL1605008002_171122APB_FTO_707665 1605008002NRG23171120220842678 7197624789 17/11/2022 vinodhini vinodhini 1605008002WL065866 00415 SBIN0070739 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 KL1605008002_171122APB_FTO_707665 1605008002NRG23171120220842692 7197624729 17/11/2022 KALYANI KALYANI 1605008002WL065866 00415 SBIN0070739 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 KL1605008002_180323APB_FTO_1134994 1605008002NRG23180320231278414 0277953414 18/03/2023 sheeja sheeja 1605008002WL101003 00127 FDRL0001128 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 KL1605008002_211222APB_FTO_846389 1605008002NRG23211220220998999 8304412632 21/12/2022 KALYANI KALYANI 1605008002WL076988 00415 SBIN0070739 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 KL1605008002_231222APB_FTO_860222 1605008002NRG23231220221008953 8317791886 23/12/2022 FATHIMA FATHIMA 1605008002WL077780 00657 KLGB0040678 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 KL1605008002_280323APB_FTO_1196954 1605008002NRG23250320231295944 0500561199 28/03/2023 sheeja sheeja 1605008002WL103507 00127 FDRL0001128 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 KL1605008002_270922APB_FTO_520492 1605008002NRG23270920220599002 5238638577 27/09/2022 vinodhini vinodhini 1605008002WL048516 00415 SBIN0070739 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 KL1605008002_270922APB_FTO_520492 1605008002NRG23270920220600001 5238638584 27/09/2022 FATHIMA FATHIMA 1605008002WL048570 00657 KLGB0040678 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 KL1605008003_121022FTO_572008 1605008003NRG23111020220667865 5625221965 12/10/2022 SINIMOL SINIMOL 1605008003WL053352 00657 KLGB0040218 622 19/10/2022 No Such Account
3084 KL1605008004_161122APB_FTO_703733 1605008004NRG23161120220839193 7196230997 16/11/2022 KALYANI T K KALYANI T K 1605008004WL065555 00657 KLGB0040197 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 KL1605008004_191022APB_FTO_594022 1605008004NRG23171020220696398 7192667598 19/10/2022 KALYANI T K KALYANI T K 1605008004WL055390 00657 KLGB0040197 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 KL1605008004_251022APB_FTO_612870 1605008004NRG23221020220718322 7192555825 25/10/2022 KALYANI T K KALYANI T K 1605008004WL056961 00657 KLGB0040197 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 KL1605007005_100522APB_FTO_107344 1605007005NRG23100520220050836 1274060236 10/05/2022 LAKSHMI. LAKSHMI. 1605007005WL007545 00657 KLGB0040158 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 KL1605007005_160123APB_FTO_947958 1605007005NRG23120120231082462 8464868775 16/01/2023 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL083683 00657 KLGB0040158 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 KL1605007005_130422APB_FTO_43514 1605007005NRG23130420220007525 1222779101 13/04/2022 LAKSHMI. LAKSHMI. 1605007005WL000831 00657 KLGB0040158 1264 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 KL1605007005_130422FTO_44193 1605007005NRG23130420220007655 1223930137 13/04/2022 GIRIJA. GIRIJA. 1605007005WL000843 00657 KLGB0040158 622 14/05/2022 No Such Account
3091 KL1605007005_180522APB_FTO_122893 1605007005NRG23180520220064262 1590621247 18/05/2022 LAKSHMI. LAKSHMI. 1605007005WL009317 00657 KLGB0040158 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 KL1605007005_300123APB_FTO_1007398 1605007005NRG23240120231122069 8589438693 30/01/2023 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL086665 00657 KLGB0040158 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 KL1605007005_310522APB_FTO_144752 1605007005NRG23310520220104393 1928515565 31/05/2022 somini v somini v 1605007005WL013298 00657 KLGB0040158 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 KL1605007006_090123FTO_926184 1605007006NRG23070120231068562 8306725015 09/01/2023 RAJIMOL C RAJIMOL C 1605007006WL082507 00657 KLGB0040127 1866 01/02/2023 No Such Account
3095 KL1605007006_070622FTO_159639 1605007006NRG23070620220134134 2224418708 07/06/2022 usha.. usha.. 1605007006WL016019 00415 SBIN0070710 311 11/06/2022 No Such Account
3096 KL1605007006_070622FTO_159639 1605007006NRG23070620220134135 2224418709 07/06/2022 usha.. usha.. 1605007006WL016019 00415 SBIN0070710 1555 11/06/2022 No Such Account
3097 KL1605007006_100622FTO_166944 1605007006NRG23100620220150980 2319865336 10/06/2022 sheeja aneesh sheeja aneesh 1605007006WL017409 00657 KLGB0040127 1555 16/06/2022 No Such Account
3098 KL1605007006_101022APB_FTO_563321 1605007006NRG23101020220662500 5625536203 10/10/2022 SAFIYA K SAFIYA K 1605007006WL052972 00415 SBIN0008642 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 KL1605007006_220323APB_FTO_1155515 1605007006NRG23140320231231470 0277473175 22/03/2023 USHA MURALI USHA MURALI 1605007006WL098360 00415 SBIN0070710 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 KL1605007006_180323APB_FTO_1140651 1605007006NRG23160320231271586 0277960393 18/03/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL100244 00657 KLGB0040127 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
3101 KL1605007006_160822APB_FTO_393051 1605007006NRG23160820220453001 5130313301 16/08/2022 KALLIYANI KALLIYANI 1605007006WL038666 00415 SBIN0008642 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 KL1605007006_210323APB_FTO_1149292 1605007006NRG23170320231277544 0277481109 21/03/2023 VALSALA VALSALA 1605007006WL100892 00657 KLGB0040127 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 KL1605007006_210323APB_FTO_1149292 1605007006NRG23170320231277557 0277481107 21/03/2023 SUHARABHI SUHARABHI 1605007006WL100892 00127 FDRL0001557 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
3104 KL1605007006_211222APB_FTO_847887 1605007006NRG23201220220992341 8304498130 21/12/2022 SANKARAN KUTTY SANKARAN KUTTY 1605007006WL076649 00657 KLGB0040127 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 KL1605007006_220622FTO_182848 1605007006NRG23210620220194324 3410486874 22/06/2022 ALAVI VALIYAPEEDIYEKKAL ALAVI VALIYAPEEDIYEKKAL 1605007006WL020459 00415 SBIN0070710 311 29/07/2022 Account closed
3106 KL1605007006_221222APB_FTO_851930 1605007006NRG23221220221004481 8304374402 22/12/2022 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL077432 00657 KLGB0040127 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
3107 KL1605008004_110822APB_FTO_376439 1605008004NRG23110820220435942 4028134030 11/08/2022 KALYANI T K KALYANI T K 1605008004WL037488 00045 BARB0PERINT 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 KL1605008004_170822APB_FTO_396334 1605008004NRG23160820220452585 4153493593 17/08/2022 KALYANI T K KALYANI T K 1605008004WL038640 00045 BARB0PERINT 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 KL1605008004_180123APB_FTO_959486 1605008004NRG23170120231095817 8462783210 18/01/2023 KALYANI T K KALYANI T K 1605008004WL084677 00657 KLGB0040197 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 KL1605008004_210722FTO_283555 1605008004NRG23210720220334855 3364928583 21/07/2022 SMITHA SMITHA 1605008004WL030598 00410 CNRB00SMGB4 2177 27/07/2022 No Such Account
3111 KL1605008005_040123APB_FTO_908699 1605008005NRG23040120231056563 8305555810 04/01/2023 RAJANI RAJANI 1605008005WL081578 00415 SBIN0070220 2177 01/02/2023 A/c Blocked or Frozen
3112 KL1605008005_140323APB_FTO_1101482 1605008005NRG23140320231257009 0364247957 14/03/2023 ASYA ASYA 1605008005WL099242 00415 SBIN0070220 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 KL1605008005_140323APB_FTO_1101482 1605008005NRG23140320231257010 0364247958 14/03/2023 ASYA ASYA 1605008005WL099242 00415 SBIN0070220 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 KL1605008005_160323APB_FTO_1118460 1605008005NRG23160320231269449 0359126861 16/03/2023 ASYA ASYA 1605008005WL100063 00415 SBIN0070220 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 KL1605008005_250422FTO_78262 1605008005NRG23250420220020783 1223941350 25/04/2022 SURESH BABU K SURESH BABU K 1605008005WL003265 00127 FDRL0001598 1555 14/05/2022 No Such Account
3116 KL1605008005_280323APB_FTO_1197666 1605008005NRG23280320231301887 0501227877 28/03/2023 RAJANI RAJANI 1605008005WL104269 00415 SBIN0070220 2177 03/04/2023 A/c Blocked or Frozen
3117 KL1605008006_010922FTO_455709 1605008006NRG23010920220516509 5131634327 01/09/2022 KUNHIMOOSSA KUNHIMOOSSA 1605008006WL042902 00657 KLGB0040219 2177 01/10/2022 No Such Account
3118 KL1605008006_060922APB_FTO_484562 1605008006NRG23060920220552664 5130559899 06/09/2022 LAKSHMI U LAKSHMI U 1605008006WL044987 00657 KLGB0040106 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 KL1605008006_180622FTO_178161 1605008006NRG23150620220168647 2459930047 18/06/2022 Thahira Thahira 1605008006WL018621 00415 SBIN0070742 2177 24/06/2022 No Such Account
3120 KL1605008006_160123APB_FTO_949934 1605008006NRG23160120231089753 8462648189 16/01/2023 LAKSHMI .U LAKSHMI .U 1605008006WL084326 00657 KLGB0040106 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 KL1605008006_221122APB_FTO_728814 1605008006NRG23171120220844383 8190962638 22/11/2022 PREETHA .P.T PREETHA .P.T 1605008006WL066008 00657 KLGB0040106 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 KL1605008006_221122APB_FTO_728814 1605008006NRG23171120220844388 8190962636 22/11/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL066008 00657 KLGB0040106 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 KL1605008006_221122APB_FTO_728814 1605008006NRG23171120220844390 8190962632 22/11/2022 PARU P T PARU P T 1605008006WL066008 00657 KLGB0040106 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 KL1605008006_270622APB_FTO_186785 1605008006NRG23240620220214094 2811797954 27/06/2022 U.Lakshmi U.Lakshmi 1605008006WL021980 00657 KLGB0040106 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 KL1605008007_050922FTO_474709 1605008007NRG23020920220526496 5130018720 05/09/2022 Unnikrishnan Unnikrishnan 1605008007WL043437 00127 FDRL0001660 2177 01/10/2022 No Such Account
3126 KL1605008007_120123FTO_940666 1605008007NRG23070120231068355 8462626161 12/01/2023 NEELI NEELI 1605008007WL082489 00127 FDRL0001660 2177 04/02/2023 No Such Account
3127 KL1605008007_140722FTO_259738 1605008007NRG23130720220302390 3187356485 14/07/2022 RAZAKK BABU RAZAKK BABU 1605008007WL028103 00657 KLGB0040166 1555 19/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3128 KL1605007003_300123APB_FTO_1004586 1605007003NRG23300120231136288 8470252238 30/01/2023 AMINA E AMINA E 1605007003WL088025 00415 SBIN0070710 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 KL1605007003_300323APB_FTO_1219197 1605007003NRG23300320231307218 0493412398 30/03/2023 Khadeeja Khadeeja 1605007003WL104987 00415 SBIN0070710 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 KL1605007003_300323APB_FTO_1219197 1605007003NRG23300320231308018 0493412315 30/03/2023 Amina Amina 1605007003WL105104 00078 CNRB0000857 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 KL1605007003_300323APB_FTO_1219197 1605007003NRG23300320231308097 0493412316 30/03/2023 Amina Amina 1605007003WL105110 00078 CNRB0000857 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 KL1605007003_310123APB_FTO_1011872 1605007003NRG23310120231142603 8589444776 31/01/2023 pritha kochuveed pritha kochuveed 1605007003WL088612 00078 CNRB0000857 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
3133 KL1605007004_030822APB_FTO_333163 1605007004NRG23030820220395442 3902172638 03/08/2022 saraswathi saraswathi 1605007004WL034930 00657 KLGB0040658 933 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 KL1605007004_030822APB_FTO_333163 1605007004NRG23030820220395461 3902172605 03/08/2022 Mariamma Mariamma 1605007004WL034930 00078 CNRB0000857 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 KL1605007004_061022APB_FTO_547299 1605007004NRG23061020220637982 5477466161 06/10/2022 MARIYAMMAJOSEPH MARIYAMMAJOSEPH 1605007004WL051150 00078 CNRB0000857 1244 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 KL1605007004_091222FTO_802313 1605007004NRG23091220220953187 8191179535 09/12/2022 HAFSATH HAFSATH 1605007004WL073791 00657 KLGB0040658 622 27/01/2023 No Such Account
3137 KL1605007004_110422FTO_23564 1605007004NRG23110420220002151 1220775589 11/04/2022 SUJITHRA.M K SUJITHRA.M K 1605007004WL000274 00657 KLGB0040658 1896 14/05/2022 No Such Account
3138 KL1605007004_140323APB_FTO_1098362 1605007004NRG23140320231222346 0364777119 14/03/2023 BINDU K V BINDU K V 1605007004WL098188 00657 KLGB0040160 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 KL1605007004_160422FTO_52515 1605007004NRG23160420220009022 1222509576 16/04/2022 SUJITHRA.M K SUJITHRA.M K 1605007004WL001068 00657 KLGB0040658 933 14/05/2022 No Such Account
3140 KL1605007004_170622APB_FTO_176970 1605007004NRG23170620220178821 2459864904 17/06/2022 PATHUTTY M PATHUTTY M 1605007004WL019458 00657 KLGB0040658 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 KL1605007004_220622APB_FTO_182790 1605007004NRG23210620220194063 3411206751 22/06/2022 saraswathi saraswathi 1605007004WL020447 00657 KLGB0040658 933 29/07/2022 Aadhaar Number not Mapped to Account Number
3142 KL1605007004_230722FTO_292606 1605007004NRG23230720220348090 3364976345 23/07/2022 Mrs K DEVAKIAMMA Mrs K DEVAKIAMMA 1605007WL0031659 00415 SBIN0008642 622 27/07/2022 Account closed
3143 KL1605007004_261022FTO_618105 1605007004NRG23251020220728995 7193013380 26/10/2022 MRS UMMUKULSU V K MRS UMMUKULSU V K 1605007004WL057775 00657 KLGB0040658 1244 15/12/2022 No Such Account
3144 KL1605007004_290722APB_FTO_311067 1605007004NRG23290720220366947 3585914463 29/07/2022 Mrs. SANTHA KOTTARAPARAMBIL Mrs. SANTHA KOTTARAPARAMBIL 1605007004WL032976 00415 SBIN0070710 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 KL1605007004_291122APB_FTO_759121 1605007004NRG23291120220901814 7208117125 29/11/2022 .MARIYAMMA JOSEPH .MARIYAMMA JOSEPH 1605007004WL070112 00078 CNRB0000857 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 KL1605007005_160922FTO_498587 1605007005NRG22160920221304506 5231883260 16/09/2022 AYYOOB A P AYYOOB A P 1605007WL0092602 00127 FDRL0001937 888 06/10/2022 No Such Account
3147 KL1605007005_160922FTO_498587 1605007005NRG22160920221304507 5231883261 16/09/2022 AYYOOB A P AYYOOB A P 1605007WL0092602 00127 FDRL0001937 888 06/10/2022 No Such Account
3148 KL1605008004_010223APB_FTO_1017530 1605008004NRG23310120231142709 8589448385 01/02/2023 KALYANI T K KALYANI T K 1605008004WL088618 00657 KLGB0040197 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 KL1605008005_120722FTO_243579 1605008005NRG23120720220297865 3146711998 12/07/2022 AMINA P AMINA P 1605008WL0027752 00415 SBIN0070220 1555 16/07/2022 Account closed
3150 KL1605008006_010922APB_FTO_456157 1605008006NRG23010920220519358 5129398308 01/09/2022 LAKSHMI U LAKSHMI U 1605008006WL043045 00657 KLGB0040106 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 KL1605008006_060922FTO_485053 1605008006NRG23060920220556494 5129191922 06/09/2022 KUNHIMOOSSA KUNHIMOOSSA 1605008006WL045193 00657 KLGB0040219 2177 01/10/2022 No Such Account
3152 KL1605008006_100622FTO_166259 1605008006NRG23100620220149210 2319857377 10/06/2022 Thahira Thahira 1605008006WL017259 00415 SBIN0070742 2177 16/06/2022 No Such Account
3153 KL1605008006_230522FTO_132007 1605008006NRG23230520220080421 1593064718 23/05/2022 SUBADRA SUBADRA 1605008006WL010898 00657 KLGB0040106 1866 26/05/2022 No Such Account
3154 KL1605008006_291222APB_FTO_884712 1605008006NRG23291220221035962 8317802066 29/12/2022 LAKSHMI .U LAKSHMI .U 1605008006WL079894 00657 KLGB0040106 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 KL1605008007_090622APB_FTO_163052 1605008007NRG23020620220115824 2291443418 09/06/2022 SARASWATHI SARASWATHI 1605008007WL014425 00415 SBIN0071069 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 KL1605008007_140722APB_FTO_259740 1605008007NRG23130720220302219 3187760050 14/07/2022 SARASWATHI SARASWATHI 1605008007WL028089 00415 SBIN0071069 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 KL1605008007_200722APB_FTO_282744 1605008007NRG23200720220331349 3318548654 20/07/2022 SARASWATHI SARASWATHI 1605008007WL030326 00415 SBIN0071069 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 KL1605008008_110822FTO_372939 1605008008NRG23110820220431764 4026079183 11/08/2022 savitha savitha 1605008008WL037225 00657 KLGB0040135 1866 19/08/2022 No Such Account
3159 KL1605008008_130522FTO_117758 1605008008NRG23130520220057479 1373891731 13/05/2022 REVI REVI 1605008008WL008527 00657 KLGB0040135 2177 19/05/2022 No Such Account
3160 KL1605008008_230822FTO_422797 1605008008NRG23230820220484074 5127274638 23/08/2022 savitha savitha 1605008008WL040754 00657 KLGB0040135 1244 01/10/2022 No Such Account
3161 KL1605008008_270223FTO_1066537 1605008008NRG23270220231183842 0014412178 27/02/2023 SINDHU SINDHU 1605008WL0094246 00176 IDIB000P167 1866 22/03/2023 No Such Account
3162 KL1605008008_281222FTO_881683 1605008008NRG23281220221033001 8304067948 28/12/2022 Raman Raman 1605008008WL079628 00657 KLGB0040135 2177 01/02/2023 No Such Account
3163 KL1605008008_281222FTO_881683 1605008008NRG23281220221033002 8304067947 28/12/2022 rekha rekha 1605008008WL079629 00657 KLGB0040135 2177 01/02/2023 No Such Account
3164 KL1605008008_281222FTO_881683 1605008008NRG23281220221033010 8304067946 28/12/2022 rajan rajan 1605008008WL079630 00657 KLGB0040135 2177 01/02/2023 No Such Account
3165 KL1605008008_281222FTO_881683 1605008008NRG23281220221033012 8304067950 28/12/2022 Velayudhan Velayudhan 1605008008WL079631 00657 KLGB0040135 2177 01/02/2023 No Such Account
3166 KL1605008008_281222FTO_881683 1605008008NRG23281220221033014 8304067949 28/12/2022 Pradeep Pradeep 1605008008WL079632 00657 KLGB0040135 2177 01/02/2023 No Such Account
3167 KL1605008008_281222FTO_881771 1605008008NRG23281220221033045 8304078722 28/12/2022 soumy soumy 1605008008WL079639 00657 KLGB0040135 2177 01/02/2023 No Such Account
3168 KL1605008008_281222FTO_881771 1605008008NRG23281220221033046 8304078732 28/12/2022 Sanilkumar Sanilkumar 1605008008WL079639 00657 KLGB0040135 2177 01/02/2023 No Such Account
3169 KL1605008008_281222FTO_881771 1605008008NRG23281220221033059 8304078728 28/12/2022 jishnu jishnu 1605008008WL079646 00657 KLGB0040135 2177 01/02/2023 No Such Account
3170 KL1605008008_281222FTO_881771 1605008008NRG23281220221033060 8304078733 28/12/2022 Deepa Deepa 1605008008WL079647 00657 KLGB0040135 2177 01/02/2023 No Such Account
3171 KL1605008008_281222FTO_881771 1605008008NRG23281220221033061 8304078727 28/12/2022 CHANDRAN CHANDRAN 1605008008WL079647 00657 KLGB0040135 2177 01/02/2023 No Such Account
3172 KL1605007006_290422FTO_89371 1605007006NRG23290420220030256 1222563344 29/04/2022 MANJU MANJU 1605007006WL004712 00415 SBIN0070710 1896 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3173 KL1605007006_311222APB_FTO_893740 1605007006NRG23301220221038787 8304172513 31/12/2022 SANKARAN KUTTY SANKARAN KUTTY 1605007006WL080255 00657 KLGB0040127 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 KL1605008001_250323APB_FTO_1183434 1605008001NRG23250320231296925 0501709222 25/03/2023 MINIMOL MINIMOL 1605008001WL103627 00657 KLGB0040129 933 03/04/2023 A/c Blocked or Frozen
3175 KL1605008001_030123APB_FTO_900233 1605008001NRG23311220221045145 8305676473 03/01/2023 MINIMOL MINIMOL 1605008001WL080725 00657 KLGB0040129 622 01/02/2023 A/c Blocked or Frozen
3176 KL1605008002_020922FTO_461996 1605008002NRG23020920220526872 5128982363 02/09/2022 VELAYUDHAN VELAYUDHAN 1605008002WL043481 00415 SBIN0070739 1555 01/10/2022 No Such Account
3177 KL1605008002_211022APB_FTO_606808 1605008002NRG23211020220717996 7192691972 21/10/2022 vinodhini vinodhini 1605008002WL056938 00415 SBIN0070739 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 KL1605008002_251122APB_FTO_741005 1605008002NRG23241120220880489 7199988833 25/11/2022 vinodhini vinodhini 1605008002WL068568 00415 SBIN0070739 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 KL1605008002_251122APB_FTO_741005 1605008002NRG23241120220880502 7199988769 25/11/2022 KALYANI KALYANI 1605008002WL068568 00415 SBIN0070739 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 KL1605008002_260822FTO_434128 1605008002NRG23260820220497351 5127337372 26/08/2022 ABDUL NASER ABDUL NASER 1605008002WL041535 00078 CNRB0004265 2177 01/10/2022 No Such Account
3181 KL1605008003_191022FTO_596424 1605008003NRG23151020220689579 7192453466 19/10/2022 SINIMOL SINIMOL 1605008003WL054884 00657 KLGB0040218 311 15/12/2022 No Such Account
3182 KL1605008003_210323APB_FTO_1153633 1605008003NRG23210320231284519 0499728707 21/03/2023 JANAKI JANAKI 1605008003WL101740 00657 KLGB0040218 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 KL1605008004_110822FTO_376499 1605008004NRG23110820220436041 4029157818 11/08/2022 KALYANI T K KALYANI T K 1605008WL0037495 00045 BARB0PERINT 1244 19/08/2022 Account closed
3184 KL1605008004_260722APB_FTO_301508 1605008004NRG23230720220350536 3444735781 26/07/2022 KALYANI TK KALYANI TK 1605008004WL031846 00657 KLGB0040197 1244 30/07/2022 Account closed
3185 KL1605008004_240822APB_FTO_423490 1605008004NRG23230820220484522 4395353407 24/08/2022 KALYANI T K KALYANI T K 1605008004WL040779 00045 BARB0PERINT 1555 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 KL1605008004_300722APB_FTO_319508 1605008004NRG23290720220374057 3595233607 30/07/2022 KALYANI TK KALYANI TK 1605008004WL033467 00657 KLGB0040197 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 KL1605008004_291222APB_FTO_885488 1605008004NRG23291220221034605 8317973468 29/12/2022 KALYANI T K KALYANI T K 1605008004WL079786 00657 KLGB0040197 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 KL1605008005_020922APB_FTO_458803 1605008005NRG23010920220521344 5129463546 02/09/2022 NEELI NEELI 1605008005WL043130 00415 SBIN0070220 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 KL1605008005_220323APB_FTO_1161987 1605008005NRG23220320231288534 0334950952 22/03/2023 ASYA ASYA 1605008005WL102337 00415 SBIN0070220 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 KL1605008006_020722FTO_203847 1605008006NRG23020720220253112 2853754514 02/07/2022 paru paru 1605008WL0024704 00410 CNRB00SMGB4 1555 07/07/2022 No Such Account
3191 KL1605008006_061022APB_FTO_547076 1605008006NRG23031020220632703 5477469558 06/10/2022 LAKSHMI U LAKSHMI U 1605008006WL050822 00657 KLGB0040106 1555 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 KL1605008006_060123APB_FTO_917280 1605008006NRG23060120231063842 8306926633 06/01/2023 LAKSHMI .U LAKSHMI .U 1605008006WL082142 00657 KLGB0040106 933 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 KL1605008007_050922FTO_474709 1605008007NRG23260820220497444 5130018719 05/09/2022 Unnikrishnan Unnikrishnan 1605008007WL041549 00127 FDRL0001660 2177 01/10/2022 No Such Account
3194 KL1605008008_130522APB_FTO_117751 1605008008NRG23130520220057074 1374069981 13/05/2022 Ayyappan. Ayyappan. 1605008008WL008472 00657 KLGB0040135 2177 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 KL1605008008_151222FTO_821256 1605008008NRG23141220220970905 8259811176 15/12/2022 KUNHAN KUNHAN 1605008008WL075253 00657 KLGB0040135 1555 31/01/2023 No Such Account
3196 KL1605008008_060922FTO_485798 1605008008NRG23210720220336781 5129998743 06/09/2022 SINDHU SINDHU 1605008WL0030779 00176 IDIB000P167 1866 01/10/2022 No Such Account
3197 KL1605008008_211122FTO_724452 1605008008NRG23211120220862193 7197845781 21/11/2022 KUNHAN KUNHAN 1605008008WL067262 00657 KLGB0040135 933 15/12/2022 No Such Account
3198 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297586 1690485169 31/03/2023 SREEDEVI.P SREEDEVI.P 1605008008WL103683 00657 KLGB0040135 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297593 1690485187 31/03/2023 BINDHU BINDHU 1605008008WL103683 00657 KLGB0040135 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297603 1690485168 31/03/2023 PATHUMMA.A.P PATHUMMA.A.P 1605008008WL103683 00657 KLGB0040135 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297606 1690485184 31/03/2023 BINDU BINDU 1605008008WL103683 00657 KLGB0040135 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297609 1690485182 31/03/2023 MATHA MATHA 1605008008WL103683 00657 KLGB0040135 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297612 1690485167 31/03/2023 PADMAVATHY.P PADMAVATHY.P 1605008008WL103683 00657 KLGB0040135 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297613 1690485180 31/03/2023 RUGMINI RUGMINI 1605008008WL103683 00657 KLGB0040135 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297614 1690485177 31/03/2023 DEVAKI DEVAKI 1605008008WL103683 00657 KLGB0040135 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297616 1690485173 31/03/2023 INDIRA INDIRA 1605008008WL103683 00657 KLGB0040135 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297617 1690485175 31/03/2023 NEELI NEELI 1605008008WL103683 00657 KLGB0040135 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 KL1605008008_310323APB_FTO_1229090 1605008008NRG23250320231297618 1690485181 31/03/2023 KUNHAKKI KUNHAKKI 1605008008WL103683 00657 KLGB0040135 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 KL1605009001_031022APB_FTO_543713 1605009001NRG23011020220627190 5339284711 03/10/2022 SARASWATHY N P SARASWATHY N P 1605009001WL050493 00415 SBIN0070643 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 KL1605009001_060822APB_FTO_349106 1605009001NRG23060820220410372 4027369640 06/08/2022 SARASWATHY N P SARASWATHY N P 1605009001WL035935 00415 SBIN0070643 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 KL1605009001_080323APB_FTO_1086628 1605009001NRG23070320231200884 0361041454 08/03/2023 RAJITHA C R RAJITHA C R 1605009001WL096359 00409 SIBL0000014 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 KL1605007005_151122APB_FTO_700181 1605007005NRG23151120220833797 7196290719 15/11/2022 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL065212 00657 KLGB0040158 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 KL1605007005_220622FTO_182894 1605007005NRG23180620220183422 3410089442 22/06/2022 ABDUL AZEEZ ABDUL AZEEZ 1605007005WL019795 00657 KLGB0040158 1866 29/07/2022 Account closed
3214 KL1605007005_210522APB_FTO_130075 1605007005NRG23210520220076893 1593414848 21/05/2022 somini v somini v 1605007005WL010554 00657 KLGB0040158 1555 26/05/2022 Account closed
3215 KL1605007005_210622APB_FTO_182228 1605007005NRG23210620220195792 3411127911 21/06/2022 SOMINI V SOMINI V 1605007005WL020557 00657 KLGB0040158 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 KL1605007005_030123APB_FTO_899434 1605007005NRG23301220221038288 8305660827 03/01/2023 JAYAKUMARI THOTTSSERI JAYAKUMARI THOTTSSERI 1605007005WL080139 00657 KLGB0040158 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 KL1605007006_030123APB_FTO_900654 1605007006NRG23030120231050542 8304176699 03/01/2023 PUSHPAVALLI PUSHPAVALLI 1605007006WL081141 00415 SBIN0008642 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 KL1605007006_090323APB_FTO_1090365 1605007006NRG23030320231192648 0272624852 09/03/2023 SAFIYA K SAFIYA K 1605007006WL095297 00415 SBIN0008642 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 KL1605007006_031122FTO_654742 1605007006NRG23031120220778276 7193763648 03/11/2022 KALLIYANI KALLIYANI 1605007WL0061167 00415 SBIN0008642 2177 15/12/2022 Account closed
3220 KL1605007006_031122FTO_654742 1605007006NRG23031120220778277 7193763643 03/11/2022 GIREESH. P GIREESH. P 1605007WL0061167 00657 KLGB0040127 933 15/12/2022 No Such Account
3221 KL1605007006_031122FTO_654742 1605007006NRG23031120220778279 7193763645 03/11/2022 Mrs. JAMEELA T Mrs. JAMEELA T 1605007WL0061167 00415 SBIN0008642 2177 15/12/2022 Account closed
3222 KL1605007006_050922APB_FTO_472236 1605007006NRG23050920220541137 5130555638 05/09/2022 SAFIYA K SAFIYA K 1605007006WL044293 00415 SBIN0008642 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 KL1605007006_050922FTO_477073 1605007006NRG23050920220549462 5129998668 05/09/2022 Muhammed P Muhammed P 1605007006WL044851 00415 SBIN0070710 1555 01/10/2022 No Such Account
3224 KL1605007006_050922FTO_477433 1605007006NRG23050920220550557 5131836999 05/09/2022 GIREESH. P GIREESH. P 1605007006WL044910 00657 KLGB0040127 933 01/10/2022 No Such Account
3225 KL1605007006_081122APB_FTO_672267 1605007006NRG23071120220794243 7194773277 08/11/2022 KALLIYANI KALLIYANI 1605007006WL062232 00415 SBIN0008642 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 KL1605007006_080622FTO_162024 1605007006NRG23080620220139105 2291014961 08/06/2022 sheeja aneesh sheeja aneesh 1605007006WL016464 00657 KLGB0040127 622 15/06/2022 No Such Account
3227 KL1605007006_090223APB_FTO_1034394 1605007006NRG23090220231157326 9092467476 09/02/2023 SAFIYA K SAFIYA K 1605007006WL090578 00415 SBIN0008642 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 KL1605007006_170323APB_FTO_1133493 1605007006NRG23140320231245355 0277952305 17/03/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL098820 00657 KLGB0040127 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
3229 KL1605007006_170323APB_FTO_1133493 1605007006NRG23140320231245356 0277952306 17/03/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL098820 00657 KLGB0040127 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
3230 KL1605007006_170323APB_FTO_1133493 1605007006NRG23140320231245357 0277952307 17/03/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL098820 00657 KLGB0040127 933 29/03/2023 Aadhaar Number not Mapped to Account Number
3231 KL1605007006_170323APB_FTO_1133493 1605007006NRG23140320231245358 0277952308 17/03/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL098820 00657 KLGB0040127 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
3232 KL1605007006_151022APB_FTO_583869 1605007006NRG23151020220690548 7192659259 15/10/2022 SAFIYA K SAFIYA K 1605007006WL054927 00415 SBIN0008642 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 KL1605009005_040123APB_FTO_908186 1605009005NRG23040120231055927 8305759197 04/01/2023 BEEVATHUTTY BEEVATHUTTY 1605009005WL081531 00409 SIBL0000165 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 KL1605009005_250323FTO_1179818 1605009005NRG23250320231295311 0492879423 25/03/2023 sunil v sunil v 1605009005WL103428 00354 PUNB0427000 2177 03/04/2023 No Such Account
3235 KL1605010001_071122APB_FTO_666632 1605010001NRG23071120220794220 7194796899 07/11/2022 Vasantha Vasantha 1605010001WL062231 00415 SBIN0070687 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3236 KL1605010001_081122FTO_672115 1605010001NRG23081120220800745 7194576818 08/11/2022 Rema K Rema K 1605010001WL062673 00468 UBIN0570320 622 15/12/2022 Account closed
3237 KL1605010001_130522APB_FTO_115144 1605010001NRG23130520220055160 1373062108 13/05/2022 Vasantha Vasantha 1605010001WL008285 00415 SBIN0070687 933 19/05/2022 Aadhaar Number not Mapped to Account Number
3238 KL1605010001_131022APB_FTO_577198 1605010001NRG23131020220680995 5809968425 13/10/2022 VICHITHRAN VICHITHRAN 1605010001WL054301 00468 UBIN0570320 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 KL1605010001_131022APB_FTO_577292 1605010001NRG23131020220681150 5809950295 13/10/2022 Vasantha Vasantha 1605010001WL054306 00415 SBIN0070687 622 19/10/2022 Aadhaar Number not Mapped to Account Number
3240 KL1605010001_181122APB_FTO_713161 1605010001NRG23181120220851291 7197711494 18/11/2022 Vasantha Vasantha 1605010001WL066617 00415 SBIN0070687 2177 15/12/2022 Aadhaar Number not Mapped to Account Number
3241 KL1605010001_210722APB_FTO_283837 1605010001NRG23210720220335237 3365213367 21/07/2022 Vasantha Vasantha 1605010001WL030616 00415 SBIN0070687 311 27/07/2022 Aadhaar Number not Mapped to Account Number
3242 KL1605010001_251022APB_FTO_612495 1605010001NRG23251020220723716 7192525387 25/10/2022 Vasantha Vasantha 1605010001WL057328 00415 SBIN0070687 311 15/12/2022 Aadhaar Number not Mapped to Account Number
3243 KL1605010001_310522APB_FTO_145520 1605010001NRG23310520220107272 1928534851 31/05/2022 Vasantha Vasantha 1605010001WL013542 00415 SBIN0070687 1555 04/06/2022 Aadhaar Number not Mapped to Account Number
3244 KL1605010003_120522FTO_113710 1605010003NRG23120520220054178 1344818553 12/05/2022 NANDINI P NANDINI P 1605010003WL008118 00127 FDRL0001112 2177 18/05/2022 No Such Account
3245 KL1605010003_130223APB_FTO_1038475 1605010003NRG23130220231160056 8867234837 13/02/2023 MANAF THALIPPATT MANAF THALIPPATT 1605010003WL090962 00127 FDRL0001171 2177 17/02/2023 Aadhaar Number not Mapped to Account Number
3246 KL1605010003_241122APB_FTO_737256 1605010003NRG23241120220877195 7199898036 24/11/2022 UNNI K UNNI K 1605010003WL068356 00657 KLGB0040233 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 KL1605010003_241122APB_FTO_737256 1605010003NRG23241120220877222 7199898055 24/11/2022 PRABHAKARAN.E PRABHAKARAN.E 1605010003WL068356 00415 SBIN0070195 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 KL1605010003_280422FTO_84560 1605010003NRG23280420220025111 1222213798 28/04/2022 NANDINI P NANDINI P 1605010003WL004081 00127 FDRL0001112 2177 14/05/2022 No Such Account
3249 KL1605010004_020722APB_FTO_201310 1605010004NRG23020720220247529 2852247127 02/07/2022 Ajayan Ajayan 1605010004WL024352 00415 SBIN0010111 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 KL1605010004_060123APB_FTO_916899 1605010004NRG23040120231056743 8306741817 06/01/2023 KRISHNANKUTTY KRISHNANKUTTY 1605010004WL081607 00547 DLXB0000020 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 KL1605010004_071022APB_FTO_555082 1605010004NRG23061020220641520 5625548161 07/10/2022 karthyayani karthyayani 1605010004WL051440 00657 KLGB0040225 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 KL1605010004_130223APB_FTO_1039397 1605010004NRG23130220231160005 8867225281 13/02/2023 IBRAHIM IBRAHIM 1605010004WL090951 00657 KLGB0040225 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 KL1605010004_130223APB_FTO_1039397 1605010004NRG23130220231160006 8867225282 13/02/2023 SAJITHA P SAJITHA P 1605010004WL090951 00657 KLGB0040225 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 KL1605009004_280323APB_FTO_1200075 1605009004NRG23250320231297057 0503551336 28/03/2023 Beepathuty Beepathuty 1605009004WL103640 00078 CNRB0001424 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 KL1605009004_280323APB_FTO_1198631 1605009004NRG23280320231302519 0503540279 28/03/2023 SHARAFIYA K SHARAFIYA K 1605009004WL104339 00409 SIBL0000594 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 KL1605009005_040422FTO_10302 1605009005NRG22310320221290234 1220784495 04/04/2022 sumathi g sumathi g 1605009005WL091516 00409 SIBL0000165 1184 14/05/2022 Account closed
3257 KL1605009005_060722FTO_223145 1605009005NRG23060720220269509 2965317555 06/07/2022 PREMA PREMA 1605009005WL025823 00409 SIBL0000165 1866 11/07/2022 Account closed
3258 KL1605009005_290323FTO_1204011 1605009005NRG23290320231304385 0492879438 29/03/2023 sunil v sunil v 1605009005WL104563 00354 PUNB0427000 2177 03/04/2023 No Such Account
3259 KL1605010001_051222APB_FTO_779607 1605010001NRG23051220220921590 7203892287 05/12/2022 Vasantha Vasantha 1605010001WL071775 00415 SBIN0070687 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3260 KL1605010001_060922APB_FTO_479993 1605010001NRG23060920220553502 5130391112 06/09/2022 VICHITHRAN VICHITHRAN 1605010001WL045035 00468 UBIN0570320 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 KL1605010001_070422FTO_16895 1605010001NRG23070420220000305 1220788018 07/04/2022 ANILKUMAR ANILKUMAR 1605010001WL000053 00078 CNRB0001138 2177 14/05/2022 Account closed
3262 KL1605010001_071022APB_FTO_554070 1605010001NRG23071020220647488 5560605674 07/10/2022 VICHITHRAN VICHITHRAN 1605010001WL051961 00468 UBIN0570320 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 KL1605010001_120822APB_FTO_381954 1605010001NRG23120820220444402 4118966178 12/08/2022 Vasantha Vasantha 1605010001WL038090 00415 SBIN0070687 1866 24/08/2022 Aadhaar Number not Mapped to Account Number
3264 KL1605010001_200522APB_FTO_125681 1605010001NRG23200520220068493 1590614590 20/05/2022 Vasantha Vasantha 1605010001WL009815 00415 SBIN0070687 1866 26/05/2022 Aadhaar Number not Mapped to Account Number
3265 KL1605010001_240922APB_FTO_511075 1605010001NRG23240920220585873 5232100465 24/09/2022 Vasantha Vasantha 1605010001WL047562 00415 SBIN0070687 933 06/10/2022 Aadhaar Number not Mapped to Account Number
3266 KL1605010002_111022APB_FTO_566630 1605010002NRG23111020220668081 5625537234 11/10/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1605010002WL053363 00657 KLGB0040192 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 KL1605010002_191122APB_FTO_717469 1605010002NRG23181120220848718 7197732345 19/11/2022 KAMALU KAMALU 1605010002WL066412 00657 KLGB0040648 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 KL1605010003_141122FTO_692791 1605010003NRG23141120220824181 7196049406 14/11/2022 SURESH N SURESH N 1605010003WL064498 00127 FDRL0001171 2177 15/12/2022 No Such Account
3269 KL1605010003_200323APB_FTO_1143202 1605010003NRG23200320231280939 0333644945 20/03/2023 CHANDRAN T P CHANDRAN T P 1605010003WL101355 00657 KLGB0040192 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 KL1605010004_080822FTO_357529 1605010004NRG23050820220409166 4026346543 08/08/2022 SHEEBA SHEEBA 1605010004WL035833 00078 CNRB0001138 311 19/08/2022 No Such Account
3271 KL1605010004_100323APB_FTO_1093769 1605010004NRG23060320231199780 0062666401 10/03/2023 Rasheed P V Rasheed P V 1605010004WL096126 00078 CNRB0001138 2177 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 KL1605010004_080822APB_FTO_357634 1605010004NRG23080820220416661 4027375257 08/08/2022 Ajayan Ajayan 1605010004WL036311 00415 SBIN0070687 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 KL1605010004_180323APB_FTO_1138081 1605010004NRG23140320231209076 0330226947 18/03/2023 Rasheed P V Rasheed P V 1605010004WL097757 00078 CNRB0001138 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 KL1605010004_271022APB_FTO_624946 1605010004NRG23271020220738520 7193084857 27/10/2022 THANKA THANKA 1605010004WL058483 00657 KLGB0040225 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 KL1605008006_060922APB_FTO_484458 1605008006NRG23060920220552586 5130384243 06/09/2022 PREETHA.P.T PREETHA.P.T 1605008006WL044983 00657 KLGB0040106 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 KL1605008006_060922APB_FTO_484458 1605008006NRG23060920220552589 5130384242 06/09/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL044983 00657 KLGB0040106 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 KL1605008006_060922APB_FTO_484458 1605008006NRG23060920220552591 5130384246 06/09/2022 PARU P T PARU P T 1605008006WL044983 00657 KLGB0040106 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 KL1605008006_091222APB_FTO_800799 1605008006NRG23091220220951635 8191498409 09/12/2022 LAKSHMI .U LAKSHMI .U 1605008006WL073715 00657 KLGB0040106 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 KL1605008006_160123APB_FTO_950042 1605008006NRG23130120231087282 8462735056 16/01/2023 PREETHA .P.T PREETHA .P.T 1605008006WL084100 00657 KLGB0040106 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 KL1605008006_160123APB_FTO_950042 1605008006NRG23130120231087287 8462735051 16/01/2023 PARU P T PARU P T 1605008006WL084100 00657 KLGB0040106 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 KL1605008006_130422FTO_38250 1605008006NRG23130420220005444 1222317141 13/04/2022 PATHUTTI PATHUTTI 1605008006WL000589 00410 CNRB00SMGB4 1244 14/05/2022 No Such Account
3282 KL1605008006_191222APB_FTO_835066 1605008006NRG23191220220984041 8299517020 19/12/2022 LAKSHMI .U LAKSHMI .U 1605008006WL076171 00657 KLGB0040106 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 KL1605008006_280522FTO_140634 1605008006NRG23240520220082565 1890582914 28/05/2022 SUBADRA SUBADRA 1605008006WL011045 00657 KLGB0040106 933 02/06/2022 No Such Account
3284 KL1605008006_290722FTO_311002 1605008006NRG23260720220360028 3582817982 29/07/2022 PATHUMA PATHUMA 1605008006WL032490 00410 CNRB00SMGB4 1866 04/08/2022 No Such Account
3285 KL1605008006_010223APB_FTO_1017580 1605008006NRG23270120231127969 8714838548 01/02/2023 PREETHA .P.T PREETHA .P.T 1605008006WL087136 00657 KLGB0040106 311 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 KL1605008006_010223APB_FTO_1017580 1605008006NRG23270120231127971 8714838543 01/02/2023 KARTHIYANI P T KARTHIYANI P T 1605008006WL087136 00657 KLGB0040106 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 KL1605008006_010223APB_FTO_1017580 1605008006NRG23270120231127972 8714838546 01/02/2023 PARU P T PARU P T 1605008006WL087136 00657 KLGB0040106 311 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 KL1605008006_280622APB_FTO_187591 1605008006NRG23270620220220680 2811785988 28/06/2022 PREETHA PREETHA 1605008006WL022401 00657 KLGB0040106 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 KL1605008006_280622APB_FTO_187591 1605008006NRG23270620220220684 2811785991 28/06/2022 KARTHIYANI KARTHIYANI 1605008006WL022401 00657 KLGB0040106 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 KL1605008006_291122APB_FTO_755978 1605008006NRG23281120220890931 7202775779 29/11/2022 PREETHA .P.T PREETHA .P.T 1605008006WL069422 00657 KLGB0040106 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 KL1605008006_291122APB_FTO_755978 1605008006NRG23281120220890936 7202775777 29/11/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL069422 00657 KLGB0040106 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 KL1605008006_291122APB_FTO_755978 1605008006NRG23281120220890938 7202775774 29/11/2022 PARU P T PARU P T 1605008006WL069422 00657 KLGB0040106 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 KL1605008006_010223APB_FTO_1017885 1605008006NRG23310120231142641 8714838126 01/02/2023 LAKSHMI U LAKSHMI U 1605008006WL088613 00657 KLGB0040106 622 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 KL1605008008_281222FTO_881771 1605008008NRG23281220221033064 8304078729 28/12/2022 Mini Mini 1605008008WL079649 00657 KLGB0040135 2177 01/02/2023 No Such Account
3295 KL1605008008_281222FTO_881771 1605008008NRG23281220221033065 8304078731 28/12/2022 Unnikrishnnan Unnikrishnnan 1605008008WL079649 00657 KLGB0040135 2177 01/02/2023 No Such Account
3296 KL1605008008_281222FTO_881771 1605008008NRG23281220221033069 8304078717 28/12/2022 Baiju Baiju 1605008008WL079652 00657 KLGB0040135 2177 01/02/2023 No Such Account
3297 KL1605008008_281222FTO_881771 1605008008NRG23281220221033073 8304078723 28/12/2022 Pariyani Pariyani 1605008008WL079654 00657 KLGB0040135 2177 01/02/2023 No Such Account
3298 KL1605008008_281222FTO_881771 1605008008NRG23281220221033077 8304078726 28/12/2022 Rajan Rajan 1605008008WL079657 00657 KLGB0040135 2177 01/02/2023 No Such Account
3299 KL1605008008_281222FTO_881771 1605008008NRG23281220221033080 8304078730 28/12/2022 Anjana Anjana 1605008008WL079659 00657 KLGB0040135 2177 01/02/2023 No Such Account
3300 KL1605008008_281222FTO_881771 1605008008NRG23281220221033082 8304078716 28/12/2022 Manoj Manoj 1605008008WL079660 00657 KLGB0040135 2177 01/02/2023 No Such Account
3301 KL1605008008_281222FTO_881771 1605008008NRG23281220221033083 8304078725 28/12/2022 Ramani Ramani 1605008008WL079661 00657 KLGB0040135 2177 01/02/2023 No Such Account
3302 KL1605008008_281222FTO_881771 1605008008NRG23281220221033084 8304078724 28/12/2022 sivaraman sivaraman 1605008008WL079661 00657 KLGB0040135 2177 01/02/2023 No Such Account
3303 KL1605009001_040522APB_FTO_93218 1605009001NRG23040520220033986 1225191558 04/05/2022 FATHIMA FATHIMA 1605009001WL005281 00078 CNRB0003744 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 KL1605009001_071222APB_FTO_786405 1605009001NRG23071220220932396 8191413269 07/12/2022 SARASWATHY N P SARASWATHY N P 1605009001WL072375 00415 SBIN0070643 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 KL1605009001_290422APB_FTO_90623 1605009001NRG23290420220030776 1225204798 29/04/2022 FATHIMA FATHIMA 1605009001WL004788 00078 CNRB0003744 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 KL1605009002_080722APB_FTO_230887 1605009002NRG23080720220284516 3035120643 08/07/2022 DEVAYANI DEVAYANI 1605009002WL026796 00545 CSBK0000065 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 KL1605009002_100223APB_FTO_1036407 1605009002NRG23100220231158412 8866759047 10/02/2023 SHAJIRA SHAJIRA 1605009002WL090763 00545 CSBK0000065 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 KL1605009002_210622APB_FTO_182023 1605009002NRG23210620220195104 2488441867 21/06/2022 SAJITHA SAJITHA 1605009002WL020518 00545 CSBK0000065 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 KL1605009002_271222APB_FTO_871931 1605009002NRG23261220221021004 8304182635 27/12/2022 SAJITHA C K SAJITHA C K 1605009002WL078595 00409 SIBL0000071 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 KL1605009002_291122APB_FTO_757547 1605009002NRG23291120220898116 7201842565 29/11/2022 DEVAYANI DEVAYANI 1605009002WL069938 00545 CSBK0000065 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 KL1605009002_291122APB_FTO_757547 1605009002NRG23291120220898117 7201842566 29/11/2022 DEVAYANI DEVAYANI 1605009002WL069938 00545 CSBK0000065 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 KL1605009003_071122FTO_668034 1605009003NRG23071120220794047 7194538576 07/11/2022 BALAN BALAN 1605009003WL062211 00409 SIBL0000014 1866 15/12/2022 Account closed
3313 KL1605009003_111122FTO_686650 1605009003NRG23101120220815040 7196014700 11/11/2022 GOPI M GOPI M 1605009003WL063786 00657 KLGB0040169 1555 15/12/2022 Account closed
3314 KL1605009003_131222FTO_811566 1605009003NRG23131220220964203 8259221177 13/12/2022 GOPI M GOPI M 1605009003WL074599 00657 KLGB0040169 311 31/01/2023 Account closed
3315 KL1605009003_180622APB_FTO_178171 1605009003NRG23180620220182963 2459774439 18/06/2022 GEETHA P C GEETHA P C 1605009003WL019751 00078 CNRB0003744 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 KL1605009001_110722APB_FTO_239199 1605009001NRG23110720220292186 3139242209 11/07/2022 SARASWATHY N P SARASWATHY N P 1605009001WL027402 00415 SBIN0070643 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 KL1605009002_020922APB_FTO_458852 1605009002NRG23010920220520942 5129458230 02/09/2022 SAJITHA SAJITHA 1605009002WL043113 00545 CSBK0000065 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 KL1605009002_070123APB_FTO_921199 1605009002NRG23070120231068117 8306964010 07/01/2023 DEVAYANI DEVAYANI 1605009002WL082449 00545 CSBK0000065 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 KL1605009002_151222APB_FTO_819892 1605009002NRG23121220220960557 8260133306 15/12/2022 MANI MANI 1605009002WL074330 00545 CSBK0000065 2177 31/01/2023 A/c Blocked or Frozen
3320 KL1605009002_130123APB_FTO_941781 1605009002NRG23130120231084436 8308669440 13/01/2023 MANI MANI 1605009002WL083835 00545 CSBK0000065 2177 01/02/2023 A/c Blocked or Frozen
3321 KL1605009002_151222APB_FTO_822128 1605009002NRG23151220220971601 8260156107 15/12/2022 SAJITHA C K SAJITHA C K 1605009002WL075308 00409 SIBL0000071 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 KL1605009002_151222APB_FTO_822128 1605009002NRG23151220220971603 8260156108 15/12/2022 SAJITHA C K SAJITHA C K 1605009002WL075308 00409 SIBL0000071 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 KL1605009002_271222APB_FTO_872762 1605009002NRG23261220221017984 8304516935 27/12/2022 MANI MANI 1605009002WL078373 00545 CSBK0000065 2177 01/02/2023 A/c Blocked or Frozen
3324 KL1605009003_070123APB_FTO_923390 1605009003NRG23060120231062570 8306837646 07/01/2023 Radha Radha 1605009003WL082057 00415 SBIN0070643 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 KL1605009003_140323APB_FTO_1099410 1605009003NRG23140320231227662 0360250674 14/03/2023 Thanka v k Thanka v k 1605009003WL098272 00415 SBIN0070643 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 KL1605009003_200722FTO_280129 1605009003NRG23200720220329621 3384320598 20/07/2022 Bindu janardanan Bindu janardanan 1605009WL0030231 00415 SBIN0070643 2177 29/07/2022 Account closed
3327 KL1605009003_200722FTO_280129 1605009003NRG23200720220329622 3384320599 20/07/2022 Bindu janardanan Bindu janardanan 1605009WL0030231 00415 SBIN0070643 2177 29/07/2022 Account closed
3328 KL1605009003_200722FTO_280129 1605009003NRG23200720220329623 3384320600 20/07/2022 Bindu janardanan Bindu janardanan 1605009WL0030231 00415 SBIN0070643 2177 29/07/2022 Account closed
3329 KL1605009003_300323APB_FTO_1220001 1605009003NRG23300320231309886 0493413535 30/03/2023 Thanka v k Thanka v k 1605009003WL105282 00415 SBIN0070643 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 KL1605009004_251122FTO_742739 1605009004NRG23231120220872939 7199853843 25/11/2022 LAKSHMI K K LAKSHMI K K 1605009004WL067974 00078 CNRB0001424 311 15/12/2022 Account closed
3331 KL1605009005_241122FTO_738086 1605009005NRG20150920201188340 7199837988 24/11/2022 KUNHIMAN P KUNHIMAN P 1605009WL080957 00409 SIBL0000165 1656 15/12/2022 Account closed
3332 KL1605009005_241122FTO_738086 1605009005NRG20150920201188341 7199837989 24/11/2022 KUNHIMAN P KUNHIMAN P 1605009WL080957 00409 SIBL0000165 828 15/12/2022 Account closed
3333 KL1605009005_031022APB_FTO_541734 1605009005NRG23031020220629787 5341018427 03/10/2022 VISALA K VISALA K 1605009005WL050634 00409 SIBL0000165 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 KL1605009005_071022FTO_557559 1605009005NRG23031020220635495 5559986878 07/10/2022 SIDHIQ SIDHIQ 1605009005WL050993 00409 SIBL0000165 1555 14/10/2022 Account closed
3335 KL1605009005_101122APB_FTO_681519 1605009005NRG23091120220804408 7194835066 10/11/2022 VISALA K VISALA K 1605009005WL062942 00409 SIBL0000165 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 KL1605009005_100622FTO_166338 1605009005NRG23100620220147513 2319855305 10/06/2022 hussain k v hussain k v 1605009005WL017161 00354 PUNB0427000 2177 16/06/2022 No Such Account
3337 KL1605009005_231122APB_FTO_734445 1605009005NRG23231120220869211 8190935953 23/11/2022 BEEVATHUTTY BEEVATHUTTY 1605009005WL067761 00409 SIBL0000165 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 KL1605007006_170522FTO_120362 1605007006NRG23160520220061257 1590303146 17/05/2022 Prasanna Prasanna 1605007006WL008930 00657 KLGB0040127 948 26/05/2022 No Such Account
3339 KL1605007006_290323APB_FTO_1206121 1605007006NRG23270320231299738 1689794472 29/03/2023 KAMALAKSHI P G KAMALAKSHI P G 1605007006WL103963 00657 KLGB0040127 933 19/05/2023 Aadhaar Number not Mapped to Account Number
3340 KL1605007006_271222APB_FTO_874787 1605007006NRG23271220221026030 8317759002 27/12/2022 SAFIYA K SAFIYA K 1605007006WL079055 00415 SBIN0008642 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 KL1605007006_310323FTO_1232071 1605007006NRG23310320231314193 1690690709 31/03/2023 REENA PULIYANCHALI REENA PULIYANCHALI 1605007006WL105807 00415 SBIN0008642 1244 19/05/2023 Account closed
3342 KL1605008001_171022APB_FTO_588942 1605008001NRG23171020220695652 7192665384 17/10/2022 SUMATHY. K SUMATHY. K 1605008001WL055300 00657 KLGB0040129 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 KL1605008001_200323APB_FTO_1145164 1605008001NRG23200320231281226 0335019478 20/03/2023 MINIMOL MINIMOL 1605008001WL101392 00657 KLGB0040129 1555 30/03/2023 A/c Blocked or Frozen
3344 KL1605008001_221022APB_FTO_610114 1605008001NRG23221020220720465 7192487684 22/10/2022 SUMATHY SUMATHY 1605008001WL057122 00045 BARB0VJTHOO 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 KL1605008002_160522FTO_118757 1605008002NRG23160520220058020 1595497986 16/05/2022 kunjan kunjan 1605008002WL008587 00657 KLGB0040207 1244 26/05/2022 No Such Account
3346 KL1605008002_210123APB_FTO_973125 1605008002NRG23190120231105274 8464791808 21/01/2023 FATHIMA FATHIMA 1605008002WL085367 00657 KLGB0040678 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 KL1605008002_240522FTO_132544 1605008002NRG23240520220081631 1670696429 24/05/2022 kunjan kunjan 1605008002WL010993 00657 KLGB0040207 1555 28/05/2022 No Such Account
3348 KL1605008002_260822APB_FTO_434146 1605008002NRG23250820220495236 5127530850 26/08/2022 FATHIMA FATHIMA 1605008002WL041417 00657 KLGB0040678 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 KL1605008002_260822APB_FTO_434146 1605008002NRG23260820220497316 5127530849 26/08/2022 aboobacker aboobacker 1605008002WL041530 00657 KLGB0040384 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 KL1605008002_010722APB_FTO_192943 1605008002NRG23300620220236316 2849230238 01/07/2022 FATHIMA FATHIMA 1605008002WL023566 00657 KLGB0040678 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 KL1605008003_151222APB_FTO_820818 1605008003NRG23141220220970538 8260163872 15/12/2022 BINESH BINESH 1605008003WL075206 00409 SIBL0000329 2177 31/01/2023 Unclaimed/DEAF accounts
3352 KL1605008004_100123APB_FTO_929725 1605008004NRG23100120231075379 8306858651 10/01/2023 KALYANI T K KALYANI T K 1605008004WL083099 00657 KLGB0040197 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 KL1605008004_131222APB_FTO_812939 1605008004NRG23121220220957957 8259023124 13/12/2022 KALYANI T K KALYANI T K 1605008004WL074126 00657 KLGB0040197 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 KL1605008004_150922APB_FTO_497049 1605008004NRG23130920220566794 5230839735 15/09/2022 KALYANI T K KALYANI T K 1605008004WL045903 00657 KLGB0040197 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 KL1605008005_190422FTO_61483 1605008005NRG23190420220013172 1222286681 19/04/2022 SURESH BABU K SURESH BABU K 1605008005WL001832 00127 FDRL0001598 2177 14/05/2022 No Such Account
3356 KL1605008005_260922APB_FTO_515790 1605008005NRG23230920220584253 5232161716 26/09/2022 NEELI NEELI 1605008005WL047425 00415 SBIN0070220 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 KL1605008006_010422FTO_2566 1605008006NRG22010420221291963 0915576108 01/04/2022 PATHUTTI PATHUTTI 1605008006WL091678 00410 CNRB00SMGB4 2037 07/05/2022 No Such Account
3358 KL1605008006_010422FTO_1200 1605008006NRG22310320221288825 0915574387 01/04/2022 KAUSALYA KAUSALYA 1605008006WL091358 00410 CNRB00SMGB4 588 07/05/2022 No Such Account
3359 KL1605008007_050922APB_FTO_474807 1605008007NRG23020920220527290 5130305210 05/09/2022 AFSATH AFSATH 1605008007WL043509 00127 FDRL0001660 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 KL1605008007_090822APB_FTO_364694 1605008007NRG23040820220399939 4027344260 09/08/2022 AFSATH AFSATH 1605008007WL035235 00127 FDRL0001660 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 KL1605008007_161122FTO_704855 1605008007NRG23151120220833265 7195953120 16/11/2022 MUNEER MUHAMMEDALI MUNEER MUHAMMEDALI 1605008007WL065159 00415 SBIN0071069 933 15/12/2022 Account closed
3362 KL1605008008_021222FTO_775619 1605008008NRG23021220220916258 7203868159 02/12/2022 Vinu Vinu 1605008008WL071385 00657 KLGB0040135 2177 15/12/2022 No Such Account
3363 KL1605008008_270223APB_FTO_1066536 1605008008NRG23210220231170603 0014043935 27/02/2023 PRAVEENA RADHAKRISHNAN PRAVEENA RADHAKRISHNAN 1605008008WL092802 00127 FDRL0001660 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 KL1605008008_281222FTO_881136 1605008008NRG23281220221032343 8304079143 28/12/2022 Muhammadali Muhammadali 1605008008WL079589 00657 KLGB0040135 1866 01/02/2023 No Such Account
3365 KL1605008008_281222FTO_881102 1605008008NRG23281220221032377 8304079805 28/12/2022 KUNHAN KUNHAN 1605008008WL079590 00657 KLGB0040135 1555 01/02/2023 No Such Account
3366 KL1605008008_310323APB_FTO_1229183 1605008008NRG23310320231312876 1690559248 31/03/2023 PUSHPA PUSHPA 1605008008WL105629 00657 KLGB0040135 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 KL1605009001_040722APB_FTO_211676 1605009001NRG23040720220259832 2917026553 04/07/2022 SARASWATHY N P SARASWATHY N P 1605009001WL025210 00415 SBIN0070643 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 KL1605009001_220722APB_FTO_287726 1605009001NRG23220720220340327 3365187683 22/07/2022 janaki janaki 1605009001WL031128 00415 SBIN0070643 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 KL1605009001_251022APB_FTO_613186 1605009001NRG23251020220723600 7192530878 25/10/2022 SARASWATHY N P SARASWATHY N P 1605009001WL057324 00415 SBIN0070643 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 KL1605009001_290722APB_FTO_314052 1605009001NRG23290720220370418 3582644412 29/07/2022 janaki janaki 1605009001WL033234 00415 SBIN0070643 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 KL1605009001_300822APB_FTO_448365 1605009001NRG23300820220510645 5132201011 30/08/2022 SARASWATHY N P SARASWATHY N P 1605009001WL042481 00415 SBIN0070643 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 KL1605009001_301222APB_FTO_892127 1605009001NRG23301220221041635 8305676547 30/12/2022 SARASWATHY N P SARASWATHY N P 1605009001WL080486 00415 SBIN0070643 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 KL1605009002_040722APB_FTO_208983 1605009002NRG23040720220257898 2914339926 04/07/2022 DEVAYANI DEVAYANI 1605009002WL025044 00545 CSBK0000065 2177 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 KL1605009002_051122APB_FTO_661874 1605009002NRG23051120220787052 7194647340 05/11/2022 SAJITHA C K SAJITHA C K 1605009002WL061775 00409 SIBL0000071 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 KL1605009002_080722APB_FTO_230732 1605009002NRG23070720220282803 3033280521 08/07/2022 Sajitha Sajitha 1605009002WL026657 00545 CSBK0000065 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 KL1605009002_101122APB_FTO_681470 1605009002NRG23071120220793883 7194834892 10/11/2022 DEVAYANI DEVAYANI 1605009002WL062199 00545 CSBK0000065 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 KL1605009002_150323APB_FTO_1108147 1605009002NRG23140320231246021 0359097014 15/03/2023 MRS SOUMYA T MRS SOUMYA T 1605009002WL098841 00127 FDRL0001706 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 KL1605009003_190722APB_FTO_274389 1605009003NRG23190720220321098 3387584588 19/07/2022 Chathan Chathan 1605009003WL029463 00415 SBIN0070643 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 KL1605009003_251122FTO_741882 1605009003NRG23251120220881858 7199808270 25/11/2022 GOPI M GOPI M 1605009003WL068645 00657 KLGB0040169 1555 15/12/2022 Account closed
3380 KL1605009004_050922FTO_476767 1605009004NRG23050920220549873 5130022249 05/09/2022 Siddique Siddique 1605009004WL044877 00078 CNRB0001424 1555 01/10/2022 Unclaimed/DEAF accounts
3381 KL1605009005_090123APB_FTO_925996 1605009005NRG23090120231072578 8306849951 09/01/2023 BEEVATHUTTY BEEVATHUTTY 1605009005WL082870 00409 SIBL0000165 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 KL1605009005_130323APB_FTO_1096662 1605009005NRG23100320231205962 0272399459 13/03/2023 SAKEENA SAKEENA 1605009005WL097147 00354 PUNB0427000 311 29/03/2023 Account closed
3383 KL1605009005_180323FTO_1135850 1605009005NRG23150320231265470 0505494825 18/03/2023 HAYARUNEESSA A K HAYARUNEESSA A K 1605009005WL099665 00078 CNRB0001424 2177 03/04/2023 Account closed
3384 KL1605009005_150622FTO_173941 1605009005NRG23150620220170156 2434319537 15/06/2022 hussain k v hussain k v 1605009005WL018761 00354 PUNB0427000 2177 23/06/2022 No Such Account
3385 KL1605009005_250123APB_FTO_990679 1605009005NRG23250120231123918 8467653595 25/01/2023 BEEVATHUTTY BEEVATHUTTY 1605009005WL086827 00409 SIBL0000165 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 KL1605009005_310123APB_FTO_1012340 1605009005NRG23310120231141695 8470248737 31/01/2023 BEEVATHUTTY BEEVATHUTTY 1605009005WL088553 00409 SIBL0000165 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 KL1605010001_010822APB_FTO_324451 1605010001NRG23010820220385457 3595243214 01/08/2022 Vasantha Vasantha 1605010001WL034224 00415 SBIN0070687 1866 04/08/2022 Aadhaar Number not Mapped to Account Number
3388 KL1605010001_050522APB_FTO_94381 1605010001NRG23040520220035483 1225202589 05/05/2022 Vasantha Vasantha 1605010001WL005518 00415 SBIN0070687 1244 14/05/2022 Aadhaar Number not Mapped to Account Number
3389 KL1605010001_050722APB_FTO_214415 1605010001NRG23050720220263208 2963350660 05/07/2022 Vasantha Vasantha 1605010001WL025440 00415 SBIN0070687 1555 11/07/2022 Aadhaar Number not Mapped to Account Number
3390 KL1605010001_270622APB_FTO_186472 1605010001NRG23240620220214312 3411887828 27/06/2022 VICHITHRAN VICHITHRAN 1605010001WL021990 00468 UBIN0570320 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 KL1605010001_251122FTO_740309 1605010001NRG23241120220875898 7201731130 25/11/2022 Rema K Rema K 1605010001WL068217 00468 UBIN0570320 622 15/12/2022 Account closed
3392 KL1605010001_260922FTO_516360 1605010001NRG23260920220595955 5238559740 26/09/2022 AMBIKA AMBIKA 1605010001WL048246 00415 SBIN0070687 2177 06/10/2022 Account closed
3393 KL1605010001_270922APB_FTO_522166 1605010001NRG23270920220602817 5237455499 27/09/2022 vally vally 1605010001WL048850 00657 KLGB0040287 1866 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3394 KL1605010001_310822APB_FTO_453280 1605010001NRG23310820220514820 5131564237 31/08/2022 VICHITHRAN VICHITHRAN 1605010001WL042829 00468 UBIN0570320 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 KL1605010002_050123APB_FTO_911119 1605010002NRG23030120231052820 8305640607 05/01/2023 sasi t sasi t 1605010002WL081320 00657 KLGB0040192 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 KL1605010002_151122APB_FTO_701604 1605010002NRG23151120220835579 7196238491 15/11/2022 NAZEERA M NAZEERA M 1605010002WL065313 00657 KLGB0040192 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 KL1605010003_130323APB_FTO_1097296 1605010003NRG23130320231207223 0012380668 13/03/2023 SAROJINI SAROJINI 1605010003WL097381 00127 FDRL0001171 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 KL1605010003_231122FTO_732284 1605010003NRG23231120220870365 7199852908 23/11/2022 SURESH N SURESH N 1605010003WL067834 00127 FDRL0001171 2177 15/12/2022 No Such Account
3399 KL1605008006_010922FTO_455728 1605008006NRG23010920220516510 5131632877 01/09/2022 minimol minimol 1605008006WL042903 00410 CNRB00SMGB4 2177 01/10/2022 No Such Account
3400 KL1605008006_040822APB_FTO_336093 1605008006NRG23020820220390882 3863120302 04/08/2022 U.Lakshmi U.Lakshmi 1605008006WL034583 00657 KLGB0040106 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 KL1605008006_110822APB_FTO_376372 1605008006NRG23080820220420463 4118746441 11/08/2022 PREETHA PREETHA 1605008006WL036601 00657 KLGB0040106 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 KL1605008006_110822APB_FTO_376372 1605008006NRG23080820220420467 4118746443 11/08/2022 KARTHIYANI KARTHIYANI 1605008006WL036601 00657 KLGB0040106 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 KL1605008006_110822APB_FTO_376372 1605008006NRG23080820220420469 4118746438 11/08/2022 PARU PARU 1605008006WL036601 00657 KLGB0040106 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 KL1605008006_200822APB_FTO_409262 1605008006NRG23200820220475183 5127442367 20/08/2022 PREETHA P T PREETHA P T 1605008006WL040105 00657 KLGB0040106 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 KL1605008006_200822APB_FTO_409262 1605008006NRG23200820220475187 5127442365 20/08/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL040105 00657 KLGB0040106 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 KL1605008006_200822APB_FTO_409262 1605008006NRG23200820220475189 5127442361 20/08/2022 PARU P T PARU P T 1605008006WL040105 00657 KLGB0040106 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 KL1605008006_200822FTO_411098 1605008006NRG23200820220476471 5127348245 20/08/2022 KUNHIMOOSSA KUNHIMOOSSA 1605008006WL040186 00657 KLGB0040219 2177 01/10/2022 No Such Account
3408 KL1605008006_251022APB_FTO_613414 1605008006NRG23251020220723926 7192496758 25/10/2022 LAKSHMI .U LAKSHMI .U 1605008006WL057349 00657 KLGB0040106 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 KL1605008006_290722APB_FTO_311161 1605008006NRG23260720220360061 3586259015 29/07/2022 PREETHA PREETHA 1605008006WL032495 00657 KLGB0040106 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 KL1605008006_290722APB_FTO_311161 1605008006NRG23260720220360065 3586259014 29/07/2022 KARTHIYANI KARTHIYANI 1605008006WL032495 00657 KLGB0040106 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 KL1605008006_290722APB_FTO_311161 1605008006NRG23260720220360067 3586259013 29/07/2022 PARU PARU 1605008006WL032495 00657 KLGB0040106 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 KL1605008006_291222APB_FTO_883722 1605008006NRG23291220221035188 8317862286 29/12/2022 PREETHA .P.T PREETHA .P.T 1605008006WL079819 00657 KLGB0040106 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 KL1605008006_291222APB_FTO_883722 1605008006NRG23291220221035192 8317862283 29/12/2022 KARTHIYANI P T KARTHIYANI P T 1605008006WL079819 00657 KLGB0040106 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 KL1605008006_291222APB_FTO_883722 1605008006NRG23291220221035194 8317862280 29/12/2022 PARU P T PARU P T 1605008006WL079819 00657 KLGB0040106 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 KL1605008007_020422APB_FTO_5907 1605008007NRG22310320221289680 0915797453 02/04/2022 KOYA P KOYA P 1605008007WL091459 00127 FDRL0001660 1480 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 KL1605008007_080622APB_FTO_162263 1605008007NRG23060620220127677 2224836230 08/06/2022 AFSATH AFSATH 1605008007WL015493 00127 FDRL0001660 622 11/06/2022 Aadhaar Number not Mapped to Account Number
3417 KL1605008007_090622APB_FTO_164478 1605008007NRG23090620220144817 2291457439 09/06/2022 SARASWATHI SARASWATHI 1605008007WL016974 00415 SBIN0071069 2177 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 KL1605009005_231122APB_FTO_734445 1605009005NRG23231120220869223 8190935965 23/11/2022 VISALA K VISALA K 1605009005WL067761 00409 SIBL0000165 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 KL1605009005_300622FTO_191472 1605009005NRG23240620220213448 3022663449 30/06/2022 PREMA PREMA 1605009005WL021942 00409 SIBL0000165 1866 12/07/2022 Account closed
3420 KL1605010001_071022APB_FTO_553709 1605010001NRG23071020220647961 5562441136 07/10/2022 Vasantha Vasantha 1605010001WL051983 00415 SBIN0070687 1555 14/10/2022 Aadhaar Number not Mapped to Account Number
3421 KL1605010001_120422APB_FTO_27861 1605010001NRG23120420220004077 1220962614 12/04/2022 Vasantha Vasantha 1605010001WL000433 00415 SBIN0070687 1264 14/05/2022 Aadhaar Number not Mapped to Account Number
3422 KL1605010001_140722APB_FTO_256801 1605010001NRG23140720220306663 3187701238 14/07/2022 Vasantha Vasantha 1605010001WL028444 00415 SBIN0070687 1244 19/07/2022 Aadhaar Number not Mapped to Account Number
3423 KL1605010001_151122FTO_698784 1605010001NRG23151120220830670 7195972593 15/11/2022 Rema K Rema K 1605010001WL065016 00468 UBIN0570320 622 15/12/2022 Account closed
3424 KL1605010001_221022APB_FTO_607574 1605010001NRG23211020220717563 7192507246 22/10/2022 VICHITHRAN VICHITHRAN 1605010001WL056900 00468 UBIN0570320 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 KL1605010001_260722APB_FTO_301980 1605010001NRG23260720220358279 3413621021 26/07/2022 Vasantha Vasantha 1605010001WL032326 00415 SBIN0070687 1555 29/07/2022 Aadhaar Number not Mapped to Account Number
3426 KL1605010001_260922APB_FTO_514838 1605010001NRG23260920220593081 5232092364 26/09/2022 vally vally 1605010001WL048069 00657 KLGB0040287 1555 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3427 KL1605010001_260922APB_FTO_516387 1605010001NRG23260920220595959 5232157209 26/09/2022 VICHITHRAN VICHITHRAN 1605010001WL048246 00468 UBIN0570320 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 KL1605010001_300722APB_FTO_320725 1605010001NRG23300720220382127 3595125809 30/07/2022 VICHITHRAN VICHITHRAN 1605010001WL033928 00468 UBIN0570320 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 KL1605010002_091222APB_FTO_800585 1605010002NRG23091220220947870 8259122532 09/12/2022 KAMALU KAMALU 1605010002WL073486 00657 KLGB0040648 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 KL1605010002_181022APB_FTO_589420 1605010002NRG23171020220697158 7192561469 18/10/2022 Abdulla Abdulla 1605010002WL055493 00409 SIBL0000391 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 KL1605010002_261122APB_FTO_746944 1605010002NRG23251120220881704 7199876211 26/11/2022 KAMALU KAMALU 1605010002WL068635 00657 KLGB0040648 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 KL1605010003_160422FTO_51530 1605010003NRG23130420220007596 1222504666 16/04/2022 NANDINI P NANDINI P 1605010003WL000839 00127 FDRL0001112 2177 14/05/2022 No Such Account
3433 KL1605010003_220422FTO_70438 1605010003NRG23210420220017658 1222287544 22/04/2022 NANDINI P NANDINI P 1605010003WL002599 00127 FDRL0001112 2177 14/05/2022 No Such Account
3434 KL1605010003_281122APB_FTO_752956 1605010003NRG23281120220892755 7208113126 28/11/2022 NABEESA NABEESA 1605010003WL069557 00354 PUNB0430700 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 KL1605010004_071022APB_FTO_555154 1605010004NRG23071020220647536 5625198246 07/10/2022 THANKA THANKA 1605010004WL051965 00657 KLGB0040225 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 KL1605010004_171222APB_FTO_831285 1605010004NRG23161220220976206 8260196597 17/12/2022 ASHARAF P ASHARAF P 1605010004WL075694 00657 KLGB0040648 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 KL1605010004_200123FTO_970800 1605010004NRG23180120231103390 8464764454 20/01/2023 SULAIKHA M P SULAIKHA M P 1605010004WL085200 00410 CNRB00SMGB4 2177 04/02/2023 No Such Account
3438 KL1605010004_230323APB_FTO_1165467 1605010004NRG23200320231282476 0499784707 23/03/2023 Rasheed P V Rasheed P V 1605010004WL101487 00078 CNRB0001138 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 KL1605009002_150323APB_FTO_1108147 1605009002NRG23140320231246022 0359097015 15/03/2023 MRS SOUMYA T MRS SOUMYA T 1605009002WL098841 00127 FDRL0001706 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 KL1605009002_150323APB_FTO_1108147 1605009002NRG23140320231246023 0359097016 15/03/2023 MRS SOUMYA T MRS SOUMYA T 1605009002WL098841 00127 FDRL0001706 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 KL1605009002_020822APB_FTO_326995 1605009002NRG23290720220368898 3679819446 02/08/2022 SAJITHA SAJITHA 1605009002WL033139 00545 CSBK0000065 1866 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 KL1605009003_140323APB_FTO_1098507 1605009003NRG23140320231226968 0360253942 14/03/2023 Thanka v k Thanka v k 1605009003WL098263 00415 SBIN0070643 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 KL1605009003_140323APB_FTO_1098507 1605009003NRG23140320231226969 0360253943 14/03/2023 Thanka v k Thanka v k 1605009003WL098263 00415 SBIN0070643 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 KL1605009003_161122FTO_703234 1605009003NRG23161120220838583 7195975146 16/11/2022 GOPI M GOPI M 1605009003WL065506 00657 KLGB0040169 1866 15/12/2022 Account closed
3445 KL1605009003_011122FTO_647210 1605009003NRG23311020220763311 7193684356 01/11/2022 GOPI M GOPI M 1605009003WL060143 00657 KLGB0040169 1866 15/12/2022 Account closed
3446 KL1605009004_220323APB_FTO_1158118 1605009004NRG23200320231282556 0333710713 22/03/2023 Beepathuty Beepathuty 1605009004WL101496 00078 CNRB0001424 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 KL1605009005_021122APB_FTO_649154 1605009005NRG23021120220770964 7193900263 02/11/2022 VISALA K VISALA K 1605009005WL060675 00409 SIBL0000165 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 KL1605009005_090522APB_FTO_104673 1605009005NRG23090520220048462 1271661134 09/05/2022 KARTHYANI MA KARTHYANI MA 1605009005WL007232 00354 PUNB0427000 1555 16/05/2022 invalid Bank Identifier
3449 KL1605010001_031222FTO_777484 1605010001NRG23031220220919287 7203871394 03/12/2022 Rema K Rema K 1605010001WL071606 00468 UBIN0570320 933 15/12/2022 Account closed
3450 KL1605010001_040522FTO_93975 1605010001NRG23040520220035866 1225046115 04/05/2022 BHAGYALAKSHMI BHAGYALAKSHMI 1605010001WL005544 00657 KLGB0040287 1555 14/05/2022 A/c Blocked or Frozen
3451 KL1605010001_071022APB_FTO_554107 1605010001NRG23071020220647400 5562445661 07/10/2022 vally vally 1605010001WL051955 00657 KLGB0040287 1244 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3452 KL1605010001_130622APB_FTO_168212 1605010001NRG23130620220152984 2364053964 13/06/2022 Vasantha Vasantha 1605010001WL017557 00415 SBIN0070687 1555 20/06/2022 Aadhaar Number not Mapped to Account Number
3453 KL1605010001_160922APB_FTO_499513 1605010001NRG23160920220571325 5232077171 16/09/2022 VICHITHRAN VICHITHRAN 1605010001WL046499 00468 UBIN0570320 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 KL1605010001_200422FTO_64218 1605010001NRG23200420220014162 1222508719 20/04/2022 ANILKUMAR ANILKUMAR 1605010001WL002066 00078 CNRB0001138 2177 14/05/2022 Account closed
3455 KL1605010001_200622APB_FTO_181163 1605010001NRG23200620220191106 2459774839 20/06/2022 Vasantha Vasantha 1605010001WL020267 00415 SBIN0070687 1555 24/06/2022 Aadhaar Number not Mapped to Account Number
3456 KL1605010001_221122APB_FTO_727713 1605010001NRG23221120220863532 7200032635 22/11/2022 Vasantha Vasantha 1605010001WL067355 00415 SBIN0070687 933 15/12/2022 Aadhaar Number not Mapped to Account Number
3457 KL1605010001_230422FTO_72882 1605010001NRG23230420220019441 1222296802 23/04/2022 ANILKUMAR ANILKUMAR 1605010001WL002921 00078 CNRB0001138 311 14/05/2022 Account closed
3458 KL1605010001_250822APB_FTO_429512 1605010001NRG23250820220491492 5132094125 25/08/2022 VICHITHRAN VICHITHRAN 1605010001WL041198 00468 UBIN0570320 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 KL1605010001_290622APB_FTO_189093 1605010001NRG23290620220231076 2813663067 29/06/2022 Vasantha Vasantha 1605010001WL023115 00415 SBIN0070687 622 06/07/2022 Aadhaar Number not Mapped to Account Number
3460 KL1605010004_280323FTO_1200543 1605010004NRG23280320231302196 0505495538 28/03/2023 ABDUSALAM P ABDUSALAM P 1605010004WL104303 00415 SBIN0070687 2177 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3461 KL1605010004_301222APB_FTO_887780 1605010004NRG23291220221037365 8317794120 30/12/2022 Ajayan Ajayan 1605010004WL080027 00415 SBIN0070687 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 KL1605011001_130722APB_FTO_250246 1605011001NRG23070720220281774 3146861601 13/07/2022 MRS SUNITHA P MRS SUNITHA P 1605011001WL026629 00127 FDRL0001170 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 KL1605011001_100123FTO_931946 1605011001NRG23090120231070516 8306722197 10/01/2023 SALAHUDHEEN K SALAHUDHEEN K 1605011001WL082665 00078 CNRB0001049 1866 01/02/2023 Unclaimed/DEAF accounts
3464 KL1605011001_141022APB_FTO_578458 1605011001NRG23111020220671816 5809949691 14/10/2022 MRS SUNITHA P MRS SUNITHA P 1605011001WL053599 00127 FDRL0001170 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 KL1605011001_141022APB_FTO_578547 1605011001NRG23111020220671933 5809963998 14/10/2022 SARADA V P SARADA V P 1605011001WL053611 00078 CNRB0001049 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 KL1605011001_150323APB_FTO_1108196 1605011001NRG23140320231233258 0364983569 15/03/2023 SHOBANA SHOBANA 1605011001WL098420 00078 CNRB0001049 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 KL1605011001_150323APB_FTO_1108501 1605011001NRG23140320231251158 0364848914 15/03/2023 KALLULUMBIL SULAIKHA KALLULUMBIL SULAIKHA 1605011001WL099010 00078 CNRB0001049 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 KL1605011001_170622APB_FTO_176414 1605011001NRG23150620220168692 2459656554 17/06/2022 MR GOVINDAN MR GOVINDAN 1605011001WL018630 00127 FDRL0001170 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 KL1605011001_230822APB_FTO_418456 1605011001NRG23170820220459979 5131561401 23/08/2022 MRS SUNITHA P MRS SUNITHA P 1605011001WL039136 00127 FDRL0001170 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 KL1605011001_271222FTO_876042 1605011001NRG23221220221005307 8304104370 27/12/2022 SAMEERA K SAMEERA K 1605011WL0077506 00078 CNRB0001049 622 01/02/2023 Account closed
3471 KL1605011001_271222FTO_876042 1605011001NRG23221220221005308 8304104371 27/12/2022 SAMEERA K SAMEERA K 1605011WL0077506 00078 CNRB0001049 311 01/02/2023 Account closed
3472 KL1605011001_280323APB_FTO_1201387 1605011001NRG23250320231295133 0501718594 28/03/2023 SAROJINI SAROJINI 1605011001WL103402 00078 CNRB0001025 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 KL1605011001_020922APB_FTO_461784 1605011001NRG23270820220504029 5129397773 02/09/2022 SARADA V P SARADA V P 1605011001WL041985 00078 CNRB0001049 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 KL1605011003_280622FTO_188192 1605011003NRG22280620221298928 2816867737 28/06/2022 BHARATHI K.P. BHARATHI K.P. 1605011WL0092366 00415 SBIN0070593 1455 06/07/2022 Account closed
3475 KL1605011003_280622FTO_188192 1605011003NRG22280620221298929 2816867738 28/06/2022 BHARATHI K.P. BHARATHI K.P. 1605011WL0092366 00415 SBIN0070593 1455 06/07/2022 Account closed
3476 KL1605011003_280622FTO_188192 1605011003NRG22280620221298930 2816867739 28/06/2022 BHARATHI K.P. BHARATHI K.P. 1605011WL0092366 00415 SBIN0070593 1746 06/07/2022 Account closed
3477 KL1605011003_040822APB_FTO_339143 1605011003NRG23040820220399104 3863119044 04/08/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL035195 00415 SBIN0070593 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 KL1605011003_050123APB_FTO_911288 1605011003NRG23050120231058787 8305644935 05/01/2023 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL081779 00657 KLGB0040649 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 KL1605011003_050722FTO_217933 1605011003NRG23050720220266659 2916801956 05/07/2022 ibrahim ibrahim 1605011003WL025594 00657 KLGB0040649 311 08/07/2022 No Such Account
3480 KL1605008007_210522APB_FTO_130536 1605008007NRG23210520220075501 1596502301 21/05/2022 AFSATH AFSATH 1605008007WL010426 00127 FDRL0001660 1244 26/05/2022 Aadhaar Number not Mapped to Account Number
3481 KL1605008008_010722FTO_199293 1605008008NRG23010720220245534 2848003227 01/07/2022 SINDHU SINDHU 1605008008WL024214 00176 IDIB000P167 1866 07/07/2022 No Such Account
3482 KL1605008008_021222FTO_775608 1605008008NRG23021220220916357 7203869626 02/12/2022 KUNHAN KUNHAN 1605008008WL071390 00657 KLGB0040135 622 15/12/2022 No Such Account
3483 KL1605008008_090522APB_FTO_103625 1605008008NRG23060520220043375 1271659371 09/05/2022 LAKSHMI.K LAKSHMI.K 1605008008WL006558 00657 KLGB0040135 622 16/05/2022 invalid Bank Identifier
3484 KL1605008008_090822FTO_364680 1605008008NRG23090820220422409 4026924131 09/08/2022 savitha savitha 1605008008WL036694 00657 KLGB0040135 1555 19/08/2022 No Such Account
3485 KL1605008008_181022FTO_593024 1605008008NRG23101020220663813 7192366693 18/10/2022 SINDHU V SINDHU V 1605008WL0053128 00176 IDIB000P167 1866 15/12/2022 No Such Account
3486 KL1605008008_200123FTO_971584 1605008008NRG23200120231110508 8522679611 20/01/2023 KUNHAN KUNHAN 1605008WL0085831 00657 KLGB0040135 1866 06/02/2023 No Such Account
3487 KL1605008008_200123FTO_971584 1605008008NRG23200120231110509 8522679612 20/01/2023 KUNHAN KUNHAN 1605008WL0085831 00657 KLGB0040135 933 06/02/2023 No Such Account
3488 KL1605008008_200123FTO_971584 1605008008NRG23200120231110510 8522679613 20/01/2023 KUNHAN KUNHAN 1605008WL0085831 00657 KLGB0040135 622 06/02/2023 No Such Account
3489 KL1605008008_280722FTO_310544 1605008008NRG23270720220363751 3543036849 28/07/2022 savitha savitha 1605008008WL032765 00657 KLGB0040135 1555 03/08/2022 No Such Account
3490 KL1605008008_281222FTO_881777 1605008008NRG23281220221033091 8304109186 28/12/2022 Raman Raman 1605008008WL079665 00657 KLGB0040135 2177 01/02/2023 No Such Account
3491 KL1605008008_281222FTO_881777 1605008008NRG23281220221033099 8304109185 28/12/2022 rekha rekha 1605008008WL079670 00657 KLGB0040135 2177 01/02/2023 No Such Account
3492 KL1605008008_281222FTO_881777 1605008008NRG23281220221033102 8304109188 28/12/2022 Velayudhan Velayudhan 1605008008WL079672 00657 KLGB0040135 2177 01/02/2023 No Such Account
3493 KL1605008008_281222FTO_881777 1605008008NRG23281220221033104 8304109187 28/12/2022 Pradeep Pradeep 1605008008WL079673 00657 KLGB0040135 2177 01/02/2023 No Such Account
3494 KL1605008008_310822APB_FTO_453966 1605008008NRG23290820220509668 5127386280 31/08/2022 Ayyappan. Ayyappan. 1605008008WL042405 00657 KLGB0040135 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 KL1605008008_301222FTO_891301 1605008008NRG23301220221040968 8317772398 30/12/2022 Muhammadali Muhammadali 1605008008WL080430 00657 KLGB0040135 1555 01/02/2023 No Such Account
3496 KL1605009001_030323APB_FTO_1075210 1605009001NRG23030320231192874 0362277639 03/03/2023 RAJITHA C R RAJITHA C R 1605009001WL095313 00409 SIBL0000014 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 KL1605009001_131222APB_FTO_812583 1605009001NRG23131220220965409 8260017493 13/12/2022 SARASWATHY N P SARASWATHY N P 1605009001WL074690 00415 SBIN0070643 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 KL1605009001_151122APB_FTO_700165 1605009001NRG23151120220832313 7197626428 15/11/2022 SARASWATHY N P SARASWATHY N P 1605009001WL065101 00415 SBIN0070643 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 KL1605009001_280922APB_FTO_523011 1605009001NRG23260920220593193 5236287688 28/09/2022 SARASWATHY N P SARASWATHY N P 1605009001WL048077 00415 SBIN0070643 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 KL1605009002_220822FTO_414202 1605009002NRG22220820221301740 5129987255 22/08/2022 KARTHIYANI KARTHIYANI 1605009WL0092487 00545 CSBK0000065 592 01/10/2022 Account closed
3501 KL1605009002_171122APB_FTO_706955 1605009002NRG23161120220838794 7197682945 17/11/2022 DEVAYANI DEVAYANI 1605009002WL065522 00545 CSBK0000065 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 KL1605009002_231122APB_FTO_734125 1605009002NRG23231120220872436 8191010581 23/11/2022 SAJITHA C K SAJITHA C K 1605009002WL067959 00409 SIBL0000071 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 KL1605010001_311022APB_FTO_641658 1605010001NRG23311020220761868 7194077287 31/10/2022 VICHITHRAN VICHITHRAN 1605010001WL060003 00468 UBIN0570320 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 KL1605010002_021222APB_FTO_773229 1605010002NRG23011220220908873 7202698959 02/12/2022 KAMALU KAMALU 1605010002WL070639 00657 KLGB0040648 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 KL1605010002_061022APB_FTO_547100 1605010002NRG23061020220637670 5477384760 06/10/2022 Kamala Kamala 1605010002WL051130 00657 KLGB0040648 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 KL1605010002_091122APB_FTO_678247 1605010002NRG23091120220806404 7194612827 09/11/2022 NISHA A NISHA A 1605010002WL063122 00078 CNRB0001138 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 KL1605010002_091122APB_FTO_678247 1605010002NRG23091120220806447 7194612878 09/11/2022 kunhibappu kunhibappu 1605010002WL063122 00657 KLGB0040192 622 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3508 KL1605010002_111122APB_FTO_689432 1605010002NRG23111120220820027 7196099963 11/11/2022 KAMALU KAMALU 1605010002WL064193 00657 KLGB0040648 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 KL1605010002_151022APB_FTO_582281 1605010002NRG23151020220689616 5811773526 15/10/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1605010002WL054885 00657 KLGB0040192 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 KL1605010003_010422FTO_5287 1605010003NRG22310320221287395 0915578481 01/04/2022 NANDINI P NANDINI P 1605010003WL091235 00127 FDRL0001112 2037 07/05/2022 No Such Account
3511 KL1605010003_060223APB_FTO_1028480 1605010003NRG23060220231152656 8871663489 06/02/2023 MANAF THALIPPATT MANAF THALIPPATT 1605010003WL089737 00127 FDRL0001171 2177 17/02/2023 Aadhaar Number not Mapped to Account Number
3512 KL1605010003_140323APB_FTO_1101621 1605010003NRG23140320231258381 0364375821 14/03/2023 KUNHUKUTTY K V KUNHUKUTTY K V 1605010003WL099295 00127 FDRL0001171 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
3513 KL1605010003_250123APB_FTO_991296 1605010003NRG23250120231125724 8467752057 25/01/2023 MANAF THALIPPATT MANAF THALIPPATT 1605010003WL086958 00127 FDRL0001171 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
3514 KL1605010004_071022APB_FTO_554965 1605010004NRG23071020220648595 5625198053 07/10/2022 Rasheed P V Rasheed P V 1605010004WL052015 00078 CNRB0001138 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 KL1605010004_130123APB_FTO_943731 1605010004NRG23130120231084326 8308732005 13/01/2023 KRISHNANKUTTY KRISHNANKUTTY 1605010004WL083827 00547 DLXB0000020 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 KL1605010004_200622APB_FTO_180734 1605010004NRG23160620220175072 2459832953 20/06/2022 Ajayan Ajayan 1605010004WL019190 00415 SBIN0010111 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 KL1605010004_200223APB_FTO_1051245 1605010004NRG23200220231169563 9180756880 20/02/2023 KRISHNANKUTTY KRISHNANKUTTY 1605010004WL092613 00657 KLGB0040225 2177 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 KL1605010004_200522APB_FTO_126416 1605010004NRG23200520220070731 1593533385 20/05/2022 THANKA.K.P THANKA.K.P 1605010004WL009995 00657 KLGB0040225 1866 26/05/2022 Account closed
3519 KL1605010004_200522APB_FTO_126416 1605010004NRG23200520220070744 1593533395 20/05/2022 Ajayan Ajayan 1605010004WL009995 00415 SBIN0010111 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 KL1605010004_280522APB_FTO_140656 1605010004NRG23250520220085166 1890998518 28/05/2022 THANKA.K.P THANKA.K.P 1605010004WL011342 00657 KLGB0040225 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 KL1605010004_280323FTO_1200511 1605010004NRG23280320231302371 0505495572 28/03/2023 ABDUSALAM P ABDUSALAM P 1605010004WL104318 00415 SBIN0070687 622 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3522 KL1605009002_280123APB_FTO_999505 1605009002NRG23280120231132360 8522942484 28/01/2023 DEVAYANI DEVAYANI 1605009002WL087590 00545 CSBK0000065 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 KL1605009003_010822APB_FTO_322553 1605009003NRG23010820220383272 3595239783 01/08/2022 SANTHA SANTHA 1605009003WL034021 00415 SBIN0070643 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 KL1605009003_020822APB_FTO_328226 1605009003NRG23020820220387674 3720734844 02/08/2022 SANTHA SANTHA 1605009003WL034358 00415 SBIN0070643 933 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 KL1605009003_121222FTO_808857 1605009003NRG23091220220952805 8193572575 12/12/2022 GOPI M GOPI M 1605009003WL073769 00657 KLGB0040169 1866 27/01/2023 Account closed
3526 KL1605009003_281122FTO_753155 1605009003NRG23281120220892366 7201723501 28/11/2022 GOPI M GOPI M 1605009003WL069533 00657 KLGB0040169 1244 15/12/2022 Account closed
3527 KL1605009005_071222APB_FTO_789694 1605009005NRG23071220220939746 8191278329 07/12/2022 VISALA K VISALA K 1605009005WL072919 00409 SIBL0000165 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 KL1605009005_120922APB_FTO_490477 1605009005NRG23120920220565389 5230945907 12/09/2022 VISALA K VISALA K 1605009005WL045784 00409 SIBL0000165 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 KL1605009005_121022FTO_572677 1605009005NRG23121020220672762 5843722023 12/10/2022 SIDHIQ SIDHIQ 1605009005WL053662 00409 SIBL0000165 1555 20/10/2022 Account closed
3530 KL1605009005_170323APB_FTO_1131558 1605009005NRG23140320231240323 0503551942 17/03/2023 RABIYA.A RABIYA.A 1605009005WL098678 00409 SIBL0000165 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 KL1605009005_170323APB_FTO_1131558 1605009005NRG23140320231240324 0503551943 17/03/2023 RABIYA.A RABIYA.A 1605009005WL098678 00409 SIBL0000165 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 KL1605009005_170323APB_FTO_1131558 1605009005NRG23150320231268578 0503551941 17/03/2023 RABIYA.A RABIYA.A 1605009005WL099950 00409 SIBL0000165 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 KL1605009005_260922APB_FTO_516475 1605009005NRG23260920220594337 5232179776 26/09/2022 VISALA K VISALA K 1605009005WL048148 00409 SIBL0000165 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 KL1605009005_291122APB_FTO_755489 1605009005NRG23261120220888747 7201808334 29/11/2022 VISALA K VISALA K 1605009005WL069226 00409 SIBL0000165 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 KL1605009005_310123APB_FTO_1012417 1605009005NRG23310120231143178 8470255018 31/01/2023 RABIYA.A RABIYA.A 1605009005WL088638 00409 SIBL0000165 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 KL1605009005_310323FTO_1228856 1605009005NRG23310320231312861 1690699765 31/03/2023 sunil v sunil v 1605009005WL105628 00354 PUNB0427000 933 19/05/2023 No Such Account
3537 KL1605010001_060722APB_FTO_220897 1605010001NRG23060720220271214 2963363670 06/07/2022 VICHITHRAN VICHITHRAN 1605010001WL025917 00468 UBIN0570320 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 KL1605010001_190822APB_FTO_404042 1605010001NRG23190820220467097 4152384102 19/08/2022 Vasantha Vasantha 1605010001WL039603 00415 SBIN0070687 1244 25/08/2022 Aadhaar Number not Mapped to Account Number
3539 KL1605010001_210422FTO_68022 1605010001NRG23210420220016322 1222296806 21/04/2022 ANILKUMAR ANILKUMAR 1605010001WL002446 00078 CNRB0001138 2177 14/05/2022 Account closed
3540 KL1605010001_270422FTO_81968 1605010001NRG23270420220023698 1222211311 27/04/2022 BHAGYALAKSHMI BHAGYALAKSHMI 1605010001WL003795 00657 KLGB0040287 1244 14/05/2022 A/c Blocked or Frozen
3541 KL1605010001_290822APB_FTO_444187 1605010001NRG23290820220508144 5129416837 29/08/2022 Vasantha Vasantha 1605010001WL042307 00415 SBIN0070687 1244 01/10/2022 Aadhaar Number not Mapped to Account Number
3542 KL1605010001_300622APB_FTO_192007 1605010001NRG23300620220238003 3022920084 30/06/2022 VICHITHRAN VICHITHRAN 1605010001WL023672 00468 UBIN0570320 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 KL1605010003_050522FTO_94398 1605010003NRG23050520220036505 1225046118 05/05/2022 NANDINI P NANDINI P 1605010003WL005641 00127 FDRL0001112 2177 14/05/2022 No Such Account
3544 KL1605010003_150323APB_FTO_1106268 1605010003NRG23150320231262098 0364813664 15/03/2023 CHANDRAN T P CHANDRAN T P 1605010003WL099505 00657 KLGB0040192 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 KL1605010003_211122APB_FTO_722416 1605010003NRG23211120220858886 7200092158 21/11/2022 NABEESA NABEESA 1605010003WL067082 00354 PUNB0430700 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 KL1605010004_020323APB_FTO_1072576 1605010004NRG23010320231186138 0014470318 02/03/2023 Rasheed P V Rasheed P V 1605010004WL094557 00078 CNRB0001138 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 KL1605010004_090223APB_FTO_1034450 1605010004NRG23090220231157244 8871693691 09/02/2023 KRISHNANKUTTY KRISHNANKUTTY 1605010004WL090571 00657 KLGB0040225 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 KL1605010004_120822APB_FTO_380660 1605010004NRG23110820220438893 4118889600 12/08/2022 Ajayan Ajayan 1605010004WL037703 00415 SBIN0070687 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 KL1605010004_291022APB_FTO_633986 1605010004NRG23281020220745172 7193162137 29/10/2022 Ibrahim Ibrahim 1605010004WL058852 00078 CNRB0001138 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 KL1605010004_300722APB_FTO_317789 1605010004NRG23290720220369073 3595125866 30/07/2022 Ajayan Ajayan 1605010004WL033152 00415 SBIN0070687 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 KL1605010004_020622APB_FTO_148761 1605010004NRG23310520220108337 N062200352676 02/06/2022 THANKA.K.P THANKA.K.P 1605010004WL013626 00657 KLGB0040225 311 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 KL1605011001_090622APB_FTO_162851 1605011001NRG23040620220125130 2291395529 09/06/2022 MR GOVINDAN MR GOVINDAN 1605011001WL015262 00127 FDRL0001170 622 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 KL1605011001_150323APB_FTO_1109316 1605011001NRG23140320231251837 0364962235 15/03/2023 KADAR KADAR 1605011001WL099052 00078 CNRB0001049 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 KL1605011001_150323APB_FTO_1109316 1605011001NRG23140320231251838 0364962232 15/03/2023 SHOBANA SHOBANA 1605011001WL099052 00078 CNRB0001049 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 KL1605011001_160722APB_FTO_268449 1605011001NRG23160720220315833 3304469819 16/07/2022 SARADA V P SARADA V P 1605011001WL029049 00078 CNRB0001049 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 KL1605011001_200822APB_FTO_407271 1605011001NRG23160820220451842 5132082240 20/08/2022 SARADA V P SARADA V P 1605011001WL038584 00078 CNRB0001049 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 KL1605011001_270622APB_FTO_186454 1605011001NRG23210620220194579 3411013366 27/06/2022 MR GOVINDAN MR GOVINDAN 1605011001WL020482 00127 FDRL0001170 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 KL1605011001_240223APB_FTO_1061299 1605011001NRG23220220231177453 0012313697 24/02/2023 AJITHA P AJITHA P 1605011001WL093354 00078 CNRB0001049 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 KL1605011001_270922APB_FTO_521315 1605011001NRG23220920220580067 5237453583 27/09/2022 SARADA V P SARADA V P 1605011001WL047206 00078 CNRB0001049 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 KL1605010004_160922FTO_499690 1605010004NRG22030820221300123 5231884226 16/09/2022 rajani.a.c rajani.a.c 1605010WL0092426 00078 CNRB0001138 1480 06/10/2022 No Such Account
3561 KL1605010004_160922FTO_499690 1605010004NRG22030820221300126 5231884229 16/09/2022 mini.k.p mini.k.p 1605010WL0092426 00078 CNRB0001138 2072 06/10/2022 No Such Account
3562 KL1605010004_160922FTO_499690 1605010004NRG22030820221300128 5231884230 16/09/2022 SHEEBA SHEEBA 1605010WL0092426 00078 CNRB0001138 592 06/10/2022 No Such Account
3563 KL1605010004_160922FTO_499690 1605010004NRG22030820221300129 5231884228 16/09/2022 lakshmi lakshmi 1605010WL0092426 00078 CNRB0001138 296 06/10/2022 No Such Account
3564 KL1605010004_160922FTO_499690 1605010004NRG22200820221301598 5231884227 16/09/2022 lakshmi lakshmi 1605010WL0092483 00078 CNRB0001138 888 06/10/2022 No Such Account
3565 KL1605010004_060722APB_FTO_222095 1605010004NRG23060720220268650 2964301020 06/07/2022 Ajayan Ajayan 1605010004WL025761 00415 SBIN0010111 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 KL1605010004_131022APB_FTO_574295 1605010004NRG23121020220673688 5809961840 13/10/2022 karthyayani karthyayani 1605010004WL053712 00657 KLGB0040225 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 KL1605010004_151022APB_FTO_581969 1605010004NRG23131020220679404 7191643382 15/10/2022 THANKA THANKA 1605010004WL054173 00657 KLGB0040225 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 KL1605010004_140323APB_FTO_1101704 1605010004NRG23140320231238639 0364210798 14/03/2023 vilasini moozhiyil vilasini moozhiyil 1605010004WL098623 00657 KLGB0040225 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 KL1605010004_241222APB_FTO_864377 1605010004NRG23241220221013080 8304324012 24/12/2022 ASHARAF P ASHARAF P 1605010004WL078044 00657 KLGB0040648 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 KL1605010004_300722FTO_318172 1605010004NRG23290720220373847 3595088120 30/07/2022 PREMAKUMARI P K PREMAKUMARI P K 1605010004WL033452 00127 FDRL0001547 1244 04/08/2022 No Such Account
3571 KL1605011001_030822APB_FTO_332633 1605011001NRG23010820220385207 3901114458 03/08/2022 SARADA V P SARADA V P 1605011001WL034201 00078 CNRB0001049 1555 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 KL1605011001_040323APB_FTO_1080619 1605011001NRG23040320231196179 0014497977 04/03/2023 AJITHA P AJITHA P 1605011001WL095661 00078 CNRB0001049 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 KL1605011001_170622APB_FTO_176434 1605011001NRG23150620220170195 2459653910 17/06/2022 RAJESH RAJESH 1605011001WL018773 00415 SBIN0000262 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 KL1605011001_200123APB_FTO_968435 1605011001NRG23190120231107842 8465010202 20/01/2023 SHOBANA SHOBANA 1605011001WL085547 00078 CNRB0001049 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 KL1605011001_200123APB_FTO_968435 1605011001NRG23190120231107843 8465010199 20/01/2023 KADEEJA KADEEJA 1605011001WL085547 00078 CNRB0001049 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 KL1605011001_240223APB_FTO_1061275 1605011001NRG23230220231178885 0012231201 24/02/2023 AJITHA P AJITHA P 1605011001WL093531 00078 CNRB0001049 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 KL1605011001_260722APB_FTO_303381 1605011001NRG23260720220357909 3416644947 26/07/2022 KADEEJA KADEEJA 1605011001WL032312 00078 CNRB0001049 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 KL1605011001_020622APB_FTO_149632 1605011001NRG23310520220108608 N0622002F75E3 02/06/2022 INDIRA N INDIRA N 1605011001WL013640 00078 CNRB0001049 1555 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 KL1605011002_290422APB_FTO_86878 1605011002NRG23290420220027883 1222794358 29/04/2022 PRASANNA PRASANNA 1605011002WL004454 00468 UBIN0555096 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 KL1605010004_130223APB_FTO_1039397 1605010004NRG23130220231160007 8867225283 13/02/2023 SAJITHA P SAJITHA P 1605010004WL090951 00657 KLGB0040225 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 KL1605010004_140223APB_FTO_1042553 1605010004NRG23140220231163239 8952338027 14/02/2023 IBRAHIM IBRAHIM 1605010004WL091495 00657 KLGB0040225 2177 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 KL1605010004_140223APB_FTO_1042553 1605010004NRG23140220231163240 8952338028 14/02/2023 SAJITHA P SAJITHA P 1605010004WL091495 00657 KLGB0040225 2177 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 KL1605010004_270822APB_FTO_439466 1605010004NRG23270820220502848 5129431644 27/08/2022 Rasheed P V Rasheed P V 1605010004WL041922 00078 CNRB0001138 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 KL1605011001_010422APB_FTO_1416 1605011001NRG22310320221288722 0915787862 01/04/2022 INDIRA N INDIRA N 1605011001WL091352 00078 CNRB0001049 1776 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 KL1605011001_011022APB_FTO_538360 1605011001NRG23011020220621948 5341020863 01/10/2022 MRS SUNITHA P MRS SUNITHA P 1605011001WL050142 00127 FDRL0001170 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 KL1605011001_011022APB_FTO_538249 1605011001NRG23011020220621967 5339423958 01/10/2022 SARADA V P SARADA V P 1605011001WL050144 00078 CNRB0001049 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 KL1605011001_201022APB_FTO_601748 1605011001NRG23181020220699852 7192717135 20/10/2022 SAMEERA K SAMEERA K 1605011001WL055643 00078 CNRB0001049 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 KL1605011001_210422APB_FTO_67502 1605011001NRG23200420220014136 1222641573 21/04/2022 ABDURAHIMAN ABDURAHIMAN 1605011001WL002055 00078 CNRB0001049 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 KL1605011001_260822APB_FTO_435835 1605011001NRG23240820220489544 5131529073 26/08/2022 SARADA V P SARADA V P 1605011001WL041070 00078 CNRB0001049 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 KL1605011001_281022APB_FTO_630047 1605011001NRG23271020220743087 7193295836 28/10/2022 SAMEERA K SAMEERA K 1605011001WL058702 00078 CNRB0001049 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 KL1605011001_300123APB_FTO_1009680 1605011001NRG23280120231131039 8470188976 30/01/2023 SHOBANA SHOBANA 1605011001WL087467 00078 CNRB0001049 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 KL1605011003_031022APB_FTO_546028 1605011003NRG23031020220635695 5339418718 03/10/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL051004 00415 SBIN0070593 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 KL1605011003_031122APB_FTO_656739 1605011003NRG23031120220781410 7193977949 03/11/2022 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL061375 00657 KLGB0040649 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 KL1605011003_060622APB_FTO_158378 1605011003NRG23040620220125163 2214980040 06/06/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL015263 00415 SBIN0070593 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 KL1605011003_071222APB_FTO_786206 1605011003NRG23071220220929964 8191410247 07/12/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL072221 00415 SBIN0070593 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 KL1605011003_071222APB_FTO_786206 1605011003NRG23071220220930035 8191410246 07/12/2022 KUNHAMMA K.P. KUNHAMMA K.P. 1605011003WL072223 00657 KLGB0040649 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 KL1605011003_091122APB_FTO_677369 1605011003NRG23081120220801101 7194622895 09/11/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL062701 00657 KLGB0040118 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 KL1605011001_020323APB_FTO_1073691 1605011001NRG23250220231182335 0014570339 02/03/2023 AJITHA P AJITHA P 1605011001WL094047 00078 CNRB0001049 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 KL1605011001_280522APB_FTO_141262 1605011001NRG23250520220086503 1891026514 28/05/2022 INDIRA N INDIRA N 1605011001WL011505 00078 CNRB0001049 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 KL1605011001_011222APB_FTO_767584 1605011001NRG23281120220893058 7202782864 01/12/2022 AYSHABEEVI AYSHABEEVI 1605011001WL069581 00078 CNRB0001049 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 KL1605011002_300323APB_FTO_1221278 1605011002NRG23300320231308261 0493411041 30/03/2023 PRASANNA PRASANNA 1605011002WL105118 00468 UBIN0555096 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 KL1605011003_040323APB_FTO_1080645 1605011003NRG23040320231197827 0014056545 04/03/2023 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL095833 00657 KLGB0040118 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 KL1605015006_131222APB_FTO_811008 1605015006NRG23131220220963457 8259180113 13/12/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL074557 00078 CNRB0000858 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 KL1605015006_190822APB_FTO_405998 1605015006NRG23190820220471038 4152390731 19/08/2022 SHAILAJA NK SHAILAJA NK 1605015006WL039818 00409 SIBL0000515 2177 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 KL1605015006_220323APB_FTO_1161934 1605015006NRG23210320231286278 009080580 22/03/2023 RADHAMANI T RADHAMANI T 1605015006WL101952 00415 SBIN0070194 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 KL1605015006_230822APB_FTO_418395 1605015006NRG23220820220480902 4395351356 23/08/2022 SHAILAJA NK SHAILAJA NK 1605015006WL040568 00409 SIBL0000515 2177 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 KL1605015006_230822FTO_419463 1605015006NRG23230820220482439 4395056600 23/08/2022 SANKARAN TK SANKARAN TK 1605015006WL040664 00657 KLGB0040168 2177 02/09/2022 No Such Account
3608 KL1605015006_231122APB_FTO_732175 1605015006NRG23231120220869179 8190970641 23/11/2022 AYISHAKUTTY M AYISHAKUTTY M 1605015006WL067759 00078 CNRB0000858 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 KL1605015006_280123APB_FTO_999880 1605015006NRG23280120231132917 8522917629 28/01/2023 SOBHANA V SOBHANA V 1605015006WL087626 00078 CNRB0000858 1555 06/02/2023 A/c Blocked or Frozen
3610 KL1605015006_011022APB_FTO_534985 1605015006NRG23300920220617169 5339275060 01/10/2022 SHAILAJA N K SHAILAJA N K 1605015006WL049871 00409 SIBL0000515 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 KL1605011003_060922APB_FTO_484017 1605011003NRG23060920220554080 5130396861 06/09/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL045068 00415 SBIN0070593 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 KL1605011001_041122FTO_657549 1605011001NRG23011120220767814 7193744661 04/11/2022 SAIDALAVI P V SAIDALAVI P V 1605011001WL060440 00078 CNRB0001049 311 15/12/2022 Account closed
3613 KL1605011001_090622APB_FTO_162820 1605011001NRG23040620220125091 2291393709 09/06/2022 RAJESH RAJESH 1605011001WL015259 00415 SBIN0000262 311 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 KL1605011001_120822APB_FTO_380152 1605011001NRG23080820220420879 4118960954 12/08/2022 MRS SUNITHA P MRS SUNITHA P 1605011001WL036621 00127 FDRL0001170 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 KL1605011001_120822APB_FTO_380215 1605011001NRG23080820220420899 4122913161 12/08/2022 SARADA V P SARADA V P 1605011001WL036622 00078 CNRB0001049 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 KL1605011001_150323APB_FTO_1108421 1605011001NRG23140320231256113 0364350419 15/03/2023 MR GOVINDAN MR GOVINDAN 1605011001WL099211 00127 FDRL0001170 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 KL1605011002_270323APB_FTO_1192931 1605011002NRG23270320231299981 0500551317 27/03/2023 PRASANNA PRASANNA 1605011002WL103999 00468 UBIN0555096 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 KL1605011003_011022APB_FTO_538952 1605011003NRG23011020220624620 5341010369 01/10/2022 ABDUL MAJEED UROTHIYIL ABDUL MAJEED UROTHIYIL 1605011003WL050323 00657 KLGB0040649 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 KL1605011003_011222APB_FTO_770081 1605011003NRG23011220220910807 7202636618 01/12/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL070784 00415 SBIN0070593 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 KL1605011003_011222APB_FTO_770081 1605011003NRG23011220220911739 7202636630 01/12/2022 VELAYUDHAN THUPPAI PARAMIL VELAYUDHAN THUPPAI PARAMIL 1605011003WL070868 00415 SBIN0070593 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 KL1605011003_020722APB_FTO_200932 1605011003NRG23020720220248420 2853883808 02/07/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL024406 00415 SBIN0070593 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 KL1605011003_040123APB_FTO_904802 1605011003NRG23040120231054309 8305661165 04/01/2023 MUHAMMED MUHAMMED 1605011003WL081380 00415 SBIN0070593 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 KL1605011003_050922APB_FTO_474373 1605011003NRG23050920220545216 5132072403 05/09/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL044569 00415 SBIN0070593 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 KL1605011003_090123APB_FTO_926638 1605011003NRG23090120231070969 8306831701 09/01/2023 BHARATHI K.P. BHARATHI K.P. 1605011003WL082704 00415 SBIN0070593 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 KL1605010004_220722FTO_290146 1605010004NRG23220720220344301 3410099667 22/07/2022 PREMAKUMARI P K PREMAKUMARI P K 1605010004WL031393 00127 FDRL0001547 311 29/07/2022 No Such Account
3626 KL1605011001_060922APB_FTO_481178 1605011001NRG23020920220527090 5130391054 06/09/2022 SARADA V P SARADA V P 1605011001WL043496 00078 CNRB0001049 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 KL1605011001_090622APB_FTO_164053 1605011001NRG23090620220143298 2291395536 09/06/2022 INDIRA N INDIRA N 1605011001WL016845 00078 CNRB0001049 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 KL1605011001_150323APB_FTO_1108306 1605011001NRG23140320231247115 0364363280 15/03/2023 SHOBANA SHOBANA 1605011001WL098872 00078 CNRB0001049 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 KL1605015006_150323APB_FTO_1110324 1605015006NRG23140320231232753 0364337647 15/03/2023 MADHAVI MADHAVI 1605015006WL098401 00078 CNRB0000858 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 KL1605015006_160323APB_FTO_1118731 1605015006NRG23140320231233256 0330172946 16/03/2023 SARADA PARAMBADAN SARADA PARAMBADAN 1605015006WL098419 00415 SBIN0070726 1866 30/03/2023 A/c Blocked or Frozen
3631 KL1605015006_140323APB_FTO_1102865 1605015006NRG23140320231251299 041284903 14/03/2023 RADHAMANI T RADHAMANI T 1605015006WL099022 00415 SBIN0070194 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 KL1605015006_250123APB_FTO_987857 1605015006NRG23240120231117931 8464928767 25/01/2023 SARADA PARAMBADAN SARADA PARAMBADAN 1605015006WL086425 00415 SBIN0070726 1555 04/02/2023 A/c Blocked or Frozen
3633 KL1605015006_250223APB_FTO_1063831 1605015006NRG23240220231181576 0014053053 25/02/2023 SARADA PARAMBADAN SARADA PARAMBADAN 1605015006WL093933 00415 SBIN0070726 1555 22/03/2023 A/c Blocked or Frozen
3634 KL1605015006_250223APB_FTO_1063831 1605015006NRG23240220231181577 0014053054 25/02/2023 SARADA PARAMBADAN SARADA PARAMBADAN 1605015006WL093933 00415 SBIN0070726 1244 22/03/2023 A/c Blocked or Frozen
3635 KL1605015006_270223APB_FTO_1066946 1605015006NRG23270220231184524 0014046603 27/02/2023 SHAILAJA N K SHAILAJA N K 1605015006WL094349 00409 SIBL0000515 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 KL1605011001_260722APB_FTO_302422 1605011001NRG23220720220347115 3410968400 26/07/2022 SARADA V P SARADA V P 1605011001WL031575 00078 CNRB0001049 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 KL1605011001_240323APB_FTO_1171368 1605011001NRG23230320231290264 0499781347 24/03/2023 FATHIMABEEVI A FATHIMABEEVI A 1605011001WL102573 00078 CNRB0001049 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 KL1605011001_260722APB_FTO_302459 1605011001NRG23250720220352036 3413624393 26/07/2022 MRS SUNITHA P MRS SUNITHA P 1605011001WL031932 00127 FDRL0001170 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 KL1605011001_020722APB_FTO_206240 1605011001NRG23290620220233723 2914438455 02/07/2022 MR GOVINDAN MR GOVINDAN 1605011001WL023384 00127 FDRL0001170 311 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 KL1605015006_100323APB_FTO_1093303 1605015006NRG23100320231205493 0062255288 10/03/2023 RADHAMANI T RADHAMANI T 1605015006WL097083 00415 SBIN0070194 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 KL1605015006_230223APB_FTO_1060037 1605015006NRG23230220231180236 2797601886 23/02/2023 SOBHANA V SOBHANA V 1605015006WL093747 00078 CNRB0000858 2177 27/06/2023 A/c Blocked or Frozen
3642 KL1605015006_260822FTO_435192 1605015006NRG23250820220494699 5127331276 26/08/2022 SANKARAN TK SANKARAN TK 1605015006WL041384 00657 KLGB0040168 2177 01/10/2022 No Such Account
3643 KL1605015006_251022APB_FTO_616709 1605015006NRG23251020220730503 7193224087 25/10/2022 SHAILAJA N K SHAILAJA N K 1605015006WL057896 00409 SIBL0000515 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 KL1605015006_301122APB_FTO_762974 1605015006NRG23301120220904510 7202811348 30/11/2022 SOBHANA V SOBHANA V 1605015006WL070287 00415 SBIN0070726 2177 15/12/2022 A/c Blocked or Frozen
3645 KL1605011003_011022FTO_539580 1605011003NRG23011020220627663 5338914819 01/10/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011WL0050517 00415 SBIN0070593 1866 08/10/2022 Account closed
3646 KL1605011003_031122APB_FTO_655154 1605011003NRG23031120220778808 7193989158 03/11/2022 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL061205 00657 KLGB0040118 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 KL1605011003_040223APB_FTO_1027114 1605011003NRG23040220231151913 8716777584 04/02/2023 RADHA POOKUTTIYIL RADHA POOKUTTIYIL 1605011003WL089642 00657 KLGB0040118 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 KL1605011003_040822APB_FTO_339135 1605011003NRG23040820220398879 3862942836 04/08/2022 BHARATHI K.P. BHARATHI K.P. 1605011003WL035180 00415 SBIN0070593 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 KL1605011003_050922APB_FTO_476072 1605011003NRG23050920220549229 5132136650 05/09/2022 PATHUMMAKUTTY PALEPPURA PATHUMMAKUTTY PALEPPURA 1605011003WL044833 00415 SBIN0070593 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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