Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 02:32:20 AM 
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Rejection Details

State : KERALA District : PALAKKAD



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 KL1606010001_091222APB_FTO_802545 1606010001NRG23091220221113904 8191476504 09/12/2022 PANCHALI P PANCHALI P 1606010001WL065931 00415 SBIN0007624 311 27/01/2023 Aadhaar Number not Mapped to Account Number
2 KL1606010001_100123APB_FTO_931242 1606010001NRG23100120231302900 8306908360 10/01/2023 OMANA V C OMANA V C 1606010001WL074794 00415 SBIN0007624 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3 KL1606010001_140323APB_FTO_1100678 1606010001NRG23140320231529432 0364372538 14/03/2023 KUNJILAKSHMI T KUNJILAKSHMI T 1606010001WL087353 00415 SBIN0007624 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KL1606010001_140323APB_FTO_1100678 1606010001NRG23140320231529433 0364372539 14/03/2023 KUNJILAKSHMI T KUNJILAKSHMI T 1606010001WL087353 00415 SBIN0007624 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KL1606010001_170323APB_FTO_1131598 1606010001NRG23140320231544794 0330200303 17/03/2023 AMBIKA A K AMBIKA A K 1606010001WL087506 00415 SBIN0007624 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KL1606010001_140323APB_FTO_1099989 1606010001NRG23140320231551186 0355874131 14/03/2023 PANCHALI P PANCHALI P 1606010001WL087549 00415 SBIN0007624 311 31/03/2023 Aadhaar Number not Mapped to Account Number
7 KL1606010001_140323APB_FTO_1100025 1606010001NRG23140320231555674 0353566862 14/03/2023 SAVITHRI SAVITHRI 1606010001WL087563 00415 SBIN0007624 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KL1606010001_180123APB_FTO_957709 1606010001NRG23180120231342492 8462763694 18/01/2023 OMANA V C OMANA V C 1606010001WL076606 00415 SBIN0007624 622 04/02/2023 Aadhaar Number not Mapped to Account Number
9 KL1606010001_240323APB_FTO_1177268 1606010001NRG23240320231808494 0499180619 24/03/2023 AMBIKA A K AMBIKA A K 1606010001WL093608 00415 SBIN0007624 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KL1606010001_241222APB_FTO_861689 1606010001NRG23241220221199343 8315483584 24/12/2022 PANCHALI P PANCHALI P 1606010001WL070000 00415 SBIN0007624 622 01/02/2023 Aadhaar Number not Mapped to Account Number
11 KL1606010001_311022APB_FTO_641360 1606010001NRG23311020220883623 7193856818 31/10/2022 PANCHALI P PANCHALI P 1606010001WL054099 00415 SBIN0007624 311 15/12/2022 Aadhaar Number not Mapped to Account Number
12 KL1606010002_011222APB_FTO_767826 1606010002NRG23011220221059101 7202723741 01/12/2022 Janaki Radhakrishnan Janaki Radhakrishnan 1606010002WL063405 00415 SBIN0070495 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KL1606010002_050922APB_FTO_470580 1606010002NRG23050920220653803 5130379632 05/09/2022 Leelavathy M C Leelavathy M C 1606010002WL040710 00415 SBIN0070495 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KL1606010002_050922APB_FTO_470580 1606010002NRG23050920220653809 5130379626 05/09/2022 SUJATHA K C SUJATHA K C 1606010002WL040710 00415 SBIN0014966 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KL1606010002_060123APB_FTO_916763 1606010002NRG23060120231282495 8306847376 06/01/2023 Sindhu P R Sindhu P R 1606010002WL073853 00415 SBIN0070495 1244 01/02/2023 Account closed
16 KL1606010002_091222FTO_801159 1606010002NRG23091220221111610 8191180839 09/12/2022 Dhana Lakshmi Dhana Lakshmi 1606010002WL065825 00078 CNRB0000831 1555 27/01/2023 A/c Blocked or Frozen
17 KL1606010002_111122APB_FTO_686798 1606010002NRG23111120220944742 7196122880 11/11/2022 AMMU T AMMU T 1606010002WL057468 00415 SBIN0070495 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KL1606010002_141222APB_FTO_816139 1606010002NRG23121220221125991 8260180245 14/12/2022 REKHA K C REKHA K C 1606010002WL066481 00415 SBIN0070495 2177 31/01/2023 Dormant Account
19 KL1606010002_160323APB_FTO_1123838 1606010002NRG23140320231632884 0330295814 16/03/2023 Shereeba Shereeba 1606010002WL088346 00078 CNRB0000831 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KL1606010002_150323APB_FTO_1106836 1606010002NRG23140320231636743 0364370296 15/03/2023 SHOBHAPRASANTH SHOBHAPRASANTH 1606010002WL088374 00078 CNRB0000831 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KL1606010002_150323APB_FTO_1106836 1606010002NRG23140320231636754 0364370310 15/03/2023 BINDU BINDU 1606010002WL088374 00078 CNRB0000831 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KL1606010002_150323APB_FTO_1109442 1606010002NRG23140320231648634 0364991638 15/03/2023 PONNU PONNU 1606010002WL088510 00078 CNRB0000831 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KL1606010002_150323APB_FTO_1109442 1606010002NRG23140320231648643 0364991649 15/03/2023 Santha Santha 1606010002WL088510 00078 CNRB0000831 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KL1606010002_140622FTO_172204 1606010002NRG23140620220207843 2364653256 14/06/2022 Amina Amina 1606010WL0015134 00415 SBIN0070495 3421 20/06/2022 Account closed
25 KL1606010002_190123APB_FTO_964835 1606010002NRG23190120231351561 8462828168 19/01/2023 Bindhu Bindhu 1606010002WL077024 00078 CNRB0000831 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KL1606010002_190323APB_FTO_1141481 1606010002NRG23190320231757064 0333645671 19/03/2023 SHOBHAPRASANTH SHOBHAPRASANTH 1606010002WL091397 00078 CNRB0000831 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KL1606010002_190323APB_FTO_1141481 1606010002NRG23190320231757065 0333645676 19/03/2023 PANCHALI PANCHALI 1606010002WL091397 00078 CNRB0000831 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KL1606010002_190323APB_FTO_1141481 1606010002NRG23190320231757071 0333645682 19/03/2023 BINDU BINDU 1606010002WL091397 00078 CNRB0000831 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KL1606010002_200123APB_FTO_969058 1606010002NRG23200120231357254 8464793905 20/01/2023 PANCHALI PANCHALI 1606010002WL077284 00415 SBIN0070495 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KL1606010002_200123APB_FTO_969058 1606010002NRG23200120231357256 8464793906 20/01/2023 PANCHALI PANCHALI 1606010002WL077284 00415 SBIN0070495 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KL1606010002_210323APB_FTO_1150837 1606010002NRG23200320231762139 0277640086 21/03/2023 Ammini K Ammini K 1606010002WL091571 00078 CNRB0000831 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KL1606010002_210323APB_FTO_1150837 1606010002NRG23200320231762147 0277640077 21/03/2023 Panchali Panchali 1606010002WL091571 00078 CNRB0000831 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KL1606010002_210323APB_FTO_1150837 1606010002NRG23200320231762149 0277640073 21/03/2023 Syamala Syamala 1606010002WL091571 00078 CNRB0000831 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KL1606010002_210323APB_FTO_1150837 1606010002NRG23200320231762151 0277640078 21/03/2023 Santhakumari Santhakumari 1606010002WL091571 00078 CNRB0000831 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KL1606010002_210323APB_FTO_1150837 1606010002NRG23200320231762155 0277640076 21/03/2023 Thatha Thatha 1606010002WL091571 00078 CNRB0000831 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KL1606010002_210323APB_FTO_1150837 1606010002NRG23200320231762159 0277640074 21/03/2023 Valsala Valsala 1606010002WL091571 00078 CNRB0000831 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KL1606010002_210323APB_FTO_1150837 1606010002NRG23200320231762170 0277640098 21/03/2023 Mini M G Mini M G 1606010002WL091571 00078 CNRB0000831 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KL1606010002_210323APB_FTO_1150890 1606010002NRG23200320231762190 0277637001 21/03/2023 Sumathy Sumathy 1606010002WL091573 00078 CNRB0000831 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KL1606010001_070722APB_FTO_226790 1606010001NRG23070720220373217 3009709860 07/07/2022 FATHIMA M FATHIMA M 1606010001WL023690 00415 SBIN0007624 2488 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KL1606010001_140323APB_FTO_1100490 1606010001NRG23140320231542133 0362530443 14/03/2023 OMANA V C OMANA V C 1606010001WL087487 00415 SBIN0007624 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
41 KL1606010001_140323APB_FTO_1100490 1606010001NRG23140320231542135 0362530444 14/03/2023 OMANA V C OMANA V C 1606010001WL087487 00415 SBIN0007624 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
42 KL1606010001_180123APB_FTO_961312 1606010001NRG23180120231346760 8462826830 18/01/2023 PANCHALI P PANCHALI P 1606010001WL076805 00415 SBIN0007624 933 04/02/2023 Aadhaar Number not Mapped to Account Number
43 KL1606010002_010622APB_FTO_147648 1606010002NRG23010620220132244 N0622002B4720 01/06/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1606010002WL011010 00415 SBIN0014966 1866 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KL1606010002_050922APB_FTO_476260 1606010002NRG23050920220666146 5130375867 05/09/2022 BALAKRISHNAN C BALAKRISHNAN C 1606010002WL041280 00078 CNRB0000831 2799 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KL1606010002_060722FTO_223663 1606010002NRG23060720220369586 3031745978 06/07/2022 Krishnankutty K Krishnankutty K 1606010002WL023464 00547 DLXB0000026 2488 13/07/2022 No Such Account
46 KL1606010002_060922APB_FTO_483620 1606010002NRG23060920220684252 5129314787 06/09/2022 Janaki Janaki 1606010002WL041991 00415 SBIN0070495 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KL1606010002_071022FTO_553572 1606010002NRG23071020220759881 5559993837 07/10/2022 NISHA K C NISHA K C 1606010002WL047105 00415 SBIN0014966 3110 14/10/2022 No Such Account
48 KL1606010002_091122APB_FTO_678966 1606010002NRG23091120220934078 7194607870 09/11/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1606010002WL056876 00415 SBIN0014966 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KL1606010002_111122APB_FTO_685962 1606010002NRG23111120220944493 7196212330 11/11/2022 USHA USHA 1606010002WL057449 00547 DLXB0000026 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KL1606010002_150323APB_FTO_1106097 1606010002NRG23140320231605488 0364376923 15/03/2023 BINDU BINDU 1606010002WL088118 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KL1606010002_150323APB_FTO_1106097 1606010002NRG23140320231605489 0364376924 15/03/2023 BINDU BINDU 1606010002WL088118 00078 CNRB0000831 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KL1606010002_150323APB_FTO_1106097 1606010002NRG23140320231605490 0364376925 15/03/2023 Ajitha T D Ajitha T D 1606010002WL088118 00078 CNRB0000831 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KL1606010002_150323APB_FTO_1106097 1606010002NRG23140320231605491 0364376926 15/03/2023 Ajitha T D Ajitha T D 1606010002WL088118 00078 CNRB0000831 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KL1606010002_150323APB_FTO_1115734 1606010002NRG23140320231608854 0365857660 15/03/2023 KAMALAM M KAMALAM M 1606010002WL088139 00415 SBIN0014966 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KL1606010002_150323APB_FTO_1115734 1606010002NRG23140320231608857 0365857638 15/03/2023 Sulochana K P Sulochana K P 1606010002WL088139 00078 CNRB0000831 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KL1606010002_180323APB_FTO_1140317 1606010002NRG23140320231615800 0330320298 18/03/2023 Thankamu Thankamu 1606010002WL088183 00078 CNRB0000831 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KL1606010002_180323APB_FTO_1140317 1606010002NRG23140320231615801 0330320299 18/03/2023 Thankamu Thankamu 1606010002WL088183 00078 CNRB0000831 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KL1606010002_150323APB_FTO_1106168 1606010002NRG23140320231621006 0364842282 15/03/2023 Ammini K Ammini K 1606010002WL088235 00078 CNRB0000831 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KL1606010002_150323APB_FTO_1106168 1606010002NRG23140320231621007 0364842283 15/03/2023 Ammini K Ammini K 1606010002WL088235 00078 CNRB0000831 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KL1606010002_150323APB_FTO_1106168 1606010002NRG23140320231621018 0364842270 15/03/2023 Panchali Panchali 1606010002WL088235 00078 CNRB0000831 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KL1606010002_150323APB_FTO_1106168 1606010002NRG23140320231621019 0364842271 15/03/2023 Panchali Panchali 1606010002WL088235 00078 CNRB0000831 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KL1606010002_150323APB_FTO_1106168 1606010002NRG23140320231621022 0364842272 15/03/2023 Santhakumari Santhakumari 1606010002WL088235 00078 CNRB0000831 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KL1606010002_150323APB_FTO_1106168 1606010002NRG23140320231621023 0364842273 15/03/2023 Santhakumari Santhakumari 1606010002WL088235 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KL1606010002_150323APB_FTO_1106168 1606010002NRG23140320231621046 0364842276 15/03/2023 Mini M G Mini M G 1606010002WL088235 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KL1606010002_150323APB_FTO_1106168 1606010002NRG23140320231621047 0364842277 15/03/2023 Mini M G Mini M G 1606010002WL088235 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KL1606010002_150323APB_FTO_1108008 1606010002NRG23140320231626073 0364732247 15/03/2023 AMMINI P S Alias Sunitha krishna AMMINI P S Alias Sunitha krishna 1606010002WL088280 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KL1606010002_150323APB_FTO_1108008 1606010002NRG23140320231626074 0364732248 15/03/2023 AMMINI P S Alias Sunitha krishna AMMINI P S Alias Sunitha krishna 1606010002WL088280 00078 CNRB0000831 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KL1606010002_150323APB_FTO_1108008 1606010002NRG23140320231626077 0364732266 15/03/2023 Parvathy Parvathy 1606010002WL088280 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KL1606010002_140323APB_FTO_1102312 1606010002NRG23140320231645661 0364368194 14/03/2023 AMMU T AMMU T 1606010002WL088469 00415 SBIN0070495 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KL1606010002_150323APB_FTO_1110858 1606010002NRG23150320231709465 0364633502 15/03/2023 USHADEVI V V USHADEVI V V 1606010002WL089713 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KL1606010002_150323APB_FTO_1110858 1606010002NRG23150320231709475 0364633511 15/03/2023 Seetha C A Seetha C A 1606010002WL089713 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KL1606010002_170822APB_FTO_400067 1606010002NRG23170820220569114 4151508434 17/08/2022 AMMU T AMMU T 1606010002WL035667 00415 SBIN0070495 2177 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KL1606010002_191022APB_FTO_597386 1606010002NRG23191020220823791 7192797732 19/10/2022 Santhakumari Santhakumari 1606010002WL050727 00415 SBIN0070495 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KL1606010002_200123APB_FTO_970514 1606010002NRG23200120231357715 8464859205 20/01/2023 Sainaba Sainaba 1606010002WL077313 00078 CNRB0000831 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KL1606010001_010722APB_FTO_194864 1606010001NRG23010720220330379 2849295348 01/07/2022 Prameela Prameela 1606010001WL021470 00415 SBIN0007624 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KL1606010001_011222APB_FTO_766714 1606010001NRG23011220221055676 7202706022 01/12/2022 OMANA V C OMANA V C 1606010001WL063234 00415 SBIN0007624 311 16/12/2022 Aadhaar Number not Mapped to Account Number
77 KL1606010001_040622APB_FTO_156534 1606010001NRG23040620220150403 N0622005AFABE 04/06/2022 VIJAYAM K VIJAYAM K 1606010001WL012059 00415 SBIN0007624 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KL1606010001_100323APB_FTO_1092341 1606010001NRG23080320231511554 0062248552 10/03/2023 KUNJUNNI P KUNJUNNI P 1606010001WL086286 00415 SBIN0007624 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KL1606010001_100323APB_FTO_1092362 1606010001NRG23080320231511578 0062665318 10/03/2023 KUNJUNNI P KUNJUNNI P 1606010001WL086287 00415 SBIN0007624 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KL1606010001_201222APB_FTO_844661 1606010001NRG23201220221177773 8299484395 20/12/2022 PANCHALI P PANCHALI P 1606010001WL068970 00415 SBIN0007624 622 01/02/2023 Aadhaar Number not Mapped to Account Number
81 KL1606010001_241222APB_FTO_861710 1606010001NRG23241220221199470 8304266623 24/12/2022 OMANA V C OMANA V C 1606010001WL070009 00415 SBIN0007624 933 01/02/2023 Aadhaar Number not Mapped to Account Number
82 KL1606010001_261022APB_FTO_617999 1606010001NRG23261020220855430 7193368869 26/10/2022 PADMAVATHY T V PADMAVATHY T V 1606010001WL052520 00415 SBIN0007624 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
83 KL1606010001_291122APB_FTO_757943 1606010001NRG23291120221038539 7201805950 29/11/2022 OMANA V C OMANA V C 1606010001WL062391 00415 SBIN0007624 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
84 KL1606010002_010922APB_FTO_455690 1606010002NRG23010920220632180 5132217453 01/09/2022 Usha K Usha K 1606010002WL039603 00078 CNRB0000831 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KL1606010002_030922APB_FTO_467760 1606010002NRG23030920220648438 5129281382 03/09/2022 Prameela K C Prameela K C 1606010002WL040448 00078 CNRB0000831 3421 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KL1606010002_120123APB_FTO_938593 1606010002NRG23120120231313746 8308727867 12/01/2023 VASANTHAKUMARI N VASANTHAKUMARI N 1606010002WL075279 00415 SBIN0014966 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KL1606010002_150323APB_FTO_1109249 1606010002NRG23140320231629785 0364766994 15/03/2023 Puspalatha M Puspalatha M 1606010002WL088313 00078 CNRB0000831 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KL1606010002_150323APB_FTO_1109249 1606010002NRG23140320231629788 0364767013 15/03/2023 VALLI VALLI 1606010002WL088313 00078 CNRB0000831 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KL1606010002_150323APB_FTO_1109249 1606010002NRG23140320231629789 0364767014 15/03/2023 VALLI VALLI 1606010002WL088313 00078 CNRB0000831 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KL1606010002_150323APB_FTO_1109249 1606010002NRG23140320231629790 0364766995 15/03/2023 Jaleena T M Jaleena T M 1606010002WL088313 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KL1606010002_150323APB_FTO_1109249 1606010002NRG23140320231629791 0364766996 15/03/2023 Jaleena T M Jaleena T M 1606010002WL088313 00078 CNRB0000831 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KL1606010002_170822APB_FTO_399320 1606010002NRG23170820220567946 4152837068 17/08/2022 Leelavathy M C Leelavathy M C 1606010002WL035551 00415 SBIN0070495 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KL1606010002_170822APB_FTO_399320 1606010002NRG23170820220567954 4152837059 17/08/2022 SUJATHA K C SUJATHA K C 1606010002WL035551 00415 SBIN0014966 3421 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KL1606010001_041122APB_FTO_658070 1606010001NRG23021120220898463 7193963919 04/11/2022 OMANA V C OMANA V C 1606010001WL054971 00415 SBIN0007624 933 15/12/2022 Aadhaar Number not Mapped to Account Number
95 KL1606010001_030123APB_FTO_902695 1606010001NRG23030120231259017 8305581456 03/01/2023 PANCHALI P PANCHALI P 1606010001WL072775 00415 SBIN0007624 311 01/02/2023 Aadhaar Number not Mapped to Account Number
96 KL1606010001_040323APB_FTO_1080411 1606010001NRG23040320231503480 0013961864 04/03/2023 PANCHALI P PANCHALI P 1606010001WL085687 00415 SBIN0007624 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
97 KL1606010001_040323APB_FTO_1080411 1606010001NRG23040320231503481 0013961865 04/03/2023 PANCHALI P PANCHALI P 1606010001WL085687 00415 SBIN0007624 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
98 KL1606010001_040323APB_FTO_1080411 1606010001NRG23040320231503482 0013961866 04/03/2023 PANCHALI P PANCHALI P 1606010001WL085687 00415 SBIN0007624 933 22/03/2023 Aadhaar Number not Mapped to Account Number
99 KL1606010001_061022APB_FTO_551474 1606010001NRG23061020220757459 5477456351 06/10/2022 FATHIMA M FATHIMA M 1606010001WL046975 00415 SBIN0007624 1244 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KL1606010001_080323APB_FTO_1087213 1606010001NRG23080320231511370 0016160190 08/03/2023 RADHA K RADHA K 1606010001WL086246 00415 SBIN0007624 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KL1606010001_150323APB_FTO_1114075 1606010001NRG23140320231544793 0330168156 15/03/2023 AMBIKA A K AMBIKA A K 1606010001WL087506 00415 SBIN0007624 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KL1606010001_160622APB_FTO_175237 1606010001NRG23160620220225001 2459757509 16/06/2022 FATHIMA M FATHIMA M 1606010001WL015996 00415 SBIN0007624 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KL1606010001_250223APB_FTO_1063382 1606010001NRG23250220231474559 0014085704 25/02/2023 KUNJUNNI P KUNJUNNI P 1606010001WL084151 00415 SBIN0007624 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KL1606010001_250323APB_FTO_1180172 1606010001NRG23250320231813691 0499783325 25/03/2023 SAVITHRI SAVITHRI 1606010001WL093864 00415 SBIN0007624 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KL1606010002_011222APB_FTO_767725 1606010002NRG23011220221059300 7206869112 01/12/2022 AMMU T AMMU T 1606010002WL063412 00415 SBIN0070495 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KL1606010002_040323APB_FTO_1080490 1606010002NRG23030320231495331 0013965825 04/03/2023 MEENAKSHI MEENAKSHI 1606010002WL085250 00415 SBIN0070495 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KL1606010002_050123APB_FTO_911929 1606010002NRG23050120231277534 8305707867 05/01/2023 SUJATHA K C SUJATHA K C 1606010002WL073612 00415 SBIN0014966 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KL1606010002_060622APB_FTO_158558 1606010002NRG23060620220156059 2215902802 06/06/2022 Amina Amina 1606010002WL012420 00415 SBIN0070495 3421 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KL1606010002_060922APB_FTO_483974 1606010002NRG23060920220686899 5130389269 06/09/2022 BINDU K A BINDU K A 1606010002WL042073 00078 CNRB0000831 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KL1606010002_110722APB_FTO_237521 1606010002NRG23110720220388074 3140808245 11/07/2022 GEETHA T P GEETHA T P 1606010002WL024495 00078 CNRB0000831 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KL1606010002_110722APB_FTO_237521 1606010002NRG23110720220388083 3140808251 11/07/2022 AMMU T AMMU T 1606010002WL024495 00415 SBIN0070495 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KL1606010002_130522APB_FTO_116223 1606010002NRG23130520220054534 1373058083 13/05/2022 SUJATHA K C SUJATHA K C 1606010002WL005950 00415 SBIN0014966 2799 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KL1606010001_021222APB_FTO_771710 1606010001NRG23021220221066480 7202802197 02/12/2022 PANCHALI P PANCHALI P 1606010001WL063702 00415 SBIN0007624 933 16/12/2022 Aadhaar Number not Mapped to Account Number
114 KL1606010001_101122APB_FTO_683972 1606010001NRG23101120220940921 7196354396 10/11/2022 PANCHALI P PANCHALI P 1606010001WL057223 00415 SBIN0007624 622 15/12/2022 Aadhaar Number not Mapped to Account Number
115 KL1606010001_170223APB_FTO_1048134 1606010001NRG23170220231455034 9126656551 17/02/2023 OMANA V C OMANA V C 1606010001WL082826 00415 SBIN0007624 622 24/02/2023 Aadhaar Number not Mapped to Account Number
116 KL1606010001_210123APB_FTO_974868 1606010001NRG23210120231366076 8464859144 21/01/2023 PANCHALI P PANCHALI P 1606010001WL077699 00415 SBIN0007624 622 04/02/2023 Aadhaar Number not Mapped to Account Number
117 KL1606010001_210323APB_FTO_1154543 1606010001NRG23210320231777880 0333613274 21/03/2023 PRAMEELA PRAMEELA 1606010001WL092272 00415 SBIN0007624 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KL1606010001_210323APB_FTO_1154543 1606010001NRG23210320231777881 0333613275 21/03/2023 PRAMEELA PRAMEELA 1606010001WL092272 00415 SBIN0007624 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KL1606010001_250223APB_FTO_1063348 1606010001NRG23250220231474624 0014076899 25/02/2023 RAMANKUTTY E C RAMANKUTTY E C 1606010001WL084154 00415 SBIN0014966 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KL1606010001_261122APB_FTO_746350 1606010001NRG23261120221024998 7201904641 26/11/2022 BINDU BINDU 1606010001WL061750 00415 SBIN0007624 933 15/12/2022 Account closed
121 KL1606010001_300323APB_FTO_1213427 1606010001NRG23300320231858159 0493202126 30/03/2023 KARTHYANI KARTHYANI 1606010001WL095857 00415 SBIN0007624 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KL1606010002_021222APB_FTO_772908 1606010002NRG23021220221068357 7203888985 02/12/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1606010002WL063765 00415 SBIN0014966 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KL1606010002_021222APB_FTO_773248 1606010002NRG23021220221069670 7206868792 02/12/2022 SATHYABHAMA SATHYABHAMA 1606010002WL063826 00078 CNRB0000831 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KL1606010002_040323APB_FTO_1080761 1606010002NRG23030320231493710 0013970589 04/03/2023 USHADEVI V V USHADEVI V V 1606010002WL085203 00078 CNRB0000831 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KL1606010002_040323APB_FTO_1080761 1606010002NRG23030320231493711 0013970590 04/03/2023 USHADEVI V V USHADEVI V V 1606010002WL085203 00078 CNRB0000831 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KL1606010002_040323APB_FTO_1080761 1606010002NRG23030320231493730 0013970570 04/03/2023 Seetha C A Seetha C A 1606010002WL085203 00078 CNRB0000831 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KL1606010002_040323APB_FTO_1080761 1606010002NRG23030320231493731 0013970571 04/03/2023 Seetha C A Seetha C A 1606010002WL085203 00078 CNRB0000831 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KL1606010002_050922APB_FTO_473364 1606010002NRG23050920220659468 5132138323 05/09/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1606010002WL041039 00415 SBIN0014966 2488 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KL1606010002_060722APB_FTO_223690 1606010002NRG23060720220369658 3033281182 06/07/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1606010002WL023467 00415 SBIN0014966 2488 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KL1606010002_140323APB_FTO_1097811 1606010002NRG23110320231518001 0361208481 14/03/2023 Komalavalli K Komalavalli K 1606010002WL086843 00078 CNRB0000831 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KL1606010002_111122APB_FTO_686736 1606010002NRG23111120220945926 7196219782 11/11/2022 SATHYABHAMA SATHYABHAMA 1606010002WL057525 00078 CNRB0000831 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KL1606010001_010223APB_FTO_1016591 1606010001NRG23010220231429952 8589439844 01/02/2023 OMANA V C OMANA V C 1606010001WL080633 00415 SBIN0007624 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
133 KL1606010001_080323APB_FTO_1087103 1606010001NRG23030320231490362 0016182489 08/03/2023 PRAMEELA PRAMEELA 1606010001WL085080 00415 SBIN0007624 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KL1606010001_080323APB_FTO_1087103 1606010001NRG23030320231490363 0016182490 08/03/2023 PRAMEELA PRAMEELA 1606010001WL085080 00415 SBIN0007624 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KL1606010001_091122APB_FTO_676685 1606010001NRG23071120220922741 7194626723 09/11/2022 PANCHALI P PANCHALI P 1606010001WL056293 00415 SBIN0007624 933 15/12/2022 Aadhaar Number not Mapped to Account Number
136 KL1606010001_101122APB_FTO_683725 1606010001NRG23101120220940857 7196111850 10/11/2022 OMANA V C OMANA V C 1606010001WL057219 00415 SBIN0007624 622 15/12/2022 Aadhaar Number not Mapped to Account Number
137 KL1606010001_251022APB_FTO_614168 1606010001NRG23251020220849609 7192482759 25/10/2022 PANCHALI P PANCHALI P 1606010001WL052196 00415 SBIN0007624 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
138 KL1606010001_270622FTO_186707 1606010001NRG23270620220290048 3410383366 27/06/2022 KRISHNANKUTTY KRISHNANKUTTY 1606010001WL019434 00415 SBIN0007624 3110 29/07/2022 Account closed
139 KL1606010001_300822APB_FTO_448194 1606010001NRG23300820220623821 5127559352 30/08/2022 FATHIMA M FATHIMA M 1606010001WL039048 00415 SBIN0007624 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KL1606010002_031022APB_FTO_541448 1606010002NRG23011020220741570 5339386914 03/10/2022 BALAKRISHNAN C BALAKRISHNAN C 1606010002WL045964 00078 CNRB0000831 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KL1606010002_100123APB_FTO_931194 1606010002NRG23100120231302637 8308607412 10/01/2023 AMMU T AMMU T 1606010002WL074782 00415 SBIN0070495 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KL1606010002_140323APB_FTO_1097959 1606010002NRG23110320231517979 0364811244 14/03/2023 Geetha Geetha 1606010002WL086841 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KL1606010002_120123APB_FTO_938004 1606010002NRG23120120231312622 8308727871 12/01/2023 AMMU T AMMU T 1606010002WL075231 00415 SBIN0070495 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KL1606010002_120123FTO_938028 1606010002NRG23120120231312649 8308549843 12/01/2023 Dhana Lakshmi Dhana Lakshmi 1606010002WL075232 00078 CNRB0000831 1555 01/02/2023 A/c Blocked or Frozen
145 KL1606010002_140223APB_FTO_1041449 1606010002NRG23140220231450074 8952347907 14/02/2023 REKHA K C REKHA K C 1606010002WL082380 00415 SBIN0070495 1244 20/02/2023 Dormant Account
146 KL1606010002_150323APB_FTO_1106025 1606010002NRG23140320231609787 0364886078 15/03/2023 HARIDASAN V HARIDASAN V 1606010002WL088145 00415 SBIN0070495 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KL1606010002_150323APB_FTO_1108233 1606010002NRG23140320231618572 0364873085 15/03/2023 PONNU PONNU 1606010002WL088206 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KL1606010002_150323APB_FTO_1108233 1606010002NRG23140320231618585 0364873098 15/03/2023 Santha Santha 1606010002WL088206 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KL1606010002_160323APB_FTO_1124296 1606010002NRG23140320231633772 0330322084 16/03/2023 USHA USHA 1606010002WL088354 00547 DLXB0000026 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KL1606010002_150323APB_FTO_1110768 1606010002NRG23140320231639764 0364757062 15/03/2023 USHADEVI V V USHADEVI V V 1606010002WL088404 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KL1606010002_150323APB_FTO_1110768 1606010002NRG23140320231639774 0364757071 15/03/2023 Seetha C A Seetha C A 1606010002WL088404 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KL1606010002_140323APB_FTO_1102363 1606010002NRG23140320231643282 0364780145 14/03/2023 Thankamu Thankamu 1606010002WL088444 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KL1606010002_141122APB_FTO_694951 1606010002NRG23141120220955865 7196300800 14/11/2022 SULAIKHA MUHAMMED SULAIKHA MUHAMMED 1606010002WL058105 00415 SBIN0070495 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KL1606010002_171022APB_FTO_586394 1606010002NRG23171020220806536 7191646492 17/10/2022 PANCHALI PANCHALI 1606010002WL049857 00415 SBIN0070495 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KL1606010002_200123APB_FTO_970579 1606010002NRG23200120231358112 8464861746 20/01/2023 USHADEVI V V USHADEVI V V 1606010002WL077329 00078 CNRB0000831 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KL1606010002_240123APB_FTO_985955 1606010002NRG23240120231379577 8464845592 24/01/2023 REKHA K C REKHA K C 1606010002WL078315 00415 SBIN0070495 1866 04/02/2023 Dormant Account
157 KL1606010002_240123APB_FTO_985849 1606010002NRG23240120231380085 8464806220 24/01/2023 USHA USHA 1606010002WL078340 00547 DLXB0000026 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KL1606010002_240123APB_FTO_985849 1606010002NRG23240120231380086 8464806221 24/01/2023 USHA USHA 1606010002WL078340 00547 DLXB0000026 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KL1606010002_240123APB_FTO_985741 1606010002NRG23240120231381453 8464849808 24/01/2023 SUJATHA K C SUJATHA K C 1606010002WL078372 00415 SBIN0014966 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KL1606010002_240123APB_FTO_985741 1606010002NRG23240120231381454 8464849809 24/01/2023 SUJATHA K C SUJATHA K C 1606010002WL078372 00415 SBIN0014966 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KL1606010002_240323APB_FTO_1177158 1606010002NRG23240320231809658 0501725356 24/03/2023 Ammini K Ammini K 1606010002WL093668 00078 CNRB0000831 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KL1606010002_240323APB_FTO_1177158 1606010002NRG23240320231809666 0501725348 24/03/2023 Panchali Panchali 1606010002WL093668 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KL1606010002_240323APB_FTO_1177158 1606010002NRG23240320231809668 0501725349 24/03/2023 Syamala Syamala 1606010002WL093668 00078 CNRB0000831 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KL1606010002_240323APB_FTO_1177158 1606010002NRG23240320231809670 0501725350 24/03/2023 Santhakumari Santhakumari 1606010002WL093668 00078 CNRB0000831 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KL1606010002_240323APB_FTO_1177158 1606010002NRG23240320231809674 0501725351 24/03/2023 Thatha Thatha 1606010002WL093668 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KL1606010002_240323APB_FTO_1177158 1606010002NRG23240320231809678 0501725352 24/03/2023 Valsala Valsala 1606010002WL093668 00078 CNRB0000831 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KL1606010002_240323APB_FTO_1177158 1606010002NRG23240320231809688 0501725370 24/03/2023 Mini M G Mini M G 1606010002WL093668 00078 CNRB0000831 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KL1606010002_260722FTO_302325 1606010002NRG23260720220454283 3410360142 26/07/2022 LAKSHMIKUTTY AMMA LAKSHMIKUTTY AMMA 1606010002WL028711 00547 DLXB0000026 4354 29/07/2022 No Such Account
169 KL1606010002_261022APB_FTO_621982 1606010002NRG23261020220858844 7193289937 26/10/2022 SUJATHA K C SUJATHA K C 1606010002WL052720 00415 SBIN0014966 3732 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KL1606010002_130522APB_FTO_115671 1606010002NRG23130520220053410 1372935682 13/05/2022 PANCHALI PANCHALI 1606010002WL005741 00415 SBIN0070495 933 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KL1606010002_130522APB_FTO_115671 1606010002NRG23130520220053413 1372935706 13/05/2022 GEETHA T P GEETHA T P 1606010002WL005741 00078 CNRB0000831 3421 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KL1606010002_130522APB_FTO_115671 1606010002NRG23130520220053446 1372935680 13/05/2022 Ammu T Ammu T 1606010002WL005741 00415 SBIN0070495 3421 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KL1606010002_140223APB_FTO_1041444 1606010002NRG23140220231449890 8952347473 14/02/2023 Preetha Preetha 1606010002WL082362 00078 CNRB0000831 622 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KL1606010002_140223APB_FTO_1041444 1606010002NRG23140220231449896 8952347471 14/02/2023 Jyothy Mol K Jyothy Mol K 1606010002WL082362 00078 CNRB0000831 933 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KL1606010002_140223APB_FTO_1041444 1606010002NRG23140220231449903 8952347494 14/02/2023 Valsala Valsala 1606010002WL082362 00078 CNRB0000831 1555 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KL1606010002_140323APB_FTO_1101318 1606010002NRG23140320231605374 0359086680 14/03/2023 PONNU PONNU 1606010002WL088115 00078 CNRB0000831 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KL1606010002_140323APB_FTO_1101318 1606010002NRG23140320231605375 0359086681 14/03/2023 PONNU PONNU 1606010002WL088115 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KL1606010002_140323APB_FTO_1101318 1606010002NRG23140320231605398 0359086697 14/03/2023 Santha Santha 1606010002WL088115 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KL1606010002_140323APB_FTO_1101318 1606010002NRG23140320231605399 0359086698 14/03/2023 Santha Santha 1606010002WL088115 00078 CNRB0000831 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KL1606010002_140323APB_FTO_1101318 1606010002NRG23140320231605411 0359086695 14/03/2023 KAMALAKSHI M V KAMALAKSHI M V 1606010002WL088115 00078 CNRB0000831 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KL1606010002_140323APB_FTO_1101318 1606010002NRG23140320231605412 0359086696 14/03/2023 KAMALAKSHI M V KAMALAKSHI M V 1606010002WL088115 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KL1606010002_140323APB_FTO_1101586 1606010002NRG23140320231630318 0364406382 14/03/2023 PATHUMABI PATHUMABI 1606010002WL088317 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KL1606010002_140323APB_FTO_1101586 1606010002NRG23140320231630319 0364406383 14/03/2023 PATHUMABI PATHUMABI 1606010002WL088317 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KL1606010002_140323APB_FTO_1101586 1606010002NRG23140320231630320 0364406384 14/03/2023 PATHUMABI PATHUMABI 1606010002WL088317 00078 CNRB0000831 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KL1606010002_140323APB_FTO_1101586 1606010002NRG23140320231630331 0364406385 14/03/2023 SATHYABHAMA C SATHYABHAMA C 1606010002WL088317 00415 SBIN0014966 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KL1606010002_140323APB_FTO_1101586 1606010002NRG23140320231630332 0364406386 14/03/2023 SATHYABHAMA C SATHYABHAMA C 1606010002WL088317 00415 SBIN0014966 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KL1606010002_140323APB_FTO_1101586 1606010002NRG23140320231630333 0364406387 14/03/2023 SATHYABHAMA C SATHYABHAMA C 1606010002WL088317 00415 SBIN0014966 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KL1606010002_150323APB_FTO_1106956 1606010002NRG23140320231600475 0364756379 15/03/2023 Bindhu K Bindhu K 1606010002WL088058 00415 SBIN0070495 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KL1606010002_150323APB_FTO_1106399 1606010002NRG23140320231620484 0364736125 15/03/2023 BINDU BINDU 1606010002WL088232 00078 CNRB0000831 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KL1606010002_150323APB_FTO_1106399 1606010002NRG23140320231620485 0364736126 15/03/2023 BINDU BINDU 1606010002WL088232 00078 CNRB0000831 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KL1606010002_190323APB_FTO_1141287 1606010002NRG23140320231632883 0330256348 19/03/2023 Shereeba Shereeba 1606010002WL088346 00078 CNRB0000831 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KL1606010002_210323APB_FTO_1152073 1606010002NRG23140320231633770 0277640166 21/03/2023 USHA USHA 1606010002WL088354 00547 DLXB0000026 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KL1606010002_210323APB_FTO_1152073 1606010002NRG23140320231633771 0277640167 21/03/2023 USHA USHA 1606010002WL088354 00547 DLXB0000026 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KL1606010002_140622APB_FTO_171066 1606010002NRG23140620220202780 2365716850 14/06/2022 Usha K Usha K 1606010002WL014928 00078 CNRB0000831 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KL1606010002_151122APB_FTO_699827 1606010002NRG23151120220958633 7197671037 15/11/2022 Janaki Radhakrishnan Janaki Radhakrishnan 1606010002WL058245 00415 SBIN0070495 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KL1606010002_190323APB_FTO_1141466 1606010002NRG23160320231728092 0333606616 19/03/2023 AMMINI P S Alias Sunitha krishna AMMINI P S Alias Sunitha krishna 1606010002WL090294 00078 CNRB0000831 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KL1606010002_190323APB_FTO_1141466 1606010002NRG23160320231728093 0333606617 19/03/2023 AMMINI P S Alias Sunitha krishna AMMINI P S Alias Sunitha krishna 1606010002WL090294 00078 CNRB0000831 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KL1606010002_190323APB_FTO_1141466 1606010002NRG23160320231728094 0333606628 19/03/2023 Parvathy Parvathy 1606010002WL090294 00078 CNRB0000831 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KL1606010002_190323APB_FTO_1141447 1606010002NRG23190320231756953 0333517881 19/03/2023 Janaki A K Janaki A K 1606010002WL091393 00078 CNRB0000831 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KL1606010002_190722APB_FTO_277165 1606010002NRG23190720220428028 3306138281 19/07/2022 Usha K Usha K 1606010002WL027097 00078 CNRB0000831 3110 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KL1606010002_240123APB_FTO_985688 1606010002NRG23240120231381494 8464853469 24/01/2023 Sathyabhyama U Sathyabhyama U 1606010002WL078374 00415 SBIN0070495 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KL1606010002_240123APB_FTO_985688 1606010002NRG23240120231381495 8464853470 24/01/2023 Sathyabhyama U Sathyabhyama U 1606010002WL078374 00415 SBIN0070495 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KL1606010002_250223APB_FTO_1063653 1606010002NRG23240220231472311 0014129416 25/02/2023 SANTHA V SANTHA V 1606010002WL084017 00078 CNRB0000831 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KL1606010002_250223APB_FTO_1063653 1606010002NRG23240220231472321 0014129415 25/02/2023 SUMITHRA SUMITHRA 1606010002WL084017 00547 DLXB0000026 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KL1606010002_250123APB_FTO_990535 1606010002NRG23250120231389766 8467617708 25/01/2023 Thankamu Thankamu 1606010002WL078748 00078 CNRB0000831 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KL1606010002_141222FTO_817863 1606010002NRG23141220221139927 8259015777 14/12/2022 Dhana Lakshmi Dhana Lakshmi 1606010002WL067205 00078 CNRB0000831 1866 31/01/2023 A/c Blocked or Frozen
207 KL1606010002_160323APB_FTO_1120885 1606010002NRG23160320231728074 0330269580 16/03/2023 MEENAKSHI MEENAKSHI 1606010002WL090293 00415 SBIN0070495 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KL1606010002_190123APB_FTO_964804 1606010002NRG23190120231351442 8462707756 19/01/2023 Thankamu Thankamu 1606010002WL077023 00078 CNRB0000831 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KL1606010002_190123APB_FTO_966553 1606010002NRG23190120231353299 8462706653 19/01/2023 Santha Santha 1606010002WL077097 00078 CNRB0000831 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KL1606010002_211022FTO_606504 1606010002NRG23211020220835550 7192395718 21/10/2022 Nisha K C Nisha K C 1606010002WL051460 00415 SBIN0014966 622 15/12/2022 No Such Account
211 KL1606010002_231122APB_FTO_733978 1606010002NRG23231120221010868 8191017583 23/11/2022 SUJATHA K C SUJATHA K C 1606010002WL061008 00415 SBIN0014966 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KL1606010002_250323APB_FTO_1182973 1606010002NRG23240320231809989 0501157261 25/03/2023 AMMINI P S Alias Sunitha krishna AMMINI P S Alias Sunitha krishna 1606010002WL093689 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KL1606010002_250323APB_FTO_1182973 1606010002NRG23240320231809990 0501157256 25/03/2023 Parvathy Parvathy 1606010002WL093689 00078 CNRB0000831 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KL1606010002_250323APB_FTO_1182973 1606010002NRG23240320231809992 0501157258 25/03/2023 SARAKUTTY C SARAKUTTY C 1606010002WL093689 00415 SBIN0014966 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KL1606010002_251022APB_FTO_613952 1606010002NRG23251020220847709 7192524182 25/10/2022 Janaki Radhakrishnan Janaki Radhakrishnan 1606010002WL052063 00415 SBIN0070495 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KL1606010002_280123APB_FTO_1002156 1606010002NRG23280120231405182 8522908033 28/01/2023 AMMU T AMMU T 1606010002WL079455 00415 SBIN0070495 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KL1606010002_280123APB_FTO_1002866 1606010002NRG23280120231410243 8522907721 28/01/2023 Sathyabhyama U Sathyabhyama U 1606010002WL079717 00415 SBIN0070495 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KL1606010002_290323APB_FTO_1208592 1606010002NRG23290320231852137 0503550546 29/03/2023 Puspalatha M Puspalatha M 1606010002WL095649 00078 CNRB0000831 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KL1606010002_290323APB_FTO_1208592 1606010002NRG23290320231852144 0503550568 29/03/2023 VALLI VALLI 1606010002WL095649 00078 CNRB0000831 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KL1606010002_291222FTO_886541 1606010002NRG23291220221235882 8317715458 29/12/2022 Sathyabhyama U Sathyabhyama U 1606010WL0071740 00415 SBIN0070495 2488 01/02/2023 Account closed
221 KL1606010002_300323APB_FTO_1220924 1606010002NRG23300320231870559 1689326686 30/03/2023 INDIRA O INDIRA O 1606010002WL096382 00547 DLXB0000026 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KL1606010002_300522APB_FTO_144005 1606010002NRG23300520220117652 1892833843 30/05/2022 RAMANI RAMANI 1606010002WL010175 00415 SBIN0070495 3110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KL1606010002_300522APB_FTO_144021 1606010002NRG23300520220117949 1892828024 30/05/2022 PANCHALI PANCHALI 1606010002WL010181 00415 SBIN0070495 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KL1606010002_300522APB_FTO_144021 1606010002NRG23300520220117952 1892828039 30/05/2022 GEETHA T P GEETHA T P 1606010002WL010181 00078 CNRB0000831 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KL1606010002_210323APB_FTO_1150890 1606010002NRG23200320231762193 0277636995 21/03/2023 Jyothy Mol K Jyothy Mol K 1606010002WL091573 00078 CNRB0000831 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KL1606010002_201222APB_FTO_844721 1606010002NRG23201220221178179 8304498399 20/12/2022 AMMU T AMMU T 1606010002WL068984 00415 SBIN0070495 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KL1606010002_220223APB_FTO_1056676 1606010002NRG23220220231466068 9309013729 22/02/2023 SINDHU P R SINDHU P R 1606010002WL083624 00078 CNRB0000831 1244 28/02/2023 Account closed
228 KL1606010002_220323APB_FTO_1156494 1606010002NRG23220320231781664 0277631450 22/03/2023 Janaki A K Janaki A K 1606010002WL092480 00078 CNRB0000831 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KL1606010002_240223APB_FTO_1061976 1606010002NRG23240220231473700 0014738353 24/02/2023 Sumathy Sumathy 1606010002WL084096 00078 CNRB0000831 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KL1606010002_240323APB_FTO_1176253 1606010002NRG23240320231805528 0500559298 24/03/2023 Santha Santha 1606010002WL093504 00078 CNRB0000831 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KL1606010002_241222APB_FTO_864863 1606010002NRG23241220221203516 8304306365 24/12/2022 AMMU T AMMU T 1606010002WL070199 00415 SBIN0070495 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KL1606010002_270323APB_FTO_1189229 1606010002NRG23250320231817070 0501244692 27/03/2023 PANCHALI PANCHALI 1606010002WL093995 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KL1606010002_270323APB_FTO_1189229 1606010002NRG23250320231817071 0501244693 27/03/2023 PANCHALI PANCHALI 1606010002WL093995 00078 CNRB0000831 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KL1606010002_251122APB_FTO_742632 1606010002NRG23251120221018740 7199941326 25/11/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1606010002WL061456 00415 SBIN0014966 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KL1606010002_260722FTO_302364 1606010002NRG23260720220454701 3410354513 26/07/2022 LAKSHMIKUTTY AMMA LAKSHMIKUTTY AMMA 1606010WL0028740 00547 DLXB0000026 4354 29/07/2022 No Such Account
236 KL1606010002_271022APB_FTO_625679 1606010002NRG23261020220859435 7193361627 27/10/2022 AMMU T AMMU T 1606010002WL052741 00415 SBIN0070495 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KL1606010002_280123APB_FTO_1002081 1606010002NRG23280120231404304 8522885254 28/01/2023 Sainaba Sainaba 1606010002WL079422 00078 CNRB0000831 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KL1606010002_280123APB_FTO_1002081 1606010002NRG23280120231404314 8522885250 28/01/2023 Vally Vally 1606010002WL079422 00078 CNRB0000831 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KL1606010002_280123APB_FTO_1002119 1606010002NRG23280120231405065 8522914050 28/01/2023 USHADEVI V V USHADEVI V V 1606010002WL079448 00078 CNRB0000831 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KL1606010002_290622FTO_188907 1606010002NRG23280620220306955 2814809354 29/06/2022 Lakshmikutty Amma Lakshmikutty Amma 1606010002WL020354 00078 CNRB0000831 4354 06/07/2022 No Such Account
241 KL1606010002_291222APB_FTO_886417 1606010002NRG23291220221234425 8317798061 29/12/2022 VASANTHAKUMARI N VASANTHAKUMARI N 1606010002WL071676 00415 SBIN0014966 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KL1606010002_291222APB_FTO_886417 1606010002NRG23291220221234670 8317798062 29/12/2022 VASANTHAKUMARI N VASANTHAKUMARI N 1606010002WL071681 00415 SBIN0014966 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KL1606010002_300522APB_FTO_144034 1606010002NRG23300520220118227 1892825806 30/05/2022 SUJATHA K C SUJATHA K C 1606010002WL010206 00415 SBIN0014966 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KL1606010002_311022APB_FTO_642207 1606010002NRG23311020220886360 7194074650 31/10/2022 PREMASUDHA C PREMASUDHA C 1606010002WL054330 00078 CNRB0000831 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KL1606010003_020622APB_FTO_148777 1606010003NRG23020620220134663 N062200305DED 02/06/2022 PUSHPAVATHI.K.S PUSHPAVATHI.K.S 1606010003WL011153 00415 SBIN0002237 933 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KL1606010003_040822APB_FTO_337889 1606010003NRG23040820220494865 4025885595 04/08/2022 PUSHPAVATHI.K.S PUSHPAVATHI.K.S 1606010003WL031489 00415 SBIN0002237 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KL1606010003_060123FTO_914399 1606010003NRG23060120231280847 8305519977 06/01/2023 NOORJAHAN NOORJAHAN 1606010003WL073777 00415 SBIN0002237 1866 01/02/2023 Account closed
248 KL1606010003_060123FTO_914399 1606010003NRG23060120231280852 8305519978 06/01/2023 AISAKUTTY.C.B AISAKUTTY.C.B 1606010003WL073777 00415 SBIN0002237 1555 01/02/2023 Account closed
249 KL1606010003_070622APB_FTO_159372 1606010003NRG23070620220160409 2215902285 07/06/2022 SAROJINI.V SAROJINI.V 1606010003WL012674 00415 SBIN0002237 3110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KL1606010003_070622APB_FTO_159348 1606010003NRG23070620220160565 2215907284 07/06/2022 KANNAN A S KANNAN A S 1606010003WL012683 00415 SBIN0002237 311 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KL1606010003_071222FTO_787709 1606010003NRG23071220221086350 8191093247 07/12/2022 KUMARI K K KUMARI K K 1606010003WL064636 00415 SBIN0002237 1866 27/01/2023 No Such Account
252 KL1606010003_111122FTO_686698 1606010003NRG23111120220943904 7196023683 11/11/2022 C K V KRISHNADAS C K V KRISHNADAS 1606010003WL057414 00657 KLGB0040297 622 15/12/2022 No Such Account
253 KL1606010003_191022APB_FTO_595852 1606010003NRG23191020220820430 7192656688 19/10/2022 SAROJINI.V SAROJINI.V 1606010003WL050610 00415 SBIN0002237 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KL1606010003_210323FTO_1153913 1606010003NRG23210320231774168 0277378061 21/03/2023 DHANALAKSHMI M DHANALAKSHMI M 1606010003WL092090 00415 SBIN0002237 1866 29/03/2023 Account closed
255 KL1606010003_211022FTO_604534 1606010003NRG23211020220831925 7192460426 21/10/2022 KUMARI K K KUMARI K K 1606010003WL051294 00415 SBIN0002237 622 15/12/2022 No Such Account
256 KL1606010003_240323FTO_1171690 1606010003NRG23230320231790869 0334859512 24/03/2023 DHANALAKSHMI M DHANALAKSHMI M 1606010003WL092863 00415 SBIN0002237 622 30/03/2023 Account closed
257 KL1606010003_270622APB_FTO_186753 1606010003NRG23230620220275224 2812815760 27/06/2022 LAKSHMI K LAKSHMI K 1606010003WL018794 00415 SBIN0002237 2488 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KL1606010003_250722APB_FTO_297504 1606010003NRG23250720220447397 3387577112 25/07/2022 PUSHPAVATHI.K.S PUSHPAVATHI.K.S 1606010003WL028243 00415 SBIN0002237 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KL1606010003_281222FTO_880775 1606010003NRG23271220221221973 8317710755 28/12/2022 Prameela C R Prameela C R 1606010003WL071041 00415 SBIN0002237 933 01/02/2023 Account closed
260 KL1606010003_300123APB_FTO_1007259 1606010003NRG23300120231416587 8588572726 30/01/2023 VALSALA C VALSALA C 1606010003WL080003 00415 SBIN0002237 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KL1606010004_050722APB_FTO_216272 1606010004NRG23050720220354548 2916903766 05/07/2022 BINDU K V BINDU K V 1606010004WL022705 00415 SBIN0070600 3732 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KL1606010004_061022APB_FTO_548826 1606010004NRG23061020220754314 5477419708 06/10/2022 Panjali Panjali 1606010004WL046773 00415 SBIN0070600 2799 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KL1606010004_100223APB_FTO_1037058 1606010004NRG23100220231443882 9092437440 10/02/2023 PREMA P PREMA P 1606010004WL081914 00415 SBIN0070237 1555 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KL1606010004_120822APB_FTO_383581 1606010004NRG23110820220540709 4118881972 12/08/2022 Kamalakshi Kamalakshi 1606010004WL034010 00415 SBIN0070600 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KL1606010004_130123APB_FTO_942337 1606010004NRG23120120231314841 8308575003 13/01/2023 Parvathi Parvathi 1606010004WL075328 00415 SBIN0070600 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KL1606010004_130123APB_FTO_942337 1606010004NRG23120120231314861 8308575017 13/01/2023 Sreedevi C Sreedevi C 1606010004WL075328 00045 BARB0PATHIR 622 01/02/2023 Aadhaar Number not Mapped to Account Number
267 KL1606010004_160323APB_FTO_1118856 1606010004NRG23140320231601204 0361236236 16/03/2023 Satheedevi Satheedevi 1606010004WL088072 00415 SBIN0070600 933 31/03/2023 Aadhaar Number not Mapped to Account Number
268 KL1606010004_150323APB_FTO_1112671 1606010004NRG23140320231644928 0364686045 15/03/2023 PANJALI PANJALI 1606010004WL088456 00415 SBIN0070600 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KL1606010004_150323APB_FTO_1112671 1606010004NRG23140320231644929 0364686046 15/03/2023 PANJALI PANJALI 1606010004WL088456 00415 SBIN0070600 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KL1606010004_230323APB_FTO_1165294 1606010004NRG23140320231648264 0277609875 23/03/2023 sreedevi c sreedevi c 1606010004WL088506 00045 BARB0PATHIR 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KL1606010004_140622APB_FTO_172412 1606010004NRG23140620220209023 2365721422 14/06/2022 bindu bindu 1606010004WL015181 00415 SBIN0070600 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KL1606010004_160323APB_FTO_1119143 1606010004NRG23150320231709275 0362266743 16/03/2023 sreedevi c sreedevi c 1606010004WL089709 00045 BARB0PATHIR 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KL1606010004_150323APB_FTO_1114235 1606010004NRG23150320231717557 0361047991 15/03/2023 PADMAVATHY PADMAVATHY 1606010004WL089892 00415 SBIN0070600 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KL1606010004_150323APB_FTO_1114235 1606010004NRG23150320231717630 0361047999 15/03/2023 Sreedevi C Sreedevi C 1606010004WL089892 00045 BARB0PATHIR 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KL1606010004_150323APB_FTO_1114235 1606010004NRG23150320231717631 0361048000 15/03/2023 Sreedevi C Sreedevi C 1606010004WL089892 00045 BARB0PATHIR 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KL1606010004_170822APB_FTO_395513 1606010004NRG23160820220560640 4152841715 17/08/2022 Panjali Panjali 1606010004WL035133 00415 SBIN0070600 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KL1606010004_200123APB_FTO_968622 1606010004NRG23200120231355853 8522874803 20/01/2023 PANJALI PANJALI 1606010004WL077234 00415 SBIN0070600 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KL1606010004_210323APB_FTO_1151631 1606010004NRG23200320231758797 0277540620 21/03/2023 sreedevi c sreedevi c 1606010004WL091458 00045 BARB0PATHIR 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KL1606010004_200522APB_FTO_126378 1606010004NRG23200520220072028 1593539864 20/05/2022 Girija Girija 1606010004WL007381 00415 SBIN0070600 2488 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KL1606010004_241122APB_FTO_736651 1606010004NRG23231120221008081 7199944317 24/11/2022 Thankam C Thankam C 1606010004WL060890 00415 SBIN0070237 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KL1606010004_260622APB_FTO_184742 1606010004NRG23240620220287857 3411198918 26/06/2022 PREMA P PREMA P 1606010004WL019344 00415 SBIN0070237 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KL1606010004_260622APB_FTO_184742 1606010004NRG23240620220287863 3411198916 26/06/2022 Girija Girija 1606010004WL019344 00468 UBIN0571474 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KL1606010002_200123APB_FTO_970514 1606010002NRG23200120231357727 8464859200 20/01/2023 Bindu P Bindu P 1606010002WL077313 00078 CNRB0000831 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KL1606010002_200123APB_FTO_970514 1606010002NRG23200120231357728 8464859198 20/01/2023 Vally Vally 1606010002WL077313 00078 CNRB0000831 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KL1606010002_201222APB_FTO_844898 1606010002NRG23201220221178363 8304288009 20/12/2022 PANCHALI PANCHALI 1606010002WL068990 00415 SBIN0070495 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KL1606010002_270622APB_FTO_186478 1606010002NRG23220620220270309 3419758204 27/06/2022 GEETHA T P GEETHA T P 1606010002WL018457 00078 CNRB0000831 3110 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KL1606010002_270622APB_FTO_186478 1606010002NRG23220620220270321 3419758214 27/06/2022 AMMU T AMMU T 1606010002WL018457 00415 SBIN0070495 3110 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KL1606010002_270622APB_FTO_186452 1606010002NRG23220620220270356 3411199941 27/06/2022 PANCHALI PANCHALI 1606010002WL018460 00415 SBIN0070495 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KL1606010002_230323APB_FTO_1169146 1606010002NRG23230320231798371 0277636525 23/03/2023 Thankamu Thankamu 1606010002WL093212 00078 CNRB0000831 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KL1606010002_250223APB_FTO_1063447 1606010002NRG23240220231472309 0014081852 25/02/2023 SANTHA V SANTHA V 1606010002WL084017 00078 CNRB0000831 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KL1606010002_250223APB_FTO_1063447 1606010002NRG23240220231472310 0014081853 25/02/2023 SANTHA V SANTHA V 1606010002WL084017 00078 CNRB0000831 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KL1606010002_250223APB_FTO_1063447 1606010002NRG23240220231472312 0014081854 25/02/2023 SANTHA V SANTHA V 1606010002WL084017 00078 CNRB0000831 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KL1606010002_250223APB_FTO_1063447 1606010002NRG23240220231472320 0014081849 25/02/2023 SUMITHRA SUMITHRA 1606010002WL084017 00547 DLXB0000026 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KL1606010002_250223APB_FTO_1063447 1606010002NRG23240220231472322 0014081850 25/02/2023 SUMITHRA SUMITHRA 1606010002WL084017 00547 DLXB0000026 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KL1606010002_250223APB_FTO_1063447 1606010002NRG23240220231472323 0014081851 25/02/2023 SUMITHRA SUMITHRA 1606010002WL084017 00547 DLXB0000026 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KL1606010002_270323APB_FTO_1191398 1606010002NRG23260320231823100 0501157262 27/03/2023 USHA USHA 1606010002WL094287 00547 DLXB0000026 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KL1606010002_271022APB_FTO_626459 1606010002NRG23261020220859153 7193347896 27/10/2022 Sathyabhyama U Sathyabhyama U 1606010002WL052731 00415 SBIN0070495 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KL1606010002_271022APB_FTO_626459 1606010002NRG23261020220859158 7193347894 27/10/2022 LEELAVATHI A S LEELAVATHI A S 1606010002WL052731 00415 SBIN0014966 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KL1606010002_281022APB_FTO_629641 1606010002NRG23281020220871839 7193358469 28/10/2022 Sreekala Sreekala 1606010002WL053438 00078 CNRB0000831 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KL1606010002_290323APB_FTO_1208644 1606010002NRG23290320231852067 0503548157 29/03/2023 Ammini K Ammini K 1606010002WL095647 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KL1606010004_300123APB_FTO_1005311 1606010004NRG23300120231413135 8589452450 30/01/2023 PREMA P PREMA P 1606010004WL079850 00415 SBIN0070237 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KL1606010004_300123APB_FTO_1008451 1606010004NRG23300120231417395 8589443292 30/01/2023 Parvathi Parvathi 1606010004WL080029 00415 SBIN0070600 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KL1606010004_300123APB_FTO_1008451 1606010004NRG23300120231417411 8589443281 30/01/2023 Sreedevi C Sreedevi C 1606010004WL080029 00045 BARB0PATHIR 622 08/02/2023 Aadhaar Number not Mapped to Account Number
304 KL1606010004_300522APB_FTO_144119 1606010004NRG23300520220117506 N0622000A6587 30/05/2022 Thankam C Thankam C 1606010004WL010170 00415 SBIN0070237 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KL1606010004_311222APB_FTO_895967 1606010004NRG23301220221243537 8317919013 31/12/2022 Parvathi Parvathi 1606010004WL072065 00415 SBIN0070600 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KL1606010004_311222APB_FTO_895967 1606010004NRG23301220221243558 8317918994 31/12/2022 Sreedevi C Sreedevi C 1606010004WL072065 00045 BARB0PATHIR 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
307 KL1606010005_010622APB_FTO_147444 1606010005NRG23010620220131792 N0622000EAD9D 01/06/2022 Rajani.T.R Rajani.T.R 1606010005WL010954 00415 SBIN0071028 2488 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KL1606010005_011122APB_FTO_644969 1606010005NRG23011120220889716 7194036350 01/11/2022 RUGMINI RUGMINI 1606010005WL054532 00415 SBIN0071028 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KL1606010005_011222APB_FTO_768436 1606010005NRG23011220221060520 7202678769 01/12/2022 SREEJA K SREEJA K 1606010005WL063468 00415 SBIN0014966 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KL1606010005_020522APB_FTO_91908 1606010005NRG23020520220023782 1222719039 02/05/2022 preethakumari.M.K preethakumari.M.K 1606010005WL002954 00415 SBIN0071028 2488 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KL1606010005_030123APB_FTO_903421 1606010005NRG23030120231260236 8305626226 03/01/2023 PREMA PREMA 1606010005WL072815 00415 SBIN0014966 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KL1606010005_050522APB_FTO_96487 1606010005NRG23050520220031781 1271413223 05/05/2022 Kalyani Kalyani 1606010005WL003813 00415 SBIN0071028 933 16/05/2022 Account closed
313 KL1606010005_060922APB_FTO_486412 1606010005NRG23060920220694000 5129308681 06/09/2022 Thankamma Thankamma 1606010005WL042328 00354 PUNB0431800 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KL1606010005_061022APB_FTO_551854 1606010005NRG23061020220757833 5477389226 06/10/2022 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL046995 00415 SBIN0071028 2177 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KL1606010005_061022APB_FTO_551854 1606010005NRG23061020220757841 5477389229 06/10/2022 Omana.C Omana.C 1606010005WL046995 00415 SBIN0071028 1555 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KL1606010005_061022APB_FTO_551854 1606010005NRG23061020220757846 5477389227 06/10/2022 CHANDRAMATHY CHANDRAMATHY 1606010005WL046995 00415 SBIN0014966 2177 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KL1606010005_080722APB_FTO_230639 1606010005NRG23080720220378165 3035111636 08/07/2022 PREETHA KUMARI PREETHA KUMARI 1606010005WL023948 00354 PUNB0431800 2799 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KL1606010005_100123APB_FTO_929798 1606010005NRG23090120231299260 8306856156 10/01/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL074593 00415 SBIN0071028 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KL1606010005_100123APB_FTO_929798 1606010005NRG23090120231299274 8306856157 10/01/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL074593 00415 SBIN0071028 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KL1606010005_100822APB_FTO_364879 1606010005NRG23100820220523163 4027187866 10/08/2022 VESU S VESU S 1606010005WL033029 00415 SBIN0070721 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KL1606010005_100822APB_FTO_364879 1606010005NRG23100820220523183 4027187862 10/08/2022 Yasodha Yasodha 1606010005WL033029 00354 PUNB0431800 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KL1606010005_120522APB_FTO_114288 1606010005NRG23120520220052470 1345377479 12/05/2022 Prema.V Prema.V 1606010005WL005678 00415 SBIN0071028 2799 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KL1606010005_120722APB_FTO_243876 1606010005NRG23120720220393611 3146873174 12/07/2022 SUNITHA K K SUNITHA K K 1606010005WL024861 00415 SBIN0014966 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KL1606010005_120722APB_FTO_243979 1606010005NRG23120720220396087 3145287526 12/07/2022 MINIMOL MINIMOL 1606010005WL024997 00415 SBIN0071028 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KL1606010005_120722APB_FTO_248042 1606010005NRG23120720220398809 3146907270 12/07/2022 KUMARI KUMARI 1606010005WL025153 00415 SBIN0014966 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KL1606010005_120722APB_FTO_248042 1606010005NRG23120720220398811 3146907298 12/07/2022 Sreeja.K Sreeja.K 1606010005WL025153 00415 SBIN0071028 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KL1606010005_130223APB_FTO_1038851 1606010005NRG23130220231446851 8867241897 13/02/2023 VANAJAKUMARI R VANAJAKUMARI R 1606010005WL082147 00415 SBIN0014966 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KL1606010005_130223APB_FTO_1038851 1606010005NRG23130220231446863 8867241896 13/02/2023 SUMA A S SUMA A S 1606010005WL082147 00415 SBIN0014966 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KL1606010005_131222FTO_815126 1606010005NRG23131220221130689 8259231936 13/12/2022 Komalam.A.R Komalam.A.R 1606010005WL066743 00354 PUNB0431800 622 31/01/2023 Account closed
330 KL1606010005_131222FTO_815126 1606010005NRG23131220221130702 8259231938 13/12/2022 AMBILI AMBILI 1606010005WL066743 00415 SBIN0070721 933 31/01/2023 No Such Account
331 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608099 0360583838 14/03/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL088137 00415 SBIN0071028 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608100 0360583839 14/03/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL088137 00415 SBIN0071028 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608101 0360583840 14/03/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL088137 00415 SBIN0071028 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608102 0360583841 14/03/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL088137 00415 SBIN0071028 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608115 0360583842 14/03/2023 KOMALAM A KOMALAM A 1606010005WL088137 00415 SBIN0014966 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608116 0360583843 14/03/2023 KOMALAM A KOMALAM A 1606010005WL088137 00415 SBIN0014966 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608117 0360583844 14/03/2023 KOMALAM A KOMALAM A 1606010005WL088137 00415 SBIN0014966 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608118 0360583845 14/03/2023 KOMALAM A KOMALAM A 1606010005WL088137 00415 SBIN0014966 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KL1606010002_290323APB_FTO_1208644 1606010002NRG23290320231852073 0503548147 29/03/2023 Panchali Panchali 1606010002WL095647 00078 CNRB0000831 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KL1606010002_290323APB_FTO_1208644 1606010002NRG23290320231852075 0503548144 29/03/2023 Syamala Syamala 1606010002WL095647 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KL1606010002_290323APB_FTO_1208644 1606010002NRG23290320231852077 0503548148 29/03/2023 Santhakumari Santhakumari 1606010002WL095647 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KL1606010002_290323APB_FTO_1208644 1606010002NRG23290320231852080 0503548146 29/03/2023 Thatha Thatha 1606010002WL095647 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KL1606010002_290323APB_FTO_1208644 1606010002NRG23290320231852084 0503548145 29/03/2023 Valsala Valsala 1606010002WL095647 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KL1606010002_290323APB_FTO_1208644 1606010002NRG23290320231852092 0503548153 29/03/2023 Mini M G Mini M G 1606010002WL095647 00078 CNRB0000831 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KL1606010003_021222FTO_774668 1606010003NRG23021220221071346 7208070804 02/12/2022 KUMARI K K KUMARI K K 1606010003WL063906 00415 SBIN0002237 1866 15/12/2022 No Such Account
346 KL1606010003_030123FTO_902048 1606010003NRG23030120231258145 8305539000 03/01/2023 RUKMINI RUKMINI 1606010003WL072742 00415 SBIN0002237 1555 01/02/2023 Account closed
347 KL1606010003_140622APB_FTO_170899 1606010003NRG23140620220202366 2365332196 14/06/2022 REMA P REMA P 1606010003WL014900 00415 SBIN0002237 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KL1606010003_191022APB_FTO_595906 1606010003NRG23191020220819959 7192798481 19/10/2022 LAKSHMI K LAKSHMI K 1606010003WL050600 00415 SBIN0002237 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KL1606010003_210123APB_FTO_973336 1606010003NRG23210120231363597 8464843595 21/01/2023 VALSALA C VALSALA C 1606010003WL077565 00415 SBIN0002237 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KL1606010003_270123APB_FTO_994405 1606010003NRG23270120231394445 8467602713 27/01/2023 SAROJINI.V SAROJINI.V 1606010003WL078954 00415 SBIN0002237 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KL1606010003_280223APB_FTO_1068325 1606010003NRG23280220231480212 0014556785 28/02/2023 LAKSHMI K LAKSHMI K 1606010003WL084500 00415 SBIN0002237 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KL1606010004_011222FTO_769509 1606010004NRG23011220221054136 7208068179 01/12/2022 Kalyani.K.M Kalyani.K.M 1606010004WL063152 00415 SBIN0070600 1866 15/12/2022 Account closed
353 KL1606010004_030123APB_FTO_902177 1606010004NRG23030120231261405 8305656491 03/01/2023 PARVATHI V N PARVATHI V N 1606010004WL072873 00415 SBIN0070600 933 01/02/2023 Dormant Account
354 KL1606010004_050922APB_FTO_477795 1606010004NRG23050920220670801 5130386188 05/09/2022 Kamalakshi Kamalakshi 1606010004WL041441 00415 SBIN0070600 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KL1606010004_080722APB_FTO_231253 1606010004NRG23070720220373338 3034399344 08/07/2022 Kamalakshi Kamalakshi 1606010004WL023696 00415 SBIN0070600 933 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KL1606010004_110822APB_FTO_374780 1606010004NRG23110820220538672 4028000647 11/08/2022 PREMA P PREMA P 1606010004WL033855 00415 SBIN0070237 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KL1606010004_110822APB_FTO_374780 1606010004NRG23110820220538678 4028000650 11/08/2022 Girija Girija 1606010004WL033855 00468 UBIN0571474 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KL1606010004_111122APB_FTO_689243 1606010004NRG23111120220946226 7196226655 11/11/2022 BINDU K V BINDU K V 1606010004WL057567 00415 SBIN0070600 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KL1606010004_160822APB_FTO_388962 1606010004NRG23120820220551231 4121230383 16/08/2022 BINDU K V BINDU K V 1606010004WL034523 00415 SBIN0070600 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KL1606010004_150323APB_FTO_1114707 1606010004NRG23140320231603875 0360272764 15/03/2023 Panchali C Panchali C 1606010004WL088108 00415 SBIN0070600 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KL1606010004_200323APB_FTO_1143750 1606010004NRG23140320231663460 0277529050 20/03/2023 PANJALI PANJALI 1606010004WL088706 00415 SBIN0070600 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KL1606010004_140622APB_FTO_171914 1606010004NRG23140620220206148 2364244614 14/06/2022 PREMA P PREMA P 1606010004WL015087 00415 SBIN0070600 3732 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KL1606010004_140622APB_FTO_171914 1606010004NRG23140620220206154 2364244607 14/06/2022 Girija Girija 1606010004WL015087 00415 SBIN0070600 3110 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KL1606010004_171122APB_FTO_705995 1606010004NRG23141120220956748 7197688846 17/11/2022 PREMA P PREMA P 1606010004WL058166 00415 SBIN0070237 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KL1606010004_160123APB_FTO_949165 1606010004NRG23160120231328354 8523068510 16/01/2023 PREMA P PREMA P 1606010004WL075937 00415 SBIN0070237 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KL1606010004_190722APB_FTO_277919 1606010004NRG23190720220427902 3318585428 19/07/2022 Thankam C Thankam C 1606010004WL027087 00415 SBIN0070237 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KL1606010004_191222APB_FTO_837453 1606010004NRG23191220221169449 8304292561 19/12/2022 Satheedevi Satheedevi 1606010004WL068579 00415 SBIN0070600 933 01/02/2023 Aadhaar Number not Mapped to Account Number
368 KL1606010004_241122FTO_736543 1606010004NRG23211120220991665 7199849601 24/11/2022 Kalyani.K.M Kalyani.K.M 1606010004WL060007 00415 SBIN0070600 1866 15/12/2022 Account closed
369 KL1606010004_211122APB_FTO_723694 1606010004NRG23211120220996441 7200090749 21/11/2022 PREMA K PREMA K 1606010004WL060298 00415 SBIN0070600 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KL1606010004_211122APB_FTO_723694 1606010004NRG23211120220996444 7200090746 21/11/2022 Rugmini Rugmini 1606010004WL060298 00415 SBIN0070600 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KL1606010004_260522FTO_135242 1606010004NRG23230520220092007 1890581282 26/05/2022 Kalyany K Kalyany K 1606010004WL008402 00415 SBIN0070600 3732 02/06/2022 Account closed
372 KL1606010004_250123APB_FTO_991269 1606010004NRG23250120231391110 8589452264 25/01/2023 Parvathi Parvathi 1606010004WL078802 00415 SBIN0070600 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KL1606010004_250123APB_FTO_991269 1606010004NRG23250120231391128 8589452253 25/01/2023 Sreedevi C Sreedevi C 1606010004WL078802 00045 BARB0PATHIR 1866 08/02/2023 Aadhaar Number not Mapped to Account Number
374 KL1606010004_260522APB_FTO_136037 1606010004NRG23260520220101889 1890980656 26/05/2022 Kamalakshi Kamalakshi 1606010004WL009027 00415 SBIN0070600 2177 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KL1606010004_290323APB_FTO_1207581 1606010004NRG23290320231850344 1689799728 29/03/2023 PANJALI PANJALI 1606010004WL095548 00415 SBIN0070600 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KL1606010004_290622APB_FTO_189680 1606010004NRG23290620220310016 2812825106 29/06/2022 PREMA P PREMA P 1606010004WL020479 00415 SBIN0070237 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KL1606010002_180323APB_FTO_1139366 1606010002NRG23180320231752256 0330309097 18/03/2023 Thankamu Thankamu 1606010002WL091187 00078 CNRB0000831 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KL1606010002_190323APB_FTO_1141356 1606010002NRG23190320231756860 0333517665 19/03/2023 USHA USHA 1606010002WL091389 00547 DLXB0000026 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KL1606010002_190323APB_FTO_1141475 1606010002NRG23190320231757000 0330259236 19/03/2023 AMMU T AMMU T 1606010002WL091395 00415 SBIN0070495 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KL1606010002_200323APB_FTO_1146952 1606010002NRG23200320231766178 0330264778 20/03/2023 PRIYA C C PRIYA C C 1606010002WL091760 00415 SBIN0014966 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KL1606010002_200323APB_FTO_1146952 1606010002NRG23200320231766180 0330264754 20/03/2023 SANTHA V SANTHA V 1606010002WL091760 00078 CNRB0000831 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KL1606010002_200323APB_FTO_1146952 1606010002NRG23200320231766183 0330264753 20/03/2023 SUMITHRA SUMITHRA 1606010002WL091760 00547 DLXB0000026 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KL1606010002_230722APB_FTO_294584 1606010002NRG23230720220445670 3365239685 23/07/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1606010002WL028135 00415 SBIN0014966 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KL1606010002_250323APB_FTO_1181702 1606010002NRG23250320231816101 0501242803 25/03/2023 Puspalatha M Puspalatha M 1606010002WL093968 00078 CNRB0000831 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KL1606010002_250323APB_FTO_1181702 1606010002NRG23250320231816109 0501242795 25/03/2023 VALLI VALLI 1606010002WL093968 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KL1606010002_271022APB_FTO_623821 1606010002NRG23261020220859434 7193217768 27/10/2022 AMMU T AMMU T 1606010002WL052741 00415 SBIN0070495 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KL1606010002_280123APB_FTO_1002463 1606010002NRG23280120231410370 8522903970 28/01/2023 REKHA K C REKHA K C 1606010002WL079722 00415 SBIN0070495 1866 06/02/2023 Dormant Account
388 KL1606010002_300323APB_FTO_1218098 1606010002NRG23290320231854094 1689328328 30/03/2023 USHA USHA 1606010002WL095716 00547 DLXB0000026 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KL1606010002_291122APB_FTO_757538 1606010002NRG23291120221041712 7201894112 29/11/2022 LEELAVATHI A S LEELAVATHI A S 1606010002WL062550 00415 SBIN0014966 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KL1606010002_291122APB_FTO_757538 1606010002NRG23291120221041713 7201894111 29/11/2022 LEELAVATHI A S LEELAVATHI A S 1606010002WL062550 00415 SBIN0014966 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KL1606010002_291122APB_FTO_757538 1606010002NRG23291120221041730 7201894081 29/11/2022 AMINA AMINA 1606010002WL062550 00415 SBIN0014966 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KL1606010002_291122APB_FTO_757538 1606010002NRG23291120221041731 7201894082 29/11/2022 AMINA AMINA 1606010002WL062550 00415 SBIN0014966 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KL1606010002_300323FTO_1219865 1606010002NRG23300320231868646 1689246985 30/03/2023 MEENAKSHI MEENAKSHI 1606010WL0096281 00415 SBIN0070495 1555 19/05/2023 Account closed
394 KL1606010003_010622APB_FTO_147528 1606010003NRG23010620220131953 N0622000AE40A 01/06/2022 PUSHPAVATHI.K.S PUSHPAVATHI.K.S 1606010003WL010981 00415 SBIN0002237 311 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KL1606010003_050722APB_FTO_214259 1606010003NRG23050720220353198 2968258302 05/07/2022 LAKSHMI K LAKSHMI K 1606010003WL022650 00415 SBIN0002237 311 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KL1606010004_290622APB_FTO_189680 1606010004NRG23290620220310022 2812825109 29/06/2022 Girija Girija 1606010004WL020479 00468 UBIN0571474 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KL1606010004_011222APB_FTO_766098 1606010004NRG23301120221047835 7202812791 01/12/2022 PREMA K PREMA K 1606010004WL062850 00415 SBIN0070600 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KL1606010004_011222APB_FTO_766098 1606010004NRG23301120221047837 7202812786 01/12/2022 Sudha Sudha 1606010004WL062850 00415 SBIN0070600 1555 15/12/2022 Dormant Account
399 KL1606010004_011222APB_FTO_766098 1606010004NRG23301120221047838 7202812789 01/12/2022 Rugmini Rugmini 1606010004WL062850 00415 SBIN0070600 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KL1606010005_010622FTO_146380 1606010005NRG22010620222277997 1953614382 01/06/2022 preethakumari.M.K preethakumari.M.K 1606010WL0105866 00415 SBIN0071028 2360 04/06/2022 Account closed
401 KL1606010005_010622FTO_146380 1606010005NRG22010620222278002 1953614387 01/06/2022 Santhakumari Santhakumari 1606010WL0105866 00415 SBIN0071028 3540 04/06/2022 Account closed
402 KL1606010005_010622FTO_146380 1606010005NRG22010620222278003 1953614389 01/06/2022 Santhakumari Santhakumari 1606010WL0105866 00415 SBIN0071028 2910 04/06/2022 Account closed
403 KL1606010005_010622FTO_146380 1606010005NRG22010620222278004 1953614388 01/06/2022 Santhakumari Santhakumari 1606010WL0105866 00415 SBIN0071028 885 04/06/2022 Account closed
404 KL1606010005_010622FTO_146380 1606010005NRG22010620222278005 1953614390 01/06/2022 Santhakumari Santhakumari 1606010WL0105866 00415 SBIN0071028 1164 04/06/2022 Account closed
405 KL1606010005_010622FTO_146380 1606010005NRG22010620222278007 1953614383 01/06/2022 Swayamprabha.K Swayamprabha.K 1606010WL0105866 00415 SBIN0071028 1164 04/06/2022 Account closed
406 KL1606010005_010622FTO_146380 1606010005NRG22010620222278008 1953614384 01/06/2022 Swayamprabha.K Swayamprabha.K 1606010WL0105866 00415 SBIN0071028 2910 04/06/2022 Account closed
407 KL1606010005_010622FTO_146380 1606010005NRG22010620222278009 1953614386 01/06/2022 Swayamprabha.K Swayamprabha.K 1606010WL0105866 00415 SBIN0071028 3245 04/06/2022 Account closed
408 KL1606010005_010622FTO_146380 1606010005NRG22010620222278010 1953614385 01/06/2022 Swayamprabha.K Swayamprabha.K 1606010WL0105866 00415 SBIN0071028 885 04/06/2022 Account closed
409 KL1606010005_010622FTO_146380 1606010005NRG22010620222278011 1953614381 01/06/2022 preethakumari.M.K preethakumari.M.K 1606010WL0105866 00415 SBIN0071028 1746 04/06/2022 Account closed
410 KL1606010005_010622FTO_146380 1606010005NRG22010620222278012 1953614380 01/06/2022 Rajani.T.R Rajani.T.R 1606010WL0105866 00415 SBIN0071028 1164 04/06/2022 Account closed
411 KL1606010005_010622FTO_146380 1606010005NRG22010620222278013 1953614379 01/06/2022 Rajani.T.R Rajani.T.R 1606010WL0105866 00415 SBIN0071028 3245 04/06/2022 Account closed
412 KL1606010005_130922FTO_492630 1606010005NRG22130920222289385 5230737600 13/09/2022 Kallaini Kallaini 1606010WL0106146 00354 PUNB0431800 2655 07/10/2022 Account closed
413 KL1606010005_030123APB_FTO_901856 1606010005NRG23030120231260295 8305553564 03/01/2023 AMMU KUNCHU AMMU KUNCHU 1606010005WL072818 00415 SBIN0014966 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KL1606010005_030123APB_FTO_903393 1606010005NRG23030120231263314 8305556455 03/01/2023 PREETHA KUMARI PREETHA KUMARI 1606010005WL072954 00354 PUNB0431800 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KL1606010005_071122APB_FTO_670013 1606010005NRG23051120220916924 7194776255 07/11/2022 KUMARI KUMARI 1606010005WL055983 00415 SBIN0014966 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KL1606010005_061022APB_FTO_551538 1606010005NRG23061020220756809 5477425767 06/10/2022 SREEJA K SREEJA K 1606010005WL046948 00415 SBIN0014966 933 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KL1606010005_070223FTO_1029683 1606010005NRG23070220231438918 8870374758 07/02/2023 Sarojini.R Sarojini.R 1606010WL0081378 00415 SBIN0071028 1866 17/02/2023 Account closed
418 KL1606010005_070223FTO_1029683 1606010005NRG23070220231438920 8870374757 07/02/2023 Sarojini.R Sarojini.R 1606010WL0081378 00415 SBIN0071028 1555 17/02/2023 Account closed
419 KL1606010005_070223FTO_1029683 1606010005NRG23070220231438923 8870374756 07/02/2023 Sarojini.R Sarojini.R 1606010WL0081378 00415 SBIN0071028 933 17/02/2023 Account closed
420 KL1606010003_130223APB_FTO_1039515 1606010003NRG23130220231447797 8867212082 13/02/2023 LAKSHMI K LAKSHMI K 1606010003WL082193 00415 SBIN0002237 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KL1606010003_141122FTO_692409 1606010003NRG23141120220952121 7195961236 14/11/2022 C K V KRISHNADAS C K V KRISHNADAS 1606010003WL057891 00657 KLGB0040297 622 15/12/2022 No Such Account
422 KL1606010003_200323APB_FTO_1145274 1606010003NRG23150320231710536 0333507898 20/03/2023 RAMDAS K A RAMDAS K A 1606010003WL089739 00415 SBIN0002237 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KL1606010003_171222APB_FTO_832039 1606010003NRG23171220221155857 8299116591 17/12/2022 SAROJINI.V SAROJINI.V 1606010003WL067912 00415 SBIN0002237 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KL1606010003_171222FTO_831988 1606010003NRG23171220221155974 8302214501 17/12/2022 NOORJAHAN NOORJAHAN 1606010003WL067916 00415 SBIN0002237 1244 01/02/2023 Account closed
425 KL1606010003_171222FTO_831988 1606010003NRG23171220221155980 8302214502 17/12/2022 AISAKUTTY.C.B AISAKUTTY.C.B 1606010003WL067916 00415 SBIN0002237 1244 01/02/2023 Account closed
426 KL1606010003_190822APB_FTO_401532 1606010003NRG23190820220570721 4154052470 19/08/2022 LAKSHMI K LAKSHMI K 1606010003WL035797 00415 SBIN0002237 3421 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KL1606010003_271222APB_FTO_874608 1606010003NRG23271220221219386 8317841950 27/12/2022 SAROJINI.V SAROJINI.V 1606010003WL070901 00415 SBIN0002237 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KL1606010004_140922FTO_495155 1606010004NRG22140920222290303 5230314683 14/09/2022 Chinna Chinna 1606010WL0106161 00415 SBIN0070600 2072 06/10/2022 Account closed
429 KL1606010004_080422APB_FTO_18517 1606010004NRG22300320222221146 0830738405 08/04/2022 PREMA P PREMA P 1606010004WL102374 00415 SBIN0070600 291 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KL1606010004_090123APB_FTO_927011 1606010004NRG23070120231293295 8306798982 09/01/2023 PANJALI PANJALI 1606010004WL074314 00415 SBIN0070600 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KL1606010004_081122APB_FTO_673831 1606010004NRG23071120220924044 7194707735 08/11/2022 Thankam C Thankam C 1606010004WL056357 00415 SBIN0070237 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KL1606010004_090123APB_FTO_927047 1606010004NRG23090120231294425 8306769569 09/01/2023 PREMA P PREMA P 1606010004WL074375 00415 SBIN0070237 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KL1606010004_100622FTO_166300 1606010004NRG23090620220172776 2319854705 10/06/2022 Girija Girija 1606010WL0013406 00415 SBIN0070600 2488 16/06/2022 Account closed
434 KL1606010004_101122FTO_682743 1606010004NRG23101120220939675 7194587039 10/11/2022 ABDUL MUTHALIB P A ABDUL MUTHALIB P A 1606010004WL057153 00415 SBIN0070600 1866 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
435 KL1606010004_130323APB_FTO_1096705 1606010004NRG23130320231519165 0364674957 13/03/2023 PREMA P PREMA P 1606010004WL086916 00415 SBIN0070237 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KL1606010004_131022APB_FTO_575439 1606010004NRG23131020220795133 5809963162 13/10/2022 PREMA K PREMA K 1606010004WL049033 00415 SBIN0070600 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KL1606010004_131022APB_FTO_575439 1606010004NRG23131020220795136 5809963152 13/10/2022 Rugmini Rugmini 1606010004WL049033 00415 SBIN0070600 2488 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KL1606010004_210323APB_FTO_1151534 1606010004NRG23140320231601205 0277526504 21/03/2023 Satheedevi Satheedevi 1606010004WL088072 00415 SBIN0070600 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
439 KL1606010004_150323APB_FTO_1114594 1606010004NRG23140320231606275 0360534629 15/03/2023 PANJALI PANJALI 1606010004WL088124 00415 SBIN0070600 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KL1606010005_070223FTO_1029683 1606010005NRG23070220231438946 8870374754 07/02/2023 Sarojini.R Sarojini.R 1606010WL0081378 00415 SBIN0071028 1555 17/02/2023 Account closed
441 KL1606010005_070223FTO_1029683 1606010005NRG23070220231438947 8870374755 07/02/2023 Sarojini.R Sarojini.R 1606010WL0081378 00415 SBIN0071028 1555 17/02/2023 Account closed
442 KL1606010005_070223FTO_1029683 1606010005NRG23070220231438958 8870374753 07/02/2023 Sarojini.R Sarojini.R 1606010WL0081378 00415 SBIN0071028 1866 17/02/2023 Account closed
443 KL1606010005_071222APB_FTO_788199 1606010005NRG23071220221093934 8191325186 07/12/2022 PREMA PREMA 1606010005WL065001 00415 SBIN0014966 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KL1606010005_071222APB_FTO_788199 1606010005NRG23071220221093948 8191325179 07/12/2022 Sarojini.R Sarojini.R 1606010005WL065001 00415 SBIN0071028 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KL1606010005_080722APB_FTO_230455 1606010005NRG23080720220377996 3035111446 08/07/2022 Thankamma.V Thankamma.V 1606010005WL023939 00415 SBIN0071028 933 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KL1606010005_080722APB_FTO_230455 1606010005NRG23080720220377999 3035111453 08/07/2022 Sandhya.P Sandhya.P 1606010005WL023939 00415 SBIN0071028 933 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KL1606010005_100123APB_FTO_929702 1606010005NRG23100120231301435 8306857543 10/01/2023 Padmini Padmini 1606010005WL074718 00415 SBIN0071028 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KL1606010005_150323APB_FTO_1112235 1606010005NRG23100320231517818 0361044725 15/03/2023 Padmini Padmini 1606010005WL086828 00415 SBIN0071028 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KL1606010005_101122APB_FTO_683429 1606010005NRG23101120220940755 7196361508 10/11/2022 VESU T S VESU T S 1606010005WL057215 00415 SBIN0008245 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KL1606010005_101122APB_FTO_683429 1606010005NRG23101120220940770 7196361503 10/11/2022 YESODA V YESODA V 1606010005WL057215 00415 SBIN0070721 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KL1606010005_121022FTO_570146 1606010005NRG23121020220789129 5811664514 12/10/2022 Ponnu.V Ponnu.V 1606010WL0048692 00415 SBIN0071028 2488 19/10/2022 Account closed
452 KL1606010005_130223FTO_1040242 1606010005NRG23130220231449184 8866645055 13/02/2023 Sarojini.R Sarojini.R 1606010WL0082317 00415 SBIN0071028 1244 17/02/2023 Account closed
453 KL1606010005_150323APB_FTO_1113513 1606010005NRG23130320231520176 0361239954 15/03/2023 THANKAMMA THANKAMMA 1606010005WL087021 00415 SBIN0071028 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 KL1606010005_150323APB_FTO_1113513 1606010005NRG23130320231520180 0361239936 15/03/2023 SANDHYA P SANDHYA P 1606010005WL087021 00415 SBIN0014966 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KL1606010005_130922FTO_492363 1606010005NRG23130920220701308 5230619561 13/09/2022 VESU S VESU S 1606010WL0042879 00415 SBIN0070721 933 06/10/2022 Account closed
456 KL1606010005_160323APB_FTO_1119617 1606010005NRG23160320231725557 0360249229 16/03/2023 PRASEETHA N P PRASEETHA N P 1606010005WL090178 00415 SBIN0070721 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KL1606010005_170822APB_FTO_399839 1606010005NRG23170820220568117 4153488964 17/08/2022 VANAJAKUMARI R VANAJAKUMARI R 1606010005WL035569 00415 SBIN0014966 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KL1606010005_170822APB_FTO_399839 1606010005NRG23170820220568133 4153488963 17/08/2022 SUMA A S SUMA A S 1606010005WL035569 00415 SBIN0014966 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KL1606010005_200822APB_FTO_409737 1606010005NRG23200820220579090 5127565970 20/08/2022 VESU S VESU S 1606010005WL036375 00415 SBIN0070721 2488 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KL1606010004_150323APB_FTO_1114594 1606010004NRG23140320231606276 0360534630 15/03/2023 PANJALI PANJALI 1606010004WL088124 00415 SBIN0070600 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KL1606010004_150323APB_FTO_1113321 1606010004NRG23140320231636642 0362608142 15/03/2023 RAHEEMA RAHEEMA 1606010004WL088373 00415 SBIN0070237 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KL1606010004_150323APB_FTO_1113321 1606010004NRG23140320231636643 0362608143 15/03/2023 RAHEEMA RAHEEMA 1606010004WL088373 00415 SBIN0070237 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KL1606010004_150323APB_FTO_1113321 1606010004NRG23140320231636644 0362608144 15/03/2023 RAHEEMA RAHEEMA 1606010004WL088373 00415 SBIN0070237 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KL1606010004_150323APB_FTO_1111530 1606010004NRG23140320231648059 0361229584 15/03/2023 Sreedevi C Sreedevi C 1606010004WL088503 00045 BARB0PATHIR 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KL1606010004_140622APB_FTO_171205 1606010004NRG23140620220203277 2364249549 14/06/2022 Thankam C Thankam C 1606010004WL014958 00415 SBIN0070237 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KL1606010004_171122FTO_705684 1606010004NRG23141120220952223 7197588171 17/11/2022 Kalyani.K.M Kalyani.K.M 1606010004WL057897 00415 SBIN0070600 1866 15/12/2022 Account closed
467 KL1606010004_200323APB_FTO_1143952 1606010004NRG23150320231703099 0277526091 20/03/2023 PANJALI PANJALI 1606010004WL089542 00415 SBIN0070600 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KL1606010004_171122APB_FTO_706035 1606010004NRG23151120220957332 7197614921 17/11/2022 BINDU K V BINDU K V 1606010004WL058199 00415 SBIN0070600 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KL1606010004_190722APB_FTO_277832 1606010004NRG23190720220428480 3318584149 19/07/2022 PREMA P PREMA P 1606010004WL027125 00415 SBIN0070237 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KL1606010004_190722APB_FTO_277832 1606010004NRG23190720220428485 3318584152 19/07/2022 Girija Girija 1606010004WL027125 00468 UBIN0571474 311 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KL1606010004_210323APB_FTO_1150391 1606010004NRG23210320231772153 0277526373 21/03/2023 PREMA P PREMA P 1606010004WL092024 00415 SBIN0070237 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KL1606010004_220822APB_FTO_417868 1606010004NRG23220820220587925 5127515023 22/08/2022 PREMA P PREMA P 1606010004WL036912 00415 SBIN0070237 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KL1606010004_220822APB_FTO_417868 1606010004NRG23220820220587931 5127515026 22/08/2022 Girija Girija 1606010004WL036912 00468 UBIN0571474 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KL1606010004_240323APB_FTO_1173494 1606010004NRG23240320231802434 0334994842 24/03/2023 sreedevi c sreedevi c 1606010004WL093348 00045 BARB0PATHIR 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KL1606010004_260922APB_FTO_516022 1606010004NRG23260920220717776 5232086891 26/09/2022 PREMA P PREMA P 1606010004WL044552 00415 SBIN0070237 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KL1606010004_260922APB_FTO_516022 1606010004NRG23260920220717782 5232086893 26/09/2022 Girija Girija 1606010004WL044552 00468 UBIN0571474 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KL1606010004_271022APB_FTO_625342 1606010004NRG23261020220856179 7193328143 27/10/2022 BINDU K V BINDU K V 1606010004WL052559 00415 SBIN0070600 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KL1606010002_251022APB_FTO_613893 1606010002NRG23251020220848633 7192529897 25/10/2022 USHA USHA 1606010002WL052139 00547 DLXB0000026 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KL1606010002_271022APB_FTO_626597 1606010002NRG23261020220859021 7193181488 27/10/2022 SATHYABHAMA SATHYABHAMA 1606010002WL052727 00078 CNRB0000831 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KL1606010002_271022APB_FTO_623513 1606010002NRG23261020220859371 7193240813 27/10/2022 SULAIKHA MUHAMMED SULAIKHA MUHAMMED 1606010002WL052740 00415 SBIN0070495 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KL1606010002_271022APB_FTO_623513 1606010002NRG23261020220859372 7193240814 27/10/2022 SULAIKHA MUHAMMED SULAIKHA MUHAMMED 1606010002WL052740 00415 SBIN0070495 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 KL1606010002_280123APB_FTO_1002807 1606010002NRG23280120231410531 8522952974 28/01/2023 SUJATHA K C SUJATHA K C 1606010002WL079730 00415 SBIN0014966 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KL1606010002_280323APB_FTO_1203318 1606010002NRG23280320231836956 0503547946 28/03/2023 SHOBHAPRASANTH SHOBHAPRASANTH 1606010002WL094887 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KL1606010002_280323APB_FTO_1203318 1606010002NRG23280320231836957 0503547950 28/03/2023 PANCHALI PANCHALI 1606010002WL094887 00078 CNRB0000831 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KL1606010002_280323APB_FTO_1203318 1606010002NRG23280320231836962 0503547955 28/03/2023 BINDU BINDU 1606010002WL094887 00078 CNRB0000831 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KL1606010002_280323APB_FTO_1203309 1606010002NRG23280320231844331 0503551414 28/03/2023 AMMINI P S Alias Sunitha krishna AMMINI P S Alias Sunitha krishna 1606010002WL095285 00078 CNRB0000831 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KL1606010002_280323APB_FTO_1203309 1606010002NRG23280320231844332 0503551421 28/03/2023 Parvathy Parvathy 1606010002WL095285 00078 CNRB0000831 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 KL1606010002_280323APB_FTO_1203309 1606010002NRG23280320231844334 0503551425 28/03/2023 SARAKUTTY C SARAKUTTY C 1606010002WL095285 00415 SBIN0014966 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KL1606010002_291122APB_FTO_757453 1606010002NRG23291120221042481 7201762870 29/11/2022 SUJATHA K C SUJATHA K C 1606010002WL062571 00415 SBIN0014966 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KL1606010002_291122APB_FTO_757453 1606010002NRG23291120221042482 7201762869 29/11/2022 SUJATHA K C SUJATHA K C 1606010002WL062571 00415 SBIN0014966 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KL1606010002_311022APB_FTO_642463 1606010002NRG23311020220886751 7194062783 31/10/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1606010002WL054348 00415 SBIN0014966 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KL1606010002_311222APB_FTO_896555 1606010002NRG23311220221249536 8321463995 31/12/2022 SUJATHA K C SUJATHA K C 1606010002WL072311 00415 SBIN0014966 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KL1606010003_021122FTO_650954 1606010003NRG23021120220898613 7193776908 02/11/2022 C K V KRISHNADAS C K V KRISHNADAS 1606010003WL054984 00657 KLGB0040297 311 15/12/2022 No Such Account
494 KL1606010003_090622APB_FTO_164032 1606010003NRG23080620220166741 2320353488 09/06/2022 SAROJINI.V SAROJINI.V 1606010003WL013014 00415 SBIN0002237 311 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KL1606010003_121222APB_FTO_805272 1606010003NRG23121220221117767 8191223551 12/12/2022 SAROJINI.V SAROJINI.V 1606010003WL066106 00415 SBIN0002237 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KL1606010002_261022APB_FTO_621982 1606010002NRG23261020220858848 7193289940 26/10/2022 AMINA AMINA 1606010002WL052720 00415 SBIN0014966 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KL1606010002_270323APB_FTO_1189170 1606010002NRG23270320231824275 0501257689 27/03/2023 AMMU T AMMU T 1606010002WL094350 00415 SBIN0070495 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KL1606010002_270323APB_FTO_1189857 1606010002NRG23270320231824972 0501253700 27/03/2023 Sumathy Sumathy 1606010002WL094384 00078 CNRB0000831 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 KL1606010002_270323APB_FTO_1189857 1606010002NRG23270320231824976 0501253693 27/03/2023 Jyothy Mol K Jyothy Mol K 1606010002WL094384 00078 CNRB0000831 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 KL1606010002_280123FTO_1002087 1606010002NRG23280120231404316 8522671351 28/01/2023 Dhana Lakshmi Dhana Lakshmi 1606010002WL079422 00078 CNRB0000831 622 06/02/2023 A/c Blocked or Frozen
501 KL1606010002_300323APB_FTO_1214058 1606010002NRG23290320231851872 1689355286 30/03/2023 SINDHU P R SINDHU P R 1606010002WL095634 00415 SBIN0070495 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 KL1606010002_300622APB_FTO_192042 1606010002NRG23300620220324850 2849309339 30/06/2022 SUJATHA K C SUJATHA K C 1606010002WL021151 00415 SBIN0014966 3421 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 KL1606010002_311222APB_FTO_895147 1606010002NRG23311220221249465 8321080479 31/12/2022 REKHA K C REKHA K C 1606010002WL072309 00415 SBIN0070495 622 01/02/2023 Dormant Account
504 KL1606010002_311222APB_FTO_895147 1606010002NRG23311220221249466 8321080480 31/12/2022 REKHA K C REKHA K C 1606010002WL072309 00415 SBIN0070495 1866 01/02/2023 Dormant Account
505 KL1606010002_311222APB_FTO_895078 1606010002NRG23311220221250608 8321503842 31/12/2022 PANCHALI PANCHALI 1606010002WL072375 00415 SBIN0070495 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 KL1606010003_011122APB_FTO_645285 1606010003NRG23011120220890641 7193856998 01/11/2022 SAROJINI.V SAROJINI.V 1606010003WL054596 00415 SBIN0002237 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KL1606010003_020622APB_FTO_150673 1606010003NRG23020620220137321 N062200305F1A 02/06/2022 RASHIYA.S RASHIYA.S 1606010003WL011353 00415 SBIN0002237 622 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KL1606010003_150323APB_FTO_1106360 1606010003NRG23140320231584237 0362442109 15/03/2023 VALSALA C VALSALA C 1606010003WL087906 00415 SBIN0002237 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KL1606010003_150323APB_FTO_1106360 1606010003NRG23140320231584238 0362442110 15/03/2023 VALSALA C VALSALA C 1606010003WL087906 00415 SBIN0002237 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 KL1606010003_141122FTO_691622 1606010003NRG23141120220950862 7195960265 14/11/2022 KUMARI K K KUMARI K K 1606010003WL057827 00415 SBIN0002237 622 15/12/2022 No Such Account
511 KL1606010003_150323FTO_1109964 1606010003NRG23150320231703771 0358943913 15/03/2023 DHANALAKSHMI M DHANALAKSHMI M 1606010003WL089570 00415 SBIN0002237 1555 31/03/2023 Account closed
512 KL1606010003_150323APB_FTO_1109432 1606010003NRG23150320231705220 0362616327 15/03/2023 RAMDAS K A RAMDAS K A 1606010003WL089613 00415 SBIN0002237 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KL1606010003_200323FTO_1146304 1606010003NRG23150320231711120 0333483598 20/03/2023 DHANALAKSHMI M DHANALAKSHMI M 1606010003WL089754 00415 SBIN0002237 1866 30/03/2023 Account closed
514 KL1606010003_200223APB_FTO_1050683 1606010003NRG23200220231457284 9301428443 20/02/2023 LAKSHMI K LAKSHMI K 1606010003WL083046 00415 SBIN0002237 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KL1606010003_211222APB_FTO_845657 1606010003NRG23211220221178831 8304265259 21/12/2022 LAKSHMI K LAKSHMI K 1606010003WL069008 00415 SBIN0002237 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KL1606010002_300522APB_FTO_144021 1606010002NRG23300520220117984 1892828063 30/05/2022 AMMU T AMMU T 1606010002WL010181 00415 SBIN0070495 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 KL1606010002_300622APB_FTO_191956 1606010002NRG23300620220324252 2849593345 30/06/2022 SAIDALAVI VATTAPPARAKKAL SULAIMAN SAIDALAVI VATTAPPARAKKAL SULAIMAN 1606010002WL021130 00415 SBIN0070495 2488 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 KL1606010002_300622APB_FTO_191956 1606010002NRG23300620220324269 2849593331 30/06/2022 AMINA AMINA 1606010002WL021130 00415 SBIN0014966 2177 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KL1606010002_310522APB_FTO_145524 1606010002NRG23310520220124789 1928528793 31/05/2022 Usha K Usha K 1606010002WL010653 00078 CNRB0000831 1866 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KL1606010003_140622APB_FTO_171022 1606010003NRG23100620220189383 2364235221 14/06/2022 KANNAN A S KANNAN A S 1606010003WL014215 00415 SBIN0002237 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KL1606010003_200323APB_FTO_1146029 1606010003NRG23150320231710650 0333602217 20/03/2023 RAMDAS K A RAMDAS K A 1606010003WL089742 00415 SBIN0002237 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KL1606010003_170123FTO_954486 1606010003NRG23160120231330158 8464767995 17/01/2023 NOORJAHAN NOORJAHAN 1606010003WL076027 00415 SBIN0002237 1866 04/02/2023 Account closed
523 KL1606010003_170123FTO_954486 1606010003NRG23160120231330162 8464767996 17/01/2023 AISAKUTTY.C.B AISAKUTTY.C.B 1606010003WL076027 00415 SBIN0002237 1866 04/02/2023 Account closed
524 KL1606010003_191222FTO_835323 1606010003NRG23191220221164890 8302214537 19/12/2022 BINDU Y.S BINDU Y.S 1606010003WL068360 00415 SBIN0002237 311 01/02/2023 Account closed
525 KL1606010003_241222APB_FTO_863300 1606010003NRG23221220221187973 8315243217 24/12/2022 SAROJINI.V SAROJINI.V 1606010003WL069402 00415 SBIN0002237 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KL1606010003_241222FTO_863270 1606010003NRG23221220221188007 8304119715 24/12/2022 RUKMINI RUKMINI 1606010003WL069404 00415 SBIN0002237 1555 01/02/2023 Account closed
527 KL1606010003_271222APB_FTO_874459 1606010003NRG23271220221219544 8317926038 27/12/2022 BAREERA K BAREERA K 1606010003WL070912 00415 SBIN0002237 1244 01/02/2023 Account closed
528 KL1606010003_271222APB_FTO_874459 1606010003NRG23271220221219546 8317926036 27/12/2022 LAKSHMI K LAKSHMI K 1606010003WL070912 00415 SBIN0002237 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 KL1606010003_281222FTO_880897 1606010003NRG23271220221222125 8317705265 28/12/2022 RUKMINI RUKMINI 1606010003WL071044 00415 SBIN0002237 1866 01/02/2023 Account closed
530 KL1606010003_011122FTO_643939 1606010003NRG23311020220884146 7193729866 01/11/2022 KUMARI K K KUMARI K K 1606010003WL054145 00415 SBIN0002237 1555 15/12/2022 No Such Account
531 KL1606010004_051122APB_FTO_663911 1606010004NRG23051120220911357 7194817988 05/11/2022 PREMA K PREMA K 1606010004WL055745 00415 SBIN0070600 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KL1606010004_051122APB_FTO_663911 1606010004NRG23051120220911360 7194817985 05/11/2022 Rugmini Rugmini 1606010004WL055745 00415 SBIN0070600 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KL1606010004_091222APB_FTO_797616 1606010004NRG23091220221104731 8191445482 09/12/2022 Kamalakshi Kamalakshi 1606010004WL065489 00415 SBIN0070600 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 KL1606010004_091222APB_FTO_797616 1606010004NRG23091220221104744 8191445508 09/12/2022 PREMA K PREMA K 1606010004WL065489 00415 SBIN0070600 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KL1606010004_091222APB_FTO_797616 1606010004NRG23091220221104746 8191445488 09/12/2022 Sudha Sudha 1606010004WL065489 00415 SBIN0070600 1244 27/01/2023 Dormant Account
536 KL1606010004_091222APB_FTO_797616 1606010004NRG23091220221104747 8191445505 09/12/2022 Rugmini Rugmini 1606010004WL065489 00415 SBIN0070600 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KL1606010003_150323APB_FTO_1105855 1606010003NRG23140320231597544 0359133288 15/03/2023 SALEENA A P SALEENA A P 1606010003WL088037 00415 SBIN0002237 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 KL1606010003_150323APB_FTO_1105855 1606010003NRG23140320231597545 0359133289 15/03/2023 SALEENA A P SALEENA A P 1606010003WL088037 00415 SBIN0002237 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 KL1606010003_141222FTO_815579 1606010003NRG23141220221135699 8259240673 14/12/2022 KUMARI K K KUMARI K K 1606010003WL066987 00415 SBIN0002237 1555 31/01/2023 No Such Account
540 KL1606010003_180722APB_FTO_269957 1606010003NRG23180720220419144 3304824827 18/07/2022 RASHIYA.S RASHIYA.S 1606010003WL026391 00415 SBIN0002237 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KL1606010003_290822APB_FTO_442725 1606010003NRG23270820220609039 5132118443 29/08/2022 LAKSHMI K LAKSHMI K 1606010003WL038203 00415 SBIN0002237 2488 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 KL1606010003_300123FTO_1007353 1606010003NRG23300120231416497 8588535290 30/01/2023 NOORJAHAN NOORJAHAN 1606010003WL079999 00415 SBIN0002237 1555 08/02/2023 Account closed
543 KL1606010003_300123FTO_1007353 1606010003NRG23300120231416502 8588535291 30/01/2023 AISAKUTTY.C.B AISAKUTTY.C.B 1606010003WL079999 00415 SBIN0002237 1555 08/02/2023 Account closed
544 KL1606010004_300822FTO_449926 1606010004NRG22300520222277853 5131639349 30/08/2022 Girija Girija 1606010WL0105847 00415 SBIN0070600 888 01/10/2022 Account closed
545 KL1606010004_300822FTO_449926 1606010004NRG22300520222277854 5131639346 30/08/2022 Girija Girija 1606010WL0105847 00415 SBIN0070600 592 01/10/2022 Account closed
546 KL1606010004_300822FTO_449926 1606010004NRG22300520222277855 5131639347 30/08/2022 Girija Girija 1606010WL0105847 00415 SBIN0070600 590 01/10/2022 Account closed
547 KL1606010004_300822FTO_449926 1606010004NRG22300520222277856 5131639348 30/08/2022 Girija Girija 1606010WL0105847 00415 SBIN0070600 590 01/10/2022 Account closed
548 KL1606010004_300822FTO_449926 1606010004NRG22300520222277857 5131639350 30/08/2022 Girija Girija 1606010WL0105847 00415 SBIN0070600 590 01/10/2022 Account closed
549 KL1606010004_300822FTO_449926 1606010004NRG22300520222277858 5131639351 30/08/2022 Girija Girija 1606010WL0105847 00415 SBIN0070600 2378 01/10/2022 Account closed
550 KL1606010004_300822FTO_449926 1606010004NRG22300520222277862 5131639352 30/08/2022 Girija Girija 1606010WL0105847 00415 SBIN0070600 592 01/10/2022 Account closed
551 KL1606010004_300822FTO_449926 1606010004NRG22300520222277863 5131639353 30/08/2022 Girija Girija 1606010WL0105847 00415 SBIN0070600 1184 01/10/2022 Account closed
552 KL1606010004_300822FTO_449926 1606010004NRG22300520222277869 5131639364 30/08/2022 PREMA P PREMA P 1606010WL0105847 00415 SBIN0070600 291 01/10/2022 Account closed
553 KL1606010004_030822APB_FTO_331885 1606010004NRG23020820220485131 4025879775 03/08/2022 BINDU K V BINDU K V 1606010004WL030774 00415 SBIN0070600 2799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KL1606010004_031122APB_FTO_653025 1606010004NRG23021120220895141 7194024947 03/11/2022 PREMA P PREMA P 1606010004WL054849 00415 SBIN0070237 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KL1606010004_130223APB_FTO_1038480 1606010004NRG23100220231443743 9092469883 13/02/2023 PARVATHI V N PARVATHI V N 1606010004WL081907 00415 SBIN0070600 933 23/02/2023 Dormant Account
556 KL1606010004_130223APB_FTO_1038480 1606010004NRG23100220231443744 9092469884 13/02/2023 PARVATHI V N PARVATHI V N 1606010004WL081907 00415 SBIN0070600 1244 23/02/2023 Dormant Account
557 KL1606010004_131222APB_FTO_810320 1606010004NRG23121220221120049 8260292500 13/12/2022 PREMA P PREMA P 1606010004WL066200 00415 SBIN0070237 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KL1606010004_150323APB_FTO_1110843 1606010004NRG23140320231640046 0364670888 15/03/2023 sreedevi c sreedevi c 1606010004WL088409 00045 BARB0PATHIR 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 KL1606010004_150323APB_FTO_1112807 1606010004NRG23140320231647459 0361229552 15/03/2023 SATHYA BHAMA T P SATHYA BHAMA T P 1606010004WL088496 00409 SIBL0000534 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KL1606010003_251022APB_FTO_613081 1606010003NRG23251020220845084 7193274336 25/10/2022 SAROJINI.V SAROJINI.V 1606010003WL051946 00415 SBIN0002237 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KL1606010003_251022FTO_614459 1606010003NRG23251020220850452 7193048368 25/10/2022 C K V KRISHNADAS C K V KRISHNADAS 1606010003WL052244 00657 KLGB0040297 311 15/12/2022 No Such Account
562 KL1606010003_290622APB_FTO_189536 1606010003NRG23290620220310981 2849211772 29/06/2022 PUSHPAVATHI.K.S PUSHPAVATHI.K.S 1606010003WL020547 00415 SBIN0002237 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KL1606010003_290822APB_FTO_442705 1606010003NRG23290820220615850 5129429986 29/08/2022 PUSHPAVATHI.K.S PUSHPAVATHI.K.S 1606010003WL038513 00415 SBIN0002237 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KL1606010004_010722APB_FTO_194404 1606010004NRG23010720220330327 2849308089 01/07/2022 Kamalakshi Kamalakshi 1606010004WL021469 00415 SBIN0070600 3421 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KL1606010004_011122FTO_645364 1606010004NRG23011120220890297 7193762921 01/11/2022 Kalyani.K.M Kalyani.K.M 1606010004WL054574 00415 SBIN0070600 1866 15/12/2022 Account closed
566 KL1606010004_030922APB_FTO_469113 1606010004NRG23030920220651190 5132138359 03/09/2022 Thankam C Thankam C 1606010004WL040580 00415 SBIN0070237 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 KL1606010004_050722APB_FTO_216226 1606010004NRG23040720220351920 2917137351 05/07/2022 Thankam C Thankam C 1606010004WL022588 00415 SBIN0070237 3732 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KL1606010004_080722APB_FTO_230400 1606010004NRG23060720220370406 3034403318 08/07/2022 Panjali Panjali 1606010004WL023506 00415 SBIN0070600 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KL1606010004_080622APB_FTO_161544 1606010004NRG23080620220168823 2224881742 08/06/2022 PREMAKUMARI PREMAKUMARI 1606010004WL013207 00415 SBIN0070237 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 KL1606010004_080622APB_FTO_161556 1606010004NRG23080620220169122 2224896725 08/06/2022 Rugmini Rugmini 1606010004WL013225 00415 SBIN0070600 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KL1606010004_100622APB_FTO_166853 1606010004NRG23100620220185176 2320422601 10/06/2022 Kamalakshi Kamalakshi 1606010004WL014007 00415 SBIN0070600 622 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 KL1606010004_100822APB_FTO_369873 1606010004NRG23100820220524203 4032801537 10/08/2022 Thankam C Thankam C 1606010004WL033117 00415 SBIN0070237 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 KL1606010004_101022APB_FTO_564005 1606010004NRG23101020220775482 5629977543 10/10/2022 PREMA P PREMA P 1606010004WL047971 00415 SBIN0070237 2177 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 KL1606010004_171122APB_FTO_705923 1606010004NRG23141120220956648 7197701056 17/11/2022 Sathybhama T P Sathybhama T P 1606010004WL058158 00415 SBIN0070600 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 KL1606010004_170622APB_FTO_177162 1606010004NRG23170620220237274 2459852754 17/06/2022 PREMAKUMARI PREMAKUMARI 1606010004WL016542 00415 SBIN0070237 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KL1606010004_171122APB_FTO_707456 1606010004NRG23171120220972564 7197698481 17/11/2022 Thankam C Thankam C 1606010004WL058917 00415 SBIN0070237 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KL1606010004_191022APB_FTO_596485 1606010004NRG23191020220821916 7192644049 19/10/2022 Parvathi Parvathi 1606010004WL050653 00415 SBIN0070600 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KL1606010004_160123APB_FTO_949907 1606010004NRG23160120231329669 8523017732 16/01/2023 PANJALI PANJALI 1606010004WL076008 00415 SBIN0070600 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KL1606010004_210622APB_FTO_181847 1606010004NRG23200620220253121 3413429730 21/06/2022 Panjali Panjali 1606010004WL017401 00415 SBIN0070600 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KL1606010004_210223APB_FTO_1053363 1606010004NRG23210220231459322 0014038837 21/02/2023 PREMA P PREMA P 1606010004WL083221 00415 SBIN0070237 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KL1606010004_211022APB_FTO_604450 1606010004NRG23211020220832176 7192519995 21/10/2022 Sathybhama T P Sathybhama T P 1606010004WL051304 00415 SBIN0070600 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KL1606010004_240522APB_FTO_133344 1606010004NRG23230520220088471 1671062995 24/05/2022 Thankam C Thankam C 1606010004WL008204 00415 SBIN0070600 2799 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KL1606010004_250123APB_FTO_989997 1606010004NRG23240120231377941 8588575051 25/01/2023 Kamalakshi Kamalakshi 1606010004WL078259 00415 SBIN0070600 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 KL1606010004_250123APB_FTO_989997 1606010004NRG23240120231377952 8588575039 25/01/2023 PREMA K PREMA K 1606010004WL078259 00415 SBIN0070600 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KL1606010004_250123APB_FTO_989997 1606010004NRG23240120231377953 8588575057 25/01/2023 Sudha Sudha 1606010004WL078259 00415 SBIN0070600 1244 08/02/2023 Dormant Account
586 KL1606010004_250123APB_FTO_989997 1606010004NRG23240120231377954 8588575036 25/01/2023 Rugmini Rugmini 1606010004WL078259 00415 SBIN0070600 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KL1606010004_271222APB_FTO_872664 1606010004NRG23271220221216795 8304463015 27/12/2022 Kamalakshi Kamalakshi 1606010004WL070783 00415 SBIN0070600 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KL1606010004_271222APB_FTO_872664 1606010004NRG23271220221216809 8304463007 27/12/2022 PREMA K PREMA K 1606010004WL070783 00415 SBIN0070600 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KL1606010004_271222APB_FTO_872664 1606010004NRG23271220221216811 8304463021 27/12/2022 Sudha Sudha 1606010004WL070783 00415 SBIN0070600 933 01/02/2023 Dormant Account
590 KL1606010004_271222APB_FTO_872664 1606010004NRG23271220221216812 8304463022 27/12/2022 Rugmini Rugmini 1606010004WL070783 00415 SBIN0070600 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KL1606010004_020223APB_FTO_1022048 1606010004NRG23300120231417447 8714848048 02/02/2023 Kamalakshi Kamalakshi 1606010004WL080032 00415 SBIN0070600 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KL1606010004_020223APB_FTO_1022048 1606010004NRG23300120231417459 8714848032 02/02/2023 Sudha Sudha 1606010004WL080032 00415 SBIN0070600 1244 13/02/2023 Dormant Account
593 KL1606010004_020223APB_FTO_1022048 1606010004NRG23300120231417460 8714848042 02/02/2023 Rugmini Rugmini 1606010004WL080032 00415 SBIN0070600 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KL1606010005_020922APB_FTO_462767 1606010005NRG23020920220640565 5129400005 02/09/2022 THANKAM.K THANKAM.K 1606010005WL040066 00415 SBIN0070721 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KL1606010005_040323APB_FTO_1081534 1606010005NRG23030320231499878 0062253600 04/03/2023 Padmini Padmini 1606010005WL085470 00415 SBIN0071028 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KL1606010005_030822APB_FTO_335470 1606010005NRG23030820220491446 3902174986 03/08/2022 KUMARI KUMARI 1606010005WL031305 00415 SBIN0014966 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 KL1606010004_150323APB_FTO_1114387 1606010004NRG23140320231632432 0362635161 15/03/2023 KRISHNAKUMARI K KRISHNAKUMARI K 1606010004WL088341 00415 SBIN0070600 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KL1606010004_211022APB_FTO_604945 1606010004NRG23211020220831466 7192713496 21/10/2022 PREMA P PREMA P 1606010004WL051272 00415 SBIN0070237 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KL1606010004_241122FTO_737057 1606010004NRG23241120221014545 7199769564 24/11/2022 ABDUL MUTHALIB P A ABDUL MUTHALIB P A 1606010004WL061168 00415 SBIN0070600 311 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
600 KL1606010004_270522APB_FTO_140179 1606010004NRG23270520220106995 1890987457 27/05/2022 PREMAKUMARI PREMAKUMARI 1606010004WL009488 00415 SBIN0070600 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KL1606010004_281122APB_FTO_753674 1606010004NRG23281120221035090 7201877517 28/11/2022 Sathybhama T P Sathybhama T P 1606010004WL062233 00415 SBIN0070600 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KL1606010004_290323APB_FTO_1205448 1606010004NRG23290320231846229 1689815099 29/03/2023 PREMA P PREMA P 1606010004WL095356 00415 SBIN0070237 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 KL1606010004_300123APB_FTO_1005361 1606010004NRG23300120231413354 8714837949 30/01/2023 PANJALI PANJALI 1606010004WL079863 00415 SBIN0070600 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KL1606010004_311222APB_FTO_895731 1606010004NRG23301220221242909 8317876341 31/12/2022 PANJALI PANJALI 1606010004WL072032 00415 SBIN0070600 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KL1606010005_010722APB_FTO_199408 1606010005NRG23010720220338082 2849215945 01/07/2022 RAJANI T R RAJANI T R 1606010005WL021866 00415 SBIN0071028 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KL1606010005_011222APB_FTO_768032 1606010005NRG23011220221057730 7202795750 01/12/2022 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL063343 00415 SBIN0071028 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KL1606010005_020822FTO_329832 1606010005NRG23020820220484689 3720660223 02/08/2022 Appukuttan.A.V Appukuttan.A.V 1606010WL0030727 00415 SBIN0071028 1555 08/08/2022 Account closed
608 KL1606010005_040722APB_FTO_213333 1606010005NRG23040720220352667 2917018669 04/07/2022 THANKAM.K THANKAM.K 1606010005WL022610 00415 SBIN0070721 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KL1606010005_060922APB_FTO_484159 1606010005NRG23060920220685678 5130371791 06/09/2022 PREETHA KUMARI PREETHA KUMARI 1606010005WL042044 00354 PUNB0431800 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 KL1606010005_090123FTO_925506 1606010005NRG23070120231293465 8306710182 09/01/2023 Komalam.A.R Komalam.A.R 1606010005WL074321 00354 PUNB0431800 1555 01/02/2023 Account closed
611 KL1606010005_090123APB_FTO_926245 1606010005NRG23070120231293700 8306814042 09/01/2023 PREETHA KUMARI PREETHA KUMARI 1606010005WL074330 00354 PUNB0431800 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 KL1606010005_081122APB_FTO_673767 1606010005NRG23071120220923614 7194801532 08/11/2022 APPUKUTTAN A V APPUKUTTAN A V 1606010005WL056338 00415 SBIN0014966 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 KL1606010005_210822FTO_413185 1606010005NRG23100820220525781 5127268500 21/08/2022 VESU S VESU S 1606010WL0033203 00415 SBIN0070721 3732 01/10/2022 Account closed
614 KL1606010005_210822FTO_413185 1606010005NRG23100820220525785 5127268499 21/08/2022 Chandramathi N Chandramathi N 1606010WL0033203 00415 SBIN0014966 2488 01/10/2022 Account closed
615 KL1606010005_101122APB_FTO_683400 1606010005NRG23101120220940552 7196165342 10/11/2022 Thankamma Thankamma 1606010005WL057202 00354 PUNB0431800 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KL1606010004_191222APB_FTO_836357 1606010004NRG23191220221168283 8299277561 19/12/2022 Satheedevi Satheedevi 1606010004WL068509 00415 SBIN0070600 933 01/02/2023 Aadhaar Number not Mapped to Account Number
617 KL1606010004_211022APB_FTO_604573 1606010004NRG23211020220830857 7192519747 21/10/2022 PANJALI PANJALI 1606010004WL051245 00415 SBIN0070600 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KL1606010004_271022FTO_623958 1606010004NRG23251020220852544 7193026034 27/10/2022 Kalyani.K.M Kalyani.K.M 1606010004WL052375 00415 SBIN0070600 622 15/12/2022 Account closed
619 KL1606010004_260722APB_FTO_304518 1606010004NRG23260720220454496 3585009782 26/07/2022 Panjali Panjali 1606010004WL028729 00415 SBIN0070600 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KL1606010004_010323APB_FTO_1070158 1606010004NRG23280220231479067 0014551381 01/03/2023 PREMA P PREMA P 1606010004WL084426 00415 SBIN0070237 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 KL1606010004_300722APB_FTO_320104 1606010004NRG23290720220468722 3595224794 30/07/2022 Thankam C Thankam C 1606010004WL029748 00415 SBIN0070237 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KL1606010004_311222APB_FTO_895306 1606010004NRG23291220221229631 8317876779 31/12/2022 Satheedevi Satheedevi 1606010004WL071386 00415 SBIN0070600 622 01/02/2023 Aadhaar Number not Mapped to Account Number
623 KL1606010004_010622APB_FTO_146617 1606010004NRG23300520220116978 N0622000A656D 01/06/2022 Kamalakshi Kamalakshi 1606010004WL010142 00415 SBIN0070600 622 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KL1606010004_010822APB_FTO_323438 1606010004NRG23300720220473736 3595218776 01/08/2022 Kamalakshi Kamalakshi 1606010004WL030074 00415 SBIN0070600 2488 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 KL1606010005_190522FTO_123974 1606010005NRG22170520222277187 1595508402 19/05/2022 Rajani.T.R Rajani.T.R 1606010WL0105777 00415 SBIN0071028 873 26/05/2022 Account closed
626 KL1606010005_190422FTO_62759 1606010005NRG22190420222277023 1222502322 19/04/2022 vanajakumari.R vanajakumari.R 1606010WL0105715 00415 SBIN0071028 1770 14/05/2022 Account closed
627 KL1606010005_190422FTO_62759 1606010005NRG22190420222277024 1222502324 19/04/2022 Kumari.R Kumari.R 1606010WL0105715 00415 SBIN0071028 1180 14/05/2022 Account closed
628 KL1606010005_190422FTO_62759 1606010005NRG22190420222277025 1222502323 19/04/2022 Suma.A.S Suma.A.S 1606010WL0105715 00415 SBIN0071028 1770 14/05/2022 Account closed
629 KL1606010005_011222APB_FTO_768697 1606010005NRG23011220221059968 7202707893 01/12/2022 PREETHA KUMARI PREETHA KUMARI 1606010005WL063441 00354 PUNB0431800 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KL1606010005_011222APB_FTO_769637 1606010005NRG23011220221062188 7202702431 01/12/2022 AMBUJAKSHI P R AMBUJAKSHI P R 1606010005WL063545 00415 SBIN0071028 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 KL1606010005_021222APB_FTO_772920 1606010005NRG23011220221062280 7202798957 02/12/2022 VANAJAKUMARI R VANAJAKUMARI R 1606010005WL063548 00415 SBIN0014966 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 KL1606010005_021222APB_FTO_772920 1606010005NRG23011220221062292 7202798956 02/12/2022 SUMA A S SUMA A S 1606010005WL063548 00415 SBIN0014966 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 KL1606010005_011222APB_FTO_769451 1606010005NRG23011220221062319 7202802903 01/12/2022 Ponnu V Ponnu V 1606010005WL063549 00415 SBIN0070721 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KL1606010005_020522APB_FTO_91899 1606010005NRG23020520220023539 1225177762 02/05/2022 Kumari.K.M Kumari.K.M 1606010005WL002945 00415 SBIN0071028 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KL1606010005_020922FTO_462820 1606010005NRG23020920220640782 5128995978 02/09/2022 Chandramathi N Chandramathi N 1606010WL0040073 00415 SBIN0014966 2799 01/10/2022 Account closed
636 KL1606010005_030822APB_FTO_335470 1606010005NRG23030820220491448 3902174985 03/08/2022 SREEJA K SREEJA K 1606010005WL031305 00415 SBIN0014966 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KL1606010005_031122APB_FTO_654358 1606010005NRG23031120220903646 7194014439 03/11/2022 AMMU KUNCHU AMMU KUNCHU 1606010005WL055251 00415 SBIN0014966 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KL1606010005_071122APB_FTO_669975 1606010005NRG23071120220919804 7194810720 07/11/2022 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL056142 00415 SBIN0071028 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KL1606010005_071122APB_FTO_669975 1606010005NRG23071120220919812 7194810722 07/11/2022 Omana.C Omana.C 1606010005WL056142 00415 SBIN0071028 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KL1606010005_071122APB_FTO_669975 1606010005NRG23071120220919817 7194810721 07/11/2022 CHANDRAMATHY CHANDRAMATHY 1606010005WL056142 00415 SBIN0014966 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KL1606010005_071122APB_FTO_669975 1606010005NRG23071120220919839 7194810742 07/11/2022 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL056142 00415 SBIN0071028 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 KL1606010005_071122APB_FTO_670058 1606010005NRG23071120220919856 7194808239 07/11/2022 Ponnu V Ponnu V 1606010005WL056143 00415 SBIN0070721 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 KL1606010005_100822APB_FTO_365870 1606010005NRG23080820220521648 4028007160 10/08/2022 ammu.K ammu.K 1606010005WL032886 00415 SBIN0071028 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 KL1606010005_100123FTO_929757 1606010005NRG23100120231301402 8306731237 10/01/2023 Komalam.A.R Komalam.A.R 1606010005WL074716 00354 PUNB0431800 311 01/02/2023 Account closed
645 KL1606010005_100822APB_FTO_365721 1606010005NRG23100820220524307 4028015168 10/08/2022 SUNITHA K K SUNITHA K K 1606010005WL033125 00415 SBIN0014966 3421 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KL1606010005_111022APB_FTO_565540 1606010005NRG23101020220779106 5625562656 11/10/2022 PREMA THATHA PREMA THATHA 1606010005WL048167 00415 SBIN0014966 3110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KL1606010005_120722APB_FTO_248083 1606010005NRG23120720220398716 3146858961 12/07/2022 KUMARI THATHA KUMARI THATHA 1606010005WL025151 00415 SBIN0014966 2488 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KL1606010005_150323APB_FTO_1113484 1606010005NRG23130320231520175 0359115795 15/03/2023 THANKAMMA THANKAMMA 1606010005WL087021 00415 SBIN0071028 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KL1606010005_150323APB_FTO_1113484 1606010005NRG23130320231520179 0359115776 15/03/2023 SANDHYA P SANDHYA P 1606010005WL087021 00415 SBIN0014966 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KL1606010005_131222APB_FTO_811539 1606010005NRG23131220221130608 8259168838 13/12/2022 VANAJAKUMARI R VANAJAKUMARI R 1606010005WL066740 00415 SBIN0014966 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KL1606010005_140323APB_FTO_1102250 1606010005NRG23140320231612901 0364562696 14/03/2023 SUNITHA K K SUNITHA K K 1606010005WL088167 00415 SBIN0014966 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 KL1606010005_140323APB_FTO_1102250 1606010005NRG23140320231612902 0364562697 14/03/2023 SUNITHA K K SUNITHA K K 1606010005WL088167 00415 SBIN0014966 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KL1606010005_150622APB_FTO_173096 1606010005NRG23150620220210359 2434981834 15/06/2022 RAJANI T R RAJANI T R 1606010005WL015274 00415 SBIN0071028 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KL1606010004_261222APB_FTO_868307 1606010004NRG23261220221209039 8304188255 26/12/2022 PREMA P PREMA P 1606010004WL070474 00415 SBIN0070237 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 KL1606010004_270522APB_FTO_140010 1606010004NRG23270520220108349 1891037285 27/05/2022 Rugmini Rugmini 1606010004WL009548 00415 SBIN0070600 3421 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KL1606010004_300123APB_FTO_1009191 1606010004NRG23300120231417458 8714852472 30/01/2023 PREMA K PREMA K 1606010004WL080032 00415 SBIN0070600 933 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KL1606010004_300722APB_FTO_320307 1606010004NRG23300720220470218 3595120548 30/07/2022 PREMA P PREMA P 1606010004WL029863 00415 SBIN0070237 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 KL1606010005_040822APB_FTO_336127 1606010005NRG23040820220492556 3863119339 04/08/2022 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL031377 00415 SBIN0071028 3110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KL1606010005_040822APB_FTO_336127 1606010005NRG23040820220492570 3863119342 04/08/2022 Chandramathi N Chandramathi N 1606010005WL031377 00415 SBIN0014966 2799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KL1606010005_040822APB_FTO_336127 1606010005NRG23040820220492587 3863119337 04/08/2022 sudha sudha 1606010005WL031377 00415 SBIN0071028 3110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KL1606010005_060323APB_FTO_1084073 1606010005NRG23060320231507952 0062253203 06/03/2023 janaki janaki 1606010005WL085947 00354 PUNB0431800 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KL1606010005_060922APB_FTO_486565 1606010005NRG23060920220694660 5130369121 06/09/2022 APPUKUTTAN A V APPUKUTTAN A V 1606010005WL042341 00415 SBIN0014966 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 KL1606010005_071122APB_FTO_670167 1606010005NRG23071120220917614 7194678603 07/11/2022 VESU T S VESU T S 1606010005WL056035 00415 SBIN0008245 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KL1606010005_071122APB_FTO_670167 1606010005NRG23071120220917631 7194678618 07/11/2022 YESODA V YESODA V 1606010005WL056035 00415 SBIN0070721 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KL1606010005_071222APB_FTO_789492 1606010005NRG23071220221087735 8191235939 07/12/2022 Ponnu V Ponnu V 1606010005WL064689 00415 SBIN0070721 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 KL1606010005_080722FTO_230622 1606010005NRG23080720220378160 3031993133 08/07/2022 SAJITHA A SAJITHA A 1606010005WL023948 00354 PUNB0431800 3421 13/07/2022 Account closed
667 KL1606010005_080722APB_FTO_231160 1606010005NRG23080720220378936 3034402295 08/07/2022 Ambujakshi.R Ambujakshi.R 1606010005WL023983 00415 SBIN0071028 622 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 KL1606010005_080722APB_FTO_233685 1606010005NRG23080720220381897 3034402326 08/07/2022 Vesu.S Vesu.S 1606010005WL024146 00415 SBIN0071028 3732 13/07/2022 Account closed
669 KL1606010005_111122FTO_688672 1606010005NRG23111120220947014 7196013371 11/11/2022 Kalyani Kalyani 1606010WL0057615 00415 SBIN0014966 933 15/12/2022 Account closed
670 KL1606010005_111122FTO_688672 1606010005NRG23111120220947019 7196013376 11/11/2022 Omana.C Omana.C 1606010WL0057615 00415 SBIN0071028 1555 15/12/2022 Account closed
671 KL1606010005_111122FTO_688672 1606010005NRG23111120220947023 7196013374 11/11/2022 Ponnu V Ponnu V 1606010WL0057615 00415 SBIN0070721 2488 15/12/2022 Account closed
672 KL1606010005_120722APB_FTO_247996 1606010005NRG23120720220398849 3146947400 12/07/2022 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL025155 00415 SBIN0071028 2488 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 KL1606010005_120722APB_FTO_247996 1606010005NRG23120720220398864 3146947393 12/07/2022 Chandramathi.N Chandramathi.N 1606010005WL025155 00415 SBIN0071028 2488 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KL1606010005_120822APB_FTO_386767 1606010005NRG23120820220553049 4118924910 12/08/2022 KUMARI KUMARI 1606010005WL034611 00415 SBIN0014966 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KL1606010005_120822APB_FTO_386767 1606010005NRG23120820220553051 4118924909 12/08/2022 SREEJA K SREEJA K 1606010005WL034611 00415 SBIN0014966 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KL1606010005_120822FTO_386766 1606010005NRG23120820220553084 4118345532 12/08/2022 CHINNA VASU CHINNA VASU 1606010005WL034611 00415 SBIN0014966 933 24/08/2022 No Such Account
677 KL1606010005_140323APB_FTO_1102473 1606010005NRG23140320231607099 0360603924 14/03/2023 SAROJINI SAROJINI 1606010005WL088128 00415 SBIN0014966 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KL1606010005_140323APB_FTO_1101541 1606010005NRG23140320231626631 0364247100 14/03/2023 SUNITHA K K SUNITHA K K 1606010005WL088286 00415 SBIN0014966 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KL1606010005_140323APB_FTO_1101541 1606010005NRG23140320231626632 0364247101 14/03/2023 SUNITHA K K SUNITHA K K 1606010005WL088286 00415 SBIN0014966 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KL1606010005_141022APB_FTO_579405 1606010005NRG23141020220798822 5811762911 14/10/2022 VANAJAKUMARI R VANAJAKUMARI R 1606010005WL049315 00415 SBIN0014966 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 KL1606010005_141022APB_FTO_579405 1606010005NRG23141020220798837 5811762910 14/10/2022 SUMA A S SUMA A S 1606010005WL049315 00415 SBIN0014966 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KL1606010005_150323APB_FTO_1115694 1606010005NRG23150320231718209 0361544625 15/03/2023 KOMALAM A KOMALAM A 1606010005WL089910 00415 SBIN0014966 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KL1606010005_210123APB_FTO_977010 1606010005NRG23210120231368845 8465004467 21/01/2023 PREETHA KUMARI PREETHA KUMARI 1606010005WL077808 00354 PUNB0431800 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KL1606010005_210722FTO_286537 1606010005NRG23210720220437769 3365083386 21/07/2022 Sandhya.P Sandhya.P 1606010WL0027728 00415 SBIN0071028 933 27/07/2022 Account closed
685 KL1606010005_210722FTO_286537 1606010005NRG23210720220437770 3365083383 21/07/2022 Ambujakshi.R Ambujakshi.R 1606010WL0027728 00415 SBIN0071028 622 27/07/2022 Account closed
686 KL1606010005_210722FTO_286537 1606010005NRG23210720220437773 3365083384 21/07/2022 Sreeja.K Sreeja.K 1606010WL0027728 00415 SBIN0071028 2177 27/07/2022 Account closed
687 KL1606010005_210722FTO_286537 1606010005NRG23210720220437774 3365083385 21/07/2022 Chandramathi.N Chandramathi.N 1606010WL0027728 00415 SBIN0071028 2488 27/07/2022 Account closed
688 KL1606010005_210722FTO_286537 1606010005NRG23210720220437777 3365083387 21/07/2022 MINIMOL MINIMOL 1606010WL0027728 00415 SBIN0071028 1866 27/07/2022 Account closed
689 KL1606010005_211022APB_FTO_603111 1606010005NRG23211020220829972 7192689777 21/10/2022 PREMA THATHA PREMA THATHA 1606010005WL051206 00415 SBIN0014966 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KL1606010005_211022APB_FTO_603111 1606010005NRG23211020220829985 7192689756 21/10/2022 Sarojini.R Sarojini.R 1606010005WL051206 00415 SBIN0071028 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KL1606010005_241122APB_FTO_739456 1606010005NRG23241120221016590 7199865238 24/11/2022 AMMU KUNCHU AMMU KUNCHU 1606010005WL061292 00415 SBIN0014966 3724 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KL1606010005_250123APB_FTO_992723 1606010005NRG23250120231387772 8467636436 25/01/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL078654 00415 SBIN0071028 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KL1606010005_250123APB_FTO_992723 1606010005NRG23250120231387785 8467636446 25/01/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL078654 00415 SBIN0071028 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KL1606010005_250123APB_FTO_992823 1606010005NRG23250120231388429 8467642333 25/01/2023 VESU T S VESU T S 1606010005WL078681 00415 SBIN0008245 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KL1606010005_250123APB_FTO_992872 1606010005NRG23250120231393351 8467745081 25/01/2023 THANKAMMA THANKAMMA 1606010005WL078895 00415 SBIN0071028 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KL1606010005_250123APB_FTO_992872 1606010005NRG23250120231393354 8467745061 25/01/2023 SANDHYA P SANDHYA P 1606010005WL078895 00415 SBIN0014966 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KL1606010005_250223APB_FTO_1064225 1606010005NRG23250220231474421 0014149731 25/02/2023 Padmini Padmini 1606010005WL084143 00415 SBIN0071028 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KL1606010005_250323APB_FTO_1185724 1606010005NRG23250320231821066 0499768100 25/03/2023 THANKAM.K THANKAM.K 1606010005WL094190 00415 SBIN0070721 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KL1606010005_291122APB_FTO_758662 1606010005NRG23251120221021028 7201777924 29/11/2022 RUGMINI RUGMINI 1606010005WL061571 00415 SBIN0071028 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 KL1606010005_260522FTO_137035 1606010005NRG23260520220104269 1819036867 26/05/2022 preethakumari.M.K preethakumari.M.K 1606010WL0009261 00415 SBIN0071028 2488 02/06/2022 Account closed
701 KL1606010005_261222FTO_868453 1606010005NRG23261220221210310 8304054753 26/12/2022 Vasu.T Vasu.T 1606010WL0070516 00415 SBIN0071028 1866 01/02/2023 Account closed
702 KL1606010005_261222FTO_868453 1606010005NRG23261220221210345 8304054751 26/12/2022 Sarojini.R Sarojini.R 1606010WL0070516 00415 SBIN0071028 1555 01/02/2023 Account closed
703 KL1606010005_261222FTO_868453 1606010005NRG23261220221210346 8304054752 26/12/2022 Sarojini.R Sarojini.R 1606010WL0070516 00415 SBIN0071028 1555 01/02/2023 Account closed
704 KL1606010005_270123APB_FTO_996876 1606010005NRG23270120231400241 8522956025 27/01/2023 Padmini Padmini 1606010005WL079201 00415 SBIN0071028 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KL1606010005_270922APB_FTO_519764 1606010005NRG23270920220721650 5236287361 27/09/2022 Chandramathi N Chandramathi N 1606010005WL044804 00415 SBIN0014966 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KL1606010005_270922APB_FTO_519764 1606010005NRG23270920220721660 5236287362 27/09/2022 SUDHA T SUDHA T 1606010005WL044804 00415 SBIN0071028 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KL1606010005_301222APB_FTO_891533 1606010005NRG23271220221223264 8317898044 30/12/2022 APPUKUTTAN A V APPUKUTTAN A V 1606010005WL071071 00415 SBIN0014966 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KL1606010005_280123APB_FTO_1003423 1606010005NRG23280120231408299 8522884781 28/01/2023 THANKAMMA THANKAMMA 1606010005WL079621 00415 SBIN0071028 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KL1606010005_280123APB_FTO_1003423 1606010005NRG23280120231408301 8522884792 28/01/2023 SANDHYA P SANDHYA P 1606010005WL079621 00415 SBIN0014966 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 KL1606010005_280123APB_FTO_1003364 1606010005NRG23280120231408430 8522956099 28/01/2023 PREMA PREMA 1606010005WL079627 00415 SBIN0014966 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KL1606010005_280123APB_FTO_1003364 1606010005NRG23280120231408441 8522956108 28/01/2023 Sarojini.R Sarojini.R 1606010005WL079627 00415 SBIN0071028 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 KL1606010005_281122APB_FTO_753341 1606010005NRG23281120221035382 7201858169 28/11/2022 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL062243 00415 SBIN0071028 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KL1606010005_281122APB_FTO_753341 1606010005NRG23281120221035388 7201858172 28/11/2022 Omana.C Omana.C 1606010005WL062243 00415 SBIN0071028 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KL1606010005_281122APB_FTO_753341 1606010005NRG23281120221035393 7201858170 28/11/2022 CHANDRAMATHY CHANDRAMATHY 1606010005WL062243 00415 SBIN0014966 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KL1606010005_310123APB_FTO_1014618 1606010005NRG23310120231427788 8470254393 31/01/2023 VANAJAKUMARI R VANAJAKUMARI R 1606010005WL080532 00415 SBIN0014966 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 KL1606010005_310123APB_FTO_1014618 1606010005NRG23310120231427800 8470254392 31/01/2023 SUMA A S SUMA A S 1606010005WL080532 00415 SBIN0014966 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KL1606010006_051122APB_FTO_661733 1606010006NRG23051120220911120 7194698516 05/11/2022 Santhakumari Santhakumari 1606010006WL055732 00354 PUNB0426900 311 15/12/2022 Aadhaar Number not Mapped to Account Number
718 KL1606010006_140323APB_FTO_1100168 1606010006NRG23140320231614346 0362528496 14/03/2023 Parvathi Parvathi 1606010006WL088177 00354 PUNB0426900 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KL1606010006_140323APB_FTO_1100168 1606010006NRG23140320231614348 0362528497 14/03/2023 Sarada Sarada 1606010006WL088177 00354 PUNB0426900 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KL1606010006_210722APB_FTO_284752 1606010006NRG23200720220433520 3365214097 21/07/2022 chinna chinna 1606010006WL027429 00354 PUNB0426900 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KL1606010006_210722APB_FTO_284958 1606010006NRG23200720220434240 3365234092 21/07/2022 Vesa Vesa 1606010006WL027463 00354 PUNB0426900 3110 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KL1606010007_060123APB_FTO_915210 1606010007NRG23060120231281589 8306946405 06/01/2023 SAINABA H SAINABA H 1606010007WL073811 00078 CNRB0001443 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
723 KL1606010007_121222APB_FTO_805274 1606010007NRG23121220221118603 8259982149 12/12/2022 SUMATHY.S SUMATHY.S 1606010007WL066136 00176 IDIB000P149 933 31/01/2023 Dormant Account
724 KL1606010007_171122APB_FTO_705937 1606010007NRG23171120220970614 7197658964 17/11/2022 Sainaba.H Sainaba.H 1606010007WL058831 00078 CNRB0001443 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
725 KL1606010007_230223APB_FTO_1058794 1606010007NRG23230220231468723 0012320693 23/02/2023 Omana.K Omana.K 1606010007WL083806 00078 CNRB0001443 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KL1606010007_230223APB_FTO_1058794 1606010007NRG23230220231468724 0012320694 23/02/2023 Omana.K Omana.K 1606010007WL083806 00078 CNRB0001443 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KL1606011001_080323APB_FTO_1087919 1606011001NRG23040320231504887 0016187405 08/03/2023 PATHUMMAKKUTTY K P PATHUMMAKKUTTY K P 1606011001WL085772 00547 DLXB0000079 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KL1606011001_220323APB_FTO_1157032 1606011001NRG23200320231765035 0333563736 22/03/2023 PATHUMMAKKUTTY K P PATHUMMAKKUTTY K P 1606011001WL091711 00547 DLXB0000079 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KL1606011002_020323APB_FTO_1074354 1606011002NRG23020320231488938 0014535090 02/03/2023 RADHA RADHA 1606011002WL085016 00127 FDRL0001315 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KL1606011002_030323APB_FTO_1077382 1606011002NRG23020320231488974 0013971961 03/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606011002WL085018 00127 FDRL0001315 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 KL1606011002_030123APB_FTO_903476 1606011002NRG23030120231263531 8305585119 03/01/2023 CHANDRIKA CHANDRIKA 1606011002WL072966 00078 CNRB0001740 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KL1606011002_100123APB_FTO_928880 1606011002NRG23100120231299769 8306794300 10/01/2023 CHANDRIKA CHANDRIKA 1606011002WL074633 00078 CNRB0001740 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 KL1606011002_130922FTO_493579 1606011002NRG23130920220701922 5231872612 13/09/2022 radhamani. radhamani. 1606011WL0042952 00127 FDRL0001315 1866 06/10/2022 No Such Account
734 KL1606011002_130922FTO_493579 1606011002NRG23130920220701923 5231872611 13/09/2022 radhamani. radhamani. 1606011WL0042952 00127 FDRL0001315 1244 06/10/2022 No Such Account
735 KL1606011002_190722APB_FTO_273211 1606011002NRG23180720220421425 3304526139 19/07/2022 CHANDRIKA CHANDRIKA 1606011002WL026612 00078 CNRB0001740 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KL1606011002_181022FTO_592774 1606011002NRG23181020220816405 7192367703 18/10/2022 Abdul Salim Abdul Salim 1606011002WL050436 00127 FDRL0001315 311 15/12/2022 No Such Account
737 KL1606011002_220323APB_FTO_1160531 1606011002NRG23210320231779734 0333573303 22/03/2023 CHANDRIKA CHANDRIKA 1606011002WL092382 00078 CNRB0001740 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KL1606011002_240123APB_FTO_982724 1606011002NRG23230120231372883 8464927334 24/01/2023 CHANDRIKA CHANDRIKA 1606011002WL078056 00078 CNRB0001740 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 KL1606011002_270922APB_FTO_519305 1606011002NRG23260920220717670 5236292100 27/09/2022 SALEENA SALEENA 1606011002WL044543 00127 FDRL0001185 1555 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
740 KL1606011002_280622APB_FTO_188120 1606011002NRG23270620220292143 2812864564 28/06/2022 CHANDRIKA CHANDRIKA 1606011002WL019583 00078 CNRB0001740 933 06/07/2022 Aadhaar Number not Mapped to Account Number
741 KL1606011003_040722APB_FTO_213344 1606011003NRG23010720220332544 2917014497 04/07/2022 Ushakumari Ushakumari 1606011003WL021589 00415 SBIN0008788 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KL1606011003_140622APB_FTO_171845 1606011003NRG23100620220182385 2365711863 14/06/2022 Karthyayini.K.T Karthyayini.K.T 1606011003WL013910 00415 SBIN0008788 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KL1606001001_030822FTO_334875 1606001001NRG22030820222282797 4031883002 03/08/2022 Thanka Thanka 1606001WL0106018 00415 SBIN0070179 1770 19/08/2022 Account closed
744 KL1606011003_131022FTO_575599 1606011003NRG23101020220776797 5843722244 13/10/2022 SOUMIA GOVINDANKUTTY SOUMIA GOVINDANKUTTY 1606011003WL048057 00078 CNRB0014459 1555 20/10/2022 No Such Account
745 KL1606011003_120822APB_FTO_386786 1606011003NRG23120820220553102 4122914757 12/08/2022 KARTHIYANI P KARTHIYANI P 1606011003WL034612 00415 SBIN0070186 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KL1606011003_151222APB_FTO_823483 1606011003NRG23121220221120677 8260274907 15/12/2022 BHASKARAN BHASKARAN 1606011003WL066233 00415 SBIN0008788 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KL1606011003_211122APB_FTO_725030 1606011003NRG23171120220974178 7199902095 21/11/2022 Sindhu Sindhu 1606011003WL059022 00415 SBIN0008788 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KL1606011003_261122APB_FTO_746252 1606011003NRG23241120221016750 7201832722 26/11/2022 Sindhu Sindhu 1606011003WL061309 00415 SBIN0008788 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KL1606011003_271222APB_FTO_876001 1606011003NRG23241220221204855 8304478704 27/12/2022 dAKSHAYINI K dAKSHAYINI K 1606011003WL070268 00415 SBIN0070186 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KL1606011003_261022APB_FTO_620219 1606011003NRG23251020220854513 7193232993 26/10/2022 Priyadarsini T P Priyadarsini T P 1606011003WL052472 00078 CNRB0000853 1866 15/12/2022 Account closed
751 KL1606011004_020822FTO_329088 1606011004NRG22020820222279535 3905479287 02/08/2022 CHINNA P CHINNA P 1606011WL0105978 00415 SBIN0006458 1776 12/08/2022 Account closed
752 KL1606011004_060223APB_FTO_1027681 1606011004NRG23030220231436797 8871655327 06/02/2023 SAROJINI K SAROJINI K 1606011004WL081078 00415 SBIN0006458 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KL1606011004_201222APB_FTO_842962 1606011004NRG23191220221167218 8304399739 20/12/2022 VIJAYA KUMARI PULAKKOTTIL VIJAYA KUMARI PULAKKOTTIL 1606011004WL068458 00415 SBIN0006458 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 KL1606011004_301122FTO_761692 1606011004NRG23291120221041034 7202751805 30/11/2022 PREETHA V PREETHA V 1606011004WL062517 00415 SBIN0006458 1866 15/12/2022 Account closed
755 KL1606011005_030323APB_FTO_1077042 1606011005NRG23020320231489194 0014454952 03/03/2023 YASHODA YASHODA 1606011005WL085027 00354 PUNB0433000 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KL1606011005_030323APB_FTO_1074678 1606011005NRG23020320231489253 0014057103 03/03/2023 YASHODA YASHODA 1606011005WL085030 00354 PUNB0433000 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 KL1606011007_020922APB_FTO_460596 1606011007NRG23010920220633991 5132167450 02/09/2022 VILASINI VILASINI 1606011007WL039719 00078 CNRB0001477 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KL1606011007_030123APB_FTO_900050 1606011007NRG23030120231256724 8305566051 03/01/2023 VILASINI VILASINI 1606011007WL072672 00078 CNRB0001477 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 KL1606011007_060822APB_FTO_353918 1606011007NRG23060820220508908 4027292086 06/08/2022 SUDHA P SUDHA P 1606011007WL032210 00078 CNRB0001477 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KL1606011007_060822APB_FTO_355219 1606011007NRG23060820220509700 4027284156 06/08/2022 VILASINI VILASINI 1606011007WL032282 00078 CNRB0001477 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KL1606011007_111122APB_FTO_687580 1606011007NRG23101120220940313 7196319796 11/11/2022 VILASINI VILASINI 1606011007WL057185 00078 CNRB0001477 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 KL1606011007_170223APB_FTO_1048299 1606011007NRG23160220231454037 9180757137 17/02/2023 SHANTHAKUMARY SHANTHAKUMARY 1606011007WL082705 00078 CNRB0001477 622 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 KL1606001001_031222APB_FTO_777086 1606001001NRG23031220221073767 7203892788 03/12/2022 DEVAYANI K DEVAYANI K 1606001001WL064028 00415 SBIN0070179 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 KL1606001001_050822APB_FTO_342103 1606001001NRG23050820220499965 4033030606 05/08/2022 Thanka Thanka 1606001001WL031749 00415 SBIN0070179 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 KL1606001001_060922FTO_482421 1606001001NRG23050920220666853 5230737968 06/09/2022 SANTHI SANTHI 1606001001WL041304 00415 SBIN0070179 622 06/10/2022 No Such Account
766 KL1606001001_061022FTO_546753 1606001001NRG23051020220751501 5476622850 06/10/2022 Sreedevi Sreedevi 1606001WL0046593 00415 SBIN0070179 1244 13/10/2022 No Such Account
767 KL1606001001_060123APB_FTO_917177 1606001001NRG23060120231284216 8305810900 06/01/2023 Valliyamma Valliyamma 1606001001WL073922 00547 DLXB0000061 1244 01/02/2023 Dormant Account
768 KL1606001001_060522FTO_97894 1606001001NRG23060520220034485 1271051578 06/05/2022 SELVI S SELVI S 1606001001WL004037 00415 SBIN0070179 3492 16/05/2022 No Such Account
769 KL1606001001_060922APB_FTO_482185 1606001001NRG23060920220681968 5230987370 06/09/2022 PARVATHI PARVATHI 1606001001WL041916 00415 SBIN0070179 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 KL1606001001_091222APB_FTO_801875 1606001001NRG23091220221113376 8191489604 09/12/2022 Valliyamma Valliyamma 1606001001WL065908 00547 DLXB0000061 1866 27/01/2023 Dormant Account
771 KL1606001001_091222APB_FTO_801875 1606001001NRG23091220221113385 8191489609 09/12/2022 Sreedevi Sreedevi 1606001001WL065908 00415 SBIN0070179 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KL1606001001_091222APB_FTO_801835 1606001001NRG23091220221113422 8191489547 09/12/2022 PRIYA T S PRIYA T S 1606001001WL065909 00547 DLXB0000061 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608151 0360583886 14/03/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL088137 00415 SBIN0071028 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608152 0360583887 14/03/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL088137 00415 SBIN0071028 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608153 0360583888 14/03/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL088137 00415 SBIN0071028 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KL1606010005_140323APB_FTO_1101784 1606010005NRG23140320231608154 0360583889 14/03/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL088137 00415 SBIN0071028 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 KL1606010005_140323FTO_1103196 1606010005NRG23140320231687606 0358825936 14/03/2023 VELLAKUTTY.L VELLAKUTTY.L 1606010005WL089163 00415 SBIN0071028 933 31/03/2023 Account closed
778 KL1606010005_170323APB_FTO_1126886 1606010005NRG23150320231720891 0277558337 17/03/2023 PRIYA N K PRIYA N K 1606010005WL089999 00415 SBIN0014966 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KL1606010005_170323APB_FTO_1126886 1606010005NRG23150320231720910 0277558335 17/03/2023 AMMU KUNCHU AMMU KUNCHU 1606010005WL089999 00415 SBIN0014966 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KL1606010005_160323APB_FTO_1125562 1606010005NRG23150320231721075 0364679599 16/03/2023 AMMU KUNCHU AMMU KUNCHU 1606010005WL090002 00415 SBIN0014966 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 KL1606010005_150722APB_FTO_263913 1606010005NRG23150720220414486 3302573735 15/07/2022 VANAJAKUMARI R VANAJAKUMARI R 1606010005WL026052 00415 SBIN0014966 3732 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 KL1606010005_150722APB_FTO_263913 1606010005NRG23150720220414501 3302573734 15/07/2022 SUMA A S SUMA A S 1606010005WL026052 00415 SBIN0014966 3732 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KL1606010005_180123APB_FTO_960924 1606010005NRG23180120231344573 8464868310 18/01/2023 PONNU T PONNU T 1606010005WL076695 00415 SBIN0070721 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KL1606010005_210123FTO_976669 1606010005NRG23210120231363362 8464756390 21/01/2023 Komalam.A.R Komalam.A.R 1606010005WL077557 00354 PUNB0431800 1866 04/02/2023 Account closed
785 KL1606010005_210323APB_FTO_1150088 1606010005NRG23210320231771900 0277523971 21/03/2023 PRASEETHA N P PRASEETHA N P 1606010005WL092015 00415 SBIN0070721 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 KL1606010005_210722APB_FTO_284960 1606010005NRG23210720220436462 3365204608 21/07/2022 Appukuttan.A.V Appukuttan.A.V 1606010005WL027633 00415 SBIN0071028 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KL1606010005_211022APB_FTO_604945 1606010005NRG23211020220829866 7192605289 21/10/2022 Thankamma Thankamma 1606010005WL051201 00354 PUNB0431800 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KL1606010005_261122APB_FTO_745886 1606010005NRG23261120221024822 7201832020 26/11/2022 THANKAM.K THANKAM.K 1606010005WL061740 00415 SBIN0070721 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KL1606010005_271222APB_FTO_876363 1606010005NRG23271220221222520 8304185796 27/12/2022 APPUKUTTAN A V APPUKUTTAN A V 1606010005WL071056 00415 SBIN0014966 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KL1606010005_280123APB_FTO_1003034 1606010005NRG23280120231411552 8522884840 28/01/2023 THANKAM.K THANKAM.K 1606010005WL079744 00415 SBIN0070721 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KL1606010005_291022APB_FTO_637324 1606010005NRG23291020220881190 7193948768 29/10/2022 THANKAMMA THANKAMMA 1606010005WL053938 00415 SBIN0071028 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 KL1606010005_291022APB_FTO_637324 1606010005NRG23291020220881192 7193948755 29/10/2022 SANDHYA P SANDHYA P 1606010005WL053938 00415 SBIN0014966 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KL1606010005_291022APB_FTO_637324 1606010005NRG23291020220881209 7193948769 29/10/2022 Suryaprabha.S Suryaprabha.S 1606010005WL053938 00415 SBIN0071028 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KL1606010005_300722APB_FTO_320777 1606010005NRG23300720220473858 3584280689 30/07/2022 KUMARI THATHA KUMARI THATHA 1606010005WL030079 00415 SBIN0014966 3110 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KL1606010005_300722APB_FTO_320912 1606010005NRG23300720220474146 3584293911 30/07/2022 PREMA THATHA PREMA THATHA 1606010005WL030090 00415 SBIN0014966 3421 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KL1606010005_301222APB_FTO_892292 1606010005NRG23301220221244693 8317931732 30/12/2022 THANKAMMA THANKAMMA 1606010005WL072105 00415 SBIN0071028 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KL1606010005_301222APB_FTO_892292 1606010005NRG23301220221244696 8317931715 30/12/2022 SANDHYA P SANDHYA P 1606010005WL072105 00415 SBIN0014966 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 KL1606010005_301222APB_FTO_892292 1606010005NRG23301220221244714 8317931733 30/12/2022 Suryaprabha.S Suryaprabha.S 1606010005WL072105 00415 SBIN0071028 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 KL1606010006_180123APB_FTO_958680 1606010006NRG23170120231339951 8462808582 18/01/2023 KRISHNAN P M KRISHNAN P M 1606010006WL076493 00415 SBIN0070183 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
800 KL1606010006_180123APB_FTO_958680 1606010006NRG23170120231339953 8462808583 18/01/2023 KRISHNAN P M KRISHNAN P M 1606010006WL076493 00415 SBIN0070183 311 04/02/2023 Aadhaar Number not Mapped to Account Number
801 KL1606010006_280323APB_FTO_1199469 1606010006NRG23280320231834097 1877647596 28/03/2023 Bhagyavathy Bhagyavathy 1606010006WL094749 00415 SBIN0070183 933 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 KL1606010007_020622FTO_148913 1606010007NRG23020620220134883 N0622003310C6 02/06/2022 SUSEELA SUSEELA 1606010007WL011173 00547 DLXB0000075 4354 08/06/2022 Account closed
803 KL1606010007_130223APB_FTO_1038345 1606010007NRG23130220231446138 8867243160 13/02/2023 SUMATHY.S SUMATHY.S 1606010007WL082105 00176 IDIB000P149 311 17/02/2023 Dormant Account
804 KL1606010007_140323APB_FTO_1100280 1606010007NRG23140320231605074 0361190277 14/03/2023 SAINABA H SAINABA H 1606010007WL088118 00078 CNRB0014464 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
805 KL1606010007_140323APB_FTO_1100280 1606010007NRG23140320231605075 0361190278 14/03/2023 SAINABA H SAINABA H 1606010007WL088118 00078 CNRB0014464 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
806 KL1606010007_140323APB_FTO_1100280 1606010007NRG23140320231605095 0361190241 14/03/2023 Parvathi Parvathi 1606010007WL088118 00078 CNRB0001443 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 KL1606010007_140323APB_FTO_1100280 1606010007NRG23140320231605096 0361190242 14/03/2023 Parvathi Parvathi 1606010007WL088118 00078 CNRB0001443 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KL1606010007_140323APB_FTO_1100538 1606010007NRG23140320231633897 0362530912 14/03/2023 AMBUJAKSHI R AMBUJAKSHI R 1606010007WL088356 00078 CNRB0001443 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 KL1606010007_151122APB_FTO_699873 1606010007NRG23151120220959341 7197878167 15/11/2022 Sathyabhama Sathyabhama 1606010007WL058286 00547 DLXB0000075 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 KL1606010007_221122APB_FTO_727922 1606010007NRG23221120221002139 7201911290 22/11/2022 Sainaba.H Sainaba.H 1606010007WL060610 00078 CNRB0001443 933 16/12/2022 Aadhaar Number not Mapped to Account Number
811 KL1606011002_011122APB_FTO_646616 1606011002NRG23011120220888500 7194007153 01/11/2022 YOOSAF YOOSAF 1606011002WL054460 00127 FDRL0001315 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KL1606011002_130323APB_FTO_1097475 1606011002NRG23040320231503147 0012218616 13/03/2023 SAROJINI C SAROJINI C 1606011002WL085651 00127 FDRL0001315 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 KL1606011002_140622APB_FTO_172488 1606011002NRG23130620220199843 2434976646 14/06/2022 CHANDRIKA CHANDRIKA 1606011002WL014780 00127 FDRL0001315 622 23/06/2022 Aadhaar Number not Mapped to Account Number
814 KL1606011002_171022APB_FTO_585755 1606011002NRG23151020220802743 7191620627 17/10/2022 RAMANI RAMANI 1606011002WL049588 00127 FDRL0001315 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 KL1606011002_170123APB_FTO_953673 1606011002NRG23170120231335433 8522987958 17/01/2023 CHANDRIKA CHANDRIKA 1606011002WL076286 00078 CNRB0001740 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 KL1606011002_240822APB_FTO_423858 1606011002NRG23230820220589656 4395409438 24/08/2022 radhamani. radhamani. 1606011002WL037037 00127 FDRL0001315 1244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 KL1606011002_251022FTO_615463 1606011002NRG23251020220852141 7192973134 25/10/2022 GIRIJA GIRIJA 1606011002WL052348 00127 FDRL0001315 1555 15/12/2022 A/c Blocked or Frozen
818 KL1606011002_260722APB_FTO_301941 1606011002NRG23260720220454017 3413620149 26/07/2022 CHANDRIKA CHANDRIKA 1606011002WL028669 00078 CNRB0001740 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 KL1606011002_300123APB_FTO_1005840 1606011002NRG23300120231415444 8470264138 30/01/2023 CHANDRIKA CHANDRIKA 1606011002WL079948 00078 CNRB0001740 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 KL1606011003_071222APB_FTO_787155 1606011003NRG23031220221075557 8191304966 07/12/2022 BHASKARAN BHASKARAN 1606011003WL064125 00415 SBIN0008788 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 KL1606011003_070522APB_FTO_101497 1606011003NRG23050520220030239 1270055523 07/05/2022 Panchali.P Panchali.P 1606011003WL003629 00415 SBIN0008788 1244 16/05/2022 invalid Bank Identifier
822 KL1606011003_141122APB_FTO_694837 1606011003NRG23141120220954397 7196305913 14/11/2022 KARTHIYANI P KARTHIYANI P 1606011003WL058015 00415 SBIN0070186 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 KL1606001006_281122APB_FTO_750342 1606001000NRG23281120221031093 7201990547 28/11/2022 SHIBUMON R SHIBUMON R 1606001WL062005 00409 SIBL0000590 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KL1606001006_281122APB_FTO_750342 1606001000NRG23281120221031180 7201990575 28/11/2022 CHELLA CHELLA 1606001WL062005 00177 IOBA0001272 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 KL1606001001_270622FTO_186641 1606001001NRG22240620222278919 3410381684 27/06/2022 susheela susheela 1606001WL0105945 00415 SBIN0070179 1770 29/07/2022 Account closed
826 KL1606001001_270622FTO_186641 1606001001NRG22240620222278920 3410381682 27/06/2022 susheela susheela 1606001WL0105945 00415 SBIN0070179 885 29/07/2022 Account closed
827 KL1606001001_270622FTO_186641 1606001001NRG22240620222278923 3410381681 27/06/2022 susheela susheela 1606001WL0105945 00415 SBIN0070179 590 29/07/2022 Account closed
828 KL1606001001_270622FTO_186641 1606001001NRG22240620222278924 3410381683 27/06/2022 susheela susheela 1606001WL0105945 00415 SBIN0070179 885 29/07/2022 Account closed
829 KL1606001001_050422APB_FTO_12952 1606001001NRG22310320222247068 1220969944 05/04/2022 PRIYA T S PRIYA T S 1606001001WL103984 00547 DLXB0000061 295 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 KL1606001001_040123FTO_908662 1606001001NRG23040120231273303 8305521701 04/01/2023 SUNITHA R SUNITHA R 1606001001WL073397 00354 PUNB0434200 1244 01/02/2023 Account closed
831 KL1606001001_040123APB_FTO_908619 1606001001NRG23040120231273315 8305631126 04/01/2023 KANNAMANI KANNAMANI 1606001001WL073398 00415 SBIN0070179 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KL1606011003_180622APB_FTO_178475 1606011003NRG23170620220233803 2459664747 18/06/2022 Karthiyayani P T Karthiyayani P T 1606011003WL016420 00415 SBIN0070186 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 KL1606011003_201222APB_FTO_843773 1606011003NRG23171220221162323 8299319575 20/12/2022 Surendran P O Surendran P O 1606011003WL068211 00078 CNRB0000853 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 KL1606011003_270822APB_FTO_439641 1606011003NRG23240820220593256 5129426400 27/08/2022 KARTHIYANI P KARTHIYANI P 1606011003WL037315 00415 SBIN0070186 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 KL1606011003_310323APB_FTO_1233145 1606011003NRG23310320231881921 1689876408 31/03/2023 Priyadarsini T P Priyadarsini T P 1606011003WL096882 00657 KLGB0040272 1244 19/05/2023 Account closed
836 KL1606011004_071122APB_FTO_666398 1606011004NRG23051120220916632 7196167536 07/11/2022 VIJAYA KUMARI PULAKKOTTIL VIJAYA KUMARI PULAKKOTTIL 1606011004WL055961 00415 SBIN0006458 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 KL1606011004_141222FTO_816687 1606011004NRG23141220221137708 8260122573 14/12/2022 PREETHA V PREETHA V 1606011004WL067098 00415 SBIN0006458 1866 31/01/2023 Account closed
838 KL1606011004_171122APB_FTO_711094 1606011004NRG23161120220964712 7197679330 17/11/2022 VIJAYA KUMARI PULAKKOTTIL VIJAYA KUMARI PULAKKOTTIL 1606011004WL058543 00415 SBIN0006458 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 KL1606011004_240123APB_FTO_982644 1606011004NRG23240120231377121 8467640770 24/01/2023 VIJAYAKUMARI VIJAYAKUMARI 1606011004WL078215 00045 BARB0PATPAL 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 KL1606011005_030323APB_FTO_1074649 1606011005NRG23020320231488841 0014463054 03/03/2023 YASHODA YASHODA 1606011005WL085010 00354 PUNB0433000 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 KL1606011005_091222APB_FTO_801887 1606011005NRG23091220221106027 8191219248 09/12/2022 JANAKI P JANAKI P 1606011005WL065562 00354 PUNB0433000 1244 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
842 KL1606011005_140323APB_FTO_1102202 1606011005NRG23140320231662736 0364721836 14/03/2023 YASHODA YASHODA 1606011005WL088690 00354 PUNB0433000 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 KL1606011005_290422APB_FTO_90516 1606011005NRG23270420220016727 1222811690 29/04/2022 minimol minimol 1606011005WL002184 00354 PUNB0433000 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 KL1606011005_011222APB_FTO_770503 1606011005NRG23301120221050522 7202671398 01/12/2022 JANAKI P JANAKI P 1606011005WL062987 00354 PUNB0433000 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
845 KL1606011007_090123APB_FTO_924777 1606011007NRG23070120231287191 8306769104 09/01/2023 SUDHA P SUDHA P 1606011007WL074080 00078 CNRB0001477 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 KL1606011007_130323APB_FTO_1095268 1606011007NRG23120320231518194 0364779703 13/03/2023 SARASWATHI SARASWATHI 1606011007WL086858 00078 CNRB0001477 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 KL1606011007_150323APB_FTO_1111187 1606011007NRG23140320231569365 0364907516 15/03/2023 SAROJINI C SAROJINI C 1606011007WL087672 00354 PUNB0435400 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 KL1606011007_181122APB_FTO_713310 1606011007NRG23171120220970976 7197598087 18/11/2022 VILASINI VILASINI 1606011007WL058856 00078 CNRB0001477 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 KL1606010005_200822APB_FTO_409737 1606010005NRG23200820220579095 5127565969 20/08/2022 Ponnu.V Ponnu.V 1606010005WL036375 00415 SBIN0071028 2488 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 KL1606010005_200822APB_FTO_409737 1606010005NRG23200820220579114 5127565966 20/08/2022 Yasodha Yasodha 1606010005WL036375 00354 PUNB0431800 2488 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 KL1606010005_210722APB_FTO_285310 1606010005NRG23210720220437014 3365305076 21/07/2022 THANKAMMA THANKAMMA 1606010005WL027657 00415 SBIN0071028 2488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KL1606010005_210722APB_FTO_285310 1606010005NRG23210720220437018 3365305084 21/07/2022 Sandhya.P Sandhya.P 1606010005WL027657 00415 SBIN0071028 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 KL1606010005_211022APB_FTO_605412 1606010005NRG23211020220829658 7192607178 21/10/2022 Padmini Padmini 1606010005WL051193 00415 SBIN0071028 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 KL1606010005_250123APB_FTO_992738 1606010005NRG23250120231387692 8467746435 25/01/2023 KUMARI KUMARI 1606010005WL078651 00415 SBIN0014966 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 KL1606010005_250123APB_FTO_992738 1606010005NRG23250120231387693 8467746436 25/01/2023 KUMARI KUMARI 1606010005WL078651 00415 SBIN0014966 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 KL1606010005_270323APB_FTO_1194598 1606010005NRG23250320231821203 0499252297 27/03/2023 PREETHA KUMARI PREETHA KUMARI 1606010005WL094198 00354 PUNB0431800 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 KL1606010005_291122APB_FTO_758816 1606010005NRG23251120221021134 7201899377 29/11/2022 PREETHA KUMARI PREETHA KUMARI 1606010005WL061575 00354 PUNB0431800 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 KL1606010005_280123APB_FTO_1003172 1606010005NRG23280120231411692 8522896161 28/01/2023 PONNU T PONNU T 1606010005WL079752 00415 SBIN0070721 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 KL1606010005_281222FTO_881483 1606010005NRG23281220221224186 8304079806 28/12/2022 Komalam.A.R Komalam.A.R 1606010005WL071124 00354 PUNB0431800 933 01/02/2023 Account closed
860 KL1606010006_040622FTO_155589 1606010006NRG22040620222278377 2215680142 04/06/2022 Geetha Geetha 1606010WL0105890 00415 SBIN0070183 1746 11/06/2022 Account closed
861 KL1606010006_010223APB_FTO_1018646 1606010006NRG23010220231432268 8589419659 01/02/2023 RAJAN V RAJAN V 1606010006WL080758 00415 SBIN0070183 1555 08/02/2023 Dormant Account
862 KL1606010006_010323APB_FTO_1071077 1606010006NRG23010320231481599 0014160613 01/03/2023 Kunjulakshmi Kunjulakshmi 1606010006WL084573 00354 PUNB0426900 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 KL1606010006_170822APB_FTO_397929 1606010006NRG23170820220567205 4154062259 17/08/2022 Sudha Sudha 1606010006WL035515 00354 PUNB0426900 311 25/08/2022 Aadhaar Number not Mapped to Account Number
864 KL1606010006_221022APB_FTO_609803 1606010006NRG23221020220841122 7192557570 22/10/2022 Santhakumari Santhakumari 1606010006WL051733 00354 PUNB0426900 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
865 KL1606010007_140323APB_FTO_1100324 1606010007NRG23140320231607741 0359092984 14/03/2023 Bharathi Bharathi 1606010007WL088136 00078 CNRB0014452 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 KL1606010007_220622APB_FTO_182931 1606010007NRG23210620220260612 3412289608 22/06/2022 Thanka Thanka 1606010007WL017889 00547 DLXB0000075 3732 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 KL1606011001_121022APB_FTO_569572 1606011001NRG23111020220785691 5625523013 12/10/2022 PATHUMMAKKUTTY K P PATHUMMAKKUTTY K P 1606011001WL048515 00547 DLXB0000079 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 KL1606011007_210123APB_FTO_975420 1606011007NRG23210120231364264 8464852720 21/01/2023 SARASWATHY SARASWATHY 1606011007WL077603 00354 PUNB0435400 2177 04/02/2023 Account closed
869 KL1606011007_220822APB_FTO_416799 1606011007NRG23220820220584903 5127422658 22/08/2022 SUDHA P SUDHA P 1606011007WL036734 00078 CNRB0001477 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KL1606001001_040722APB_FTO_210597 1606001001NRG23040720220348503 2914335749 04/07/2022 PRIYA T S PRIYA T S 1606001001WL022409 00547 DLXB0000061 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 KL1606001001_050822APB_FTO_342064 1606001001NRG23040820220498706 4025883545 05/08/2022 SUSEELA K SUSEELA K 1606001001WL031658 00415 SBIN0070179 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 KL1606001001_061022APB_FTO_546690 1606001001NRG23051020220751375 5477459776 06/10/2022 PRIYA T S PRIYA T S 1606001001WL046590 00547 DLXB0000061 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KL1606001001_061022APB_FTO_546692 1606001001NRG23051020220751482 5477453877 06/10/2022 Sreedevi Sreedevi 1606001001WL046592 00415 SBIN0070179 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 KL1606001001_060822APB_FTO_352912 1606001001NRG23060820220510923 4027343222 06/08/2022 Bhargavi Bhargavi 1606001001WL032342 00078 CNRB0000739 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 KL1606001001_121022FTO_573048 1606001001NRG23121020220792188 5843726079 12/10/2022 Devayani Devayani 1606001WL0048828 00415 SBIN0070179 1555 20/10/2022 Account closed
876 KL1606001001_121022FTO_573048 1606001001NRG23121020220792193 5843726077 12/10/2022 Sreedevi Sreedevi 1606001WL0048828 00415 SBIN0070179 1244 20/10/2022 No Such Account
877 KL1606001001_121022FTO_573048 1606001001NRG23121020220792194 5843726078 12/10/2022 Sreedevi Sreedevi 1606001WL0048828 00415 SBIN0070179 933 20/10/2022 No Such Account
878 KL1606001001_140622APB_FTO_170535 1606001001NRG23130620220199619 2435851424 14/06/2022 PRIYA T S PRIYA T S 1606001001WL014757 00547 DLXB0000061 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 KL1606001001_130622APB_FTO_170016 1606001001NRG23130620220199726 2365707118 13/06/2022 Suseela Mohanan Suseela Mohanan 1606001001WL014764 00415 SBIN0070410 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 KL1606001001_140323FTO_1101927 1606001001NRG23140320231588256 0364453955 14/03/2023 VANAJA. M VANAJA. M 1606001001WL087954 00152 HDFC0001527 1244 31/03/2023 A/c Blocked or Frozen
881 KL1606001001_150323APB_FTO_1110510 1606001001NRG23140320231612754 0364323863 15/03/2023 Jameela Jameela 1606001001WL088168 00078 CNRB0000739 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 KL1606001001_170223APB_FTO_1048925 1606001001NRG23160220231454674 9126656255 17/02/2023 Valliyamma Valliyamma 1606001001WL082796 00547 DLXB0000061 622 24/02/2023 Dormant Account
883 KL1606001001_200323FTO_1145960 1606001001NRG23160320231725771 0333480562 20/03/2023 Jameela Jameela 1606001WL0090182 00078 CNRB0000739 311 30/03/2023 No Such Account
884 KL1606001001_200323FTO_1145960 1606001001NRG23160320231725772 0333480563 20/03/2023 Jameela Jameela 1606001WL0090182 00078 CNRB0000739 311 30/03/2023 No Such Account
885 KL1606001001_200323FTO_1145960 1606001001NRG23160320231725773 0333480564 20/03/2023 Jameela Jameela 1606001WL0090182 00078 CNRB0000739 1244 30/03/2023 No Such Account
886 KL1606001001_160822APB_FTO_389481 1606001001NRG23160820220554373 4121232821 16/08/2022 Sarojini Sarojini 1606001001WL034674 00415 SBIN0070179 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 KL1606001001_191222APB_FTO_838082 1606001001NRG23161220221153430 8299529073 19/12/2022 Valliyamma Valliyamma 1606001001WL067814 00547 DLXB0000061 933 01/02/2023 Dormant Account
888 KL1606001001_191222APB_FTO_838082 1606001001NRG23161220221153444 8299529078 19/12/2022 Sreedevi Sreedevi 1606001001WL067814 00415 SBIN0070179 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 KL1606011001_270323APB_FTO_1192691 1606011001NRG23250320231813769 0503550613 27/03/2023 PATHUMMAKKUTTY K P PATHUMMAKKUTTY K P 1606011001WL093869 00547 DLXB0000079 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KL1606011002_031022APB_FTO_542281 1606011002NRG23031020220743847 5339419385 03/10/2022 SALEENA SALEENA 1606011002WL046057 00127 FDRL0001185 933 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 KL1606011002_031022APB_FTO_542574 1606011002NRG23031020220744021 5339454995 03/10/2022 RAMANI RAMANI 1606011002WL046080 00127 FDRL0001315 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KL1606011002_130323APB_FTO_1097481 1606011002NRG23040320231503090 0012213528 13/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606011002WL085648 00127 FDRL0001315 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 KL1606011002_101022APB_FTO_560077 1606011002NRG23071020220759817 5576812011 10/10/2022 RAMANI RAMANI 1606011002WL047100 00127 FDRL0001315 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KL1606011002_130323APB_FTO_1096694 1606011002NRG23080320231510926 0012385152 13/03/2023 SAROJINI C SAROJINI C 1606011002WL086214 00127 FDRL0001315 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KL1606011002_100223APB_FTO_1037404 1606011002NRG23100220231444822 8867246866 10/02/2023 CHANDRIKA CHANDRIKA 1606011002WL081978 00078 CNRB0001740 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 KL1606011002_150323APB_FTO_1108461 1606011002NRG23140320231657554 0362627112 15/03/2023 RAJANI RAJANI 1606011002WL088612 00127 FDRL0001315 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
897 KL1606011002_150323APB_FTO_1107001 1606011002NRG23150320231701671 0362627007 15/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606011002WL089496 00127 FDRL0001315 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 KL1606011002_150323APB_FTO_1107001 1606011002NRG23150320231701672 0362627024 15/03/2023 SINDU SINDU 1606011002WL089496 00127 FDRL0001315 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 KL1606011002_230223APB_FTO_1060395 1606011002NRG23230220231467836 2798571809 23/02/2023 RAJANI RAJANI 1606011002WL083754 00127 FDRL0001315 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 KL1606011002_240323APB_FTO_1177359 1606011002NRG23230320231800353 0337502857 24/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606011002WL093289 00127 FDRL0001315 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 KL1606011002_240822APB_FTO_423838 1606011002NRG23230820220589607 4395398458 24/08/2022 radhamani. radhamani. 1606011002WL037032 00127 FDRL0001315 1866 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 KL1606011002_300323APB_FTO_1213934 1606011002NRG23250320231815681 1689304675 30/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606011002WL093945 00127 FDRL0001315 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 KL1606011003_020622APB_FTO_150977 1606011003NRG23020620220137664 N062200449BAC 02/06/2022 Karthyayini.K.T Karthyayini.K.T 1606011003WL011365 00415 SBIN0008788 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 KL1606011003_140622APB_FTO_171784 1606011003NRG23100620220182172 2365725927 14/06/2022 Karthiyayani P T Karthiyayani P T 1606011003WL013904 00415 SBIN0070186 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 KL1606011003_151222APB_FTO_823419 1606011003NRG23121220221120691 8259987588 15/12/2022 Surendran P O Surendran P O 1606011003WL066234 00078 CNRB0000853 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 KL1606011003_201222APB_FTO_843730 1606011003NRG23171220221162437 8299486306 20/12/2022 BHASKARAN BHASKARAN 1606011003WL068218 00415 SBIN0008788 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 KL1606011003_280123APB_FTO_1000337 1606011003NRG23250120231387850 8522916762 28/01/2023 dAKSHAYINI K dAKSHAYINI K 1606011003WL078659 00415 SBIN0070186 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KL1606011003_010822APB_FTO_325361 1606011003NRG23270720220462051 3636819321 01/08/2022 Karthiyayani P T Karthiyayani P T 1606011003WL029264 00415 SBIN0070186 1866 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 KL1606011004_251022APB_FTO_612273 1606011004NRG23221020220842324 7193325119 25/10/2022 VIJAYA KUMARI PULAKKOTTIL VIJAYA KUMARI PULAKKOTTIL 1606011004WL051786 00415 SBIN0006458 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 KL1606011004_271222APB_FTO_876631 1606011004NRG23261220221214685 8317788742 27/12/2022 VIJAYAKUMARI VIJAYAKUMARI 1606011004WL070685 00045 BARB0PATPAL 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 KL1606011004_011122APB_FTO_644506 1606011004NRG23311020220883909 7193828354 01/11/2022 VIJAYA KUMARI PULAKKOTTIL VIJAYA KUMARI PULAKKOTTIL 1606011004WL054125 00415 SBIN0006458 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 KL1606011005_081122APB_FTO_673146 1606011005NRG23051120220914839 7194789527 08/11/2022 JANAKI P JANAKI P 1606011005WL055879 00354 PUNB0433000 933 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
913 KL1606011005_210323APB_FTO_1150053 1606011005NRG23210320231771274 0333507541 21/03/2023 YASHODA YASHODA 1606011005WL091983 00354 PUNB0433000 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 KL1606011007_270522FTO_139770 1606011007NRG22270520222277395 1890606687 27/05/2022 RAJITHA K RAJITHA K 1606011WL0105829 00657 KLGB0040374 2037 02/06/2022 Account closed
915 KL1606011007_270522FTO_139770 1606011007NRG22270520222277396 1890606688 27/05/2022 RAJITHA K RAJITHA K 1606011WL0105829 00657 KLGB0040374 2037 02/06/2022 Account closed
916 KL1606011007_270522FTO_139770 1606011007NRG22270520222277397 1890606689 27/05/2022 RAJITHA K RAJITHA K 1606011WL0105829 00657 KLGB0040374 2037 02/06/2022 Account closed
917 KL1606011007_270522FTO_139770 1606011007NRG22270520222277401 1890606686 27/05/2022 RAJITHA K RAJITHA K 1606011WL0105829 00657 KLGB0040374 2037 02/06/2022 Account closed
918 KL1606011007_050922APB_FTO_475601 1606011007NRG23030920220649899 5129308725 05/09/2022 SUDHA P SUDHA P 1606011007WL040523 00078 CNRB0001477 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 KL1606001006_101122APB_FTO_684974 1606001000NRG23101120220942649 7196352342 10/11/2022 CHANDRIKA CHANDRIKA 1606001WL057345 00177 IOBA0001272 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 KL1606001006_101122APB_FTO_684974 1606001000NRG23101120220942650 7196352343 10/11/2022 CHANDRIKA CHANDRIKA 1606001WL057345 00177 IOBA0001272 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 KL1606001001_030922APB_FTO_465240 1606001001NRG23010920220634424 5132135524 03/09/2022 Sreedevi Sreedevi 1606001001WL039739 00415 SBIN0070179 1244 01/10/2022 Account closed
922 KL1606001001_020822APB_FTO_329268 1606001001NRG23020820220482767 3720742230 02/08/2022 Bhargavi Bhargavi 1606001001WL030620 00078 CNRB0000739 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 KL1606001001_040123FTO_908544 1606001001NRG23040120231273316 8305521509 04/01/2023 VANAJA. M VANAJA. M 1606001001WL073398 00152 HDFC0001527 622 01/02/2023 A/c Blocked or Frozen
924 KL1606001001_050822APB_FTO_342245 1606001001NRG23040820220498497 4033042728 05/08/2022 Sarojini Sarojini 1606001001WL031650 00415 SBIN0070179 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 KL1606001001_140323APB_FTO_1101987 1606001001NRG23140320231547496 0364730143 14/03/2023 SUSEELA K SUSEELA K 1606001001WL087533 00415 SBIN0070179 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 KL1606001001_140323APB_FTO_1101987 1606001001NRG23140320231547534 0364730142 14/03/2023 RUGMINI RUGMINI 1606001001WL087533 00415 SBIN0070179 1555 31/03/2023 Account closed
927 KL1606010005_101122APB_FTO_683521 1606010005NRG23101120220940676 7196180865 10/11/2022 Ponnu V Ponnu V 1606010005WL057211 00415 SBIN0070721 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 KL1606010005_111022APB_FTO_565742 1606010005NRG23111020220780575 5625517377 11/10/2022 PREETHA KUMARI PREETHA KUMARI 1606010005WL048262 00354 PUNB0431800 2799 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 KL1606010005_120822APB_FTO_385120 1606010005NRG23120820220550530 4118899755 12/08/2022 PREMA THATHA PREMA THATHA 1606010005WL034486 00415 SBIN0014966 3110 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 KL1606010005_131222APB_FTO_814358 1606010005NRG23131220221134902 8259285334 13/12/2022 PREMA PREMA 1606010005WL066947 00415 SBIN0014966 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 KL1606010005_131222APB_FTO_814358 1606010005NRG23131220221134916 8259285341 13/12/2022 Sarojini.R Sarojini.R 1606010005WL066947 00415 SBIN0071028 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 KL1606010005_140323APB_FTO_1101665 1606010005NRG23140320231614942 0359071767 14/03/2023 Kumari.V Kumari.V 1606010005WL088177 00415 SBIN0071028 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 KL1606010005_140323APB_FTO_1101665 1606010005NRG23140320231614943 0359071768 14/03/2023 Kumari.V Kumari.V 1606010005WL088177 00415 SBIN0071028 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 KL1606010005_140323APB_FTO_1101316 1606010005NRG23140320231631764 0359063137 14/03/2023 SAROJINI SAROJINI 1606010005WL088330 00415 SBIN0014966 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 KL1606010005_170323APB_FTO_1126955 1606010005NRG23150320231720889 0277544721 17/03/2023 PRIYA N K PRIYA N K 1606010005WL089999 00415 SBIN0014966 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 KL1606010005_160522APB_FTO_118733 1606010005NRG23160520220056545 1593259623 16/05/2022 Padmini Padmini 1606010005WL006100 00415 SBIN0071028 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KL1606010005_161222APB_FTO_826683 1606010005NRG23161220221151884 8260253620 16/12/2022 Padmini Padmini 1606010005WL067753 00415 SBIN0071028 2799 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 KL1606010005_180123APB_FTO_960883 1606010005NRG23180120231344270 8465001149 18/01/2023 APPUKUTTAN A V APPUKUTTAN A V 1606010005WL076682 00415 SBIN0014966 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 KL1606010005_180323APB_FTO_1136781 1606010005NRG23180320231749828 0277544395 18/03/2023 SUNITHA K K SUNITHA K K 1606010005WL091069 00415 SBIN0014966 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 KL1606010005_180323APB_FTO_1140045 1606010005NRG23180320231753021 0277560731 18/03/2023 janaki janaki 1606010005WL091231 00354 PUNB0431800 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 KL1606010005_190522APB_FTO_124000 1606010005NRG23190520220067949 1593284857 19/05/2022 Sunita.K.K Sunita.K.K 1606010005WL007107 00415 SBIN0071028 3110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 KL1606010005_210323FTO_1150617 1606010005NRG23210320231772412 0277379328 21/03/2023 VELLAKUTTY.L VELLAKUTTY.L 1606010005WL092032 00415 SBIN0071028 622 29/03/2023 Account closed
943 KL1606010005_211022APB_FTO_605842 1606010005NRG23211020220832884 7192695412 21/10/2022 RAJANI T R RAJANI T R 1606010005WL051330 00415 SBIN0071028 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 KL1606010005_211022APB_FTO_605678 1606010005NRG23211020220834276 7192612223 21/10/2022 Vasu.T Vasu.T 1606010005WL051409 00415 SBIN0071028 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 KL1606010005_020922FTO_462820 1606010005NRG23020920220640783 5128995977 02/09/2022 Yasodha Yasodha 1606010WL0040073 00354 PUNB0431800 933 01/10/2022 No Such Account
946 KL1606010005_030123APB_FTO_903287 1606010005NRG23030120231263376 8305579603 03/01/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL072959 00415 SBIN0071028 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 KL1606010005_030123APB_FTO_903287 1606010005NRG23030120231263390 8305579615 03/01/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL072959 00415 SBIN0071028 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KL1606010005_040123APB_FTO_906706 1606010005NRG23040120231271372 8305656360 04/01/2023 AMMU KUNCHU AMMU KUNCHU 1606010005WL073311 00415 SBIN0014966 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 KL1606010005_040722APB_FTO_208129 1606010005NRG23040720220345464 2916970156 04/07/2022 PREMA THATHA PREMA THATHA 1606010005WL022230 00415 SBIN0014966 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 KL1606010005_060922APB_FTO_485399 1606010005NRG23060920220690686 5130365196 06/09/2022 RAJANI T R RAJANI T R 1606010005WL042206 00415 SBIN0071028 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 KL1606010005_090123APB_FTO_925062 1606010005NRG23070120231292013 8306911740 09/01/2023 PREMA PREMA 1606010005WL074254 00415 SBIN0014966 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 KL1606010005_090123APB_FTO_924950 1606010005NRG23070120231292107 8306834545 09/01/2023 Padmini Padmini 1606010005WL074257 00415 SBIN0071028 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 KL1606010005_071222APB_FTO_783263 1606010005NRG23071220221083509 8191302933 07/12/2022 AMBUJAKSHI P R AMBUJAKSHI P R 1606010005WL064507 00415 SBIN0071028 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 KL1606010005_071222APB_FTO_791029 1606010005NRG23071220221096272 8195971757 07/12/2022 PREETHA KUMARI PREETHA KUMARI 1606010005WL065105 00354 PUNB0431800 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 KL1606010005_080822APB_FTO_363857 1606010005NRG23080820220521531 4027351452 08/08/2022 PREETHA KUMARI PREETHA KUMARI 1606010005WL032883 00354 PUNB0431800 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 KL1606010005_080822APB_FTO_364012 1606010005NRG23080820220522243 4027214727 08/08/2022 THANKAMMA THANKAMMA 1606010005WL032931 00415 SBIN0071028 2177 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 KL1606010005_080822APB_FTO_364012 1606010005NRG23080820220522247 4027214709 08/08/2022 SANDHYA P SANDHYA P 1606010005WL032931 00415 SBIN0014966 2488 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 KL1606010005_081122APB_FTO_675853 1606010005NRG23081120220929054 7194799980 08/11/2022 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL056627 00415 SBIN0071028 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 KL1606010005_081122APB_FTO_675853 1606010005NRG23081120220929061 7194799983 08/11/2022 Omana.C Omana.C 1606010005WL056627 00415 SBIN0071028 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 KL1606010005_081122APB_FTO_675853 1606010005NRG23081120220929066 7194799981 08/11/2022 CHANDRAMATHY CHANDRAMATHY 1606010005WL056627 00415 SBIN0014966 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 KL1606010005_081122APB_FTO_675853 1606010005NRG23081120220929088 7194800001 08/11/2022 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL056627 00415 SBIN0071028 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 KL1606010005_081222APB_FTO_797123 1606010005NRG23081220221103785 8191270717 08/12/2022 VESU T S VESU T S 1606010005WL065440 00415 SBIN0008245 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 KL1606010005_151222APB_FTO_823677 1606010005NRG23151220221147576 8260215404 15/12/2022 PREETHA KUMARI PREETHA KUMARI 1606010005WL067534 00354 PUNB0431800 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 KL1606010005_161222APB_FTO_824439 1606010005NRG23161220221148205 8259988275 16/12/2022 VESU T S VESU T S 1606010005WL067572 00415 SBIN0008245 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 KL1606010005_171222APB_FTO_830300 1606010005NRG23161220221152921 8260065257 17/12/2022 PREMA PREMA 1606010005WL067790 00415 SBIN0014966 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 KL1606010005_171222APB_FTO_830300 1606010005NRG23161220221152935 8260065267 17/12/2022 Sarojini.R Sarojini.R 1606010005WL067790 00415 SBIN0071028 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 KL1606010005_180123APB_FTO_960970 1606010005NRG23180120231344543 8465014035 18/01/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL076694 00415 SBIN0071028 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 KL1606010005_180123APB_FTO_960970 1606010005NRG23180120231344556 8465014037 18/01/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL076694 00415 SBIN0071028 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 KL1606010005_200323FTO_1143964 1606010005NRG23180320231753613 0277376593 20/03/2023 VELLAKUTTY.L VELLAKUTTY.L 1606010005WL091262 00415 SBIN0071028 1866 29/03/2023 Account closed
970 KL1606010005_180622FTO_179745 1606010005NRG23180620220247278 2459929156 18/06/2022 Prema.V Prema.V 1606010WL0017050 00415 SBIN0071028 2799 24/06/2022 Account closed
971 KL1606010005_180622FTO_179745 1606010005NRG23180620220247279 2459929158 18/06/2022 Sunita.K.K Sunita.K.K 1606010WL0017050 00415 SBIN0071028 3110 24/06/2022 Account closed
972 KL1606010005_200323APB_FTO_1145987 1606010005NRG23200320231765462 0333607734 20/03/2023 Padmini Padmini 1606010005WL091726 00415 SBIN0071028 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 KL1606010005_221022APB_FTO_610933 1606010005NRG23221020220843157 7192690202 22/10/2022 THANKAMMA THANKAMMA 1606010005WL051831 00415 SBIN0071028 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 KL1606010005_221022APB_FTO_610933 1606010005NRG23221020220843159 7192690189 22/10/2022 SANDHYA P SANDHYA P 1606010005WL051831 00415 SBIN0014966 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 KL1606010005_221022APB_FTO_610933 1606010005NRG23221020220843177 7192690203 22/10/2022 Suryaprabha.S Suryaprabha.S 1606010005WL051831 00415 SBIN0071028 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 KL1606010005_240922FTO_511322 1606010005NRG23240920220714421 5233436327 24/09/2022 ammu.K ammu.K 1606010WL0044360 00415 SBIN0071028 1555 06/10/2022 Account closed
977 KL1606010005_250123FTO_991304 1606010005NRG23250120231388890 8467484383 25/01/2023 Komalam.A.R Komalam.A.R 1606010005WL078707 00354 PUNB0431800 1244 04/02/2023 Account closed
978 KL1606010005_250123APB_FTO_992840 1606010005NRG23250120231393303 8467636407 25/01/2023 PREMA PREMA 1606010005WL078892 00415 SBIN0014966 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 KL1606010005_250123APB_FTO_992840 1606010005NRG23250120231393315 8467636417 25/01/2023 Sarojini.R Sarojini.R 1606010005WL078892 00415 SBIN0071028 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KL1606010005_270323APB_FTO_1194570 1606010005NRG23250320231821128 0499748370 27/03/2023 THANKAMMA THANKAMMA 1606010005WL094195 00415 SBIN0071028 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 KL1606010005_270323APB_FTO_1194570 1606010005NRG23250320231821131 0499748355 27/03/2023 SANDHYA P SANDHYA P 1606010005WL094195 00415 SBIN0014966 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 KL1606010005_251122FTO_742856 1606010005NRG23251120221020622 7201677435 25/11/2022 krishanankutty krishanankutty 1606010005WL061551 00415 SBIN0071028 1555 15/12/2022 Account closed
983 KL1606010005_111122APB_FTO_689145 1606010005NRG23091120220932802 7196177007 11/11/2022 RAJANI T R RAJANI T R 1606010005WL056814 00415 SBIN0071028 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 KL1606010005_100522APB_FTO_107552 1606010005NRG23100520220047874 1274047002 10/05/2022 Vesu.P.K Vesu.P.K 1606010005WL005202 00354 PUNB0431800 1555 16/05/2022 Aadhaar Number not Mapped to Account Number
985 KL1606010005_120722APB_FTO_243912 1606010005NRG23120720220393610 3146891239 12/07/2022 SUNITHA K K SUNITHA K K 1606010005WL024861 00415 SBIN0014966 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 KL1606010005_131222APB_FTO_815134 1606010005NRG23131220221130636 8259276347 13/12/2022 SUMA A S SUMA A S 1606010005WL066740 00415 SBIN0014966 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 KL1606010005_140323APB_FTO_1102218 1606010005NRG23140320231585278 0359046136 14/03/2023 APPUKUTTAN A V APPUKUTTAN A V 1606010005WL087920 00415 SBIN0014966 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 KL1606010005_140323APB_FTO_1102218 1606010005NRG23140320231585280 0359046137 14/03/2023 APPUKUTTAN A V APPUKUTTAN A V 1606010005WL087920 00415 SBIN0014966 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 KL1606010005_160323APB_FTO_1125732 1606010005NRG23140320231617899 0359131923 16/03/2023 janaki janaki 1606010005WL088203 00354 PUNB0431800 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 KL1606010005_160323APB_FTO_1125732 1606010005NRG23140320231617900 0359131924 16/03/2023 janaki janaki 1606010005WL088203 00354 PUNB0431800 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 KL1606010005_140323APB_FTO_1101635 1606010005NRG23140320231620256 0364602781 14/03/2023 Santha.S Santha.S 1606010005WL088230 00415 SBIN0071028 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 KL1606010005_140323APB_FTO_1101635 1606010005NRG23140320231620257 0364602782 14/03/2023 Santha.S Santha.S 1606010005WL088230 00415 SBIN0071028 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 KL1606010005_140323APB_FTO_1101635 1606010005NRG23140320231620291 0364602736 14/03/2023 SAROJINI SAROJINI 1606010005WL088230 00415 SBIN0014966 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 KL1606010005_140323APB_FTO_1101635 1606010005NRG23140320231620293 0364602737 14/03/2023 SAROJINI SAROJINI 1606010005WL088230 00415 SBIN0014966 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 KL1606010005_140323APB_FTO_1103224 1606010005NRG23140320231687015 0364240913 14/03/2023 PREETHA KUMARI PREETHA KUMARI 1606010005WL089149 00354 PUNB0431800 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 KL1606010005_160323APB_FTO_1125080 1606010005NRG23150320231718201 0364684409 16/03/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL089910 00415 SBIN0071028 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 KL1606010005_170323APB_FTO_1133268 1606010005NRG23150320231718202 0277553312 17/03/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL089910 00415 SBIN0071028 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 KL1606010005_170323APB_FTO_1133268 1606010005NRG23150320231718210 0277553313 17/03/2023 KOMALAM A KOMALAM A 1606010005WL089910 00415 SBIN0014966 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 KL1606010005_170323APB_FTO_1133268 1606010005NRG23150320231718228 0277553318 17/03/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL089910 00415 SBIN0071028 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 KL1606010005_160323APB_FTO_1125080 1606010005NRG23150320231718229 0364684419 16/03/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL089910 00415 SBIN0071028 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 KL1606010005_270323APB_FTO_1194534 1606010005NRG23250320231820977 0499749317 27/03/2023 SAROJINI SAROJINI 1606010005WL094183 00415 SBIN0014966 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 KL1606010005_260522FTO_135247 1606010005NRG23260520220101459 1819034155 26/05/2022 Geetha.S Geetha.S 1606010005WL008997 00415 SBIN0071028 1244 02/06/2022 Account closed
1003 KL1606010005_270123FTO_996816 1606010005NRG23270120231398650 8522695839 27/01/2023 VIJAYA M VIJAYA M 1606010005WL079120 00354 PUNB0431800 1555 06/02/2023 Account closed
1004 KL1606010005_280323APB_FTO_1202852 1606010005NRG23280320231843353 1689354689 28/03/2023 Kumari.V Kumari.V 1606010005WL095258 00415 SBIN0071028 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 KL1606010005_280323APB_FTO_1202852 1606010005NRG23280320231843354 1689354690 28/03/2023 Kumari.V Kumari.V 1606010005WL095258 00415 SBIN0071028 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 KL1606010005_281022APB_FTO_629362 1606010005NRG23281020220871327 7193155275 28/10/2022 PREMA PREMA 1606010005WL053396 00415 SBIN0014966 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 KL1606010005_281222APB_FTO_879640 1606010005NRG23281220221226300 8304160377 28/12/2022 KUMARI KUMARI 1606010005WL071226 00415 SBIN0014966 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 KL1606010005_310323APB_FTO_1226564 1606010005NRG23310320231877199 1689969710 31/03/2023 PADMINI M K PADMINI M K 1606010005WL096648 00415 SBIN0071028 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 KL1606010006_060922APB_FTO_478777 1606010006NRG23050920220663039 5132176018 06/09/2022 SUJATHA P M SUJATHA P M 1606010006WL041170 00415 SBIN0070183 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KL1606010006_080822APB_FTO_358879 1606010006NRG23080820220515490 4027297634 08/08/2022 Rajamani Rajamani 1606010006WL032589 00354 PUNB0426900 3110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 KL1606010006_140323APB_FTO_1100626 1606010006NRG23140320231599840 0361208952 14/03/2023 KRISHNAN P M KRISHNAN P M 1606010006WL088052 00415 SBIN0070183 622 31/03/2023 Aadhaar Number not Mapped to Account Number
1012 KL1606010006_021122APB_FTO_648669 1606010006NRG23291020220880623 7193836485 02/11/2022 SUJATHA P M SUJATHA P M 1606010006WL053907 00415 SBIN0070183 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 KL1606010006_301122APB_FTO_763819 1606010006NRG23301120221051301 7208107787 30/11/2022 SUJATHA P M SUJATHA P M 1606010006WL063033 00415 SBIN0070183 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 KL1606010007_101022APB_FTO_561511 1606010007NRG23101020220774833 5625495936 10/10/2022 SHEMEERA S SHEMEERA S 1606010007WL047915 00078 CNRB0001443 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 KL1606010007_140323APB_FTO_1100392 1606010007NRG23140320231608747 0362514925 14/03/2023 Pushpa Murugadas Pushpa Murugadas 1606010007WL088141 00176 IDIB000P149 622 31/03/2023 Account closed
1016 KL1606010007_140323APB_FTO_1100392 1606010007NRG23140320231608748 0362514926 14/03/2023 Pushpa Murugadas Pushpa Murugadas 1606010007WL088141 00176 IDIB000P149 622 31/03/2023 Account closed
1017 KL1606010007_210323APB_FTO_1150090 1606010007NRG23210320231771866 0499667166 21/03/2023 Parvathi Parvathi 1606010007WL092013 00078 CNRB0001443 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 KL1606010007_270323APB_FTO_1189008 1606010007NRG23270320231824002 1689341479 27/03/2023 SAINABA H SAINABA H 1606010007WL094340 00078 CNRB0014464 622 19/05/2023 Aadhaar Number not Mapped to Account Number
1019 KL1606011002_030822APB_FTO_331007 1606011002NRG23020820220484655 3839962029 03/08/2022 CHANDRIKA CHANDRIKA 1606011002WL030724 00078 CNRB0001740 1555 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 KL1606011002_080622APB_FTO_160524 1606011002NRG23070620220163367 2224884312 08/06/2022 CHANDRIKA CHANDRIKA 1606011002WL012815 00127 FDRL0001315 1866 11/06/2022 Aadhaar Number not Mapped to Account Number
1021 KL1606010005_281022APB_FTO_630010 1606010005NRG23281020220871340 7193206266 28/10/2022 Sarojini.R Sarojini.R 1606010005WL053396 00415 SBIN0071028 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 KL1606010005_281122APB_FTO_754358 1606010005NRG23281120221037984 7201815688 28/11/2022 THANKAM.K THANKAM.K 1606010005WL062368 00415 SBIN0070721 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 KL1606010005_300323APB_FTO_1215588 1606010005NRG23300320231861494 1689306971 30/03/2023 PADMINI M K PADMINI M K 1606010005WL096006 00415 SBIN0071028 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 KL1606010005_300323APB_FTO_1221572 1606010005NRG23300320231871318 1689329585 30/03/2023 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL096428 00415 SBIN0071028 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 KL1606010005_300323APB_FTO_1221572 1606010005NRG23300320231871332 1689329595 30/03/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL096428 00415 SBIN0071028 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 KL1606010005_301222FTO_892344 1606010005NRG23301220221244644 8317702482 30/12/2022 sukanya sukanya 1606010005WL072103 00415 SBIN0071028 311 01/02/2023 Account closed
1027 KL1606010006_010223APB_FTO_1018264 1606010006NRG23010220231432456 8589359794 01/02/2023 MADHURA.R MADHURA.R 1606010006WL080772 00354 PUNB0426900 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 KL1606010006_260722APB_FTO_303742 1606010006NRG23260720220456286 3413621531 26/07/2022 PRIYA.M.M PRIYA.M.M 1606010006WL028854 00354 PUNB0426900 933 29/07/2022 Aadhaar Number not Mapped to Account Number
1029 KL1606010007_310522FTO_145351 1606010007NRG22310520222277974 N062200330791 31/05/2022 Pankajakshi.C Pankajakshi.C 1606010WL0105860 00547 DLXB0000075 291 08/06/2022 Account closed
1030 KL1606010007_010323APB_FTO_1069191 1606010007NRG23010320231481911 0014013354 01/03/2023 Shamsath.I Shamsath.I 1606010007WL084588 00078 CNRB0001443 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 KL1606010007_220223APB_FTO_1054689 1606010007NRG23220220231461718 0012318659 22/02/2023 Suharabi Suharabi 1606010007WL083410 00078 CNRB0001443 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 KL1606010007_220223APB_FTO_1054752 1606010007NRG23220220231461801 0012229327 22/02/2023 Shamsath.I Shamsath.I 1606010007WL083417 00078 CNRB0001443 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 KL1606010007_301222APB_FTO_888014 1606010007NRG23301220221238983 8317946370 30/12/2022 SAINABA H SAINABA H 1606010007WL071858 00078 CNRB0001443 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
1034 KL1606011001_020822FTO_326477 1606011001NRG22020820222279919 3681409261 02/08/2022 Chakki.P Chakki.P 1606011WL0105981 00354 PUNB0435400 1184 06/08/2022 Account closed
1035 KL1606011001_150323APB_FTO_1108360 1606011001NRG23140320231522039 0359134248 15/03/2023 PATHUMMAKKUTTY K P PATHUMMAKKUTTY K P 1606011001WL087222 00547 DLXB0000079 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 KL1606011001_230223APB_FTO_1057873 1606011001NRG23200220231457745 2797597223 23/02/2023 Vijayakumari Vijayakumari 1606011001WL083080 00415 SBIN0070969 622 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 KL1606011001_221022APB_FTO_608779 1606011001NRG23211020220828994 7193289642 22/10/2022 Leela Leela 1606011001WL051137 00354 PUNB0435400 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
1038 KL1606011002_150323APB_FTO_1108639 1606011002NRG23140320231688499 0362625491 15/03/2023 SINDU SINDU 1606011002WL089178 00127 FDRL0001315 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 KL1606011002_150323APB_FTO_1108676 1606011002NRG23140320231688576 0364674844 15/03/2023 SINDU SINDU 1606011002WL089182 00127 FDRL0001315 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 KL1606011002_150323APB_FTO_1108609 1606011002NRG23140320231688291 0364678482 15/03/2023 SINDU SINDU 1606011002WL089172 00127 FDRL0001315 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 KL1606011002_171022FTO_585823 1606011002NRG23151020220803475 7191528678 17/10/2022 GIRIJA GIRIJA 1606011002WL049626 00127 FDRL0001315 1555 15/12/2022 A/c Blocked or Frozen
1042 KL1606011002_200223APB_FTO_1050525 1606011002NRG23200220231456980 9180744459 20/02/2023 NALINI K NALINI K 1606011002WL083020 00127 FDRL0001315 622 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 KL1606011002_210622APB_FTO_181793 1606011002NRG23200620220256734 2488452082 21/06/2022 CHANDRIKA CHANDRIKA 1606011002WL017606 00078 CNRB0001740 1866 25/06/2022 Aadhaar Number not Mapped to Account Number
1044 KL1606011002_240323APB_FTO_1177539 1606011002NRG23240320231809050 0337502912 24/03/2023 RAJANI RAJANI 1606011002WL093636 00127 FDRL0001315 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
1045 KL1606011002_020323APB_FTO_1073961 1606011002NRG23250220231475960 0014535104 02/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606011002WL084232 00127 FDRL0001315 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 KL1606011002_310323APB_FTO_1232802 1606011002NRG23310320231882070 1689877054 31/03/2023 CHANDRIKA CHANDRIKA 1606011002WL096894 00078 CNRB0001740 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 KL1606011002_011122APB_FTO_644766 1606011002NRG23311020220884593 7193834656 01/11/2022 YOOSAF YOOSAF 1606011002WL054198 00127 FDRL0001315 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 KL1606011003_040722APB_FTO_213353 1606011003NRG23020720220338835 2917014360 04/07/2022 Sangeetha V Sangeetha V 1606011003WL021918 00415 SBIN0070186 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 KL1606011003_040722APB_FTO_213361 1606011003NRG23020720220339443 2917014364 04/07/2022 Ambujakshi K Ambujakshi K 1606011003WL021963 00415 SBIN0008788 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 KL1606011003_140622APB_FTO_172039 1606011003NRG23100620220182442 2364070918 14/06/2022 Sangeetha V Sangeetha V 1606011003WL013912 00415 SBIN0070186 622 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 KL1606011003_121122APB_FTO_691075 1606011003NRG23101120220941507 7196263160 12/11/2022 Sindhu Sindhu 1606011003WL057271 00415 SBIN0008788 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 KL1606011003_140522APB_FTO_118416 1606011003NRG23120520220051223 1595672919 14/05/2022 Karthyayini.K.T Karthyayini.K.T 1606011003WL005582 00415 SBIN0008788 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 KL1606011003_130522APB_FTO_117576 1606011003NRG23130520220053381 1593253530 13/05/2022 Karthiyayani P T Karthiyayani P T 1606011003WL005737 00415 SBIN0008788 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 KL1606011003_211122FTO_724361 1606011003NRG23181120220980085 7199779997 21/11/2022 UNNIKRISHNAN P K UNNIKRISHNAN P K 1606011003WL059366 00415 SBIN0000760 1866 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1055 KL1606011003_210522APB_FTO_130301 1606011003NRG23190520220068271 1593532019 21/05/2022 Karthiyayani P T Karthiyayani P T 1606011003WL007126 00415 SBIN0008788 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 KL1606011003_200622APB_FTO_181457 1606011003NRG23190620220248331 2488439842 20/06/2022 Sangeetha V Sangeetha V 1606011003WL017107 00415 SBIN0070186 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 KL1606011003_030123APB_FTO_901208 1606011003NRG23301220221244437 8305594937 03/01/2023 dAKSHAYINI K dAKSHAYINI K 1606011003WL072097 00415 SBIN0070186 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 KL1606011003_310522APB_FTO_145975 1606011003NRG23310520220127724 1928513994 31/05/2022 Karthiyayani P T Karthiyayani P T 1606011003WL010738 00415 SBIN0008788 933 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 KL1606010005_150323APB_FTO_1116289 1606010005NRG23150320231721163 0360255557 15/03/2023 APPUKUTTAN A V APPUKUTTAN A V 1606010005WL090005 00415 SBIN0014966 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 KL1606010005_200323APB_FTO_1143924 1606010005NRG23180320231753590 0277548395 20/03/2023 AMBUJAKSHI P R AMBUJAKSHI P R 1606010005WL091261 00415 SBIN0071028 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 KL1606010005_181122APB_FTO_715437 1606010005NRG23181120220982910 7197745994 18/11/2022 Padmini Padmini 1606010005WL059509 00415 SBIN0071028 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 KL1606010005_200323APB_FTO_1146494 1606010005NRG23200320231766484 0330254278 20/03/2023 AMBUJAKSHI P R AMBUJAKSHI P R 1606010005WL091773 00415 SBIN0071028 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 KL1606010005_200323APB_FTO_1146477 1606010005NRG23200320231766532 0330267874 20/03/2023 SUNITHA K K SUNITHA K K 1606010005WL091776 00415 SBIN0014966 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 KL1606010005_241222APB_FTO_862362 1606010005NRG23231220221194892 8315265949 24/12/2022 THANKAMMA THANKAMMA 1606010005WL069773 00415 SBIN0071028 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 KL1606010005_241222APB_FTO_862362 1606010005NRG23231220221194895 8315265932 24/12/2022 SANDHYA P SANDHYA P 1606010005WL069773 00415 SBIN0014966 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 KL1606010005_241222APB_FTO_862362 1606010005NRG23231220221194913 8315265950 24/12/2022 Suryaprabha.S Suryaprabha.S 1606010005WL069773 00415 SBIN0071028 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 KL1606010005_251122APB_FTO_743015 1606010005NRG23251120221020783 7201901197 25/11/2022 SWAYAMPRABHA SWAYAMPRABHA 1606010005WL061556 00415 SBIN0071028 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 KL1606010005_291122APB_FTO_758522 1606010005NRG23251120221020789 7201859840 29/11/2022 Omana.C Omana.C 1606010005WL061556 00415 SBIN0071028 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 KL1606010005_291122APB_FTO_758522 1606010005NRG23251120221020794 7201859839 29/11/2022 CHANDRAMATHY CHANDRAMATHY 1606010005WL061556 00415 SBIN0014966 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 KL1606010005_291122APB_FTO_758522 1606010005NRG23251120221020817 7201859834 29/11/2022 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL061556 00415 SBIN0071028 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 KL1606010005_271222FTO_876371 1606010005NRG23271220221222530 8304071263 27/12/2022 kunjulakshmy kunjulakshmy 1606010005WL071056 00415 SBIN0070721 1866 01/02/2023 Account closed
1072 KL1606010005_301222FTO_891522 1606010005NRG23271220221223274 8317778692 30/12/2022 kunjulakshmy kunjulakshmy 1606010005WL071071 00415 SBIN0070721 622 01/02/2023 Account closed
1073 KL1606010005_281222FTO_880358 1606010005NRG23281220221226090 8304079162 28/12/2022 sukanya sukanya 1606010005WL071216 00415 SBIN0071028 1866 01/02/2023 Account closed
1074 KL1606010005_310323APB_FTO_1228931 1606010005NRG23310320231880343 1689815126 31/03/2023 KARTHYAYANI.A KARTHYAYANI.A 1606010005WL096797 00415 SBIN0071028 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 KL1606010006_030323APB_FTO_1074608 1606010006NRG23030320231491367 0016173057 03/03/2023 SAKUNDALA SAKUNDALA 1606010006WL085118 00415 SBIN0070183 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 KL1606010006_030323APB_FTO_1074608 1606010006NRG23030320231491368 0016173058 03/03/2023 SAKUNDALA SAKUNDALA 1606010006WL085118 00415 SBIN0070183 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 KL1606010006_190722APB_FTO_275919 1606010006NRG23190720220426328 3304518653 19/07/2022 Lakshmanan Lakshmanan 1606010006WL026964 00415 SBIN0070183 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 KL1606011002_261222APB_FTO_868420 1606011002NRG23261220221208215 8304506897 26/12/2022 CHANDRIKA CHANDRIKA 1606011002WL070454 00078 CNRB0001740 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 KL1606011002_270123APB_FTO_995870 1606011002NRG23270120231397896 8522911598 27/01/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606011002WL079082 00127 FDRL0001315 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 KL1606011003_040622APB_FTO_155313 1606011003NRG23010620220134347 N06220057A866 04/06/2022 Karthiyayani P T Karthiyayani P T 1606011003WL011128 00415 SBIN0008788 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 KL1606011003_121122APB_FTO_691068 1606011003NRG23101120220941478 7196090972 12/11/2022 Unnikrishnan Bhattathiripad K M Unnikrishnan Bhattathiripad K M 1606011003WL057269 00415 SBIN0008788 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 KL1606011003_211122APB_FTO_724948 1606011003NRG23171120220972650 7200027774 21/11/2022 Unnikrishnan Bhattathiripad K M Unnikrishnan Bhattathiripad K M 1606011003WL058924 00415 SBIN0008788 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 KL1606011003_211122APB_FTO_724408 1606011003NRG23171120220976937 7199909420 21/11/2022 KARTHIYANI P KARTHIYANI P 1606011003WL059185 00415 SBIN0070186 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 KL1606011003_201222APB_FTO_843950 1606011003NRG23171220221162132 7716767969 20/12/2022 Vilasini Vilasini 1606011003WL068197 00415 SBIN0008788 1866 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 KL1606011003_200622APB_FTO_181437 1606011003NRG23180620220238513 2488379204 20/06/2022 Karthyayini.K.T Karthyayini.K.T 1606011003WL016606 00415 SBIN0008788 311 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 KL1606011003_250722APB_FTO_298835 1606011003NRG23190720220427486 3387810295 25/07/2022 Karthiyayani P T Karthiyayani P T 1606011003WL027053 00415 SBIN0070186 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 KL1606011003_270622APB_FTO_187218 1606011003NRG23230620220274892 2811808218 27/06/2022 Amina P Amina P 1606011003WL018772 00415 SBIN0008788 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 KL1606011003_270622APB_FTO_187309 1606011003NRG23240620220284868 2811809127 27/06/2022 Sangeetha V Sangeetha V 1606011003WL019249 00415 SBIN0070186 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 KL1606011003_281122APB_FTO_750066 1606011003NRG23261120221027376 7201876406 28/11/2022 KARTHIYANI P KARTHIYANI P 1606011003WL061845 00415 SBIN0070186 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 KL1606011003_271222APB_FTO_875371 1606011003NRG23261220221208972 8304188576 27/12/2022 Vilasini Vilasini 1606011003WL070467 00415 SBIN0008788 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 KL1606011003_310522APB_FTO_145559 1606011003NRG23280520220112841 1928513800 31/05/2022 Karthyayini.K.T Karthyayini.K.T 1606011003WL009890 00415 SBIN0008788 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 KL1606011004_071222FTO_791017 1606011004NRG23071220221098982 8191095230 07/12/2022 PREETHA V PREETHA V 1606011004WL065231 00415 SBIN0006458 1866 27/01/2023 Account closed
1093 KL1606011004_171122APB_FTO_711055 1606011004NRG23161120220966744 7197721157 17/11/2022 KHADEEJA K T KHADEEJA K T 1606011004WL058654 00078 CNRB0000853 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 KL1606011004_170123APB_FTO_956510 1606011004NRG23170120231338492 8462834010 17/01/2023 VIJAYAKUMARI VIJAYAKUMARI 1606011004WL076437 00045 BARB0PATPAL 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 KL1606011004_231122FTO_735322 1606011004NRG23231120221012152 7199853548 23/11/2022 PREETHA V PREETHA V 1606011004WL061058 00415 SBIN0006458 1866 15/12/2022 Account closed
1096 KL1606011004_020822FTO_329188 1606011004NRG22020820222279508 3904948079 02/08/2022 KUNJUMOL M P KUNJUMOL M P 1606011WL0105978 00415 SBIN0006458 296 12/08/2022 Account closed
1097 KL1606011004_030123APB_FTO_902266 1606011004NRG23030120231256761 8305643313 03/01/2023 VIJAYAKUMARI VIJAYAKUMARI 1606011004WL072674 00045 BARB0PATPAL 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 KL1606011004_231122APB_FTO_730937 1606011004NRG23221120221005571 7199984830 23/11/2022 VIJAYA KUMARI PULAKKOTTIL VIJAYA KUMARI PULAKKOTTIL 1606011004WL060777 00415 SBIN0006458 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 KL1606011005_140722FTO_257611 1606011005NRG23090720220384146 3187364764 14/07/2022 DIBASH DIBASH 1606011005WL024273 00354 PUNB0433000 2177 19/07/2022 No Such Account
1100 KL1606011005_120123APB_FTO_938381 1606011005NRG23120120231311253 8308589966 12/01/2023 JANAKI P JANAKI P 1606011005WL075178 00354 PUNB0433000 1244 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1101 KL1606011005_170622FTO_176455 1606011005NRG23130620220197793 2459061908 17/06/2022 VELAYUDHAN P P VELAYUDHAN P P 1606011005WL014643 00657 KLGB0040272 2177 24/06/2022 No Such Account
1102 KL1606011005_140722FTO_257611 1606011005NRG23140720220407519 3187364753 14/07/2022 SHAILA N P SHAILA N P 1606011005WL025687 00354 PUNB0433000 2177 19/07/2022 No Such Account
1103 KL1606011005_270622FTO_186596 1606011005NRG23220620220262236 3410376804 27/06/2022 DIBASH DIBASH 1606011005WL018042 00354 PUNB0433000 2177 29/07/2022 No Such Account
1104 KL1606011005_270622FTO_186596 1606011005NRG23220620220263086 3410376774 27/06/2022 VELAYUDHAN P P VELAYUDHAN P P 1606011005WL018088 00657 KLGB0040272 2177 29/07/2022 No Such Account
1105 KL1606011005_261122APB_FTO_747126 1606011005NRG23231120221009579 7201813830 26/11/2022 JANAKI P JANAKI P 1606011005WL060945 00354 PUNB0433000 933 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1106 KL1606011007_030323APB_FTO_1076265 1606011007NRG23030320231497834 0016182332 03/03/2023 PRIYA PRIYA 1606011007WL085365 00078 CNRB0001477 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 KL1606001001_010422FTO_3766 1606001001NRG22270320222213884 0915568611 01/04/2022 SELVI S SELVI S 1606001001WL101948 00415 SBIN0070179 4074 07/05/2022 No Such Account
1108 KL1606001001_030323FTO_1076365 1606001001NRG23030320231498219 0015753764 03/03/2023 VANAJA. M VANAJA. M 1606001WL0085390 00152 HDFC0001527 1244 22/03/2023 A/c Blocked or Frozen
1109 KL1606001001_030323FTO_1076365 1606001001NRG23030320231498220 0015753765 03/03/2023 VANAJA. M VANAJA. M 1606001WL0085390 00152 HDFC0001527 622 22/03/2023 A/c Blocked or Frozen
1110 KL1606001001_060922APB_FTO_482446 1606001001NRG23050920220666879 5230953536 06/09/2022 Devayani Devayani 1606001001WL041304 00415 SBIN0070179 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 KL1606001001_061022APB_FTO_546688 1606001001NRG23051020220751435 5477377671 06/10/2022 THANKA THANKA 1606001001WL046591 00415 SBIN0017033 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 KL1606001001_100622FTO_165759 1606001001NRG23060620220157163 2319854656 10/06/2022 SELVI S SELVI S 1606001001WL012509 00415 SBIN0070179 4074 16/06/2022 No Such Account
1113 KL1606001001_060922APB_FTO_482384 1606001001NRG23060920220674997 5230952753 06/09/2022 Sreedevi Sreedevi 1606001001WL041614 00415 SBIN0070179 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 KL1606001001_060922APB_FTO_482494 1606001001NRG23060920220677746 5230955312 06/09/2022 BHARAGAVI C BHARAGAVI C 1606001001WL041753 00078 CNRB0000739 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 KL1606001001_121022APB_FTO_572968 1606001001NRG23121020220791930 5845801709 12/10/2022 SETHUMADHAVAN SETHUMADHAVAN 1606001001WL048813 00354 PUNB0434200 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 KL1606001001_130223APB_FTO_1039264 1606001001NRG23130220231446999 8952333914 13/02/2023 Valliyamma Valliyamma 1606001001WL082157 00547 DLXB0000061 622 20/02/2023 Dormant Account
1117 KL1606001001_130223APB_FTO_1039264 1606001001NRG23130220231447000 8952333913 13/02/2023 Valliyamma Valliyamma 1606001001WL082157 00547 DLXB0000061 1555 20/02/2023 Dormant Account
1118 KL1606001001_121022APB_FTO_572850 1606001001NRG23121020220792184 5845812655 12/10/2022 Devayani Devayani 1606001001WL048827 00415 SBIN0070179 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 KL1606001001_130622APB_FTO_170042 1606001001NRG23130620220199891 2365707778 13/06/2022 Kannamani Kannamani 1606001001WL014783 00415 SBIN0070179 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 KL1606001001_150323APB_FTO_1109934 1606001001NRG23140320231583399 0364732138 15/03/2023 Sumithra Sumithra 1606001001WL087887 00078 CNRB0000739 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 KL1606001001_140323APB_FTO_1101220 1606001001NRG23140320231587759 0364260166 14/03/2023 JANU JANU 1606001001WL087946 00415 SBIN0070179 1244 31/03/2023 A/c Blocked or Frozen
1122 KL1606001001_140323APB_FTO_1101220 1606001001NRG23140320231587792 0364260171 14/03/2023 DEVAYANI K DEVAYANI K 1606001001WL087946 00415 SBIN0070179 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 KL1606001001_140323APB_FTO_1101220 1606001001NRG23140320231587793 0364260047 14/03/2023 DEVAYANI K DEVAYANI K 1606001001WL087946 00415 SBIN0070179 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 KL1606001001_160822APB_FTO_389218 1606001001NRG23160820220554231 4119938478 16/08/2022 SUSEELA K SUSEELA K 1606001001WL034668 00415 SBIN0070179 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 KL1606001001_170123FTO_955611 1606001001NRG23170120231339077 8522692974 17/01/2023 Sundari Sundari 1606001001WL076463 00078 CNRB0000739 1555 06/02/2023 No Such Account
1126 KL1606001001_171122APB_FTO_708158 1606001001NRG23171120220972732 7197878274 17/11/2022 SUSEELA K SUSEELA K 1606001001WL058930 00415 SBIN0070179 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 KL1606001001_211122APB_FTO_725527 1606001001NRG23211120220996155 7199917743 21/11/2022 SAROJINI SAROJINI 1606001001WL060281 00415 SBIN0070179 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 KL1606011007_230822APB_FTO_420028 1606011007NRG23220820220584796 5127435361 23/08/2022 VILASINI VILASINI 1606011007WL036715 00078 CNRB0001477 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 KL1606011007_240323APB_FTO_1176805 1606011007NRG23230320231796660 0499316639 24/03/2023 SUDHA P SUDHA P 1606011007WL093138 00078 CNRB0001477 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 KL1606011007_270622APB_FTO_186430 1606011007NRG23230620220274695 3411996903 27/06/2022 SUDHA P SUDHA P 1606011007WL018767 00078 CNRB0001477 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 KL1606011007_261222APB_FTO_866680 1606011007NRG23231220221192114 8304506184 26/12/2022 NABEESA NABEESA 1606011007WL069624 00354 PUNB0435400 2177 01/02/2023 Account closed
1132 KL1606011007_030123APB_FTO_899381 1606011007NRG23291220221234980 8305686142 03/01/2023 NABEESA NABEESA 1606011007WL071699 00354 PUNB0435400 2177 01/02/2023 Account closed
1133 KL1606011007_300123APB_FTO_1005417 1606011007NRG23300120231414814 8470250149 30/01/2023 SUDHA P SUDHA P 1606011007WL079927 00078 CNRB0001477 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 KL1606011008_270223APB_FTO_1065376 1606011008NRG23270220231477133 0014117285 27/02/2023 DIVYA.C.T DIVYA.C.T 1606011008WL084314 00078 CNRB0001740 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 KL1606011008_301222APB_FTO_892022 1606011008NRG23301220221242318 8304173862 30/12/2022 JANAKI JANAKI 1606011008WL071983 00078 CNRB0001740 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 KL1606012002_030822APB_FTO_332302 1606012002NRG23020820220481110 4025910049 03/08/2022 SATHYABHAMA SATHYABHAMA 1606012002WL030516 00415 SBIN0070495 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 KL1606012002_030822APB_FTO_332302 1606012002NRG23020820220481121 4025909998 03/08/2022 RADHA.M RADHA.M 1606012002WL030516 00415 SBIN0014966 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 KL1606012002_030822APB_FTO_332302 1606012002NRG23020820220481148 4025909996 03/08/2022 SREEJA SREEJA 1606012002WL030518 00415 SBIN0011929 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 KL1606012002_030822APB_FTO_332302 1606012002NRG23020820220481150 4025909993 03/08/2022 VASANTHA. N VASANTHA. N 1606012002WL030519 00409 SIBL0000981 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 KL1606012002_031222APB_FTO_777557 1606012002NRG23021220221071969 7203893631 03/12/2022 PARVATHI PARVATHI 1606012002WL063938 00415 SBIN0070495 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 KL1606012002_030123APB_FTO_902995 1606012002NRG23030120231263053 8305669333 03/01/2023 REMLA REMLA 1606012002WL072940 00415 SBIN0070495 933 01/02/2023 Dormant Account
1142 KL1606012002_040123APB_FTO_905113 1606012002NRG23040120231267837 8305612506 04/01/2023 AMMINI AMMINI 1606012002WL073176 00657 KLGB0040705 1866 01/02/2023 Unclaimed/DEAF accounts
1143 KL1606012002_040522APB_FTO_93162 1606012002NRG23040520220024843 1225193841 04/05/2022 lakshmi lakshmi 1606012002WL003023 00415 SBIN0070495 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 KL1606012002_100223FTO_1036334 1606012002NRG23100220231442868 8866650292 10/02/2023 Sredevi Sredevi 1606012WL0081809 00657 KLGB0040705 933 17/02/2023 No Such Account
1145 KL1606012002_100622APB_FTO_165778 1606012002NRG23100620220182606 2320429976 10/06/2022 SAVITHRI SAVITHRI 1606012002WL013918 00415 SBIN0014966 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 KL1606012002_100622APB_FTO_165778 1606012002NRG23100620220182706 2320429974 10/06/2022 RADHA.M RADHA.M 1606012002WL013921 00415 SBIN0014966 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 KL1606012002_111022FTO_565099 1606012002NRG23111020220779810 5625053022 11/10/2022 VASANTHA MANIKANDAN VASANTHA MANIKANDAN 1606012WL0048207 00415 SBIN0014966 622 19/10/2022 Account closed
1148 KL1606001001_230822APB_FTO_418757 1606001001NRG23230820220589265 4398798062 23/08/2022 Sarojini Sarojini 1606001001WL037001 00415 SBIN0070179 1866 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KL1606001001_270123APB_FTO_993378 1606001001NRG23250120231390217 8467660239 27/01/2023 THANKA THANKA 1606001001WL078768 00415 SBIN0017033 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 KL1606001001_271122APB_FTO_749702 1606001001NRG23271120221029610 7201977460 27/11/2022 Sasikala. K Sasikala. K 1606001001WL061941 00078 CNRB0000739 933 16/12/2022 Aadhaar Number not Mapped to Account Number
1151 KL1606001001_300323APB_FTO_1215808 1606001001NRG23300320231861387 0493409989 30/03/2023 Sumithra Sumithra 1606001001WL096001 00078 CNRB0000739 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 KL1606001002_020922APB_FTO_461586 1606001002NRG23010920220633869 5131569481 02/09/2022 radha radha 1606001002WL039713 00547 DLXB0000029 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 KL1606001002_020922FTO_461566 1606001002NRG23010920220633899 5129008042 02/09/2022 Sathidevi Sathidevi 1606001002WL039713 00547 DLXB0000029 622 01/10/2022 No Such Account
1154 KL1606001002_020722FTO_200235 1606001002NRG23020720220338417 2965314854 02/07/2022 Parvathy Parvathy 1606001002WL021894 00409 SIBL0000220 1866 11/07/2022 Account closed
1155 KL1606001002_021122APB_FTO_652039 1606001002NRG23021120220900374 7194018249 02/11/2022 Vasantha K Vasantha K 1606001002WL055040 00415 SBIN0070410 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 KL1606001002_040123APB_FTO_907853 1606001002NRG23040120231272285 8305554419 04/01/2023 Kavithakumari K Kavithakumari K 1606001002WL073338 00415 SBIN0070410 622 01/02/2023 Dormant Account
1157 KL1606001002_120722APB_FTO_246615 1606001002NRG23120720220396504 3146901127 12/07/2022 Janaki Janaki 1606001002WL025024 00415 SBIN0070410 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 KL1606001002_140323APB_FTO_1098488 1606001002NRG23140320231562367 0361243455 14/03/2023 THANKAMANI THANKAMANI 1606001002WL087612 00415 SBIN0070410 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 KL1606001002_140323APB_FTO_1100044 1606001002NRG23140320231611193 0362502697 14/03/2023 Damayandi.C Damayandi.C 1606001002WL088158 00415 SBIN0070410 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 KL1606001002_140323APB_FTO_1100044 1606001002NRG23140320231611212 0362502686 14/03/2023 Madhura Kuttykrishnan Madhura Kuttykrishnan 1606001002WL088158 00415 SBIN0070410 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 KL1606001002_180323APB_FTO_1138643 1606001002NRG23140320231664891 0330265243 18/03/2023 VALSALA VALSALA 1606001002WL088732 00547 DLXB0000029 1555 30/03/2023 Account closed
1162 KL1606001002_171022APB_FTO_586694 1606001002NRG23171020220807034 7191620303 17/10/2022 Vinitha Vinitha 1606001002WL049886 00415 SBIN0070410 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 KL1606001002_180622APB_FTO_179955 1606001002NRG23180620220247541 2459846560 18/06/2022 Chembakam.c Chembakam.c 1606001002WL017083 00409 SIBL0000130 1746 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 KL1606001002_200822APB_FTO_410980 1606001002NRG23200820220580149 5127449863 20/08/2022 Janaki Janaki 1606001002WL036455 00415 SBIN0070410 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 KL1606001002_240323APB_FTO_1172679 1606001002NRG23240320231803454 0334937826 24/03/2023 VALSALA VALSALA 1606001002WL093395 00547 DLXB0000029 1866 30/03/2023 Account closed
1166 KL1606001002_270822APB_FTO_441339 1606001002NRG23270820220614459 5129446044 27/08/2022 CHANDRIKA.V CHANDRIKA.V 1606001002WL038449 00547 DLXB0000029 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 KL1606001002_310123APB_FTO_1013974 1606001002NRG23310120231426581 8470264073 31/01/2023 CHINNA CHINNA 1606001002WL080468 00415 SBIN0070410 4354 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 KL1606012002_121222APB_FTO_804969 1606012002NRG23121220221115556 8260289748 12/12/2022 MAIMOONA MAIMOONA 1606012002WL066030 00415 SBIN0070495 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 KL1606012002_130622APB_FTO_169204 1606012002NRG23130620220190718 2364061366 13/06/2022 AISHA AISHA 1606012002WL014275 00415 SBIN0070495 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 KL1606012002_160123APB_FTO_946983 1606012002NRG23140120231323566 8523012373 16/01/2023 JANAKI JANAKI 1606012002WL075736 00415 SBIN0011929 1244 06/02/2023 Dormant Account
1171 KL1606012002_160123FTO_946986 1606012002NRG23140120231323573 8522690545 16/01/2023 VALSALA VALSALA 1606012002WL075736 00354 PUNB0427900 933 06/02/2023 No Such Account
1172 KL1606012002_150323APB_FTO_1106355 1606012002NRG23140320231529968 0364603907 15/03/2023 AISHA AISHA 1606012002WL087362 00415 SBIN0070495 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KL1606012002_160323APB_FTO_1118657 1606012002NRG23140320231573789 0272880272 16/03/2023 Bindu Bindu 1606012002WL087734 00415 SBIN0070495 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
1174 KL1606012002_160323APB_FTO_1118657 1606012002NRG23140320231573796 0272880262 16/03/2023 SREEJA SREEJA 1606012002WL087734 00415 SBIN0011929 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 KL1606012002_160722APB_FTO_266084 1606012002NRG23150720220414220 3304820697 16/07/2022 ramachandran ramachandran 1606012002WL026018 00415 SBIN0011929 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 KL1606012002_161222APB_FTO_827293 1606012002NRG23161220221152290 8259879085 16/12/2022 Sredevi Sredevi 1606012002WL067765 00415 SBIN0011929 933 31/01/2023 Dormant Account
1177 KL1606012002_180323APB_FTO_1135012 1606012002NRG23180320231747785 0330225122 18/03/2023 Bindu Bindu 1606012002WL090979 00415 SBIN0070495 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
1178 KL1606012002_190722APB_FTO_273671 1606012002NRG23180720220420809 3304612948 19/07/2022 RADHA.M RADHA.M 1606012002WL026548 00415 SBIN0014966 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 KL1606012002_190123APB_FTO_965034 1606012002NRG23190120231351753 8464836830 19/01/2023 VASANTHA VASANTHA 1606012002WL077034 00415 SBIN0011929 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 KL1606012002_190123APB_FTO_965034 1606012002NRG23190120231351780 8464836833 19/01/2023 JANAKI JANAKI 1606012002WL077036 00415 SBIN0011929 1555 04/02/2023 Dormant Account
1181 KL1606012002_221122APB_FTO_726326 1606012002NRG23191120220987003 7200070695 22/11/2022 P.CHENTHAMARAKHY P.CHENTHAMARAKHY 1606012002WL059707 00354 PUNB0427900 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
1182 KL1606012002_221122APB_FTO_725945 1606012002NRG23191120220987467 7199876861 22/11/2022 ANITHA ANITHA 1606012002WL059733 00415 SBIN0070495 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 KL1606012002_221122APB_FTO_725945 1606012002NRG23191120220987469 7199876906 22/11/2022 LEELA LEELA 1606012002WL059733 00415 SBIN0011929 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KL1606012002_221122APB_FTO_725945 1606012002NRG23191120220988373 7199876862 22/11/2022 SANTHAKUMARI SANTHAKUMARI 1606012002WL059823 00354 PUNB0427900 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 KL1606012002_221222APB_FTO_850690 1606012002NRG23201220221174255 8315492868 22/12/2022 Preetha Preetha 1606012002WL068800 00415 SBIN0011929 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 KL1606012002_221222APB_FTO_850690 1606012002NRG23211220221183404 8315492899 22/12/2022 Priya Priya 1606012002WL069193 00415 SBIN0070495 1244 01/02/2023 Dormant Account
1187 KL1606012002_221222APB_FTO_850690 1606012002NRG23211220221183455 8315492879 22/12/2022 KRISHNAKUMARI KRISHNAKUMARI 1606012002WL069196 00657 KLGB0040705 1555 01/02/2023 Dormant Account
1188 KL1606012002_230223APB_FTO_1060560 1606012002NRG23230220231470088 0012224293 23/02/2023 KUTTY MAILA.K KUTTY MAILA.K 1606012002WL083924 00354 PUNB0427900 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 KL1606001002_310522FTO_145634 1606001002NRG23310520220123591 N05220334081C 31/05/2022 Dhanabagyam Dhanabagyam 1606001002WL010603 00415 SBIN0070410 1555 06/06/2022 No Such Account
1190 KL1606001003_030822FTO_334857 1606001003NRG22030820222282853 3901029888 03/08/2022 SREEDEVI SREEDEVI 1606001WL0106019 00468 UBIN0901059 1470 12/08/2022 No Such Account
1191 KL1606001003_031022APB_FTO_544160 1606001003NRG23031020220747647 5562448850 03/10/2022 Komalam Komalam 1606001003WL046408 00354 PUNB0258700 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 KL1606001003_060922APB_FTO_486461 1606001003NRG23060920220694064 5130371857 06/09/2022 ABDUL RAHIMAN A ABDUL RAHIMAN A 1606001003WL042329 00354 PUNB0431000 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 KL1606001003_060922APB_FTO_486461 1606001003NRG23060920220694072 5130371874 06/09/2022 THANKAMANI THANKAMANI 1606001003WL042329 00354 PUNB0431000 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 KL1606001003_060922APB_FTO_486461 1606001003NRG23060920220694073 5130371875 06/09/2022 THANKAMANI THANKAMANI 1606001003WL042329 00354 PUNB0431000 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 KL1606001003_061022FTO_548377 1606001003NRG23061020220754455 5559998322 06/10/2022 KANAKALATHA KANAKALATHA 1606001WL0046784 00468 UBIN0901059 311 14/10/2022 Account closed
1196 KL1606001003_061022FTO_548377 1606001003NRG23061020220754458 5559998316 06/10/2022 ABDUL RAHIMAN A ABDUL RAHIMAN A 1606001WL0046784 00354 PUNB0431000 311 14/10/2022 Account closed
1197 KL1606001003_090323APB_FTO_1089311 1606001003NRG23090320231513091 0016186296 09/03/2023 CHANDRIKA CHANDRIKA 1606001003WL086411 00354 PUNB0258700 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 KL1606001003_090323APB_FTO_1089534 1606001003NRG23090320231513507 0016265415 09/03/2023 OMANA OMANA 1606001003WL086429 00468 UBIN0901059 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 KL1606001003_170223APB_FTO_1048529 1606001003NRG23170220231455532 9309576247 17/02/2023 PANKAJAM PANKAJAM 1606001003WL082871 00468 UBIN0901059 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 KL1606001003_210323APB_FTO_1153089 1606001003NRG23210320231776393 0333593525 21/03/2023 CHANDRIKA CHANDRIKA 1606001003WL092199 00354 PUNB0258700 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 KL1606001003_211222APB_FTO_850119 1606001003NRG23211220221184421 8304416433 21/12/2022 PANKAJAM PANKAJAM 1606001003WL069241 00468 UBIN0901059 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 KL1606001003_230622APB_FTO_184390 1606001003NRG23230620220277213 3411204411 23/06/2022 PANKAJAM PANKAJAM 1606001003WL018883 00468 UBIN0901059 1866 29/07/2022 Aadhaar Number not Mapped to Account Number
1203 KL1606001003_311222FTO_895926 1606001003NRG23281220221224138 8317778851 31/12/2022 Avarachan ML Avarachan ML 1606001003WL071122 00078 CNRB0000739 622 01/02/2023 No Such Account
1204 KL1606001003_290822APB_FTO_445610 1606001003NRG23290820220620620 5129423094 29/08/2022 KOMALAM WO Radhakroshnan KOMALAM WO Radhakroshnan 1606001003WL038848 00354 PUNB0258700 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 KL1606001003_291022APB_FTO_635327 1606001003NRG23291020220878422 7193091502 29/10/2022 Komalam Komalam 1606001003WL053806 00354 PUNB0258700 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 KL1606001004_020323APB_FTO_1073502 1606001004NRG23020320231485526 0014539606 02/03/2023 Manjula.V Manjula.V 1606001004WL084828 00354 PUNB0429200 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 KL1606001004_020822APB_FTO_329026 1606001004NRG23020820220483084 3863125879 02/08/2022 SHERLY SHERLY 1606001004WL030644 00078 CNRB0014456 933 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 KL1606001004_060323APB_FTO_1084014 1606001004NRG23060320231506424 1689787716 06/03/2023 THAYUKUTTY THAYUKUTTY 1606001004WL085862 00078 CNRB0000739 1244 19/05/2023 A/c Blocked or Frozen
1209 KL1606012002_230522FTO_131804 1606012002NRG23230520220089970 1593065171 23/05/2022 VISHNU VISHNU 1606012002WL008287 00657 KLGB0040705 2177 26/05/2022 No Such Account
1210 KL1606012002_241222APB_FTO_866168 1606012002NRG23241220221197977 8315240577 24/12/2022 PADMAVATHI PADMAVATHI 1606012002WL069934 00657 KLGB0040705 622 01/02/2023 Aadhaar Number not Mapped to Account Number
1211 KL1606012002_260522FTO_136536 1606012002NRG23260520220101523 1890592501 26/05/2022 chamikutty chamikutty 1606012002WL009003 00415 SBIN0070721 2177 02/06/2022 No Such Account
1212 KL1606012002_261022FTO_621802 1606012002NRG23261020220862264 7193040938 26/10/2022 VASANTHA MANIKANDAN VASANTHA MANIKANDAN 1606012WL0052865 00415 SBIN0070495 1866 15/12/2022 Account closed
1213 KL1606012002_261022FTO_621802 1606012002NRG23261020220862265 7193040939 26/10/2022 VASANTHA MANIKANDAN VASANTHA MANIKANDAN 1606012WL0052865 00415 SBIN0070495 622 15/12/2022 Account closed
1214 KL1606012002_270123APB_FTO_993301 1606012002NRG23270120231393512 8467515815 27/01/2023 AMBIKA AMBIKA 1606012002WL078903 00657 KLGB0040300 1555 04/02/2023 Dormant Account
1215 KL1606012002_280622APB_FTO_187786 1606012002NRG23270620220296628 2812907949 28/06/2022 VASANTHA. N VASANTHA. N 1606012002WL019758 00409 SIBL0000981 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 KL1606012002_280622APB_FTO_187786 1606012002NRG23270620220296666 2812907951 28/06/2022 RADHA.M RADHA.M 1606012002WL019760 00415 SBIN0014966 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 KL1606012002_280622APB_FTO_187871 1606012002NRG23280620220297945 2812908798 28/06/2022 REVATHI REVATHI 1606012002WL019880 00415 SBIN0011929 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 KL1606012002_280622APB_FTO_187871 1606012002NRG23280620220297952 2812908796 28/06/2022 SREEJA SREEJA 1606012002WL019880 00415 SBIN0011929 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 KL1606001001_130223APB_FTO_1039264 1606001001NRG23130220231447055 8952333884 13/02/2023 PRASANNAKUMARI PRASANNAKUMARI 1606001001WL082157 00415 SBIN0070179 1555 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 KL1606001001_130922FTO_491589 1606001001NRG23130920220700451 5233748803 13/09/2022 Thanka Thanka 1606001WL0042806 00415 SBIN0070179 1244 06/10/2022 Account closed
1221 KL1606001001_140323APB_FTO_1101779 1606001001NRG23140320231586179 0364266629 14/03/2023 Santha Thankan Santha Thankan 1606001001WL087936 00415 SBIN0070179 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 KL1606011007_041122APB_FTO_659357 1606011007NRG23031120220904170 7194621802 04/11/2022 SHREEJA SHREEJA 1606011007WL055312 00078 CNRB0001477 933 15/12/2022 Aadhaar Number not Mapped to Account Number
1223 KL1606011007_060822FTO_354882 1606011007NRG23060820220509165 4031888680 06/08/2022 KALI KALI 1606011007WL032243 00354 PUNB0435400 311 19/08/2022 A/c Blocked or Frozen
1224 KL1606011007_120123APB_FTO_938542 1606011007NRG23120120231312917 8462680124 12/01/2023 NABEESA NABEESA 1606011007WL075247 00354 PUNB0435400 2177 04/02/2023 Account closed
1225 KL1606011007_150323APB_FTO_1110990 1606011007NRG23150320231707666 0364775824 15/03/2023 SUDHA P SUDHA P 1606011007WL089665 00078 CNRB0001477 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 KL1606011007_210123APB_FTO_972613 1606011007NRG23200120231357067 8464795685 21/01/2023 SUDHA P SUDHA P 1606011007WL077277 00078 CNRB0001477 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 KL1606011007_300922APB_FTO_530973 1606011007NRG23280920220728170 5339413014 30/09/2022 VILASINI VILASINI 1606011007WL045175 00078 CNRB0001477 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 KL1606011008_060323APB_FTO_1082886 1606011008NRG23040320231504591 0014501635 06/03/2023 Yashodha Yashodha 1606011008WL085751 00078 CNRB0001740 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 KL1606011008_140323APB_FTO_1098516 1606011008NRG23130320231521003 0364368888 14/03/2023 DIVYA.C.T DIVYA.C.T 1606011008WL087128 00078 CNRB0001740 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 KL1606012002_010422APB_FTO_2354 1606012002NRG22310320222254656 0917333589 01/04/2022 ANITHA ANITHA 1606012002WL104515 00415 SBIN0070495 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 KL1606012002_010422APB_FTO_2354 1606012002NRG22310320222254660 0917333682 01/04/2022 LEELA LEELA 1606012002WL104515 00415 SBIN0070495 592 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 KL1606012002_010223APB_FTO_1015681 1606012002NRG23010220231428498 8604067197 01/02/2023 PADMAVATHI PADMAVATHI 1606012002WL080558 00657 KLGB0040705 622 08/02/2023 Aadhaar Number not Mapped to Account Number
1233 KL1606012002_010223APB_FTO_1017625 1606012002NRG23010220231431329 8604078390 01/02/2023 ANITHA ANITHA 1606012002WL080704 00415 SBIN0070495 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 KL1606012002_030123APB_FTO_902395 1606012002NRG23030120231261524 8305671409 03/01/2023 Priya Priya 1606012002WL072878 00415 SBIN0070495 1866 01/02/2023 Dormant Account
1235 KL1606012002_030323APB_FTO_1077747 1606012002NRG23030320231499384 0014058031 03/03/2023 SREEJA SREEJA 1606012002WL085447 00415 SBIN0011929 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 KL1606012002_031122APB_FTO_654745 1606012002NRG23031120220903840 7193965530 03/11/2022 SINKARI .P SINKARI .P 1606012002WL055270 00415 SBIN0014966 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 KL1606012002_061222APB_FTO_781222 1606012002NRG23051220221079547 8191243485 06/12/2022 REVATHI REVATHI 1606012002WL064352 00415 SBIN0011929 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 KL1606012002_061222APB_FTO_781222 1606012002NRG23051220221079552 8191243483 06/12/2022 SREEJA SREEJA 1606012002WL064352 00415 SBIN0011929 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 KL1606012002_080123APB_FTO_924120 1606012002NRG23060120231282633 8306862334 08/01/2023 VASANTHA VASANTHA 1606012002WL073858 00415 SBIN0011929 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 KL1606012002_060722APB_FTO_222551 1606012002NRG23060720220365993 2968401910 06/07/2022 MAIMOONA MAIMOONA 1606012002WL023275 00415 SBIN0070495 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 KL1606001001_140323APB_FTO_1101779 1606001001NRG23140320231586180 0364266628 14/03/2023 Saraswathi Lakshmanan Saraswathi Lakshmanan 1606001001WL087936 00415 SBIN0070179 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 KL1606001001_150323APB_FTO_1110391 1606001001NRG23140320231611472 0364356448 15/03/2023 Jameela Jameela 1606001001WL088160 00078 CNRB0000739 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 KL1606001001_150323APB_FTO_1114068 1606001001NRG23150320231712918 0364904774 15/03/2023 Jameela Jameela 1606001001WL089795 00078 CNRB0000739 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 KL1606001001_221022APB_FTO_607739 1606001001NRG23211020220833540 7192482511 22/10/2022 SAROJINI SAROJINI 1606001001WL051363 00415 SBIN0070179 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 KL1606001001_211122APB_FTO_721545 1606001001NRG23211120220990830 7199907008 21/11/2022 CHELLA CHELLA 1606001001WL059983 00415 SBIN0017033 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 KL1606001001_211122FTO_724434 1606001001NRG23211120220997226 7199775335 21/11/2022 Sheeja Sheeja 1606001001WL060327 00415 SBIN0070179 311 15/12/2022 Account closed
1247 KL1606001001_211122FTO_724434 1606001001NRG23211120220997231 7199775333 21/11/2022 Satheeshkumar K Satheeshkumar K 1606001001WL060327 00547 DLXB0000061 311 15/12/2022 No Such Account
1248 KL1606001001_221022FTO_611219 1606001001NRG23221020220843288 7192385251 22/10/2022 Indiradevi Indiradevi 1606001001WL051837 00415 SBIN0070179 311 15/12/2022 No Such Account
1249 KL1606001001_231222APB_FTO_858040 1606001001NRG23231220221193901 8304297732 23/12/2022 SUSEELA K SUSEELA K 1606001001WL069736 00415 SBIN0070179 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 KL1606001001_271122APB_FTO_749699 1606001001NRG23271120221029637 7201917780 27/11/2022 BHARAGAVI C BHARAGAVI C 1606001001WL061942 00078 CNRB0000739 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 KL1606001001_280123APB_FTO_1002356 1606001001NRG23280120231409859 8467716514 28/01/2023 Sumithra Sumithra 1606001001WL079702 00078 CNRB0000739 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 KL1606001001_280422APB_FTO_84590 1606001001NRG23280420220017718 1222613324 28/04/2022 PRIYA T S PRIYA T S 1606001001WL002311 00547 DLXB0000061 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 KL1606001001_301222APB_FTO_891144 1606001001NRG23301220221243283 8304165576 30/12/2022 PRIYA T S PRIYA T S 1606001001WL072051 00547 DLXB0000061 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 KL1606001002_020922APB_FTO_462284 1606001002NRG23020920220640121 5132210980 02/09/2022 Vinitha Vinitha 1606001002WL040054 00415 SBIN0070410 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 KL1606001002_020922APB_FTO_462284 1606001002NRG23020920220640122 5132210981 02/09/2022 Vinitha Vinitha 1606001002WL040054 00415 SBIN0070410 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 KL1606001002_031022APB_FTO_544029 1606001002NRG23031020220747668 5341009029 03/10/2022 Chembakam C Chembakam C 1606001002WL046411 00409 SIBL0000130 2037 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 KL1606001002_071022APB_FTO_553213 1606001002NRG23061020220757642 5562459112 07/10/2022 Vasantha K Vasantha K 1606001002WL046988 00415 SBIN0070410 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 KL1606001002_130722FTO_250064 1606001002NRG23130720220400674 3146707796 13/07/2022 RAJAMMA RAJAMMA 1606001002WL025275 00415 SBIN0070410 1244 16/07/2022 Account closed
1259 KL1606001002_140622APB_FTO_172140 1606001002NRG23140620220206981 2364252655 14/06/2022 vasantha k vasantha k 1606001002WL015111 00415 SBIN0070410 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KL1606012002_100822APB_FTO_365435 1606012002NRG23080820220516661 4028133258 10/08/2022 MAIMOONA MAIMOONA 1606012002WL032654 00415 SBIN0070495 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KL1606012002_090123APB_FTO_925010 1606012002NRG23090120231295119 8306844313 09/01/2023 KRISHNAKUMARI KRISHNAKUMARI 1606012002WL074406 00657 KLGB0040705 1555 01/02/2023 Dormant Account
1262 KL1606012002_090123FTO_925502 1606012002NRG23090120231295355 8306710596 09/01/2023 VALSALA VALSALA 1606012002WL074444 00354 PUNB0427900 1244 01/02/2023 No Such Account
1263 KL1606012002_091222APB_FTO_797334 1606012002NRG23091220221104436 8191270913 09/12/2022 PARVATHI PARVATHI 1606012002WL065468 00415 SBIN0070495 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 KL1606012002_140323APB_FTO_1102668 1606012002NRG23140320231529855 0272422346 14/03/2023 KUTTY MAILA.K KUTTY MAILA.K 1606012002WL087360 00354 PUNB0427900 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 KL1606012002_140323APB_FTO_1101691 1606012002NRG23140320231578450 0364835311 14/03/2023 Bindu Bindu 1606012002WL087801 00415 SBIN0070495 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
1266 KL1606012002_140323APB_FTO_1101691 1606012002NRG23140320231578458 0364835303 14/03/2023 SREEJA SREEJA 1606012002WL087801 00415 SBIN0011929 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 KL1606012002_140323APB_FTO_1100684 1606012002NRG23140320231590035 0364264180 14/03/2023 VASANTHA. N VASANTHA. N 1606012002WL087967 00409 SIBL0000981 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 KL1606012002_140323APB_FTO_1100722 1606012002NRG23140320231590740 0364258104 14/03/2023 VASANTHA. N VASANTHA. N 1606012002WL087972 00409 SIBL0000981 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 KL1606012002_141022APB_FTO_580423 1606012002NRG23141020220800090 5809966611 14/10/2022 SARDHA SARDHA 1606012002WL049391 00354 PUNB0427900 2177 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 KL1606012002_151022APB_FTO_581379 1606012002NRG23141020220800902 7191592219 15/10/2022 SAVITHRI SAVITHRI 1606012002WL049428 00415 SBIN0014966 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 KL1606012002_151022APB_FTO_581379 1606012002NRG23141020220800915 7191592230 15/10/2022 SATHYABHAMA SATHYABHAMA 1606012002WL049429 00415 SBIN0070495 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 KL1606012002_141222APB_FTO_818105 1606012002NRG23141220221139432 8259892870 14/12/2022 ANITHA ANITHA 1606012002WL067171 00415 SBIN0070495 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 KL1606012002_141222APB_FTO_818105 1606012002NRG23141220221139434 8259892875 14/12/2022 LEELA LEELA 1606012002WL067171 00415 SBIN0011929 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 KL1606012002_151222APB_FTO_822598 1606012002NRG23151220221146726 8259884607 15/12/2022 REMLA REMLA 1606012002WL067488 00415 SBIN0070495 1555 31/01/2023 Dormant Account
1275 KL1606012002_170123APB_FTO_953600 1606012002NRG23170120231335394 8523070256 17/01/2023 PADMAVATHI PADMAVATHI 1606012002WL076282 00657 KLGB0040705 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
1276 KL1606012002_190522FTO_125116 1606012002NRG23170520220062408 1595503141 19/05/2022 AJITH M AJITH M 1606012002WL006582 00657 KLGB0040705 2177 26/05/2022 No Such Account
1277 KL1606012002_190422APB_FTO_62875 1606012002NRG23190420220008648 1222594894 19/04/2022 lakshmi lakshmi 1606012002WL001050 00415 SBIN0070495 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 KL1606012002_200123APB_FTO_972194 1606012002NRG23200120231360371 8464818865 20/01/2023 AMBIKA AMBIKA 1606012002WL077443 00657 KLGB0040300 1555 04/02/2023 Dormant Account
1279 KL1606012002_200323APB_FTO_1147484 1606012002NRG23200320231764242 0277626265 20/03/2023 LEELA LEELA 1606012002WL091674 00415 SBIN0070495 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 KL1606001002_180422APB_FTO_58853 1606001002NRG23180420220007433 1222653897 18/04/2022 Vinitha Vinitha 1606001002WL000865 00415 SBIN0070410 2037 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 KL1606001002_190422FTO_63196 1606001002NRG23190420220008640 1222501085 19/04/2022 Sindhu K P Sindhu K P 1606001002WL001049 00415 SBIN0070410 873 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1282 KL1606001002_251122APB_FTO_743306 1606001002NRG23221120220999291 7199890590 25/11/2022 Chembakam C Chembakam C 1606001002WL060443 00409 SIBL0000130 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 KL1606001002_230622FTO_184448 1606001002NRG23230620220278927 3419584114 23/06/2022 Vijayalakshmi Vijayalakshmi 1606001002WL018937 00415 SBIN0070518 311 29/07/2022 No Such Account
1284 KL1606001002_250422FTO_77341 1606001002NRG23250420220013004 1222554199 25/04/2022 Sindhu K P Sindhu K P 1606001002WL001820 00415 SBIN0070410 2037 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1285 KL1606001002_270622FTO_186804 1606001002NRG23270620220292899 2810564279 27/06/2022 Vinod Vinod 1606001002WL019619 00415 SBIN0017033 1866 06/07/2022 Account closed
1286 KL1606001002_270822APB_FTO_441361 1606001002NRG23270820220613036 5132116482 27/08/2022 Janaki Janaki 1606001002WL038400 00415 SBIN0070410 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 KL1606001002_280922APB_FTO_523541 1606001002NRG23280920220725152 5235170973 28/09/2022 Chembakam C Chembakam C 1606001002WL045048 00409 SIBL0000130 582 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 KL1606001002_291122FTO_756684 1606001002NRG23291120221039395 7201689065 29/11/2022 Parukutty Parukutty 1606001002WL062421 00415 SBIN0070410 622 15/12/2022 No Such Account
1289 KL1606001003_030123APB_FTO_900425 1606001003NRG23030120231257740 8304179862 03/01/2023 PANKAJAM PANKAJAM 1606001003WL072728 00468 UBIN0901059 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 KL1606001003_060922FTO_486474 1606001003NRG23060920220694358 5129195277 06/09/2022 sabitha sabitha 1606001003WL042331 00354 PUNB0431000 1555 01/10/2022 No Such Account
1291 KL1606001003_140323APB_FTO_1098311 1606001003NRG23140320231526544 0362265660 14/03/2023 THANKAMANI THANKAMANI 1606001003WL087314 00354 PUNB0431000 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 KL1606001003_140323APB_FTO_1100374 1606001003NRG23140320231615338 0362623436 14/03/2023 PANKAJAM PANKAJAM 1606001003WL088184 00468 UBIN0901059 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 KL1606001003_190822APB_FTO_402182 1606001003NRG23190820220572005 4152382683 19/08/2022 KOMALAM WO Radhakroshnan KOMALAM WO Radhakroshnan 1606001003WL035902 00354 PUNB0258700 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 KL1606001003_200622FTO_180699 1606001003NRG23200620220250842 2459180590 20/06/2022 Salini Salini 1606001003WL017281 00468 UBIN0901059 933 24/06/2022 No Such Account
1295 KL1606001003_270622FTO_186510 1606001003NRG23240620220288970 3410379539 27/06/2022 Salini Salini 1606001003WL019382 00468 UBIN0901059 1866 29/07/2022 No Such Account
1296 KL1606001003_270323APB_FTO_1193210 1606001003NRG23270320231827375 0499234425 27/03/2023 CHANDRIKA CHANDRIKA 1606001003WL094492 00354 PUNB0258700 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 KL1606001003_270622APB_FTO_186993 1606001003NRG23270620220295956 2812904247 27/06/2022 THANKAMANI THANKAMANI 1606001003WL019726 00354 PUNB0431000 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 KL1606001004_010722FTO_195777 1606001004NRG23010720220333802 2848008300 01/07/2022 LAILA LAILA 1606001004WL021643 00354 PUNB0429200 1555 07/07/2022 No Such Account
1299 KL1606001004_020323APB_FTO_1073477 1606001004NRG23020320231486652 0014159318 02/03/2023 Jayanthi Jayanthi 1606001004WL084911 00354 PUNB0429200 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 KL1606001004_020323APB_FTO_1073477 1606001004NRG23020320231486654 0014159356 02/03/2023 Vellamma Vellamma 1606001004WL084911 00354 PUNB0429200 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 KL1606012002_200323APB_FTO_1147484 1606012002NRG23200320231764289 0277626318 20/03/2023 Sarojini Sarojini 1606012002WL091678 00415 SBIN0070495 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 KL1606012002_200323APB_FTO_1147484 1606012002NRG23200320231764302 0277626252 20/03/2023 PADMAVATHI PADMAVATHI 1606012002WL091678 00657 KLGB0040705 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
1303 KL1606012002_210323APB_FTO_1149852 1606012002NRG23200320231768845 0333552965 21/03/2023 AISHA AISHA 1606012002WL091867 00415 SBIN0070495 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 KL1606012002_210722APB_FTO_284624 1606012002NRG23200720220428782 3365196663 21/07/2022 MAIMOONA MAIMOONA 1606012002WL027137 00415 SBIN0070495 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 KL1606012002_210622APB_FTO_182257 1606012002NRG23210620220261702 3411193012 21/06/2022 SARDHA SARDHA 1606012002WL018009 00354 PUNB0427900 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 KL1606012002_230522FTO_131096 1606012002NRG23230520220088035 1595499992 23/05/2022 AJITH M AJITH M 1606012002WL008179 00657 KLGB0040705 2177 26/05/2022 No Such Account
1307 KL1606012002_270622APB_FTO_186488 1606012002NRG23240620220287378 3411019085 27/06/2022 SINKARI .P SINKARI .P 1606012002WL019330 00415 SBIN0070495 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 KL1606012002_280223APB_FTO_1067737 1606012002NRG23270220231478050 0014557355 28/02/2023 AISHA AISHA 1606012002WL084370 00415 SBIN0070495 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KL1606012002_290323APB_FTO_1204223 1606012002NRG23270320231833273 0503551528 29/03/2023 Aysha Aysha 1606012002WL094702 00415 SBIN0070495 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 KL1606012002_280622APB_FTO_187832 1606012002NRG23270620220292940 2812913397 28/06/2022 ANITHA ANITHA 1606012002WL019621 00415 SBIN0070495 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 KL1606012002_280622APB_FTO_188222 1606012002NRG23280620220304253 3022869139 28/06/2022 USHA USHA 1606012002WL020245 00415 SBIN0011929 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 KL1606012002_280622APB_FTO_188222 1606012002NRG23280620220304259 3022869149 28/06/2022 GIRIJA GIRIJA 1606012002WL020245 00415 SBIN0070495 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 KL1606012002_290822APB_FTO_446253 1606012002NRG23290820220620368 5132107507 29/08/2022 SANTHAKUMARI.V.S SANTHAKUMARI.V.S 1606012002WL038838 00354 PUNB0427900 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 KL1606012002_300822APB_FTO_449819 1606012002NRG23300820220623287 5132109005 30/08/2022 SREEJA SREEJA 1606012002WL039005 00415 SBIN0011929 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 KL1606012002_030123APB_FTO_902395 1606012002NRG23311220221248615 8305671332 03/01/2023 PADMAVATHI PADMAVATHI 1606012002WL072262 00657 KLGB0040705 933 01/02/2023 Aadhaar Number not Mapped to Account Number
1316 KL1606012003_030323APB_FTO_1075096 1606012003NRG23010320231481308 0014459698 03/03/2023 Santha Santha 1606012003WL084554 00415 SBIN0008664 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 KL1606012003_070323APB_FTO_1084305 1606012003NRG23020320231490179 0014502079 07/03/2023 PUSHPALATHA PUSHPALATHA 1606012003WL085066 00415 SBIN0006455 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 KL1606001001_211122APB_FTO_725472 1606001001NRG23211120220995931 7199917192 21/11/2022 Sasikala. K Sasikala. K 1606001001WL060274 00078 CNRB0000739 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
1319 KL1606001001_230323APB_FTO_1167689 1606001001NRG23230320231795869 0334976380 23/03/2023 SUSEELA K SUSEELA K 1606001001WL093110 00415 SBIN0070179 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 KL1606011007_230922APB_FTO_508524 1606011007NRG23220920220710445 5232168729 23/09/2022 SUDHA P SUDHA P 1606011007WL044055 00078 CNRB0001477 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 KL1606011007_270622APB_FTO_186608 1606011007NRG23230620220274540 3413854492 27/06/2022 VILASINI VILASINI 1606011007WL018760 00078 CNRB0001477 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KL1606011007_280522APB_FTO_143019 1606011007NRG23270520220105445 1891017744 28/05/2022 VILASINI VILASINI 1606011007WL009336 00078 CNRB0001477 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 KL1606011008_070323APB_FTO_1084783 1606011008NRG23060320231507327 0014492040 07/03/2023 DIVYA.C.T DIVYA.C.T 1606011008WL085920 00078 CNRB0001740 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 KL1606011008_230323APB_FTO_1166283 1606011008NRG23230320231794185 0499778950 23/03/2023 DIVYA.C.T DIVYA.C.T 1606011008WL093011 00078 CNRB0001740 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 KL1606012002_130422FTO_40264 1606012002NRG22130420222276909 1222329744 13/04/2022 USHA USHA 1606012WL0105688 00415 SBIN0070495 1184 14/05/2022 Account closed
1326 KL1606012002_031222APB_FTO_777507 1606012002NRG23031220221074841 7203892309 03/12/2022 deepesh deepesh 1606012002WL064071 00415 SBIN0011929 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 KL1606012002_040522FTO_93195 1606012002NRG23040520220025833 1225050305 04/05/2022 MARAKKAR MARAKKAR 1606012002WL003183 00657 KLGB0040705 2177 14/05/2022 No Such Account
1328 KL1606012002_050922APB_FTO_475573 1606012002NRG23050920220663688 5130304171 05/09/2022 VASANTHA MANIKANDAN VASANTHA MANIKANDAN 1606012002WL041186 00415 SBIN0070495 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 KL1606012002_080123APB_FTO_924119 1606012002NRG23060120231282733 8306839505 08/01/2023 AMMINI AMMINI 1606012002WL073864 00657 KLGB0040705 1866 01/02/2023 Unclaimed/DEAF accounts
1330 KL1606012002_080722APB_FTO_230693 1606012002NRG23080720220378290 3033276578 08/07/2022 SANTHAKUMARI.V.S SANTHAKUMARI.V.S 1606012002WL023956 00354 PUNB0427900 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 KL1606012002_101022FTO_560874 1606012002NRG23101020220772673 5625047846 10/10/2022 VASANTHA MANIKANDAN VASANTHA MANIKANDAN 1606012WL0047761 00415 SBIN0014966 1866 19/10/2022 Account closed
1332 KL1606012002_110722APB_FTO_239550 1606012002NRG23110720220385182 3139031165 11/07/2022 RADHA.M RADHA.M 1606012002WL024346 00415 SBIN0014966 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 KL1606012002_150323APB_FTO_1108813 1606012002NRG23140320231620110 0272860289 15/03/2023 Preetha Preetha 1606012002WL088228 00415 SBIN0011929 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 KL1606012002_150323APB_FTO_1108813 1606012002NRG23140320231626289 0272860290 15/03/2023 Preetha Preetha 1606012002WL088283 00415 SBIN0011929 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 KL1606012002_161122APB_FTO_703290 1606012002NRG23141120220953599 7197777784 16/11/2022 Preetha Preetha 1606012002WL057973 00415 SBIN0011929 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 KL1606012002_161122APB_FTO_703290 1606012002NRG23141120220953619 7197777795 16/11/2022 SANTHAKUMARI SANTHAKUMARI 1606012002WL057974 00354 PUNB0427900 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 KL1606012002_141222APB_FTO_818349 1606012002NRG23141220221139522 8260055240 14/12/2022 Priya Priya 1606012002WL067178 00415 SBIN0070495 933 31/01/2023 Dormant Account
1338 KL1606012002_141222APB_FTO_818349 1606012002NRG23141220221139609 8260055192 14/12/2022 KRISHNAKUMARI KRISHNAKUMARI 1606012002WL067182 00657 KLGB0040705 1244 31/01/2023 Dormant Account
1339 KL1606012002_141222APB_FTO_818349 1606012002NRG23141220221139672 8260055178 14/12/2022 Preetha Preetha 1606012002WL067186 00415 SBIN0011929 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 KL1606001001_230323APB_FTO_1167689 1606001001NRG23230320231795884 0334976381 23/03/2023 RUGMINI RUGMINI 1606001001WL093110 00415 SBIN0070179 1244 30/03/2023 Account closed
1341 KL1606001001_230323APB_FTO_1167689 1606001001NRG23230320231795886 0334976350 23/03/2023 Janaki Janaki 1606001001WL093110 00415 SBIN0070179 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 KL1606001001_230323APB_FTO_1167689 1606001001NRG23230320231795887 0334976351 23/03/2023 Saritha Saritha 1606001001WL093110 00415 SBIN0070179 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 KL1606001001_230522FTO_132144 1606001001NRG23230520220092062 1670703987 23/05/2022 SELVI S SELVI S 1606001001WL008409 00415 SBIN0070179 1455 28/05/2022 No Such Account
1344 KL1606001001_231222FTO_858205 1606001001NRG23231220221193992 8315207577 23/12/2022 SUNITHA R SUNITHA R 1606001001WL069741 00354 PUNB0434200 1244 01/02/2023 Account closed
1345 KL1606001001_270922APB_FTO_519223 1606001001NRG23270920220721394 5237453701 27/09/2022 Sreedevi Sreedevi 1606001001WL044788 00415 SBIN0070179 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 KL1606001001_301222APB_FTO_891569 1606001001NRG23301220221243102 8304173685 30/12/2022 THANKA THANKA 1606001001WL072045 00415 SBIN0017033 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 KL1606001002_030922APB_FTO_468512 1606001002NRG23030920220649708 5129232803 03/09/2022 Janaki Janaki 1606001002WL040510 00415 SBIN0070410 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 KL1606001002_071022APB_FTO_553078 1606001002NRG23061020220758109 5562453953 07/10/2022 Radha Radha 1606001002WL047008 00547 DLXB0000029 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 KL1606001002_070722APB_FTO_227639 1606001002NRG23070720220371836 3009465405 07/07/2022 Velayudhan Velayudhan 1606001002WL023586 00415 SBIN0070410 622 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 KL1606001002_100822APB_FTO_370534 1606001002NRG23100820220529116 4027346754 10/08/2022 Deepa Deepa 1606001002WL033378 00415 SBIN0070410 4354 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 KL1606001002_130422FTO_37980 1606001002NRG23130420220002910 1222323272 13/04/2022 Bindhu Bindhu 1606001002WL000336 00409 SIBL0000130 1770 14/05/2022 No Such Account
1352 KL1606001002_151022APB_FTO_584382 1606001002NRG23151020220803308 5811743343 15/10/2022 CHANDRIKA.V CHANDRIKA.V 1606001002WL049612 00547 DLXB0000029 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 KL1606001002_180123APB_FTO_959480 1606001002NRG23180120231344191 8462809750 18/01/2023 CHINNA CHINNA 1606001002WL076678 00415 SBIN0070410 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 KL1606001002_210323APB_FTO_1150868 1606001002NRG23210320231773090 0333667917 21/03/2023 DEVI DEVI 1606001002WL092053 00415 SBIN0070410 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 KL1606001002_221022APB_FTO_610546 1606001002NRG23221020220836722 7193347732 22/10/2022 Janaki Janaki 1606001002WL051509 00415 SBIN0070410 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 KL1606001002_221122APB_FTO_726383 1606001002NRG23221120220999784 8190928686 22/11/2022 prema prema 1606001002WL060491 00547 DLXB0000029 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 KL1606001001_140323APB_FTO_1101987 1606001001NRG23140320231547538 0364730176 14/03/2023 Janaki Janaki 1606001001WL087533 00415 SBIN0070179 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 KL1606001001_140323APB_FTO_1101987 1606001001NRG23140320231547543 0364730177 14/03/2023 Saritha Saritha 1606001001WL087533 00415 SBIN0070179 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 KL1606001001_140323APB_FTO_1102221 1606001001NRG23140320231549623 0364215341 14/03/2023 Santha Thankan Santha Thankan 1606001001WL087542 00415 SBIN0070179 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 KL1606001001_140323APB_FTO_1102221 1606001001NRG23140320231549624 0364215340 14/03/2023 Saraswathi Lakshmanan Saraswathi Lakshmanan 1606001001WL087542 00415 SBIN0070179 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 KL1606011007_050922APB_FTO_476324 1606011007NRG23030920220650618 5132163684 05/09/2022 VILASINI VILASINI 1606011007WL040554 00078 CNRB0001477 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 KL1606011007_200622APB_FTO_180768 1606011007NRG23160620220224244 2459847037 20/06/2022 VILASINI VILASINI 1606011007WL015932 00078 CNRB0001477 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 KL1606011007_200622APB_FTO_180749 1606011007NRG23160620220225344 2459729711 20/06/2022 SUDHA P SUDHA P 1606011007WL016019 00078 CNRB0001477 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 KL1606011007_200323APB_FTO_1147687 1606011007NRG23180320231752162 0333670528 20/03/2023 SUDHA P SUDHA P 1606011007WL091183 00078 CNRB0001477 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 KL1606011007_010822APB_FTO_322489 1606011007NRG23290720220465164 3595242508 01/08/2022 SUDHA P SUDHA P 1606011007WL029490 00078 CNRB0001477 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 KL1606011007_020722APB_FTO_200506 1606011007NRG23300620220324229 2854047927 02/07/2022 SUDHA P SUDHA P 1606011007WL021129 00078 CNRB0001477 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 KL1606011007_020722APB_FTO_200117 1606011007NRG23300620220325373 2854045164 02/07/2022 VILASINI VILASINI 1606011007WL021170 00078 CNRB0001477 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 KL1606011007_030123APB_FTO_899697 1606011007NRG23311220221253410 8305683903 03/01/2023 SUDHA P SUDHA P 1606011007WL072500 00078 CNRB0001477 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 KL1606011008_030223FTO_1025137 1606011008NRG23030220231437228 8716542593 03/02/2023 JANAKI JANAKI 1606011WL0081129 00078 CNRB0001740 2177 13/02/2023 Account closed
1370 KL1606011008_030223FTO_1025137 1606011008NRG23030220231437229 8716542592 03/02/2023 JANAKI JANAKI 1606011WL0081129 00078 CNRB0001740 1555 13/02/2023 Account closed
1371 KL1606011008_030323APB_FTO_1075128 1606011008NRG23030320231494006 0014025006 03/03/2023 YESODA.P YESODA.P 1606011008WL085208 00078 CNRB0001740 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 KL1606011008_030323APB_FTO_1075196 1606011008NRG23030320231494427 0014017967 03/03/2023 YESODA.P YESODA.P 1606011008WL085222 00078 CNRB0001740 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 KL1606011008_100323APB_FTO_1093571 1606011008NRG23100320231516438 0062668759 10/03/2023 Yashodha Yashodha 1606011008WL086671 00078 CNRB0001740 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 KL1606011008_140323APB_FTO_1098364 1606011008NRG23140320231535350 0364331061 14/03/2023 CHAKKI.P CHAKKI.P 1606011008WL087437 00078 CNRB0001740 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 KL1606012002_080422APB_FTO_19079 1606012002NRG22300320222227487 0829034091 08/04/2022 SANTHAKUMARI.V.S SANTHAKUMARI.V.S 1606012002WL102709 00354 PUNB0427900 1480 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 KL1606001002_250522FTO_134802 1606001002NRG23250520220100187 1820731565 25/05/2022 Preetha Preetha 1606001002WL008924 00547 DLXB0000029 622 02/06/2022 No Such Account
1377 KL1606001002_251022APB_FTO_614181 1606001002NRG23251020220847941 7193374027 25/10/2022 Chembakam C Chembakam C 1606001002WL052090 00409 SIBL0000130 2037 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 KL1606001002_260522APB_FTO_136162 1606001002NRG23260520220102575 1820502793 26/05/2022 CHINNA CHINNA 1606001002WL009108 00415 SBIN0070410 3732 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 KL1606012002_221122APB_FTO_726148 1606012002NRG23191120220987370 7200071586 22/11/2022 Preetha Preetha 1606012002WL059727 00415 SBIN0011929 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 KL1606012002_210323APB_FTO_1151349 1606012002NRG23200320231766702 0277581280 21/03/2023 AMMINI AMMINI 1606012002WL091783 00657 KLGB0040705 311 29/03/2023 Unclaimed/DEAF accounts
1381 KL1606012002_211022APB_FTO_606212 1606012002NRG23211020220833438 7192629222 21/10/2022 VASANTHA MANIKANDAN VASANTHA MANIKANDAN 1606012002WL051359 00415 SBIN0014966 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 KL1606012002_211022APB_FTO_606072 1606012002NRG23211020220833645 7192687560 21/10/2022 Preetha Preetha 1606012002WL051367 00415 SBIN0011929 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 KL1606012002_220223APB_FTO_1054647 1606012002NRG23220220231461671 2798558826 22/02/2023 AISHA AISHA 1606012002WL083403 00415 SBIN0070495 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 KL1606012002_220323FTO_1157349 1606012002NRG23220320231782865 0333474238 22/03/2023 PARVATHI. M PARVATHI. M 1606012002WL092509 00415 SBIN0070495 1555 30/03/2023 Account closed
1385 KL1606012002_230722APB_FTO_295359 1606012002NRG23220720220440109 3365000780 23/07/2022 ramachandran ramachandran 1606012002WL027871 00415 SBIN0011929 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 KL1606012002_030323APB_FTO_1075065 1606012002NRG23240220231472978 0014104885 03/03/2023 AMMINI AMMINI 1606012002WL084048 00657 KLGB0040705 1244 22/03/2023 Unclaimed/DEAF accounts
1387 KL1606012002_250323APB_FTO_1180331 1606012002NRG23250320231813929 0501728318 25/03/2023 KUTTY MAILA.K KUTTY MAILA.K 1606012002WL093872 00354 PUNB0427900 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 KL1606012002_250323APB_FTO_1180500 1606012002NRG23250320231814328 0501259581 25/03/2023 VASANTHA VASANTHA 1606012002WL093888 00415 SBIN0011929 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 KL1606012002_270323APB_FTO_1195557 1606012002NRG23250320231820687 0501153155 27/03/2023 P.K.JHON P.K.JHON 1606012002WL094167 00415 SBIN0070495 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 KL1606012002_261022APB_FTO_618220 1606012002NRG23261020220855927 7193273705 26/10/2022 SANTHAKUMARI SANTHAKUMARI 1606012002WL052542 00354 PUNB0427900 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 KL1606012002_270722APB_FTO_308237 1606012002NRG23270720220459747 3445102946 27/07/2022 LEELA LEELA 1606012002WL029098 00415 SBIN0070495 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 KL1606012002_270722APB_FTO_309979 1606012002NRG23270720220460869 3445194985 27/07/2022 MAIMOONA MAIMOONA 1606012002WL029166 00415 SBIN0070495 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 KL1606012002_290323FTO_1211212 1606012002NRG23290320231851168 1690036999 29/03/2023 PARVATHI. M PARVATHI. M 1606012002WL095585 00415 SBIN0070495 1866 19/05/2023 Account closed
1394 KL1606012002_291122APB_FTO_757876 1606012002NRG23291120221042790 7201985242 29/11/2022 Sreedevi amma Sreedevi amma 1606012002WL062596 00415 SBIN0070495 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 KL1606012002_300323APB_FTO_1217159 1606012002NRG23300320231860793 1689330244 30/03/2023 VASANTHA VASANTHA 1606012002WL095968 00415 SBIN0011929 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 KL1606012002_300622APB_FTO_191358 1606012002NRG23300620220319253 3021174118 30/06/2022 ANITHA ANITHA 1606012002WL020921 00415 SBIN0070495 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 KL1606012002_011222APB_FTO_765504 1606012002NRG23301120221047840 7208111320 01/12/2022 SATHYABHAMA SATHYABHAMA 1606012002WL062851 00415 SBIN0070495 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 KL1606001002_290323APB_FTO_1207728 1606001002NRG23290320231847226 0503535658 29/03/2023 LAKSHMI.C LAKSHMI.C 1606001002WL095394 00415 SBIN0070410 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 KL1606001002_290323APB_FTO_1207728 1606001002NRG23290320231847249 0503535673 29/03/2023 Madhura Kuttykrishnan Madhura Kuttykrishnan 1606001002WL095394 00415 SBIN0070410 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 KL1606001002_290323APB_FTO_1207728 1606001002NRG23290320231847258 0503535655 29/03/2023 suhara.J suhara.J 1606001002WL095394 00415 SBIN0070410 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 KL1606001002_290922APB_FTO_529920 1606001002NRG23290920220731769 5341009908 29/09/2022 THANKAMANI THANKAMANI 1606001002WL045423 00415 SBIN0070410 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 KL1606001003_060123FTO_917895 1606001003NRG23060120231285114 8306708621 06/01/2023 Leelamma Leelamma 1606001WL0073963 00415 SBIN0070187 311 01/02/2023 No Such Account
1403 KL1606001003_121022APB_FTO_573438 1606001003NRG23121020220792769 5625555655 12/10/2022 PANKAJAM PANKAJAM 1606001003WL048857 00468 UBIN0901059 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 KL1606001003_170622APB_FTO_176528 1606001003NRG23150620220213520 2459854839 17/06/2022 THANKAMANI THANKAMANI 1606001003WL015409 00354 PUNB0431000 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 KL1606001003_200622APB_FTO_181239 1606001003NRG23200620220256357 2459841171 20/06/2022 PANKAJAM PANKAJAM 1606001003WL017590 00468 UBIN0901059 1244 24/06/2022 Aadhaar Number not Mapped to Account Number
1406 KL1606001003_221022APB_FTO_609688 1606001003NRG23221020220838010 7192503586 22/10/2022 Komalam Komalam 1606001003WL051564 00354 PUNB0258700 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 KL1606001003_300323APB_FTO_1217424 1606001003NRG23300320231864701 1690109219 30/03/2023 Vasu Vasu 1606001003WL096146 00468 UBIN0901059 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 KL1606001003_300323APB_FTO_1219676 1606001003NRG23300320231867474 1689904486 30/03/2023 PANKAJAM PANKAJAM 1606001003WL096244 00468 UBIN0901059 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 KL1606001004_011022APB_FTO_535676 1606001004NRG23011020220738056 5339404186 01/10/2022 Gangadharan Gangadharan 1606001004WL045788 00354 PUNB0429200 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 KL1606001004_050922APB_FTO_471947 1606001004NRG23050920220656025 5130302935 05/09/2022 SHERLY SHERLY 1606001004WL040882 00078 CNRB0014456 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 KL1606001004_051122APB_FTO_663818 1606001004NRG23051120220914676 7194770838 05/11/2022 SHERLY SHERLY 1606001004WL055865 00078 CNRB0014456 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 KL1606001004_100323APB_FTO_1094238 1606001004NRG23100320231517914 0012372538 10/03/2023 SANTHA SANTHA 1606001004WL086832 00078 CNRB0000739 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 KL1606012002_080422APB_FTO_19079 1606012002NRG22300320222231378 0829034157 08/04/2022 SANTHA SANTHA 1606012002WL102935 00415 SBIN0070495 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 KL1606012002_080422APB_FTO_19079 1606012002NRG22300320222234491 0829034231 08/04/2022 SARADHA SARADHA 1606012002WL103081 00415 SBIN0070495 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 KL1606012002_010822APB_FTO_321915 1606012002NRG23010820220475212 4025904050 01/08/2022 LEELA LEELA 1606012002WL030142 00415 SBIN0070495 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 KL1606012002_020722APB_FTO_203350 1606012002NRG23020720220341376 2853885221 02/07/2022 SINKARI .P SINKARI .P 1606012002WL022081 00415 SBIN0070495 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KL1606001001_150323APB_FTO_1108446 1606001001NRG23140320231593688 0364350209 15/03/2023 THANKA THANKA 1606001001WL088006 00415 SBIN0017033 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 KL1606001001_150323APB_FTO_1108446 1606001001NRG23140320231593689 0364350210 15/03/2023 THANKA THANKA 1606001001WL088006 00415 SBIN0017033 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 KL1606001001_140323APB_FTO_1100412 1606001001NRG23140320231595869 0364392779 14/03/2023 Sumithra Sumithra 1606001001WL088030 00078 CNRB0000739 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 KL1606001001_140323APB_FTO_1101637 1606001001NRG23140320231597570 0364357767 14/03/2023 SUSEELA K SUSEELA K 1606001001WL088040 00415 SBIN0070179 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 KL1606001001_140323APB_FTO_1101637 1606001001NRG23140320231597585 0364357763 14/03/2023 RUGMINI RUGMINI 1606001001WL088040 00415 SBIN0070179 622 31/03/2023 Account closed
1422 KL1606001001_140323APB_FTO_1101637 1606001001NRG23140320231597588 0364357791 14/03/2023 Janaki Janaki 1606001001WL088040 00415 SBIN0070179 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 KL1606001001_140323APB_FTO_1101637 1606001001NRG23140320231597589 0364357792 14/03/2023 Saritha Saritha 1606001001WL088040 00415 SBIN0070179 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 KL1606001001_150323APB_FTO_1111027 1606001001NRG23150320231709778 0364631898 15/03/2023 Sumithra Sumithra 1606001001WL089720 00078 CNRB0000739 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 KL1606001001_170123APB_FTO_955624 1606001001NRG23170120231339088 8523067529 17/01/2023 JANU JANU 1606001001WL076463 00415 SBIN0070179 933 06/02/2023 A/c Blocked or Frozen
1426 KL1606001001_170123APB_FTO_955624 1606001001NRG23170120231339098 8523067532 17/01/2023 DEVAYANI K DEVAYANI K 1606001001WL076463 00415 SBIN0070179 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 KL1606001001_200323APB_FTO_1145903 1606001001NRG23200320231764425 0333509098 20/03/2023 THANKA THANKA 1606001001WL091685 00415 SBIN0017033 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 KL1606001001_281022APB_FTO_628716 1606001001NRG23271020220867320 7193115820 28/10/2022 SUSEELA K SUSEELA K 1606001001WL053181 00415 SBIN0070179 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 KL1606001001_290822APB_FTO_445874 1606001001NRG23290820220620564 5129417799 29/08/2022 Thanka Thanka 1606001001WL038847 00415 SBIN0070179 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 KL1606001001_301122APB_FTO_761407 1606001001NRG23291120221042587 7202777369 30/11/2022 SAROJINI SAROJINI 1606001001WL062574 00415 SBIN0070179 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KL1606001002_020922APB_FTO_461337 1606001002NRG23010920220631984 5129394733 02/09/2022 Rugmani Rugmani 1606001002WL039592 00415 SBIN0070410 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 KL1606001002_070722FTO_227791 1606001002NRG23070720220371009 3006303464 07/07/2022 RAHIMAN RAHIMAN 1606001002WL023536 00415 SBIN0070410 1866 12/07/2022 Account closed
1433 KL1606001002_080323APB_FTO_1088186 1606001002NRG23080320231512110 0016177597 08/03/2023 Sulochana.G Sulochana.G 1606001002WL086331 00415 SBIN0070410 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 KL1606001002_080323APB_FTO_1088186 1606001002NRG23080320231512111 0016177601 08/03/2023 Sunitha.R Sunitha.R 1606001002WL086331 00415 SBIN0070410 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KL1606001002_080323APB_FTO_1088186 1606001002NRG23080320231512115 0016177593 08/03/2023 Usha.G Usha.G 1606001002WL086331 00415 SBIN0070410 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 KL1606012002_051222APB_FTO_779832 1606012002NRG23021220221072015 7206879165 05/12/2022 Muraleedharan Muraleedharan 1606012002WL063943 00415 SBIN0070495 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 KL1606012002_030123APB_FTO_901878 1606012002NRG23030120231260343 8305595167 03/01/2023 VASANTHA VASANTHA 1606012002WL072822 00415 SBIN0011929 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 KL1606012002_030123APB_FTO_902241 1606012002NRG23030120231260734 8305560286 03/01/2023 KRISHNAKUMARI KRISHNAKUMARI 1606012002WL072848 00657 KLGB0040705 622 01/02/2023 Dormant Account
1439 KL1606012002_030123APB_FTO_901878 1606012002NRG23030120231261652 8305595168 03/01/2023 Preetha Preetha 1606012002WL072884 00415 SBIN0011929 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 KL1606012002_051222APB_FTO_779832 1606012002NRG23031220221073209 7206879208 05/12/2022 AISHA AISHA 1606012002WL064008 00415 SBIN0070495 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KL1606012002_040123FTO_905121 1606012002NRG23040120231267776 8305548141 04/01/2023 VALSALA VALSALA 1606012002WL073173 00354 PUNB0427900 1244 01/02/2023 No Such Account
1442 KL1606012002_040323APB_FTO_1080384 1606012002NRG23040320231502697 0014527912 04/03/2023 VASANTHA. N VASANTHA. N 1606012002WL085614 00409 SIBL0000981 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 KL1606012002_050722APB_FTO_214095 1606012002NRG23040720220352533 2916902309 05/07/2022 SREEJA SREEJA 1606012002WL022606 00415 SBIN0011929 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 KL1606012002_060123APB_FTO_915278 1606012002NRG23060120231280935 8306740091 06/01/2023 mahajyothi mahajyothi 1606012002WL073780 00657 KLGB0040705 933 01/02/2023 Dormant Account
1445 KL1606012002_090123APB_FTO_925482 1606012002NRG23090120231295379 8306850115 09/01/2023 Preetha Preetha 1606012002WL074446 00415 SBIN0011929 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 KL1606012002_090123APB_FTO_925482 1606012002NRG23090120231295561 8306850125 09/01/2023 PADMAVATHI PADMAVATHI 1606012002WL074452 00657 KLGB0040705 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
1447 KL1606012002_111122APB_FTO_685309 1606012002NRG23101120220939878 7197700680 11/11/2022 MAIMOONA MAIMOONA 1606012002WL057166 00415 SBIN0070495 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 KL1606012002_130722APB_FTO_254034 1606012002NRG23130720220401064 3304810468 13/07/2022 MAIMOONA MAIMOONA 1606012002WL025298 00415 SBIN0070495 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 KL1606012002_150323APB_FTO_1112295 1606012002NRG23140320231525290 0272860266 15/03/2023 LEELA LEELA 1606012002WL087302 00415 SBIN0070495 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 KL1606012002_140323APB_FTO_1101735 1606012002NRG23140320231598926 0364315929 14/03/2023 Subramaniyan Subramaniyan 1606012002WL088046 00415 SBIN0070495 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 KL1606012002_140323APB_FTO_1102119 1606012002NRG23140320231679147 0364248321 14/03/2023 VASANTHA. N VASANTHA. N 1606012002WL088988 00409 SIBL0000981 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 KL1606012002_161222APB_FTO_825273 1606012002NRG23161220221148660 8260061341 16/12/2022 mahajyothi mahajyothi 1606012002WL067600 00657 KLGB0040705 1555 31/01/2023 Dormant Account
1453 KL1606012002_170123APB_FTO_952415 1606012002NRG23170120231332142 8462692790 17/01/2023 RADHA.M RADHA.M 1606012002WL076136 00415 SBIN0014966 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 KL1606012002_170123APB_FTO_952415 1606012002NRG23170120231332402 8462692821 17/01/2023 REMLA REMLA 1606012002WL076153 00415 SBIN0070495 1244 04/02/2023 Dormant Account
1455 KL1606012002_200323APB_FTO_1143249 1606012002NRG23180320231747792 0330321206 20/03/2023 SREEJA SREEJA 1606012002WL090979 00415 SBIN0011929 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 KL1606001002_090622APB_FTO_164443 1606001002NRG23090620220173785 2291457058 09/06/2022 Janaki Janaki 1606001002WL013478 00415 SBIN0070410 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 KL1606001002_100822APB_FTO_370641 1606001002NRG23100820220527011 4027189320 10/08/2022 Vinitha Vinitha 1606001002WL033278 00415 SBIN0070410 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 KL1606001002_120123APB_FTO_940455 1606001002NRG23120120231316244 8308626366 12/01/2023 Vinitha Vinitha 1606001002WL075381 00415 SBIN0070410 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 KL1606001002_130722APB_FTO_250092 1606001002NRG23130720220400677 3145300090 13/07/2022 vasantha k vasantha k 1606001002WL025275 00415 SBIN0070410 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 KL1606001002_180323APB_FTO_1136536 1606001002NRG23140320231672601 0330311547 18/03/2023 Chinna Chinna 1606001002WL088864 00415 SBIN0070410 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 KL1606001002_141222APB_FTO_816337 1606001002NRG23141220221135505 8260287718 14/12/2022 Vasantha K Vasantha K 1606001002WL066980 00415 SBIN0070410 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 KL1606001002_171022FTO_588620 1606001002NRG23171020220808456 7191524940 17/10/2022 THANKAMANI THANKAMANI 1606001WL0049988 00415 SBIN0070410 1555 15/12/2022 Account closed
1463 KL1606001002_220323APB_FTO_1157949 1606001002NRG23210320231779679 0277475210 22/03/2023 LAKSHMI.C LAKSHMI.C 1606001002WL092379 00415 SBIN0070410 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 KL1606001002_220323APB_FTO_1157949 1606001002NRG23210320231779684 0277475215 22/03/2023 Damayandi.C Damayandi.C 1606001002WL092379 00415 SBIN0070410 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 KL1606001002_220323APB_FTO_1157949 1606001002NRG23210320231779709 0277475198 22/03/2023 Madhura Kuttykrishnan Madhura Kuttykrishnan 1606001002WL092379 00415 SBIN0070410 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 KL1606001002_220323APB_FTO_1157949 1606001002NRG23210320231779719 0277475199 22/03/2023 suhara.J suhara.J 1606001002WL092379 00415 SBIN0070410 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 KL1606001002_210722APB_FTO_285653 1606001002NRG23210720220437390 3365189632 21/07/2022 Janaki Janaki 1606001002WL027677 00415 SBIN0070410 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 KL1606001002_230622APB_FTO_183450 1606001002NRG23220620220269381 5232136967 23/06/2022 Janaki Janaki 1606001002WL018404 00415 SBIN0070410 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 KL1606001002_220922APB_FTO_506796 1606001002NRG23220920220708803 5232172175 22/09/2022 Vinitha Vinitha 1606001002WL043948 00415 SBIN0070410 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 KL1606001002_290722APB_FTO_312538 1606001002NRG23270720220463365 3585908876 29/07/2022 Deepa Deepa 1606001002WL029357 00415 SBIN0070410 1455 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 KL1606001002_290622APB_FTO_189671 1606001002NRG23290620220314913 2812815599 29/06/2022 Janaki Janaki 1606001002WL020732 00415 SBIN0070410 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 KL1606001003_060922APB_FTO_486517 1606001003NRG23060920220692763 5132169609 06/09/2022 OMANA S OMANA S 1606001003WL042301 00354 PUNB0431000 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 KL1606001003_060922APB_FTO_486517 1606001003NRG23060920220692764 5132169610 06/09/2022 OMANA S OMANA S 1606001003WL042301 00354 PUNB0431000 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 KL1606012002_190522APB_FTO_124744 1606012002NRG23180520220067262 1593435313 19/05/2022 SREEJA SREEJA 1606012002WL007053 00415 SBIN0002245 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 KL1606012002_190522APB_FTO_124744 1606012002NRG23180520220067284 1593435321 19/05/2022 VASANTHA. N VASANTHA. N 1606012002WL007056 00415 SBIN0014966 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 KL1606012002_180822APB_FTO_401232 1606012002NRG23180820220570667 5127564983 18/08/2022 SINKARI .P SINKARI .P 1606012002WL035793 00415 SBIN0014966 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 KL1606012002_181122APB_FTO_712917 1606012002NRG23181120220979562 7197754042 18/11/2022 MAIMOONA MAIMOONA 1606012002WL059343 00415 SBIN0070495 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 KL1606012002_190522APB_FTO_124744 1606012002NRG23190520220067930 1593435299 19/05/2022 AISHA AISHA 1606012002WL007104 00415 SBIN0011929 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 KL1606012002_200323APB_FTO_1147318 1606012002NRG23200320231767704 0277943086 20/03/2023 KUTTY MAILA.K KUTTY MAILA.K 1606012002WL091830 00354 PUNB0427900 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 KL1606012002_211222APB_FTO_850181 1606012002NRG23201220221174906 8304330116 21/12/2022 LEELA LEELA 1606012002WL068834 00415 SBIN0011929 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 KL1606012002_221022APB_FTO_610695 1606012002NRG23221020220842984 7192686500 22/10/2022 SULOCHANA SULOCHANA 1606012002WL051824 00415 SBIN0070495 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
1482 KL1606012002_221022APB_FTO_610695 1606012002NRG23221020220842987 7192686505 22/10/2022 AISHA AISHA 1606012002WL051824 00415 SBIN0070495 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 KL1606012002_250323APB_FTO_1179500 1606012002NRG23240320231809345 0500557761 25/03/2023 LEELA LEELA 1606012002WL093649 00415 SBIN0070495 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 KL1606012002_241222APB_FTO_866171 1606012002NRG23241220221197947 8304331015 24/12/2022 mahajyothi mahajyothi 1606012002WL069932 00657 KLGB0040705 1866 01/02/2023 Dormant Account
1485 KL1606012002_271222APB_FTO_872254 1606012002NRG23241220221200894 8304191295 27/12/2022 AMBIKA AMBIKA 1606012002WL070068 00657 KLGB0040300 622 01/02/2023 Dormant Account
1486 KL1606012002_280522FTO_140459 1606012002NRG23270520220109108 1890599722 28/05/2022 VISHNU VISHNU 1606012002WL009595 00657 KLGB0040705 2177 02/06/2022 No Such Account
1487 KL1606012002_270722APB_FTO_308445 1606012002NRG23270720220460293 3445758645 27/07/2022 SANTHAKUMARI.V.S SANTHAKUMARI.V.S 1606012002WL029135 00354 PUNB0427900 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 KL1606012002_280622APB_FTO_188024 1606012002NRG23280620220303726 2812876848 28/06/2022 SARDHA SARDHA 1606012002WL020215 00354 PUNB0427900 2177 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 KL1606010006_190722APB_FTO_275919 1606010006NRG23190720220426341 3304518663 19/07/2022 K.PARVATHY K.PARVATHY 1606010006WL026964 00415 SBIN0070183 3421 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 KL1606010006_230323APB_FTO_1164596 1606010006NRG23230320231791728 0277955826 23/03/2023 vasu n c vasu n c 1606010006WL092909 00415 SBIN0070183 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 KL1606010006_230323APB_FTO_1164596 1606010006NRG23230320231791729 0277955827 23/03/2023 vasu n c vasu n c 1606010006WL092909 00415 SBIN0070183 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 KL1606010007_030922FTO_463738 1606010007NRG23030920220641604 5131714748 03/09/2022 BINDU A BINDU A 1606010007WL040109 00547 DLXB0000016 3421 01/10/2022 Account closed
1493 KL1606010007_080822FTO_357375 1606010007NRG23080820220514196 4026085393 08/08/2022 Thanka Thanka 1606010WL0032498 00547 DLXB0000075 3732 19/08/2022 Account closed
1494 KL1606011001_221022APB_FTO_610561 1606011001NRG23221020220839078 7193169589 22/10/2022 PATHUMMAKKUTTY K P PATHUMMAKKUTTY K P 1606011001WL051619 00547 DLXB0000079 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 KL1606011002_100822APB_FTO_365313 1606011002NRG23080820220521425 4027340308 10/08/2022 CHANDRIKA CHANDRIKA 1606011002WL032879 00078 CNRB0001740 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 KL1606011002_111122APB_FTO_686425 1606011002NRG23101120220942979 7196225190 11/11/2022 YOOSAF YOOSAF 1606011002WL057354 00127 FDRL0001315 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 KL1606011002_150323APB_FTO_1108205 1606011002NRG23140320231675548 0362627049 15/03/2023 SINDU SINDU 1606011002WL088916 00127 FDRL0001315 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 KL1606011002_150323APB_FTO_1108745 1606011002NRG23140320231689158 0364672892 15/03/2023 SINDU SINDU 1606011002WL089199 00127 FDRL0001315 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 KL1606011002_160223APB_FTO_1045810 1606011002NRG23160220231453743 9092441808 16/02/2023 CHANDRIKA CHANDRIKA 1606011002WL082678 00078 CNRB0001740 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 KL1606011002_220323APB_FTO_1160711 1606011002NRG23210320231773960 0333557244 22/03/2023 CHANDRIKA CHANDRIKA 1606011002WL092081 00078 CNRB0001740 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 KL1606011002_240123APB_FTO_982557 1606011002NRG23230120231373076 8464796533 24/01/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606011002WL078072 00127 FDRL0001315 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 KL1606011003_030822APB_FTO_336025 1606011003NRG23020820220482348 3863129157 03/08/2022 KARTHIYANI P KARTHIYANI P 1606011003WL030603 00415 SBIN0070186 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 KL1606011003_031122APB_FTO_653609 1606011003NRG23021120220894890 7194810247 03/11/2022 Sindhu Sindhu 1606011003WL054846 00415 SBIN0008788 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 KL1606011003_070522APB_FTO_101638 1606011003NRG23050520220030091 1270026590 07/05/2022 Leela V Leela V 1606011003WL003609 00415 SBIN0008788 1555 16/05/2022 invalid Bank Identifier
1505 KL1606011003_070522APB_FTO_101623 1606011003NRG23050520220032123 1270052741 07/05/2022 Karthyayini.K.T Karthyayini.K.T 1606011003WL003849 00415 SBIN0008788 933 16/05/2022 Aadhaar Number not Mapped to Account Number
1506 KL1606011003_200422APB_FTO_66335 1606011003NRG23190420220007563 1222667113 20/04/2022 Karthyayini.K.T Karthyayini.K.T 1606011003WL000882 00415 SBIN0008788 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 KL1606011003_230522APB_FTO_130907 1606011003NRG23190520220068511 1595675457 23/05/2022 Karthyayini.K.T Karthyayini.K.T 1606011003WL007137 00415 SBIN0008788 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 KL1606011005_120522APB_FTO_113436 1606011005NRG23090520220043218 1345466431 12/05/2022 minimol minimol 1606011005WL004669 00354 PUNB0433000 2177 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 KL1606011005_251022APB_FTO_611989 1606011005NRG23201020220826121 7192560312 25/10/2022 JANAKI P JANAKI P 1606011005WL050913 00354 PUNB0433000 933 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1510 KL1606011007_030223APB_FTO_1024829 1606011007NRG23020220231435593 8871804273 03/02/2023 SARASWATHY SARASWATHY 1606011007WL080915 00354 PUNB0435400 2177 17/02/2023 Account closed
1511 KL1606011007_030323APB_FTO_1077515 1606011007NRG23030320231496661 0016181765 03/03/2023 SARASWATHI SARASWATHI 1606011007WL085306 00078 CNRB0001477 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 KL1606011007_070123APB_FTO_919991 1606011007NRG23050120231277320 8306779131 07/01/2023 NABEESA NABEESA 1606011007WL073599 00354 PUNB0435400 2177 01/02/2023 Account closed
1513 KL1606011007_100622APB_FTO_165326 1606011007NRG23100620220180044 2320347655 10/06/2022 VILASINI VILASINI 1606011007WL013765 00078 CNRB0001477 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 KL1606011007_100622APB_FTO_165377 1606011007NRG23100620220180422 2320347096 10/06/2022 SUDHA P SUDHA P 1606011007WL013795 00078 CNRB0001477 622 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 KL1606011007_160822FTO_393357 1606011007NRG23110820220535845 4152976535 16/08/2022 KALI KALI 1606011007WL033707 00354 PUNB0435400 933 25/08/2022 A/c Blocked or Frozen
1516 KL1606011007_160822APB_FTO_393733 1606011007NRG23110820220537095 4152843600 16/08/2022 VILASINI VILASINI 1606011007WL033757 00078 CNRB0001477 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 KL1606011007_150323APB_FTO_1111379 1606011007NRG23140320231564884 0364314627 15/03/2023 SOUDA SOUDA 1606011007WL087627 00078 CNRB0001477 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 KL1606011007_150323APB_FTO_1111379 1606011007NRG23140320231564919 0364314646 15/03/2023 SAROJINI C SAROJINI C 1606011007WL087627 00354 PUNB0435400 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 KL1606011007_150323APB_FTO_1111803 1606011007NRG23140320231618843 0364870686 15/03/2023 SUDHA P SUDHA P 1606011007WL088210 00078 CNRB0001477 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 KL1606011007_200323APB_FTO_1147154 1606011007NRG23180320231750940 0333671033 20/03/2023 SAROJINI C SAROJINI C 1606011007WL091128 00354 PUNB0435400 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 KL1606011007_210522APB_FTO_127839 1606011007NRG23180520220066999 1593434722 21/05/2022 VILASINI VILASINI 1606011007WL007014 00078 CNRB0001477 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 KL1606001006_010722APB_FTO_199251 1606001000NRG23010720220337657 2852244969 01/07/2022 KUMARI KUMARI 1606001WL021852 00177 IOBA0001272 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 KL1606001006_010722APB_FTO_199251 1606001000NRG23010720220337712 2852244881 01/07/2022 BALKEES P U BALKEES P U 1606001WL021852 00177 IOBA0001272 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 KL1606001006_050722APB_FTO_218231 1606001000NRG23050720220359581 2968253208 05/07/2022 CHELLA CHELLA 1606001WL022966 00177 IOBA0001272 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 KL1606001001_030922APB_FTO_465413 1606001001NRG23010920220634518 5129273547 03/09/2022 SAROJINI SAROJINI 1606001001WL039744 00415 SBIN0070179 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 KL1606001001_030323APB_FTO_1074712 1606001001NRG23020320231487335 0014490968 03/03/2023 PRIYA T S PRIYA T S 1606001001WL084955 00547 DLXB0000061 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 KL1606001001_020822APB_FTO_328470 1606001001NRG23020820220482877 3720748667 02/08/2022 Sarojini Sarojini 1606001001WL030624 00415 SBIN0070179 1555 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 KL1606001001_060922APB_FTO_482319 1606001001NRG23060920220682296 5230989246 06/09/2022 Suseela Mohanan Suseela Mohanan 1606001001WL041920 00415 SBIN0070410 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 KL1606001001_060922APB_FTO_482319 1606001001NRG23060920220682297 5230989247 06/09/2022 Suseela Mohanan Suseela Mohanan 1606001001WL041920 00415 SBIN0070410 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 KL1606001001_071022APB_FTO_556695 1606001001NRG23071020220765934 5562774021 07/10/2022 SAROJINI SAROJINI 1606001001WL047421 00415 SBIN0070179 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 KL1606001001_091222APB_FTO_802874 1606001001NRG23091220221114512 8193047814 09/12/2022 KANNAMANI KANNAMANI 1606001001WL065953 00415 SBIN0070179 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 KL1606001001_091222FTO_802867 1606001001NRG23091220221114516 8191107711 09/12/2022 VANAJA. M VANAJA. M 1606001001WL065953 00152 HDFC0001527 1244 27/01/2023 A/c Blocked or Frozen
1533 KL1606001001_131222APB_FTO_812233 1606001001NRG23131220221130804 8259181642 13/12/2022 PRIYA T S PRIYA T S 1606001001WL066750 00547 DLXB0000061 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 KL1606001001_140323APB_FTO_1101350 1606001001NRG23140320231580733 0364266912 14/03/2023 DEVAYANI K DEVAYANI K 1606001001WL087837 00415 SBIN0070179 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 KL1606001001_150223APB_FTO_1043227 1606001001NRG23150220231451524 9092430877 15/02/2023 THANKA THANKA 1606001001WL082504 00415 SBIN0017033 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 KL1606001001_150323FTO_1111075 1606001001NRG23150320231710067 0364468335 15/03/2023 Chandran Chandran 1606001001WL089726 00078 CNRB0000739 311 31/03/2023 No Such Account
1537 KL1606001001_160822APB_FTO_389051 1606001001NRG23160820220554401 4119936812 16/08/2022 Thanka Thanka 1606001001WL034675 00415 SBIN0070179 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 KL1606011007_240323APB_FTO_1176703 1606011007NRG23230320231796946 0499671508 24/03/2023 USHA USHA 1606011007WL093155 00078 CNRB0001477 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 KL1606011007_021222APB_FTO_773175 1606011007NRG23301120221047333 7208120479 02/12/2022 VILASINI VILASINI 1606011007WL062819 00078 CNRB0001477 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 KL1606011008_100123APB_FTO_929653 1606011008NRG23100120231301374 8306806726 10/01/2023 JANAKI JANAKI 1606011008WL074714 00078 CNRB0001740 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 KL1606011008_270622FTO_186515 1606011008NRG23230620220278024 3410371024 27/06/2022 CHEERU CHEERU 1606011008WL018909 00078 CNRB0001740 1866 29/07/2022 Account closed
1542 KL1606012002_030622FTO_152450 1606012002NRG23030620220141098 N06220042B489 03/06/2022 chamikutty chamikutty 1606012002WL011599 00415 SBIN0070721 2177 10/06/2022 No Such Account
1543 KL1606012002_060822APB_FTO_349155 1606012002NRG23050820220501284 4028005180 06/08/2022 SINKARI .P SINKARI .P 1606012002WL031797 00415 SBIN0014966 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 KL1606012002_060822APB_FTO_349155 1606012002NRG23050820220501347 4028005249 06/08/2022 AISHA AISHA 1606012002WL031802 00415 SBIN0070495 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 KL1606012002_050922APB_FTO_477795 1606012002NRG23050920220670066 5130294598 05/09/2022 SANTHAKUMARI.V.S SANTHAKUMARI.V.S 1606012002WL041419 00354 PUNB0427900 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 KL1606011003_280422APB_FTO_85153 1606011003NRG23270420220016450 1222621372 28/04/2022 Karthyayini.K.T Karthyayini.K.T 1606011003WL002171 00415 SBIN0008788 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 KL1606011003_271222APB_FTO_875256 1606011003NRG23271220221218187 8304229262 27/12/2022 Surendran P O Surendran P O 1606011003WL070844 00078 CNRB0000853 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 KL1606011004_100123APB_FTO_931980 1606011004NRG23100120231302617 8308789915 10/01/2023 VIJAYAKUMARI VIJAYAKUMARI 1606011004WL074780 00045 BARB0PATPAL 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 KL1606011005_211122APB_FTO_720551 1606011005NRG23151120220961014 7200082141 21/11/2022 JANAKI P JANAKI P 1606011005WL058369 00354 PUNB0433000 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1550 KL1606011005_291022APB_FTO_634930 1606011005NRG23261020220863618 7193141133 29/10/2022 JANAKI P JANAKI P 1606011005WL052974 00354 PUNB0433000 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1551 KL1606011005_261222APB_FTO_867373 1606011005NRG23261220221205827 8304506397 26/12/2022 JANAKI P JANAKI P 1606011005WL070306 00354 PUNB0433000 1866 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1552 KL1606011005_010722FTO_194746 1606011005NRG23300620220328100 2847864795 01/07/2022 SHAILA N P SHAILA N P 1606011005WL021334 00354 PUNB0433000 1244 07/07/2022 No Such Account
1553 KL1606011005_010722FTO_194831 1606011005NRG23300620220328567 2848014381 01/07/2022 DIBASH DIBASH 1606011005WL021379 00354 PUNB0433000 2177 07/07/2022 No Such Account
1554 KL1606011007_020922APB_FTO_460931 1606011007NRG23020920220635410 5130373372 02/09/2022 SUDHA P SUDHA P 1606011007WL039789 00078 CNRB0001477 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 KL1606011007_090522APB_FTO_103736 1606011007NRG23050520220031224 1271418100 09/05/2022 Neeli Neeli 1606011007WL003754 00078 CNRB0001477 2177 16/05/2022 invalid Bank Identifier
1556 KL1606011007_090123APB_FTO_924814 1606011007NRG23070120231287270 8306777759 09/01/2023 VILASINI VILASINI 1606011007WL074084 00078 CNRB0001477 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 KL1606011007_141122APB_FTO_691890 1606011007NRG23101120220936126 7196095062 14/11/2022 SHREEJA SHREEJA 1606011007WL056973 00078 CNRB0001477 622 15/12/2022 Aadhaar Number not Mapped to Account Number
1558 KL1606011007_160822APB_FTO_393608 1606011007NRG23110820220536714 4152838170 16/08/2022 SUDHA P SUDHA P 1606011007WL033738 00078 CNRB0001477 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 KL1606001001_011222APB_FTO_770843 1606001001NRG23011220221064451 7202800651 01/12/2022 Thankamani Thankamani 1606001001WL063622 00078 CNRB0000739 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
1560 KL1606001001_040223APB_FTO_1025656 1606001001NRG23020220231435760 8871649916 04/02/2023 THANKA THANKA 1606001001WL080957 00415 SBIN0017033 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 KL1606001001_030922APB_FTO_465360 1606001001NRG23030920220641662 5129210507 03/09/2022 BHARAGAVI C BHARAGAVI C 1606001001WL040115 00078 CNRB0000739 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 KL1606001001_060622APB_FTO_158672 1606001001NRG23060620220157061 2215030519 06/06/2022 PRIYA T S PRIYA T S 1606001001WL012506 00547 DLXB0000061 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 KL1606001001_071022APB_FTO_557371 1606001001NRG23071020220765820 5562451205 07/10/2022 THANKA THANKA 1606001001WL047417 00415 SBIN0017033 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 KL1606001001_150323APB_FTO_1108712 1606001001NRG23140320231594406 0364886834 15/03/2023 Santha Thankan Santha Thankan 1606001001WL088019 00415 SBIN0070179 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 KL1606001001_150323APB_FTO_1108712 1606001001NRG23140320231594407 0364886833 15/03/2023 Saraswathi Lakshmanan Saraswathi Lakshmanan 1606001001WL088019 00415 SBIN0070179 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 KL1606012002_070323APB_FTO_1084137 1606012002NRG23060320231505870 0014548165 07/03/2023 AISHA AISHA 1606012002WL085826 00415 SBIN0070495 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 KL1606012002_100822APB_FTO_367565 1606012002NRG23100820220525349 4028123937 10/08/2022 SREEJA SREEJA 1606012002WL033173 00415 SBIN0011929 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 KL1606012002_110822APB_FTO_371751 1606012002NRG23100820220525378 4028007089 11/08/2022 VASANTHA. N VASANTHA. N 1606012002WL033176 00409 SIBL0000981 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 KL1606012002_130123APB_FTO_945407 1606012002NRG23120120231312237 8523031628 13/01/2023 AMMINI AMMINI 1606012002WL075217 00657 KLGB0040705 622 06/02/2023 Unclaimed/DEAF accounts
1570 KL1606012002_130123APB_FTO_945407 1606012002NRG23120120231312357 8523031618 13/01/2023 VASANTHA VASANTHA 1606012002WL075222 00415 SBIN0011929 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 KL1606012002_120722APB_FTO_246592 1606012002NRG23120720220394239 3146882077 12/07/2022 USHA USHA 1606012002WL024907 00415 SBIN0011929 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KL1606012002_120722APB_FTO_246592 1606012002NRG23120720220394617 3146882121 12/07/2022 SINKARI .P SINKARI .P 1606012002WL024922 00415 SBIN0070495 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 KL1606012002_150323APB_FTO_1111819 1606012002NRG23140320231526606 0272860233 15/03/2023 LEELA LEELA 1606012002WL087315 00415 SBIN0070495 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 KL1606012002_140323APB_FTO_1101658 1606012002NRG23140320231556610 0364600893 14/03/2023 Bindu Bindu 1606012002WL087569 00415 SBIN0070495 933 31/03/2023 Aadhaar Number not Mapped to Account Number
1575 KL1606012002_140323APB_FTO_1101658 1606012002NRG23140320231556617 0364600882 14/03/2023 SREEJA SREEJA 1606012002WL087569 00415 SBIN0011929 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 KL1606012002_150323APB_FTO_1108952 1606012002NRG23140320231611297 0272876750 15/03/2023 SANTHI.R SANTHI.R 1606012002WL088159 00415 SBIN0014966 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 KL1606001001_270622APB_FTO_186618 1606001001NRG23240620220281395 3413851144 27/06/2022 PRIYA T S PRIYA T S 1606001001WL019075 00547 DLXB0000061 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 KL1606001001_270123APB_FTO_993476 1606001001NRG23250120231390326 8467660279 27/01/2023 SUSEELA K SUSEELA K 1606001001WL078771 00415 SBIN0070179 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 KL1606001001_270123APB_FTO_993476 1606001001NRG23250120231390348 8467660312 27/01/2023 Janaki Janaki 1606001001WL078771 00415 SBIN0070179 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 KL1606001001_250323APB_FTO_1179574 1606001001NRG23250320231812706 0499193628 25/03/2023 THANKA THANKA 1606001001WL093812 00415 SBIN0017033 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 KL1606001001_270922APB_FTO_519271 1606001001NRG23270920220721449 5236280310 27/09/2022 KANNAMANI KANNAMANI 1606001001WL044791 00415 SBIN0070179 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 KL1606001001_270922APB_FTO_519271 1606001001NRG23270920220721454 5236280293 27/09/2022 sasikala sasikala 1606001001WL044791 00547 DLXB0000061 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 KL1606001001_281222APB_FTO_878442 1606001001NRG23271220221222477 8317750287 28/12/2022 Valliyamma Valliyamma 1606001001WL071055 00547 DLXB0000061 933 01/02/2023 Dormant Account
1584 KL1606001001_280123APB_FTO_1002533 1606001001NRG23280120231409264 8467549815 28/01/2023 THANOOJA THANOOJA 1606001001WL079671 00415 SBIN0070179 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 KL1606001001_160323APB_FTO_1124828 1606001001NRG23160320231735051 0330228234 16/03/2023 SUSEELA K SUSEELA K 1606001001WL090549 00415 SBIN0070179 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 KL1606001001_160323APB_FTO_1124828 1606001001NRG23160320231735066 0330228233 16/03/2023 RUGMINI RUGMINI 1606001001WL090549 00415 SBIN0070179 622 30/03/2023 Account closed
1587 KL1606001001_160323APB_FTO_1124828 1606001001NRG23160320231735068 0330228216 16/03/2023 Janaki Janaki 1606001001WL090549 00415 SBIN0070179 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 KL1606001001_160323APB_FTO_1124828 1606001001NRG23160320231735069 0330228217 16/03/2023 Saritha Saritha 1606001001WL090549 00415 SBIN0070179 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 KL1606001001_161222FTO_828136 1606001001NRG23161220221153586 8259815433 16/12/2022 Jameela Jameela 1606001001WL067821 00078 CNRB0000739 311 31/01/2023 No Such Account
1590 KL1606001001_190123FTO_965939 1606001001NRG23190120231349921 8522677472 19/01/2023 SUNITHA R SUNITHA R 1606001001WL076942 00354 PUNB0434200 1244 06/02/2023 Account closed
1591 KL1606001001_201222FTO_840001 1606001001NRG23201220221173590 8302510961 20/12/2022 Jameela Jameela 1606001001WL068771 00078 CNRB0000739 311 01/02/2023 No Such Account
1592 KL1606001001_211122APB_FTO_724446 1606001001NRG23211120220997245 7199910437 21/11/2022 Sreedevi Sreedevi 1606001001WL060327 00415 SBIN0070179 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 KL1606001001_270922APB_FTO_519175 1606001001NRG23260920220720862 5235179038 27/09/2022 PRIYA T S PRIYA T S 1606001001WL044753 00547 DLXB0000061 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 KL1606001001_271022APB_FTO_623342 1606001001NRG23271020220864604 7193382017 27/10/2022 THANKA THANKA 1606001001WL053026 00415 SBIN0017033 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 KL1606001001_280123FTO_1002508 1606001001NRG23280120231409266 8467493676 28/01/2023 Jameela Jameela 1606001001WL079671 00078 CNRB0000739 1244 04/02/2023 No Such Account
1596 KL1606001001_291222APB_FTO_883862 1606001001NRG23281220221225797 8317835211 29/12/2022 THANKA THANKA 1606001001WL071199 00415 SBIN0017033 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 KL1606011007_200323APB_FTO_1147242 1606011007NRG23180320231750959 0333697432 20/03/2023 USHA USHA 1606011007WL091133 00078 CNRB0001477 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 KL1606011007_211022APB_FTO_604705 1606011007NRG23201020220825345 7192745566 21/10/2022 SHREEJA SHREEJA 1606011007WL050834 00078 CNRB0001477 933 15/12/2022 Aadhaar Number not Mapped to Account Number
1599 KL1606011007_230922APB_FTO_508500 1606011007NRG23220920220710102 5232165517 23/09/2022 VILASINI VILASINI 1606011007WL044029 00078 CNRB0001477 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 KL1606011007_240323APB_FTO_1176664 1606011007NRG23240320231803706 0499193153 24/03/2023 LAKSHMI LAKSHMI 1606011007WL093406 00078 CNRB0001477 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 KL1606011007_250323APB_FTO_1179116 1606011007NRG23240320231804746 0499318293 25/03/2023 SARASWATHY SARASWATHY 1606011007WL093461 00691 IPOS0000001 2177 03/04/2023 Account closed
1602 KL1606011007_270822APB_FTO_439728 1606011007NRG23260820220603894 5132105308 27/08/2022 SUDHA P SUDHA P 1606011007WL037945 00078 CNRB0001477 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 KL1606011007_270822APB_FTO_440170 1606011007NRG23260820220604237 5132119364 27/08/2022 VILASINI VILASINI 1606011007WL037970 00078 CNRB0001477 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 KL1606011007_281022APB_FTO_628470 1606011007NRG23261020220862257 7193920977 28/10/2022 SHREEJA SHREEJA 1606011007WL052865 00078 CNRB0001477 622 15/12/2022 Aadhaar Number not Mapped to Account Number
1605 KL1606011007_300123APB_FTO_1004579 1606011007NRG23280120231403530 8470221290 30/01/2023 SARASWATHY SARASWATHY 1606011007WL079375 00354 PUNB0435400 2177 04/02/2023 Account closed
1606 KL1606001002_011122APB_FTO_647940 1606001002NRG23011120220893584 7193901042 01/11/2022 Radha Radha 1606001002WL054776 00547 DLXB0000029 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 KL1606001002_030822APB_FTO_334577 1606001002NRG23030820220489615 3901113262 03/08/2022 Chembakam.c Chembakam.c 1606001002WL031167 00409 SIBL0000130 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 KL1606001002_031022APB_FTO_544123 1606001002NRG23031020220746791 5339423308 03/10/2022 Janaki Janaki 1606001002WL046352 00415 SBIN0070410 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 KL1606001002_100622APB_FTO_166503 1606001002NRG23100620220185724 2320466697 10/06/2022 Chembakam.c Chembakam.c 1606001002WL014035 00409 SIBL0000130 1746 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 KL1606001002_100822APB_FTO_370761 1606001002NRG23100820220527813 4027180081 10/08/2022 Janaki Janaki 1606001002WL033327 00415 SBIN0070410 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 KL1606001002_130422APB_FTO_35932 1606001002NRG23130420220002438 1222754879 13/04/2022 Vinitha Vinitha 1606001002WL000305 00415 SBIN0070410 2037 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 KL1606001002_130522APB_FTO_116189 1606001002NRG23130520220053289 1373061896 13/05/2022 CHINNA CHINNA 1606001002WL005729 00415 SBIN0070410 4354 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 KL1606001002_180323APB_FTO_1139653 1606001002NRG23140320231671955 0330265306 18/03/2023 DEVI DEVI 1606001002WL088851 00415 SBIN0070410 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 KL1606001002_170123APB_FTO_956714 1606001002NRG23170120231341978 8523065324 17/01/2023 Vasantha K Vasantha K 1606001002WL076565 00415 SBIN0070410 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 KL1606001002_220223APB_FTO_1056547 1606001002NRG23220220231462702 9301433062 22/02/2023 Kannan Kannan 1606001002WL083469 00547 DLXB0000029 1555 28/02/2023 Account closed
1616 KL1606001002_240223APB_FTO_1061228 1606001002NRG23230220231467515 0012324571 24/02/2023 DEVI DEVI 1606001002WL083728 00415 SBIN0070410 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 KL1606012002_151022APB_FTO_581298 1606012002NRG23141020220800984 7191636572 15/10/2022 Muraleedharan Muraleedharan 1606012002WL049436 00415 SBIN0070495 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 KL1606012002_170223APB_FTO_1049890 1606012002NRG23150220231452032 9126654126 17/02/2023 AMMINI AMMINI 1606012002WL082544 00657 KLGB0040705 1866 24/02/2023 Unclaimed/DEAF accounts
1619 KL1606012002_190123FTO_965044 1606012002NRG23190120231351787 8464778446 19/01/2023 VALSALA VALSALA 1606012002WL077036 00354 PUNB0427900 1866 04/02/2023 No Such Account
1620 KL1606012002_190522FTO_125072 1606012002NRG23190520220069396 1593105414 19/05/2022 chamikutty chamikutty 1606012002WL007248 00415 SBIN0070721 2177 26/05/2022 No Such Account
1621 KL1606012002_200123APB_FTO_972140 1606012002NRG23200120231360639 8464853094 20/01/2023 Ramlaa N S Ramlaa N S 1606012002WL077458 00415 SBIN0014966 1866 04/02/2023 Dormant Account
1622 KL1606012002_200323APB_FTO_1147848 1606012002NRG23200320231764216 0277580410 20/03/2023 VASANTHA VASANTHA 1606012002WL091672 00415 SBIN0011929 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 KL1606012002_220622APB_FTO_182370 1606012002NRG23210620220260093 3411019108 22/06/2022 USHA USHA 1606012002WL017862 00415 SBIN0011929 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 KL1606012002_230722APB_FTO_295554 1606012002NRG23220720220440038 3365251270 23/07/2022 ANITHA ANITHA 1606012002WL027867 00415 SBIN0070495 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 KL1606012002_250323APB_FTO_1179046 1606012002NRG23240320231808949 0500557831 25/03/2023 Sarojini Sarojini 1606012002WL093633 00415 SBIN0070495 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 KL1606011007_010822APB_FTO_322550 1606011007NRG23290720220465125 3595222231 01/08/2022 VILASINI VILASINI 1606011007WL029486 00078 CNRB0001477 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 KL1606011007_010822FTO_322525 1606011007NRG23290720220465136 3595082123 01/08/2022 KALI KALI 1606011007WL029487 00354 PUNB0435400 1244 04/08/2022 A/c Blocked or Frozen
1628 KL1606011008_160622FTO_175656 1606011008NRG23160620220226140 2459054822 16/06/2022 CHEERU CHEERU 1606011008WL016062 00078 CNRB0001740 1866 24/06/2022 Account closed
1629 KL1606011008_280223APB_FTO_1067146 1606011008NRG23280220231478340 0014120315 28/02/2023 Yashodha Yashodha 1606011008WL084389 00078 CNRB0001740 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 KL1606012002_030123APB_FTO_900558 1606012002NRG23030120231258124 8305672693 03/01/2023 mahajyothi mahajyothi 1606012002WL072741 00657 KLGB0040705 1866 01/02/2023 Dormant Account
1631 KL1606012002_030622APB_FTO_152462 1606012002NRG23030620220140803 N06220042805E 03/06/2022 RADHA.M RADHA.M 1606012002WL011566 00415 SBIN0070495 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 KL1606012002_030622APB_FTO_152462 1606012002NRG23030620220140838 N062200428052 03/06/2022 SAVITHRI SAVITHRI 1606012002WL011569 00415 SBIN0070495 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 KL1606012002_060722APB_FTO_219626 1606012002NRG23050720220356118 2968416422 06/07/2022 SINKARI .P SINKARI .P 1606012002WL022792 00415 SBIN0070495 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 KL1606012002_060722APB_FTO_219626 1606012002NRG23050720220356145 2968416502 06/07/2022 USHA USHA 1606012002WL022795 00415 SBIN0011929 622 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 KL1606012002_060722APB_FTO_222883 1606012002NRG23060720220367587 2968256347 06/07/2022 SANTHAKUMARI.V.S SANTHAKUMARI.V.S 1606012002WL023362 00354 PUNB0427900 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 KL1606012002_101022APB_FTO_560460 1606012002NRG23091020220772563 5625494716 10/10/2022 SAVITHRI SAVITHRI 1606012002WL047751 00415 SBIN0014966 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 KL1606012002_101022APB_FTO_560460 1606012002NRG23091020220772576 5625494739 10/10/2022 SATHYABHAMA SATHYABHAMA 1606012002WL047752 00415 SBIN0070495 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 KL1606012002_101022APB_FTO_560460 1606012002NRG23091020220772585 5625494715 10/10/2022 RADHA.M RADHA.M 1606012002WL047752 00415 SBIN0014966 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 KL1606012002_100522FTO_106654 1606012002NRG23100520220047095 1273231368 10/05/2022 MARAKKAR MARAKKAR 1606012002WL005113 00657 KLGB0040705 2177 16/05/2022 No Such Account
1640 KL1606012002_100622APB_FTO_166353 1606012002NRG23100620220182964 2320349563 10/06/2022 REVATHI REVATHI 1606012002WL013935 00415 SBIN0011929 933 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 KL1606012002_100622APB_FTO_166353 1606012002NRG23100620220182970 2320349561 10/06/2022 SREEJA SREEJA 1606012002WL013935 00415 SBIN0011929 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 KL1606012002_100622APB_FTO_166353 1606012002NRG23100620220185739 2320349559 10/06/2022 VASANTHA. N VASANTHA. N 1606012002WL014037 00409 SIBL0000981 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 KL1606012002_120922APB_FTO_489573 1606012002NRG23120920220698826 5230949235 12/09/2022 VASANTHA MANIKANDAN VASANTHA MANIKANDAN 1606012002WL042566 00415 SBIN0070495 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 KL1606012002_121222APB_FTO_804672 1606012002NRG23121220221115087 8193045260 12/12/2022 AISHA AISHA 1606012002WL065999 00415 SBIN0070495 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 KL1606012002_290422APB_FTO_87386 1606012002NRG23290420220019634 1222718785 29/04/2022 lakshmi lakshmi 1606012002WL002507 00415 SBIN0070495 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 KL1606012002_300722APB_FTO_315596 1606012002NRG23290720220466480 3582653045 30/07/2022 AISHA AISHA 1606012002WL029611 00415 SBIN0070495 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 KL1606012002_300722APB_FTO_315596 1606012002NRG23290720220466723 3582653051 30/07/2022 SINKARI .P SINKARI .P 1606012002WL029633 00415 SBIN0014966 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 KL1606012002_011222APB_FTO_765834 1606012002NRG23301120221049390 7202717057 01/12/2022 SINKARI .P SINKARI .P 1606012002WL062920 00415 SBIN0014966 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 KL1606012002_011222APB_FTO_765834 1606012002NRG23301120221051410 7202717060 01/12/2022 REVATHI REVATHI 1606012002WL063040 00415 SBIN0011929 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 KL1606012002_011222APB_FTO_765834 1606012002NRG23301120221051416 7202717058 01/12/2022 SREEJA SREEJA 1606012002WL063040 00415 SBIN0011929 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 KL1606012002_311222APB_FTO_894452 1606012002NRG23311220221249115 8305738274 31/12/2022 SANDHYA SANDHYA 1606012002WL072287 00415 SBIN0070495 1555 01/02/2023 Dormant Account
1652 KL1606012003_011022FTO_537836 1606012003NRG23011020220740015 5340873002 01/10/2022 Sheeba K Sheeba K 1606012003WL045893 00078 CNRB0005508 2177 08/10/2022 No Such Account
1653 KL1606012003_070323APB_FTO_1084292 1606012003NRG23030320231492283 0014543999 07/03/2023 Nayomi Nayomi 1606012003WL085153 00078 CNRB0005508 622 22/03/2023 Aadhaar Number not Mapped to Account Number
1654 KL1606012003_070323APB_FTO_1084292 1606012003NRG23030320231492297 0014544008 07/03/2023 PUSHPALATHA PUSHPALATHA 1606012003WL085153 00415 SBIN0006455 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 KL1606012003_070323APB_FTO_1084292 1606012003NRG23030320231492306 0014544011 07/03/2023 Santhakumari K Santhakumari K 1606012003WL085153 00415 SBIN0008664 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 KL1606012003_060922APB_FTO_481683 1606012003NRG23060920220676279 5130360678 06/09/2022 Suhara Suhara 1606012003WL041681 00078 CNRB0005508 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 KL1606012003_110822APB_FTO_374505 1606012003NRG23100820220525188 4028001914 11/08/2022 CHELLI M CHELLI M 1606012003WL033167 00415 SBIN0008664 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 KL1606012003_150323APB_FTO_1106510 1606012003NRG23140320231569261 0330158302 15/03/2023 Thankamani Thankamani 1606012003WL087671 00415 SBIN0008664 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 KL1606012003_150323APB_FTO_1106510 1606012003NRG23140320231569271 0330158301 15/03/2023 SEETHA K SEETHA K 1606012003WL087671 00415 SBIN0006455 933 30/03/2023 Aadhaar Number not Mapped to Account Number
1660 KL1606012003_160323APB_FTO_1122883 1606012003NRG23140320231570127 0330197439 16/03/2023 SEETHA K SEETHA K 1606012003WL087685 00415 SBIN0006455 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
1661 KL1606012003_171022APB_FTO_585447 1606012003NRG23151020220802053 7191637909 17/10/2022 Suhara Suhara 1606012003WL049539 00078 CNRB0005508 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 KL1606012003_210323APB_FTO_1150852 1606012003NRG23200320231767939 0333696397 21/03/2023 SANTHAKUMARI SANTHAKUMARI 1606012003WL091841 00415 SBIN0008664 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 KL1606012003_210323APB_FTO_1150852 1606012003NRG23200320231767957 0333696385 21/03/2023 Thankamani Thankamani 1606012003WL091842 00415 SBIN0008664 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 KL1606012003_210323APB_FTO_1150852 1606012003NRG23200320231767965 0333696382 21/03/2023 SEETHA K SEETHA K 1606012003WL091842 00415 SBIN0006455 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
1665 KL1606012003_250123APB_FTO_989888 1606012003NRG23210120231367285 8467740165 25/01/2023 SEETHA K SEETHA K 1606012003WL077743 00415 SBIN0006455 933 04/02/2023 Aadhaar Number not Mapped to Account Number
1666 KL1606012003_230323APB_FTO_1165181 1606012003NRG23230320231792873 0334934338 23/03/2023 PUSHPALATHA PUSHPALATHA 1606012003WL092961 00415 SBIN0006455 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 KL1606012003_261122APB_FTO_745294 1606012003NRG23251120221020215 7200035878 26/11/2022 JAYAPRAKASAN K JAYAPRAKASAN K 1606012003WL061534 00045 BARB0MANNAR 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 KL1606012003_280123APB_FTO_1002572 1606012003NRG23270120231398443 8470246616 28/01/2023 Jisha Jisha 1606012003WL079110 00415 SBIN0008664 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 KL1606012003_290622APB_FTO_189593 1606012003NRG23290620220309049 2812825973 29/06/2022 Suhara Suhara 1606012003WL020430 00078 CNRB0005508 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 KL1606012003_290622APB_FTO_189593 1606012003NRG23290620220309302 2812826208 29/06/2022 CHELLI M CHELLI M 1606012003WL020435 00415 SBIN0008664 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 KL1606012003_290622APB_FTO_189593 1606012003NRG23290620220314171 2812826100 29/06/2022 Subaida Subaida 1606012003WL020688 00415 SBIN0008664 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 KL1606012003_310123APB_FTO_1012338 1606012003NRG23310120231418654 8470222102 31/01/2023 SEETHA K SEETHA K 1606012003WL080092 00415 SBIN0006455 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
1673 KL1606012004_040422APB_FTO_10238 1606012004NRG22040420222272220 1220921892 04/04/2022 Santhi Santhi 1606012004WL105392 00409 SIBL0000297 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 KL1606012004_020422APB_FTO_7018 1606012004NRG22300320222234147 0915810576 02/04/2022 Ammini Ammini 1606012004WL103059 00415 SBIN0070346 592 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 KL1606001004_060323APB_FTO_1084014 1606001004NRG23060320231506442 1689787717 06/03/2023 KAMALAM KAMALAM 1606001004WL085862 00078 CNRB0000739 1555 19/05/2023 A/c Blocked or Frozen
1676 KL1606001004_140323APB_FTO_1101563 1606001004NRG23140320231603675 0361197657 14/03/2023 Rugamani Rugamani 1606001004WL088107 00354 PUNB0429200 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 KL1606001004_190822APB_FTO_406031 1606001004NRG23190820220572584 5127571379 19/08/2022 SHERLY SHERLY 1606001004WL035941 00078 CNRB0014456 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 KL1606001004_200622APB_FTO_181149 1606001004NRG23200620220254318 2459844450 20/06/2022 Santhakumari Santhakumari 1606001004WL017461 00354 PUNB0429200 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 KL1606001004_200622APB_FTO_181149 1606001004NRG23200620220254320 2459844452 20/06/2022 SANTHAKUMARI SANTHAKUMARI 1606001004WL017461 00415 SBIN0070179 1555 24/06/2022 A/c Blocked or Frozen
1680 KL1606001004_281222APB_FTO_881027 1606001004NRG23281220221227368 8317802004 28/12/2022 Vijayalakshmi Vijayalakshmi 1606001004WL071285 00415 SBIN0070179 4354 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 KL1606001004_300622APB_FTO_192228 1606001004NRG23290620220317129 2849594689 30/06/2022 Santhakumari Santhakumari 1606001004WL020817 00354 PUNB0429200 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 KL1606001004_300622APB_FTO_192228 1606001004NRG23290620220317130 2849594692 30/06/2022 SANTHAKUMARI SANTHAKUMARI 1606001004WL020817 00415 SBIN0070179 1244 07/07/2022 A/c Blocked or Frozen
1683 KL1606001004_300722APB_FTO_319682 1606001004NRG23300720220469672 3585938785 30/07/2022 SANTHAKUMARI SANTHAKUMARI 1606001004WL029812 00415 SBIN0070179 1555 04/08/2022 A/c Blocked or Frozen
1684 KL1606001005_010822APB_FTO_322259 1606001005NRG23010820220475598 3631403478 01/08/2022 THANKA THANKA 1606001005WL030162 00045 BARB0VJKIZH 1555 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 KL1606001005_010822APB_FTO_322259 1606001005NRG23010820220475629 3631403441 01/08/2022 VELLAKKUTTY VELLAKKUTTY 1606001005WL030162 00045 BARB0VJKIZH 1555 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 KL1606001005_010822APB_FTO_322259 1606001005NRG23010820220475683 3631403444 01/08/2022 PUSHPALATHA. P PUSHPALATHA. P 1606001005WL030162 00045 BARB0VJKIZH 933 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KL1606001005_020722APB_FTO_205644 1606001005NRG23020720220343066 2852256619 02/07/2022 PONNU PONNU 1606001005WL022154 00045 BARB0VADAKK 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 KL1606001005_020722APB_FTO_205644 1606001005NRG23020720220343096 2852256629 02/07/2022 SANTHA SANTHA 1606001005WL022154 00045 BARB0VJKIZH 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 KL1606001005_020722APB_FTO_205644 1606001005NRG23020720220343107 2852256618 02/07/2022 RADHA RADHA 1606001005WL022154 00045 BARB0VADAKK 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 KL1606001005_020722APB_FTO_205891 1606001005NRG23020720220343546 2853724859 02/07/2022 MERCY MERCY 1606001005WL022163 00045 BARB0VJKIZH 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 KL1606001005_020822APB_FTO_329268 1606001005NRG23020820220482524 3720737567 02/08/2022 RAJALAKSHMI RAJALAKSHMI 1606001005WL030612 00045 BARB0VJKIZH 933 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 KL1606001005_030323APB_FTO_1075375 1606001005NRG23030320231494112 0013959790 03/03/2023 MARY MARY 1606001005WL085210 00045 BARB0VJKIZH 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 KL1606001005_081222APB_FTO_796708 1606001005NRG23031220221075479 8191356522 08/12/2022 MEENAKSHI MEENAKSHI 1606001005WL064109 00045 BARB0VJKIZH 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 KL1606012004_010822APB_FTO_323634 1606012004NRG23010820220477913 3595238932 01/08/2022 Lakshmikutty Lakshmikutty 1606012004WL030275 00415 SBIN0070346 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 KL1606012004_030323APB_FTO_1075547 1606012004NRG23030320231496243 0272577118 03/03/2023 Thresya alias theresa Thresya alias theresa 1606012004WL085280 00415 SBIN0006455 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 KL1606012004_031022APB_FTO_546055 1606012004NRG23031020220750758 5341015849 03/10/2022 AMMINI M AMMINI M 1606012004WL046561 00415 SBIN0070497 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 KL1606012004_110822APB_FTO_376013 1606012004NRG23110820220537613 4033943823 11/08/2022 Remani Remani 1606012004WL033787 00409 SIBL0000297 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 KL1606012004_160822APB_FTO_392695 1606012004NRG23160820220559593 4151517577 16/08/2022 Nirmala Nirmala 1606012004WL035051 00415 SBIN0070346 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 KL1606012004_180123APB_FTO_958954 1606012004NRG23170120231334966 8462846000 18/01/2023 Santhi Santhi 1606012004WL076270 00409 SIBL0000297 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 KL1606012004_200722APB_FTO_281570 1606012004NRG23200720220433216 3365303474 20/07/2022 Lakshmikutty Lakshmikutty 1606012004WL027413 00415 SBIN0070346 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 KL1606012003_070323APB_FTO_1084305 1606012003NRG23020320231490188 0014502080 07/03/2023 Santhakumari K Santhakumari K 1606012003WL085066 00415 SBIN0008664 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 KL1606012003_021122APB_FTO_650317 1606012003NRG23021120220896090 7193964562 02/11/2022 Suhara Suhara 1606012003WL054882 00078 CNRB0005508 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 KL1606001004_040722APB_FTO_211052 1606001004NRG23040720220349140 3005860196 04/07/2022 Vijayalakshmi Vijayalakshmi 1606001004WL022436 00354 PUNB0429200 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 KL1606001004_060123APB_FTO_917730 1606001004NRG23060120231281226 8306926000 06/01/2023 SANTHAKUMARI SANTHAKUMARI 1606001004WL073791 00415 SBIN0070179 1244 01/02/2023 A/c Blocked or Frozen
1705 KL1606001004_060822APB_FTO_351810 1606001004NRG23060820220510137 4027265148 06/08/2022 SHERLY SHERLY 1606001004WL032310 00078 CNRB0014456 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 KL1606001004_140323APB_FTO_1100704 1606001004NRG23140320231555938 0364604928 14/03/2023 MANJU MANJU 1606001004WL087567 00078 CNRB0014456 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 KL1606001004_140323APB_FTO_1100704 1606001004NRG23140320231555943 0364604929 14/03/2023 THAYUKUTTY THAYUKUTTY 1606001004WL087567 00078 CNRB0000739 1866 31/03/2023 A/c Blocked or Frozen
1708 KL1606001004_140323APB_FTO_1100704 1606001004NRG23140320231555962 0364604931 14/03/2023 KAMALAM KAMALAM 1606001004WL087567 00078 CNRB0000739 622 31/03/2023 A/c Blocked or Frozen
1709 KL1606001004_140323APB_FTO_1100704 1606001004NRG23140320231555970 0364604937 14/03/2023 Rugamani Rugamani 1606001004WL087567 00354 PUNB0429200 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 KL1606001004_140323APB_FTO_1101492 1606001004NRG23140320231583257 0364642341 14/03/2023 UMMALKULSU UMMALKULSU 1606001004WL087883 00078 CNRB0014456 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 KL1606001004_140323APB_FTO_1101820 1606001004NRG23140320231626021 0360311592 14/03/2023 SANTHA SANTHA 1606001004WL088278 00078 CNRB0000739 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 KL1606001004_140323APB_FTO_1101306 1606001004NRG23140320231645441 0361189745 14/03/2023 UMMALKULSU UMMALKULSU 1606001004WL088466 00078 CNRB0014456 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 KL1606001004_160722APB_FTO_264511 1606001004NRG23150720220414157 3306125610 16/07/2022 Gangadharan Gangadharan 1606001004WL026016 00354 PUNB0429200 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 KL1606001004_231122APB_FTO_731818 1606001004NRG23231120221007698 8190977470 23/11/2022 Santhakumari Santhakumari 1606001004WL060876 00354 PUNB0429200 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 KL1606001004_270622APB_FTO_186561 1606001004NRG23240620220288538 3413850096 27/06/2022 Gangadharan Gangadharan 1606001004WL019369 00354 PUNB0429200 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 KL1606001004_250822APB_FTO_428870 1606001004NRG23240820220596384 5131525844 25/08/2022 Vijayalakshmi Vijayalakshmi 1606001004WL037524 00354 PUNB0429200 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 KL1606001004_250822APB_FTO_428762 1606001004NRG23250820220597519 5131521742 25/08/2022 SANTHAKUMARI SANTHAKUMARI 1606001004WL037595 00415 SBIN0070179 933 01/10/2022 A/c Blocked or Frozen
1718 KL1606001004_261222APB_FTO_866591 1606001004NRG23261220221206252 8304333467 26/12/2022 BINDHU BINDHU 1606001004WL070331 00078 CNRB0014456 1244 01/02/2023 Dormant Account
1719 KL1606001004_261222APB_FTO_866591 1606001004NRG23261220221206290 8304333475 26/12/2022 AMMUKUTTY AMMUKUTTY 1606001004WL070331 00078 CNRB0014456 933 01/02/2023 A/c Blocked or Frozen
1720 KL1606001004_280323APB_FTO_1196205 1606001004NRG23280320231833614 0500995412 28/03/2023 RAJEENA RAJEENA 1606001004WL094726 00078 CNRB0000739 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 KL1606001004_280323APB_FTO_1196205 1606001004NRG23280320231833618 0500995473 28/03/2023 REJEENA REJEENA 1606001004WL094726 00078 CNRB0014456 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 KL1606001004_280323APB_FTO_1196205 1606001004NRG23280320231833637 0500995419 28/03/2023 Jayanthi Jayanthi 1606001004WL094726 00354 PUNB0429200 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 KL1606012003_060922APB_FTO_486456 1606012003NRG23060920220694244 5130362230 06/09/2022 CHELLI M CHELLI M 1606012003WL042330 00415 SBIN0008664 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 KL1606012003_100223APB_FTO_1036797 1606012003NRG23080220231440607 8867238366 10/02/2023 Santha Santha 1606012003WL081561 00415 SBIN0008664 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 KL1606012003_140323APB_FTO_1097722 1606012003NRG23090320231513813 0360255652 14/03/2023 Santha Santha 1606012003WL086450 00415 SBIN0008664 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 KL1606012003_091222APB_FTO_801062 1606012003NRG23091220221109725 8259330656 09/12/2022 Santha Santha 1606012003WL065768 00415 SBIN0008664 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 KL1606012003_091222APB_FTO_801062 1606012003NRG23091220221110986 8259330685 09/12/2022 JAYAPRAKASAN K JAYAPRAKASAN K 1606012003WL065814 00045 BARB0MANNAR 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 KL1606012003_100123APB_FTO_929049 1606012003NRG23100120231299908 8308632829 10/01/2023 Subaida Subaida 1606012003WL074645 00415 SBIN0008664 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 KL1606012003_111022APB_FTO_569130 1606012003NRG23111020220786069 5625549129 11/10/2022 Suhara Suhara 1606012003WL048531 00078 CNRB0005508 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 KL1606012003_150323APB_FTO_1110703 1606012003NRG23140320231564785 0330128156 15/03/2023 Basheer Basheer 1606012003WL087626 00547 DLXB0000055 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 KL1606012003_150223FTO_1043173 1606012003NRG23150220231451475 9095148979 15/02/2023 Jisha Jisha 1606012WL0082501 00415 SBIN0008664 933 23/02/2023 Account closed
1732 KL1606012003_191122APB_FTO_717769 1606012003NRG23171120220974759 7199921798 19/11/2022 Suhara Suhara 1606012003WL059058 00078 CNRB0005508 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 KL1606012003_180722APB_FTO_271543 1606012003NRG23180720220420692 3304481110 18/07/2022 Suhara Suhara 1606012003WL026531 00078 CNRB0005508 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 KL1606012003_180722APB_FTO_271543 1606012003NRG23180720220421409 3304481021 18/07/2022 CHELLI M CHELLI M 1606012003WL026611 00415 SBIN0008664 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 KL1606012003_230922FTO_509677 1606012003NRG23220920220708213 5231893592 23/09/2022 Sheeba K Sheeba K 1606012003WL043902 00078 CNRB0005508 2177 06/10/2022 No Such Account
1736 KL1606012003_230922FTO_509677 1606012003NRG23230920220712388 5231893593 23/09/2022 Shemeera Shemeera 1606012003WL044203 00657 KLGB0040376 2177 06/10/2022 No Such Account
1737 KL1606012003_270123APB_FTO_993729 1606012003NRG23270120231394070 8467523600 27/01/2023 Santha Santha 1606012003WL078941 00415 SBIN0008664 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 KL1606012003_290323APB_FTO_1207685 1606012003NRG23290320231849036 1689304128 29/03/2023 SEETHA K SEETHA K 1606012003WL095482 00415 SBIN0006455 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
1739 KL1606012004_010422APB_FTO_1954 1606012004NRG22300320222233785 0917341313 01/04/2022 Mathew Joseph Mathew Joseph 1606012004WL103039 00415 SBIN0070346 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KL1606012004_050922FTO_477687 1606012004NRG23050920220668910 5130018084 05/09/2022 Sangeeth P Sangeeth P 1606012004WL041360 00045 BARB0MANNAR 1555 01/10/2022 No Such Account
1741 KL1606012004_050922FTO_477687 1606012004NRG23050920220669450 5130018086 05/09/2022 Muthukkuttan Muthukkuttan 1606012004WL041384 00078 CNRB0005508 1866 01/10/2022 Account closed
1742 KL1606012004_071222APB_FTO_781820 1606012004NRG23071220221081689 8191322890 07/12/2022 Santhi Santhi 1606012004WL064427 00409 SIBL0000297 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 KL1606001004_280323APB_FTO_1196205 1606001004NRG23280320231833644 0500995456 28/03/2023 Vellamma Vellamma 1606001004WL094726 00354 PUNB0429200 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 KL1606001005_300522FTO_143550 1606001005NRG22300520222277827 1890584515 30/05/2022 USHA USHA 1606001WL0105845 00045 BARB0VJKIZH 1770 02/06/2022 No Such Account
1745 KL1606001005_300522FTO_143550 1606001005NRG22300520222277828 1890584517 30/05/2022 USHA USHA 1606001WL0105845 00045 BARB0VJKIZH 1770 02/06/2022 No Such Account
1746 KL1606001005_300522FTO_143550 1606001005NRG22300520222277829 1890584516 30/05/2022 USHA USHA 1606001WL0105845 00045 BARB0VJKIZH 1770 02/06/2022 No Such Account
1747 KL1606001005_010223APB_FTO_1018850 1606001005NRG23010220231433186 8714662951 01/02/2023 JANU JANU 1606001005WL080803 00045 BARB0VJKIZH 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 KL1606001005_010223APB_FTO_1018850 1606001005NRG23010220231433189 8714662938 01/02/2023 MEENAKSHI MEENAKSHI 1606001005WL080803 00045 BARB0VJKIZH 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 KL1606001005_010223FTO_1019855 1606001005NRG23010220231434640 8870377636 01/02/2023 SATHI SATHI 1606001005WL080862 00045 BARB0VJKIZH 1244 17/02/2023 No Such Account
1750 KL1606001005_010622APB_FTO_148243 1606001005NRG23010620220133815 N06220027817A 01/06/2022 BINDHU BINDHU 1606001005WL011105 00045 BARB0VADAKK 933 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 KL1606001005_010622APB_FTO_148243 1606001005NRG23010620220133821 N06220027817E 01/06/2022 PONNU PONNU 1606001005WL011105 00045 BARB0VADAKK 1555 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 KL1606001005_010622APB_FTO_148243 1606001005NRG23010620220133855 N06220027817D 01/06/2022 RADHA RADHA 1606001005WL011105 00045 BARB0VADAKK 1244 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 KL1606001005_050922APB_FTO_474021 1606001005NRG23030920220642326 5130332043 05/09/2022 RADHA RADHA 1606001005WL040154 00045 BARB0VADAKK 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 KL1606001005_070323APB_FTO_1084921 1606001005NRG23040320231503261 0014496900 07/03/2023 JANU JANU 1606001005WL085663 00045 BARB0VJKIZH 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 KL1606001005_070323APB_FTO_1084921 1606001005NRG23040320231503264 0014496882 07/03/2023 MEENAKSHI MEENAKSHI 1606001005WL085663 00045 BARB0VJKIZH 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 KL1606001005_070323APB_FTO_1084889 1606001005NRG23040320231503645 0014495451 07/03/2023 RAJALAKSHMI RAJALAKSHMI 1606001005WL085692 00045 BARB0VJKIZH 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 KL1606001005_070323APB_FTO_1084951 1606001005NRG23040320231503754 1689786772 07/03/2023 SARA SARA 1606001005WL085698 00045 BARB0VADAKK 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 KL1606001005_040622APB_FTO_156735 1606001005NRG23040620220149084 N0622005A7199 04/06/2022 MERCY MERCY 1606001005WL012005 00045 BARB0VJKIZH 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 KL1606001005_101022APB_FTO_563203 1606001005NRG23101020220773447 5573841044 10/10/2022 SARASWATHI SARASWATHI 1606001005WL047821 00045 BARB0VJKIZH 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 KL1606001005_140323APB_FTO_1103760 1606001005NRG23140320231578481 0359064787 14/03/2023 JANU JANU 1606001005WL087801 00045 BARB0VJKIZH 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 KL1606001005_140323APB_FTO_1103760 1606001005NRG23140320231578484 0359064768 14/03/2023 MEENAKSHI MEENAKSHI 1606001005WL087801 00045 BARB0VJKIZH 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 KL1606012004_090123APB_FTO_925944 1606012004NRG23090120231294498 8308692518 09/01/2023 Remani Remani 1606012004WL074376 00409 SIBL0000297 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 KL1606012004_160123APB_FTO_950271 1606012004NRG23130120231322443 8523019655 16/01/2023 Remani Remani 1606012004WL075687 00409 SIBL0000297 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 KL1606012004_141222APB_FTO_816951 1606012004NRG23141220221138759 8260217932 14/12/2022 Remani Remani 1606012004WL067142 00409 SIBL0000297 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 KL1606012004_151022APB_FTO_582471 1606012004NRG23151020220801993 5811766885 15/10/2022 NIRMALA NIRMALA 1606012004WL049534 00415 SBIN0070346 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 KL1606012004_160822APB_FTO_392661 1606012004NRG23160820220559546 4152361463 16/08/2022 Santhi Santhi 1606012004WL035040 00409 SIBL0000297 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 KL1606012004_191222APB_FTO_838830 1606012004NRG23191220221170514 7716772577 19/12/2022 Remani Remani 1606012004WL068634 00409 SIBL0000297 1555 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 KL1606012004_300323APB_FTO_1221535 1606012004NRG23290320231855370 1690357279 30/03/2023 KUNJAN KUNJAN 1606012004WL095760 00078 CNRB0000741 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 KL1606012004_300323APB_FTO_1221681 1606012004NRG23300320231864190 1690558766 30/03/2023 SAINABA SAINABA 1606012004WL096119 00078 CNRB0000741 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 KL1606012004_300323APB_FTO_1221681 1606012004NRG23300320231864191 1690558767 30/03/2023 SAINABA SAINABA 1606012004WL096119 00078 CNRB0000741 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 KL1606012004_300323APB_FTO_1221681 1606012004NRG23300320231864192 1690558857 30/03/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012004WL096119 00415 SBIN0070346 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 KL1606012004_300323APB_FTO_1221681 1606012004NRG23300320231864193 1690558858 30/03/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012004WL096119 00415 SBIN0070346 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 KL1606012005_090522APB_FTO_103493 1606012005NRG23040520220024568 1271558331 09/05/2022 Radha Radha 1606012005WL002989 00078 CNRB0001587 2177 16/05/2022 invalid Bank Identifier
1774 KL1606012005_130323APB_FTO_1096529 1606012005NRG23130320231520891 0364281667 13/03/2023 Vinesh I Vinesh I 1606012005WL087099 00415 SBIN0005540 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 KL1606012005_140323APB_FTO_1102615 1606012005NRG23140320231573492 0364775700 14/03/2023 PARVATHY N PARVATHY N 1606012005WL087730 00415 SBIN0070497 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 KL1606012005_140323APB_FTO_1101949 1606012005NRG23140320231574776 0364560869 14/03/2023 PARVATHY N PARVATHY N 1606012005WL087749 00415 SBIN0070497 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 KL1606012005_140323APB_FTO_1103387 1606012005NRG23140320231585661 0364250001 14/03/2023 Vijayasree Vijayasree 1606012005WL087929 00078 CNRB0001587 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 KL1606001004_140323APB_FTO_1101764 1606001004NRG23140320231617464 0360311588 14/03/2023 Vijayalakshmi Vijayalakshmi 1606001004WL088201 00415 SBIN0070179 3732 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 KL1606001004_140323APB_FTO_1101764 1606001004NRG23140320231617466 0360311589 14/03/2023 Vijayalakshmi Vijayalakshmi 1606001004WL088201 00415 SBIN0070179 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 KL1606001004_140323APB_FTO_1101376 1606001004NRG23140320231642450 0360602860 14/03/2023 Gangadharan Gangadharan 1606001004WL088428 00354 PUNB0429200 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 KL1606012002_011222APB_FTO_765504 1606012002NRG23301120221047850 7208111317 01/12/2022 RADHA.M RADHA.M 1606012002WL062851 00415 SBIN0014966 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 KL1606012003_210522FTO_130512 1606012003NRG22210520222277314 1890586387 21/05/2022 Shoshama Shoshama 1606012WL0105804 00078 CNRB0005508 2072 02/06/2022 Account closed
1783 KL1606012003_170323APB_FTO_1131371 1606012003NRG23140320231611166 0330134660 17/03/2023 Fathima Fathima 1606012003WL088158 00415 SBIN0008664 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 KL1606012003_170123APB_FTO_952025 1606012003NRG23170120231332319 8462699519 17/01/2023 Santha Santha 1606012003WL076143 00415 SBIN0008664 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 KL1606012003_200323APB_FTO_1143482 1606012003NRG23200320231758151 0333594303 20/03/2023 Fathima Fathima 1606012003WL091426 00415 SBIN0008664 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 KL1606012003_220223APB_FTO_1056980 1606012003NRG23220220231461835 9308843353 22/02/2023 Santha Santha 1606012003WL083419 00415 SBIN0008664 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 KL1606012003_230422FTO_73910 1606012003NRG23230420220012148 1222296524 23/04/2022 sujatha sujatha 1606012003WL001733 00078 CNRB0005508 2177 14/05/2022 No Such Account
1788 KL1606012003_270123APB_FTO_996839 1606012003NRG23270120231397461 8467663726 27/01/2023 Subaida Subaida 1606012003WL079062 00415 SBIN0008664 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 KL1606012003_011122APB_FTO_644558 1606012003NRG23311020220882983 7193810442 01/11/2022 Suhara Suhara 1606012003WL054057 00078 CNRB0005508 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 KL1606012004_010223APB_FTO_1016741 1606012004NRG23010220231430511 8866772284 01/02/2023 DHANYA DHANYA 1606012004WL080660 00409 SIBL0000297 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 KL1606012004_080323APB_FTO_1087975 1606012004NRG23010320231484479 0273055103 08/03/2023 Thresya alias theresa Thresya alias theresa 1606012004WL084764 00415 SBIN0006455 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 KL1606012004_040822APB_FTO_337070 1606012004NRG23040820220493078 3863126846 04/08/2022 Fathimath Jumaila Fathimath Jumaila 1606012004WL031412 00415 SBIN0070346 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 KL1606012004_070123APB_FTO_919993 1606012004NRG23050120231278773 8308771668 07/01/2023 Priya Priya 1606012004WL073668 00415 SBIN0070346 1555 01/02/2023 Account closed
1794 KL1606012004_071122APB_FTO_669378 1606012004NRG23051120220916315 7194723591 07/11/2022 Santhi Santhi 1606012004WL055945 00409 SIBL0000297 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 KL1606012004_160123APB_FTO_947488 1606012004NRG23130120231322718 8523000717 16/01/2023 Priya Priya 1606012004WL075694 00415 SBIN0070346 1555 06/02/2023 Account closed
1796 KL1606012004_181022APB_FTO_593778 1606012004NRG23181020220814584 7192657844 18/10/2022 Santhi Santhi 1606012004WL050336 00409 SIBL0000297 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 KL1606012004_260323APB_FTO_1186766 1606012004NRG23230320231790062 1689808035 26/03/2023 Remani Remani 1606012004WL092826 00409 SIBL0000297 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 KL1606012004_260323APB_FTO_1186766 1606012004NRG23230320231790063 1689808036 26/03/2023 Remani Remani 1606012004WL092826 00409 SIBL0000297 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 KL1606012004_261222APB_FTO_867456 1606012004NRG23261220221206352 8317806010 26/12/2022 Santhi Santhi 1606012004WL070333 00409 SIBL0000297 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 KL1606001004_180323APB_FTO_1135071 1606001004NRG23180320231747719 0330996663 18/03/2023 RAJEENA RAJEENA 1606001004WL090977 00078 CNRB0000739 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 KL1606001004_180323APB_FTO_1135071 1606001004NRG23180320231747724 0330996751 18/03/2023 UMMALKULSU UMMALKULSU 1606001004WL090977 00078 CNRB0014456 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 KL1606001004_180323APB_FTO_1135071 1606001004NRG23180320231747725 0330996753 18/03/2023 REJEENA REJEENA 1606001004WL090977 00078 CNRB0014456 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 KL1606001004_180323APB_FTO_1135071 1606001004NRG23180320231747735 0330996661 18/03/2023 HAMEED HAMEED 1606001004WL090977 00078 CNRB0000739 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 KL1606001004_180323APB_FTO_1135071 1606001004NRG23180320231747757 0330996674 18/03/2023 Jayanthi Jayanthi 1606001004WL090977 00354 PUNB0429200 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 KL1606001004_180323APB_FTO_1135071 1606001004NRG23180320231747768 0330996724 18/03/2023 Vellamma Vellamma 1606001004WL090977 00354 PUNB0429200 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 KL1606001004_301122APB_FTO_762907 1606001004NRG23301120221047900 7202810822 30/11/2022 SANTHAKUMARI SANTHAKUMARI 1606001004WL062853 00415 SBIN0070179 1555 15/12/2022 A/c Blocked or Frozen
1807 KL1606001005_010223APB_FTO_1019418 1606001005NRG23010220231433805 8866770140 01/02/2023 KUNJULAKSHMI KUNJULAKSHMI 1606001005WL080834 00045 BARB0VJKIZH 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 KL1606001005_030323APB_FTO_1075440 1606001005NRG23030320231494285 0014469365 03/03/2023 KALYANI KALYANI 1606001005WL085217 00045 BARB0VJKIZH 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 KL1606001005_051222APB_FTO_779893 1606001005NRG23051220221077287 8191505890 05/12/2022 SARA SARA 1606001005WL064204 00045 BARB0VADAKK 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 KL1606001005_090622FTO_164603 1606001005NRG23090620220179333 2291023686 09/06/2022 NASEEMA NASEEMA 1606001005WL013736 00045 BARB0VADAKK 622 15/06/2022 No Such Account
1811 KL1606001005_141222APB_FTO_815996 1606001005NRG23141220221136180 8259980416 14/12/2022 SARA SARA 1606001005WL067016 00045 BARB0VADAKK 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 KL1606001005_141222APB_FTO_815996 1606001005NRG23141220221136205 8259980435 14/12/2022 RADHAMANI RADHAMANI 1606001005WL067016 00045 BARB0VJKIZH 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 KL1606001005_150323APB_FTO_1115584 1606001005NRG23150320231719993 0364888914 15/03/2023 KUNJULAKSHMI KUNJULAKSHMI 1606001005WL089966 00045 BARB0VJKIZH 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 KL1606001005_150323APB_FTO_1115584 1606001005NRG23150320231719994 0364888915 15/03/2023 KUNJULAKSHMI KUNJULAKSHMI 1606001005WL089966 00045 BARB0VJKIZH 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 KL1606001005_200622APB_FTO_180988 1606001005NRG23180620220248044 2459673458 20/06/2022 MEENAKSHY MEENAKSHY 1606001005WL017102 00045 BARB0VJKIZH 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 KL1606001005_221022APB_FTO_607398 1606001005NRG23221020220837231 7192496554 22/10/2022 MERCY MERCY 1606001005WL051526 00045 BARB0VJKIZH 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 KL1606001005_240522FTO_133756 1606001005NRG23230520220092695 1670704188 24/05/2022 ANITHA ANITHA 1606001005WL008420 00045 BARB0VJKIZH 311 28/05/2022 No Such Account
1818 KL1606001005_230722APB_FTO_293571 1606001005NRG23230720220444406 3365270577 23/07/2022 JANU JANU 1606001005WL028087 00045 BARB0VJKIZH 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 KL1606012004_270822APB_FTO_441027 1606012004NRG23270820220612520 5129439677 27/08/2022 Lakshmikutty Lakshmikutty 1606012004WL038361 00415 SBIN0070346 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 KL1606012004_291122APB_FTO_759791 1606012004NRG23291120221040714 7208128292 29/11/2022 Santhi Santhi 1606012004WL062489 00409 SIBL0000297 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 KL1606012005_060722APB_FTO_219941 1606012005NRG23060720220361915 2968417932 06/07/2022 Parvathi Parvathi 1606012005WL023087 00078 CNRB0001587 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 KL1606012005_071222FTO_790302 1606012005NRG23071220221089801 8191184171 07/12/2022 KAVITHA K V KAVITHA K V 1606012005WL064798 00657 KLGB0040705 2177 27/01/2023 No Such Account
1823 KL1606012005_140323APB_FTO_1102192 1606012005NRG23140320231573906 0359045431 14/03/2023 PARVATHY N PARVATHY N 1606012005WL087737 00415 SBIN0070497 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 KL1606012005_140323APB_FTO_1101492 1606012005NRG23140320231582004 0360311729 14/03/2023 Santhakumari Santhakumari 1606012005WL087856 00078 CNRB0001587 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 KL1606012005_140323APB_FTO_1101492 1606012005NRG23140320231582022 0360311716 14/03/2023 VALSALA K R VALSALA K R 1606012005WL087856 00078 CNRB0001587 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 KL1606012005_151222FTO_819938 1606012005NRG23141220221136816 8260118205 15/12/2022 KAVITHA K V KAVITHA K V 1606012005WL067031 00657 KLGB0040705 1555 31/01/2023 No Such Account
1827 KL1606012005_151222FTO_820014 1606012005NRG23141220221136851 8260127205 15/12/2022 RAGI K J RAGI K J 1606012005WL067041 00078 CNRB0001587 1555 31/01/2023 Account closed
1828 KL1606012005_170123APB_FTO_956490 1606012005NRG23170120231336412 8464989800 17/01/2023 PARVATHY N PARVATHY N 1606012005WL076324 00415 SBIN0070497 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 KL1606012005_210223APB_FTO_1052810 1606012005NRG23170220231456578 0012226838 21/02/2023 Santhakumari Santhakumari 1606012005WL082977 00078 CNRB0001587 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 KL1606012005_210223APB_FTO_1052823 1606012005NRG23170220231456628 0012225256 21/02/2023 INDU INDU 1606012005WL082980 00078 CNRB0001587 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 KL1606012005_210223APB_FTO_1052823 1606012005NRG23170220231456632 0012225262 21/02/2023 K.K.Pushpa K.K.Pushpa 1606012005WL082980 00078 CNRB0001587 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 KL1606012005_230323APB_FTO_1167917 1606012005NRG23230320231789794 0277636553 23/03/2023 K.K.Pushpa K.K.Pushpa 1606012005WL092817 00078 CNRB0001587 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 KL1606012005_270223APB_FTO_1066864 1606012005NRG23270220231477968 0013971750 27/02/2023 Kallyani Kallyani 1606012005WL084364 00078 CNRB0001587 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 KL1606012003_060522FTO_99560 1606012003NRG23060520220036136 1270951423 06/05/2022 rasheedha rasheedha 1606012003WL004164 00415 SBIN0008664 2177 16/05/2022 Account closed
1835 KL1606012003_150323APB_FTO_1112014 1606012003NRG23140320231567132 0330210395 15/03/2023 Basheer Basheer 1606012003WL087638 00547 DLXB0000055 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 KL1606012003_150323APB_FTO_1112014 1606012003NRG23140320231567876 0330210396 15/03/2023 Basheer Basheer 1606012003WL087645 00547 DLXB0000055 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 KL1606012003_170323APB_FTO_1130812 1606012003NRG23140320231575961 0330119836 17/03/2023 Thankamani Thankamani 1606012003WL087762 00415 SBIN0008664 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 KL1606001003_070123APB_FTO_923212 1606001003NRG23070120231292486 8306849570 07/01/2023 PANKAJAM PANKAJAM 1606001003WL074276 00468 UBIN0901059 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 KL1606001003_090323APB_FTO_1089721 1606001003NRG23090320231513765 0016261242 09/03/2023 OMANA OMANA 1606001003WL086448 00468 UBIN0901059 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 KL1606001003_141022APB_FTO_579583 1606001003NRG23131020220793850 5809947508 14/10/2022 Komalam Komalam 1606001003WL048920 00354 PUNB0258700 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 KL1606001003_150223FTO_1043484 1606001003NRG23150220231451542 9092139374 15/02/2023 Leelamma Leelamma 1606001WL0082505 00415 SBIN0010788 311 23/02/2023 No Such Account
1842 KL1606001003_300123APB_FTO_1005445 1606001003NRG23300120231414708 8470247438 30/01/2023 PANKAJAM PANKAJAM 1606001003WL079924 00468 UBIN0901059 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 KL1606001004_011222APB_FTO_766336 1606001004NRG23011220221054405 7202662863 01/12/2022 Santhakumari Santhakumari 1606001004WL063168 00354 PUNB0429200 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 KL1606001004_030323APB_FTO_1075817 1606001004NRG23020320231487169 0014017102 03/03/2023 Rejani Rejani 1606001004WL084948 00354 PUNB0429200 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 KL1606001004_030323APB_FTO_1075773 1606001004NRG23020320231487526 0014518456 03/03/2023 RAJEENA RAJEENA 1606001004WL084964 00078 CNRB0000739 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 KL1606001004_030323APB_FTO_1075773 1606001004NRG23020320231487528 0014518453 03/03/2023 REJEENA REJEENA 1606001004WL084964 00078 CNRB0014456 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 KL1606001004_030323APB_FTO_1075773 1606001004NRG23020320231487532 0014518457 03/03/2023 HAMEED HAMEED 1606001004WL084964 00078 CNRB0000739 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 KL1606001004_030323APB_FTO_1075748 1606001004NRG23030320231495983 0014019760 03/03/2023 RAJEENA RAJEENA 1606001004WL085271 00078 CNRB0000739 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 KL1606001004_030323APB_FTO_1075748 1606001004NRG23030320231495986 0014019802 03/03/2023 UMMALKULSU UMMALKULSU 1606001004WL085271 00078 CNRB0014456 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 KL1606001004_030323APB_FTO_1075748 1606001004NRG23030320231495987 0014019804 03/03/2023 REJEENA REJEENA 1606001004WL085271 00078 CNRB0014456 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 KL1606001004_030323APB_FTO_1075748 1606001004NRG23030320231495995 0014019758 03/03/2023 HAMEED HAMEED 1606001004WL085271 00078 CNRB0000739 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 KL1606001004_030323APB_FTO_1075748 1606001004NRG23030320231496009 0014019769 03/03/2023 Jayanthi Jayanthi 1606001004WL085271 00354 PUNB0429200 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 KL1606001004_030323APB_FTO_1075748 1606001004NRG23030320231496020 0014019755 03/03/2023 Vellamma Vellamma 1606001004WL085271 00354 PUNB0429200 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 KL1606001004_270622APB_FTO_186554 1606001004NRG23240620220287452 3413849708 27/06/2022 Vijayalakshmi Vijayalakshmi 1606001004WL019334 00354 PUNB0429200 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 KL1606001004_280323APB_FTO_1196448 1606001004NRG23280320231833453 0500980017 28/03/2023 SANTHA SANTHA 1606001004WL094712 00078 CNRB0000739 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 KL1606012003_170323APB_FTO_1130812 1606012003NRG23140320231575971 0330119835 17/03/2023 SEETHA K SEETHA K 1606012003WL087762 00415 SBIN0006455 622 30/03/2023 Aadhaar Number not Mapped to Account Number
1857 KL1606012003_160822APB_FTO_391143 1606012003NRG23160820220557468 4123761877 16/08/2022 Suhara Suhara 1606012003WL034917 00078 CNRB0005508 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 KL1606012003_270722APB_FTO_307791 1606012003NRG23230720220446565 3445198261 27/07/2022 Subaida Subaida 1606012003WL028174 00415 SBIN0008664 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 KL1606012003_241222APB_FTO_863520 1606012003NRG23241220221202670 8304235590 24/12/2022 Santha Santha 1606012003WL070157 00415 SBIN0008664 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 KL1606012003_270722APB_FTO_307791 1606012003NRG23260720220454940 3445198108 27/07/2022 Suhara Suhara 1606012003WL028768 00078 CNRB0005508 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 KL1606012003_291222APB_FTO_883351 1606012003NRG23271220221220851 8321474966 29/12/2022 SEETHA K SEETHA K 1606012003WL070993 00415 SBIN0006455 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
1862 KL1606012003_280522FTO_141799 1606012003NRG23280520220112322 1890606172 28/05/2022 Sujatha Sujatha 1606012003WL009840 00078 CNRB0005508 2177 02/06/2022 No Such Account
1863 KL1606012003_300323FTO_1219495 1606012003NRG23300320231858908 1690040185 30/03/2023 BALAKRISHNAN BALAKRISHNAN 1606012003WL095890 00078 CNRB0000847 2177 19/05/2023 Account closed
1864 KL1606012004_020422APB_FTO_8850 1606012004NRG22300320222243319 0917363160 02/04/2022 Santhi Santhi 1606012004WL103726 00409 SIBL0000297 1776 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 KL1606012004_300522FTO_144299 1606012004NRG22300520222277925 1892531541 30/05/2022 Ammini Ammini 1606012WL0105854 00415 SBIN0070346 1776 02/06/2022 Account closed
1866 KL1606012004_031022APB_FTO_546011 1606012004NRG23031020220750199 5341029664 03/10/2022 Remani Remani 1606012004WL046545 00409 SIBL0000297 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 KL1606012004_070123APB_FTO_922801 1606012004NRG23070120231291353 8308583542 07/01/2023 Santhi Santhi 1606012004WL074219 00409 SIBL0000297 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 KL1606012004_071022APB_FTO_558424 1606012004NRG23071020220767827 5562776878 07/10/2022 NIRMALA NIRMALA 1606012004WL047503 00415 SBIN0070346 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 KL1606012004_131022APB_FTO_575829 1606012004NRG23121020220788416 5845816224 13/10/2022 Santhi Santhi 1606012004WL048661 00409 SIBL0000297 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 KL1606012004_131022APB_FTO_576022 1606012004NRG23121020220788923 5845805587 13/10/2022 Fathimath Jumaila Fathimath Jumaila 1606012004WL048680 00415 SBIN0070346 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 KL1606012004_160323APB_FTO_1122123 1606012004NRG23140320231544893 1877713849 16/03/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012004WL087508 00415 SBIN0070346 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 KL1606012004_180323APB_FTO_1139276 1606012004NRG23140320231579703 0334947736 18/03/2023 Kala Kala 1606012004WL087816 00415 SBIN0070346 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 KL1606012004_180323APB_FTO_1139276 1606012004NRG23140320231579704 0334947737 18/03/2023 Kala Kala 1606012004WL087816 00415 SBIN0070346 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 KL1606012004_180323APB_FTO_1139276 1606012004NRG23140320231579705 0334947738 18/03/2023 Kala Kala 1606012004WL087816 00415 SBIN0070346 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 KL1606001005_010223APB_FTO_1019800 1606001005NRG23010220231434471 8714842272 01/02/2023 PREMA PREMA 1606001005WL080856 00045 BARB0VJKIZH 311 13/02/2023 Aadhaar Number not Mapped to Account Number
1876 KL1606001005_010223APB_FTO_1019800 1606001005NRG23010220231434501 8714842279 01/02/2023 SARASWATHI SARASWATHI 1606001005WL080856 00045 BARB0VJKIZH 311 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 KL1606001005_010223APB_FTO_1019854 1606001005NRG23010220231434624 8871799083 01/02/2023 THANKAM THANKAM 1606001005WL080862 00045 BARB0VJKIZH 622 17/02/2023 Aadhaar Number not Mapped to Account Number
1878 KL1606001005_010622APB_FTO_148263 1606001005NRG23010620220134259 N062200280423 01/06/2022 SARASWATHI SARASWATHI 1606001005WL011118 00045 BARB0VJKIZH 622 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 KL1606001005_030123APB_FTO_899408 1606001005NRG23030120231256477 8305590927 03/01/2023 MEENAKSHI MEENAKSHI 1606001005WL072652 00045 BARB0VJKIZH 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 KL1606001005_030323APB_FTO_1075393 1606001005NRG23030320231494200 0013979442 03/03/2023 MARY MARY 1606001005WL085214 00045 BARB0VJKIZH 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 KL1606001005_030323APB_FTO_1075493 1606001005NRG23030320231494368 0014523646 03/03/2023 KUNJULAKSHMI KUNJULAKSHMI 1606001005WL085221 00045 BARB0VJKIZH 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 KL1606001005_030323APB_FTO_1075493 1606001005NRG23030320231494394 0014523585 03/03/2023 DEVAKI DEVAKI 1606001005WL085221 00045 BARB0VJKIZH 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 KL1606001005_040622APB_FTO_156761 1606001005NRG23040620220149215 N0622005A732F 04/06/2022 LEELA V LEELA V 1606001005WL012007 00045 BARB0VJKIZH 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 KL1606001005_100323APB_FTO_1094044 1606001005NRG23060320231508037 0062669281 10/03/2023 RAJALAKSHMI RAJALAKSHMI 1606001005WL085948 00045 BARB0VJKIZH 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 KL1606001005_080722APB_FTO_234406 1606001005NRG23080720220383267 3032431075 08/07/2022 RASHEEDA RASHEEDA 1606001005WL024203 00045 BARB0VJKIZH 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 KL1606001005_080722APB_FTO_234406 1606001005NRG23080720220383339 3032431089 08/07/2022 MINI MINI 1606001005WL024203 00045 BARB0VJKIZH 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 KL1606001005_080722FTO_234967 1606001005NRG23080720220383927 3032001396 08/07/2022 PONNU PONNU 1606001005WL024217 00078 CNRB0001316 1866 13/07/2022 No Such Account
1888 KL1606001005_090622APB_FTO_164576 1606001005NRG23090620220179168 2291387271 09/06/2022 SARASWATHI SARASWATHI 1606001005WL013733 00045 BARB0VJKIZH 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 KL1606001005_140323APB_FTO_1102516 1606001005NRG23140320231555234 0364725991 14/03/2023 PREMA PREMA 1606001005WL087559 00045 BARB0VJKIZH 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 KL1606001005_140323APB_FTO_1102516 1606001005NRG23140320231555263 0364725998 14/03/2023 SARASWATHI SARASWATHI 1606001005WL087559 00045 BARB0VJKIZH 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 KL1606001005_210123APB_FTO_976056 1606001005NRG23170120231334688 8464860020 21/01/2023 SARA SARA 1606001005WL076262 00045 BARB0VADAKK 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 KL1606001005_210123APB_FTO_976108 1606001005NRG23170120231342384 8465048910 21/01/2023 RAJALAKSHMI RAJALAKSHMI 1606001005WL076597 00045 BARB0VJKIZH 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 KL1606001005_180622FTO_179463 1606001005NRG23180620220241440 2459190853 18/06/2022 ANITHA ANITHA 1606001005WL016777 00045 BARB0VJKIZH 933 24/06/2022 No Such Account
1894 KL1606012004_180323APB_FTO_1139276 1606012004NRG23140320231579706 0334947739 18/03/2023 Kala Kala 1606012004WL087816 00415 SBIN0070346 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 KL1606012004_180323APB_FTO_1139276 1606012004NRG23140320231579712 0334947740 18/03/2023 Maheswari Maheswari 1606012004WL087816 00415 SBIN0070346 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 KL1606012004_180323APB_FTO_1139276 1606012004NRG23140320231579713 0334947741 18/03/2023 Maheswari Maheswari 1606012004WL087816 00415 SBIN0070346 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 KL1606012004_180323APB_FTO_1139276 1606012004NRG23140320231579714 0334947742 18/03/2023 Maheswari Maheswari 1606012004WL087816 00415 SBIN0070346 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 KL1606012004_180323APB_FTO_1139276 1606012004NRG23140320231579715 0334947743 18/03/2023 Maheswari Maheswari 1606012004WL087816 00415 SBIN0070346 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 KL1606012004_260323APB_FTO_1187073 1606012004NRG23140320231691832 1690080567 26/03/2023 Remani Remani 1606012004WL089266 00409 SIBL0000297 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 KL1606012004_260323APB_FTO_1187073 1606012004NRG23140320231691833 1690080568 26/03/2023 Remani Remani 1606012004WL089266 00409 SIBL0000297 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 KL1606012004_171022APB_FTO_589286 1606012004NRG23171020220811298 7191645977 17/10/2022 AMMINI M AMMINI M 1606012004WL050117 00415 SBIN0070497 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 KL1606012004_290323APB_FTO_1212859 1606012004NRG23280320231844300 1690559050 29/03/2023 Anju C R Anju C R 1606012004WL095284 00415 SBIN0008664 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 KL1606012004_310123APB_FTO_1010407 1606012004NRG23300120231417780 8716781461 31/01/2023 Remani Remani 1606012004WL080040 00409 SIBL0000297 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 KL1606012004_300922APB_FTO_533411 1606012004NRG23300920220733913 5339454935 30/09/2022 NIRMALA NIRMALA 1606012004WL045552 00415 SBIN0070346 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 KL1606012005_071222FTO_790103 1606012005NRG23071220221085822 8191183246 07/12/2022 RAGI K J RAGI K J 1606012005WL064610 00078 CNRB0001587 2177 27/01/2023 Account closed
1906 KL1606012005_090323APB_FTO_1089748 1606012005NRG23090320231513385 0062670147 09/03/2023 Rama Rama 1606012005WL086421 00078 CNRB0001587 2177 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 KL1606012005_111122APB_FTO_688513 1606012005NRG23101120220943052 7196334824 11/11/2022 PARVATHY N PARVATHY N 1606012005WL057363 00415 SBIN0070497 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 KL1606012005_140323APB_FTO_1103433 1606012005NRG23140320231580300 0364249980 14/03/2023 PANCHALI PANCHALI 1606012005WL087829 00078 CNRB0001587 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 KL1606012005_191122FTO_719474 1606012005NRG23191120220988806 7197818592 19/11/2022 KAVITHA K V KAVITHA K V 1606012005WL059862 00657 KLGB0040705 2177 15/12/2022 No Such Account
1910 KL1606012002_121222APB_FTO_804672 1606012002NRG23121220221115111 8193045209 12/12/2022 AMBIKA AMBIKA 1606012002WL066001 00657 KLGB0040300 1866 27/01/2023 Dormant Account
1911 KL1606012002_200223APB_FTO_1051840 1606012002NRG23130220231448413 9180743260 20/02/2023 VASANTHA VASANTHA 1606012002WL082250 00415 SBIN0011929 1555 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 KL1606012002_140223FTO_1041491 1606012002NRG23140220231450229 9092138992 14/02/2023 AMMINI AMMINI 1606012WL0082395 00657 KLGB0040705 1866 23/02/2023 No Such Account
1913 KL1606012002_140223FTO_1041491 1606012002NRG23140220231450230 9092138991 14/02/2023 AMMINI AMMINI 1606012WL0082395 00657 KLGB0040705 1866 23/02/2023 No Such Account
1914 KL1606012002_140223FTO_1041491 1606012002NRG23140220231450231 9092138990 14/02/2023 AMMINI AMMINI 1606012WL0082395 00657 KLGB0040705 622 23/02/2023 No Such Account
1915 KL1606012002_150323APB_FTO_1111946 1606012002NRG23140320231527333 0272860403 15/03/2023 LEELA LEELA 1606012002WL087325 00415 SBIN0070495 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 KL1606012002_150323APB_FTO_1109128 1606012002NRG23140320231607696 0272866535 15/03/2023 Sarojini Sarojini 1606012002WL088135 00415 SBIN0070495 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 KL1606012002_150323APB_FTO_1109128 1606012002NRG23140320231607710 0272866559 15/03/2023 PADMAVATHI PADMAVATHI 1606012002WL088135 00657 KLGB0040705 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
1918 KL1606012002_150323APB_FTO_1109128 1606012002NRG23140320231608321 0272866534 15/03/2023 Sarojini Sarojini 1606012002WL088139 00415 SBIN0070495 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 KL1606012002_150323APB_FTO_1109128 1606012002NRG23140320231608332 0272866560 15/03/2023 PADMAVATHI PADMAVATHI 1606012002WL088139 00657 KLGB0040705 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
1920 KL1606012002_140822APB_FTO_387580 1606012002NRG23140820220553982 4122916575 14/08/2022 AISHA AISHA 1606012002WL034656 00415 SBIN0070495 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KL1606012002_171122APB_FTO_709197 1606012002NRG23141120220953386 7197676465 17/11/2022 VASANTHA MANIKANDAN VASANTHA MANIKANDAN 1606012002WL057964 00415 SBIN0070495 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 KL1606001001_301122APB_FTO_760278 1606001001NRG23301120221045099 7201853907 30/11/2022 SEENATH SEENATH 1606001001WL062713 00078 CNRB0000739 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 KL1606001001_301122APB_FTO_761712 1606001001NRG23301120221047535 7202676893 30/11/2022 Sreedevi Sreedevi 1606001001WL062837 00415 SBIN0070179 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 KL1606001002_030822FTO_335247 1606001002NRG22030820222282924 3902163721 03/08/2022 Deepa Deepa 1606001WL0106020 00415 SBIN0070410 3492 12/08/2022 Account closed
1925 KL1606001002_060323APB_FTO_1083091 1606001002NRG23010320231484751 0014003459 06/03/2023 DEVI DEVI 1606001002WL084778 00415 SBIN0070410 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 KL1606001002_030323APB_FTO_1077292 1606001002NRG23010320231484828 0014508203 03/03/2023 THANKAMANI THANKAMANI 1606001002WL084782 00415 SBIN0070410 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 KL1606001002_030822APB_FTO_334441 1606001002NRG23030820220490998 3901120179 03/08/2022 Janaki Janaki 1606001002WL031264 00415 SBIN0070410 311 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 KL1606001002_040822APB_FTO_339742 1606001002NRG23040820220496229 3863119136 04/08/2022 Jabbar Jabbar 1606001002WL031535 00415 SBIN0070179 311 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 KL1606001002_050922APB_FTO_475293 1606001002NRG23050920220662075 5130341637 05/09/2022 vasantha k vasantha k 1606001002WL041136 00415 SBIN0070410 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 KL1606001002_071022APB_FTO_553521 1606001002NRG23061020220757146 5560600294 07/10/2022 JANAKI JANAKI 1606001002WL046965 00415 SBIN0070410 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 KL1606001002_080422FTO_20521 1606001002NRG23080420220000395 0830305741 08/04/2022 Sindhu K P Sindhu K P 1606001002WL000080 00415 SBIN0070410 1164 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1932 KL1606001002_110123APB_FTO_936391 1606001002NRG23110120231309669 8308768621 11/01/2023 Parvathi narayanan Parvathi narayanan 1606001002WL075108 00415 SBIN0070410 2037 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 KL1606001002_130422FTO_38311 1606001002NRG23130420220003029 1222319214 13/04/2022 Sindhu K P Sindhu K P 1606001002WL000339 00415 SBIN0070410 1455 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1934 KL1606001002_130722APB_FTO_248532 1606001002NRG23130720220399157 3146861305 13/07/2022 Vinitha Vinitha 1606001002WL025174 00415 SBIN0070410 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 KL1606001002_180123APB_FTO_959469 1606001002NRG23180120231344117 8462822107 18/01/2023 Radha Radha 1606001002WL076675 00547 DLXB0000029 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 KL1606001002_191122APB_FTO_716918 1606001002NRG23181120220980418 7197846566 19/11/2022 Vinitha Vinitha 1606001002WL059382 00415 SBIN0070410 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 KL1606001002_220722APB_FTO_288687 1606001002NRG23220720220438768 3365219333 22/07/2022 Chembakam.c Chembakam.c 1606001002WL027783 00409 SIBL0000130 2037 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 KL1606001002_221022FTO_608672 1606001002NRG23221020220837061 7193047544 22/10/2022 Muraleedharan Muraleedharan 1606001002WL051518 00415 SBIN0070410 311 15/12/2022 Account closed
1939 KL1606001002_240123APB_FTO_986647 1606001002NRG23240120231382899 8464798981 24/01/2023 Vinitha Vinitha 1606001002WL078439 00415 SBIN0070410 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 KL1606001002_240323APB_FTO_1172184 1606001002NRG23240320231802272 0334933979 24/03/2023 Janaki Janaki 1606001002WL093335 00415 SBIN0070410 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 KL1606012002_150223APB_FTO_1044290 1606012002NRG23150220231451563 9092477539 15/02/2023 AISHA AISHA 1606012002WL082506 00415 SBIN0070495 1555 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 KL1606012002_160722APB_FTO_266308 1606012002NRG23150720220414338 3304534929 16/07/2022 THATHA.E THATHA.E 1606012002WL026031 00354 PUNB0427900 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 KL1606012002_170622APB_FTO_176990 1606012002NRG23170620220230016 2459856557 17/06/2022 SAVITHRI SAVITHRI 1606012002WL016233 00415 SBIN0014966 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 KL1606012002_170622APB_FTO_176990 1606012002NRG23170620220230042 2459856555 17/06/2022 RADHA.M RADHA.M 1606012002WL016236 00415 SBIN0014966 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 KL1606012002_170622APB_FTO_176990 1606012002NRG23170620220230730 2459856558 17/06/2022 REVATHI REVATHI 1606012002WL016272 00415 SBIN0011929 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 KL1606012002_170622APB_FTO_176990 1606012002NRG23170620220230736 2459856553 17/06/2022 SREEJA SREEJA 1606012002WL016272 00415 SBIN0011929 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 KL1606012002_170622APB_FTO_176990 1606012002NRG23170620220230754 2459856552 17/06/2022 VASANTHA. N VASANTHA. N 1606012002WL016275 00409 SIBL0000981 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 KL1606012002_200822APB_FTO_406846 1606012002NRG23190820220574443 5127564036 20/08/2022 AISHA AISHA 1606012002WL036093 00415 SBIN0070495 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 KL1606012002_191222APB_FTO_836234 1606012002NRG23191220221165373 8299116238 19/12/2022 Ramlaa N S Ramlaa N S 1606012002WL068377 00415 SBIN0014966 1866 01/02/2023 Dormant Account
1950 KL1606012002_200822APB_FTO_406846 1606012002NRG23200820220576420 5127564004 20/08/2022 SATHYABHAMA SATHYABHAMA 1606012002WL036235 00415 SBIN0070495 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 KL1606012002_200822APB_FTO_406846 1606012002NRG23200820220576432 5127563988 20/08/2022 RADHA.M RADHA.M 1606012002WL036235 00415 SBIN0014966 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 KL1606012002_211022APB_FTO_606455 1606012002NRG23211020220833754 7192633413 21/10/2022 DEVAKI DEVAKI 1606012002WL051374 00354 PUNB0427900 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
1953 KL1606012002_230123APB_FTO_980797 1606012002NRG23230120231371911 8464919151 23/01/2023 REMLA REMLA 1606012002WL078008 00415 SBIN0070495 1555 04/02/2023 Dormant Account
1954 KL1606012002_230722APB_FTO_296492 1606012002NRG23230720220447198 3445756575 23/07/2022 THATHA.E THATHA.E 1606012002WL028220 00354 PUNB0427900 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 KL1606012002_240822APB_FTO_423449 1606012002NRG23230820220588744 4395398775 24/08/2022 SREEJA SREEJA 1606012002WL036960 00415 SBIN0011929 1555 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 KL1606012002_240822APB_FTO_423449 1606012002NRG23230820220588976 4395398773 24/08/2022 VASANTHA. N VASANTHA. N 1606012002WL036980 00409 SIBL0000981 311 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 KL1606012002_240323APB_FTO_1176284 1606012002NRG23240320231808333 0500567300 24/03/2023 AMMINI AMMINI 1606012002WL093600 00657 KLGB0040705 1555 03/04/2023 Unclaimed/DEAF accounts
1958 KL1606012002_250323APB_FTO_1178547 1606012002NRG23250320231811441 0503550142 25/03/2023 Bindu Bindu 1606012002WL093738 00415 SBIN0070495 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
1959 KL1606012002_250323APB_FTO_1178547 1606012002NRG23250320231811447 0503550121 25/03/2023 SREEJA V SREEJA V 1606012002WL093738 00415 SBIN0002245 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 KL1606001002_270822APB_FTO_441385 1606001002NRG23270820220609804 5129302686 27/08/2022 radha radha 1606001002WL038231 00547 DLXB0000029 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 KL1606001002_290622FTO_189114 1606001002NRG23280620220302631 2814802754 29/06/2022 RAHIMAN RAHIMAN 1606001002WL020133 00415 SBIN0070410 1866 06/07/2022 Account closed
1962 KL1606001002_290323APB_FTO_1208912 1606001002NRG23290320231845766 0493451087 29/03/2023 Chinna Chinna 1606001002WL095337 00415 SBIN0070410 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 KL1606001002_300822APB_FTO_448538 1606001002NRG23300820220623060 5132123642 30/08/2022 Vinitha Vinitha 1606001002WL038991 00415 SBIN0070410 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 KL1606001003_030323APB_FTO_1075661 1606001003NRG23010320231484864 0013991379 03/03/2023 CHANDRIKA CHANDRIKA 1606001003WL084784 00354 PUNB0258700 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 KL1606001003_030323APB_FTO_1074583 1606001003NRG23030320231491176 0013991636 03/03/2023 THANKAMANI THANKAMANI 1606001003WL085115 00354 PUNB0431000 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 KL1606001003_040722APB_FTO_213159 1606001003NRG23040720220352307 2914440242 04/07/2022 PANKAJAM PANKAJAM 1606001003WL022599 00468 UBIN0901059 311 08/07/2022 Aadhaar Number not Mapped to Account Number
1967 KL1606001003_071222APB_FTO_782793 1606001003NRG23051220221078804 8195961435 07/12/2022 Madhavi Madhavi 1606001003WL064313 00354 PUNB0431000 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 KL1606001003_060922APB_FTO_486493 1606001003NRG23060920220693813 5129324278 06/09/2022 KANAKALATHA KANAKALATHA 1606001003WL042327 00468 UBIN0901059 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 KL1606012002_250323APB_FTO_1179046 1606012002NRG23240320231808960 0500557799 25/03/2023 PADMAVATHI PADMAVATHI 1606012002WL093633 00657 KLGB0040705 622 03/04/2023 Aadhaar Number not Mapped to Account Number
1970 KL1606012002_270123APB_FTO_994170 1606012002NRG23270120231393468 8467703766 27/01/2023 Ramlaa N S Ramlaa N S 1606012002WL078900 00415 SBIN0014966 1244 04/02/2023 Dormant Account
1971 KL1606012002_270522APB_FTO_137875 1606012002NRG23270520220104950 1890980765 27/05/2022 RADHA.M RADHA.M 1606012002WL009296 00415 SBIN0070495 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 KL1606012002_270522APB_FTO_137875 1606012002NRG23270520220104956 1890980795 27/05/2022 AISHA AISHA 1606012002WL009298 00415 SBIN0011929 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 KL1606012002_270522APB_FTO_137875 1606012002NRG23270520220105338 1890980759 27/05/2022 SAVITHRI SAVITHRI 1606012002WL009326 00415 SBIN0070495 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 KL1606012002_281022APB_FTO_628064 1606012002NRG23271020220867130 7193942251 28/10/2022 PARVATHI PARVATHI 1606012002WL053168 00415 SBIN0070495 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 KL1606012002_281022APB_FTO_628064 1606012002NRG23271020220867301 7193942333 28/10/2022 AISHA AISHA 1606012002WL053180 00415 SBIN0070495 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 KL1606012002_281022APB_FTO_628064 1606012002NRG23271020220867481 7193942221 28/10/2022 SREEJA SREEJA 1606012002WL053192 00415 SBIN0011929 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 KL1606012002_281122APB_FTO_751481 1606012002NRG23271120221029756 7201957579 28/11/2022 SREEJA SREEJA 1606012002WL061947 00415 SBIN0011929 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 KL1606012002_281122APB_FTO_751481 1606012002NRG23271120221029769 7201957562 28/11/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606012002WL061948 00415 SBIN0070495 311 16/12/2022 Aadhaar Number not Mapped to Account Number
1979 KL1606012002_271222APB_FTO_874045 1606012002NRG23271220221215553 8304240238 27/12/2022 RADHA.M RADHA.M 1606012002WL070744 00415 SBIN0014966 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 KL1606001002_240323APB_FTO_1172231 1606001002NRG23230320231799601 0335053732 24/03/2023 Santha Santha 1606001002WL093262 00547 DLXB0000029 1244 30/03/2023 Account closed
1981 KL1606001002_240323APB_FTO_1173169 1606001002NRG23240320231802552 0335002271 24/03/2023 Thankamani Thankamani 1606001002WL093355 00547 DLXB0000029 1555 30/03/2023 Account closed
1982 KL1606001002_260822APB_FTO_436662 1606001002NRG23260820220605746 5127525965 26/08/2022 Janaki Janaki 1606001002WL038043 00415 SBIN0070410 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 KL1606001002_261022APB_FTO_621207 1606001002NRG23261020220855603 7193216068 26/10/2022 Rugmini Rugmini 1606001002WL052526 00409 SIBL0000130 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 KL1606001002_280323APB_FTO_1197870 1606001002NRG23270320231831095 0501258901 28/03/2023 omana.k omana.k 1606001002WL094637 00415 SBIN0070410 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 KL1606001002_290323APB_FTO_1208693 1606001002NRG23290320231847229 0493702715 29/03/2023 Damayandi.C Damayandi.C 1606001002WL095394 00415 SBIN0070410 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 KL1606001002_290622APB_FTO_189088 1606001002NRG23290620220309376 2812831791 29/06/2022 Chembakam.c Chembakam.c 1606001002WL020437 00409 SIBL0000130 2037 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 KL1606001002_290622APB_FTO_189060 1606001002NRG23290620220311039 2813647787 29/06/2022 Vinitha Vinitha 1606001002WL020550 00415 SBIN0070410 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 KL1606001003_130223APB_FTO_1038585 1606001003NRG23130220231446788 8867244310 13/02/2023 PANKAJAM PANKAJAM 1606001003WL082146 00468 UBIN0901059 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 KL1606001003_211122FTO_720785 1606001003NRG23211120220990554 7197541083 21/11/2022 Leelamma Leelamma 1606001003WL059965 00415 SBIN0010788 311 15/12/2022 No Such Account
1990 KL1606001003_230622APB_FTO_184373 1606001003NRG23230620220277143 3411210714 23/06/2022 KOMALAM WO Radhakroshnan KOMALAM WO Radhakroshnan 1606001003WL018879 00354 PUNB0258700 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 KL1606001004_031222APB_FTO_776420 1606001004NRG23031220221072838 7203893168 03/12/2022 SHERLY SHERLY 1606001004WL063983 00078 CNRB0014456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 KL1606001004_060323APB_FTO_1083992 1606001004NRG23060320231507688 1689787837 06/03/2023 Jayanthi Jayanthi 1606001004WL085939 00354 PUNB0429200 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 KL1606001004_060323APB_FTO_1083992 1606001004NRG23060320231507690 1689787857 06/03/2023 Vellamma Vellamma 1606001004WL085939 00354 PUNB0429200 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 KL1606001004_110822APB_FTO_372769 1606001004NRG23110820220535371 4118962538 11/08/2022 Vijayalakshmi Vijayalakshmi 1606001004WL033692 00354 PUNB0429200 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 KL1606001004_140323APB_FTO_1100421 1606001004NRG23140320231535292 0362530531 14/03/2023 Manjula.V Manjula.V 1606001004WL087436 00354 PUNB0429200 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 KL1606001004_140323APB_FTO_1100840 1606001004NRG23140320231567469 0360314928 14/03/2023 DHAIVAANI DHAIVAANI 1606001004WL087643 00078 CNRB0000739 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 KL1606001004_170323APB_FTO_1128000 1606001004NRG23170320231739355 0330142853 17/03/2023 MANJU MANJU 1606001004WL090670 00078 CNRB0014456 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 KL1606012002_251022APB_FTO_612354 1606012002NRG23251020220846059 7193350695 25/10/2022 deepesh deepesh 1606012002WL051984 00415 SBIN0011929 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 KL1606012002_260522APB_FTO_135881 1606012002NRG23260520220101128 1891017445 26/05/2022 SREEJA SREEJA 1606012002WL008969 00415 SBIN0002245 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 KL1606012002_260522APB_FTO_135881 1606012002NRG23260520220101300 1891017526 26/05/2022 VASANTHA. N VASANTHA. N 1606012002WL008976 00415 SBIN0014966 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 KL1606012002_271022APB_FTO_623206 1606012002NRG23261020220857014 7193942060 27/10/2022 Muraleedharan Muraleedharan 1606012002WL052617 00415 SBIN0070495 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 KL1606012002_271022APB_FTO_623421 1606012002NRG23261020220857774 7194006518 27/10/2022 SATHYABHAMA SATHYABHAMA 1606012002WL052669 00415 SBIN0070495 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 KL1606012002_271022APB_FTO_623421 1606012002NRG23261020220857784 7194006493 27/10/2022 SAVITHRI SAVITHRI 1606012002WL052670 00415 SBIN0014966 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 KL1606012002_291022APB_FTO_633059 1606012002NRG23281020220875916 7194006424 29/10/2022 Preetha Preetha 1606012002WL053672 00415 SBIN0011929 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 KL1606012003_070722APB_FTO_227022 1606012003NRG23060720220369254 3009706912 07/07/2022 Subaida Subaida 1606012003WL023453 00415 SBIN0008664 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 KL1606001002_300323APB_FTO_1214513 1606001002NRG23300320231859417 0493409674 30/03/2023 LAKSHMI.C LAKSHMI.C 1606001002WL095913 00415 SBIN0070410 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 KL1606001002_300323APB_FTO_1214513 1606001002NRG23300320231859420 0493409665 30/03/2023 Damayandi.C Damayandi.C 1606001002WL095913 00415 SBIN0070410 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 KL1606001002_300323APB_FTO_1214513 1606001002NRG23300320231859443 0493409653 30/03/2023 Madhura Kuttykrishnan Madhura Kuttykrishnan 1606001002WL095913 00415 SBIN0070410 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 KL1606001002_300323APB_FTO_1214513 1606001002NRG23300320231859452 0493409654 30/03/2023 suhara.J suhara.J 1606001002WL095913 00415 SBIN0070410 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 KL1606001002_300323APB_FTO_1215527 1606001002NRG23300320231861427 0493399477 30/03/2023 Rugmini Rugmini 1606001002WL096003 00409 SIBL0000130 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 KL1606001002_310323FTO_1232683 1606001002NRG23310320231884605 1690045337 31/03/2023 KANNAN KANNAN 1606001WL0097026 00547 DLXB0000029 1555 19/05/2023 No Such Account
2012 KL1606001003_020223FTO_1020549 1606001003NRG23010220231429768 8870375215 02/02/2023 Madhavi Madhavi 1606001WL0080623 00354 PUNB0431000 311 17/02/2023 Account closed
2013 KL1606001003_160323APB_FTO_1120584 1606001003NRG23160320231726412 0360254885 16/03/2023 PANKAJAM PANKAJAM 1606001003WL090214 00468 UBIN0901059 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 KL1606001003_170223APB_FTO_1048290 1606001003NRG23170220231455180 9309576417 17/02/2023 CHANDRIKA CHANDRIKA 1606001003WL082840 00354 PUNB0258700 1555 28/02/2023 Aadhaar Number not Mapped to Account Number
2015 KL1606001003_230522APB_FTO_132023 1606001003NRG23230520220090802 1593542840 23/05/2022 PANKAJAM PANKAJAM 1606001003WL008341 00468 UBIN0901059 933 26/05/2022 Aadhaar Number not Mapped to Account Number
2016 KL1606001003_261222APB_FTO_868168 1606001003NRG23261220221209293 8317739811 26/12/2022 Omana s Omana s 1606001003WL070484 00354 PUNB0431000 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 KL1606001004_070323APB_FTO_1084325 1606001004NRG23060320231507867 1689784392 07/03/2023 RAJEENA RAJEENA 1606001004WL085944 00078 CNRB0000739 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 KL1606012002_291022APB_FTO_633309 1606012002NRG23281020220875339 7193807805 29/10/2022 VASANTHA MANIKANDAN VASANTHA MANIKANDAN 1606012002WL053640 00415 SBIN0070495 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 KL1606012002_290822APB_FTO_445321 1606012002NRG23290820220615956 5129432463 29/08/2022 AISHA AISHA 1606012002WL038524 00415 SBIN0070495 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 KL1606012002_310123APB_FTO_1011522 1606012002NRG23300120231412977 8470184899 31/01/2023 REMLA REMLA 1606012002WL079826 00415 SBIN0070495 1244 04/02/2023 Dormant Account
2021 KL1606012002_310323APB_FTO_1227149 1606012002NRG23300320231859413 1689789814 31/03/2023 Bindu Bindu 1606012002WL095912 00415 SBIN0070495 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
2022 KL1606012002_300722APB_FTO_320152 1606012002NRG23300720220471419 3584282675 30/07/2022 SANTHAKUMARI.V.S SANTHAKUMARI.V.S 1606012002WL029946 00354 PUNB0427900 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 KL1606012002_010223APB_FTO_1016397 1606012002NRG23310120231421814 8604050661 01/02/2023 LEELA LEELA 1606012002WL080261 00415 SBIN0070495 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 KL1606012003_040622FTO_154857 1606012003NRG23010620220128610 N06220054AAF9 04/06/2022 Sujatha Sujatha 1606012003WL010801 00078 CNRB0005508 2177 10/06/2022 No Such Account
2025 KL1606012003_040123APB_FTO_904859 1606012003NRG23040120231267444 8305662825 04/01/2023 Santha Santha 1606012003WL073160 00415 SBIN0008664 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 KL1606012003_080822APB_FTO_360211 1606012003NRG23080820220517225 4027398118 08/08/2022 Suhara Suhara 1606012003WL032681 00078 CNRB0005508 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 KL1606012003_140323APB_FTO_1101253 1606012003NRG23140320231560063 0331006412 14/03/2023 Basheer Basheer 1606012003WL087591 00547 DLXB0000055 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 KL1606012003_140323APB_FTO_1101858 1606012003NRG23140320231566438 0330218971 14/03/2023 SEETHA K SEETHA K 1606012003WL087634 00415 SBIN0006455 622 30/03/2023 Aadhaar Number not Mapped to Account Number
2029 KL1606012003_140323APB_FTO_1101948 1606012003NRG23140320231568270 0331009294 14/03/2023 Thankamani Thankamani 1606012003WL087650 00415 SBIN0008664 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 KL1606012003_150323APB_FTO_1111533 1606012003NRG23140320231568281 0330126670 15/03/2023 SEETHA K SEETHA K 1606012003WL087650 00415 SBIN0006455 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
2031 KL1606012003_151222APB_FTO_822356 1606012003NRG23151220221145989 8260204905 15/12/2022 Santha Santha 1606012003WL067434 00415 SBIN0008664 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 KL1606012003_180323APB_FTO_1137822 1606012003NRG23180320231748480 0330162552 18/03/2023 Santha Santha 1606012003WL091010 00415 SBIN0008664 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 KL1606012003_220223APB_FTO_1056930 1606012003NRG23220220231463195 9309579281 22/02/2023 Santha Santha 1606012003WL083487 00415 SBIN0008664 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 KL1606012003_230223APB_FTO_1058356 1606012003NRG23220220231463506 0012320863 23/02/2023 SANTHAKUMARI SANTHAKUMARI 1606012003WL083494 00415 SBIN0008664 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 KL1606012003_301222APB_FTO_891894 1606012003NRG23291220221233302 8321494652 30/12/2022 Subaida Subaida 1606012003WL071620 00415 SBIN0008664 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 KL1606001004_170323APB_FTO_1128000 1606001004NRG23170320231739360 0330142765 17/03/2023 THAYUKUTTY THAYUKUTTY 1606001004WL090670 00078 CNRB0000739 622 30/03/2023 A/c Blocked or Frozen
2037 KL1606001004_170323APB_FTO_1128000 1606001004NRG23170320231739378 0330142767 17/03/2023 KAMALAM KAMALAM 1606001004WL090670 00078 CNRB0000739 933 30/03/2023 A/c Blocked or Frozen
2038 KL1606001004_170323APB_FTO_1128000 1606001004NRG23170320231739388 0330142786 17/03/2023 Paru Paru 1606001004WL090670 00354 PUNB0429200 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 KL1606001004_170323APB_FTO_1128000 1606001004NRG23170320231739397 0330142855 17/03/2023 JISI JISI 1606001004WL090670 00078 CNRB0014456 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 KL1606001004_170323APB_FTO_1128000 1606001004NRG23170320231739403 0330142774 17/03/2023 Rugamani Rugamani 1606001004WL090670 00354 PUNB0429200 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 KL1606001004_170323APB_FTO_1128000 1606001004NRG23170320231739405 0330142788 17/03/2023 Lakshmi Lakshmi 1606001004WL090670 00354 PUNB0429200 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 KL1606001004_171222APB_FTO_829944 1606001004NRG23171220221157216 8260062113 17/12/2022 SANTHAKUMARI SANTHAKUMARI 1606001004WL067978 00415 SBIN0070179 1244 31/01/2023 A/c Blocked or Frozen
2043 KL1606001004_200622APB_FTO_181112 1606001004NRG23200620220254518 2459833550 20/06/2022 SHERLY SHERLY 1606001004WL017473 00078 CNRB0014456 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 KL1606001004_230922APB_FTO_509358 1606001004NRG23220920220710738 5232095582 23/09/2022 Gangadharan Gangadharan 1606001004WL044057 00354 PUNB0429200 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 KL1606012003_050722APB_FTO_218004 1606012003NRG23050720220354868 2963358457 05/07/2022 Suhara Suhara 1606012003WL022715 00078 CNRB0005508 622 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 KL1606012003_060922APB_FTO_479355 1606012003NRG23050920220664420 5130373931 06/09/2022 Suhara Suhara 1606012003WL041217 00078 CNRB0005508 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 KL1606012003_130522FTO_115675 1606012003NRG23070520220036945 1372739442 13/05/2022 rasheedha rasheedha 1606012003WL004261 00415 SBIN0008664 2177 19/05/2022 Account closed
2048 KL1606012003_090622FTO_162630 1606012003NRG23090620220172369 2291021849 09/06/2022 Rasheedha Rasheedha 1606012003WL013379 00415 SBIN0008664 2177 15/06/2022 Account closed
2049 KL1606012003_100123APB_FTO_932756 1606012003NRG23100120231306493 8308631843 10/01/2023 SEETHA K SEETHA K 1606012003WL074938 00415 SBIN0006455 933 01/02/2023 Aadhaar Number not Mapped to Account Number
2050 KL1606012003_150323APB_FTO_1115009 1606012003NRG23140320231566428 0330110264 15/03/2023 Thankamani Thankamani 1606012003WL087634 00415 SBIN0008664 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 KL1606012003_180323APB_FTO_1134132 1606012003NRG23160320231728695 0330994678 18/03/2023 PUSHPALATHA PUSHPALATHA 1606012003WL090321 00415 SBIN0006455 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 KL1606012003_190822APB_FTO_405770 1606012003NRG23190820220574554 4152373655 19/08/2022 Subaida Subaida 1606012003WL036101 00415 SBIN0008664 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 KL1606012003_191122APB_FTO_718377 1606012003NRG23191120220986331 7200030431 19/11/2022 JAYAPRAKASAN K JAYAPRAKASAN K 1606012003WL059682 00045 BARB0MANNAR 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 KL1606012003_201222APB_FTO_839865 1606012003NRG23201220221172896 8300209754 20/12/2022 SEETHA K SEETHA K 1606012003WL068753 00415 SBIN0006455 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
2055 KL1606012003_230323APB_FTO_1167795 1606012003NRG23220320231782468 0335066531 23/03/2023 Basheer Basheer 1606012003WL092499 00547 DLXB0000055 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 KL1606012003_230323APB_FTO_1168313 1606012003NRG23230320231792404 0335026763 23/03/2023 KUNJU K KUNJU K 1606012003WL092943 00415 SBIN0008664 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 KL1606001004_070323APB_FTO_1084325 1606001004NRG23060320231507869 1689784416 07/03/2023 REJEENA REJEENA 1606001004WL085944 00078 CNRB0014456 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 KL1606001004_070323APB_FTO_1084325 1606001004NRG23060320231507873 1689784391 07/03/2023 HAMEED HAMEED 1606001004WL085944 00078 CNRB0000739 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 KL1606001004_140323APB_FTO_1100323 1606001004NRG23140320231529652 0361192788 14/03/2023 DHAIVAANI DHAIVAANI 1606001004WL087357 00078 CNRB0000739 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 KL1606001004_230323APB_FTO_1168643 1606001004NRG23230320231797471 0334983904 23/03/2023 SANTHA SANTHA 1606001004WL093184 00078 CNRB0000739 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 KL1606001004_240323APB_FTO_1178353 1606001004NRG23240320231810806 0499183866 24/03/2023 Santhakumari Santhakumari 1606001004WL093711 00354 PUNB0429200 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 KL1606001004_240323APB_FTO_1178353 1606001004NRG23240320231810817 0499183870 24/03/2023 UMMALKULSU UMMALKULSU 1606001004WL093711 00078 CNRB0014456 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 KL1606001004_240323APB_FTO_1178353 1606001004NRG23240320231810818 0499183872 24/03/2023 REJEENA REJEENA 1606001004WL093711 00078 CNRB0014456 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 KL1606001004_250323APB_FTO_1181841 1606001004NRG23240320231810813 0499183881 25/03/2023 RAJEENA RAJEENA 1606001004WL093711 00078 CNRB0000739 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 KL1606001004_260422APB_FTO_80397 1606001004NRG23260420220014260 1222576558 26/04/2022 Santhakumari Santhakumari 1606001004WL001955 00354 PUNB0429200 1176 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 KL1606001004_290323APB_FTO_1208727 1606001004NRG23290320231852221 0493416468 29/03/2023 Manjula.V Manjula.V 1606001004WL095655 00354 PUNB0429200 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 KL1606001004_291222APB_FTO_884782 1606001004NRG23291220221232936 8317833052 29/12/2022 THAYUKUTTY THAYUKUTTY 1606001004WL071604 00078 CNRB0000739 1244 01/02/2023 A/c Blocked or Frozen
2068 KL1606001004_300622APB_FTO_192275 1606001004NRG23300620220328964 2856131673 30/06/2022 SHERLY SHERLY 1606001004WL021405 00078 CNRB0014456 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 KL1606001005_050922APB_FTO_474106 1606001005NRG23030920220643686 5130303202 05/09/2022 RAJALAKSHMI RAJALAKSHMI 1606001005WL040252 00045 BARB0VJKIZH 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 KL1606001005_050822APB_FTO_342260 1606001005NRG23040820220493865 4025910603 05/08/2022 THANKA THANKA 1606001005WL031441 00045 BARB0VJKIZH 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 KL1606001005_050822APB_FTO_342260 1606001005NRG23040820220493895 4025910569 05/08/2022 VELLAKKUTTY VELLAKKUTTY 1606001005WL031441 00045 BARB0VJKIZH 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 KL1606001005_051122APB_FTO_664885 1606001005NRG23051120220915109 7196337491 05/11/2022 MEENAKSHI MEENAKSHI 1606001005WL055885 00045 BARB0VJKIZH 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 KL1606001005_090323APB_FTO_1089368 1606001005NRG23070320231510449 0016170245 09/03/2023 SALEENA SALEENA 1606001005WL086154 00045 BARB0VJKIZH 4354 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 KL1606012003_300722APB_FTO_319907 1606012003NRG23300720220472809 3720597710 30/07/2022 Subaida Subaida 1606012003WL029994 00415 SBIN0008664 622 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 KL1606012003_300922FTO_534566 1606012003NRG23300920220736377 5338911786 30/09/2022 Shemeera Shemeera 1606012003WL045683 00657 KLGB0040376 2177 08/10/2022 No Such Account
2076 KL1606012004_011122APB_FTO_644649 1606012004NRG23011120220888687 7193969523 01/11/2022 Santhi Santhi 1606012004WL054469 00409 SIBL0000297 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 KL1606012004_031022APB_FTO_545975 1606012004NRG23031020220750076 5339411671 03/10/2022 Fathimath Jumaila Fathimath Jumaila 1606012004WL046542 00415 SBIN0070346 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 KL1606012004_051222APB_FTO_780656 1606012004NRG23031220221076250 8191379382 05/12/2022 JAGADAMMA JAGADAMMA 1606012004WL064159 00415 SBIN0070346 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 KL1606012004_060922APB_FTO_485342 1606012004NRG23060920220683111 5129313606 06/09/2022 AMMINI M AMMINI M 1606012004WL041947 00415 SBIN0070497 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 KL1606012004_110822APB_FTO_375390 1606012004NRG23110820220535994 4027997550 11/08/2022 Santhi Santhi 1606012004WL033712 00409 SIBL0000297 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 KL1606012004_180323APB_FTO_1138656 1606012004NRG23140320231554991 0334947846 18/03/2023 Remani Remani 1606012004WL087556 00409 SIBL0000297 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 KL1606001004_240323APB_FTO_1178353 1606001004NRG23240320231810827 0499183788 24/03/2023 HAMEED HAMEED 1606001004WL093711 00078 CNRB0000739 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 KL1606001004_240323APB_FTO_1178353 1606001004NRG23240320231810848 0499183799 24/03/2023 Jayanthi Jayanthi 1606001004WL093711 00354 PUNB0429200 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 KL1606001004_240323APB_FTO_1178353 1606001004NRG23240320231810856 0499183844 24/03/2023 Vellamma Vellamma 1606001004WL093711 00354 PUNB0429200 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 KL1606001005_010622FTO_148247 1606001005NRG23010620220133910 N0622002782D2 01/06/2022 USHA USHA 1606001005WL011107 00045 BARB0VJKIZH 1866 08/06/2022 No Such Account
2086 KL1606001005_020722APB_FTO_205796 1606001005NRG23020720220343279 2854036612 02/07/2022 THANKA THANKA 1606001005WL022159 00045 BARB0VJKIZH 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 KL1606001005_020722APB_FTO_205796 1606001005NRG23020720220343307 2854036596 02/07/2022 VELLAKKUTTY VELLAKKUTTY 1606001005WL022159 00045 BARB0VJKIZH 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 KL1606001005_020722APB_FTO_205796 1606001005NRG23020720220343348 2854036601 02/07/2022 PUSHPALATHA. P PUSHPALATHA. P 1606001005WL022159 00045 BARB0VJKIZH 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 KL1606001005_020822APB_FTO_329348 1606001005NRG23020820220482567 3899824297 02/08/2022 JANU JANU 1606001005WL030613 00045 BARB0VJKIZH 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 KL1606001005_020822APB_FTO_329348 1606001005NRG23020820220482570 3899824282 02/08/2022 MEENAKSHI MEENAKSHI 1606001005WL030613 00045 BARB0VJKIZH 933 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 KL1606001005_030622APB_FTO_154160 1606001005NRG23030620220146000 N062200463D8C 03/06/2022 JANU JANU 1606001005WL011850 00045 BARB0VJKIZH 873 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 KL1606001005_030622APB_FTO_154160 1606001005NRG23030620220146002 N062200463D7B 03/06/2022 MEENAKSHI MEENAKSHI 1606001005WL011850 00045 BARB0VJKIZH 291 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 KL1606012003_241122APB_FTO_739667 1606012003NRG23241120221013581 7199946034 24/11/2022 Suhara Suhara 1606012003WL061140 00078 CNRB0005508 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 KL1606012003_290323APB_FTO_1207591 1606012003NRG23290320231846276 1689340088 29/03/2023 SANTHAKUMARI SANTHAKUMARI 1606012003WL095359 00415 SBIN0008664 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 KL1606012004_200522FTO_125685 1606012004NRG22200520222277231 1593054506 20/05/2022 Mathew Joseph Mathew Joseph 1606012WL0105789 00415 SBIN0070346 888 26/05/2022 Account closed
2096 KL1606012004_200522FTO_125685 1606012004NRG22200520222277232 1593054504 20/05/2022 Ammini Ammini 1606012WL0105789 00415 SBIN0070346 592 26/05/2022 Account closed
2097 KL1606012004_200522FTO_125685 1606012004NRG22200520222277235 1593054505 20/05/2022 Mathew Joseph Mathew Joseph 1606012WL0105789 00415 SBIN0070346 2072 26/05/2022 Account closed
2098 KL1606012004_040223APB_FTO_1026270 1606012004NRG23010220231430935 8871709668 04/02/2023 Kala Kala 1606012004WL080689 00415 SBIN0070346 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 KL1606012004_031122APB_FTO_654492 1606012004NRG23031120220903716 7194666044 03/11/2022 Remani Remani 1606012004WL055252 00409 SIBL0000297 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 KL1606012004_040822APB_FTO_337043 1606012004NRG23040820220493005 3863074503 04/08/2022 Remani Remani 1606012004WL031410 00409 SIBL0000297 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 KL1606012004_180323APB_FTO_1140653 1606012004NRG23140320231559972 0335018119 18/03/2023 Anju C R Anju C R 1606012004WL087590 00415 SBIN0008664 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 KL1606012004_160323APB_FTO_1122912 1606012004NRG23140320231690088 1877723625 16/03/2023 DHANYA DHANYA 1606012004WL089236 00409 SIBL0000297 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 KL1606012004_180323APB_FTO_1139017 1606012004NRG23140320231690132 0334947792 18/03/2023 DHANYA DHANYA 1606012004WL089237 00409 SIBL0000297 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 KL1606012004_180323APB_FTO_1140535 1606012004NRG23150320231715165 0334946881 18/03/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012004WL089829 00415 SBIN0070346 1244 30/03/2023 Account closed
2105 KL1606012004_180323APB_FTO_1140535 1606012004NRG23150320231715166 0334946882 18/03/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012004WL089829 00415 SBIN0070346 1866 30/03/2023 Account closed
2106 KL1606012004_180323APB_FTO_1140535 1606012004NRG23150320231715167 0334946883 18/03/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012004WL089829 00415 SBIN0070346 1244 30/03/2023 Account closed
2107 KL1606012004_160822FTO_393540 1606012004NRG23160820220559892 4155620877 16/08/2022 Sangeeth P Sangeeth P 1606012004WL035071 00045 BARB0MANNAR 2177 25/08/2022 No Such Account
2108 KL1606012004_200522FTO_125692 1606012004NRG23200520220072643 1593112479 20/05/2022 Mathew Joseph Mathew Joseph 1606012WL0007421 00415 SBIN0070346 2177 26/05/2022 Account closed
2109 KL1606012004_210123APB_FTO_973958 1606012004NRG23210120231362164 8467672947 21/01/2023 Priya Priya 1606012004WL077527 00415 SBIN0070346 1866 04/02/2023 Account closed
2110 KL1606012004_210223FTO_1053551 1606012004NRG23210220231459359 0014412646 21/02/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012WL0083224 00415 SBIN0070346 1555 22/03/2023 No Such Account
2111 KL1606012004_210223FTO_1053551 1606012004NRG23210220231459360 0014412648 21/02/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012WL0083224 00415 SBIN0070346 1866 22/03/2023 No Such Account
2112 KL1606012004_210223FTO_1053551 1606012004NRG23210220231459361 0014412647 21/02/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012WL0083224 00415 SBIN0070346 1555 22/03/2023 No Such Account
2113 KL1606012004_210223FTO_1053551 1606012004NRG23210220231459364 0014412649 21/02/2023 PRIYA PANDIKASALA PRIYA PANDIKASALA 1606012WL0083224 00415 SBIN0070346 1555 22/03/2023 No Such Account
2114 KL1606012004_220822APB_FTO_416888 1606012004NRG23220820220586660 5131557269 22/08/2022 Remani Remani 1606012004WL036825 00409 SIBL0000297 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 KL1606001005_150323APB_FTO_1115731 1606001005NRG23090320231514863 0365868354 15/03/2023 MARY MARY 1606001005WL086560 00045 BARB0VJKIZH 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 KL1606001005_130323APB_FTO_1097407 1606001005NRG23090320231514908 0012216466 13/03/2023 KALYANI KALYANI 1606001005WL086561 00045 BARB0VJKIZH 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 KL1606001005_121222APB_FTO_808164 1606001005NRG23121220221116390 8194015949 12/12/2022 SIVAKAMI SIVAKAMI 1606001005WL066074 00045 BARB0VJKIZH 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 KL1606001005_140323APB_FTO_1103193 1606001005NRG23140320231580517 0364725227 14/03/2023 KALYANI KALYANI 1606001005WL087836 00045 BARB0VJKIZH 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 KL1606001005_200323APB_FTO_1147109 1606001005NRG23180320231749045 0333640678 20/03/2023 KALYANI KALYANI 1606001005WL091039 00045 BARB0VJKIZH 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 KL1606001005_220622APB_FTO_183132 1606001005NRG23200620220254019 3412278821 22/06/2022 PONNU PONNU 1606001005WL017454 00045 BARB0VADAKK 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 KL1606001005_220622APB_FTO_183132 1606001005NRG23200620220254049 3412278848 22/06/2022 SANTHA SANTHA 1606001005WL017454 00045 BARB0VJKIZH 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 KL1606012004_080822FTO_362494 1606012004NRG23080820220520533 4031894331 08/08/2022 Sangeeth P Sangeeth P 1606012004WL032841 00045 BARB0MANNAR 2177 19/08/2022 No Such Account
2123 KL1606012004_080822APB_FTO_362553 1606012004NRG23080820220520563 4027358396 08/08/2022 Nirmala Nirmala 1606012004WL032843 00415 SBIN0070346 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 KL1606012004_110722APB_FTO_240842 1606012004NRG23110720220391584 3146893818 11/07/2022 AMMINI M AMMINI M 1606012004WL024743 00415 SBIN0070497 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 KL1606012004_130422APB_FTO_43529 1606012004NRG23120420220001250 1222774207 13/04/2022 Mathew Joseph Mathew Joseph 1606012004WL000215 00415 SBIN0070346 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 KL1606012004_120922FTO_488943 1606012004NRG23120920220698850 5230729633 12/09/2022 Muthukkuttan Muthukkuttan 1606012004WL042580 00078 CNRB0005508 2177 06/10/2022 Account closed
2127 KL1606012004_160323APB_FTO_1123244 1606012004NRG23140320231573165 0334909771 16/03/2023 KUNJAN KUNJAN 1606012004WL087726 00078 CNRB0000741 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 KL1606012004_210323APB_FTO_1150023 1606012004NRG23150320231718982 1690427016 21/03/2023 Anju C R Anju C R 1606012004WL089936 00415 SBIN0008664 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 KL1606012004_210323APB_FTO_1150023 1606012004NRG23150320231718983 1690427017 21/03/2023 Anju C R Anju C R 1606012004WL089936 00415 SBIN0008664 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 KL1606012004_210223APB_FTO_1053542 1606012004NRG23200220231458606 0014085848 21/02/2023 Lakshmikuttyamma Lakshmikuttyamma 1606012004WL083148 00415 SBIN0070346 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 KL1606012004_250822APB_FTO_429507 1606012004NRG23250820220598375 5127450296 25/08/2022 Lakshmikutty Lakshmikutty 1606012004WL037637 00415 SBIN0070346 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 KL1606012004_271022APB_FTO_627850 1606012004NRG23271020220867641 7193289480 27/10/2022 AMMINI M AMMINI M 1606012004WL053199 00415 SBIN0070497 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 KL1606012004_290323APB_FTO_1212841 1606012004NRG23280320231844254 1690426215 29/03/2023 Janaki Janaki 1606012004WL095282 00415 SBIN0070346 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 KL1606001005_030622APB_FTO_154437 1606001005NRG23030620220146627 N0622004F6C28 03/06/2022 RASHEEDA RASHEEDA 1606001005WL011875 00045 BARB0VJKIZH 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 KL1606001005_030822APB_FTO_335369 1606001005NRG23030820220486254 3902170589 03/08/2022 SARA SARA 1606001005WL030919 00045 BARB0VADAKK 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 KL1606001005_030822APB_FTO_335369 1606001005NRG23030820220486280 3902170607 03/08/2022 RADHAMANI RADHAMANI 1606001005WL030919 00045 BARB0VJKIZH 933 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 KL1606001005_040622APB_FTO_156783 1606001005NRG23040620220150114 N0622005A71E8 04/06/2022 VISALU VISALU 1606001005WL012047 00045 BARB0VADAKK 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 KL1606001005_040622APB_FTO_156783 1606001005NRG23040620220150130 N0622005A71C4 04/06/2022 YASODHA YASODHA 1606001005WL012047 00045 BARB0VJKIZH 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 KL1606001005_130323APB_FTO_1097373 1606001005NRG23070320231510403 0012369635 13/03/2023 JANU JANU 1606001005WL086152 00045 BARB0VJKIZH 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 KL1606001005_130323APB_FTO_1097373 1606001005NRG23070320231510406 0012369616 13/03/2023 MEENAKSHI MEENAKSHI 1606001005WL086152 00045 BARB0VJKIZH 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 KL1606001005_220622APB_FTO_183132 1606001005NRG23200620220254060 3412278822 22/06/2022 RADHA RADHA 1606001005WL017454 00045 BARB0VADAKK 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 KL1606001005_220323APB_FTO_1158122 1606001005NRG23210320231780255 0335008123 22/03/2023 SARA SARA 1606001005WL092421 00045 BARB0VADAKK 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 KL1606001005_220323APB_FTO_1158122 1606001005NRG23210320231780280 0335008125 22/03/2023 RADHAMANI RADHAMANI 1606001005WL092421 00045 BARB0VADAKK 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 KL1606001005_220622APB_FTO_183135 1606001005NRG23220620220267052 3412283258 22/06/2022 JANU JANU 1606001005WL018274 00045 BARB0VJKIZH 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 KL1606001005_220622APB_FTO_183135 1606001005NRG23220620220267055 3412283242 22/06/2022 MEENAKSHI MEENAKSHI 1606001005WL018274 00045 BARB0VJKIZH 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 KL1606001005_221022APB_FTO_610525 1606001005NRG23221020220838371 7192507911 22/10/2022 THATHA THATHA 1606001005WL051582 00045 BARB0VADAKK 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 KL1606001005_221022APB_FTO_610525 1606001005NRG23221020220838376 7192507929 22/10/2022 SARA SARA 1606001005WL051582 00045 BARB0VADAKK 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 KL1606001005_221022APB_FTO_610525 1606001005NRG23221020220838404 7192507928 22/10/2022 RADHAMANI RADHAMANI 1606001005WL051582 00045 BARB0VJKIZH 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 KL1606001005_260522APB_FTO_135409 1606001005NRG23240520220097559 1820493858 26/05/2022 JANU JANU 1606001005WL008656 00045 BARB0VJKIZH 1164 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 KL1606001005_260522APB_FTO_135409 1606001005NRG23240520220097562 1820493840 26/05/2022 MEENAKSHI MEENAKSHI 1606001005WL008656 00045 BARB0VJKIZH 873 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 KL1606001005_270622APB_FTO_186573 1606001005NRG23240620220285371 3419752990 27/06/2022 RAJALAKSHMI RAJALAKSHMI 1606001005WL019256 00045 BARB0VJKIZH 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 KL1606012004_230822FTO_419006 1606012004NRG23220820220587644 5131795694 23/08/2022 Sangeeth P Sangeeth P 1606012004WL036889 00045 BARB0MANNAR 2177 01/10/2022 No Such Account
2153 KL1606012004_230822FTO_419006 1606012004NRG23220820220587646 5131795695 23/08/2022 Sangeeth P Sangeeth P 1606012004WL036889 00045 BARB0MANNAR 933 01/10/2022 No Such Account
2154 KL1606012004_230822FTO_419006 1606012004NRG23220820220587918 5131795698 23/08/2022 Muthukkuttan Muthukkuttan 1606012004WL036910 00078 CNRB0005508 2177 01/10/2022 Account closed
2155 KL1606012004_290323APB_FTO_1212714 1606012004NRG23270320231832806 1690558508 29/03/2023 Anju C R Anju C R 1606012004WL094688 00415 SBIN0008664 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 KL1606012004_290323APB_FTO_1204452 1606012004NRG23280320231844068 1689792668 29/03/2023 Remani Remani 1606012004WL095279 00409 SIBL0000297 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 KL1606012004_290323APB_FTO_1204452 1606012004NRG23280320231844069 1689792669 29/03/2023 Remani Remani 1606012004WL095279 00409 SIBL0000297 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 KL1606012005_071122APB_FTO_668165 1606012005NRG23051120220917140 7194947147 07/11/2022 PARVATHY N PARVATHY N 1606012005WL056004 00415 SBIN0070497 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 KL1606012005_100323APB_FTO_1092423 1606012005NRG23100320231516543 0062259414 10/03/2023 Kallyani Kallyani 1606012005WL086681 00078 CNRB0001587 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 KL1606001005_080722FTO_234789 1606001005NRG23080720220383684 3031988319 08/07/2022 SUMA SUMA 1606001005WL024212 00078 CNRB0001316 1555 13/07/2022 No Such Account
2161 KL1606001005_080722FTO_234789 1606001005NRG23080720220383709 3031988320 08/07/2022 SHEREEFA SHEREEFA 1606001005WL024212 00078 CNRB0001316 1555 13/07/2022 No Such Account
2162 KL1606001005_090622APB_FTO_164589 1606001005NRG23090620220179252 2291441899 09/06/2022 RAJALAKSHMI RAJALAKSHMI 1606001005WL013734 00045 BARB0VJKIZH 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 KL1606001005_130422APB_FTO_44701 1606001005NRG23130420220003813 1222792212 13/04/2022 BEPATHUMMA BEPATHUMMA 1606001005WL000401 00045 BARB0VJKIZH 291 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 KL1606001005_130422APB_FTO_44701 1606001005NRG23130420220003814 1222792213 13/04/2022 BEPATHUMMA BEPATHUMMA 1606001005WL000401 00045 BARB0VJKIZH 1746 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 KL1606001005_130422APB_FTO_44701 1606001005NRG23130420220003841 1222792214 13/04/2022 JANU JANU 1606001005WL000401 00045 BARB0VJKIZH 291 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 KL1606001005_130422APB_FTO_44701 1606001005NRG23130420220003842 1222792215 13/04/2022 JANU JANU 1606001005WL000401 00045 BARB0VJKIZH 1164 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 KL1606001005_130422APB_FTO_44701 1606001005NRG23130420220003845 1222792181 13/04/2022 MEENAKSHI MEENAKSHI 1606001005WL000401 00045 BARB0VJKIZH 291 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 KL1606001005_130422APB_FTO_44701 1606001005NRG23130420220003846 1222792182 13/04/2022 MEENAKSHI MEENAKSHI 1606001005WL000401 00045 BARB0VJKIZH 1164 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 KL1606001005_140323APB_FTO_1103593 1606001005NRG23140320231573659 0364256844 14/03/2023 MARY MARY 1606001005WL087733 00045 BARB0VJKIZH 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 KL1606001005_200323FTO_1146291 1606001005NRG23190320231756233 0333482373 20/03/2023 UMMAR UMMAR 1606001005WL091373 00078 CNRB0001316 4074 30/03/2023 Account closed
2171 KL1606001005_230722APB_FTO_293590 1606001005NRG23230720220444630 3365267539 23/07/2022 RAJALAKSHMI RAJALAKSHMI 1606001005WL028092 00045 BARB0VJKIZH 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 KL1606012005_111122APB_FTO_688457 1606012005NRG23101120220942999 7196335114 11/11/2022 RAMANKUTTY RAMANKUTTY 1606012005WL057362 00078 CNRB0001587 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2173 KL1606012005_130323APB_FTO_1096497 1606012005NRG23130320231520835 0364396348 13/03/2023 GEETHA P P GEETHA P P 1606012005WL087090 00078 CNRB0001587 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 KL1606012005_130722APB_FTO_250176 1606012005NRG23130720220400791 3146934006 13/07/2022 Parvathi Parvathi 1606012005WL025280 00078 CNRB0001587 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 KL1606012005_140323APB_FTO_1101405 1606012005NRG23140320231581781 0364402054 14/03/2023 Santhakumari Santhakumari 1606012005WL087851 00078 CNRB0001587 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 KL1606012005_140323APB_FTO_1101533 1606012005NRG23140320231582439 0364409214 14/03/2023 Santhakumari Santhakumari 1606012005WL087864 00078 CNRB0001587 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 KL1606012005_140323APB_FTO_1100586 1606012005NRG23140320231591053 0364341588 14/03/2023 Jayasree Jayasree 1606012005WL087978 00078 CNRB0001587 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 KL1606012005_191122FTO_719529 1606012005NRG23191120220988815 7197552846 19/11/2022 RAGI K J RAGI K J 1606012005WL059867 00078 CNRB0001587 2177 15/12/2022 Account closed
2179 KL1606012004_211022FTO_603895 1606012004NRG23211020220830023 7192396325 21/10/2022 krishnarajan krishnarajan 1606012004WL051210 00415 SBIN0070346 622 15/12/2022 Account closed
2180 KL1606012004_220822APB_FTO_416674 1606012004NRG23220820220585991 5131550740 22/08/2022 Fathimath Jumaila Fathimath Jumaila 1606012004WL036801 00415 SBIN0070346 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 KL1606012004_220822APB_FTO_416732 1606012004NRG23220820220586131 5131558215 22/08/2022 AMMINI M AMMINI M 1606012004WL036806 00415 SBIN0070497 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 KL1606012004_300822FTO_449008 1606012004NRG23290820220617416 5129002608 30/08/2022 Muthukkuttan Muthukkuttan 1606012004WL038644 00078 CNRB0005508 2177 01/10/2022 Account closed
2183 KL1606012004_300123APB_FTO_1007203 1606012004NRG23300120231415978 8716790061 30/01/2023 Priya Priya 1606012004WL079981 00415 SBIN0070346 1555 13/02/2023 Account closed
2184 KL1606012005_040822FTO_340355 1606012005NRG22040820222284586 3906834915 04/08/2022 ANITHA.M.C ANITHA.M.C 1606012WL0106034 00078 CNRB0001587 1184 12/08/2022 Account closed
2185 KL1606012005_040323APB_FTO_1079385 1606012005NRG23040320231502107 0016162092 04/03/2023 K.K.Pushpa K.K.Pushpa 1606012005WL085556 00078 CNRB0001587 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 KL1606012005_060722APB_FTO_220022 1606012005NRG23060720220362273 2968243139 06/07/2022 Kamalam Kamalam 1606012005WL023113 00078 CNRB0001587 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 KL1606012005_080722APB_FTO_231901 1606012005NRG23080720220379177 3032432325 08/07/2022 Kamalam Kamalam 1606012005WL024002 00078 CNRB0001587 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 KL1606012005_090323APB_FTO_1089710 1606012005NRG23090320231513141 0062669400 09/03/2023 Santhakumari Santhakumari 1606012005WL086412 00078 CNRB0001587 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 KL1606012005_090323APB_FTO_1089710 1606012005NRG23090320231513157 0062669374 09/03/2023 Kallyani Kallyani 1606012005WL086412 00078 CNRB0001587 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 KL1606012005_130323APB_FTO_1096630 1606012005NRG23130320231520898 0364558165 13/03/2023 Rama Rama 1606012005WL087105 00078 CNRB0001587 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 KL1606001005_050822APB_FTO_342340 1606001005NRG23040820220493636 4033034030 05/08/2022 SIVAKAMI SIVAKAMI 1606001005WL031434 00045 BARB0VJKIZH 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 KL1606001005_080722APB_FTO_234025 1606001005NRG23080720220382540 3032304382 08/07/2022 VISALU VISALU 1606001005WL024176 00045 BARB0VADAKK 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 KL1606001005_090622APB_FTO_164602 1606001005NRG23090620220179332 2291386633 09/06/2022 RASHEEDA RASHEEDA 1606001005WL013736 00045 BARB0VJKIZH 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 KL1606001005_090622APB_FTO_164602 1606001005NRG23090620220179407 2291386641 09/06/2022 MINI MINI 1606001005WL013736 00045 BARB0VADAKK 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 KL1606001005_100123APB_FTO_929156 1606001005NRG23100120231300502 8306798747 10/01/2023 VISALU VISALU 1606001005WL074670 00045 BARB0VJKIZH 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 KL1606001005_130622FTO_168918 1606001005NRG23130620220195563 2363128915 13/06/2022 ANITHA ANITHA 1606001WL0014531 00045 BARB0VJKIZH 933 20/06/2022 No Such Account
2197 KL1606001005_130622FTO_168918 1606001005NRG23130620220195564 2363128940 13/06/2022 ANITHA ANITHA 1606001WL0014531 00045 BARB0VJKIZH 311 20/06/2022 No Such Account
2198 KL1606001005_140323FTO_1102163 1606001005NRG23140320231653825 0358826987 14/03/2023 UMMAR UMMAR 1606001005WL088558 00078 CNRB0001316 4074 31/03/2023 Account closed
2199 KL1606012006_010223FTO_1018059 1606012006NRG23010220231430582 8602695892 01/02/2023 Raman.v.C Raman.v.C 1606012006WL080664 00078 CNRB0000741 933 08/02/2023 No Such Account
2200 KL1606012006_120123FTO_938103 1606012006NRG23110120231309540 8308551646 12/01/2023 Raman.v.C Raman.v.C 1606012006WL075101 00078 CNRB0000741 1866 01/02/2023 No Such Account
2201 KL1606012006_220622APB_FTO_182635 1606012006NRG23180620220242332 3412290411 22/06/2022 vijayalakshmi vijayalakshmi 1606012006WL016829 00415 SBIN0070497 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 KL1606012006_300722APB_FTO_316781 1606012006NRG23290720220468672 3585898566 30/07/2022 vijayalakshmi vijayalakshmi 1606012006WL029745 00415 SBIN0070497 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 KL1606001005_230722APB_FTO_293571 1606001005NRG23230720220444409 3365270562 23/07/2022 MEENAKSHI MEENAKSHI 1606001005WL028087 00045 BARB0VJKIZH 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 KL1606001005_291022APB_FTO_634699 1606001005NRG23251020220852818 7193149103 29/10/2022 THATHA THATHA 1606001005WL052392 00045 BARB0VADAKK 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 KL1606001005_291022APB_FTO_634699 1606001005NRG23251020220852823 7193149102 29/10/2022 SARA SARA 1606001005WL052392 00045 BARB0VADAKK 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 KL1606001005_291022APB_FTO_634699 1606001005NRG23251020220852851 7193149118 29/10/2022 RADHAMANI RADHAMANI 1606001005WL052392 00045 BARB0VJKIZH 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 KL1606001005_251122APB_FTO_740416 1606001005NRG23251120221017293 7200043225 25/11/2022 VELLAKKUTTY VELLAKKUTTY 1606001005WL061357 00045 BARB0VJKIZH 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 KL1606001005_260522APB_FTO_135351 1606001005NRG23260520220102198 1820501489 26/05/2022 PONNU PONNU 1606001005WL009066 00045 BARB0VADAKK 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 KL1606001005_260522APB_FTO_135351 1606001005NRG23260520220102233 1820501488 26/05/2022 RADHA RADHA 1606001005WL009066 00045 BARB0VADAKK 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 KL1606001005_260522APB_FTO_135351 1606001005NRG23260520220102236 1820501490 26/05/2022 MALU MALU 1606001005WL009066 00045 BARB0VADAKK 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 KL1606001005_270822APB_FTO_440648 1606001005NRG23260820220603811 5133856636 27/08/2022 RADHA RADHA 1606001005WL037939 00045 BARB0VADAKK 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 KL1606001005_280323APB_FTO_1198349 1606001005NRG23270320231828131 0503550921 28/03/2023 RAJALAKSHMI RAJALAKSHMI 1606001005WL094514 00045 BARB0VADAKK 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 KL1606001005_280323APB_FTO_1198349 1606001005NRG23270320231828132 0503550922 28/03/2023 RAJALAKSHMI RAJALAKSHMI 1606001005WL094514 00045 BARB0VADAKK 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 KL1606001005_270622APB_FTO_186762 1606001005NRG23270620220293054 3413854125 27/06/2022 SIVAKAMI SIVAKAMI 1606001005WL019623 00045 BARB0VJKIZH 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 KL1606001005_270822APB_FTO_440926 1606001005NRG23270820220610945 5129381307 27/08/2022 RAJALAKSHMI RAJALAKSHMI 1606001005WL038306 00045 BARB0VJKIZH 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 KL1606001005_281022APB_FTO_631599 1606001005NRG23271020220869503 7193885874 28/10/2022 MERCY MERCY 1606001005WL053282 00045 BARB0VJKIZH 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 KL1606001005_310123APB_FTO_1014734 1606001005NRG23310120231425787 8714842896 31/01/2023 SARA SARA 1606001005WL080421 00045 BARB0VADAKK 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 KL1606001005_140323FTO_1102163 1606001005NRG23140320231653827 0358826988 14/03/2023 UMMAR UMMAR 1606001005WL088558 00078 CNRB0001316 873 31/03/2023 Account closed
2219 KL1606001005_250323APB_FTO_1186243 1606001005NRG23210320231780223 0499743158 25/03/2023 MARY MARY 1606001005WL092420 00045 BARB0VJKIZH 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 KL1606001005_220622APB_FTO_183140 1606001005NRG23220620220267165 3412292491 22/06/2022 MERCY MERCY 1606001005WL018276 00045 BARB0VJKIZH 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 KL1606001005_220622APB_FTO_183143 1606001005NRG23220620220268648 3412288068 22/06/2022 SARA SARA 1606001005WL018362 00045 BARB0VADAKK 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 KL1606001005_220622APB_FTO_183143 1606001005NRG23220620220268677 3412288085 22/06/2022 RADHAMANI RADHAMANI 1606001005WL018362 00045 BARB0VJKIZH 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 KL1606001005_260722APB_FTO_304490 1606001005NRG23260720220456634 3444731754 26/07/2022 PONNU PONNU 1606001005WL028866 00045 BARB0VADAKK 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 KL1606001005_260722APB_FTO_304490 1606001005NRG23260720220456666 3444731753 26/07/2022 RADHA RADHA 1606001005WL028866 00045 BARB0VADAKK 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 KL1606001005_270722APB_FTO_310315 1606001005NRG23270720220464156 3445196493 27/07/2022 SIVAKAMI SIVAKAMI 1606001005WL029419 00045 BARB0VJKIZH 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 KL1606001005_310522APB_FTO_145549 1606001005NRG23310520220125378 1929879804 31/05/2022 SIVAKAMI SIVAKAMI 1606001005WL010671 00045 BARB0VJKIZH 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 KL1606001005_310522FTO_145555 1606001005NRG23310520220125490 1927812466 31/05/2022 ANITHA ANITHA 1606001WL0010678 00045 BARB0VADAKK 311 04/06/2022 No Such Account
2228 KL1606001006_020622APB_FTO_151428 1606001006NRG23020620220138936 N0622002E0837 02/06/2022 CHANDRIKA CHANDRIKA 1606001006WL011413 00177 IOBA0001272 1555 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 KL1606001006_020622APB_FTO_151428 1606001006NRG23020620220138937 N0622002E0838 02/06/2022 CHANDRIKA CHANDRIKA 1606001006WL011413 00177 IOBA0001272 311 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 KL1606012005_140323APB_FTO_1103022 1606012005NRG23140320231572030 0364220225 14/03/2023 PARVATHY N PARVATHY N 1606012005WL087705 00415 SBIN0070497 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 KL1606012005_140323APB_FTO_1102348 1606012005NRG23140320231580756 0364232532 14/03/2023 PANCHALI PANCHALI 1606012005WL087839 00078 CNRB0001587 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 KL1606012005_230323APB_FTO_1167017 1606012005NRG23160320231723349 0277629981 23/03/2023 Vijayasree Vijayasree 1606012005WL090098 00078 CNRB0001587 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 KL1606012005_170323APB_FTO_1130149 1606012005NRG23160320231723815 0272485307 17/03/2023 INDU INDU 1606012005WL090116 00078 CNRB0001587 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 KL1606012005_170622APB_FTO_177107 1606012005NRG23160620220223891 2459648050 17/06/2022 Kamalam Kamalam 1606012005WL015918 00078 CNRB0001587 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 KL1606012005_221122FTO_726736 1606012005NRG23211120220991970 8190893499 22/11/2022 RAGI K J RAGI K J 1606012005WL060043 00078 CNRB0001587 2177 27/01/2023 Account closed
2236 KL1606012005_230323APB_FTO_1169094 1606012005NRG23230320231795444 0277619815 23/03/2023 Rama Rama 1606012005WL093082 00078 CNRB0001587 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 KL1606001005_010822APB_FTO_322135 1606001005NRG23310720220474791 3631400275 01/08/2022 PONNU PONNU 1606001005WL030128 00045 BARB0VADAKK 1244 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 KL1606001005_010822APB_FTO_322135 1606001005NRG23310720220474831 3631400274 01/08/2022 RADHA RADHA 1606001005WL030128 00045 BARB0VADAKK 1244 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 KL1606001006_020922APB_FTO_462211 1606001006NRG23020920220639626 5129396299 02/09/2022 CHELLA CHELLA 1606001006WL040028 00177 IOBA0001272 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 KL1606001006_100822APB_FTO_366356 1606001006NRG23100820220525143 4027206498 10/08/2022 SARITHA K SARITHA K 1606001006WL033167 00177 IOBA0001272 1555 19/08/2022 KYC Documents Pending
2241 KL1606001006_121222APB_FTO_805247 1606001006NRG23121220221118777 8194027428 12/12/2022 SATHYABHAMA SATHYABHAMA 1606001006WL066139 00177 IOBA0001272 2177 27/01/2023 invalid Bank Identifier
2242 KL1606001006_140323APB_FTO_1102426 1606001006NRG23140320231659071 0364789284 14/03/2023 RADHIKA K RADHIKA K 1606001006WL088625 00177 IOBA0001272 933 31/03/2023 Aadhaar Number not Mapped to Account Number
2243 KL1606001006_191022FTO_594728 1606001006NRG23191020220818318 7192428107 19/10/2022 RASHIYA RASHIYA 1606001006WL050526 00177 IOBA0001272 311 15/12/2022 No Such Account
2244 KL1606001006_270622APB_FTO_187004 1606001006NRG23240620220282997 2811246147 27/06/2022 SARITHA K SARITHA K 1606001006WL019166 00177 IOBA0001272 933 06/07/2022 KYC Documents Pending
2245 KL1606001006_270622FTO_186997 1606001006NRG23240620220283024 2810558870 27/06/2022 SHEEBA SHEEBA 1606001006WL019166 00177 IOBA0001272 933 06/07/2022 Account closed
2246 KL1606001006_300522APB_FTO_143584 1606001006NRG23300520220116267 1928520637 30/05/2022 SEENATH SEENATH 1606001006WL010094 00177 IOBA0001272 1176 04/06/2022 KYC Documents Pending
2247 KL1606001006_300522APB_FTO_144438 1606001006NRG23300520220120386 1928530361 30/05/2022 SANTHAKUMARI SANTHAKUMARI 1606001006WL010375 00177 IOBA0001272 882 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 KL1606001007_050822APB_FTO_346150 1606001007NRG23050820220502741 4027266282 05/08/2022 APPUKUTTAN APPUKUTTAN 1606001007WL031891 00078 CNRB0000832 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 KL1606001007_100323APB_FTO_1091345 1606001007NRG23080320231511825 1689786605 10/03/2023 PUSHPALATHA PUSHPALATHA 1606001007WL086310 00078 CNRB0000832 933 19/05/2023 Account closed
2250 KL1606001007_170323APB_FTO_1129286 1606001007NRG23140320231534097 0272594634 17/03/2023 Sarojini Sarojini 1606001007WL087419 00078 CNRB0000832 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 KL1606001007_170323APB_FTO_1129286 1606001007NRG23140320231534098 0272594635 17/03/2023 Sarojini Sarojini 1606001007WL087419 00078 CNRB0000832 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 KL1606001007_170323APB_FTO_1129286 1606001007NRG23140320231534159 0272594708 17/03/2023 SHAHUL HAMEED SHAHUL HAMEED 1606001007WL087419 00468 UBIN0565458 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 KL1606001007_170323APB_FTO_1129286 1606001007NRG23140320231534161 0272594707 17/03/2023 SHAHUL HAMEED SHAHUL HAMEED 1606001007WL087419 00468 UBIN0565458 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 KL1606001007_170323APB_FTO_1131354 1606001007NRG23140320231540196 0273051073 17/03/2023 Sarojini Sarojini 1606001007WL087477 00078 CNRB0000832 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 KL1606001007_170323APB_FTO_1131354 1606001007NRG23140320231540227 0273051109 17/03/2023 SHAHUL HAMEED SHAHUL HAMEED 1606001007WL087477 00468 UBIN0565458 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 KL1606001007_150323APB_FTO_1109437 1606001007NRG23140320231567981 0362611406 15/03/2023 Sowmya Sowmya 1606001007WL087647 00078 CNRB0000832 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 KL1606012005_230622APB_FTO_184153 1606012005NRG23230620220274425 3413434747 23/06/2022 Kamalam Kamalam 1606012005WL018754 00078 CNRB0001587 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 KL1606012006_010323APB_FTO_1070625 1606012006NRG23010320231484196 0014522082 01/03/2023 vijayalakshmi vijayalakshmi 1606012006WL084746 00078 CNRB0000741 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 KL1606012006_071122APB_FTO_668896 1606012006NRG23051120220913987 7194713046 07/11/2022 vijayalakshmi vijayalakshmi 1606012006WL055812 00415 SBIN0070497 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 KL1606012006_071222APB_FTO_786091 1606012006NRG23071220221090153 8191232376 07/12/2022 vijayalakshmi vijayalakshmi 1606012006WL064815 00415 SBIN0070497 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 KL1606012006_140323APB_FTO_1101629 1606012006NRG23140320231664139 0272595878 14/03/2023 vijayalakshmi vijayalakshmi 1606012006WL088715 00078 CNRB0000741 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 KL1606012006_150622APB_FTO_174063 1606012006NRG23150620220216371 2435105240 15/06/2022 vijayalakshmi vijayalakshmi 1606012006WL015539 00415 SBIN0070497 1244 23/06/2022 Aadhaar Number not Mapped to Account Number
2263 KL1606012006_180123FTO_959633 1606012006NRG23170120231341666 8462631070 18/01/2023 Raman.v.C Raman.v.C 1606012006WL076547 00078 CNRB0000741 1866 04/02/2023 No Such Account
2264 KL1606012006_250123FTO_988649 1606012006NRG23240120231379400 8467494313 25/01/2023 Raman.v.C Raman.v.C 1606012006WL078308 00078 CNRB0000741 1866 04/02/2023 No Such Account
2265 KL1606012007_080422APB_FTO_18621 1606012007NRG22300320222229523 0829034050 08/04/2022 SANKARAN SANKARAN 1606012007WL102827 00078 CNRB0001536 1184 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 KL1606013001_020622APB_FTO_150173 1606013001NRG23020620220136306 N0622002CE130 02/06/2022 CHAKKI CHAKKI 1606013001WL011273 00415 SBIN0070486 1244 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 KL1606013001_040822APB_FTO_338519 1606013001NRG23040820220493425 3863068686 04/08/2022 PREMA K K PREMA K K 1606013001WL031427 00415 SBIN0070486 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 KL1606013001_070622APB_FTO_159299 1606013001NRG23060620220157007 2215020104 07/06/2022 Prema Prema 1606013001WL012502 00415 SBIN0070486 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 KL1606013001_071122APB_FTO_669927 1606013001NRG23071120220922252 7194762902 07/11/2022 PREMA T T PREMA T T 1606013001WL056268 00078 CNRB0001538 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 KL1606013001_141022APB_FTO_578206 1606013001NRG23141020220798097 5809956214 14/10/2022 SUNITHA.C.K SUNITHA.C.K 1606013001WL049262 00415 SBIN0070486 3421 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 KL1606013001_160622APB_FTO_174777 1606013001NRG23160620220220745 2434579716 16/06/2022 JAYAMANI K JAYAMANI K 1606013001WL015712 00415 SBIN0070486 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 KL1606013001_170822APB_FTO_399669 1606013001NRG23170820220568981 4152374062 17/08/2022 PREMA K K PREMA K K 1606013001WL035647 00415 SBIN0070486 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 KL1606013001_190722APB_FTO_277108 1606013001NRG23190720220427185 3306141201 19/07/2022 PREMA K K PREMA K K 1606013001WL027022 00415 SBIN0070486 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 KL1606013001_220622APB_FTO_182930 1606013001NRG23220620220265753 3411117278 22/06/2022 Prema Prema 1606013001WL018224 00415 SBIN0070486 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 KL1606013001_270922APB_FTO_519818 1606013001NRG23260920220719594 5339384595 27/09/2022 SUNITHA.C.K SUNITHA.C.K 1606013001WL044676 00415 SBIN0070486 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 KL1606001007_150323APB_FTO_1109437 1606001007NRG23140320231567988 0362611414 15/03/2023 RAMYA K K RAMYA K K 1606001007WL087647 00078 CNRB0000832 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 KL1606001007_170323APB_FTO_1130448 1606001007NRG23140320231631134 0272875728 17/03/2023 YAKOOB YAKOOB 1606001007WL088322 00468 UBIN0565458 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 KL1606001007_180123APB_FTO_961811 1606001007NRG23170120231342094 8462735385 18/01/2023 Rugmani Rugmani 1606001007WL076572 00078 CNRB0000832 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 KL1606012006_301122APB_FTO_763172 1606012006NRG23301120221049345 7202805884 30/11/2022 vijayalakshmi vijayalakshmi 1606012006WL062917 00415 SBIN0070497 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 KL1606012007_010622APB_FTO_148254 1606012007NRG23010620220132029 N0622000F9102 01/06/2022 SURESHKUMAR SURESHKUMAR 1606012007WL010990 00045 BARB0CHERPL 1866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 KL1606012007_060922FTO_485562 1606012007NRG23060920220690901 5129998058 06/09/2022 PRASAD PRASAD 1606012007WL042213 00078 CNRB0001536 1244 01/10/2022 Account closed
2282 KL1606012007_200522FTO_125978 1606012007NRG23190520220069583 1593055387 20/05/2022 NISHA NISHA 1606012007WL007271 00078 CNRB0001536 1244 26/05/2022 Unclaimed/DEAF accounts
2283 KL1606012007_250223APB_FTO_1063413 1606012007NRG23230220231468255 0014748332 25/02/2023 PARVATHI PARVATHI 1606012007WL083774 00078 CNRB0001536 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 KL1606013001_020622APB_FTO_151218 1606013001NRG23020620220138694 N062200353719 02/06/2022 PREMA K K PREMA K K 1606013001WL011401 00415 SBIN0070486 1866 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 KL1606013001_040722APB_FTO_210209 1606013001NRG23040720220348277 2914225920 04/07/2022 PREMA T T PREMA T T 1606013001WL022384 00078 CNRB0001538 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 KL1606013001_040822APB_FTO_338713 1606013001NRG23040820220496772 3863063902 04/08/2022 JAYAMANI K JAYAMANI K 1606013001WL031562 00415 SBIN0070486 2177 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 KL1606013001_070622APB_FTO_159314 1606013001NRG23060620220156959 2215032605 07/06/2022 CHAKKI CHAKKI 1606013001WL012499 00415 SBIN0070486 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 KL1606013001_110822APB_FTO_377522 1606013001NRG23110820220542853 4118889465 11/08/2022 CHAKKI VARIYATH PADI CHAKKI VARIYATH PADI 1606013001WL034107 00415 SBIN0070486 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 KL1606013001_120922APB_FTO_488830 1606013001NRG23120920220698922 5235197512 12/09/2022 SUNITHA.C.K SUNITHA.C.K 1606013001WL042609 00415 SBIN0070486 3732 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 KL1606013001_160622APB_FTO_174835 1606013001NRG23160620220220276 2434911744 16/06/2022 Prema Prema 1606013001WL015692 00415 SBIN0070486 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 KL1606013001_160622APB_FTO_174822 1606013001NRG23160620220220455 2434580237 16/06/2022 PREMA K K PREMA K K 1606013001WL015698 00415 SBIN0070486 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 KL1606013001_180323APB_FTO_1139388 1606013001NRG23180320231753692 0277548701 18/03/2023 KARTHYANI KARTHYANI 1606013001WL091266 00415 SBIN0070486 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 KL1606013002_100522FTO_106138 1606013002NRG23100520220045995 1273243096 10/05/2022 riyas riyas 1606013002WL004980 00415 SBIN0070249 2488 16/05/2022 No Such Account
2294 KL1606013002_160722FTO_266970 1606013002NRG23120720220398175 3302133899 16/07/2022 chammini chammini 1606013002WL025125 00415 SBIN0070249 933 25/07/2022 Account closed
2295 KL1606013001_280323APB_FTO_1197450 1606013001NRG23270320231824986 1689329685 28/03/2023 SINDHU G SINDHU G 1606013001WL094385 00078 CNRB0001538 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 KL1606013001_270722FTO_306882 1606013001NRG23270720220459230 3443529659 27/07/2022 NALINI.N.C NALINI.N.C 1606013001WL029071 00415 SBIN0070486 1866 30/07/2022 Account closed
2297 KL1606013001_310323APB_FTO_1232922 1606013001NRG23310320231883608 1690087841 31/03/2023 BINDU BINDU 1606013001WL096976 00415 SBIN0070486 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 KL1606013001_310822APB_FTO_453208 1606013001NRG23310820220628654 5132205663 31/08/2022 SUNITHA.C.K SUNITHA.C.K 1606013001WL039353 00415 SBIN0070486 4354 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 KL1606013002_070622APB_FTO_158956 1606013002NRG23010620220128139 2215020902 07/06/2022 sheeja sheeja 1606013002WL010763 00415 SBIN0070249 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 KL1606013002_011122APB_FTO_646644 1606013002NRG23011120220892497 7194074990 01/11/2022 sheeja k.p sheeja k.p 1606013002WL054712 00415 SBIN0070249 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 KL1606013002_071022APB_FTO_557594 1606013002NRG23031020220744908 5562763508 07/10/2022 RATHI V K RATHI V K 1606013002WL046167 00415 SBIN0070249 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 KL1606013002_080722APB_FTO_234355 1606013002NRG23050720220357541 3032308827 08/07/2022 SARALA SARALA 1606013002WL022879 00415 SBIN0070249 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 KL1606013002_080822APB_FTO_357248 1606013002NRG23050820220499471 4027050737 08/08/2022 VASANTHA M VASANTHA M 1606013002WL031714 00545 CSBK0000013 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 KL1606013002_070123APB_FTO_922106 1606013002NRG23070120231290318 8306811443 07/01/2023 VASANTHA M VASANTHA M 1606013002WL074184 00545 CSBK0000013 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 KL1606013002_070622APB_FTO_158963 1606013002NRG23070620220158238 2215906354 07/06/2022 SHAMSUDEEN SHAMSUDEEN 1606013002WL012561 00415 SBIN0070249 2799 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 KL1606001006_150323APB_FTO_1109331 1606001006NRG23140320231680961 0364841243 15/03/2023 AMINA AMINA 1606001006WL089023 00177 IOBA0001272 311 31/03/2023 KYC Documents Pending
2307 KL1606001006_160522APB_FTO_119524 1606001006NRG23160520220059365 1593256771 16/05/2022 KUMARI KUMARI 1606001006WL006278 00177 IOBA0001272 588 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 KL1606001006_190522APB_FTO_123894 1606001006NRG23180520220065580 1593253644 19/05/2022 SUNITHA V SUNITHA V 1606001006WL006827 00177 IOBA0001272 314 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 KL1606001006_240323APB_FTO_1173952 1606001006NRG23240320231804210 0334942868 24/03/2023 SAITHOON M M SAITHOON M M 1606001006WL093434 00177 IOBA0001272 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 KL1606001006_240323APB_FTO_1173952 1606001006NRG23240320231804262 0334942836 24/03/2023 SUNDARI K SUNDARI K 1606001006WL093434 00409 SIBL0000199 933 30/03/2023 Aadhaar Number not Mapped to Account Number
2311 KL1606001006_250123APB_FTO_992452 1606001006NRG23250120231392191 8522890627 25/01/2023 RADHIKA K RADHIKA K 1606001006WL078853 00177 IOBA0001272 1555 06/02/2023 invalid Bank Identifier
2312 KL1606001006_261222APB_FTO_869926 1606001006NRG23261220221209548 8315498786 26/12/2022 SATHYABHAMA SATHYABHAMA 1606001006WL070487 00177 IOBA0001272 933 01/02/2023 invalid Bank Identifier
2313 KL1606001006_290422FTO_89931 1606001006NRG23290420220021860 1222558254 29/04/2022 SHANTHA SHANTHA 1606001006WL002759 00177 IOBA0001272 294 14/05/2022 No Such Account
2314 KL1606001007_100323APB_FTO_1091132 1606001007NRG23020320231487098 1689783515 10/03/2023 Rathi Rathi 1606001007WL084938 00078 CNRB0000832 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 KL1606013002_150323APB_FTO_1107449 1606013002NRG23140320231623698 0364783730 15/03/2023 DIVYA K S DIVYA K S 1606013002WL088262 00415 SBIN0070249 1244 31/03/2023 Account closed
2316 KL1606013002_150622APB_FTO_174016 1606013002NRG23140620220201093 2435854557 15/06/2022 RATHI V K RATHI V K 1606013002WL014849 00415 SBIN0070249 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 KL1606013002_181022APB_FTO_592378 1606013002NRG23141020220799070 7192596364 18/10/2022 sheeja k.p sheeja k.p 1606013002WL049334 00415 SBIN0070249 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 KL1606013002_180722APB_FTO_269843 1606013002NRG23150720220411194 3304473403 18/07/2022 SARALA SARALA 1606013002WL025837 00415 SBIN0070249 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 KL1606001007_210323APB_FTO_1154855 1606001007NRG23170320231743405 0333619279 21/03/2023 sajitha sajitha 1606001007WL090819 00078 CNRB0000832 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 KL1606001007_210323APB_FTO_1154855 1606001007NRG23170320231743413 0333619269 21/03/2023 SUMITHRA SUMITHRA 1606001007WL090819 00078 CNRB0000832 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 KL1606001007_210323APB_FTO_1154855 1606001007NRG23170320231743418 0333619256 21/03/2023 Rugmani Rugmani 1606001007WL090819 00078 CNRB0000832 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 KL1606001007_210323APB_FTO_1154855 1606001007NRG23170320231743421 0333619285 21/03/2023 Sajitha Sajitha 1606001007WL090819 00078 CNRB0000832 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 KL1606001007_210323APB_FTO_1154855 1606001007NRG23170320231743426 0333619284 21/03/2023 Ambujashy Ambujashy 1606001007WL090819 00078 CNRB0000832 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 KL1606001007_220323APB_FTO_1157765 1606001007NRG23170320231745550 0333626675 22/03/2023 Sarojini Sarojini 1606001007WL090902 00078 CNRB0000832 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 KL1606001007_270323APB_FTO_1190057 1606001007NRG23230320231797733 0499231553 27/03/2023 Kochamma Kochamma 1606001007WL093198 00078 CNRB0000832 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 KL1606001007_270323APB_FTO_1190057 1606001007NRG23230320231797747 0499231579 27/03/2023 kumaran kumaran 1606001007WL093198 00078 CNRB0000832 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 KL1606001007_280323APB_FTO_1199572 1606001007NRG23270320231824384 0501237685 28/03/2023 rugmani rugmani 1606001007WL094355 00078 CNRB0000832 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 KL1606001007_280323APB_FTO_1197638 1606001007NRG23280320231835988 0501236154 28/03/2023 rajamani g rajamani g 1606001007WL094836 00078 CNRB0000832 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 KL1606001007_280323APB_FTO_1197638 1606001007NRG23280320231836019 0501236207 28/03/2023 kunchumalu kunchumalu 1606001007WL094836 00078 CNRB0000832 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 KL1606001007_290323APB_FTO_1210854 1606001007NRG23280320231838008 0493408390 29/03/2023 PREMA RAMANKUTTY PREMA RAMANKUTTY 1606001007WL094947 00078 CNRB0000832 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 KL1606001007_290323APB_FTO_1210854 1606001007NRG23280320231838009 0493408391 29/03/2023 PREMA RAMANKUTTY PREMA RAMANKUTTY 1606001007WL094947 00078 CNRB0000832 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 KL1606001007_300323APB_FTO_1218365 1606001007NRG23300320231863760 0493409158 30/03/2023 YAKOOB YAKOOB 1606001007WL096102 00468 UBIN0565458 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 KL1606001007_100323APB_FTO_1091119 1606001007NRG23040320231504505 1690093185 10/03/2023 Rathi Rathi 1606001007WL085746 00078 CNRB0000832 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 KL1606001007_150323APB_FTO_1111910 1606001007NRG23080320231510712 0361232177 15/03/2023 SREEJA.C.M SREEJA.C.M 1606001007WL086189 00078 CNRB0000832 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
2335 KL1606001007_150323APB_FTO_1111910 1606001007NRG23080320231510713 0361232178 15/03/2023 SREEJA.C.M SREEJA.C.M 1606001007WL086189 00078 CNRB0000832 311 31/03/2023 Aadhaar Number not Mapped to Account Number
2336 KL1606001007_100323APB_FTO_1091251 1606001007NRG23080320231511687 1689787674 10/03/2023 PUSHPALATHA PUSHPALATHA 1606001007WL086294 00078 CNRB0000832 1244 19/05/2023 Account closed
2337 KL1606001007_130522APB_FTO_116628 1606001007NRG23120520220049582 1593251255 13/05/2022 Unni Amma TK Unni Amma TK 1606001007WL005450 00078 CNRB0000832 3492 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 KL1606001007_150323APB_FTO_1109148 1606001007NRG23140320231571455 0362579937 15/03/2023 sajitha sajitha 1606001007WL087699 00078 CNRB0000832 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 KL1606001007_150323APB_FTO_1109148 1606001007NRG23140320231571467 0362579923 15/03/2023 SUMITHRA SUMITHRA 1606001007WL087699 00078 CNRB0000832 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 KL1606001007_150323APB_FTO_1109148 1606001007NRG23140320231571475 0362579941 15/03/2023 Sajitha Sajitha 1606001007WL087699 00078 CNRB0000832 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 KL1606001007_150323APB_FTO_1109925 1606001007NRG23140320231589877 0362590205 15/03/2023 Syamala V Syamala V 1606001007WL087966 00078 CNRB0000832 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 KL1606001007_150323APB_FTO_1109925 1606001007NRG23140320231589878 0362590172 15/03/2023 suseela suseela 1606001007WL087966 00078 CNRB0000832 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 KL1606001007_150323APB_FTO_1109925 1606001007NRG23140320231589899 0362590176 15/03/2023 kasu kasu 1606001007WL087966 00078 CNRB0000832 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 KL1606001007_170323APB_FTO_1127845 1606001007NRG23140320231633889 0272875540 17/03/2023 SREEJA.C.M SREEJA.C.M 1606001007WL088355 00078 CNRB0000832 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
2345 KL1606001007_180323APB_FTO_1137694 1606001007NRG23170320231742122 0330149085 18/03/2023 kochukrishnan kochukrishnan 1606001007WL090779 00078 CNRB0000832 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 KL1606001007_180323APB_FTO_1137694 1606001007NRG23170320231742133 0330149094 18/03/2023 Kochamma Kochamma 1606001007WL090779 00078 CNRB0000832 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 KL1606001007_180323APB_FTO_1137694 1606001007NRG23170320231742146 0330149069 18/03/2023 kumaran kumaran 1606001007WL090779 00078 CNRB0000832 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 KL1606001007_220223APB_FTO_1056497 1606001007NRG23220220231463658 0012225069 22/02/2023 Sujatha Sujatha 1606001007WL083502 00078 CNRB0000832 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 KL1606001007_220223APB_FTO_1056497 1606001007NRG23220220231463664 0012225046 22/02/2023 Sunitha Sunitha 1606001007WL083502 00078 CNRB0000832 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 KL1606001007_220223APB_FTO_1056497 1606001007NRG23220220231463709 0012225057 22/02/2023 salmakutty salmakutty 1606001007WL083502 00078 CNRB0000832 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 KL1606001007_220223APB_FTO_1056429 1606001007NRG23220220231463991 0012222732 22/02/2023 SREEJA.C.M SREEJA.C.M 1606001007WL083514 00078 CNRB0000832 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2352 KL1606001007_310323APB_FTO_1228058 1606001007NRG23310320231875103 1689784628 31/03/2023 OMANA OMANA 1606001007WL096568 00078 CNRB0000832 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 KL1606001007_310323APB_FTO_1228058 1606001007NRG23310320231875128 1689784665 31/03/2023 NISHA NISHA 1606001007WL096568 00078 CNRB0000832 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 KL1606001007_310323APB_FTO_1228058 1606001007NRG23310320231875134 1689784630 31/03/2023 RAMLATH RAMLATH 1606001007WL096568 00468 UBIN0565458 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 KL1606001008_140323APB_FTO_1104126 1606001008NRG23140320231689316 0364739166 14/03/2023 SUMATHI V SUMATHI V 1606001008WL089210 00547 DLXB0000019 1505 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 KL1606013002_200123APB_FTO_969107 1606013002NRG23160120231324626 8522875571 20/01/2023 sheeja k.p sheeja k.p 1606013002WL075791 00415 SBIN0070249 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 KL1606013002_170622APB_FTO_176636 1606013002NRG23160620220220208 2459638808 17/06/2022 VASANTHA M VASANTHA M 1606013002WL015690 00545 CSBK0000013 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 KL1606013002_191222APB_FTO_838450 1606013002NRG23171220221157355 8299266810 19/12/2022 RATHI V K RATHI V K 1606013002WL067983 00415 SBIN0070249 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 KL1606013002_180123APB_FTO_961384 1606013002NRG23180120231346956 8462842099 18/01/2023 VASANTHA M VASANTHA M 1606013002WL076820 00545 CSBK0000013 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 KL1606013002_190822APB_FTO_402437 1606013002NRG23190820220571104 4154053344 19/08/2022 SARALA SARALA 1606013002WL035826 00415 SBIN0070249 2177 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 KL1606013002_200722APB_FTO_282706 1606013002NRG23200720220434387 3318554268 20/07/2022 sheeja k.p sheeja k.p 1606013002WL027469 00415 SBIN0013222 933 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 KL1606013002_240223APB_FTO_1061721 1606013002NRG23240220231471847 0014121782 24/02/2023 DIVYA K S DIVYA K S 1606013002WL083998 00415 SBIN0070249 1866 22/03/2023 Account closed
2363 KL1606013002_250522FTO_134242 1606013002NRG23240520220095548 1820731690 25/05/2022 HAMEED HAMEED 1606013002WL008570 00415 SBIN0070249 2799 02/06/2022 No Such Account
2364 KL1606013002_310522APB_FTO_145534 1606013002NRG23250520220099147 1928534234 31/05/2022 SUDHA SUDHA 1606013002WL008838 00415 SBIN0070249 933 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 KL1606013002_270822APB_FTO_441576 1606013002NRG23270820220614567 5129293636 27/08/2022 RATHI V K RATHI V K 1606013002WL038453 00415 SBIN0070249 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 KL1606013002_300123FTO_1004431 1606013002NRG23300120231413006 8470136151 30/01/2023 DIVYA K S DIVYA K S 1606013002WL079831 00127 FDRL0001697 1555 04/02/2023 No Such Account
2367 KL1606013002_300622APB_FTO_191848 1606013002NRG23300620220320113 3022906302 30/06/2022 SARALA SARALA 1606013002WL020960 00415 SBIN0070249 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 KL1606013002_301122FTO_760948 1606013002NRG23301120221045191 7201668437 30/11/2022 RAMANI RAMANI 1606013002WL062719 00415 SBIN0070249 3110 15/12/2022 Account closed
2369 KL1606013003_221122FTO_728321 1606013003NRG22040820222283746 8190997740 22/11/2022 THANKA THANKA 1606013WL0106026 00078 CNRB0001180 1776 27/01/2023 Account closed
2370 KL1606013003_010323APB_FTO_1070583 1606013003NRG23010320231482985 0014141353 01/03/2023 Lakshmi Lakshmi 1606013003WL084660 00078 CNRB0001180 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 KL1606013003_010323APB_FTO_1070583 1606013003NRG23010320231482986 0014141354 01/03/2023 Lakshmi Lakshmi 1606013003WL084660 00078 CNRB0001180 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 KL1606001007_250522APB_FTO_134189 1606001007NRG23240520220097281 1821050872 25/05/2022 Unni Amma TK Unni Amma TK 1606001007WL008649 00078 CNRB0000832 2910 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 KL1606001007_270323APB_FTO_1190463 1606001007NRG23250320231813994 0499275477 27/03/2023 sajitha sajitha 1606001007WL093875 00078 CNRB0000832 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 KL1606001007_270323APB_FTO_1190463 1606001007NRG23250320231814003 0499275462 27/03/2023 SUMITHRA SUMITHRA 1606001007WL093875 00078 CNRB0000832 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 KL1606001007_270323APB_FTO_1190463 1606001007NRG23250320231814010 0499275446 27/03/2023 Rugmani Rugmani 1606001007WL093875 00078 CNRB0000832 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 KL1606001007_270323APB_FTO_1190463 1606001007NRG23250320231814022 0499275482 27/03/2023 Ambujashy Ambujashy 1606001007WL093875 00078 CNRB0000832 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 KL1606001007_280323APB_FTO_1199670 1606001007NRG23250320231816621 0501234081 28/03/2023 NISHA NISHA 1606001007WL093979 00078 CNRB0000832 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 KL1606001007_280323APB_FTO_1199670 1606001007NRG23250320231816627 0501234150 28/03/2023 RAMLATH RAMLATH 1606001007WL093979 00468 UBIN0565458 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 KL1606001007_270323APB_FTO_1193987 1606001007NRG23250320231820225 0498926571 27/03/2023 fathima fathima 1606001007WL094146 00078 CNRB0000832 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 KL1606001007_310323APB_FTO_1228969 1606001007NRG23290320231852555 1689789134 31/03/2023 Sajitha Sajitha 1606001007WL095668 00078 CNRB0000832 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 KL1606001007_310323APB_FTO_1228770 1606001007NRG23290320231852936 1689787565 31/03/2023 SARITHA V RUGMANI SARITHA V RUGMANI 1606001007WL095677 00078 CNRB0000832 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 KL1606013002_131022APB_FTO_574205 1606013002NRG23071020220766329 5845830923 13/10/2022 SARALA SARALA 1606013002WL047439 00415 SBIN0070249 2177 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 KL1606013002_081222APB_FTO_793998 1606013002NRG23071220221092300 8191345136 08/12/2022 sheeja k.p sheeja k.p 1606013002WL064919 00415 SBIN0070249 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 KL1606013002_090522APB_FTO_105131 1606013002NRG23090520220044911 1271645590 09/05/2022 VASANTHA M VASANTHA M 1606013002WL004850 00415 SBIN0070249 933 16/05/2022 Account closed
2385 KL1606013002_111122APB_FTO_685886 1606013002NRG23091120220931140 7196178611 11/11/2022 VASANTHA M VASANTHA M 1606013002WL056730 00545 CSBK0000013 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 KL1606013002_131022APB_FTO_573904 1606013002NRG23111020220786635 5845813927 13/10/2022 VASANTHA M VASANTHA M 1606013002WL048565 00545 CSBK0000013 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 KL1606013002_170622APB_FTO_176516 1606013002NRG23130620220197302 2459651616 17/06/2022 sheeja sheeja 1606013002WL014619 00415 SBIN0070249 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 KL1606013002_160622APB_FTO_174906 1606013002NRG23160620220221182 2434579908 16/06/2022 SARALA SARALA 1606013002WL015732 00415 SBIN0070249 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 KL1606013002_200323APB_FTO_1147648 1606013002NRG23200320231766325 0330267129 20/03/2023 RATHI V K RATHI V K 1606013002WL091766 00415 SBIN0070249 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 KL1606012005_230123APB_FTO_977853 1606012005NRG23210120231368412 8464888558 23/01/2023 PARVATHY N PARVATHY N 1606012005WL077784 00415 SBIN0070497 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 KL1606012005_221122FTO_726587 1606012005NRG23211120220991793 8190996763 22/11/2022 KAVITHA K V KAVITHA K V 1606012005WL060029 00657 KLGB0040705 2177 27/01/2023 No Such Account
2392 KL1606012005_250223APB_FTO_1063663 1606012005NRG23250220231474940 0014118807 25/02/2023 INDU INDU 1606012005WL084175 00078 CNRB0001587 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 KL1606001005_180622APB_FTO_179475 1606001005NRG23180620220241469 2459737989 18/06/2022 SIVAKAMI SIVAKAMI 1606001005WL016777 00045 BARB0VJKIZH 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 KL1606001005_270622APB_FTO_186543 1606001005NRG23240620220285012 3411995595 27/06/2022 THANKA THANKA 1606001005WL019252 00045 BARB0VJKIZH 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 KL1606001005_270622APB_FTO_186543 1606001005NRG23240620220285042 3411995586 27/06/2022 VELLAKKUTTY VELLAKKUTTY 1606001005WL019252 00045 BARB0VJKIZH 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 KL1606001005_270622APB_FTO_186543 1606001005NRG23240620220285089 3411995589 27/06/2022 PUSHPALATHA. P PUSHPALATHA. P 1606001005WL019252 00045 BARB0VJKIZH 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 KL1606001005_280323APB_FTO_1198573 1606001005NRG23250320231821598 0503551842 28/03/2023 KALYANI KALYANI 1606001005WL094214 00045 BARB0VADAKK 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 KL1606001005_280323APB_FTO_1198573 1606001005NRG23250320231821599 0503551843 28/03/2023 KALYANI KALYANI 1606001005WL094214 00045 BARB0VADAKK 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 KL1606001005_280323APB_FTO_1197676 1606001005NRG23280320231835260 0503536956 28/03/2023 VISALU VISALU 1606001005WL094807 00045 BARB0VJKIZH 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 KL1606001005_280622FTO_188183 1606001005NRG23280620220305672 2816866413 28/06/2022 KARTHYAYANI KARTHYAYANI 1606001005WL020304 00045 BARB0VJKIZH 1244 06/07/2022 Account closed
2401 KL1606001005_290622APB_FTO_189624 1606001005NRG23290620220315622 3022913110 29/06/2022 SARA SARA 1606001005WL020751 00045 BARB0VADAKK 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 KL1606001005_290622APB_FTO_189624 1606001005NRG23290620220315652 3022913127 29/06/2022 RADHAMANI RADHAMANI 1606001005WL020751 00045 BARB0VJKIZH 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 KL1606001005_300323APB_FTO_1214642 1606001005NRG23300320231859497 0493405981 30/03/2023 JANU JANU 1606001005WL095914 00045 BARB0VADAKK 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 KL1606001005_300323APB_FTO_1214642 1606001005NRG23300320231859498 0493405982 30/03/2023 JANU JANU 1606001005WL095914 00045 BARB0VADAKK 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 KL1606001005_300323APB_FTO_1214642 1606001005NRG23300320231859655 0493406178 30/03/2023 KUNJULAKSHMI KUNJULAKSHMI 1606001005WL095914 00045 BARB0VADAKK 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 KL1606001006_060722APB_FTO_222513 1606001006NRG23060720220367682 2968257391 06/07/2022 MALLU MALLU 1606001006WL023364 00177 IOBA0001272 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 KL1606001006_120422APB_FTO_30822 1606001006NRG23120420220001142 1222675381 12/04/2022 MALU MALU 1606001006WL000182 00177 IOBA0001272 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 KL1606001006_130422APB_FTO_41608 1606001006NRG23130420220003222 1222779302 13/04/2022 CHANDRIKA CHANDRIKA 1606001006WL000349 00177 IOBA0001272 882 14/05/2022 Aadhaar Number not Mapped to Account Number
2409 KL1606013002_270622FTO_186505 1606013002NRG23200620220256910 3410378887 27/06/2022 chammini chammini 1606013002WL017627 00415 SBIN0070249 1555 29/07/2022 Account closed
2410 KL1606013002_230622APB_FTO_184399 1606013002NRG23210620220260025 3419756726 23/06/2022 VASANTHA M VASANTHA M 1606013002WL017852 00545 CSBK0000013 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 KL1606013002_230622APB_FTO_184156 1606013002NRG23230620220274123 3411889826 23/06/2022 SUDHA SUDHA 1606013002WL018710 00415 SBIN0070249 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 KL1606013002_251122APB_FTO_742374 1606013002NRG23241120221014171 7199982194 25/11/2022 VASANTHA M VASANTHA M 1606013002WL061164 00545 CSBK0000013 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 KL1606013002_300323APB_FTO_1222073 1606013002NRG23300320231865917 1689806772 30/03/2023 DIVYA K S DIVYA K S 1606013002WL096197 00415 SBIN0013222 1244 19/05/2023 Account closed
2414 KL1606013002_301122APB_FTO_762474 1606013002NRG23301120221048608 7202684837 30/11/2022 sheeja k.p sheeja k.p 1606013002WL062881 00415 SBIN0070249 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 KL1606013002_311222APB_FTO_897530 1606013002NRG23301220221243382 8304168062 31/12/2022 sheeja k.p sheeja k.p 1606013002WL072058 00415 SBIN0070249 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 KL1606013002_011122APB_FTO_645320 1606013002NRG23311020220887027 7193849544 01/11/2022 VASANTHA M VASANTHA M 1606013002WL054362 00545 CSBK0000013 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 KL1606013003_010722APB_FTO_197389 1606013003NRG23010720220335979 2849305325 01/07/2022 PARU PARU 1606013003WL021745 00078 CNRB0001180 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 KL1606013003_100323APB_FTO_1091854 1606013003NRG23080320231510730 0014036457 10/03/2023 jisha jisha 1606013003WL086190 00078 CNRB0001180 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 KL1606013003_091122APB_FTO_677569 1606013003NRG23091120220930491 7194607420 09/11/2022 Hamsa Hamsa 1606013003WL056676 00078 CNRB0001180 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 KL1606013003_160123APB_FTO_948787 1606013003NRG23110120231306966 8462662542 16/01/2023 AMMU AMMU 1606013003WL074955 00078 CNRB0001180 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 KL1606013003_111122APB_FTO_686984 1606013003NRG23111120220944851 7196348936 11/11/2022 PARU PARU 1606013003WL057476 00078 CNRB0001180 3110 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 KL1606013003_150323APB_FTO_1112858 1606013003NRG23140320231661005 0277965946 15/03/2023 LEELA M P LEELA M P 1606013003WL088655 00078 CNRB0001180 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 KL1606013003_150323APB_FTO_1112858 1606013003NRG23140320231661006 0277965947 15/03/2023 LEELA M P LEELA M P 1606013003WL088655 00078 CNRB0001180 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 KL1606013003_230323APB_FTO_1168643 1606013003NRG23150320231706087 0501244677 23/03/2023 VALLI VALLI 1606013003WL089627 00078 CNRB0001180 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 KL1606013003_200722APB_FTO_282434 1606013003NRG23200720220434480 3319861920 20/07/2022 SHYNI SHYNI 1606013003WL027480 00415 SBIN0014967 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 KL1606013003_280922APB_FTO_524741 1606013003NRG23280920220727687 5235176494 28/09/2022 Neeli Neeli 1606013003WL045144 00078 CNRB0001180 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 KL1606013004_020822APB_FTO_327843 1606013004NRG23010820220479947 3679812086 02/08/2022 THANKAMANI THANKAMANI 1606013004WL030417 00545 CSBK0000172 1555 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 KL1606012005_160323APB_FTO_1121111 1606012005NRG23160320231728039 0272623699 16/03/2023 GEETHA P P GEETHA P P 1606012005WL090285 00078 CNRB0001587 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 KL1606012005_230323APB_FTO_1168149 1606012005NRG23230320231794809 0277630229 23/03/2023 Jayasree Jayasree 1606012005WL093045 00078 CNRB0001587 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 KL1606001005_140323APB_FTO_1103250 1606001005NRG23140320231583779 0364309746 14/03/2023 RADHA RADHA 1606001005WL087898 00045 BARB0VJKIZH 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 KL1606001005_140323APB_FTO_1103250 1606001005NRG23140320231583788 0364309762 14/03/2023 SUNDARI SUNDARI 1606001005WL087898 00045 BARB0VJKIZH 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 KL1606001005_140323FTO_1102054 1606001005NRG23140320231640482 0358954944 14/03/2023 UMMAR UMMAR 1606001005WL088414 00078 CNRB0001316 4074 31/03/2023 Account closed
2433 KL1606001005_141222APB_FTO_819498 1606001005NRG23141220221141602 8260020849 14/12/2022 RAJALAKSHMI RAJALAKSHMI 1606001005WL067269 00045 BARB0VJKIZH 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 KL1606001005_160722APB_FTO_266981 1606001005NRG23160720220417144 3304816664 16/07/2022 RASHEEDA RASHEEDA 1606001005WL026234 00045 BARB0VJKIZH 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 KL1606001005_160722APB_FTO_266981 1606001005NRG23160720220417216 3304816675 16/07/2022 MINI MINI 1606001005WL026234 00045 BARB0VJKIZH 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 KL1606001005_170323APB_FTO_1128377 1606001005NRG23170320231740050 0330146601 17/03/2023 VISALU VISALU 1606001005WL090684 00045 BARB0VJKIZH 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 KL1606001005_210323APB_FTO_1150432 1606001005NRG23180320231754657 0333595688 21/03/2023 RADHA RADHA 1606001005WL091313 00045 BARB0VJKIZH 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 KL1606001005_210323APB_FTO_1150432 1606001005NRG23180320231754670 0333595723 21/03/2023 SUNDARI SUNDARI 1606001005WL091313 00045 BARB0VJKIZH 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 KL1606001005_180622FTO_179497 1606001005NRG23180620220244399 2459890148 18/06/2022 KARTHYAYANI KARTHYAYANI 1606001005WL016929 00045 BARB0VJKIZH 933 24/06/2022 Account closed
2440 KL1606001005_200722APB_FTO_281374 1606001005NRG23190720220428432 3318589212 20/07/2022 DEVU DEVU 1606001005WL027124 00045 BARB0VJKIZH 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 KL1606001005_260722APB_FTO_304401 1606001005NRG23260720220456030 3444743572 26/07/2022 SARA SARA 1606001005WL028844 00045 BARB0VADAKK 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 KL1606001005_260722APB_FTO_304401 1606001005NRG23260720220456051 3444743591 26/07/2022 RADHAMANI RADHAMANI 1606001005WL028844 00045 BARB0VJKIZH 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 KL1606001005_290622APB_FTO_189599 1606001005NRG23290620220315473 3022914139 29/06/2022 JANU JANU 1606001005WL020746 00045 BARB0VJKIZH 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 KL1606001005_290622APB_FTO_189599 1606001005NRG23290620220315476 3022914123 29/06/2022 MEENAKSHI MEENAKSHI 1606001005WL020746 00045 BARB0VJKIZH 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 KL1606001006_150323APB_FTO_1109643 1606001006NRG23140320231575088 0364366231 15/03/2023 SUNDARI K SUNDARI K 1606001006WL087750 00409 SIBL0000199 622 31/03/2023 Aadhaar Number not Mapped to Account Number
2446 KL1606001006_140323FTO_1102507 1606001006NRG23140320231586614 0364460814 14/03/2023 VIJAYAM N VIJAYAM N 1606001006WL087939 00409 SIBL0000199 933 31/03/2023 Account closed
2447 KL1606001006_140323FTO_1102507 1606001006NRG23140320231586615 0364460813 14/03/2023 VIJAYAM N VIJAYAM N 1606001006WL087939 00409 SIBL0000199 622 31/03/2023 Account closed
2448 KL1606001006_180323APB_FTO_1135633 1606001006NRG23180320231747564 0330124976 18/03/2023 KESAVAN KESAVAN 1606001006WL090973 00177 IOBA0001272 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 KL1606001006_180323APB_FTO_1135633 1606001006NRG23180320231747566 0330124975 18/03/2023 KESAVAN KESAVAN 1606001006WL090973 00177 IOBA0001272 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 KL1606012005_270323APB_FTO_1194424 1606012005NRG23270320231825502 0503546621 27/03/2023 Santhakumari Santhakumari 1606012005WL094400 00078 CNRB0001587 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 KL1606012006_150323APB_FTO_1113796 1606012006NRG23150320231703494 0272311853 15/03/2023 Sundari Sundari 1606012006WL089555 00078 CNRB0000741 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 KL1606012007_060522FTO_99079 1606012007NRG23040520220027260 1270954863 06/05/2022 NISHA NISHA 1606012007WL003364 00078 CNRB0001536 1866 16/05/2022 Unclaimed/DEAF accounts
2453 KL1606012007_120522FTO_113655 1606012007NRG23110520220049312 1344820412 12/05/2022 NISHA NISHA 1606012007WL005427 00078 CNRB0001536 1866 18/05/2022 Unclaimed/DEAF accounts
2454 KL1606012007_300323APB_FTO_1216074 1606012007NRG23290320231846437 1689939735 30/03/2023 SANKARAN SANKARAN 1606012007WL095369 00078 CNRB0001536 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 KL1606013001_020422FTO_7014 1606013001NRG22010420222260086 0916825825 02/04/2022 AYISHA C P AYISHA C P 1606013001WL104843 00078 CNRB0001538 2072 07/05/2022 Account closed
2456 KL1606013001_080422APB_FTO_18715 1606013001NRG22300320222235466 0829033630 08/04/2022 PREMA PREMA 1606013001WL103152 00078 CNRB0001538 1776 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 KL1606013001_040822APB_FTO_338703 1606013001NRG23040820220496805 3863130916 04/08/2022 CHAKKI VARIYATH PADI CHAKKI VARIYATH PADI 1606013001WL031564 00415 SBIN0070486 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 KL1606013001_180323APB_FTO_1136642 1606013001NRG23140320231676691 0277967977 18/03/2023 SINDHU G SINDHU G 1606013001WL088940 00078 CNRB0001538 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 KL1606013001_180323APB_FTO_1136642 1606013001NRG23140320231676692 0277967978 18/03/2023 SINDHU G SINDHU G 1606013001WL088940 00078 CNRB0001538 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 KL1606013001_180323APB_FTO_1136642 1606013001NRG23140320231676693 0277967979 18/03/2023 SINDHU G SINDHU G 1606013001WL088940 00078 CNRB0001538 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 KL1606013001_180323APB_FTO_1136642 1606013001NRG23140320231676694 0277967980 18/03/2023 SINDHU G SINDHU G 1606013001WL088940 00078 CNRB0001538 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 KL1606013001_140722APB_FTO_257952 1606013001NRG23140720220407387 3187750821 14/07/2022 PREMA T T PREMA T T 1606013001WL025671 00078 CNRB0001538 311 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 KL1606013001_150323APB_FTO_1112696 1606013001NRG23150320231711692 0364983786 15/03/2023 SINDHU G SINDHU G 1606013001WL089768 00078 CNRB0001538 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 KL1606013001_180323APB_FTO_1139460 1606013001NRG23180320231753377 0277551198 18/03/2023 BINDU BINDU 1606013001WL091249 00415 SBIN0070486 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 KL1606013001_270722APB_FTO_307067 1606013001NRG23270720220458822 3445754847 27/07/2022 CHAKKI VARIYATH PADI CHAKKI VARIYATH PADI 1606013001WL029058 00415 SBIN0070486 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 KL1606013001_290323APB_FTO_1206120 1606013001NRG23290320231847970 1689938338 29/03/2023 Bindhu Bindhu 1606013001WL095431 00415 SBIN0070486 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 KL1606013001_290323APB_FTO_1206120 1606013001NRG23290320231847974 1689938348 29/03/2023 BINDU BINDU 1606013001WL095431 00415 SBIN0070486 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 KL1606013001_020522APB_FTO_91660 1606013001NRG23290420220021618 1225184598 02/05/2022 PREMA K K PREMA K K 1606013001WL002745 00415 SBIN0070486 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 KL1606001006_200323APB_FTO_1147606 1606001006NRG23200320231768659 0330299442 20/03/2023 BAVADASAN BAVADASAN 1606001006WL091859 00177 IOBA0001272 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 KL1606001006_270123APB_FTO_997179 1606001006NRG23270120231401585 8522882794 27/01/2023 SUMA G SUMA G 1606001006WL079242 00409 SIBL0000199 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 KL1606001006_300323APB_FTO_1220051 1606001006NRG23300320231868724 1690075793 30/03/2023 GIRIJA RAVICHANDRAN GIRIJA RAVICHANDRAN 1606001006WL096292 00177 IOBA0001272 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 KL1606001006_300622APB_FTO_192612 1606001006NRG23300620220329713 2852244607 30/06/2022 SANTHAKUMARI SANTHAKUMARI 1606001006WL021414 00177 IOBA0001272 582 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 KL1606001007_100323APB_FTO_1091326 1606001007NRG23060320231507760 1689909333 10/03/2023 Sujatha Sujatha 1606001007WL085941 00078 CNRB0000832 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 KL1606001007_100323APB_FTO_1091326 1606001007NRG23060320231507763 1689909309 10/03/2023 Sunitha Sunitha 1606001007WL085941 00078 CNRB0000832 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 KL1606001007_100323APB_FTO_1091326 1606001007NRG23060320231507805 1689909319 10/03/2023 salmakutty salmakutty 1606001007WL085941 00078 CNRB0000832 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 KL1606001007_100323APB_FTO_1091223 1606001007NRG23080320231511786 1689884507 10/03/2023 PREMA RAMANKUTTY PREMA RAMANKUTTY 1606001007WL086304 00078 CNRB0000832 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 KL1606001007_150323APB_FTO_1112010 1606001007NRG23140320231580112 0362611554 15/03/2023 rugmani rugmani 1606001007WL087827 00078 CNRB0000832 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 KL1606001007_150323APB_FTO_1109817 1606001007NRG23140320231583341 0360240328 15/03/2023 ayisha ayisha 1606001007WL087884 00078 CNRB0000832 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 KL1606001007_150323APB_FTO_1112495 1606001007NRG23140320231596658 0362510510 15/03/2023 rugmani rugmani 1606001007WL088033 00078 CNRB0000832 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 KL1606001007_171222APB_FTO_832598 1606001007NRG23161220221152873 8259881459 17/12/2022 Jyothi Jyothi 1606001007WL067789 00078 CNRB0000832 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 KL1606001007_170323APB_FTO_1130378 1606001007NRG23170320231739764 0273043225 17/03/2023 YAKOOB YAKOOB 1606001007WL090680 00468 UBIN0565458 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 KL1606001007_220323APB_FTO_1157654 1606001007NRG23170320231744563 0333577714 22/03/2023 SHAHUL HAMEED SHAHUL HAMEED 1606001007WL090862 00468 UBIN0565458 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 KL1606001007_270323APB_FTO_1190322 1606001007NRG23220320231782854 0499241967 27/03/2023 PREMA RAMANKUTTY PREMA RAMANKUTTY 1606001007WL092508 00078 CNRB0000832 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 KL1606001007_310323APB_FTO_1226811 1606001007NRG23250320231814409 1689877367 31/03/2023 Sajitha Sajitha 1606001007WL093894 00078 CNRB0000832 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 KL1606001007_310323APB_FTO_1228155 1606001007NRG23310320231876277 1689793819 31/03/2023 Mani Mani 1606001007WL096618 00078 CNRB0000832 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 KL1606001008_040522FTO_93943 1606001008NRG23040520220027750 1225042550 04/05/2022 CHANDRIKA CHANDRIKA 1606001008WL003449 00176 IDIB000V092 4656 14/05/2022 No Such Account
2487 KL1606013002_021122APB_FTO_648466 1606013002NRG23011120220887922 7193836445 02/11/2022 RATHI V K RATHI V K 1606013002WL054417 00415 SBIN0070249 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 KL1606013002_030123APB_FTO_900565 1606013002NRG23030120231257609 8304166305 03/01/2023 VASANTHA M VASANTHA M 1606013002WL072720 00545 CSBK0000013 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 KL1606013002_131022APB_FTO_573863 1606013002NRG23111020220780952 5845788524 13/10/2022 RATHI V K RATHI V K 1606013002WL048280 00415 SBIN0070249 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 KL1606013002_130722APB_FTO_254464 1606013002NRG23130720220404950 3146901344 13/07/2022 SUDHA SUDHA 1606013002WL025518 00415 SBIN0070249 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 KL1606013002_150323APB_FTO_1114710 1606013002NRG23140320231638531 0330256385 15/03/2023 sheeja k.p sheeja k.p 1606013002WL088389 00415 SBIN0013222 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 KL1606013002_230622APB_FTO_184431 1606013002NRG23200620220255338 3413850227 23/06/2022 SARALA SARALA 1606013002WL017513 00415 SBIN0070249 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 KL1606013002_270622APB_FTO_186659 1606013002NRG23210620220261587 3411895862 27/06/2022 RATHI V K RATHI V K 1606013002WL017972 00415 SBIN0070249 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 KL1606013002_230323APB_FTO_1169995 1606013002NRG23230320231794495 0498928195 23/03/2023 DIVYA K S DIVYA K S 1606013002WL093031 00415 SBIN0070249 1555 03/04/2023 Account closed
2495 KL1606013002_240223APB_FTO_1062055 1606013002NRG23240220231471740 0014122468 24/02/2023 DIVYA K S DIVYA K S 1606013002WL083993 00415 SBIN0070249 1555 22/03/2023 Account closed
2496 KL1606013002_260822APB_FTO_435235 1606013002NRG23260820220604853 5127413425 26/08/2022 SHAMSUDEEN SHAMSUDEEN 1606013002WL037994 00415 SBIN0070249 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 KL1606013002_300622APB_FTO_191709 1606013002NRG23290620220309673 3022924289 30/06/2022 RATHI V K RATHI V K 1606013002WL020453 00415 SBIN0070249 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 KL1606013003_040522APB_FTO_93554 1606013003NRG23040520220027006 1225206214 04/05/2022 neeli neeli 1606013003WL003329 00078 CNRB0001180 632 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 KL1606013003_051122APB_FTO_664239 1606013003NRG23051120220914766 7194627846 05/11/2022 YAHIYA YAHIYA 1606013003WL055873 00078 CNRB0001180 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 KL1606013003_110822APB_FTO_375682 1606013003NRG23110820220541624 4032748142 11/08/2022 neeli neeli 1606013003WL034044 00078 CNRB0001180 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 KL1606013003_200323APB_FTO_1148022 1606013003NRG23140320231609180 0501256421 20/03/2023 VALLI VALLI 1606013003WL088144 00078 CNRB0001180 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 KL1606013003_200323APB_FTO_1147791 1606013003NRG23150320231706074 0501159179 20/03/2023 AMMU AMMU 1606013003WL089627 00078 CNRB0001180 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 KL1606013003_160622APB_FTO_174879 1606013003NRG23150620220217645 2434910530 16/06/2022 SHYNI SHYNI 1606013003WL015585 00415 SBIN0014967 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 KL1606013003_200223APB_FTO_1050931 1606013003NRG23160220231454758 9180749772 20/02/2023 Sujatha Sujatha 1606013003WL082801 00078 CNRB0001180 311 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 KL1606013003_290422APB_FTO_89261 1606013003NRG23270420220016731 1222796443 29/04/2022 neeli neeli 1606013003WL002185 00078 CNRB0001180 1580 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 KL1606013004_010622APB_FTO_146048 1606013004NRG23010620220127967 N06220007A272 01/06/2022 Sheela Sheela 1606013004WL010752 00545 CSBK0000172 1866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 KL1606013004_020622FTO_150461 1606013004NRG23010620220132609 N0622002C3B2C 02/06/2022 SHEEBA SHEEBA 1606013004WL011057 00657 KLGB0040704 1244 08/06/2022 No Such Account
2508 KL1606013004_010822APB_FTO_323990 1606013004NRG23010820220476506 3595253772 01/08/2022 THANKAMANI THANKAMANI 1606013004WL030196 00545 CSBK0000172 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 KL1606013004_060822APB_FTO_354005 1606013004NRG23060820220509678 4033942771 06/08/2022 JANAKI.P JANAKI.P 1606013004WL032281 00045 BARB0VJVAVA 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 KL1606013004_080323FTO_1087521 1606013004NRG23080320231511628 0060693641 08/03/2023 Radha Radha 1606013WL0086290 00045 BARB0VJVAVA 2799 24/03/2023 A/c Blocked or Frozen
2511 KL1606013004_080323FTO_1087521 1606013004NRG23080320231511629 0060693642 08/03/2023 Radha Radha 1606013WL0086290 00045 BARB0VJVAVA 622 24/03/2023 A/c Blocked or Frozen
2512 KL1606013004_201022APB_FTO_600418 1606013004NRG23201020220827041 7192510006 20/10/2022 KALI KALI 1606013004WL050996 00045 BARB0VJVAVA 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 KL1606013004_280123APB_FTO_1002524 1606013004NRG23280120231410346 8467543000 28/01/2023 JANAKI.P JANAKI.P 1606013004WL079721 00045 BARB0VJVAVA 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 KL1606013004_280622APB_FTO_187845 1606013004NRG23280620220298851 2811786079 28/06/2022 THANKAMANI THANKAMANI 1606013004WL019929 00545 CSBK0000172 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 KL1606013004_290323APB_FTO_1203836 1606013004NRG23290320231845215 1689920228 29/03/2023 KALI KALI 1606013004WL095325 00045 BARB0VJVAVA 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 KL1606013004_300622APB_FTO_190866 1606013004NRG23300620220318267 3022881938 30/06/2022 JANAKI.P JANAKI.P 1606013004WL020877 00045 BARB0VJVAVA 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 KL1606013005_081122APB_FTO_672977 1606013005NRG23081120220927111 7194690557 08/11/2022 SANTHA P SANTHA P 1606013005WL056530 00415 SBIN0014967 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 KL1606013005_221022APB_FTO_609287 1606013005NRG23221020220839107 7192499515 22/10/2022 SANTHA P SANTHA P 1606013005WL051628 00468 UBIN0544710 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 KL1606013005_300622APB_FTO_192145 1606013005NRG23300620220326433 3022866729 30/06/2022 Saradha Saradha 1606013005WL021246 00468 UBIN0544710 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 KL1606013006_010223APB_FTO_1019675 1606013006NRG23010220231433328 8589173512 01/02/2023 MULLA MULLA 1606013006WL080807 00354 PUNB0435100 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 KL1606013006_061022APB_FTO_548605 1606013006NRG23061020220754257 5477467062 06/10/2022 MULLA MULLA 1606013006WL046764 00354 PUNB0435100 933 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 KL1606012005_100323APB_FTO_1092432 1606012005NRG23100320231516557 0062670134 10/03/2023 Kallyani Kallyani 1606012005WL086682 00078 CNRB0001587 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 KL1606012005_120822APB_FTO_386343 1606012005NRG23110820220539050 4118845271 12/08/2022 PARVATHY N PARVATHY N 1606012005WL033885 00415 SBIN0070497 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 KL1606012005_200323APB_FTO_1144229 1606012005NRG23160320231723768 0277628033 20/03/2023 Santhakumari Santhakumari 1606012005WL090115 00078 CNRB0001587 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 KL1606012005_200323APB_FTO_1144059 1606012005NRG23160320231723883 0277642223 20/03/2023 K.K.Pushpa K.K.Pushpa 1606012005WL090118 00078 CNRB0001587 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 KL1606012005_210323APB_FTO_1151108 1606012005NRG23210320231773208 0277629964 21/03/2023 PARVATHY N PARVATHY N 1606012005WL092056 00415 SBIN0070497 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 KL1606012005_250323APB_FTO_1180617 1606012005NRG23250320231812768 0503550232 25/03/2023 Santhakumari Santhakumari 1606012005WL093815 00078 CNRB0001587 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 KL1606012006_120123APB_FTO_938436 1606012006NRG23110120231309233 8308665605 12/01/2023 vijayalakshmi vijayalakshmi 1606012006WL075082 00415 SBIN0070497 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 KL1606012006_171122APB_FTO_706546 1606012006NRG23141120220951680 7197776934 17/11/2022 vijayalakshmi vijayalakshmi 1606012006WL057872 00415 SBIN0070497 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 KL1606012006_230722APB_FTO_293351 1606012006NRG23230720220444183 3387821944 23/07/2022 vijayalakshmi vijayalakshmi 1606012006WL028081 00415 SBIN0070497 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 KL1606012007_010422APB_FTO_5462 1606012007NRG22310320222251354 0917368398 01/04/2022 SANKARAN SANKARAN 1606012007WL104316 00078 CNRB0001536 592 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 KL1606012007_030922FTO_469141 1606012007NRG23020920220641094 5131721853 03/09/2022 PRASAD PRASAD 1606012007WL040086 00078 CNRB0001536 1866 01/10/2022 Account closed
2533 KL1606001005_250123APB_FTO_991719 1606001005NRG23250120231391605 8470187729 25/01/2023 SARA SARA 1606001005WL078830 00045 BARB0VADAKK 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 KL1606001005_250123APB_FTO_991719 1606001005NRG23250120231391629 8470187752 25/01/2023 RADHAMANI RADHAMANI 1606001005WL078830 00045 BARB0VJKIZH 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 KL1606001005_260522FTO_135269 1606001005NRG23260520220102149 1819030470 26/05/2022 SMIJU B SMIJU B 1606001005WL009059 00045 BARB0VJKIZH 4354 02/06/2022 No Such Account
2536 KL1606001005_260522FTO_135269 1606001005NRG23260520220102151 1819030471 26/05/2022 SMIJU B SMIJU B 1606001005WL009059 00045 BARB0VJKIZH 1555 02/06/2022 No Such Account
2537 KL1606001005_290323APB_FTO_1211857 1606001005NRG23270320231830031 0503539546 29/03/2023 MARY MARY 1606001005WL094589 00045 BARB0VADAKK 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 KL1606001005_011022APB_FTO_537504 1606001005NRG23270920220724398 5341014091 01/10/2022 SARASWATHI SARASWATHI 1606001005WL045013 00045 BARB0VJKIZH 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 KL1606001005_271222APB_FTO_876292 1606001005NRG23271220221222407 8304184382 27/12/2022 VISALU VISALU 1606001005WL071051 00045 BARB0VJKIZH 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 KL1606001005_280522APB_FTO_142797 1606001005NRG23280520220111418 1890999698 28/05/2022 VISALU VISALU 1606001005WL009789 00045 BARB0VADAKK 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 KL1606012005_230323APB_FTO_1167105 1606012005NRG23200320231769450 0277634710 23/03/2023 Kallyani Kallyani 1606012005WL091896 00078 CNRB0001587 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 KL1606012005_230323APB_FTO_1168745 1606012005NRG23230320231795264 0277642990 23/03/2023 Vinesh I Vinesh I 1606012005WL093070 00415 SBIN0005540 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 KL1606012005_270223APB_FTO_1066868 1606012005NRG23270220231477985 0013973716 27/02/2023 Santhakumari Santhakumari 1606012005WL084365 00078 CNRB0001587 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 KL1606012005_281122APB_FTO_751006 1606012005NRG23281120221032036 7201943333 28/11/2022 KAMALAM KAMALAM 1606012005WL062068 00078 CNRB0001587 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 KL1606012005_290323APB_FTO_1211965 1606012005NRG23290320231857095 0503550228 29/03/2023 Rama Rama 1606012005WL095811 00078 CNRB0001587 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 KL1606012005_290622APB_FTO_189130 1606012005NRG23290620220310083 2812834564 29/06/2022 Parvathi Parvathi 1606012005WL020484 00078 CNRB0001587 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 KL1606012005_311222APB_FTO_893980 1606012005NRG23311220221247731 8321068654 31/12/2022 PARVATHY N PARVATHY N 1606012005WL072227 00415 SBIN0070497 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 KL1606012006_031022APB_FTO_544453 1606012006NRG23031020220744705 5477376913 03/10/2022 vijayalakshmi vijayalakshmi 1606012006WL046137 00415 SBIN0070497 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 KL1606012006_090323APB_FTO_1089222 1606012006NRG23080320231512050 0016267885 09/03/2023 vijayalakshmi vijayalakshmi 1606012006WL086329 00078 CNRB0000741 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 KL1606012006_121022APB_FTO_570094 1606012006NRG23111020220784793 5845802376 12/10/2022 vijayalakshmi vijayalakshmi 1606012006WL048470 00415 SBIN0070497 622 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 KL1606012006_131022APB_FTO_576316 1606012006NRG23131020220796685 5811751895 13/10/2022 vijayalakshmi vijayalakshmi 1606012006WL049118 00415 SBIN0070497 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 KL1606012006_150223FTO_1044481 1606012006NRG23150220231452493 9126274790 15/02/2023 Raman.v.C Raman.v.C 1606012WL0082579 00127 FDRL0001702 1866 24/02/2023 No Such Account
2553 KL1606012006_150223FTO_1044481 1606012006NRG23150220231452494 9126274791 15/02/2023 Raman.v.C Raman.v.C 1606012WL0082579 00127 FDRL0001702 1866 24/02/2023 No Such Account
2554 KL1606012006_150223FTO_1044481 1606012006NRG23150220231452495 9126274792 15/02/2023 Raman.v.C Raman.v.C 1606012WL0082579 00127 FDRL0001702 1866 24/02/2023 No Such Account
2555 KL1606012006_150223FTO_1044481 1606012006NRG23150220231452496 9126274793 15/02/2023 Raman.v.C Raman.v.C 1606012WL0082579 00127 FDRL0001702 933 24/02/2023 No Such Account
2556 KL1606012006_210123APB_FTO_976378 1606012006NRG23210120231363984 8464827811 21/01/2023 vijayalakshmi vijayalakshmi 1606012006WL077578 00415 SBIN0070497 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 KL1606012006_220323APB_FTO_1156976 1606012006NRG23210320231777922 0277628753 22/03/2023 vijayalakshmi vijayalakshmi 1606012006WL092274 00078 CNRB0000741 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 KL1606012006_300123APB_FTO_1005432 1606012006NRG23270120231400004 8467545756 30/01/2023 vijayalakshmi vijayalakshmi 1606012006WL079189 00415 SBIN0070497 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 KL1606012006_011122APB_FTO_646956 1606012006NRG23291020220880718 7194053857 01/11/2022 vijayalakshmi vijayalakshmi 1606012006WL053912 00415 SBIN0070497 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 KL1606001005_280522APB_FTO_142797 1606001005NRG23280520220111433 1890999663 28/05/2022 YASODHA YASODHA 1606001005WL009789 00045 BARB0VJKIZH 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 KL1606001005_280622APB_FTO_188208 1606001005NRG23280620220306876 2812864528 28/06/2022 MEENAKSHY MEENAKSHY 1606001005WL020349 00045 BARB0VJKIZH 311 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 KL1606001005_310522APB_FTO_145543 1606001005NRG23310520220124646 1928522166 31/05/2022 SARA SARA 1606001005WL010649 00045 BARB0VJKIZH 1455 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 KL1606001005_310522APB_FTO_145543 1606001005NRG23310520220124675 1928522163 31/05/2022 RADHAMANI RADHAMANI 1606001005WL010649 00045 BARB0VJKIZH 873 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 KL1606001006_051222APB_FTO_779564 1606001006NRG23051220221076837 7206878816 05/12/2022 SHIBUMON R SHIBUMON R 1606001006WL064181 00409 SIBL0000590 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 KL1606001006_150323APB_FTO_1109919 1606001006NRG23140320231563478 0364803822 15/03/2023 SAITHOON M M SAITHOON M M 1606001006WL087619 00177 IOBA0001272 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 KL1606001006_150323APB_FTO_1109919 1606001006NRG23140320231563479 0364803823 15/03/2023 SAITHOON M M SAITHOON M M 1606001006WL087619 00177 IOBA0001272 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 KL1606001006_150323APB_FTO_1109919 1606001006NRG23140320231563538 0364803778 15/03/2023 SUNDARI K SUNDARI K 1606001006WL087619 00409 SIBL0000199 622 31/03/2023 Aadhaar Number not Mapped to Account Number
2568 KL1606001006_150323APB_FTO_1109919 1606001006NRG23140320231563539 0364803779 15/03/2023 SUNDARI K SUNDARI K 1606001006WL087619 00409 SIBL0000199 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
2569 KL1606001006_170323APB_FTO_1129951 1606001006NRG23170320231741837 0272585630 17/03/2023 SUNDARI K SUNDARI K 1606001006WL090759 00409 SIBL0000199 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
2570 KL1606001006_230123FTO_981600 1606001006NRG23230120231375618 8464784310 23/01/2023 AJITHA AJITHA 1606001006WL078153 00177 IOBA0001272 622 04/02/2023 No Such Account
2571 KL1606012007_180123FTO_958000 1606012007NRG23180120231343101 8462633110 18/01/2023 VARSHA P VARSHA P 1606012007WL076636 00127 FDRL0001702 2177 04/02/2023 No Such Account
2572 KL1606012007_240123FTO_982474 1606012007NRG23230120231369535 8464775696 24/01/2023 VARSHA P VARSHA P 1606012007WL077859 00127 FDRL0001702 2177 04/02/2023 No Such Account
2573 KL1606013001_070622APB_FTO_159347 1606013001NRG23040620220151885 2215037532 07/06/2022 PREMA K K PREMA K K 1606013001WL012128 00415 SBIN0070486 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 KL1606013001_070522APB_FTO_101550 1606013001NRG23070520220037392 1271559544 07/05/2022 PREMA K K PREMA K K 1606013001WL004296 00415 SBIN0070486 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 KL1606013001_110822APB_FTO_377957 1606013001NRG23110820220534197 4118837909 11/08/2022 PREMA K K PREMA K K 1606013001WL033616 00415 SBIN0070486 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 KL1606013001_110822APB_FTO_377888 1606013001NRG23110820220534652 4122929687 11/08/2022 JAYAMANI K JAYAMANI K 1606013001WL033654 00415 SBIN0070486 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 KL1606013001_160323APB_FTO_1123041 1606013001NRG23150320231708352 0277548742 16/03/2023 Bindhu Bindhu 1606013001WL089689 00415 SBIN0070486 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 KL1606013001_160323APB_FTO_1123041 1606013001NRG23150320231708357 0277548736 16/03/2023 BINDU BINDU 1606013001WL089689 00415 SBIN0070486 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 KL1606013001_171022APB_FTO_587233 1606013001NRG23171020220808006 7192769432 17/10/2022 PREMA T T PREMA T T 1606013001WL049963 00078 CNRB0001538 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 KL1606013001_050922APB_FTO_474264 1606013001NRG23050920220661215 5130307512 05/09/2022 PREMA T T PREMA T T 1606013001WL041108 00078 CNRB0001538 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 KL1606013001_111022APB_FTO_569065 1606013001NRG23111020220786769 5625580544 11/10/2022 JALAJA KUNHAN JALAJA KUNHAN 1606013001WL048571 00415 SBIN0014967 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 KL1606013001_210522APB_FTO_127693 1606013001NRG23200520220074415 1595718647 21/05/2022 JALAJA JALAJA 1606013001WL007503 00415 SBIN0070486 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 KL1606013001_220722APB_FTO_289669 1606013001NRG23220720220439290 3365458548 22/07/2022 JAYAMANI K JAYAMANI K 1606013001WL027827 00415 SBIN0070486 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 KL1606013001_280522FTO_141564 1606013001NRG23280520220111745 N05220334E22B 28/05/2022 SARALA SARALA 1606013001WL009809 00415 SBIN0070486 1244 06/06/2022 Account closed
2585 KL1606013001_280622APB_FTO_188192 1606013001NRG23280620220305964 2812914368 28/06/2022 PREMA T T PREMA T T 1606013001WL020317 00078 CNRB0001538 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 KL1606013001_290822APB_FTO_445868 1606013001NRG23290820220620792 5129424646 29/08/2022 GOPI GOPI 1606013001WL038863 00415 SBIN0070486 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 KL1606013002_010223APB_FTO_1017061 1606013002NRG23010220231430648 8589358908 01/02/2023 RATHI V K RATHI V K 1606013002WL080666 00415 SBIN0070249 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 KL1606013002_070622APB_FTO_158887 1606013002NRG23010620220130690 2215026136 07/06/2022 RATHI V K RATHI V K 1606013002WL010906 00415 SBIN0070249 311 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 KL1606013002_030922APB_FTO_465186 1606013002NRG23010920220632899 5129354383 03/09/2022 SARALA SARALA 1606013002WL039642 00415 SBIN0070249 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 KL1606013002_030922APB_FTO_466438 1606013002NRG23030920220646116 5129254618 03/09/2022 sheeja k.p sheeja k.p 1606013002WL040345 00415 SBIN0013222 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 KL1606013002_040323APB_FTO_1079139 1606013002NRG23040320231502190 0013959349 04/03/2023 DIVYA K S DIVYA K S 1606013002WL085560 00415 SBIN0070249 1866 22/03/2023 Account closed
2592 KL1606001005_260722APB_FTO_304252 1606001005NRG23260720220455412 3413619529 26/07/2022 SARASWATHI SARASWATHI 1606001005WL028797 00045 BARB0VJKIZH 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 KL1606001005_280323APB_FTO_1198512 1606001005NRG23270320231831976 0503539437 28/03/2023 RADHA RADHA 1606001005WL094675 00045 BARB0VJKIZH 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 KL1606001005_280323APB_FTO_1198512 1606001005NRG23270320231831989 0503539457 28/03/2023 SUNDARI SUNDARI 1606001005WL094675 00045 BARB0VJKIZH 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 KL1606001005_290323APB_FTO_1212073 1606001005NRG23280320231843390 0493399193 29/03/2023 SARA SARA 1606001005WL095259 00045 BARB0VADAKK 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 KL1606001005_290323APB_FTO_1212073 1606001005NRG23280320231843419 0493399195 29/03/2023 RADHAMANI RADHAMANI 1606001005WL095259 00045 BARB0VADAKK 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 KL1606001005_280622APB_FTO_188196 1606001005NRG23280620220306504 2812916759 28/06/2022 DEVU DEVU 1606001005WL020337 00045 BARB0VJKIZH 311 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 KL1606001005_310522FTO_145556 1606001005NRG23310520220125353 1927822823 31/05/2022 ANITHA ANITHA 1606001005WL010671 00045 BARB0VADAKK 933 04/06/2022 No Such Account
2599 KL1606013001_210323APB_FTO_1153495 1606013001NRG23210320231775276 0333609304 21/03/2023 SINDHU G SINDHU G 1606013001WL092136 00078 CNRB0001538 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 KL1606013001_270722APB_FTO_308158 1606013001NRG23270720220461854 3445745636 27/07/2022 PREMA K K PREMA K K 1606013001WL029233 00415 SBIN0070486 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 KL1606013002_030922APB_FTO_466712 1606013002NRG23020920220635574 5129359513 03/09/2022 VASANTHA M VASANTHA M 1606013002WL039796 00545 CSBK0000013 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 KL1606013002_030922APB_FTO_467905 1606013002NRG23030920220648632 5130362258 03/09/2022 RATHI V K RATHI V K 1606013002WL040457 00415 SBIN0070249 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 KL1606013002_070622FTO_159661 1606013002NRG23070620220163578 2221891219 07/06/2022 sheeja sheeja 1606013WL0012831 00415 SBIN0070249 1555 11/06/2022 Account closed
2604 KL1606013002_070622FTO_159661 1606013002NRG23070620220163583 2221891218 07/06/2022 sheeja sheeja 1606013WL0012831 00415 SBIN0070249 933 11/06/2022 Account closed
2605 KL1606013002_131022APB_FTO_573645 1606013002NRG23071020220760582 5845802747 13/10/2022 sheeja k.p sheeja k.p 1606013002WL047138 00415 SBIN0070249 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 KL1606013002_111122APB_FTO_685927 1606013002NRG23091120220930490 7196176627 11/11/2022 RATHI V K RATHI V K 1606013002WL056675 00415 SBIN0070249 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 KL1606013002_130522APB_FTO_117057 1606013002NRG23130520220054320 1372934501 13/05/2022 VASANTHA M VASANTHA M 1606013002WL005931 00415 SBIN0070249 622 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 KL1606013002_150323APB_FTO_1114620 1606013002NRG23140320231639279 0333606631 15/03/2023 sheeja k.p sheeja k.p 1606013002WL088399 00415 SBIN0013222 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 KL1606001006_280123APB_FTO_999436 1606001006NRG23280120231403929 8522951382 28/01/2023 SUNDARI K SUNDARI K 1606001006WL079403 00409 SIBL0000199 311 06/02/2023 invalid Bank Identifier
2610 KL1606001006_280123APB_FTO_999436 1606001006NRG23280120231403930 8522951383 28/01/2023 SUNDARI K SUNDARI K 1606001006WL079403 00409 SIBL0000199 2177 06/02/2023 invalid Bank Identifier
2611 KL1606001006_290323APB_FTO_1206807 1606001006NRG23290320231849488 0503539356 29/03/2023 BAVADASAN BAVADASAN 1606001006WL095510 00177 IOBA0001272 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 KL1606001007_100323APB_FTO_1091152 1606001007NRG23060320231505982 1689786087 10/03/2023 PUSHPALATHA PUSHPALATHA 1606001007WL085832 00078 CNRB0000832 1244 19/05/2023 Account closed
2613 KL1606001007_100323APB_FTO_1091152 1606001007NRG23060320231505998 1689786098 10/03/2023 PREMA RAMANKUTTY PREMA RAMANKUTTY 1606001007WL085832 00078 CNRB0000832 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 KL1606001007_080622APB_FTO_160890 1606001007NRG23070620220160496 2224831419 08/06/2022 Unni Amma TK Unni Amma TK 1606001007WL012680 00078 CNRB0000832 4074 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 KL1606001007_180323APB_FTO_1136820 1606001007NRG23140320231527663 0330141543 18/03/2023 OMANA OMANA 1606001007WL087332 00078 CNRB0000832 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 KL1606001007_170323APB_FTO_1132013 1606001007NRG23140320231561609 0272859691 17/03/2023 sajitha sajitha 1606001007WL087605 00078 CNRB0000832 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 KL1606001007_170323APB_FTO_1132013 1606001007NRG23140320231561624 0272859721 17/03/2023 SUMITHRA SUMITHRA 1606001007WL087605 00078 CNRB0000832 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 KL1606001006_060622APB_FTO_157915 1606001006NRG23060620220153113 2215010743 06/06/2022 MALLU MALLU 1606001006WL012215 00177 IOBA0001272 1176 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 KL1606001006_250822APB_FTO_431532 1606001006NRG23250820220599477 5127533035 25/08/2022 SARITHA K SARITHA K 1606001006WL037732 00177 IOBA0001272 1244 01/10/2022 KYC Documents Pending
2620 KL1606001006_261222APB_FTO_869839 1606001006NRG23261220221209407 8304331390 26/12/2022 SUNDARI K SUNDARI K 1606001006WL070485 00409 SIBL0000199 622 01/02/2023 invalid Bank Identifier
2621 KL1606001006_261222APB_FTO_869839 1606001006NRG23261220221209408 8304331391 26/12/2022 SUNDARI K SUNDARI K 1606001006WL070485 00409 SIBL0000199 1866 01/02/2023 invalid Bank Identifier
2622 KL1606001006_290323FTO_1204339 1606001006NRG23290320231845425 0505494998 29/03/2023 VIJAYAM N VIJAYAM N 1606001006WL095331 00409 SIBL0000199 1244 03/04/2023 Account closed
2623 KL1606001007_120822APB_FTO_380857 1606001007NRG23120820220548233 4118755958 12/08/2022 APPUKUTTAN APPUKUTTAN 1606001007WL034369 00078 CNRB0000832 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 KL1606001007_150323APB_FTO_1110001 1606001007NRG23140320231591309 0361536027 15/03/2023 Syamala V Syamala V 1606001007WL087981 00078 CNRB0000832 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 KL1606001007_170323APB_FTO_1131788 1606001007NRG23150320231715071 0272493042 17/03/2023 PREMA RAMANKUTTY PREMA RAMANKUTTY 1606001007WL089828 00078 CNRB0000832 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 KL1606001007_180323APB_FTO_1136945 1606001007NRG23160320231728768 0330994239 18/03/2023 SARITHA V RUGMANI SARITHA V RUGMANI 1606001007WL090325 00078 CNRB0000832 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 KL1606001007_230622APB_FTO_184281 1606001007NRG23220620220270819 3411210189 23/06/2022 Unni Amma TK Unni Amma TK 1606001007WL018478 00078 CNRB0000832 4074 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 KL1606001007_270323APB_FTO_1190209 1606001007NRG23230320231790265 0499306778 27/03/2023 SARITHA V RUGMANI SARITHA V RUGMANI 1606001007WL092833 00078 CNRB0000832 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 KL1606001007_010323APB_FTO_1069177 1606001007NRG23280220231479896 0014147699 01/03/2023 salmakutty salmakutty 1606001007WL084472 00078 CNRB0000832 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 KL1606013002_070123APB_FTO_922274 1606013002NRG23060120231280334 8306737424 07/01/2023 sheeja k.p sheeja k.p 1606013002WL073751 00415 SBIN0070249 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 KL1606013002_110123APB_FTO_936574 1606013002NRG23110120231309468 8308794110 11/01/2023 SABIRA SABIRA 1606013002WL075094 00415 SBIN0070249 3110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 KL1606013002_141222APB_FTO_815973 1606013002NRG23131220221128514 8259330299 14/12/2022 VASANTHA M VASANTHA M 1606013002WL066626 00545 CSBK0000013 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 KL1606013002_181022APB_FTO_593285 1606013002NRG23151020220803317 7192739778 18/10/2022 VASANTHA M VASANTHA M 1606013002WL049613 00545 CSBK0000013 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 KL1606013002_191222APB_FTO_837701 1606013002NRG23161220221150187 8301672352 19/12/2022 VASANTHA M VASANTHA M 1606013002WL067663 00545 CSBK0000013 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 KL1606013002_191222APB_FTO_838580 1606013002NRG23171220221162915 8299426279 19/12/2022 sheeja k.p sheeja k.p 1606013002WL068239 00415 SBIN0070249 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 KL1606013002_200123APB_FTO_970237 1606013002NRG23180120231342734 8522968396 20/01/2023 RATHI V K RATHI V K 1606013002WL076613 00415 SBIN0070249 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 KL1606001007_170323APB_FTO_1132013 1606001007NRG23140320231561632 0272859699 17/03/2023 Rugmani Rugmani 1606001007WL087605 00078 CNRB0000832 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 KL1606001007_170323APB_FTO_1132013 1606001007NRG23140320231561636 0272859724 17/03/2023 Sajitha Sajitha 1606001007WL087605 00078 CNRB0000832 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 KL1606001007_170323APB_FTO_1132013 1606001007NRG23140320231561641 0272859725 17/03/2023 Ambujashy Ambujashy 1606001007WL087605 00078 CNRB0000832 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 KL1606001007_150323APB_FTO_1108719 1606001007NRG23140320231578648 0362278590 15/03/2023 kunchumalu kunchumalu 1606001007WL087803 00078 CNRB0000832 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 KL1606001007_150323APB_FTO_1112768 1606001007NRG23140320231653298 0359099827 15/03/2023 kochukrishnan kochukrishnan 1606001007WL088551 00078 CNRB0000832 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 KL1606001007_150323APB_FTO_1112768 1606001007NRG23140320231653307 0359099836 15/03/2023 Kochamma Kochamma 1606001007WL088551 00078 CNRB0000832 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 KL1606001007_150323APB_FTO_1112768 1606001007NRG23140320231653319 0359099811 15/03/2023 kumaran kumaran 1606001007WL088551 00078 CNRB0000832 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 KL1606001007_180123APB_FTO_961772 1606001007NRG23170120231338699 8462664131 18/01/2023 Syamala V Syamala V 1606001007WL076449 00078 CNRB0000832 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 KL1606001007_180123APB_FTO_961772 1606001007NRG23170120231338706 8462664111 18/01/2023 Sundhari Sundhari 1606001007WL076449 00078 CNRB0000832 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 KL1606001007_210323APB_FTO_1154310 1606001007NRG23210320231777037 0333618336 21/03/2023 YAKOOB YAKOOB 1606001007WL092227 00468 UBIN0565458 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 KL1606013002_200522APB_FTO_126236 1606013002NRG23200520220075977 1593072892 20/05/2022 VASANTHA M VASANTHA M 1606013002WL007587 00415 SBIN0070249 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 KL1606013002_220722APB_FTO_289757 1606013002NRG23210720220437067 3365455470 22/07/2022 SARALA SARALA 1606013002WL027658 00415 SBIN0070249 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 KL1606013002_271022APB_FTO_623355 1606013002NRG23221020220840382 7193333625 27/10/2022 RATHI V K RATHI V K 1606013002WL051689 00415 SBIN0070249 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 KL1606013002_250522APB_FTO_134235 1606013002NRG23240520220095571 1821052159 25/05/2022 SUBI N SUBI N 1606013002WL008572 00415 SBIN0070249 2799 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 KL1606013002_271022APB_FTO_622914 1606013002NRG23251020220848197 7193247870 27/10/2022 sheeja k.p sheeja k.p 1606013002WL052116 00415 SBIN0070249 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 KL1606013002_281222APB_FTO_878084 1606013002NRG23271220221219739 8304230618 28/12/2022 VASANTHA M VASANTHA M 1606013002WL070930 00545 CSBK0000013 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 KL1606013003_010323APB_FTO_1070515 1606013003NRG23010320231483031 0014113210 01/03/2023 jisha jisha 1606013003WL084665 00078 CNRB0001180 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 KL1606013003_100622APB_FTO_166685 1606013003NRG23100620220187080 2320470895 10/06/2022 neeli neeli 1606013003WL014112 00078 CNRB0001180 933 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 KL1606013003_220323APB_FTO_1162050 1606013003NRG23140320231609171 0501157214 22/03/2023 AMMU AMMU 1606013003WL088144 00078 CNRB0001180 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 KL1606013003_220323APB_FTO_1162050 1606013003NRG23140320231609179 0501157219 22/03/2023 VALLI VALLI 1606013003WL088144 00078 CNRB0001180 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 KL1606013003_150323APB_FTO_1112391 1606013003NRG23140320231657164 0277977738 15/03/2023 LEELA M P LEELA M P 1606013003WL088609 00078 CNRB0001180 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 KL1606013003_140722APB_FTO_259651 1606013003NRG23140720220410069 3187711009 14/07/2022 SHYNI SHYNI 1606013003WL025780 00415 SBIN0014967 1244 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 KL1606013003_160522APB_FTO_119880 1606013003NRG23160520220060295 1593255430 16/05/2022 PARU PARU 1606013003WL006360 00078 CNRB0001180 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 KL1606013003_160522APB_FTO_119880 1606013003NRG23160520220060298 1593255431 16/05/2022 PARU PARU 1606013003WL006360 00078 CNRB0001180 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 KL1606013003_220323APB_FTO_1160312 1606013003NRG23200320231759092 1690090011 22/03/2023 Lakshmi Lakshmi 1606013003WL091470 00078 CNRB0001180 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 KL1606013003_220323APB_FTO_1160312 1606013003NRG23200320231759102 1690090013 22/03/2023 jisha jisha 1606013003WL091470 00078 CNRB0001180 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 KL1606013003_240123APB_FTO_986599 1606013003NRG23240120231382545 8467682651 24/01/2023 jisha jisha 1606013003WL078427 00078 CNRB0001180 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 KL1606013003_310323APB_FTO_1227523 1606013003NRG23310320231879072 1689893552 31/03/2023 lakshmi lakshmi 1606013003WL096725 00078 CNRB0001180 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 KL1606001007_220223APB_FTO_1056450 1606001007NRG23220220231464271 0016252610 22/02/2023 SREEJA.C.M SREEJA.C.M 1606001007WL083517 00078 CNRB0000832 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
2666 KL1606001007_270123FTO_996287 1606001007NRG23240120231380162 8467458651 27/01/2023 CHANDRAN A CHANDRAN A 1606001007WL078341 00468 UBIN0565458 1866 04/02/2023 Account closed
2667 KL1606001007_280323APB_FTO_1199618 1606001007NRG23250320231814799 0501711626 28/03/2023 Sarojini Sarojini 1606001007WL093912 00078 CNRB0000832 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 KL1606001007_290323APB_FTO_1211170 1606001007NRG23280320231842913 0493408514 29/03/2023 SUJATHA SUJATHA 1606001007WL095241 00078 CNRB0000832 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 KL1606001007_290323APB_FTO_1211170 1606001007NRG23280320231842917 0493408537 29/03/2023 SUNITHA V SUNITHA V 1606001007WL095241 00078 CNRB0000832 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 KL1606001007_290323APB_FTO_1211170 1606001007NRG23280320231842961 0493408525 29/03/2023 SALMAKUTTY SALMAKUTTY 1606001007WL095241 00078 CNRB0000832 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 KL1606001007_310323APB_FTO_1230935 1606001007NRG23300320231859070 1689806625 31/03/2023 rajamani g rajamani g 1606001007WL095901 00078 CNRB0000832 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 KL1606001007_310323APB_FTO_1230935 1606001007NRG23300320231859098 1689806664 31/03/2023 kunchumalu kunchumalu 1606001007WL095901 00078 CNRB0000832 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 KL1606013004_020922FTO_458604 1606013004NRG23020920220635420 5129064883 02/09/2022 RAMAKRISHNAN RAMAKRISHNAN 1606013004WL039794 00078 CNRB0000742 3732 01/10/2022 No Such Account
2674 KL1606013004_090123APB_FTO_924949 1606013004NRG23090120231295026 8308721541 09/01/2023 KALI KALI 1606013004WL074402 00045 BARB0VJVAVA 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 KL1606013004_091122FTO_676926 1606013004NRG23091120220930983 7196010978 09/11/2022 ANITHA ANITHA 1606013004WL056713 00045 BARB0VJVAVA 1866 15/12/2022 No Such Account
2676 KL1606013004_221122APB_FTO_728659 1606013004NRG23171120220974794 8191020346 22/11/2022 JANAKI.P JANAKI.P 1606013004WL059059 00045 BARB0VJVAVA 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 KL1606013004_230323APB_FTO_1166855 1606013004NRG23180320231750767 0499197275 23/03/2023 KALI KALI 1606013004WL091112 00045 BARB0VJVAVA 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 KL1606013004_220822APB_FTO_414025 1606013004NRG23220820220583109 5131559400 22/08/2022 THANKAMANI THANKAMANI 1606013004WL036608 00545 CSBK0000172 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 KL1606013004_230323APB_FTO_1164276 1606013004NRG23230320231790945 0499336963 23/03/2023 KALI KALI 1606013004WL092868 00045 BARB0VJVAVA 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 KL1606013004_260822FTO_435434 1606013004NRG23260820220605021 5127339202 26/08/2022 RAMAKRISHNAN RAMAKRISHNAN 1606013004WL038000 00078 CNRB0000742 4354 01/10/2022 No Such Account
2681 KL1606013004_271222APB_FTO_872007 1606013004NRG23261220221209824 8317856739 27/12/2022 JANAKI.P JANAKI.P 1606013004WL070500 00045 BARB0VJVAVA 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 KL1606013004_280622APB_FTO_187968 1606013004NRG23270620220291179 2812880548 28/06/2022 Sheela Sheela 1606013004WL019523 00545 CSBK0000172 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 KL1606013004_300323FTO_1214608 1606013004NRG23300320231858690 1690039521 30/03/2023 Radha Radha 1606013WL0095878 00045 BARB0VJVAVA 2799 19/05/2023 A/c Blocked or Frozen
2684 KL1606001007_300323APB_FTO_1218307 1606001007NRG23300320231860918 0493398738 30/03/2023 SREEJA.C.M SREEJA.C.M 1606001007WL095974 00078 CNRB0000832 2177 03/04/2023 Aadhaar Number not Mapped to Account Number
2685 KL1606001007_030223APB_FTO_1023685 1606001007NRG23310120231422517 8714836260 03/02/2023 Omana Omana 1606001007WL080291 00078 CNRB0000832 622 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 KL1606001008_050123FTO_910902 1606001008NRG23050120231276363 8306708793 05/01/2023 PAPPATHI PAPPATHI 1606001008WL073542 00045 BARB0VADAKK 622 01/02/2023 Account closed
2687 KL1606001008_060922FTO_482917 1606001008NRG23060920220684212 5129997443 06/09/2022 sunitha k sunitha k 1606001008WL041989 00415 SBIN0070187 1866 01/10/2022 No Such Account
2688 KL1606001008_110722APB_FTO_239418 1606001008NRG23110720220388586 3139033113 11/07/2022 LATHA LATHA 1606001008WL024534 00547 DLXB0000019 4656 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 KL1606001008_221122FTO_730466 1606001008NRG23191120220989472 8190894558 22/11/2022 anitha k anitha k 1606001008WL059910 00547 DLXB0000019 311 27/01/2023 No Such Account
2690 KL1606001008_280323FTO_1198820 1606001008NRG23270320231827333 0500628540 28/03/2023 KOMALAM KOMALAM 1606001008WL094489 00045 BARB0VADAKK 1555 03/04/2023 No Such Account
2691 KL1606001008_280323APB_FTO_1198939 1606001008NRG23280320231836547 0500983938 28/03/2023 MARIYAMMA MARIYAMMA 1606001008WL094862 00045 BARB0VADAKK 1746 03/04/2023 Account closed
2692 KL1606001008_290323APB_FTO_1207166 1606001008NRG23290320231848480 0493406292 29/03/2023 SUMATHI V SUMATHI V 1606001008WL095455 00547 DLXB0000019 1806 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 KL1606001008_300123FTO_1007466 1606001008NRG23300120231416000 8467496302 30/01/2023 vasudhevan vasudhevan 1606001008WL079982 00657 KLGB0040276 4354 04/02/2023 No Such Account
2694 KL1606001008_311222APB_FTO_896364 1606001008NRG23311220221246410 8305789463 31/12/2022 komalavalli komalavalli 1606001008WL072185 00547 DLXB0000019 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 KL1606002001_020422APB_FTO_7737 1606002001NRG22010420222262702 013974041 02/04/2022 Chellan Chellan 1606002001WL104968 00415 SBIN0004614 885 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 KL1606002001_010422FTO_4598 1606002001NRG22310320222247683 0916816754 01/04/2022 MONISHA MONISHA 1606002001WL104019 00415 SBIN0004614 590 07/05/2022 No Such Account
2697 KL1606002001_010422FTO_4598 1606002001NRG22310320222247685 0916816824 01/04/2022 MANIKUTTAN MANIKUTTAN 1606002001WL104019 00415 SBIN0004614 295 07/05/2022 No Such Account
2698 KL1606002001_020422APB_FTO_7737 1606002001NRG22310320222254588 013974041 02/04/2022 Lekshmi Lekshmi 1606002001WL104511 00415 SBIN0004614 1180 16/08/2022 Account reach maximum Credit Limit set on account by Bank
2699 KL1606002001_010422FTO_4598 1606002001NRG22310320222257449 0916816785 01/04/2022 BINEESH BINEESH 1606002001WL104705 00415 SBIN0004614 2065 07/05/2022 No Such Account
2700 KL1606002001_010422FTO_4598 1606002001NRG22310320222258225 0916816777 01/04/2022 Thanga Thanga 1606002001WL104768 00415 SBIN0004614 2065 07/05/2022 No Such Account
2701 KL1606002001_010223APB_FTO_1019734 1606002001NRG23010220231434525 8589432735 01/02/2023 KUYILATHAL KUYILATHAL 1606002001WL080857 00415 SBIN0004614 1866 08/02/2023 Aadhaar Number not Mapped to Account Number
2702 KL1606002001_031022APB_FTO_542984 1606002001NRG23011020220742569 5339391973 03/10/2022 Parvathi Parvathi 1606002001WL046015 00415 SBIN0004614 1866 08/10/2022 Participant not mapped to the product
2703 KL1606002001_031022APB_FTO_542984 1606002001NRG23011020220742612 5339392011 03/10/2022 Aniyamma Aniyamma 1606002001WL046016 00415 SBIN0004614 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 KL1606002001_031022APB_FTO_542984 1606002001NRG23011020220742642 5339392089 03/10/2022 RAMYA RAMYA 1606002001WL046016 00415 SBIN0004614 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 KL1606002001_030323APB_FTO_1074862 1606002001NRG23020220231435532 0014099209 03/03/2023 Bindhu Bindhu 1606002001WL080906 00415 SBIN0004614 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
2706 KL1606002001_050123APB_FTO_913763 1606002001NRG23050120231279533 8305799619 05/01/2023 ELIYAMMA ELIYAMMA 1606002001WL073702 00415 SBIN0004614 1555 01/02/2023 Dormant Account
2707 KL1606002001_060822FTO_355643 1606002001NRG23060820220508680 4026959718 06/08/2022 SOUMIA SOUMIA 1606002001WL032196 00078 CNRB0000849 1866 19/08/2022 No Such Account
2708 KL1606002001_070622FTO_159738 1606002001NRG23070620220163381 2216076690 07/06/2022 BUSHARA P BUSHARA P 1606002001WL012817 00078 CNRB0000773 2177 11/06/2022 No Such Account
2709 KL1606002001_081122APB_FTO_674795 1606002001NRG23071120220920604 7194676699 08/11/2022 Selvalakshmi Selvalakshmi 1606002001WL056180 00415 SBIN0004614 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2710 KL1606002001_081122APB_FTO_674795 1606002001NRG23071120220922446 7194676751 08/11/2022 Ayyamma Ayyamma 1606002001WL056281 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2711 KL1606002001_091122FTO_677117 1606002001NRG23081120220926434 7194601360 09/11/2022 Thomas Thomas 1606002001WL056488 00415 SBIN0004614 1555 15/12/2022 No Such Account
2712 KL1606002001_081122APB_FTO_674795 1606002001NRG23081120220929404 7194677055 08/11/2022 MERCY MERCY 1606002001WL056631 00409 SIBL0000287 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 KL1606002001_090123APB_FTO_925509 1606002001NRG23090120231294157 8306807953 09/01/2023 Selvi Selvi 1606002001WL074360 00078 CNRB0000849 933 01/02/2023 Dormant Account
2714 KL1606002001_120722APB_FTO_247601 1606002001NRG23120720220398388 3146943154 12/07/2022 Maruthi Maruthi 1606002001WL025138 00415 SBIN0004614 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 KL1606002001_120722APB_FTO_247601 1606002001NRG23120720220398391 3146943355 12/07/2022 Radhamani Radhamani 1606002001WL025138 00415 SBIN0004614 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 KL1606002001_131022APB_FTO_576096 1606002001NRG23121020220792594 5845782378 13/10/2022 RADHAMANI RADHAMANI 1606002001WL048852 00409 SIBL0000287 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 KL1606002001_131022APB_FTO_576096 1606002001NRG23121020220792614 5845782333 13/10/2022 MERCY MERCY 1606002001WL048852 00409 SIBL0000287 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 KL1606013003_030822APB_FTO_333973 1606013003NRG23030820220490274 3836310461 03/08/2022 neeli neeli 1606013003WL031210 00078 CNRB0001180 1866 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 KL1606013003_060223APB_FTO_1027749 1606013003NRG23040220231437656 8866767675 06/02/2023 jisha jisha 1606013003WL081211 00078 CNRB0001180 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 KL1606013003_050722APB_FTO_219269 1606013003NRG23050720220360793 2916977166 05/07/2022 SHYNI SHYNI 1606013003WL023028 00415 SBIN0014967 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 KL1606013003_091122APB_FTO_678979 1606013003NRG23091120220931237 7194617089 09/11/2022 Neeli Neeli 1606013003WL056738 00078 CNRB0001180 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 KL1606013003_130223APB_FTO_1039453 1606013003NRG23130220231448673 8867211280 13/02/2023 Sujatha Sujatha 1606013003WL082269 00078 CNRB0001180 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 KL1606013003_150323APB_FTO_1109831 1606013003NRG23130320231519487 0272450527 15/03/2023 jisha jisha 1606013003WL086949 00078 CNRB0001180 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 KL1606013003_220323APB_FTO_1161607 1606013003NRG23170320231740758 1689890661 22/03/2023 Lakshmi Lakshmi 1606013003WL090709 00078 CNRB0001180 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 KL1606013003_200422APB_FTO_64821 1606013003NRG23200420220010068 1222633954 20/04/2022 neeli neeli 1606013003WL001190 00078 CNRB0001180 2212 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 KL1606013003_240522APB_FTO_132857 1606013003NRG23230520220091210 1821052013 24/05/2022 Sujatha Sujatha 1606013003WL008356 00078 CNRB0001180 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 KL1606013003_270123APB_FTO_996829 1606013003NRG23270120231396057 8522916818 27/01/2023 Sujatha Sujatha 1606013003WL079018 00078 CNRB0001180 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 KL1606013003_290422APB_FTO_88931 1606013003NRG23270420220016192 1222810099 29/04/2022 Sujatha Sujatha 1606013003WL002153 00078 CNRB0001180 1264 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 KL1606013003_290422FTO_89145 1606013003NRG23270420220016445 1222557686 29/04/2022 thanka thanka 1606013003WL002169 00078 CNRB0001180 1580 14/05/2022 No Such Account
2730 KL1606013003_290422APB_FTO_90476 1606013003NRG23290420220022244 1225174001 29/04/2022 SHYNI SHYNI 1606013003WL002770 00078 CNRB0001180 1264 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 KL1606013003_310323APB_FTO_1226663 1606013003NRG23300320231871848 1690083708 31/03/2023 vanitha vanitha 1606013003WL096453 00078 CNRB0001180 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 KL1606013003_310323APB_FTO_1226663 1606013003NRG23300320231871849 1690083709 31/03/2023 vanitha vanitha 1606013003WL096453 00078 CNRB0001180 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 KL1606013004_020822FTO_327762 1606013004NRG23020820220481340 3683624786 02/08/2022 SABITHA SABITHA 1606013004WL030534 00415 SBIN0013222 622 06/08/2022 No Such Account
2734 KL1606013004_040722APB_FTO_210105 1606013004NRG23040720220347521 2917153179 04/07/2022 KALI KALI 1606013004WL022347 00045 BARB0VJVAVA 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 KL1606013004_050722APB_FTO_218252 1606013004NRG23050720220359685 2917139663 05/07/2022 THANKAMANI THANKAMANI 1606013004WL022973 00545 CSBK0000172 311 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 KL1606013004_060822FTO_353644 1606013004NRG23050820220501179 4026084233 06/08/2022 SABITHA SABITHA 1606013004WL031792 00415 SBIN0013222 1555 19/08/2022 No Such Account
2737 KL1606013004_100323APB_FTO_1091724 1606013004NRG23100320231515860 0360273979 10/03/2023 KALI KALI 1606013004WL086619 00045 BARB0VJVAVA 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 KL1606013004_110822FTO_375541 1606013004NRG23110820220540576 4118336739 11/08/2022 SABITHA SABITHA 1606013004WL033997 00415 SBIN0013222 1244 24/08/2022 No Such Account
2739 KL1606013004_150323APB_FTO_1109928 1606013004NRG23150320231701272 0272467307 15/03/2023 KALI KALI 1606013004WL089483 00045 BARB0VJVAVA 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 KL1606013004_230323APB_FTO_1167246 1606013004NRG23150320231708201 0499194942 23/03/2023 KALI KALI 1606013004WL089684 00045 BARB0VJVAVA 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 KL1606013004_161222APB_FTO_824920 1606013004NRG23161220221148984 8304413213 16/12/2022 JANAKI.P JANAKI.P 1606013004WL067620 00045 BARB0VJVAVA 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 KL1606013004_170123APB_FTO_955169 1606013004NRG23170120231336014 8464967171 17/01/2023 JANAKI.P JANAKI.P 1606013004WL076310 00045 BARB0VJVAVA 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 KL1606013004_221222FTO_851706 1606013004NRG23221220221186297 8321002907 22/12/2022 ANITHA ANITHA 1606013WL0069340 00045 BARB0VJVAVA 1555 01/02/2023 No Such Account
2744 KL1606013004_221222FTO_851706 1606013004NRG23221220221186298 8321002908 22/12/2022 ANITHA ANITHA 1606013WL0069340 00045 BARB0VJVAVA 1866 01/02/2023 No Such Account
2745 KL1606013004_221222FTO_851706 1606013004NRG23221220221186299 8321002909 22/12/2022 ANITHA ANITHA 1606013WL0069340 00045 BARB0VJVAVA 311 01/02/2023 No Such Account
2746 KL1606013004_251122FTO_740730 1606013004NRG23231120221006821 7201731627 25/11/2022 ANITHA ANITHA 1606013004WL060843 00045 BARB0VJVAVA 311 15/12/2022 No Such Account
2747 KL1606013004_240822APB_FTO_425878 1606013004NRG23240820220594625 5127460378 24/08/2022 JANAKI.P JANAKI.P 1606013004WL037422 00045 BARB0VJVAVA 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 KL1606013004_250323APB_FTO_1181359 1606013004NRG23250320231815203 0499238851 25/03/2023 KALI KALI 1606013004WL093928 00045 BARB0VJVAVA 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 KL1606013004_250323APB_FTO_1181731 1606013004NRG23250320231816542 0499239403 25/03/2023 JANAKI.P JANAKI.P 1606013004WL093977 00045 BARB0VJVAVA 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 KL1606013004_260522APB_FTO_134928 1606013004NRG23260520220100730 1820004912 26/05/2022 Sheela Sheela 1606013004WL008940 00545 CSBK0000172 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 KL1606013004_271222FTO_872172 1606013004NRG23271220221215059 8317777471 27/12/2022 ANITHA ANITHA 1606013WL0070709 00045 BARB0VJVAVA 1866 01/02/2023 No Such Account
2752 KL1606013004_290822APB_FTO_444951 1606013004NRG23290820220619451 5129463727 29/08/2022 THANKAMANI THANKAMANI 1606013004WL038769 00545 CSBK0000172 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 KL1606013005_050922APB_FTO_477254 1606013005NRG23050920220658433 5130374932 05/09/2022 AMMINI AMMINI 1606013005WL041002 00468 UBIN0544710 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 KL1606013005_071022APB_FTO_554264 1606013005NRG23071020220762760 5560161281 07/10/2022 SANTHA P SANTHA P 1606013005WL047279 00468 UBIN0544710 1244 14/10/2022 Account closed
2755 KL1606013005_120123APB_FTO_937613 1606013005NRG23120120231310432 8308666932 12/01/2023 SANTHA P SANTHA P 1606013005WL075159 00415 SBIN0014967 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 KL1606013005_160323APB_FTO_1118196 1606013005NRG23140320231680179 0361230436 16/03/2023 SANTHA P SANTHA P 1606013005WL089015 00415 SBIN0014967 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 KL1606001006_140323APB_FTO_1103169 1606001006NRG23140320231575670 0364985265 14/03/2023 RADHIKA K RADHIKA K 1606001006WL087758 00177 IOBA0001272 622 31/03/2023 Aadhaar Number not Mapped to Account Number
2758 KL1606001006_161222APB_FTO_825533 1606001006NRG23161220221149291 8259978403 16/12/2022 SUMA G SUMA G 1606001006WL067630 00409 SIBL0000199 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 KL1606001006_230123FTO_980732 1606001006NRG23230120231374081 8464761418 23/01/2023 CHEMBAKAM CHEMBAKAM 1606001006WL078110 00177 IOBA0001272 622 04/02/2023 Account closed
2760 KL1606012005_250223APB_FTO_1063663 1606012005NRG23250220231474945 0014118810 25/02/2023 K.K.Pushpa K.K.Pushpa 1606012005WL084175 00078 CNRB0001587 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 KL1606012005_310323APB_FTO_1226036 1606012005NRG23310320231875799 1689787052 31/03/2023 PARVATHY N PARVATHY N 1606012005WL096596 00415 SBIN0070497 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 KL1606012006_020323APB_FTO_1073899 1606012006NRG23010320231482543 0014023792 02/03/2023 Sundari Sundari 1606012006WL084632 00078 CNRB0000741 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 KL1606012006_040323APB_FTO_1079660 1606012006NRG23030320231494743 0013981272 04/03/2023 vijayalakshmi vijayalakshmi 1606012006WL085229 00078 CNRB0000741 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 KL1606012006_040323APB_FTO_1079660 1606012006NRG23030320231494744 0013981273 04/03/2023 vijayalakshmi vijayalakshmi 1606012006WL085229 00078 CNRB0000741 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 KL1606012006_050123APB_FTO_912493 1606012006NRG23040120231268650 8306961620 05/01/2023 vijayalakshmi vijayalakshmi 1606012006WL073204 00415 SBIN0070497 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 KL1606012006_201022APB_FTO_600852 1606012006NRG23201020220827630 7192516780 20/10/2022 vijayalakshmi vijayalakshmi 1606012006WL051038 00415 SBIN0070497 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 KL1606012006_220223APB_FTO_1055197 1606012006NRG23220220231461748 2798563421 22/02/2023 Sundari Sundari 1606012006WL083413 00078 CNRB0000741 622 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 KL1606012006_230323APB_FTO_1168471 1606012006NRG23220320231783382 0277635875 23/03/2023 Sundari Sundari 1606012006WL092539 00078 CNRB0000741 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 KL1606012006_230323APB_FTO_1168471 1606012006NRG23220320231783388 0277635886 23/03/2023 radha radha 1606012006WL092539 00415 SBIN0070497 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 KL1606013001_140722APB_FTO_258393 1606013001NRG23130720220405019 3187758919 14/07/2022 PREMA K K PREMA K K 1606013001WL025523 00415 SBIN0070486 1244 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 KL1606013001_140622APB_FTO_172149 1606013001NRG23140620220207105 2364072349 14/06/2022 JAYAMANI K JAYAMANI K 1606013001WL015115 00415 SBIN0070486 2177 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 KL1606013001_151222APB_FTO_820933 1606013001NRG23151220221145281 8260222682 15/12/2022 Bindhu Bindhu 1606013001WL067397 00415 SBIN0070486 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 KL1606013001_160622APB_FTO_174786 1606013001NRG23160620220220527 2434578096 16/06/2022 CHAKKI VARIYATH PADI CHAKKI VARIYATH PADI 1606013001WL015702 00415 SBIN0070486 2177 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 KL1606013001_200722APB_FTO_282199 1606013001NRG23200720220430739 3318556948 20/07/2022 CHAKKI VARIYATH PADI CHAKKI VARIYATH PADI 1606013001WL027264 00415 SBIN0070486 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 KL1606013005_191122APB_FTO_716528 1606013005NRG23161120220967775 7197602637 19/11/2022 SANTHA P SANTHA P 1606013005WL058719 00415 SBIN0014967 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 KL1606013006_040323APB_FTO_1078972 1606013006NRG23030320231494808 0062677686 04/03/2023 SAVITHA T SAVITHA T 1606013006WL085232 00354 PUNB0435100 1866 24/03/2023 Aadhaar Number not Mapped to Account Number
2777 KL1606013006_091122APB_FTO_678152 1606013006NRG23091120220931200 7196165842 09/11/2022 MULLA MULLA 1606013006WL056735 00354 PUNB0435100 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 KL1606013006_111022APB_FTO_567899 1606013006NRG23111020220782157 5625499060 11/10/2022 LAKSHMI K LAKSHMI K 1606013006WL048346 00354 PUNB0435100 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 KL1606001008_160622APB_FTO_175919 1606001008NRG23160620220228060 2459724546 16/06/2022 KOMALAVALLI KOMALAVALLI 1606001008WL016160 00547 DLXB0000019 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 KL1606001008_170522APB_FTO_120696 1606001008NRG23170520220062091 1593254632 17/05/2022 latha latha 1606001008WL006550 00547 DLXB0000019 2328 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 KL1606001008_200622APB_FTO_181146 1606001008NRG23200620220255240 2488443180 20/06/2022 LATHA LATHA 1606001008WL017506 00547 DLXB0000019 4656 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 KL1606001008_230422APB_FTO_75653 1606001008NRG23230420220012784 1222732451 23/04/2022 KOMALAVALLI KOMALAVALLI 1606001008WL001807 00547 DLXB0000019 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 KL1606002001_120422FTO_33945 1606002001NRG22170320222112697 1222319621 12/04/2022 Raviprakash Raviprakash 1606002001WL096800 00415 SBIN0004614 295 14/05/2022 No Such Account
2784 KL1606002001_120422FTO_33945 1606002001NRG22180320222123656 1222319622 12/04/2022 Murugan Murugan 1606002001WL097338 00415 SBIN0004614 1180 14/05/2022 No Such Account
2785 KL1606002001_080422APB_FTO_19790 1606002001NRG22300320222230316 0829033520 08/04/2022 Resi Resi 1606002001WL102868 00415 SBIN0004614 1770 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 KL1606002001_010422FTO_4541 1606002001NRG22310320222257446 0916822471 01/04/2022 AJI AJI 1606002001WL104705 00415 SBIN0004614 2065 07/05/2022 No Such Account
2787 KL1606002001_010422FTO_4541 1606002001NRG22310320222257448 0916822371 01/04/2022 SAJI SAJI 1606002001WL104705 00415 SBIN0004614 2065 07/05/2022 No Such Account
2788 KL1606002001_010422FTO_4541 1606002001NRG22310320222258220 0916822353 01/04/2022 Thanga Thanga 1606002001WL104768 00415 SBIN0004614 590 07/05/2022 No Such Account
2789 KL1606002001_011122APB_FTO_647310 1606002001NRG23011120220893290 7194067551 01/11/2022 Bindhu Bindhu 1606002001WL054761 00415 SBIN0004614 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2790 KL1606002001_011122APB_FTO_647310 1606002001NRG23011120220893360 7194067414 01/11/2022 kannamma kannamma 1606002001WL054763 00415 SBIN0004614 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2791 KL1606002001_011122APB_FTO_647310 1606002001NRG23011120220893389 7194067512 01/11/2022 Kuyilathal Kuyilathal 1606002001WL054765 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2792 KL1606002001_020822APB_FTO_329884 1606002001NRG23020820220481870 3720744671 02/08/2022 MUKESH MUKESH 1606002001WL030577 00078 CNRB0000773 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 KL1606002001_050123FTO_913762 1606002001NRG23050120231279466 8305526860 05/01/2023 MURUGAN M R MURUGAN M R 1606002001WL073699 00415 SBIN0004614 1244 01/02/2023 No Such Account
2794 KL1606002001_060922APB_FTO_486143 1606002001NRG23050920220658022 5132171074 06/09/2022 KADAN KADAN 1606002001WL040990 00415 SBIN0004614 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 KL1606002001_060722APB_FTO_223124 1606002001NRG23060720220368279 2968415432 06/07/2022 MUKESH MUKESH 1606002001WL023386 00078 CNRB0000773 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 KL1606013001_270722APB_FTO_309106 1606013001NRG23270720220462699 3444737053 27/07/2022 JAYAMANI K JAYAMANI K 1606013001WL029317 00415 SBIN0070486 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 KL1606013002_011022APB_FTO_539168 1606013002NRG23011020220740683 5339390306 01/10/2022 VASANTHA M VASANTHA M 1606013002WL045932 00545 CSBK0000013 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 KL1606013002_110822APB_FTO_373720 1606013002NRG23080820220515666 4028121980 11/08/2022 SARALA SARALA 1606013002WL032594 00415 SBIN0070249 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 KL1606013002_170822APB_FTO_396594 1606013002NRG23120820220545584 4151464757 17/08/2022 VASANTHA M VASANTHA M 1606013002WL034234 00545 CSBK0000013 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 KL1606013002_130522APB_FTO_117537 1606013002NRG23130520220053932 1373071514 13/05/2022 SHAMSUDEEN SHAMSUDEEN 1606013002WL005852 00415 SBIN0070249 622 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 KL1606013002_140922FTO_495170 1606013002NRG23140920220703182 5230706753 14/09/2022 BABITHA BABITHA 1606013002WL043091 00415 SBIN0070249 4354 06/10/2022 No Such Account
2802 KL1606013002_160722APB_FTO_264868 1606013002NRG23150720220413920 3302572703 16/07/2022 sheeja k.p sheeja k.p 1606013002WL026009 00415 SBIN0013222 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 KL1606013002_200522APB_FTO_125846 1606013002NRG23200520220072630 1593255917 20/05/2022 sheeja sheeja 1606013002WL007420 00415 SBIN0070249 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 KL1606013002_240223APB_FTO_1061710 1606013002NRG23240220231471860 0014132032 24/02/2023 DIVYA K S DIVYA K S 1606013002WL083999 00415 SBIN0070249 2177 22/03/2023 Account closed
2805 KL1606013002_241222APB_FTO_862643 1606013002NRG23241220221198567 8304224437 24/12/2022 RATHI V K RATHI V K 1606013002WL069969 00415 SBIN0070249 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 KL1606013002_270822APB_FTO_440146 1606013002NRG23250820220598039 5129374102 27/08/2022 SARALA SARALA 1606013002WL037620 00415 SBIN0070249 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 KL1606013002_310822APB_FTO_453058 1606013002NRG23260820220606088 5127393410 31/08/2022 VASANTHA M VASANTHA M 1606013002WL038058 00545 CSBK0000013 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 KL1606013002_270822APB_FTO_440910 1606013002NRG23260820220606384 5129290376 27/08/2022 sheeja k.p sheeja k.p 1606013002WL038073 00415 SBIN0013222 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 KL1606013002_290422APB_FTO_86962 1606013002NRG23270420220017587 1222625204 29/04/2022 savithri savithri 1606013002WL002277 00415 SBIN0070249 3476 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 KL1606013002_271022APB_FTO_627368 1606013002NRG23271020220864267 7193350061 27/10/2022 VASANTHA M VASANTHA M 1606013002WL053003 00545 CSBK0000013 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 KL1606013002_281222APB_FTO_877503 1606013002NRG23271220221218497 8304245880 28/12/2022 sheeja k.p sheeja k.p 1606013002WL070858 00415 SBIN0070249 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 KL1606013002_290422APB_FTO_88306 1606013002NRG23290420220020196 1222629104 29/04/2022 SUDHA SUDHA 1606013002WL002634 00415 SBIN0070249 1264 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 KL1606013002_020722APB_FTO_203413 1606013002NRG23290620220314628 2853882534 02/07/2022 VASANTHA M VASANTHA M 1606013002WL020722 00545 CSBK0000013 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 KL1606002001_060922APB_FTO_486143 1606002001NRG23060920220674518 5132171743 06/09/2022 CHELLAN CHELLAN 1606002001WL041586 00415 SBIN0004614 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 KL1606002001_060922APB_FTO_486715 1606002001NRG23060920220694701 5129346377 06/09/2022 CHELLAN CHELLAN 1606002001WL042342 00415 SBIN0004614 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 KL1606002001_070123APB_FTO_921157 1606002001NRG23070120231286669 8306738202 07/01/2023 Selvi Selvi 1606002001WL074046 00415 SBIN0004614 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 KL1606002001_070123APB_FTO_921114 1606002001NRG23070120231289050 8306907320 07/01/2023 KRISHNAKUMAR KRISHNAKUMAR 1606002001WL074131 00078 CNRB0000849 1866 01/02/2023 Dormant Account
2818 KL1606002001_070123APB_FTO_923904 1606002001NRG23070120231292738 8306824637 07/01/2023 Thankamani Thankamani 1606002001WL074286 00078 CNRB0000773 1244 01/02/2023 Dormant Account
2819 KL1606002001_070123APB_FTO_923904 1606002001NRG23070120231292798 8306824963 07/01/2023 ELIYAMMA ELIYAMMA 1606002001WL074291 00415 SBIN0004614 1244 01/02/2023 Dormant Account
2820 KL1606002001_070123APB_FTO_923904 1606002001NRG23070120231293229 8306824668 07/01/2023 Moidheenkutty Moidheenkutty 1606002001WL074310 00078 CNRB0000773 622 01/02/2023 Aadhaar Number not Mapped to Account Number
2821 KL1606002001_081022APB_FTO_559538 1606002001NRG23081020220771522 5560169636 08/10/2022 RESI RESI 1606002001WL047703 00415 SBIN0004614 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 KL1606002001_111122APB_FTO_685977 1606002001NRG23091120220935705 7196174328 11/11/2022 KALIYAMMAL KALIYAMMAL 1606002001WL056953 00415 SBIN0004614 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 KL1606002001_111122APB_FTO_685977 1606002001NRG23101120220939480 7196174529 11/11/2022 Chelli Chelli 1606002001WL057145 00415 SBIN0004614 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 KL1606002001_111122APB_FTO_685977 1606002001NRG23101120220941081 7196174533 11/11/2022 Kuyilathal Kuyilathal 1606002001WL057230 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2825 KL1606002001_111122APB_FTO_689424 1606002001NRG23111120220947920 7196109426 11/11/2022 Selvalakshmi Selvalakshmi 1606002001WL057654 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2826 KL1606002001_111122APB_FTO_689424 1606002001NRG23111120220948240 7196109460 11/11/2022 Murukan Murukan 1606002001WL057662 00415 SBIN0004614 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2827 KL1606002001_131022APB_FTO_576262 1606002001NRG23121020220787131 5845820551 13/10/2022 Rosa Rosa 1606002001WL048587 00415 SBIN0004614 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 KL1606002001_150323APB_FTO_1115804 1606002001NRG23140320231600859 0364986899 15/03/2023 SHARAFUNEESA SHARAFUNEESA 1606002001WL088065 00078 CNRB0000773 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
2829 KL1606002001_150323APB_FTO_1115804 1606002001NRG23140320231600860 0364986900 15/03/2023 SHARAFUNEESA SHARAFUNEESA 1606002001WL088065 00078 CNRB0000773 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
2830 KL1606002001_150323APB_FTO_1115804 1606002001NRG23140320231648958 0364987439 15/03/2023 LALITHA LALITHA 1606002001WL088506 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 KL1606002001_150323APB_FTO_1115804 1606002001NRG23140320231648959 0364987440 15/03/2023 LALITHA LALITHA 1606002001WL088506 00415 SBIN0004614 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 KL1606002001_180323APB_FTO_1140681 1606002001NRG23150320231700418 0272535834 18/03/2023 Moidheenkutty Moidheenkutty 1606002001WL089456 00078 CNRB0000773 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
2833 KL1606002001_180323APB_FTO_1140681 1606002001NRG23150320231700419 0272535833 18/03/2023 Moidheenkutty Moidheenkutty 1606002001WL089456 00078 CNRB0000773 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
2834 KL1606002001_180323APB_FTO_1140687 1606002001NRG23150320231700420 0272825073 18/03/2023 Moidheenkutty Moidheenkutty 1606002001WL089456 00078 CNRB0000773 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
2835 KL1606013002_300622APB_FTO_191798 1606013002NRG23300620220322012 3022685444 30/06/2022 sheeja k.p sheeja k.p 1606013002WL021041 00415 SBIN0013222 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 KL1606013002_030123APB_FTO_900709 1606013002NRG23301220221243591 8304164929 03/01/2023 RATHI V K RATHI V K 1606013002WL072066 00415 SBIN0070249 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 KL1606013003_050422APB_FTO_11959 1606013003NRG22040420222273258 1220972080 05/04/2022 neeli neeli 1606013003WL105474 00078 CNRB0001180 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 KL1606013003_011122APB_FTO_646654 1606013003NRG23011120220892672 7194006272 01/11/2022 Neeli Neeli 1606013003WL054726 00078 CNRB0001180 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 KL1606013003_060223APB_FTO_1027706 1606013003NRG23020220231436016 8866768956 06/02/2023 jisha jisha 1606013003WL080992 00078 CNRB0001180 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 KL1606013003_040622APB_FTO_157551 1606013003NRG23040620220151237 N0622005D8358 04/06/2022 neeli neeli 1606013003WL012095 00078 CNRB0001180 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 KL1606013003_140323APB_FTO_1100862 1606013003NRG23130320231519217 1690365022 14/03/2023 AMMU AMMU 1606013003WL086921 00078 CNRB0001180 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 KL1606013003_170323APB_FTO_1130500 1606013003NRG23140320231650651 1689886208 17/03/2023 vanitha vanitha 1606013003WL088526 00078 CNRB0001180 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 KL1606013003_200323APB_FTO_1148331 1606013003NRG23140320231650652 1690354886 20/03/2023 vanitha vanitha 1606013003WL088526 00078 CNRB0001180 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 KL1606013003_150323APB_FTO_1112601 1606013003NRG23140320231658704 0272449081 15/03/2023 LEELA M P LEELA M P 1606013003WL088622 00078 CNRB0001180 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 KL1606013003_170622APB_FTO_176431 1606013003NRG23170620220230060 2459722032 17/06/2022 neeli neeli 1606013003WL016241 00078 CNRB0001180 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 KL1606013003_210123APB_FTO_973194 1606013003NRG23190120231349315 8464790252 21/01/2023 Sujatha Sujatha 1606013003WL076917 00078 CNRB0001180 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 KL1606013003_190722APB_FTO_276779 1606013003NRG23190720220427746 3304527831 19/07/2022 neeli neeli 1606013003WL027066 00078 CNRB0001180 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 KL1606013003_250722APB_FTO_298294 1606013003NRG23250720220448653 3410954333 25/07/2022 neeli neeli 1606013003WL028318 00078 CNRB0001180 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 KL1606013003_270123APB_FTO_997891 1606013003NRG23270120231395233 8522947707 27/01/2023 AMMU AMMU 1606013003WL078981 00078 CNRB0001180 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 KL1606013004_101022APB_FTO_564553 1606013004NRG23101020220778554 5625524248 10/10/2022 JANAKI.P JANAKI.P 1606013004WL048127 00045 BARB0VJVAVA 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 KL1606013004_101022APB_FTO_564553 1606013004NRG23101020220778757 5625524230 10/10/2022 KALI KALI 1606013004WL048138 00045 BARB0VJVAVA 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 KL1606013004_150223FTO_1043781 1606013004NRG23140220231451089 9095148210 15/02/2023 RESHMA RESHMA 1606013WL0082463 00415 SBIN0070249 311 23/02/2023 No Such Account
2853 KL1606013004_150223FTO_1043781 1606013004NRG23140220231451090 9095148194 15/02/2023 Radha Radha 1606013WL0082463 00045 BARB0VJVAVA 2799 23/02/2023 A/c Blocked or Frozen
2854 KL1606013004_150223FTO_1043781 1606013004NRG23140220231451091 9095148195 15/02/2023 Radha Radha 1606013WL0082463 00045 BARB0VJVAVA 622 23/02/2023 A/c Blocked or Frozen
2855 KL1606013004_160622APB_FTO_175584 1606013004NRG23160620220223746 2459658050 16/06/2022 Sheela Sheela 1606013004WL015911 00545 CSBK0000172 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 KL1606013004_170822APB_FTO_395662 1606013004NRG23170820220563645 5131552231 17/08/2022 JANAKI.P JANAKI.P 1606013004WL035330 00045 BARB0VJVAVA 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 KL1606001006_270622APB_FTO_186991 1606001006NRG23240620220283827 2811244491 27/06/2022 SEENATH.S SEENATH.S 1606001006WL019191 00409 SIBL0000199 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 KL1606001006_291222FTO_885589 1606001006NRG23291220221234609 8317777661 29/12/2022 AJITHA AJITHA 1606001006WL071679 00177 IOBA0001272 1866 01/02/2023 No Such Account
2859 KL1606001007_150323APB_FTO_1108219 1606001007NRG23140320231583724 0360247765 15/03/2023 SARITHA V RUGMANI SARITHA V RUGMANI 1606001007WL087897 00078 CNRB0000832 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 KL1606001007_180323APB_FTO_1137169 1606001007NRG23170320231738488 0331004750 18/03/2023 Sowmya Sowmya 1606001007WL090642 00078 CNRB0000832 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 KL1606001007_220323APB_FTO_1159177 1606001007NRG23220320231783695 0333626644 22/03/2023 OMANA OMANA 1606001007WL092556 00078 CNRB0000832 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 KL1606001007_270922APB_FTO_519047 1606001007NRG23240920220714542 5236291659 27/09/2022 santhakumari santhakumari 1606001007WL044364 00078 CNRB0000832 1555 06/10/2022 Aadhaar Number not Mapped to Account Number
2863 KL1606001007_010323APB_FTO_1069188 1606001007NRG23280220231479795 0014147697 01/03/2023 salmakutty salmakutty 1606001007WL084467 00078 CNRB0000832 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 KL1606001007_020223APB_FTO_1022131 1606001007NRG23310120231423833 8714851511 02/02/2023 Rugmani Rugmani 1606001007WL080353 00078 CNRB0000832 933 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 KL1606001007_310323APB_FTO_1229088 1606001007NRG23310320231878426 1689876649 31/03/2023 PREMA RAMANKUTTY PREMA RAMANKUTTY 1606001007WL096686 00078 CNRB0000832 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 KL1606001008_030822FTO_335762 1606001008NRG22030820222283352 3862337251 03/08/2022 thankamani thankamani 1606001WL0106024 00152 HDFC0001534 1180 11/08/2022 A/c Blocked or Frozen
2867 KL1606001008_060922APB_FTO_478909 1606001008NRG23060920220674166 5130396461 06/09/2022 LATHA LATHA 1606001008WL041552 00547 DLXB0000019 4656 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 KL1606001008_120922FTO_489143 1606001008NRG23120920220699249 5230735933 12/09/2022 manju manju 1606001008WL042668 00657 KLGB0040276 4074 06/10/2022 No Such Account
2869 KL1606001008_140323APB_FTO_1104043 1606001008NRG23140320231581660 0364260015 14/03/2023 komalavalli komalavalli 1606001008WL087850 00547 DLXB0000019 1164 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 KL1606001008_170323APB_FTO_1130827 1606001008NRG23170320231742240 0333607322 17/03/2023 OMANA OMANA 1606001008WL090781 00415 SBIN0070187 1746 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 KL1606001008_180622APB_FTO_178409 1606001008NRG23180620220242741 2459781884 18/06/2022 kamalam kamalam 1606001008WL016855 00176 IDIB000V092 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 KL1606001008_191122APB_FTO_720193 1606001008NRG23191120220989460 8190967368 19/11/2022 komalavalli komalavalli 1606001008WL059910 00547 DLXB0000019 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 KL1606002001_031022FTO_542889 1606002001NRG23011020220741961 5338994612 03/10/2022 SINDHU V SINDHU V 1606002001WL045981 00415 SBIN0004614 1244 08/10/2022 Account closed
2874 KL1606002001_030922FTO_469001 1606002001NRG23030920220642417 5129064159 03/09/2022 Vineesh Vineesh 1606002001WL040160 00415 SBIN0004614 1244 01/10/2022 No Such Account
2875 KL1606002001_071022APB_FTO_558396 1606002001NRG23071020220758688 5562774886 07/10/2022 Rosa Rosa 1606002001WL047035 00415 SBIN0004614 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 KL1606002001_071022APB_FTO_558396 1606002001NRG23071020220767117 5562774760 07/10/2022 Lisy Lisy 1606002001WL047475 00415 SBIN0004614 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 KL1606013004_221222FTO_852448 1606013004NRG23221220221187537 8302221547 22/12/2022 RESHMA RESHMA 1606013004WL069386 00415 SBIN0013222 311 01/02/2023 No Such Account
2878 KL1606013004_270922APB_FTO_518717 1606013004NRG23270920220721634 5339463509 27/09/2022 JANAKI.P JANAKI.P 1606013004WL044803 00045 BARB0VJVAVA 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 KL1606013004_280123APB_FTO_1002863 1606013004NRG23280120231411027 8522878665 28/01/2023 KALI KALI 1606013004WL079738 00045 BARB0VJVAVA 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 KL1606013004_310522APB_FTO_145742 1606013004NRG23310520220127214 1928510473 31/05/2022 JANAKI.P JANAKI.P 1606013004WL010725 00045 BARB0VJVAVA 1866 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 KL1606013005_040323APB_FTO_1081019 1606013005NRG23040320231502575 0016187937 04/03/2023 SANTHA P SANTHA P 1606013005WL085607 00415 SBIN0014967 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 KL1606013005_071122APB_FTO_667726 1606013005NRG23041120220907348 7194940514 07/11/2022 AMMINI AMMINI 1606013005WL055492 00468 UBIN0544710 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 KL1606013005_050522APB_FTO_95615 1606013005NRG23050520220030749 1271416009 05/05/2022 Chatha Chatha 1606013005WL003691 00468 UBIN0544710 2177 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 KL1606013005_191122APB_FTO_716506 1606013005NRG23161120220967877 7197736679 19/11/2022 AMMINI AMMINI 1606013005WL058722 00468 UBIN0544710 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 KL1606013006_130722FTO_253969 1606013006NRG23130720220404830 3187364913 13/07/2022 THANKAMMALU THANKAMMALU 1606013WL0025508 00354 PUNB0435100 1244 19/07/2022 A/c Blocked or Frozen
2886 KL1606013006_130722FTO_253969 1606013006NRG23130720220404831 3187364914 13/07/2022 THANKAMMALU THANKAMMALU 1606013WL0025508 00354 PUNB0435100 1555 19/07/2022 A/c Blocked or Frozen
2887 KL1606013006_210522FTO_129763 1606013006NRG23200520220079054 1595504868 21/05/2022 THANKAMMALU THANKAMMALU 1606013006WL007732 00354 PUNB0435100 1244 26/05/2022 A/c Blocked or Frozen
2888 KL1606013006_210522FTO_129480 1606013006NRG23210520220083690 1595502934 21/05/2022 MANI K T MANI K T 1606013006WL007949 00410 CNRB00SMGB4 2177 26/05/2022 No Such Account
2889 KL1606013007_110522APB_FTO_110207 1606013007NRG23110520220048757 1268054242 11/05/2022 sreedharan sreedharan 1606013007WL005327 00078 CNRB0000742 1896 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 KL1606013007_310323APB_FTO_1229526 1606013007NRG23140320231656069 1690563309 31/03/2023 NISHA P P NISHA P P 1606013007WL088591 00078 CNRB0000742 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 KL1606013007_310323APB_FTO_1229526 1606013007NRG23140320231656070 1690563310 31/03/2023 NISHA P P NISHA P P 1606013007WL088591 00078 CNRB0000742 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 KL1606013007_310323APB_FTO_1229526 1606013007NRG23140320231656071 1690563311 31/03/2023 NISHA P P NISHA P P 1606013007WL088591 00078 CNRB0000742 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 KL1606013007_310323APB_FTO_1229526 1606013007NRG23140320231656072 1690563312 31/03/2023 NISHA P P NISHA P P 1606013007WL088591 00078 CNRB0000742 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 KL1606013007_160323APB_FTO_1120439 1606013007NRG23150320231710160 0334979738 16/03/2023 JANAKI JANAKI 1606013007WL089729 00078 CNRB0000742 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 KL1606013007_170622APB_FTO_176697 1606013007NRG23170620220233197 2459757862 17/06/2022 SREEDHARAN SREEDHARAN 1606013007WL016387 00078 CNRB0000742 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 KL1606002001_071022APB_FTO_558396 1606002001NRG23071020220767132 5562774829 07/10/2022 Aniyamma Aniyamma 1606002001WL047476 00415 SBIN0004614 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 KL1606002001_071022APB_FTO_558396 1606002001NRG23071020220767163 5562774574 07/10/2022 RAMYA RAMYA 1606002001WL047476 00415 SBIN0004614 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 KL1606002001_091222APB_FTO_798976 1606002001NRG23081220221104259 007477187 09/12/2022 Lekshmi Lekshmi 1606002001WL065460 00415 SBIN0004614 1866 14/12/2022 Invalid Bank Identifier
2899 KL1606002001_091222APB_FTO_799817 1606002001NRG23091220221108940 8191341071 09/12/2022 ELIYAMMA ELIYAMMA 1606002001WL065700 00415 SBIN0004614 1866 27/01/2023 Dormant Account
2900 KL1606002001_091222APB_FTO_803141 1606002001NRG23091220221114719 7289468228 09/12/2022 PAPPA PAPPA 1606002001WL065961 00415 SBIN0004614 1866 17/12/2022 invalid Bank Identifier
2901 KL1606002001_091222APB_FTO_803141 1606002001NRG23091220221114727 7289468241 09/12/2022 Santhi Santhi 1606002001WL065961 00415 SBIN0004614 1866 17/12/2022 invalid Bank Identifier
2902 KL1606002001_091222APB_FTO_803141 1606002001NRG23091220221114766 7289468231 09/12/2022 Kuyilathal Kuyilathal 1606002001WL065965 00415 SBIN0004614 2488 17/12/2022 invalid Bank Identifier
2903 KL1606002001_131222APB_FTO_814930 1606002001NRG23131220221134187 8259091931 13/12/2022 VIJAYAKUMAR P N VIJAYAKUMAR P N 1606002001WL066910 00415 SBIN0004614 1866 31/01/2023 Dormant Account
2904 KL1606002001_131222APB_FTO_814930 1606002001NRG23131220221134204 8259091879 13/12/2022 SHARAFUNEESA SHARAFUNEESA 1606002001WL066912 00078 CNRB0000773 1244 31/01/2023 Aadhaar Number not Mapped to Account Number
2905 KL1606002001_140323APB_FTO_1101030 1606002001NRG23140320231623389 0364936284 14/03/2023 Subbammal Subbammal 1606002001WL088258 00415 SBIN0004614 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 KL1606002001_150323APB_FTO_1116362 1606002001NRG23140320231663726 0365875804 15/03/2023 DEEP A DEEP A 1606002001WL088706 00415 SBIN0004614 1244 31/03/2023 Account closed
2907 KL1606002001_150323APB_FTO_1116362 1606002001NRG23140320231671298 0365875800 15/03/2023 Jayanthi Jayanthi 1606002001WL088835 00415 SBIN0004614 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 KL1606002001_150323APB_FTO_1116362 1606002001NRG23140320231671299 0365875801 15/03/2023 Jayanthi Jayanthi 1606002001WL088835 00415 SBIN0004614 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 KL1606002001_150323APB_FTO_1116362 1606002001NRG23140320231676455 0365875650 15/03/2023 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL088936 00415 SBIN0004614 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 KL1606002001_180323APB_FTO_1136762 1606002001NRG23140320231688175 0272530760 18/03/2023 RESI RESI 1606002001WL089169 00415 SBIN0004614 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 KL1606002001_180323APB_FTO_1136762 1606002001NRG23140320231688176 0272530759 18/03/2023 RESI RESI 1606002001WL089169 00415 SBIN0004614 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 KL1606002001_180323APB_FTO_1136762 1606002001NRG23140320231688177 0272530758 18/03/2023 RESI RESI 1606002001WL089169 00415 SBIN0004614 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 KL1606002001_180323APB_FTO_1136762 1606002001NRG23140320231688526 0272530688 18/03/2023 LAKSHMI LAKSHMI 1606002001WL089179 00078 CNRB0000773 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 KL1606002001_180323APB_FTO_1136762 1606002001NRG23140320231688527 0272530689 18/03/2023 LAKSHMI LAKSHMI 1606002001WL089179 00078 CNRB0000773 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 KL1606002001_180323APB_FTO_1136762 1606002001NRG23140320231688675 0272530799 18/03/2023 MARUTHI MARUTHI 1606002001WL089185 00415 SBIN0004614 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 KL1606002001_180323APB_FTO_1136762 1606002001NRG23140320231688693 0272530805 18/03/2023 MERCY MERCY 1606002001WL089185 00409 SIBL0000287 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 KL1606002001_160323APB_FTO_1124342 1606002001NRG23150320231698880 008766497 16/03/2023 Murukan Murukan 1606002001WL089430 00415 SBIN0004614 311 24/03/2023 Aadhaar Number not mapped to Account Number
2918 KL1606002001_160323APB_FTO_1124342 1606002001NRG23150320231698882 008766497 16/03/2023 Murukan Murukan 1606002001WL089430 00415 SBIN0004614 622 24/03/2023 Aadhaar Number not mapped to Account Number
2919 KL1606002001_180323APB_FTO_1140657 1606002001NRG23150320231701941 008432239 18/03/2023 ANITHA ANITHA 1606002001WL089503 00078 CNRB0000849 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 KL1606002001_180323APB_FTO_1140657 1606002001NRG23150320231701942 008432239 18/03/2023 ANITHA ANITHA 1606002001WL089503 00078 CNRB0000849 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 KL1606002001_180323APB_FTO_1140657 1606002001NRG23150320231701943 008432239 18/03/2023 ANITHA ANITHA 1606002001WL089503 00078 CNRB0000849 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 KL1606002001_160323APB_FTO_1124251 1606002001NRG23150320231715229 0272827999 16/03/2023 Bhavani Bhavani 1606002001WL089830 00415 SBIN0004614 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 KL1606002001_160323APB_FTO_1124251 1606002001NRG23150320231715257 0272827982 16/03/2023 Molly Molly 1606002001WL089830 00415 SBIN0004614 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 KL1606002001_160323APB_FTO_1124251 1606002001NRG23150320231715562 0272828235 16/03/2023 Naseema Naseema 1606002001WL089840 00415 SBIN0004614 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 KL1606002001_160323APB_FTO_1124251 1606002001NRG23150320231715563 0272828234 16/03/2023 Naseema Naseema 1606002001WL089840 00415 SBIN0004614 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 KL1606002001_151122APB_FTO_698934 1606002001NRG23151120220957182 7196310075 15/11/2022 Bindhu Bindhu 1606002001WL058192 00415 SBIN0004614 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2927 KL1606002001_151122APB_FTO_701304 1606002001NRG23151120220958370 7196094026 15/11/2022 Murukan Murukan 1606002001WL058236 00415 SBIN0004614 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2928 KL1606002001_180323FTO_1140639 1606002001NRG23160320231736301 0271780593 18/03/2023 SARASWATHI SARASWATHI 1606002001WL090577 00078 CNRB0000773 1866 29/03/2023 No Such Account
2929 KL1606002001_180323FTO_1140639 1606002001NRG23160320231736302 0271780591 18/03/2023 SARASWATHI SARASWATHI 1606002001WL090577 00078 CNRB0000773 1866 29/03/2023 No Such Account
2930 KL1606002001_180323FTO_1140639 1606002001NRG23160320231736303 0271780592 18/03/2023 SARASWATHI SARASWATHI 1606002001WL090577 00078 CNRB0000773 1866 29/03/2023 No Such Account
2931 KL1606002001_180323FTO_1140639 1606002001NRG23160320231736304 0271780595 18/03/2023 SARASWATHI SARASWATHI 1606002001WL090577 00078 CNRB0000773 933 29/03/2023 No Such Account
2932 KL1606002001_180323FTO_1140639 1606002001NRG23160320231736305 0271780594 18/03/2023 SARASWATHI SARASWATHI 1606002001WL090577 00078 CNRB0000773 1866 29/03/2023 No Such Account
2933 KL1606002001_191122FTO_720163 1606002001NRG23161120220963131 7197843682 19/11/2022 Lissy Lissy 1606002WL0058476 00415 SBIN0004614 1866 15/12/2022 Account closed
2934 KL1606013006_090522FTO_103737 1606013006NRG23090520220042458 1273239337 09/05/2022 MANI K T MANI K T 1606013006WL004592 00410 CNRB00SMGB4 2212 16/05/2022 No Such Account
2935 KL1606013006_140722APB_FTO_256370 1606013006NRG23130720220402531 3187755514 14/07/2022 OMANA OMANA 1606013006WL025396 00657 KLGB0040383 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 KL1606013006_160223APB_FTO_1046126 1606013006NRG23160220231453884 9092441717 16/02/2023 SAVITHA T SAVITHA T 1606013006WL082689 00354 PUNB0435100 2177 23/02/2023 Aadhaar Number not Mapped to Account Number
2937 KL1606001008_060922FTO_482449 1606001008NRG23060920220681934 5129195636 06/09/2022 BABY BABY 1606001008WL041915 00415 SBIN0070187 1555 01/10/2022 No Such Account
2938 KL1606001008_200522APB_FTO_126019 1606001008NRG23200520220071985 1593423396 20/05/2022 KOMALAVALLI KOMALAVALLI 1606001008WL007380 00547 DLXB0000019 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 KL1606001008_290422FTO_88585 1606001008NRG23290420220020471 1222558798 29/04/2022 mani mani 1606001008WL002671 00410 CNRB00SMGB4 1244 14/05/2022 No Such Account
2940 KL1606002001_221122FTO_730508 1606002001NRG21040120222273783 011015909 22/11/2022 Veera Veera 1606002WL114691 00415 SBIN0004614 1475 25/11/2022 No Such Account
2941 KL1606002001_221122FTO_730508 1606002001NRG21040120222273784 011015909 22/11/2022 Veera Veera 1606002WL114691 00415 SBIN0004614 1770 25/11/2022 No Such Account
2942 KL1606002001_130422FTO_44767 1606002001NRG22070320222015985 1222319556 13/04/2022 RUGMINI RUGMINI 1606002001WL092130 00415 SBIN0004614 1180 14/05/2022 No Such Account
2943 KL1606002001_130422FTO_44767 1606002001NRG22210320222141173 1222319557 13/04/2022 RUGMINI RUGMINI 1606002001WL098254 00415 SBIN0004614 1770 14/05/2022 No Such Account
2944 KL1606002001_130422FTO_44767 1606002001NRG22230320222165903 1222319558 13/04/2022 RUGMINI RUGMINI 1606002001WL099671 00415 SBIN0004614 1770 14/05/2022 No Such Account
2945 KL1606002001_130422FTO_44767 1606002001NRG22290320222218830 1222319555 13/04/2022 RAJANI KISHORE MP RAJANI KISHORE MP 1606002001WL102246 00415 SBIN0004614 1455 14/05/2022 No Such Account
2946 KL1606002001_020922APB_FTO_460516 1606002001NRG23020920220638324 5131562581 02/09/2022 MUKESH C T MUKESH C T 1606002001WL039972 00078 CNRB0000773 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 KL1606002001_061022FTO_548196 1606002001NRG23031020220750887 5476609037 06/10/2022 GOPALASWAMI GOPALASWAMI 1606002001WL046567 00415 SBIN0004614 1866 13/10/2022 Account closed
2948 KL1606002001_040123APB_FTO_909234 1606002001NRG23040120231270001 8305563973 04/01/2023 Sindhu Sindhu 1606002001WL073262 00415 SBIN0004614 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2949 KL1606002001_080323APB_FTO_1088905 1606002001NRG23040320231504509 0016167769 08/03/2023 Khadeeja Khadeeja 1606002001WL085746 00415 SBIN0004614 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 KL1606002001_080323APB_FTO_1088905 1606002001NRG23050320231505508 0016167979 08/03/2023 Moidheenkutty Moidheenkutty 1606002001WL085801 00078 CNRB0000773 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
2951 KL1606002001_080323APB_FTO_1088905 1606002001NRG23050320231505509 0016167662 08/03/2023 Moidheenkutty Moidheenkutty 1606002001WL085801 00078 CNRB0000773 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
2952 KL1606002001_080822APB_FTO_363880 1606002001NRG23060820220513655 4032832706 08/08/2022 Maruthi Maruthi 1606002001WL032459 00415 SBIN0004614 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 KL1606002001_080822APB_FTO_363880 1606002001NRG23060820220513674 4032832748 08/08/2022 MERCY MERCY 1606002001WL032459 00409 SIBL0000287 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 KL1606002001_061022APB_FTO_552041 1606002001NRG23061020220758307 5477425993 06/10/2022 RESI RESI 1606002001WL047017 00415 SBIN0004614 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 KL1606002001_070722FTO_227939 1606002001NRG23070720220373078 3006312284 07/07/2022 vinodh vinodh 1606002001WL023685 00415 SBIN0004614 933 12/07/2022 No Such Account
2956 KL1606002001_071222FTO_784212 1606002001NRG23071220221086409 8191164772 07/12/2022 JAISON T C JAISON T C 1606002001WL064641 00078 CNRB0000773 933 27/01/2023 Account closed
2957 KL1606013002_230622APB_FTO_184414 1606013002NRG23230620220273636 3419756855 23/06/2022 sheeja k.p sheeja k.p 1606013002WL018680 00415 SBIN0013222 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 KL1606013002_250522APB_FTO_134244 1606013002NRG23240520220095550 1820017236 25/05/2022 RATHI V K RATHI V K 1606013002WL008570 00415 SBIN0070249 2799 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 KL1606013002_250123APB_FTO_992281 1606013002NRG23250120231391570 8467670883 25/01/2023 VASANTHA M VASANTHA M 1606013002WL078827 00545 CSBK0000013 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 KL1606013002_310522APB_FTO_145405 1606013002NRG23310520220123556 1928515273 31/05/2022 sheeja sheeja 1606013002WL010601 00415 SBIN0070249 933 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 KL1606013003_050422APB_FTO_11948 1606013003NRG22040420222273261 1220971918 05/04/2022 neeli neeli 1606013003WL105475 00078 CNRB0001180 2072 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 KL1606013003_020622APB_FTO_151147 1606013003NRG23020620220138639 N062200413912 02/06/2022 SHYNI SHYNI 1606013003WL011397 00078 CNRB0001180 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 KL1606013003_040522FTO_93652 1606013003NRG23040520220027204 1225043579 04/05/2022 thanka thanka 1606013003WL003339 00078 CNRB0001180 1580 14/05/2022 No Such Account
2964 KL1606013003_061022APB_FTO_547686 1606013003NRG23061020220753454 5477429218 06/10/2022 Neeli Neeli 1606013003WL046719 00078 CNRB0001180 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 KL1606013003_070722APB_FTO_228996 1606013003NRG23070720220373318 3009472546 07/07/2022 neeli neeli 1606013003WL023695 00078 CNRB0001180 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 KL1606013003_100622APB_FTO_166714 1606013003NRG23100620220186452 2320651633 10/06/2022 SHYNI SHYNI 1606013003WL014069 00078 CNRB0001180 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 KL1606013003_121022APB_FTO_569981 1606013003NRG23121020220788556 5625570428 12/10/2022 Neeli Neeli 1606013003WL048666 00078 CNRB0001180 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 KL1606013003_130522APB_FTO_117104 1606013003NRG23130520220055246 1373057205 13/05/2022 PARU PARU 1606013003WL006025 00078 CNRB0001180 4354 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 KL1606013003_150323APB_FTO_1110296 1606013003NRG23150320231706008 1690561922 15/03/2023 SAROJINI SAROJINI 1606013003WL089627 00078 CNRB0001180 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 KL1606013003_150323APB_FTO_1110296 1606013003NRG23150320231706072 1690561930 15/03/2023 AMMU AMMU 1606013003WL089627 00078 CNRB0001180 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 KL1606013003_150323APB_FTO_1110296 1606013003NRG23150320231706073 1690561931 15/03/2023 AMMU AMMU 1606013003WL089627 00078 CNRB0001180 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 KL1606013003_150323APB_FTO_1110296 1606013003NRG23150320231706086 1690561940 15/03/2023 VALLI VALLI 1606013003WL089627 00078 CNRB0001180 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 KL1606013003_150323APB_FTO_1110296 1606013003NRG23150320231706088 1690561941 15/03/2023 VALLI VALLI 1606013003WL089627 00078 CNRB0001180 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 KL1606013003_251022APB_FTO_616813 1606013003NRG23251020220847034 7193329521 25/10/2022 Neeli Neeli 1606013003WL052015 00078 CNRB0001180 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 KL1606013003_300622APB_FTO_192211 1606013003NRG23300620220328205 3022864615 30/06/2022 neeli neeli 1606013003WL021351 00078 CNRB0001180 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 KL1606013004_050922APB_FTO_471289 1606013004NRG23020920220636888 5132163453 05/09/2022 JANAKI.P JANAKI.P 1606013004WL039896 00045 BARB0VJVAVA 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 KL1606013004_031022APB_FTO_545673 1606013004NRG23031020220749945 5341025968 03/10/2022 KALI KALI 1606013004WL046535 00045 BARB0VJVAVA 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 KL1606013004_031022APB_FTO_545673 1606013004NRG23031020220749977 5341025938 03/10/2022 THANKAMANI THANKAMANI 1606013004WL046537 00657 KLGB0040704 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 KL1606013004_040722APB_FTO_211834 1606013004NRG23040720220348348 2917150004 04/07/2022 Sheela Sheela 1606013004WL022391 00545 CSBK0000172 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 KL1606013004_050922APB_FTO_475371 1606013004NRG23050920220663531 5129320599 05/09/2022 THANKAMANI THANKAMANI 1606013004WL041178 00545 CSBK0000172 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 KL1606013004_230323APB_FTO_1166808 1606013004NRG23150320231704111 0499315164 23/03/2023 KALI KALI 1606013004WL089581 00045 BARB0VJVAVA 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 KL1606013004_210323APB_FTO_1149856 1606013004NRG23150320231708013 0499727946 21/03/2023 KALI KALI 1606013004WL089675 00045 BARB0VJVAVA 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 KL1606013004_170123APB_FTO_953427 1606013004NRG23170120231333112 8464913702 17/01/2023 KALI KALI 1606013004WL076184 00045 BARB0VJVAVA 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 KL1606013004_220622APB_FTO_182505 1606013004NRG23200620220253287 3411120595 22/06/2022 Sheela Sheela 1606013004WL017407 00545 CSBK0000172 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 KL1606013004_210622APB_FTO_182126 1606013004NRG23210620220257784 2486797031 21/06/2022 THANKAMANI THANKAMANI 1606013004WL017700 00545 CSBK0000172 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 KL1606013004_221222APB_FTO_852617 1606013004NRG23221220221187765 8317729028 22/12/2022 KALI KALI 1606013004WL069396 00045 BARB0VJVAVA 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 KL1606013004_240522APB_FTO_133501 1606013004NRG23240520220096756 1820008886 24/05/2022 JANAKI.P JANAKI.P 1606013004WL008608 00045 BARB0VJVAVA 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 KL1606013004_291222APB_FTO_884532 1606013004NRG23291220221232837 8317728502 29/12/2022 KALI KALI 1606013004WL071601 00045 BARB0VJVAVA 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 KL1606013004_310123FTO_1013939 1606013004NRG23310120231418320 8589038155 31/01/2023 Radha Radha 1606013004WL080069 00045 BARB0VJVAVA 2799 08/02/2023 A/c Blocked or Frozen
2990 KL1606013004_310123FTO_1013939 1606013004NRG23310120231418322 8589038156 31/01/2023 Radha Radha 1606013004WL080069 00045 BARB0VJVAVA 622 08/02/2023 A/c Blocked or Frozen
2991 KL1606013004_311222APB_FTO_897622 1606013004NRG23311220221249296 8321486374 31/12/2022 JANAKI.P JANAKI.P 1606013004WL072301 00045 BARB0VJVAVA 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 KL1606013005_020422APB_FTO_8765 1606013005NRG22020420222268781 0917358713 02/04/2022 Chatha Chatha 1606013005WL105220 00468 UBIN0544710 1184 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 KL1606013005_180522FTO_123103 1606013005NRG22180520222277198 1593053814 18/05/2022 Chatha Chatha 1606013WL0105780 00468 UBIN0544710 1184 26/05/2022 Account closed
2994 KL1606001008_030922APB_FTO_467699 1606001008NRG23010920220633412 5130335468 03/09/2022 valli valli 1606001008WL039678 00152 HDFC0001534 1555 01/10/2022 A/c Blocked or Frozen
2995 KL1606001008_050123APB_FTO_910922 1606001008NRG23050120231276350 8306860134 05/01/2023 MARIYAMMA MARIYAMMA 1606001008WL073542 00415 SBIN0070187 622 01/02/2023 Account closed
2996 KL1606001008_070722APB_FTO_228675 1606001008NRG23070720220374346 3034401413 07/07/2022 komalavalli komalavalli 1606001008WL023746 00547 DLXB0000019 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 KL1606001008_120922APB_FTO_489147 1606001008NRG23120920220699248 5230922929 12/09/2022 LATHA LATHA 1606001008WL042667 00547 DLXB0000019 1164 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 KL1606001008_140323FTO_1104115 1606001008NRG23140320231689320 0364454309 14/03/2023 kamarunneesa kamarunneesa 1606001008WL089210 00547 DLXB0000019 1806 31/03/2023 No Such Account
2999 KL1606001008_160622APB_FTO_175221 1606001008NRG23160620220222862 2459754388 16/06/2022 kamalam kamalam 1606001008WL015871 00176 IDIB000V092 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 KL1606001008_240822APB_FTO_423570 1606001008NRG23230820220590598 4395399032 24/08/2022 valli valli 1606001008WL037111 00152 HDFC0001534 1555 02/09/2022 A/c Blocked or Frozen
3001 KL1606001008_280323APB_FTO_1199017 1606001008NRG23280320231835889 0501150894 28/03/2023 SHAILA SHAILA 1606001008WL094830 00468 UBIN0561126 582 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 KL1606002001_020422APB_FTO_7697 1606002001NRG22010420222262700 028129622 02/04/2022 Chellan Chellan 1606002001WL104968 00415 SBIN0004614 1770 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 KL1606002001_110422FTO_24199 1606002001NRG22050320222012392 014001888 11/04/2022 RANJITHKUMAR RANJITHKUMAR 1606002001WL091958 00415 SBIN0004614 885 16/08/2022 No Such Account
3004 KL1606002001_221122FTO_730507 1606002001NRG22221120222291530 7199823683 22/11/2022 Thanga Thanga 1606002WL0106245 00415 SBIN0004614 590 15/12/2022 No Such Account
3005 KL1606002001_221122FTO_730507 1606002001NRG22221120222291531 7199823682 22/11/2022 Thanga Thanga 1606002WL0106245 00415 SBIN0004614 2065 15/12/2022 No Such Account
3006 KL1606002001_221122FTO_730507 1606002001NRG22221120222291532 7199823681 22/11/2022 MURUGAN M R MURUGAN M R 1606002WL0106245 00415 SBIN0004614 1180 15/12/2022 No Such Account
3007 KL1606013003_310323APB_FTO_1227523 1606013003NRG23310320231879080 1689893555 31/03/2023 jisha jisha 1606013003WL096725 00078 CNRB0001180 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 KL1606013004_020822APB_FTO_327818 1606013004NRG23020820220481661 3679818202 02/08/2022 JANAKI.P JANAKI.P 1606013004WL030561 00045 BARB0VJVAVA 1244 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 KL1606013004_050922FTO_471355 1606013004NRG23050920220653527 5129997812 05/09/2022 KALYANI KALYANI 1606013004WL040697 00045 BARB0VJVAVA 3732 01/10/2022 No Such Account
3010 KL1606013004_051122FTO_662291 1606013004NRG23051120220912423 7193717904 05/11/2022 ANITHA ANITHA 1606013004WL055774 00045 BARB0VJVAVA 1555 15/12/2022 No Such Account
3011 KL1606013004_090622APB_FTO_162515 1606013004NRG23060620220157169 2291387541 09/06/2022 Sheela Sheela 1606013004WL012511 00545 CSBK0000172 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 KL1606013004_060722APB_FTO_222456 1606013004NRG23060720220367363 3033275183 06/07/2022 JANAKI.P JANAKI.P 1606013004WL023360 00045 BARB0VJVAVA 622 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 KL1606013004_071222FTO_786981 1606013004NRG23071220221092003 8191119387 07/12/2022 RAJESH RAJESH 1606013004WL064900 00127 FDRL0002137 2488 27/01/2023 No Such Account
3014 KL1606013004_121222APB_FTO_808379 1606013004NRG23091220221110090 8260286327 12/12/2022 KALI KALI 1606013004WL065781 00045 BARB0VJVAVA 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 KL1606013004_210323APB_FTO_1150181 1606013004NRG23150320231708962 0499334367 21/03/2023 JANAKI.P JANAKI.P 1606013004WL089703 00045 BARB0VJVAVA 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 KL1606013005_030323APB_FTO_1076433 1606013005NRG23020320231487860 0014003137 03/03/2023 VELAYUDHAN VELAYUDHAN 1606013005WL084979 00468 UBIN0544710 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 KL1606013005_190123APB_FTO_963742 1606013005NRG23190120231348728 8464987591 19/01/2023 SANTHA P SANTHA P 1606013005WL076894 00415 SBIN0014967 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 KL1606013005_281122APB_FTO_750173 1606013005NRG23251120221018506 7201806501 28/11/2022 SANTHA P SANTHA P 1606013005WL061440 00415 SBIN0014967 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 KL1606013005_311022APB_FTO_640259 1606013005NRG23281020220872643 7194081097 31/10/2022 AMMINI AMMINI 1606013005WL053480 00468 UBIN0544710 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 KL1606013005_301122APB_FTO_760794 1606013005NRG23291120221043530 7201852126 30/11/2022 AMMINI AMMINI 1606013005WL062640 00468 UBIN0544710 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 KL1606013006_100822FTO_369369 1606013006NRG23100820220529553 4026076549 10/08/2022 THANKAMMALU THANKAMMALU 1606013WL0033390 00354 PUNB0435100 1244 19/08/2022 A/c Blocked or Frozen
3022 KL1606013006_100822FTO_369369 1606013006NRG23100820220529554 4026076550 10/08/2022 THANKAMMALU THANKAMMALU 1606013WL0033390 00354 PUNB0435100 1555 19/08/2022 A/c Blocked or Frozen
3023 KL1606013006_220323APB_FTO_1157776 1606013006NRG23140320231614289 0277610467 22/03/2023 MULLA MULLA 1606013006WL088177 00354 PUNB0435100 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 KL1606013006_150223FTO_1044674 1606013006NRG23150220231452561 9092138702 15/02/2023 THANKAMMALU THANKAMMALU 1606013WL0082588 00354 PUNB0435100 1244 23/02/2023 A/c Blocked or Frozen
3025 KL1606013006_150223FTO_1044674 1606013006NRG23150220231452562 9092138703 15/02/2023 THANKAMMALU THANKAMMALU 1606013WL0082588 00354 PUNB0435100 1555 23/02/2023 A/c Blocked or Frozen
3026 KL1606013006_180522FTO_122850 1606013006NRG23160520220060535 1593054257 18/05/2022 MANI K T MANI K T 1606013006WL006392 00410 CNRB00SMGB4 2177 26/05/2022 No Such Account
3027 KL1606013006_201022APB_FTO_599703 1606013006NRG23181020220817726 7192729289 20/10/2022 MULLA MULLA 1606013006WL050490 00354 PUNB0435100 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 KL1606013006_200922FTO_502518 1606013006NRG23200920220706454 5231879275 20/09/2022 SANKARAN ELATTUVALAPPIL PADI SANKARAN ELATTUVALAPPIL PADI 1606013006WL043666 00127 FDRL0002137 4354 06/10/2022 No Such Account
3029 KL1606001007_010323APB_FTO_1069174 1606001007NRG23280220231479915 0014571074 01/03/2023 PREMA RAMANKUTTY PREMA RAMANKUTTY 1606001007WL084474 00078 CNRB0000832 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 KL1606001007_290323APB_FTO_1211031 1606001007NRG23280320231834066 0493399919 29/03/2023 Mani Mani 1606001007WL094745 00078 CNRB0000832 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 KL1606001007_310323APB_FTO_1230817 1606001007NRG23310320231880393 1689804705 31/03/2023 rajamani rajamani 1606001007WL096802 00078 CNRB0000832 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 KL1606001008_240922FTO_511411 1606001008NRG22200920222291361 5231757769 24/09/2022 thankamani thankamani 1606001WL0106201 00152 HDFC0001534 1180 06/10/2022 A/c Blocked or Frozen
3033 KL1606001008_060922APB_FTO_478483 1606001008NRG23050920220672646 5130386080 06/09/2022 komalavalli komalavalli 1606001008WL041498 00547 DLXB0000019 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 KL1606001008_070123FTO_922025 1606001008NRG23070120231287125 8306708577 07/01/2023 vasudhevan vasudhevan 1606001008WL074077 00657 KLGB0040276 4354 01/02/2023 No Such Account
3035 KL1606001008_140323FTO_1104069 1606001008NRG23140320231667141 0364464922 14/03/2023 KOMALAM KOMALAM 1606001008WL088764 00045 BARB0VADAKK 1555 31/03/2023 No Such Account
3036 KL1606001008_170522FTO_120740 1606001008NRG23170520220062037 1593056293 17/05/2022 CHANDRIKA CHANDRIKA 1606001008WL006533 00176 IDIB000V092 4656 26/05/2022 No Such Account
3037 KL1606013004_151122APB_FTO_698312 1606013004NRG23151120220957633 7200002899 15/11/2022 KALI KALI 1606013004WL058209 00045 BARB0VJVAVA 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 KL1606013004_171122FTO_710233 1606013004NRG23161120220966625 7197546560 17/11/2022 ANITHA ANITHA 1606013004WL058642 00045 BARB0VJVAVA 1866 15/12/2022 No Such Account
3039 KL1606013004_170123FTO_955270 1606013004NRG23170120231338630 8464781956 17/01/2023 UMMAR AK UMMAR AK 1606013004WL076446 00657 KLGB0040704 1244 04/02/2023 No Such Account
3040 KL1606013004_201222APB_FTO_841847 1606013004NRG23201220221176247 8300202562 20/12/2022 KALI KALI 1606013004WL068898 00045 BARB0VJVAVA 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 KL1606013004_241122APB_FTO_736033 1606013004NRG23241120221012699 7202673032 24/11/2022 JANAKI.P JANAKI.P 1606013004WL061085 00045 BARB0VJVAVA 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 KL1606013004_241122APB_FTO_737331 1606013004NRG23241120221013128 7201842223 24/11/2022 KALI KALI 1606013004WL061104 00045 BARB0VJVAVA 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 KL1606013004_301122APB_FTO_760453 1606013004NRG23301120221045243 8191250714 30/11/2022 KALI KALI 1606013004WL062727 00045 BARB0VJVAVA 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 KL1606013005_120822FTO_379418 1606013005NRG22220620222278846 4118344076 12/08/2022 Saradha Saradha 1606013WL0105938 00468 UBIN0544710 1184 24/08/2022 Account closed
3045 KL1606013005_120822FTO_379418 1606013005NRG22220620222278847 4118344075 12/08/2022 Saradha Saradha 1606013WL0105938 00468 UBIN0544710 1480 24/08/2022 Account closed
3046 KL1606013005_120822FTO_379418 1606013005NRG22220620222278848 4118344078 12/08/2022 Saradha Saradha 1606013WL0105938 00468 UBIN0544710 888 24/08/2022 Account closed
3047 KL1606013005_120822FTO_379418 1606013005NRG22220620222278849 4118344077 12/08/2022 Saradha Saradha 1606013WL0105938 00468 UBIN0544710 1480 24/08/2022 Account closed
3048 KL1606013005_120822FTO_379418 1606013005NRG22220620222278850 4118344074 12/08/2022 Saradha Saradha 1606013WL0105938 00468 UBIN0544710 592 24/08/2022 Account closed
3049 KL1606013005_071022APB_FTO_554338 1606013005NRG23071020220762933 5563085368 07/10/2022 NARAYANAN P NARAYANAN P 1606013005WL047288 00468 UBIN0544710 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 KL1606002001_221122FTO_730507 1606002001NRG22221120222291533 7199823676 22/11/2022 MANJIMA MANJIMA 1606002WL0106246 00078 CNRB0000849 2065 15/12/2022 No Such Account
3051 KL1606002001_221122FTO_730507 1606002001NRG22221120222291534 7199823677 22/11/2022 MANJIMA MANJIMA 1606002WL0106246 00078 CNRB0000849 2065 15/12/2022 No Such Account
3052 KL1606002001_010422FTO_4679 1606002001NRG22310320222253289 013973461 01/04/2022 Nanchi Nanchi 1606002001WL104438 00078 CNRB0000773 1475 16/08/2022 Account Closed
3053 KL1606002001_010422FTO_4679 1606002001NRG22310320222253298 013973461 01/04/2022 Ambika Ambika 1606002001WL104438 00415 SBIN0004614 1475 16/08/2022 Account Closed
3054 KL1606002001_011122FTO_647276 1606002001NRG23011120220893080 7193734203 01/11/2022 KUPPAN KUPPAN 1606002001WL054748 00078 CNRB0000773 1555 15/12/2022 Account closed
3055 KL1606002001_011122APB_FTO_647811 1606002001NRG23011120220893941 7193940158 01/11/2022 MERCY MERCY 1606002001WL054791 00409 SIBL0000287 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 KL1606002001_041122APB_FTO_660800 1606002001NRG23041120220908264 7193885040 04/11/2022 Sindhu Sindhu 1606002001WL055559 00415 SBIN0004614 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3057 KL1606002001_041122APB_FTO_660800 1606002001NRG23041120220908677 7193884981 04/11/2022 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL055581 00415 SBIN0004614 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 KL1606002001_041122APB_FTO_660800 1606002001NRG23041120220908708 7193885241 04/11/2022 RAMYA RAMYA 1606002001WL055581 00415 SBIN0004614 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 KL1606002001_041122APB_FTO_660800 1606002001NRG23041120220908912 7193885225 04/11/2022 Chelly Chelly 1606002001WL055592 00415 SBIN0004614 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 KL1606001008_200323FTO_1148576 1606001008NRG23200320231766771 0277381486 20/03/2023 KOMALAM KOMALAM 1606001008WL091787 00045 BARB0VADAKK 622 29/03/2023 No Such Account
3061 KL1606001008_260922APB_FTO_516222 1606001008NRG23260920220718061 5232116791 26/09/2022 VALLI A VALLI A 1606001008WL044578 00657 KLGB0040276 1555 06/10/2022 A/c Blocked or Frozen
3062 KL1606001008_290323APB_FTO_1206029 1606001008NRG23290320231847724 0493410838 29/03/2023 MAHESWARI M MAHESWARI M 1606001008WL095418 00078 CNRB0003502 1455 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 KL1606001008_290323FTO_1207037 1606001008NRG23290320231848485 0492878514 29/03/2023 kamarunneesa kamarunneesa 1606001008WL095455 00547 DLXB0000019 1505 03/04/2023 No Such Account
3064 KL1606002001_211122FTO_720748 1606002001NRG22070920222288636 028451076 21/11/2022 LAKSHMI LAKSHMI 1606002WL0106123 00415 SBIN0004614 1770 23/11/2022 Account reach maximum Credit Limit set on account by Bank
3065 KL1606002001_211122FTO_720748 1606002001NRG22070920222288637 028451076 21/11/2022 LAKSHMI LAKSHMI 1606002WL0106123 00415 SBIN0004614 1180 23/11/2022 Account reach maximum Credit Limit set on account by Bank
3066 KL1606002001_010422APB_FTO_5157 1606002001NRG22310320222254589 014001517 01/04/2022 Lekshmi Lekshmi 1606002001WL104511 00415 SBIN0004614 1770 16/08/2022 Account reach maximum Credit Limit set on account by Bank
3067 KL1606002001_021222APB_FTO_775313 1606002001NRG23021220221067542 7202733341 02/12/2022 MERCY MERCY 1606002001WL063734 00409 SIBL0000287 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 KL1606002001_040822APB_FTO_340105 1606002001NRG23030820220490667 3905058219 04/08/2022 RESI RESI 1606002001WL031234 00415 SBIN0004614 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 KL1606002001_040822APB_FTO_340105 1606002001NRG23040820220493211 3905058445 04/08/2022 KADAN KADAN 1606002001WL031417 00415 SBIN0004614 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 KL1606002001_050123APB_FTO_913767 1606002001NRG23050120231279569 8305632271 05/01/2023 Bindhu Bindhu 1606002001WL073705 00415 SBIN0004614 622 01/02/2023 Aadhaar Number not Mapped to Account Number
3071 KL1606002001_071022FTO_558359 1606002001NRG23071020220758937 5558890745 07/10/2022 GOPALASWAMI GOPALASWAMI 1606002001WL047047 00415 SBIN0004614 1866 14/10/2022 Account closed
3072 KL1606002001_081222APB_FTO_796281 1606002001NRG23081220221102465 8191362450 08/12/2022 Selvalakshmi Selvalakshmi 1606002001WL065374 00415 SBIN0004614 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
3073 KL1606002001_110622FTO_167390 1606002001NRG23100620220187376 2319861599 11/06/2022 BUSHARA P BUSHARA P 1606002001WL014135 00078 CNRB0000773 2177 16/06/2022 No Such Account
3074 KL1606002001_110822APB_FTO_372468 1606002001NRG23100820220532200 4027055833 11/08/2022 Kaliyammal Kaliyammal 1606002001WL033498 00415 SBIN0004614 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 KL1606002001_110822APB_FTO_378243 1606002001NRG23110820220541744 4027998380 11/08/2022 SREEDEVI SREEDEVI 1606002001WL034054 00415 SBIN0004614 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 KL1606002001_110822APB_FTO_378243 1606002001NRG23110820220541975 4027998655 11/08/2022 KADAN KADAN 1606002001WL034061 00415 SBIN0004614 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 KL1606002001_130123APB_FTO_945854 1606002001NRG23130120231323028 8308639920 13/01/2023 ELIYAMMA ELIYAMMA 1606002001WL075710 00415 SBIN0004614 1244 01/02/2023 Dormant Account
3078 KL1606002001_130123APB_FTO_945854 1606002001NRG23130120231323202 8308639983 13/01/2023 Thankamani Thankamani 1606002001WL075720 00078 CNRB0000773 1555 01/02/2023 Dormant Account
3079 KL1606002001_130123APB_FTO_945859 1606002001NRG23130120231323313 014170081 13/01/2023 bindhu bindhu 1606002001WL075726 00415 SBIN0004614 1866 18/01/2023 Invalid Bank Identifier
3080 KL1606002001_130123APB_FTO_945854 1606002001NRG23130120231323417 8308639974 13/01/2023 Moidheenkutty Moidheenkutty 1606002001WL075729 00078 CNRB0000773 622 01/02/2023 Aadhaar Number not Mapped to Account Number
3081 KL1606002001_130123APB_FTO_945854 1606002001NRG23130120231323454 8308640407 13/01/2023 KUYILATHAL KUYILATHAL 1606002001WL075731 00415 SBIN0004614 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3082 KL1606002001_041122APB_FTO_660800 1606002001NRG23041120220910285 7193885228 04/11/2022 KALIYAMMAL KALIYAMMAL 1606002001WL055683 00415 SBIN0004614 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 KL1606002001_050123APB_FTO_910040 1606002001NRG23050120231274599 8305635376 05/01/2023 KALYANI KALYANI 1606002001WL073464 00409 SIBL0000287 1555 01/02/2023 Dormant Account
3084 KL1606002001_050722FTO_218956 1606002001NRG23050720220360744 2916798718 05/07/2022 vinodh vinodh 1606002001WL023025 00415 SBIN0004614 1555 08/07/2022 No Such Account
3085 KL1606002001_061022FTO_552033 1606002001NRG23061020220752223 5476613214 06/10/2022 SINDHU V SINDHU V 1606002001WL046632 00415 SBIN0004614 1244 13/10/2022 Account closed
3086 KL1606002001_071222APB_FTO_784418 1606002001NRG23071220221082806 8191230685 07/12/2022 Selvi Selvi 1606002001WL064483 00415 SBIN0004614 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 KL1606002001_071222APB_FTO_784418 1606002001NRG23071220221084432 8191231241 07/12/2022 Shanmughan Shanmughan 1606002001WL064552 00415 SBIN0004614 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
3088 KL1606002001_071222APB_FTO_784418 1606002001NRG23071220221084774 8191230683 07/12/2022 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL064566 00415 SBIN0004614 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 KL1606002001_071222APB_FTO_784418 1606002001NRG23071220221084809 8191231121 07/12/2022 RAMYA RAMYA 1606002001WL064566 00415 SBIN0004614 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 KL1606002001_091022APB_FTO_559569 1606002001NRG23091020220772299 5560170049 09/10/2022 MERCY MERCY 1606002001WL047734 00409 SIBL0000287 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 KL1606002001_091122APB_FTO_677007 1606002001NRG23091120220930898 7194940624 09/11/2022 Sindhu Sindhu 1606002001WL056708 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3092 KL1606002001_101222APB_FTO_803449 1606002001NRG23101220221114818 7289468323 10/12/2022 Gowri Gowri 1606002001WL065968 00415 SBIN0004614 933 17/12/2022 invalid Bank Identifier
3093 KL1606002001_110722APB_FTO_241377 1606002001NRG23110720220392660 3139246048 11/07/2022 Resi Resi 1606002001WL024803 00415 SBIN0004614 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 KL1606002001_120822APB_FTO_386751 1606002001NRG23120820220549832 4118927440 12/08/2022 CHELLAN CHELLAN 1606002001WL034436 00415 SBIN0004614 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 KL1606002001_130822APB_FTO_387351 1606002001NRG23130820220553627 4118743981 13/08/2022 Aniyamma Aniyamma 1606002001WL034638 00415 SBIN0004614 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 KL1606002001_130822APB_FTO_387351 1606002001NRG23130820220553658 4118743946 13/08/2022 RAMYA RAMYA 1606002001WL034638 00415 SBIN0004614 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 KL1606002001_130822APB_FTO_387351 1606002001NRG23130820220553896 4118743980 13/08/2022 Maruthi Maruthi 1606002001WL034651 00415 SBIN0004614 2177 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 KL1606002001_130822APB_FTO_387351 1606002001NRG23130820220553899 4118744034 13/08/2022 Radhamani Radhamani 1606002001WL034651 00415 SBIN0004614 2177 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 KL1606002001_130822APB_FTO_387351 1606002001NRG23130820220553917 4118744003 13/08/2022 MERCY MERCY 1606002001WL034651 00409 SIBL0000287 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 KL1606002001_150323APB_FTO_1116019 1606002001NRG23140320231600861 0365850664 15/03/2023 SHARAFUNEESA SHARAFUNEESA 1606002001WL088065 00078 CNRB0000773 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
3101 KL1606002001_150323APB_FTO_1116019 1606002001NRG23140320231600862 0365850665 15/03/2023 SHARAFUNEESA SHARAFUNEESA 1606002001WL088065 00078 CNRB0000773 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
3102 KL1606002001_131022APB_FTO_576096 1606002001NRG23131020220794711 5845782546 13/10/2022 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL048994 00415 SBIN0004614 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 KL1606002001_131022APB_FTO_576096 1606002001NRG23131020220794740 5845782243 13/10/2022 RAMYA RAMYA 1606002001WL048994 00415 SBIN0004614 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 KL1606002001_131022APB_FTO_576363 1606002001NRG23131020220796452 5845823006 13/10/2022 Lisy Lisy 1606002001WL049109 00415 SBIN0004614 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 KL1606002001_150323APB_FTO_1116413 1606002001NRG23140320231602702 0364883273 15/03/2023 ELSY ELSY 1606002001WL088097 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 KL1606002001_150323APB_FTO_1116413 1606002001NRG23140320231648963 0364883265 15/03/2023 LALITHA LALITHA 1606002001WL088506 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 KL1606002001_150323APB_FTO_1116289 1606002001NRG23140320231663727 0364994641 15/03/2023 DEEP A DEEP A 1606002001WL088706 00415 SBIN0004614 1244 31/03/2023 Account closed
3108 KL1606002001_150323APB_FTO_1116289 1606002001NRG23140320231671297 0364994610 15/03/2023 Jayanthi Jayanthi 1606002001WL088835 00415 SBIN0004614 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 KL1606002001_150323APB_FTO_1116289 1606002001NRG23140320231672143 0364994562 15/03/2023 Sujitha Sujitha 1606002001WL088855 00078 CNRB0000773 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 KL1606002001_150323APB_FTO_1116289 1606002001NRG23140320231672144 0364994563 15/03/2023 Sujitha Sujitha 1606002001WL088855 00078 CNRB0000773 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 KL1606002001_150323APB_FTO_1116413 1606002001NRG23140320231672145 0364882947 15/03/2023 Sujitha Sujitha 1606002001WL088855 00078 CNRB0000773 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 KL1606002001_150323APB_FTO_1116413 1606002001NRG23140320231672146 0364882948 15/03/2023 Sujitha Sujitha 1606002001WL088855 00078 CNRB0000773 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 KL1606002001_150323APB_FTO_1116413 1606002001NRG23140320231676025 0364883563 15/03/2023 MARUTHI MARUTHI 1606002001WL088924 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 KL1606002001_150323APB_FTO_1116413 1606002001NRG23140320231676029 0364883556 15/03/2023 RADHAMANI RADHAMANI 1606002001WL088924 00409 SIBL0000287 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 KL1606002001_150323APB_FTO_1116413 1606002001NRG23140320231676058 0364882909 15/03/2023 MERCY MERCY 1606002001WL088924 00409 SIBL0000287 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 KL1606002001_150323APB_FTO_1116413 1606002001NRG23140320231676453 0364883564 15/03/2023 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL088936 00415 SBIN0004614 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 KL1606002001_150323APB_FTO_1116413 1606002001NRG23140320231676454 0364883565 15/03/2023 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL088936 00415 SBIN0004614 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 KL1606002001_150323APB_FTO_1116289 1606002001NRG23140320231681658 0364994493 15/03/2023 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL089041 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 KL1606002001_160323APB_FTO_1124564 1606002001NRG23140320231683348 0272536578 16/03/2023 Vanchi Vanchi 1606002001WL089075 00078 CNRB0000849 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 KL1606002001_160323APB_FTO_1124564 1606002001NRG23140320231687647 0272536429 16/03/2023 Nanchi Nanchi 1606002001WL089164 00415 SBIN0004614 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 KL1606002001_171222APB_FTO_832135 1606002001NRG23141220221136167 8260239687 17/12/2022 Selvi Selvi 1606002001WL067015 00078 CNRB0000849 1866 31/01/2023 Dormant Account
3122 KL1606002001_171222APB_FTO_832135 1606002001NRG23151220221142206 8260239633 17/12/2022 ESWARY P ESWARY P 1606002001WL067303 00415 SBIN0004614 1866 31/01/2023 Dormant Account
3123 KL1606002001_030323APB_FTO_1074862 1606002001NRG23170220231455251 0014099198 03/03/2023 Khadeeja Khadeeja 1606002001WL082843 00415 SBIN0004614 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 KL1606002001_030323APB_FTO_1074862 1606002001NRG23170220231455252 0014099199 03/03/2023 Khadeeja Khadeeja 1606002001WL082843 00415 SBIN0004614 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 KL1606002001_030323APB_FTO_1074862 1606002001NRG23170220231455253 0014099200 03/03/2023 Khadeeja Khadeeja 1606002001WL082843 00415 SBIN0004614 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 KL1606002001_171222APB_FTO_833466 1606002001NRG23171220221163582 8260194313 17/12/2022 MERCY MERCY 1606002001WL068302 00409 SIBL0000287 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 KL1606002001_180622APB_FTO_179304 1606002001NRG23180620220243293 2459626678 18/06/2022 Nisha Nisha 1606002001WL016884 00078 CNRB0000773 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 KL1606002001_180622APB_FTO_179304 1606002001NRG23180620220245536 2459626620 18/06/2022 MUKESH MUKESH 1606002001WL016986 00078 CNRB0000773 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 KL1606002001_200123APB_FTO_971996 1606002001NRG23190120231348573 8522838852 20/01/2023 Selvi Selvi 1606002001WL076886 00078 CNRB0000849 1866 06/02/2023 Dormant Account
3130 KL1606002001_200323APB_FTO_1148560 1606002001NRG23200320231762875 010278993 20/03/2023 ANITHA ANITHA 1606002001WL091602 00078 CNRB0000849 1866 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 KL1606002001_200323APB_FTO_1148834 1606002001NRG23200320231770246 0499234208 20/03/2023 ELSY ELSY 1606002001WL091929 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 KL1606002001_200323APB_FTO_1148834 1606002001NRG23200320231770252 0499234197 20/03/2023 LALITHA LALITHA 1606002001WL091930 00415 SBIN0004614 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 KL1606002001_210323APB_FTO_1154182 1606002001NRG23200320231770765 0499753853 21/03/2023 Shabeera Shabeera 1606002001WL091955 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 KL1606002001_210323APB_FTO_1154182 1606002001NRG23200320231770766 0499753854 21/03/2023 Shabeera Shabeera 1606002001WL091955 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 KL1606002001_211122APB_FTO_725431 1606002001NRG23201120220990339 7200079816 21/11/2022 Selvalakshmi Selvalakshmi 1606002001WL059950 00415 SBIN0004614 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
3136 KL1606002001_210323APB_FTO_1154182 1606002001NRG23210320231772911 0499753982 21/03/2023 KUYILATHAL KUYILATHAL 1606002001WL092047 00415 SBIN0004614 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
3137 KL1606002001_210323APB_FTO_1154182 1606002001NRG23210320231772912 0499753983 21/03/2023 KUYILATHAL KUYILATHAL 1606002001WL092047 00415 SBIN0004614 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
3138 KL1606002001_221022APB_FTO_610716 1606002001NRG23211020220834225 7192623715 22/10/2022 Chelli Chelli 1606002001WL051405 00415 SBIN0004614 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 KL1606002001_211122APB_FTO_725431 1606002001NRG23211120220991251 7200079551 21/11/2022 Nadeera Nadeera 1606002001WL059995 00415 SBIN0004614 1555 16/12/2022 Dormant Account
3140 KL1606002001_160323APB_FTO_1124422 1606002001NRG23150320231715256 0272511217 16/03/2023 Molly Molly 1606002001WL089830 00415 SBIN0004614 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 KL1606002001_160323APB_FTO_1124422 1606002001NRG23150320231715560 0272511306 16/03/2023 Naseema Naseema 1606002001WL089840 00415 SBIN0004614 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 KL1606002001_160622FTO_175883 1606002001NRG23150620220219027 2434382532 16/06/2022 Ambika Ambika 1606002001WL015647 00415 SBIN0004614 1555 23/06/2022 Account closed
3143 KL1606002001_170123APB_FTO_955313 1606002001NRG23160120231331743 8522986061 17/01/2023 Selvi Selvi 1606002001WL076105 00415 SBIN0004614 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 KL1606002001_180323APB_FTO_1140687 1606002001NRG23160320231736641 0272824975 18/03/2023 Vanchi Vanchi 1606002001WL090584 00078 CNRB0000849 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 KL1606002001_160822APB_FTO_392574 1606002001NRG23160820220558957 4121218031 16/08/2022 Kaliyammal Kaliyammal 1606002001WL034997 00415 SBIN0004614 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 KL1606002001_170123APB_FTO_955313 1606002001NRG23170120231337562 8522986253 17/01/2023 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL076387 00415 SBIN0004614 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 KL1606002001_170123APB_FTO_955313 1606002001NRG23170120231337594 8522986103 17/01/2023 RAMYA RAMYA 1606002001WL076387 00415 SBIN0004614 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 KL1606002001_170123APB_FTO_956377 1606002001NRG23170120231340195 8523059198 17/01/2023 MARUTHI MARUTHI 1606002001WL076500 00415 SBIN0004614 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 KL1606002001_170123APB_FTO_956377 1606002001NRG23170120231340198 8523059255 17/01/2023 RADHAMANI RADHAMANI 1606002001WL076500 00409 SIBL0000287 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 KL1606002001_170123APB_FTO_956377 1606002001NRG23170120231340223 8523059228 17/01/2023 MERCY MERCY 1606002001WL076500 00409 SIBL0000287 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 KL1606002001_180323APB_FTO_1140687 1606002001NRG23180320231754244 0272825518 18/03/2023 MARUTHI MARUTHI 1606002001WL091298 00415 SBIN0004614 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 KL1606002001_180323APB_FTO_1140694 1606002001NRG23180320231754245 008766477 18/03/2023 RADHAMANI RADHAMANI 1606002001WL091298 00409 SIBL0000287 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 KL1606002001_180323APB_FTO_1140687 1606002001NRG23180320231754261 0272825383 18/03/2023 MERCY MERCY 1606002001WL091298 00409 SIBL0000287 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 KL1606002001_180323APB_FTO_1140687 1606002001NRG23180320231755672 0272825566 18/03/2023 ELSY ELSY 1606002001WL091349 00078 CNRB0000773 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 KL1606002001_180323APB_FTO_1140687 1606002001NRG23180320231755678 0272825703 18/03/2023 LALITHA LALITHA 1606002001WL091350 00415 SBIN0004614 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 KL1606002001_180323APB_FTO_1140681 1606002001NRG23180320231755870 0272535731 18/03/2023 THULASIYAMMAL THULASIYAMMAL 1606002001WL091358 00078 CNRB0000849 1555 29/03/2023 Account closed
3157 KL1606002001_180323APB_FTO_1140681 1606002001NRG23180320231755871 0272535732 18/03/2023 THULASIYAMMAL THULASIYAMMAL 1606002001WL091358 00078 CNRB0000849 1866 29/03/2023 Account closed
3158 KL1606002001_180323APB_FTO_1140675 1606002001NRG23180320231755872 0272819788 18/03/2023 THULASIYAMMAL THULASIYAMMAL 1606002001WL091358 00078 CNRB0000849 1555 29/03/2023 Account closed
3159 KL1606002001_180323APB_FTO_1140675 1606002001NRG23180320231755873 0272819789 18/03/2023 THULASIYAMMAL THULASIYAMMAL 1606002001WL091358 00078 CNRB0000849 1866 29/03/2023 Account closed
3160 KL1606002001_210722APB_FTO_287000 1606002001NRG23180720220420361 3365199288 21/07/2022 Resi Resi 1606002001WL026489 00415 SBIN0004614 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 KL1606002001_190722APB_FTO_278101 1606002001NRG23190720220427755 3304014177 19/07/2022 usha usha 1606002001WL027068 00415 SBIN0004614 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 KL1606002001_190722APB_FTO_278101 1606002001NRG23190720220427769 3304014167 19/07/2022 MERCY MERCY 1606002001WL027068 00409 SIBL0000287 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 KL1606002001_191222FTO_839147 1606002001NRG23191220221171182 8302214982 19/12/2022 JAISON T C JAISON T C 1606002001WL068671 00078 CNRB0000773 933 01/02/2023 Account closed
3164 KL1606002001_210622FTO_182245 1606002001NRG23200620220255750 3410474117 21/06/2022 Ambika Ambika 1606002001WL017539 00415 SBIN0004614 1555 29/07/2022 Account closed
3165 KL1606002001_270323APB_FTO_1193571 1606002001NRG23210320231779894 0499758514 27/03/2023 Shabeera Shabeera 1606002001WL092395 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 KL1606002001_270323APB_FTO_1193571 1606002001NRG23210320231779898 0499758657 27/03/2023 Kumari Kumari 1606002001WL092395 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 KL1606002001_270323APB_FTO_1193571 1606002001NRG23210320231779969 0499758512 27/03/2023 Shabeera Shabeera 1606002001WL092398 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 KL1606002001_270323APB_FTO_1193571 1606002001NRG23210320231779970 0499758513 27/03/2023 Shabeera Shabeera 1606002001WL092398 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 KL1606002001_270323APB_FTO_1193571 1606002001NRG23210320231779975 0499758658 27/03/2023 Kumari Kumari 1606002001WL092398 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 KL1606002001_270323APB_FTO_1193571 1606002001NRG23210320231779976 0499758659 27/03/2023 Kumari Kumari 1606002001WL092398 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 KL1606002001_210722APB_FTO_287000 1606002001NRG23210720220435180 3365199307 21/07/2022 sreedavi sreedavi 1606002001WL027530 00415 SBIN0004614 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 KL1606002001_210722APB_FTO_287000 1606002001NRG23210720220438055 3365199296 21/07/2022 Chellan Chellan 1606002001WL027745 00415 SBIN0004614 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 KL1606002001_211222APB_FTO_850252 1606002001NRG23211220221184387 8304409862 21/12/2022 SUMA V SUMA V 1606002001WL069239 00415 SBIN0004614 311 01/02/2023 Dormant Account
3174 KL1606002001_231222APB_FTO_860390 1606002001NRG23231220221197104 8304432654 23/12/2022 SHARAFUNEESA SHARAFUNEESA 1606002001WL069887 00078 CNRB0000773 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3175 KL1606002001_270123APB_FTO_997300 1606002001NRG23240120231380057 8467526216 27/01/2023 JALAJA RAJENDRAN JALAJA RAJENDRAN 1606002001WL078339 00415 SBIN0004614 1866 04/02/2023 Dormant Account
3176 KL1606002001_270323APB_FTO_1193571 1606002001NRG23240320231809385 0499758700 27/03/2023 KUYILATHAL KUYILATHAL 1606002001WL093652 00415 SBIN0004614 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
3177 KL1606002001_251122APB_FTO_744382 1606002001NRG23251120221021892 7201924930 25/11/2022 Selvalakshmi Selvalakshmi 1606002001WL061604 00415 SBIN0004614 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
3178 KL1606002001_260722APB_FTO_304640 1606002001NRG23260720220454857 3413619239 26/07/2022 Ramya Ramya 1606002001WL028762 00415 SBIN0004614 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 KL1606002001_270323APB_FTO_1193584 1606002001NRG23270320231829081 0499253659 27/03/2023 Naseema Naseema 1606002001WL094538 00415 SBIN0004614 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 KL1606002001_300123APB_FTO_1005670 1606002001NRG23280120231411906 8470188743 30/01/2023 PRIYA PRIYA 1606002001WL079757 00078 CNRB0000849 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 KL1606002001_310323APB_FTO_1234876 1606002001NRG23280320231839587 010275240 31/03/2023 MURUKESH K MURUKESH K 1606002001WL095059 00078 CNRB0000849 1866 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 KL1606002001_310323APB_FTO_1234876 1606002001NRG23280320231841946 010275240 31/03/2023 ANITHA ANITHA 1606002001WL095176 00078 CNRB0000849 1866 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 KL1606002001_291022APB_FTO_637554 1606002001NRG23291020220878485 7193117315 29/10/2022 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL053810 00415 SBIN0004614 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 KL1606002001_291022APB_FTO_637554 1606002001NRG23291020220878515 7193117225 29/10/2022 RAMYA RAMYA 1606002001WL053810 00415 SBIN0004614 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 KL1606002001_291022APB_FTO_637554 1606002001NRG23291020220880930 7193117485 29/10/2022 Sindhu Sindhu 1606002001WL053919 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3186 KL1606002001_310323APB_FTO_1234648 1606002001NRG23300320231863212 1689957371 31/03/2023 MARUTHI MARUTHI 1606002001WL096066 00415 SBIN0004614 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 KL1606002001_310323APB_FTO_1234648 1606002001NRG23300320231863227 1689957439 31/03/2023 MERCY MERCY 1606002001WL096066 00409 SIBL0000287 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 KL1606002001_310323APB_FTO_1234876 1606002001NRG23300320231864726 010275240 31/03/2023 Nanchi Nanchi 1606002001WL096149 00415 SBIN0004614 1866 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 KL1606002001_010822APB_FTO_325433 1606002001NRG23300720220473255 3631407847 01/08/2022 Rosa Rosa 1606002001WL030018 00415 SBIN0004614 311 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 KL1606002001_310123FTO_1012886 1606002001NRG23310120231424268 8589034790 31/01/2023 Vignesh Vignesh 1606002001WL080370 00415 SBIN0004614 933 08/02/2023 No Such Account
3191 KL1606002001_010223FTO_1019276 1606002001NRG23310120231426646 008255583 01/02/2023 HARILAL HARILAL 1606002001WL080470 00415 SBIN0004614 311 04/02/2023 Account Closed
3192 KL1606002001_310323APB_FTO_1234876 1606002001NRG23310320231880523 010275240 31/03/2023 MANJU K MANJU K 1606002001WL096816 00415 SBIN0004614 1244 13/04/2023 Account Closed
3193 KL1606002001_310323APB_FTO_1234648 1606002001NRG23310320231889873 1689957498 31/03/2023 Moidheenkutty Moidheenkutty 1606002001WL097336 00078 CNRB0000773 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
3194 KL1606002001_311222APB_FTO_898472 1606002001NRG23311220221254228 8321456964 31/12/2022 SUMA V SUMA V 1606002001WL072547 00415 SBIN0004614 1866 01/02/2023 Dormant Account
3195 KL1606002001_311222APB_FTO_898472 1606002001NRG23311220221254314 8321456942 31/12/2022 ESWARY P ESWARY P 1606002001WL072551 00415 SBIN0004614 1866 01/02/2023 Dormant Account
3196 KL1606002002_020422APB_FTO_6556 1606002002NRG22010420222262586 0915811485 02/04/2022 SHIJI SHIJI 1606002002WL104962 00078 CNRB0000849 1480 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 KL1606002002_030922FTO_465798 1606002002NRG22160620222278794 5130002722 03/09/2022 Kaden Kaden 1606002WL0105927 00415 SBIN0004614 1480 01/10/2022 No Such Account
3198 KL1606002002_030922FTO_465798 1606002002NRG22160620222278795 5130002721 03/09/2022 Kaden Kaden 1606002WL0105927 00415 SBIN0004614 1776 01/10/2022 No Such Account
3199 KL1606002002_030922FTO_465798 1606002002NRG22160620222278796 5130002720 03/09/2022 Kaden Kaden 1606002WL0105927 00415 SBIN0004614 1776 01/10/2022 No Such Account
3200 KL1606002001_191122FTO_720163 1606002001NRG23161120220963138 7197843683 19/11/2022 Lissy Lissy 1606002WL0058476 00415 SBIN0004614 1866 15/12/2022 Account closed
3201 KL1606002001_171022APB_FTO_588947 1606002001NRG23171020220807729 7191613238 17/10/2022 Selvalakshmi Selvalakshmi 1606002001WL049944 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3202 KL1606002001_171022APB_FTO_588947 1606002001NRG23171020220808074 7191613432 17/10/2022 Murukan Murukan 1606002001WL049966 00415 SBIN0004614 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3203 KL1606002001_180123APB_FTO_961690 1606002001NRG23180120231342445 8462816486 18/01/2023 Sindhu Sindhu 1606002001WL076603 00415 SBIN0004614 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
3204 KL1606002001_180123APB_FTO_961690 1606002001NRG23180120231342837 8462816628 18/01/2023 RESI RESI 1606002001WL076619 00415 SBIN0004614 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 KL1606002001_180123APB_FTO_961690 1606002001NRG23180120231342922 8462816668 18/01/2023 ESWARY P ESWARY P 1606002001WL076626 00415 SBIN0004614 1866 04/02/2023 Dormant Account
3206 KL1606002001_180123APB_FTO_961690 1606002001NRG23180120231343401 8462816707 18/01/2023 SUMA V SUMA V 1606002001WL076650 00415 SBIN0004614 311 04/02/2023 Dormant Account
3207 KL1606002001_180123APB_FTO_961690 1606002001NRG23180120231343402 8462816708 18/01/2023 SUMA V SUMA V 1606002001WL076650 00415 SBIN0004614 2177 04/02/2023 Dormant Account
3208 KL1606002001_180123APB_FTO_961690 1606002001NRG23180120231347133 8462816648 18/01/2023 KUYILATHAL KUYILATHAL 1606002001WL076825 00415 SBIN0004614 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
3209 KL1606002001_180323APB_FTO_1140657 1606002001NRG23180320231750465 008432239 18/03/2023 ANITHA ANITHA 1606002001WL091098 00078 CNRB0000849 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 KL1606002001_201222APB_FTO_842473 1606002001NRG23201220221172154 8299272709 20/12/2022 Bindhu Bindhu 1606002001WL068714 00415 SBIN0004614 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3211 KL1606002001_201222APB_FTO_842473 1606002001NRG23201220221172705 8299472963 20/12/2022 Nadeera Nadeera 1606002001WL068746 00415 SBIN0004614 1866 01/02/2023 Dormant Account
3212 KL1606002001_201222APB_FTO_842473 1606002001NRG23201220221173753 8299472962 20/12/2022 Nadeera Nadeera 1606002001WL068776 00415 SBIN0004614 1866 01/02/2023 Dormant Account
3213 KL1606002001_201222APB_FTO_842473 1606002001NRG23201220221175848 8299272755 20/12/2022 VINEETHA O VINEETHA O 1606002001WL068876 00078 CNRB0000773 1866 01/02/2023 Dormant Account
3214 KL1606002001_230123APB_FTO_981405 1606002001NRG23230120231370907 8464897032 23/01/2023 NADEERA NADEERA 1606002001WL077957 00415 SBIN0004614 1866 04/02/2023 Dormant Account
3215 KL1606002001_230123APB_FTO_981405 1606002001NRG23230120231371933 8464897235 23/01/2023 KALYANI KALYANI 1606002001WL078009 00409 SIBL0000287 933 04/02/2023 Dormant Account
3216 KL1606002001_230123APB_FTO_981405 1606002001NRG23230120231372605 8464897280 23/01/2023 VINEETHA O VINEETHA O 1606002001WL078037 00078 CNRB0000773 1555 04/02/2023 Dormant Account
3217 KL1606002001_280622FTO_187805 1606002001NRG23230620220278644 2818129019 28/06/2022 Nisha Nisha 1606002WL0018929 00078 CNRB0000773 1866 06/07/2022 Account closed
3218 KL1606002001_251122APB_FTO_744364 1606002001NRG23231120221011238 7201908363 25/11/2022 Murukan Murukan 1606002001WL061030 00415 SBIN0004614 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
3219 KL1606002001_270323APB_FTO_1194113 1606002001NRG23240320231804112 010301650 27/03/2023 MANJU K MANJU K 1606002001WL093431 00415 SBIN0004614 1866 13/04/2023 Account Closed
3220 KL1606002001_261022APB_FTO_617526 1606002001NRG23241020220844294 7193229118 26/10/2022 Shanmughan Shanmughan 1606002001WL051898 00415 SBIN0004614 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3221 KL1606002001_250722APB_FTO_299993 1606002001NRG23250720220450178 3387579106 25/07/2022 Kaliyammal Kaliyammal 1606002001WL028417 00415 SBIN0004614 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 KL1606002001_250722APB_FTO_299993 1606002001NRG23250720220450391 3387579073 25/07/2022 Chellan Chellan 1606002001WL028425 00415 SBIN0004614 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 KL1606002001_310323APB_FTO_1234821 1606002001NRG23290320231849320 1689883496 31/03/2023 KUYILATHAL KUYILATHAL 1606002001WL095505 00415 SBIN0004614 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
3224 KL1606002001_080323APB_FTO_1088905 1606002001NRG23080320231510458 0016167780 08/03/2023 Bindhu Bindhu 1606002001WL086158 00415 SBIN0004614 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
3225 KL1606002001_080822FTO_363870 1606002001NRG23080820220513863 4026924205 08/08/2022 SOUMIA SOUMIA 1606002001WL032474 00078 CNRB0000849 1866 19/08/2022 No Such Account
3226 KL1606002001_150323APB_FTO_1116462 1606002001NRG23100320231517387 0364787072 15/03/2023 SHARAFUNEESA SHARAFUNEESA 1606002001WL086754 00078 CNRB0000773 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
3227 KL1606002001_110622APB_FTO_167399 1606002001NRG23100620220189585 2320463979 11/06/2022 Nisha Nisha 1606002001WL014225 00078 CNRB0000773 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 KL1606002001_270722APB_FTO_309727 1606002001NRG23130720220403513 3445202474 27/07/2022 Kaliyammal Kaliyammal 1606002001WL025453 00415 SBIN0004614 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 KL1606002001_150323APB_FTO_1116462 1606002001NRG23140320231671300 0364786642 15/03/2023 Jayanthi Jayanthi 1606002001WL088835 00415 SBIN0004614 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 KL1606002001_150323APB_FTO_1116462 1606002001NRG23140320231672147 0364787064 15/03/2023 Sujitha Sujitha 1606002001WL088855 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 KL1606002001_150323APB_FTO_1116462 1606002001NRG23140320231676026 0364787156 15/03/2023 MARUTHI MARUTHI 1606002001WL088924 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 KL1606002001_150323APB_FTO_1116462 1606002001NRG23140320231676027 0364787152 15/03/2023 RADHAMANI RADHAMANI 1606002001WL088924 00409 SIBL0000287 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 KL1606002001_150323APB_FTO_1116462 1606002001NRG23140320231676059 0364786931 15/03/2023 MERCY MERCY 1606002001WL088924 00409 SIBL0000287 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 KL1606002001_180323APB_FTO_1136816 1606002001NRG23140320231688678 008766915 18/03/2023 RADHAMANI RADHAMANI 1606002001WL089185 00409 SIBL0000287 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 KL1606002001_160323APB_FTO_1124499 1606002001NRG23150320231715561 0272829559 16/03/2023 Naseema Naseema 1606002001WL089840 00415 SBIN0004614 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 KL1606002001_180323APB_FTO_1136816 1606002001NRG23180320231749943 008766915 18/03/2023 Thanka Thanka 1606002001WL091074 00415 SBIN0004614 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 KL1606002001_180323APB_FTO_1136816 1606002001NRG23180320231750171 008766915 18/03/2023 Thanka Thanka 1606002001WL091081 00415 SBIN0004614 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 KL1606002001_180323APB_FTO_1136816 1606002001NRG23180320231750173 008766915 18/03/2023 Thanka Thanka 1606002001WL091081 00415 SBIN0004614 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 KL1606002001_200323APB_FTO_1148485 1606002001NRG23200320231760448 0499755240 20/03/2023 Jayanthi Jayanthi 1606002001WL091512 00415 SBIN0004614 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 KL1606002001_200323APB_FTO_1148485 1606002001NRG23200320231761671 0499755300 20/03/2023 RESI RESI 1606002001WL091559 00415 SBIN0004614 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 KL1606002001_210622APB_FTO_182190 1606002001NRG23200620220255638 3411128483 21/06/2022 Resi Resi 1606002001WL017533 00415 SBIN0004614 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 KL1606002001_210323APB_FTO_1154309 1606002001NRG23210320231774095 010275218 21/03/2023 KALIYAMMAL KALIYAMMAL 1606002001WL092088 00415 SBIN0004614 622 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 KL1606002001_210323APB_FTO_1154309 1606002001NRG23210320231774096 010275218 21/03/2023 KALIYAMMAL KALIYAMMAL 1606002001WL092088 00415 SBIN0004614 933 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 KL1606002001_210323APB_FTO_1154309 1606002001NRG23210320231774097 010275218 21/03/2023 KALIYAMMAL KALIYAMMAL 1606002001WL092088 00415 SBIN0004614 1555 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 KL1606002001_210323APB_FTO_1154309 1606002001NRG23210320231774142 010275218 21/03/2023 KALIYAMMAL KALIYAMMAL 1606002001WL092089 00415 SBIN0004614 1866 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 KL1606002001_210323APB_FTO_1154259 1606002001NRG23210320231774229 0499234316 21/03/2023 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL092093 00415 SBIN0004614 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 KL1606002001_211222APB_FTO_850302 1606002001NRG23211220221181024 008185120 21/12/2022 Letha Letha 1606002001WL069085 00415 SBIN0004614 1866 26/12/2022 Invalid Bank Identifier
3248 KL1606002001_270323APB_FTO_1194319 1606002001NRG23230320231799557 010275118 27/03/2023 KUPPUSAMY RESAN KUPPUSAMY RESAN 1606002001WL093260 00409 SIBL0000287 2177 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 KL1606002001_230722APB_FTO_296571 1606002001NRG23230720220445469 3365245926 23/07/2022 Maruthi Maruthi 1606002001WL028123 00415 SBIN0004614 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 KL1606002001_230722APB_FTO_296571 1606002001NRG23230720220445472 3365245922 23/07/2022 Radhamani Radhamani 1606002001WL028123 00415 SBIN0004614 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 KL1606002001_230722APB_FTO_296571 1606002001NRG23230720220445491 3365245829 23/07/2022 MERCY MERCY 1606002001WL028123 00409 SIBL0000287 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 KL1606002001_230822APB_FTO_422906 1606002001NRG23230820220590273 5127429158 23/08/2022 Baby Baby 1606002001WL037081 00078 CNRB0000773 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 KL1606002001_230822APB_FTO_422906 1606002001NRG23230820220591792 5127429234 23/08/2022 Maruthi Maruthi 1606002001WL037172 00415 SBIN0004614 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 KL1606002001_230822APB_FTO_422906 1606002001NRG23230820220591793 5127429238 23/08/2022 Radhamani Radhamani 1606002001WL037172 00415 SBIN0004614 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 KL1606002001_270323APB_FTO_1193998 1606002001NRG23240320231806410 0499251176 27/03/2023 RESI RESI 1606002001WL093537 00415 SBIN0004614 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 KL1606002001_270323APB_FTO_1193998 1606002001NRG23240320231808306 0499251099 27/03/2023 THULASIYAMMAL THULASIYAMMAL 1606002001WL093598 00078 CNRB0000849 1555 03/04/2023 Account closed
3257 KL1606002001_241222FTO_866064 1606002001NRG23241220221204908 8304115384 24/12/2022 JAISON T C JAISON T C 1606002001WL070271 00078 CNRB0000773 933 01/02/2023 Account closed
3258 KL1606002001_261022APB_FTO_622222 1606002001NRG23261020220859730 7193215303 26/10/2022 Murukan Murukan 1606002001WL052753 00415 SBIN0004614 622 15/12/2022 Aadhaar Number not Mapped to Account Number
3259 KL1606002001_261022APB_FTO_622222 1606002001NRG23261020220861712 7193215426 26/10/2022 Selvalakshmi Selvalakshmi 1606002001WL052844 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3260 KL1606002001_261022APB_FTO_622222 1606002001NRG23261020220862899 7193215233 26/10/2022 KALIYAMMAL KALIYAMMAL 1606002001WL052889 00415 SBIN0004614 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 KL1606002001_261122APB_FTO_745739 1606002001NRG23261120221022488 011211627 26/11/2022 Lekshmi Lekshmi 1606002001WL061627 00415 SBIN0004614 1866 30/11/2022 Invalid Bank Identifier
3262 KL1606002001_261122APB_FTO_749490 1606002001NRG23261120221027962 011130335 26/11/2022 bindhu bindhu 1606002001WL061870 00415 SBIN0004614 1866 30/11/2022 Invalid Bank Identifier
3263 KL1606002001_150323APB_FTO_1116019 1606002001NRG23140320231602701 0365850479 15/03/2023 ELSY ELSY 1606002001WL088097 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 KL1606002001_150323APB_FTO_1116019 1606002001NRG23140320231648961 0365850469 15/03/2023 LALITHA LALITHA 1606002001WL088506 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 KL1606002001_150323FTO_1116179 1606002001NRG23140320231678618 0364462268 15/03/2023 SUDHA R SUDHA R 1606002001WL088978 00415 SBIN0004614 1555 31/03/2023 Account closed
3266 KL1606002001_160323APB_FTO_1124671 1606002001NRG23140320231683349 0272455128 16/03/2023 Vanchi Vanchi 1606002001WL089075 00078 CNRB0000849 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 KL1606002001_160323APB_FTO_1124671 1606002001NRG23140320231687648 0272454868 16/03/2023 Nanchi Nanchi 1606002001WL089164 00415 SBIN0004614 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 KL1606002001_180323APB_FTO_1136781 1606002001NRG23140320231688174 0272516299 18/03/2023 RESI RESI 1606002001WL089169 00415 SBIN0004614 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 KL1606002001_160323APB_FTO_1124734 1606002001NRG23150320231722132 0272833928 16/03/2023 Jayanthi Jayanthi 1606002001WL090051 00415 SBIN0004614 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 KL1606002001_151022APB_FTO_585057 1606002001NRG23151020220801798 5811813089 15/10/2022 KALIYAMMAL KALIYAMMAL 1606002001WL049508 00415 SBIN0004614 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 KL1606002001_160323APB_FTO_1124734 1606002001NRG23160320231722692 0272833817 16/03/2023 Moidheenkutty Moidheenkutty 1606002001WL090077 00078 CNRB0000773 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
3272 KL1606002001_160323APB_FTO_1124671 1606002001NRG23160320231732991 0272455227 16/03/2023 Naseema Naseema 1606002001WL090464 00415 SBIN0004614 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 KL1606002001_180123FTO_961759 1606002001NRG23170120231338925 8462638964 18/01/2023 CHELLI CHELLI 1606002WL0076458 00415 SBIN0004614 933 04/02/2023 Account closed
3274 KL1606002001_180123APB_FTO_961726 1606002001NRG23170120231339400 007392821 18/01/2023 KALIYAMMAL KALIYAMMAL 1606002001WL076477 00415 SBIN0004614 1555 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 KL1606002001_190822APB_FTO_405599 1606002001NRG23170820220566286 4152369721 19/08/2022 SREEDEVI SREEDEVI 1606002001WL035471 00415 SBIN0004614 2177 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 KL1606002001_171022FTO_588971 1606002001NRG23171020220808069 7191515675 17/10/2022 GOPALASWAMI GOPALASWAMI 1606002001WL049966 00415 SBIN0004614 1866 15/12/2022 Account closed
3277 KL1606002001_171122APB_FTO_711034 1606002001NRG23171120220977295 7197629780 17/11/2022 Kuyilathal Kuyilathal 1606002001WL059217 00415 SBIN0004614 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3278 KL1606002001_180323APB_FTO_1140385 1606002001NRG23180320231754758 008766554 18/03/2023 KALIYAMMAL KALIYAMMAL 1606002001WL091318 00415 SBIN0004614 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 KL1606002001_200123FTO_971977 1606002001NRG23190120231350305 8522682519 20/01/2023 Vignesh Vignesh 1606002001WL076961 00415 SBIN0004614 622 06/02/2023 No Such Account
3280 KL1606002001_190822APB_FTO_405599 1606002001NRG23190820220571264 4152369453 19/08/2022 Rosa Rosa 1606002001WL035831 00415 SBIN0004614 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 KL1606002001_291022FTO_636315 1606002001NRG23191020220821186 7193071323 29/10/2022 Thomas Thomas 1606002001WL050627 00415 SBIN0004614 1866 15/12/2022 No Such Account
3282 KL1606002001_191122APB_FTO_720144 1606002001NRG23191120220983511 7197664864 19/11/2022 Latha Latha 1606002001WL059550 00078 CNRB0000773 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3283 KL1606002001_191122APB_FTO_720144 1606002001NRG23191120220983540 7197665005 19/11/2022 Chelli Chelli 1606002001WL059551 00415 SBIN0004614 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 KL1606002001_221022APB_FTO_607224 1606002001NRG23201020220828137 7192632488 22/10/2022 RESI RESI 1606002001WL051069 00415 SBIN0004614 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 KL1606002001_230123FTO_981347 1606002001NRG23230120231369697 8464781753 23/01/2023 JAISON T C JAISON T C 1606002001WL077873 00078 CNRB0000773 1244 04/02/2023 Account closed
3286 KL1606002001_241222APB_FTO_866051 1606002001NRG23241220221198438 8315257511 24/12/2022 Selvalakshmi Selvalakshmi 1606002001WL069959 00415 SBIN0004614 622 01/02/2023 Aadhaar Number not Mapped to Account Number
3287 KL1606002001_241222APB_FTO_866156 1606002001NRG23241220221205403 8304309345 24/12/2022 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL070292 00415 SBIN0004614 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 KL1606002001_241222APB_FTO_866156 1606002001NRG23241220221205437 8304309432 24/12/2022 RAMYA RAMYA 1606002001WL070292 00415 SBIN0004614 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 KL1606002001_261222APB_FTO_866716 1606002001NRG23251220221205751 8304261584 26/12/2022 MERCY MERCY 1606002001WL070302 00409 SIBL0000287 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 KL1606002001_290822APB_FTO_446421 1606002001NRG23270820220614997 5132105877 29/08/2022 Kaliyammal Kaliyammal 1606002001WL038475 00415 SBIN0004614 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 KL1606002001_271022APB_FTO_627783 1606002001NRG23271020220869230 7193180619 27/10/2022 Shanmughan Shanmughan 1606002001WL053264 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3292 KL1606002001_271022APB_FTO_627783 1606002001NRG23271020220869486 7193180523 27/10/2022 Chelli Chelli 1606002001WL053277 00415 SBIN0004614 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 KL1606002001_310323APB_FTO_1234686 1606002001NRG23280320231842159 1689896414 31/03/2023 Naseema Naseema 1606002001WL095188 00415 SBIN0004614 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 KL1606002001_281022APB_FTO_631883 1606002001NRG23281020220871900 7193211833 28/10/2022 Bindhu Bindhu 1606002001WL053442 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3295 KL1606002001_281022APB_FTO_631883 1606002001NRG23281020220872041 7193212046 28/10/2022 Mari Mari 1606002001WL053449 00415 SBIN0004614 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3296 KL1606002001_281022APB_FTO_631883 1606002001NRG23281020220872116 7193211848 28/10/2022 Kuyilathal Kuyilathal 1606002001WL053453 00415 SBIN0004614 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3297 KL1606002001_281022APB_FTO_631883 1606002001NRG23281020220872187 7193212081 28/10/2022 RESI RESI 1606002001WL053457 00415 SBIN0004614 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 KL1606002001_281122APB_FTO_753686 1606002001NRG23281120221034349 011110599 28/11/2022 Lekshmi Lekshmi 1606002001WL062191 00415 SBIN0004614 1866 03/12/2022 Invalid Bank Identifier
3299 KL1606002001_291222APB_FTO_887102 1606002001NRG23291220221236334 8317731842 29/12/2022 SHARAFUNEESA SHARAFUNEESA 1606002001WL071760 00078 CNRB0000773 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
3300 KL1606002001_291222FTO_887083 1606002001NRG23291220221236373 8317709364 29/12/2022 JAISON T C JAISON T C 1606002001WL071762 00078 CNRB0000773 1866 01/02/2023 Account closed
3301 KL1606002001_291222APB_FTO_887102 1606002001NRG23291220221236419 8317732030 29/12/2022 ELIYAMMA ELIYAMMA 1606002001WL071764 00415 SBIN0004614 1555 01/02/2023 Dormant Account
3302 KL1606002001_310123APB_FTO_1012914 1606002001NRG23310120231423368 8589360309 31/01/2023 MARUTHI MARUTHI 1606002001WL080339 00415 SBIN0004614 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 KL1606002001_310123APB_FTO_1012914 1606002001NRG23310120231423370 8589360147 31/01/2023 RADHAMANI RADHAMANI 1606002001WL080339 00409 SIBL0000287 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 KL1606002001_310123APB_FTO_1012914 1606002001NRG23310120231423386 8589360148 31/01/2023 MERCY MERCY 1606002001WL080339 00409 SIBL0000287 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 KL1606002001_310123APB_FTO_1012914 1606002001NRG23310120231423799 8589360121 31/01/2023 SUMA V SUMA V 1606002001WL080352 00415 SBIN0004614 1555 08/02/2023 Dormant Account
3306 KL1606002001_310323APB_FTO_1234686 1606002001NRG23310320231886627 1689896381 31/03/2023 KRISHNAN R KRISHNAN R 1606002001WL097171 00078 CNRB0000849 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 KL1606002001_310323APB_FTO_1234686 1606002001NRG23310320231886907 1689896296 31/03/2023 DEEP A DEEP A 1606002001WL097186 00415 SBIN0004614 933 19/05/2023 Account closed
3308 KL1606002001_310323APB_FTO_1234459 1606002001NRG23310320231887968 1689956102 31/03/2023 KARUNAKARAN KARUNAKARAN 1606002001WL097247 00415 SBIN0004614 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 KL1606002001_310323APB_FTO_1234686 1606002001NRG23310320231887970 1689896330 31/03/2023 KARUNAKARAN KARUNAKARAN 1606002001WL097247 00415 SBIN0004614 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 KL1606002002_141122APB_FTO_694440 1606002002NRG17211120171994409 010173605 14/11/2022 CHANDRAN CHANDRAN 1606002WL070607 00078 CNRB0005509 1220 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 KL1606002002_141122APB_FTO_694440 1606002002NRG17211120171994422 010173605 14/11/2022 CHANDRAN CHANDRAN 1606002WL070607 00078 CNRB0005509 1464 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 KL1606002002_141122APB_FTO_694440 1606002002NRG17211120171994423 010173605 14/11/2022 CHANDRAN CHANDRAN 1606002WL070607 00078 CNRB0005509 1464 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 KL1606002002_141122APB_FTO_694440 1606002002NRG17211120171994424 010173605 14/11/2022 CHANDRAN CHANDRAN 1606002WL070607 00078 CNRB0005509 1464 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 KL1606013005_100522APB_FTO_106634 1606013005NRG23090520220044000 1274059055 10/05/2022 Saradha Saradha 1606013005WL004734 00468 UBIN0544710 622 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 KL1606013005_111122APB_FTO_688622 1606013005NRG23091120220931578 7196082285 11/11/2022 AMMINI AMMINI 1606013005WL056752 00468 UBIN0544710 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 KL1606013005_211022APB_FTO_603900 1606013005NRG23201020220827589 7192601502 21/10/2022 AMMINI AMMINI 1606013005WL051035 00468 UBIN0544710 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 KL1606013006_080622FTO_161445 1606013006NRG22080620222278619 2224413469 08/06/2022 KARTHYAYINI KARTHYAYINI 1606013WL0105903 00354 PUNB0435100 592 11/06/2022 Account closed
3318 KL1606013006_150223APB_FTO_1044994 1606013006NRG23140220231450158 9092442164 15/02/2023 SAVITHA T SAVITHA T 1606013006WL082386 00354 PUNB0435100 1555 23/02/2023 Aadhaar Number not Mapped to Account Number
3319 KL1606013006_220323APB_FTO_1161731 1606013006NRG23140320231617422 0277602681 22/03/2023 MULLA MULLA 1606013006WL088200 00354 PUNB0435100 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 KL1606013006_301222APB_FTO_888593 1606013006NRG23301220221240104 8317969221 30/12/2022 MULLA MULLA 1606013006WL071901 00354 PUNB0435100 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 KL1606013007_160123APB_FTO_948778 1606013007NRG23130120231319862 8462727301 16/01/2023 KARTHYAYANI KARTHYAYANI 1606013007WL075548 00078 CNRB0000742 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 KL1606013007_140722APB_FTO_258849 1606013007NRG23140720220410095 3187759348 14/07/2022 SARADHA SARADHA 1606013007WL025783 00078 CNRB0000742 1244 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 KL1606002001_211222APB_FTO_850442 1606002001NRG23211220221184928 8301703658 21/12/2022 Murukan Murukan 1606002001WL069264 00415 SBIN0004614 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
3324 KL1606002001_211222APB_FTO_850442 1606002001NRG23211220221184961 8301703586 21/12/2022 Selvalakshmi Selvalakshmi 1606002001WL069266 00415 SBIN0004614 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3325 KL1606002001_211222APB_FTO_850442 1606002001NRG23211220221184997 8301703603 21/12/2022 VIJAYAKUMAR P N VIJAYAKUMAR P N 1606002001WL069268 00415 SBIN0004614 1555 01/02/2023 Dormant Account
3326 KL1606002001_211222APB_FTO_850442 1606002001NRG23211220221185118 8301703791 21/12/2022 Bindhu Bindhu 1606002001WL069272 00415 SBIN0004614 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
3327 KL1606002001_030323APB_FTO_1074862 1606002001NRG23230220231467642 0014099210 03/03/2023 Bindhu Bindhu 1606002001WL083741 00415 SBIN0004614 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
3328 KL1606002001_030323APB_FTO_1074862 1606002001NRG23230220231467643 0014099211 03/03/2023 Bindhu Bindhu 1606002001WL083741 00415 SBIN0004614 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
3329 KL1606002001_230822FTO_422150 1606002001NRG23230820220590807 5131622531 23/08/2022 SOUMIA SOUMIA 1606002001WL037120 00078 CNRB0000849 1866 01/10/2022 No Such Account
3330 KL1606002001_230922APB_FTO_508328 1606002001NRG23230920220711061 5232169110 23/09/2022 Parvathi Parvathi 1606002001WL044090 00415 SBIN0004614 1866 06/10/2022 Participant not mapped to the product
3331 KL1606002001_230922APB_FTO_508328 1606002001NRG23230920220711154 5232169209 23/09/2022 Aniyamma Aniyamma 1606002001WL044100 00415 SBIN0004614 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 KL1606002001_230922APB_FTO_508328 1606002001NRG23230920220711184 5232169118 23/09/2022 RAMYA RAMYA 1606002001WL044100 00415 SBIN0004614 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 KL1606002001_261122APB_FTO_748761 1606002001NRG23261120221025330 011074746 26/11/2022 Ranakswami Ranakswami 1606002001WL061762 00415 SBIN0004614 1866 30/11/2022 Invalid Bank Identifier
3334 KL1606002001_261122APB_FTO_748677 1606002001NRG23261120221025684 7201832616 26/11/2022 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL061781 00415 SBIN0004614 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 KL1606002001_261122APB_FTO_748677 1606002001NRG23261120221025717 7201832450 26/11/2022 RAMYA RAMYA 1606002001WL061781 00415 SBIN0004614 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 KL1606002001_261122APB_FTO_748761 1606002001NRG23261120221025762 011074746 26/11/2022 Andi Andi 1606002001WL061783 00415 SBIN0004614 1866 30/11/2022 Invalid Bank Identifier
3337 KL1606002001_261122APB_FTO_748677 1606002001NRG23261120221025879 7201832437 26/11/2022 Nadeera Nadeera 1606002001WL061788 00415 SBIN0004614 1866 16/12/2022 Dormant Account
3338 KL1606002001_270123APB_FTO_997767 1606002001NRG23270120231402260 013018437 27/01/2023 KALIYAMMAL KALIYAMMAL 1606002001WL079301 00415 SBIN0004614 1866 30/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 KL1606002001_310323APB_FTO_1226964 1606002001NRG23270320231831541 1689885432 31/03/2023 RESI RESI 1606002001WL094658 00415 SBIN0004614 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 KL1606002001_310323APB_FTO_1226964 1606002001NRG23280320231837951 1689885388 31/03/2023 KUYILATHAL KUYILATHAL 1606002001WL094946 00415 SBIN0004614 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
3341 KL1606002001_291222APB_FTO_886982 1606002001NRG23291220221235409 8317796879 29/12/2022 VIJAYAKUMAR P N VIJAYAKUMAR P N 1606002001WL071720 00415 SBIN0004614 1244 01/02/2023 Dormant Account
3342 KL1606002001_301122APB_FTO_763358 1606002001NRG23301120221048636 7208130557 30/11/2022 Shanmughan Shanmughan 1606002001WL062887 00415 SBIN0004614 933 16/12/2022 Aadhaar Number not Mapped to Account Number
3343 KL1606002001_311222APB_FTO_898732 1606002001NRG23311220221255061 8321074119 31/12/2022 Moidheenkutty Moidheenkutty 1606002001WL072591 00078 CNRB0000773 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
3344 KL1606002002_221122FTO_727239 1606002002NRG15211120191679037 8190994943 22/11/2022 Rengi Rengi 1606002WL041241 00078 CNRB0000849 216 27/01/2023 Account closed
3345 KL1606002002_221122FTO_727239 1606002002NRG15211120191679038 8190994942 22/11/2022 Kurumbi Kurumbi 1606002WL041241 00078 CNRB0000773 1296 27/01/2023 Account closed
3346 KL1606002002_020422FTO_6535 1606002002NRG22010420222264955 0916821499 02/04/2022 Sudha Sudha 1606002002WL105075 00078 CNRB0000849 291 07/05/2022 Unclaimed/DEAF accounts
3347 KL1606002002_010223FTO_1016717 1606002002NRG23010220231429782 8589036284 01/02/2023 Meenakshisundharam Meenakshisundharam 1606002002WL080625 00078 CNRB0000773 1866 08/02/2023 Unclaimed/DEAF accounts
3348 KL1606002002_011022APB_FTO_536325 1606002002NRG23011020220738902 5339385721 01/10/2022 SHIJI SHIJI 1606002002WL045846 00078 CNRB0000849 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 KL1606002002_141122FTO_694117 1606002002NRG23021120220901659 7196053812 14/11/2022 Ponnamma Ponnamma 1606002WL0055108 00078 CNRB0000849 1555 15/12/2022 A/c Blocked or Frozen
3350 KL1606002002_021222APB_FTO_775549 1606002002NRG23021220221071858 7202674077 02/12/2022 Saraswathy Saraswathy 1606002002WL063932 00078 CNRB0000849 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
3351 KL1606002002_030123APB_FTO_902434 1606002002NRG23030120231261967 8305670383 03/01/2023 Sindhu Sindhu 1606002002WL072895 00415 SBIN0004614 1866 01/02/2023 Dormant Account
3352 KL1606002002_030123APB_FTO_902434 1606002002NRG23030120231262033 8305670363 03/01/2023 CHITHRA CHITHRA 1606002002WL072897 00078 CNRB0000849 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 KL1606002002_090123APB_FTO_927015 1606002002NRG23060120231285622 8306970718 09/01/2023 RAJAMMA RAJAMMA 1606002002WL073984 00078 CNRB0000849 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 KL1606002002_081122APB_FTO_674505 1606002002NRG23081120220927224 7194936433 08/11/2022 Saraswathy Saraswathy 1606002002WL056539 00078 CNRB0000849 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3355 KL1606002002_090123APB_FTO_927015 1606002002NRG23090120231297546 8306970466 09/01/2023 MANIKANDAN MANIKANDAN 1606002002WL074522 00415 SBIN0004614 1244 01/02/2023 Dormant Account
3356 KL1606002002_090123APB_FTO_927015 1606002002NRG23090120231297755 8306970461 09/01/2023 Sindhu Sindhu 1606002002WL074530 00415 SBIN0004614 311 01/02/2023 Dormant Account
3357 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231585726 040698893 15/03/2023 ROOPINI M ROOPINI M 1606002002WL087928 00078 CNRB0000773 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231589336 040698893 15/03/2023 RAMESH RAMESH 1606002002WL087960 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231591192 0364225541 14/03/2023 Sivasangaran Sivasangaran 1606002002WL087975 00078 CNRB0000773 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231591194 0364225542 14/03/2023 Sivasangaran Sivasangaran 1606002002WL087975 00078 CNRB0000773 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231591196 040698893 15/03/2023 Sivasangaran Sivasangaran 1606002002WL087975 00078 CNRB0000773 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231594256 0364225248 14/03/2023 Lachee Lachee 1606002002WL088014 00078 CNRB0005509 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231594257 0364225249 14/03/2023 Lachee Lachee 1606002002WL088014 00078 CNRB0005509 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231600277 040698893 15/03/2023 VASANTHA VASANTHA 1606002002WL088053 00078 CNRB0000849 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231600338 0364225473 14/03/2023 Rami Rami 1606002002WL088056 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231600339 0364225474 14/03/2023 Rami Rami 1606002002WL088056 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231600340 0364225475 14/03/2023 Rami Rami 1606002002WL088056 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231600341 0364225476 14/03/2023 Rami Rami 1606002002WL088056 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231606934 0364225647 14/03/2023 Savithri Savithri 1606002002WL088125 00078 CNRB0000849 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231606935 0364225648 14/03/2023 Savithri Savithri 1606002002WL088125 00078 CNRB0000849 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 KL1606002002_140323APB_FTO_1100994 1606002002NRG23140320231606936 0364225649 14/03/2023 Savithri Savithri 1606002002WL088125 00078 CNRB0000849 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231613461 040698893 15/03/2023 KALIYAMMAL KALIYAMMAL 1606002002WL088163 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231631358 040698893 15/03/2023 Radha R Radha R 1606002002WL088325 00078 CNRB0000773 1555 16/03/2023 Account Closed
3374 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231631377 040698893 15/03/2023 Ramya Ramya 1606002002WL088325 00078 CNRB0000849 1555 16/03/2023 Account Closed
3375 KL1606002002_140323APB_FTO_1101310 1606002002NRG23140320231641172 0364407202 14/03/2023 Fousiya Fousiya 1606002002WL088415 00415 SBIN0004614 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 KL1606002002_140323APB_FTO_1101310 1606002002NRG23140320231642707 0364407305 14/03/2023 DAIVANA DAIVANA 1606002002WL088430 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231651072 040698893 15/03/2023 Valli Valli 1606002002WL088528 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231654223 0364267923 14/03/2023 SARADHA SARADHA 1606002002WL088561 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231654224 0364267774 14/03/2023 SARADHA SARADHA 1606002002WL088561 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231662402 0364267920 14/03/2023 MARIYAMMA MARIYAMMA 1606002002WL088679 00078 CNRB0005509 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231662403 0364267921 14/03/2023 MARIYAMMA MARIYAMMA 1606002002WL088679 00078 CNRB0005509 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231663552 0364267304 14/03/2023 Nanchammal Nanchammal 1606002002WL088706 00078 CNRB0000849 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231663553 0364267305 14/03/2023 Nanchammal Nanchammal 1606002002WL088706 00078 CNRB0000849 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231663554 0364267333 14/03/2023 Nanchammal Nanchammal 1606002002WL088706 00078 CNRB0000849 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231663598 040698893 15/03/2023 SELVAN S SELVAN S 1606002002WL088706 00078 CNRB0000773 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231663627 0364267311 14/03/2023 Shanmughen Shanmughen 1606002002WL088706 00078 CNRB0000773 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231663629 0364267312 14/03/2023 Shanmughen Shanmughen 1606002002WL088706 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 KL1606002002_140323APB_FTO_1101681 1606002002NRG23140320231663631 0364267313 14/03/2023 Shanmughen Shanmughen 1606002002WL088706 00078 CNRB0000773 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231670539 040698893 15/03/2023 Valli Valli 1606002002WL088823 00078 CNRB0000849 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 KL1606002002_140323APB_FTO_1102262 1606002002NRG23140320231675066 0364769774 14/03/2023 Nanchan Nanchan 1606002002WL088906 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 KL1606002002_140323APB_FTO_1102262 1606002002NRG23140320231675067 0364769775 14/03/2023 Nanchan Nanchan 1606002002WL088906 00078 CNRB0000773 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231675076 040698893 15/03/2023 CHANDRAN CHANDRAN 1606002002WL088906 00078 CNRB0000773 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 KL1606002002_140323APB_FTO_1102262 1606002002NRG23140320231675421 0364769793 14/03/2023 Mari Mari 1606002002WL088914 00078 CNRB0000773 1385 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231675426 040698893 15/03/2023 Nagi Nagi 1606002002WL088914 00078 CNRB0000849 1662 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 KL1606002002_140323APB_FTO_1102262 1606002002NRG23140320231676136 0364729994 14/03/2023 Lachee Lachee 1606002002WL088926 00078 CNRB0005509 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 KL1606002002_140323APB_FTO_1102262 1606002002NRG23140320231676137 0364729995 14/03/2023 Lachee Lachee 1606002002WL088926 00078 CNRB0005509 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231678516 040698893 15/03/2023 SUJIMOL SUJIMOL 1606002002WL088976 00078 CNRB0005509 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 KL1606002002_150323APB_FTO_1106825 1606002002NRG23140320231682280 040698893 15/03/2023 Kurumban Kurumban 1606002002WL089049 00078 CNRB0000773 622 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 KL1606002002_170123APB_FTO_954797 1606002002NRG23160120231329713 032841292 17/01/2023 VADUKI VADUKI 1606002002WL076012 00078 CNRB0000773 1866 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 KL1606002002_180622APB_FTO_178191 1606002002NRG23160620220226797 2459728477 18/06/2022 VELLI L VELLI L 1606002002WL016100 00078 CNRB0000773 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 KL1606002002_180622APB_FTO_178191 1606002002NRG23170620220231927 2459728739 18/06/2022 Deepa Deepa 1606002002WL016334 00078 CNRB0000773 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 KL1606002002_211122FTO_723936 1606002002NRG23211120220990718 7199776298 21/11/2022 Chandran Chandran 1606002002WL059978 00078 CNRB0000849 1866 15/12/2022 Unclaimed/DEAF accounts
3403 KL1606002002_220323APB_FTO_1162125 1606002002NRG23220320231786979 0334923644 22/03/2023 Subramaniam Subramaniam 1606002002WL092691 00078 CNRB0000849 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 KL1606002002_220323APB_FTO_1162125 1606002002NRG23220320231787002 0334923689 22/03/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL092692 00415 SBIN0004614 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 KL1606002002_230822FTO_419460 1606002002NRG23220820220587107 5131625484 23/08/2022 Vishnu Vishnu 1606002002WL036848 00078 CNRB0005509 1244 01/10/2022 No Such Account
3406 KL1606002002_250323APB_FTO_1183518 1606002002NRG23240320231810053 0499321949 25/03/2023 Preeja C Preeja C 1606002002WL093692 00415 SBIN0004614 1602 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 KL1606002002_270123APB_FTO_997276 1606002002NRG23250120231388132 013071229 27/01/2023 RATHEESH RATHEESH 1606002002WL078672 00078 CNRB0005509 311 30/01/2023 Dormant Account
3408 KL1606002002_250223APB_FTO_1064525 1606002002NRG23250220231475003 0014743055 25/02/2023 RAJAMANI RAJAMANI 1606002002WL084179 00078 CNRB0005509 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 KL1606002002_250223APB_FTO_1064525 1606002002NRG23250220231475004 0014743056 25/02/2023 RAJAMANI RAJAMANI 1606002002WL084179 00078 CNRB0005509 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 KL1606002002_290323APB_FTO_1213122 1606002002NRG23250320231811309 009825393 29/03/2023 Malini Malini 1606002002WL093732 00078 CNRB0000773 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 KL1606002002_250323APB_FTO_1183518 1606002002NRG23250320231811437 0499322076 25/03/2023 Subramaniam Subramaniam 1606002002WL093737 00078 CNRB0000849 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 KL1606002002_250323APB_FTO_1183518 1606002002NRG23250320231815830 0499321926 25/03/2023 Panali Panali 1606002002WL093954 00078 CNRB0000849 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 KL1606002002_250323APB_FTO_1183518 1606002002NRG23250320231818642 0499322091 25/03/2023 MARUTHI MARUTHI 1606002002WL094055 00078 CNRB0000849 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 KL1606002002_290822APB_FTO_442951 1606002002NRG23260820220606496 5129444058 29/08/2022 Vaduki Vaduki 1606002002WL038076 00078 CNRB0000773 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 KL1606002002_290822APB_FTO_442951 1606002002NRG23260820220607598 5129444263 29/08/2022 Baby Baby 1606002002WL038126 00415 SBIN0004614 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 KL1606002002_290822APB_FTO_442951 1606002002NRG23260820220607810 5129444258 29/08/2022 Deepa Deepa 1606002002WL038134 00078 CNRB0000773 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 KL1606002002_141122FTO_694117 1606002002NRG23261020220862824 7196053809 14/11/2022 Ponnamma Ponnamma 1606002WL0052886 00078 CNRB0000773 933 15/12/2022 A/c Blocked or Frozen
3418 KL1606002002_141122FTO_694117 1606002002NRG23261020220862825 7196053810 14/11/2022 Ponnamma Ponnamma 1606002WL0052886 00078 CNRB0000773 1866 15/12/2022 A/c Blocked or Frozen
3419 KL1606002002_141122FTO_694117 1606002002NRG23261020220862826 7196053811 14/11/2022 Ponnamma Ponnamma 1606002WL0052886 00078 CNRB0000773 1555 15/12/2022 A/c Blocked or Frozen
3420 KL1606002002_271222APB_FTO_871844 1606002002NRG23261220221210767 8304142392 27/12/2022 DAIVANA DAIVANA 1606002002WL070528 00078 CNRB0000773 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 KL1606002002_271222APB_FTO_871844 1606002002NRG23261220221214298 8304142402 27/12/2022 Malleeswaran Malleeswaran 1606002002WL070666 00078 CNRB0000773 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 KL1606002002_290323APB_FTO_1213122 1606002002NRG23280320231841340 009825393 29/03/2023 SIVASANGARAN SIVASANGARAN 1606002002WL095143 00078 CNRB0000773 933 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 KL1606002002_030922FTO_465798 1606002002NRG22160620222278803 5130002723 03/09/2022 Vishnu Vishnu 1606002WL0105927 00078 CNRB0005509 2072 01/10/2022 No Such Account
3424 KL1606002002_030922FTO_465798 1606002002NRG22160620222278808 5130002719 03/09/2022 Kaden Kaden 1606002WL0105927 00415 SBIN0004614 1776 01/10/2022 No Such Account
3425 KL1606002002_141122FTO_694350 1606002002NRG22160920222290736 010170746 14/11/2022 Ponnamma Ponnamma 1606002WL0106175 00078 CNRB0000849 1776 21/11/2022 A/C Blocked or Frozen
3426 KL1606002002_141122FTO_694350 1606002002NRG22160920222290737 010170746 14/11/2022 Ponnamma Ponnamma 1606002WL0106175 00078 CNRB0000849 1746 21/11/2022 A/C Blocked or Frozen
3427 KL1606002002_141122FTO_694350 1606002002NRG22160920222290738 010170746 14/11/2022 Ponnamma Ponnamma 1606002WL0106175 00078 CNRB0000849 1776 21/11/2022 A/C Blocked or Frozen
3428 KL1606002002_141122FTO_694350 1606002002NRG22160920222290739 010170746 14/11/2022 Ponnamma Ponnamma 1606002WL0106175 00078 CNRB0000849 1776 21/11/2022 A/C Blocked or Frozen
3429 KL1606002002_110822FTO_376298 1606002002NRG22200420222277034 4029160517 11/08/2022 KOUSALYA KOUSALYA 1606002WL0105719 00078 CNRB0000773 1776 19/08/2022 No Such Account
3430 KL1606002002_110822FTO_376298 1606002002NRG22200420222277035 4029160516 11/08/2022 KOUSALYA KOUSALYA 1606002WL0105719 00078 CNRB0000773 1776 19/08/2022 No Such Account
3431 KL1606002002_030922FTO_465798 1606002002NRG22230420222277082 5130002770 03/09/2022 Ponnamma Ponnamma 1606002WL0105733 00078 CNRB0000849 1480 01/10/2022 A/c Blocked or Frozen
3432 KL1606002002_030922FTO_465798 1606002002NRG22230420222277083 5130002765 03/09/2022 Ponnamma Ponnamma 1606002WL0105733 00078 CNRB0000849 1480 01/10/2022 A/c Blocked or Frozen
3433 KL1606002002_030922FTO_465798 1606002002NRG22230420222277084 5130002766 03/09/2022 Ponnamma Ponnamma 1606002WL0105733 00078 CNRB0000849 1480 01/10/2022 A/c Blocked or Frozen
3434 KL1606002002_030922FTO_465798 1606002002NRG22230420222277085 5130002768 03/09/2022 Ponnamma Ponnamma 1606002WL0105733 00078 CNRB0000849 1776 01/10/2022 A/c Blocked or Frozen
3435 KL1606002002_030922FTO_465798 1606002002NRG22230420222277086 5130002769 03/09/2022 Ponnamma Ponnamma 1606002WL0105733 00078 CNRB0000849 1776 01/10/2022 A/c Blocked or Frozen
3436 KL1606002002_030922FTO_465798 1606002002NRG22230420222277087 5130002767 03/09/2022 Ponnamma Ponnamma 1606002WL0105733 00078 CNRB0000849 1776 01/10/2022 A/c Blocked or Frozen
3437 KL1606002002_010223APB_FTO_1016817 1606002002NRG23010220231430352 008281028 01/02/2023 RATHEESH RATHEESH 1606002002WL080652 00078 CNRB0005509 622 06/02/2023 Dormant Account
3438 KL1606002002_010822FTO_325100 1606002002NRG23010820220477777 3595078723 01/08/2022 Kaden Kaden 1606002002WL030263 00415 SBIN0004614 622 04/08/2022 No Such Account
3439 KL1606002002_031022APB_FTO_541333 1606002002NRG23011020220740180 5339423407 03/10/2022 Chinnaswamy Chinnaswamy 1606002002WL045907 00078 CNRB0000849 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 KL1606002002_031022APB_FTO_541333 1606002002NRG23021020220743099 5339423477 03/10/2022 Kumar Kumar 1606002002WL046031 00415 SBIN0004614 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 KL1606002002_031122APB_FTO_655007 1606002002NRG23021120220901576 7194015780 03/11/2022 THULASI A MURUKAN THULASI A MURUKAN 1606002002WL055104 00415 SBIN0004614 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 KL1606002002_050722APB_FTO_218585 1606002002NRG23050720220359938 2916984666 05/07/2022 Vaduki Vaduki 1606002002WL022990 00078 CNRB0000773 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 KL1606002002_110922APB_FTO_487546 1606002002NRG23080920220695665 5230945648 11/09/2022 THULASI A MURUKAN THULASI A MURUKAN 1606002002WL042391 00415 SBIN0004614 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 KL1606002002_110922APB_FTO_487546 1606002002NRG23080920220696253 5230945610 11/09/2022 Deepa Deepa 1606002002WL042417 00078 CNRB0000773 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 KL1606002002_110922APB_FTO_487546 1606002002NRG23110920220698027 5230945643 11/09/2022 Kumar Kumar 1606002002WL042460 00415 SBIN0004614 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 KL1606002002_130123APB_FTO_944556 1606002002NRG23130120231319257 014111661 13/01/2023 Rangan Rangan 1606002002WL075503 00078 CNRB0000849 1866 18/01/2023 Invalid Bank Identifier
3447 KL1606002002_130123APB_FTO_944556 1606002002NRG23130120231319358 014111661 13/01/2023 Raman Raman 1606002002WL075507 00078 CNRB0000849 1866 18/01/2023 Invalid Bank Identifier
3448 KL1606002002_130123APB_FTO_944556 1606002002NRG23130120231319360 014111661 13/01/2023 REVATHY REVATHY 1606002002WL075507 00078 CNRB0005509 1866 18/01/2023 Invalid Bank Identifier
3449 KL1606002002_130123APB_FTO_944556 1606002002NRG23130120231319500 014111661 13/01/2023 VYDEESWARI VYDEESWARI 1606002002WL075514 00415 SBIN0004614 1866 18/01/2023 Invalid Bank Identifier
3450 KL1606002002_130123APB_FTO_944556 1606002002NRG23130120231319947 014111661 13/01/2023 Leelavathi Leelavathi 1606002002WL075551 00078 CNRB0000849 1244 18/01/2023 Invalid Bank Identifier
3451 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231585730 040898911 14/03/2023 ROOPINI M ROOPINI M 1606002002WL087928 00078 CNRB0000773 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231589332 040898911 14/03/2023 RAMESH RAMESH 1606002002WL087960 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231613457 040898911 14/03/2023 KALIYAMMAL KALIYAMMAL 1606002002WL088163 00078 CNRB0000849 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 KL1606002002_140323FTO_1102311 1606002002NRG23140320231648274 040698223 14/03/2023 Sreelegha Sreelegha 1606002002WL088504 00415 SBIN0004614 1866 16/03/2023 No Such Account
3455 KL1606002002_140323FTO_1102311 1606002002NRG23140320231648275 040698223 14/03/2023 Sreelegha Sreelegha 1606002002WL088504 00415 SBIN0004614 1866 16/03/2023 No Such Account
3456 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231651074 040898911 14/03/2023 Valli Valli 1606002002WL088528 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 KL1606002002_140323FTO_1102311 1606002002NRG23140320231655514 040698223 14/03/2023 Sreelegha Sreelegha 1606002002WL088585 00415 SBIN0004614 1555 16/03/2023 No Such Account
3458 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231664735 040898911 14/03/2023 VIJAYA VIJAYA 1606002002WL088729 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231664736 040898911 14/03/2023 VIJAYA VIJAYA 1606002002WL088729 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231670541 040898911 14/03/2023 Valli Valli 1606002002WL088823 00078 CNRB0000849 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231675574 040898911 14/03/2023 Kurumpan Kurumpan 1606002002WL088917 00078 CNRB0000849 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231675576 040898911 14/03/2023 Kurumpan Kurumpan 1606002002WL088917 00078 CNRB0000849 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 KL1606002002_140323APB_FTO_1102392 1606002002NRG23140320231678518 040898911 14/03/2023 SUJIMOL SUJIMOL 1606002002WL088976 00078 CNRB0005509 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 KL1606002002_150622APB_FTO_174138 1606002002NRG23150620220214693 2434904026 15/06/2022 VELLI L VELLI L 1606002002WL015456 00078 CNRB0000773 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 KL1606002002_150622APB_FTO_174138 1606002002NRG23150620220214835 2434903888 15/06/2022 Deepa Deepa 1606002002WL015462 00078 CNRB0000773 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 KL1606002002_151122APB_FTO_700257 1606002002NRG23151120220959077 7196146590 15/11/2022 KUMAR C KUMAR C 1606002002WL058264 00078 CNRB0005509 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 KL1606002002_171222APB_FTO_832034 1606002002NRG23151220221143642 8260026391 17/12/2022 SHIJI SHIJI 1606002002WL067352 00078 CNRB0000849 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 KL1606002002_171222APB_FTO_832034 1606002002NRG23151220221146399 8260026176 17/12/2022 RAJAMMA RAJAMMA 1606002002WL067454 00078 CNRB0000849 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 KL1606002002_180323APB_FTO_1138835 1606002002NRG23160320231732273 0330135136 18/03/2023 Nanchan Nanchan 1606002002WL090448 00078 CNRB0000773 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 KL1606002002_161122APB_FTO_705022 1606002002NRG23161120220969208 7197716132 16/11/2022 THULASI A MURUKAN THULASI A MURUKAN 1606002002WL058771 00415 SBIN0004614 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 KL1606002002_171222APB_FTO_832034 1606002002NRG23171220221160084 8260026386 17/12/2022 CHITHRA CHITHRA 1606002002WL068125 00078 CNRB0000849 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 KL1606002002_171222APB_FTO_832034 1606002002NRG23171220221161058 8260026241 17/12/2022 Soundharya Soundharya 1606002002WL068166 00415 SBIN0004614 1866 31/01/2023 Dormant Account
3473 KL1606002002_171222APB_FTO_832985 1606002002NRG23171220221162557 011254640 17/12/2022 Murukan Murukan 1606002002WL068224 00078 CNRB0000849 1866 20/12/2022 Invalid Bank Identifier
3474 KL1606002002_220323APB_FTO_1160906 1606002002NRG23180320231752826 0333674007 22/03/2023 Preeja C Preeja C 1606002002WL091218 00415 SBIN0004614 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 KL1606002002_220323APB_FTO_1160906 1606002002NRG23200320231766886 0333673852 22/03/2023 MARIYAMMA MARIYAMMA 1606002002WL091798 00078 CNRB0005509 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 KL1606002002_220323APB_FTO_1160906 1606002002NRG23210320231771546 0333674047 22/03/2023 Subramaniam Subramaniam 1606002002WL091996 00078 CNRB0000849 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 KL1606002002_220323APB_FTO_1160906 1606002002NRG23210320231776954 0333673969 22/03/2023 RUGMANI RUGMANI 1606002002WL092223 00078 CNRB0000773 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 KL1606002002_220323APB_FTO_1160906 1606002002NRG23210320231776977 0333673881 22/03/2023 Mari Mari 1606002002WL092226 00078 CNRB0000773 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 KL1606002002_250722APB_FTO_297221 1606002002NRG23210720220437814 3387570851 25/07/2022 Ponnamma Ponnamma 1606002002WL027732 00078 CNRB0000849 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 KL1606002002_231222APB_FTO_855266 1606002002NRG23211220221183786 8301711799 23/12/2022 Soundharya Soundharya 1606002002WL069213 00415 SBIN0004614 1866 01/02/2023 Dormant Account
3481 KL1606002002_220323APB_FTO_1160906 1606002002NRG23220320231785337 0333673709 22/03/2023 Lachee Lachee 1606002002WL092631 00078 CNRB0005509 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 KL1606002002_220323APB_FTO_1160906 1606002002NRG23220320231785463 0333673643 22/03/2023 NANCHAN NANCHAN 1606002002WL092635 00078 CNRB0000849 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 KL1606002002_220323APB_FTO_1160906 1606002002NRG23220320231786304 0333673758 22/03/2023 Nanchan Nanchan 1606002002WL092666 00078 CNRB0000773 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 KL1606002002_230622FTO_183760 1606002002NRG23220620220270198 5231895928 23/06/2022 Kaden Kaden 1606002002WL018453 00415 SBIN0004614 1866 06/10/2022 No Such Account
3485 KL1606002002_230622FTO_183760 1606002002NRG23220620220271370 5231895893 23/06/2022 BABU B BABU B 1606002002WL018540 00078 CNRB0005509 1866 06/10/2022 Account closed
3486 KL1606002002_230123FTO_979945 1606002002NRG23230120231372907 8464754634 23/01/2023 Meenakshisundharam Meenakshisundharam 1606002002WL078057 00078 CNRB0000773 1866 04/02/2023 Unclaimed/DEAF accounts
3487 KL1606002002_250722APB_FTO_299981 1606002002NRG23230720220446644 3387813914 25/07/2022 Baby Baby 1606002002WL028177 00078 CNRB0000849 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231816135 009799393 25/03/2023 Valli Valli 1606002002WL093969 00078 CNRB0000849 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231816150 009799393 25/03/2023 ROOPINI M ROOPINI M 1606002002WL093969 00078 CNRB0000773 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231816396 009799393 25/03/2023 KITTAN KITTAN 1606002002WL093975 00078 CNRB0000773 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231817085 009799393 25/03/2023 Mari Mari 1606002002WL093996 00078 CNRB0000773 622 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231817192 009799393 25/03/2023 Karthika Karthika 1606002002WL094006 00078 CNRB0005509 1866 06/04/2023 Account Closed
3493 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231818045 009799393 25/03/2023 MEENAKSHI MEENAKSHI 1606002002WL094035 00078 CNRB0000849 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231818060 009799393 25/03/2023 MURUKAN MURUKAN 1606002002WL094035 00078 CNRB0005509 311 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231818070 009799393 25/03/2023 Sumathi Sumathi 1606002002WL094036 00078 CNRB0005509 1244 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231818327 009799393 25/03/2023 VASANTHA VASANTHA 1606002002WL094051 00078 CNRB0000849 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 KL1606002002_250323APB_FTO_1183602 1606002002NRG23250320231818613 009799393 25/03/2023 MARI MARI 1606002002WL094055 00078 CNRB0000849 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 KL1606002002_250722APB_FTO_299981 1606002002NRG23250720220447902 3387813885 25/07/2022 Biyal Biyal 1606002002WL028271 00078 CNRB0000849 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 KL1606002002_270123APB_FTO_997199 1606002002NRG23270120231399045 8467664845 27/01/2023 Lachee Lachee 1606002002WL079135 00078 CNRB0005509 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 KL1606002002_270123APB_FTO_997199 1606002002NRG23270120231399095 8467665029 27/01/2023 Soundharya Soundharya 1606002002WL079138 00415 SBIN0004614 311 04/02/2023 Dormant Account
3501 KL1606002002_280123APB_FTO_1002431 1606002002NRG23280120231408255 8522897966 28/01/2023 Mari Mari 1606002002WL079619 00078 CNRB0000773 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 KL1606002002_290323FTO_1213113 1606002002NRG23290320231854069 0492878926 29/03/2023 Sivakumar Sivakumar 1606002002WL095715 00078 CNRB0000849 1866 03/04/2023 Account closed
3503 KL1606002002_311222APB_FTO_897244 1606002002NRG23301220221245633 032756239 31/12/2022 ARUMUGHAN ARUMUGHAN 1606002002WL072140 00415 SBIN0004614 622 02/01/2023 Dormant Account
3504 KL1606002002_010223APB_FTO_1016817 1606002002NRG23310120231427454 008281028 01/02/2023 KALIYAMMAL KALIYAMMAL 1606002002WL080516 00078 CNRB0000849 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231888426 009799427 31/03/2023 KITTAN KITTAN 1606002002WL097277 00078 CNRB0000773 622 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 KL1606002001_291122APB_FTO_757846 1606002001NRG23291120221039096 7201984356 29/11/2022 Thresiamma Thresiamma 1606002001WL062411 00415 SBIN0004614 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
3507 KL1606002001_291122APB_FTO_757846 1606002001NRG23291120221042930 7201984400 29/11/2022 Murukan Murukan 1606002001WL062601 00415 SBIN0004614 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
3508 KL1606002001_310323APB_FTO_1234821 1606002001NRG23310320231884053 1689883914 31/03/2023 Aswini Aswini 1606002001WL097003 00415 SBIN0004614 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 KL1606002001_310323APB_FTO_1234821 1606002001NRG23310320231886825 1689883913 31/03/2023 SELVI SELVI 1606002001WL097178 00415 SBIN0004614 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 KL1606002001_310323APB_FTO_1234765 1606002001NRG23310320231886880 1689884170 31/03/2023 LAKSHMI LAKSHMI 1606002001WL097181 00078 CNRB0000773 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 KL1606002001_310323APB_FTO_1234738 1606002001NRG23310320231888642 1689955733 31/03/2023 Sujitha Sujitha 1606002001WL097284 00078 CNRB0000773 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 KL1606002001_310323APB_FTO_1234424 1606002001NRG23310320231888643 1689885545 31/03/2023 Sujitha Sujitha 1606002001WL097284 00078 CNRB0000773 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 KL1606002001_310323FTO_1234381 1606002001NRG23310320231889866 1690050279 31/03/2023 SARASWATHI SARASWATHI 1606002001WL097336 00078 CNRB0000773 1866 19/05/2023 No Such Account
3514 KL1606002001_310323APB_FTO_1234765 1606002001NRG23310320231889871 1689884180 31/03/2023 Moidheenkutty Moidheenkutty 1606002001WL097336 00078 CNRB0000773 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
3515 KL1606002001_310323APB_FTO_1234821 1606002001NRG23310320231889872 1689883762 31/03/2023 Moidheenkutty Moidheenkutty 1606002001WL097336 00078 CNRB0000773 622 19/05/2023 Aadhaar Number not Mapped to Account Number
3516 KL1606002002_221122FTO_730094 1606002002NRG17030720202001776 8190989433 22/11/2022 Chelli Chelli 1606002WL071072 00078 CNRB0000849 1440 27/01/2023 Account closed
3517 KL1606002002_221122FTO_730094 1606002002NRG17030720202001777 8190989434 22/11/2022 Chelli Chelli 1606002WL071072 00078 CNRB0000849 1440 27/01/2023 Account closed
3518 KL1606002002_221122FTO_730094 1606002002NRG17030720202001778 8190989435 22/11/2022 Chelli Chelli 1606002WL071072 00078 CNRB0000849 1440 27/01/2023 Account closed
3519 KL1606002002_221122FTO_730094 1606002002NRG17030720202001779 8190989436 22/11/2022 Chelli Chelli 1606002WL071072 00078 CNRB0000849 1440 27/01/2023 Account closed
3520 KL1606002002_221122FTO_730094 1606002002NRG17030720202001780 8190989437 22/11/2022 Chelli Chelli 1606002WL071072 00078 CNRB0000849 480 27/01/2023 Account closed
3521 KL1606002002_020422APB_FTO_6234 1606002002NRG22010420222261380 0917347429 02/04/2022 DAIVANA DAIVANA 1606002002WL104909 00078 CNRB0000849 592 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 KL1606002002_050422APB_FTO_11364 1606002002NRG22010420222261532 014000745 05/04/2022 Deepa Deepa 1606002002WL104916 00078 CNRB0000773 592 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 KL1606002002_050422FTO_11304 1606002002NRG22010420222261920 028311639 05/04/2022 Vishnu Vishnu 1606002002WL104938 00078 CNRB0005509 1776 16/08/2022 No Such Account
3524 KL1606002002_151022FTO_585092 1606002002NRG22141020222291420 5811677507 15/10/2022 Ponnamma Ponnamma 1606002WL0106217 00078 CNRB0000773 1776 19/10/2022 A/c Blocked or Frozen
3525 KL1606002002_151022FTO_585092 1606002002NRG22141020222291421 5811677506 15/10/2022 Ponnamma Ponnamma 1606002WL0106217 00078 CNRB0000773 1776 19/10/2022 A/c Blocked or Frozen
3526 KL1606002002_151022FTO_585092 1606002002NRG22141020222291422 5811677508 15/10/2022 Ponnamma Ponnamma 1606002WL0106217 00078 CNRB0000773 1776 19/10/2022 A/c Blocked or Frozen
3527 KL1606002002_151022FTO_585092 1606002002NRG22141020222291423 5811677509 15/10/2022 Ponnamma Ponnamma 1606002WL0106217 00078 CNRB0000773 1480 19/10/2022 A/c Blocked or Frozen
3528 KL1606002002_151022FTO_585092 1606002002NRG22141020222291424 5811677504 15/10/2022 Ponnamma Ponnamma 1606002WL0106217 00078 CNRB0000773 1480 19/10/2022 A/c Blocked or Frozen
3529 KL1606002002_151022FTO_585092 1606002002NRG22141020222291425 5811677505 15/10/2022 Ponnamma Ponnamma 1606002WL0106217 00078 CNRB0000773 1480 19/10/2022 A/c Blocked or Frozen
3530 KL1606002002_110822FTO_376269 1606002002NRG23010820220477339 4029154968 11/08/2022 BIYAL BIYAL 1606002WL0030224 00078 CNRB0005509 1866 19/08/2022 No Such Account
3531 KL1606002002_010822APB_FTO_325300 1606002002NRG23010820220479240 3595247575 01/08/2022 Chinnaswamy Chinnaswamy 1606002002WL030355 00078 CNRB0000849 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 KL1606002002_030922APB_FTO_466628 1606002002NRG23020920220638513 5130389974 03/09/2022 Vaduki Vaduki 1606002002WL039981 00078 CNRB0000773 678 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 KL1606002002_021122APB_FTO_651475 1606002002NRG23021120220895822 7193857707 02/11/2022 Saraswathy Saraswathy 1606002002WL054871 00078 CNRB0000849 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3534 KL1606002002_030922APB_FTO_466628 1606002002NRG23030920220644515 5130389920 03/09/2022 Kumar Kumar 1606002002WL040295 00415 SBIN0004614 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 KL1606002002_041122FTO_660031 1606002002NRG23041120220908284 7193754514 04/11/2022 Chandran Chandran 1606002002WL055562 00078 CNRB0000849 933 15/12/2022 Unclaimed/DEAF accounts
3536 KL1606002002_110822FTO_376269 1606002002NRG23050820220504527 4029154965 11/08/2022 Ponnamma Ponnamma 1606002WL0031984 00078 CNRB0000849 933 19/08/2022 A/c Blocked or Frozen
3537 KL1606002002_110822FTO_376269 1606002002NRG23050820220504528 4029154966 11/08/2022 Ponnamma Ponnamma 1606002WL0031984 00078 CNRB0000849 1866 19/08/2022 A/c Blocked or Frozen
3538 KL1606002002_070722APB_FTO_227350 1606002002NRG23070720220372709 3033275279 07/07/2022 VELLY L VELLY L 1606002002WL023657 00415 SBIN0004614 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 KL1606002002_070722APB_FTO_227350 1606002002NRG23070720220374178 3033275361 07/07/2022 Thulasi Thulasi 1606002002WL023738 00078 CNRB0000849 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 KL1606002002_111022APB_FTO_567310 1606002002NRG23101020220774643 5625530413 11/10/2022 Ponnamma Ponnamma 1606002002WL047905 00078 CNRB0000773 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 KL1606002002_111022APB_FTO_569221 1606002002NRG23111020220786648 5625547847 11/10/2022 Chinnaswamy Chinnaswamy 1606002002WL048566 00078 CNRB0000849 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 KL1606002002_131222APB_FTO_813344 1606002002NRG23121220221122808 8260225046 13/12/2022 Manju Manju 1606002002WL066324 00078 CNRB0000849 1866 31/01/2023 Dormant Account
3543 KL1606002002_130722FTO_249563 1606002002NRG23130720220400056 3146707946 13/07/2022 Bhagyaraj Bhagyaraj 1606002002WL025239 00078 CNRB0000849 1866 16/07/2022 No Such Account
3544 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231585728 040698668 14/03/2023 ROOPINI M ROOPINI M 1606002002WL087928 00078 CNRB0000773 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231589334 040698668 14/03/2023 RAMESH RAMESH 1606002002WL087960 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231591190 040698668 14/03/2023 Sivasangaran Sivasangaran 1606002002WL087975 00078 CNRB0000773 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231613459 040698668 14/03/2023 KALIYAMMAL KALIYAMMAL 1606002002WL088163 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231651078 040698668 14/03/2023 Valli Valli 1606002002WL088528 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 KL1606002002_140323APB_FTO_1102213 1606002002NRG23140320231669292 0364754888 14/03/2023 DAIVANA DAIVANA 1606002002WL088800 00415 SBIN0004614 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 KL1606002002_140323APB_FTO_1102213 1606002002NRG23140320231669378 0364754787 14/03/2023 SARASWATHY SARASWATHY 1606002002WL088802 00078 CNRB0000849 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 KL1606002002_140323APB_FTO_1102213 1606002002NRG23140320231670227 0364754677 14/03/2023 SARADHA SARADHA 1606002002WL088816 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 KL1606002002_140323APB_FTO_1102213 1606002002NRG23140320231672054 0364754778 14/03/2023 Preeja C Preeja C 1606002002WL088853 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 KL1606002002_140323APB_FTO_1102213 1606002002NRG23140320231672055 0364754779 14/03/2023 Preeja C Preeja C 1606002002WL088853 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 KL1606002002_140323APB_FTO_1102213 1606002002NRG23140320231674375 0364755077 14/03/2023 Panali Panali 1606002002WL088887 00078 CNRB0000849 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231678520 040698668 14/03/2023 SUJIMOL SUJIMOL 1606002002WL088976 00078 CNRB0005509 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231679414 040698668 14/03/2023 MANAPPA MANAPPA 1606002002WL088996 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231681840 040698668 14/03/2023 Kittan Kittan 1606002002WL089043 00078 CNRB0000773 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231681842 040698668 14/03/2023 Kittan Kittan 1606002002WL089043 00078 CNRB0000773 1236 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231682282 040698668 14/03/2023 Kurumban Kurumban 1606002002WL089049 00078 CNRB0000773 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231682284 040698668 14/03/2023 Kurumban Kurumban 1606002002WL089049 00078 CNRB0000773 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 KL1606002002_140323APB_FTO_1102584 1606002002NRG23140320231682286 040698668 14/03/2023 Kurumban Kurumban 1606002002WL089049 00078 CNRB0000773 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 KL1606002002_171222APB_FTO_832310 1606002002NRG23141220221137626 011196389 17/12/2022 Raman Raman 1606002002WL067088 00078 CNRB0000849 1866 20/12/2022 Invalid Bank Identifier
3563 KL1606002002_171222APB_FTO_832310 1606002002NRG23141220221137628 011196389 17/12/2022 REVATHY REVATHY 1606002002WL067088 00078 CNRB0005509 1866 20/12/2022 Invalid Bank Identifier
3564 KL1606002002_171222APB_FTO_832310 1606002002NRG23141220221140060 011196389 17/12/2022 Murukan Murukan 1606002002WL067215 00078 CNRB0000849 1244 20/12/2022 Invalid Bank Identifier
3565 KL1606002002_160323APB_FTO_1121655 1606002002NRG23150320231716085 0362614022 16/03/2023 Savithri Savithri 1606002002WL089851 00078 CNRB0000849 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 KL1606002002_180323FTO_1138359 1606002002NRG23150320231716086 0329998917 18/03/2023 Sivakumar Sivakumar 1606002002WL089851 00078 CNRB0000849 622 30/03/2023 Account closed
3567 KL1606002002_160323APB_FTO_1121655 1606002002NRG23150320231720102 0362613928 16/03/2023 RUGMANI RUGMANI 1606002002WL089968 00078 CNRB0000773 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 KL1606002002_160323APB_FTO_1121655 1606002002NRG23160320231726664 0362614047 16/03/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL090226 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 KL1606002001_261222APB_FTO_871328 1606002001NRG23261220221212893 8317951106 26/12/2022 Sindhu Sindhu 1606002001WL070617 00415 SBIN0004614 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3570 KL1606002001_261222APB_FTO_871328 1606002001NRG23261220221214473 8317951213 26/12/2022 SUMA V SUMA V 1606002001WL070672 00415 SBIN0004614 311 01/02/2023 Dormant Account
3571 KL1606002001_270123APB_FTO_997754 1606002001NRG23270120231402215 8467699528 27/01/2023 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL079299 00415 SBIN0004614 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 KL1606002001_270123APB_FTO_997754 1606002001NRG23270120231402243 8467699588 27/01/2023 RAMYA RAMYA 1606002001WL079299 00415 SBIN0004614 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 KL1606002001_271222APB_FTO_876359 1606002001NRG23271220221215469 8304251561 27/12/2022 KALYANI KALYANI 1606002001WL070738 00409 SIBL0000287 1866 01/02/2023 Dormant Account
3574 KL1606002001_280123APB_FTO_1002477 1606002001NRG23280120231406010 006796115 28/01/2023 KALIYAMMAL KALIYAMMAL 1606002001WL079497 00415 SBIN0004614 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 KL1606002001_300123APB_FTO_1005580 1606002001NRG23280120231412313 8470193114 30/01/2023 RESI RESI 1606002001WL079790 00415 SBIN0004614 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 KL1606002001_290722APB_FTO_314923 1606002001NRG23290720220467762 3585936589 29/07/2022 Ramya Ramya 1606002001WL029685 00415 SBIN0004614 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 KL1606002001_300123FTO_1005558 1606002001NRG23300120231414993 8470141084 30/01/2023 JAISON T C JAISON T C 1606002001WL079933 00078 CNRB0000773 1555 04/02/2023 Account closed
3578 KL1606002001_301222APB_FTO_892620 1606002001NRG23301220221245182 8317880270 30/12/2022 Selvi Selvi 1606002001WL072122 00415 SBIN0004614 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 KL1606002001_301222APB_FTO_892620 1606002001NRG23301220221245432 8317879996 30/12/2022 KRISHNAKUMAR KRISHNAKUMAR 1606002001WL072132 00078 CNRB0000849 1555 01/02/2023 Dormant Account
3580 KL1606002001_010223APB_FTO_1019235 1606002001NRG23310120231426488 8589366079 01/02/2023 VINEETHA O VINEETHA O 1606002001WL080462 00078 CNRB0000773 1244 08/02/2023 Dormant Account
3581 KL1606002002_050422APB_FTO_11283 1606002002NRG22010420222261749 014000741 05/04/2022 Ponnamma Ponnamma 1606002002WL104927 00078 CNRB0000849 1776 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 KL1606002002_050422APB_FTO_11283 1606002002NRG22010420222262420 014000741 05/04/2022 Vaduki Vaduki 1606002002WL104954 00078 CNRB0000773 1184 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 KL1606002002_020223APB_FTO_1022435 1606002002NRG23010220231432442 8604078295 02/02/2023 CHITHRA CHITHRA 1606002002WL080770 00078 CNRB0000849 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 KL1606002002_090822FTO_364312 1606002002NRG23050820220504732 4031889403 09/08/2022 Kaden Kaden 1606002002WL031999 00415 SBIN0004614 1866 19/08/2022 No Such Account
3585 KL1606002002_090822FTO_364312 1606002002NRG23080820220519462 4031889572 09/08/2022 Vishnu Vishnu 1606002002WL032760 00078 CNRB0005509 1244 19/08/2022 No Such Account
3586 KL1606002002_090622APB_FTO_164354 1606002002NRG23090620220173879 2291398528 09/06/2022 Chinnaswamy Chinnaswamy 1606002002WL013497 00078 CNRB0000849 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 KL1606002002_100123APB_FTO_931858 1606002002NRG23100120231303823 8306802820 10/01/2023 RAJAMMA RAJAMMA 1606002002WL074837 00078 CNRB0000849 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 KL1606002002_120922APB_FTO_489219 1606002002NRG23120920220699195 5230960056 12/09/2022 SHIJI SHIJI 1606002002WL042660 00078 CNRB0000849 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 KL1606002002_131022APB_FTO_576065 1606002002NRG23131020220794961 5845783343 13/10/2022 Shabarikandh Shabarikandh 1606002002WL049003 00078 CNRB0000773 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 KL1606002002_160323APB_FTO_1121655 1606002002NRG23160320231726665 0362614070 16/03/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL090226 00415 SBIN0004614 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 KL1606002002_160323APB_FTO_1121655 1606002002NRG23160320231726666 0362614071 16/03/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL090226 00415 SBIN0004614 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 KL1606002002_160323APB_FTO_1121655 1606002002NRG23160320231726667 0362614072 16/03/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL090226 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 KL1606002002_160323APB_FTO_1121655 1606002002NRG23160320231726668 0362614073 16/03/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL090226 00415 SBIN0004614 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 KL1606002002_160323APB_FTO_1121655 1606002002NRG23160320231727675 0362614164 16/03/2023 Mari Mari 1606002002WL090251 00078 CNRB0000773 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 KL1606002002_171222APB_FTO_832310 1606002002NRG23161220221153936 011196389 17/12/2022 Kali Kali 1606002002WL067839 00078 CNRB0000849 1866 20/12/2022 Invalid Bank Identifier
3596 KL1606002002_170822FTO_399118 1606002002NRG23170820220565550 4152982748 17/08/2022 Vishnu Vishnu 1606002002WL035420 00078 CNRB0005509 1866 25/08/2022 No Such Account
3597 KL1606002002_170822FTO_399118 1606002002NRG23170820220567407 4152982848 17/08/2022 Kaden Kaden 1606002002WL035532 00415 SBIN0004614 1555 25/08/2022 No Such Account
3598 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221159604 011196389 17/12/2022 Masani Masani 1606002002WL068109 00078 CNRB0000849 1866 20/12/2022 Invalid Bank Identifier
3599 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221159605 011196389 17/12/2022 Kuppan K Kuppan K 1606002002WL068109 00078 CNRB0005509 1555 20/12/2022 Invalid Bank Identifier
3600 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221159803 011196389 17/12/2022 Murugan Murugan 1606002002WL068117 00078 CNRB0000849 933 20/12/2022 Invalid Bank Identifier
3601 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221159807 011196389 17/12/2022 VELLI VELLI 1606002002WL068117 00078 CNRB0000849 933 20/12/2022 Invalid Bank Identifier
3602 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221159812 011196389 17/12/2022 Mari Mari 1606002002WL068117 00078 CNRB0000849 933 20/12/2022 Invalid Bank Identifier
3603 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221159814 011196389 17/12/2022 Rangan Rangan 1606002002WL068117 00078 CNRB0000849 933 20/12/2022 Invalid Bank Identifier
3604 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221159819 011196389 17/12/2022 Nagan Nagan 1606002002WL068117 00078 CNRB0000849 622 20/12/2022 Invalid Bank Identifier
3605 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221159821 011196389 17/12/2022 Panali Panali 1606002002WL068117 00078 CNRB0000849 933 20/12/2022 Invalid Bank Identifier
3606 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221160000 011196389 17/12/2022 Sivadas Sivadas 1606002002WL068123 00078 CNRB0000773 1555 20/12/2022 Invalid Bank Identifier
3607 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221160641 011196389 17/12/2022 Vijaya Vijaya 1606002002WL068152 00078 CNRB0000849 1555 20/12/2022 Invalid Bank Identifier
3608 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221160663 011196389 17/12/2022 Leelavathi Leelavathi 1606002002WL068153 00078 CNRB0000849 1866 20/12/2022 Invalid Bank Identifier
3609 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221161300 011196389 17/12/2022 DEEPA DEEPA 1606002002WL068172 00078 CNRB0000849 1244 20/12/2022 Invalid Bank Identifier
3610 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221161439 011196389 17/12/2022 Lakshmi Lakshmi 1606002002WL068174 00078 CNRB0000849 1866 20/12/2022 Invalid Bank Identifier
3611 KL1606002002_171222FTO_832574 1606002002NRG23171220221161695 8259816203 17/12/2022 Chandran Chandran 1606002002WL068182 00078 CNRB0000849 311 31/01/2023 Unclaimed/DEAF accounts
3612 KL1606002002_171222APB_FTO_832310 1606002002NRG23171220221161756 011196389 17/12/2022 Soman Soman 1606002002WL068184 00078 CNRB0000773 1866 20/12/2022 Invalid Bank Identifier
3613 KL1606002002_200722FTO_281412 1606002002NRG23200720220432154 3318473250 20/07/2022 Bhagyaraj Bhagyaraj 1606002002WL027360 00078 CNRB0005509 1866 26/07/2022 No Such Account
3614 KL1606002002_250323FTO_1183688 1606002002NRG23210320231775683 009799343 25/03/2023 MARI MARI 1606002WL0092156 00078 CNRB0000849 622 06/04/2023 Account Closed
3615 KL1606002002_250323FTO_1183688 1606002002NRG23210320231775684 009799343 25/03/2023 MARI MARI 1606002WL0092156 00078 CNRB0000849 933 06/04/2023 Account Closed
3616 KL1606002002_220323FTO_1160838 1606002002NRG23210320231777182 0333474740 22/03/2023 Sivakumar Sivakumar 1606002002WL092232 00078 CNRB0000849 1555 30/03/2023 Account closed
3617 KL1606002002_220622FTO_183103 1606002002NRG23220620220265771 3410484617 22/06/2022 Maneesh Bhojan Maneesh Bhojan 1606002002WL018225 00415 SBIN0004614 1866 29/07/2022 No Such Account
3618 KL1606002002_230822APB_FTO_419599 1606002002NRG23220820220585714 5127426570 23/08/2022 Chinnaswamy Chinnaswamy 1606002002WL036788 00078 CNRB0000849 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 KL1606002002_231222APB_FTO_859567 1606002002NRG23231220221190255 8301709636 23/12/2022 DAIVANA DAIVANA 1606002002WL069511 00078 CNRB0000773 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 KL1606002002_231222APB_FTO_859567 1606002002NRG23231220221195487 8301709698 23/12/2022 CHITHRA CHITHRA 1606002002WL069802 00078 CNRB0000849 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 KL1606002002_110822FTO_376269 1606002002NRG23260720220454237 4029154969 11/08/2022 Bhagyaraj Bhagyaraj 1606002WL0028693 00078 CNRB0005509 1866 19/08/2022 No Such Account
3622 KL1606002002_290323APB_FTO_1213114 1606002002NRG23280320231839955 0493405115 29/03/2023 MARIYAMMA MARIYAMMA 1606002002WL095077 00078 CNRB0005509 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 KL1606002002_290323APB_FTO_1213114 1606002002NRG23280320231841595 0493404935 29/03/2023 RUGMANI RUGMANI 1606002002WL095156 00078 CNRB0000773 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 KL1606002002_281222APB_FTO_881380 1606002002NRG23281220221224878 8317761655 28/12/2022 CHITHRA CHITHRA 1606002002WL071163 00078 CNRB0000849 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 KL1606002002_290323APB_FTO_1213114 1606002002NRG23290320231850855 0493405119 29/03/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL095573 00415 SBIN0004614 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 KL1606002002_290323APB_FTO_1213114 1606002002NRG23290320231852840 0493404923 29/03/2023 Rami Rami 1606002002WL095674 00078 CNRB0000773 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 KL1606002002_040722FTO_212075 1606002002NRG23290620220311206 2967051974 04/07/2022 Chinnaswamy Chinnaswamy 1606002WL0020562 00078 CNRB0000849 1866 11/07/2022 Account closed
3628 KL1606002002_300323APB_FTO_1220172 1606002002NRG23300320231867907 009825366 30/03/2023 Nanchammal Nanchammal 1606002002WL096256 00078 CNRB0000849 1244 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 KL1606002002_010223APB_FTO_1016742 1606002002NRG23310120231427236 8588574527 01/02/2023 DAIVANA DAIVANA 1606002002WL080507 00078 CNRB0000773 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 KL1606002002_010223APB_FTO_1016742 1606002002NRG23310120231427336 8588574884 01/02/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL080511 00415 SBIN0004614 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 KL1606002002_011122APB_FTO_643435 1606002002NRG23311020220886118 7193918436 01/11/2022 Ponnamma Ponnamma 1606002002WL054322 00078 CNRB0000849 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 KL1606002002_011122APB_FTO_643435 1606002002NRG23311020220886123 7193918558 01/11/2022 RAJAMMA RAJAMMA 1606002002WL054322 00078 CNRB0000849 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 KL1606002003_010422APB_FTO_4112 1606002003NRG22010420222258420 014000703 01/04/2022 VANCHI VANCHI 1606002003WL104782 00078 CNRB0001656 1475 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 KL1606002001_130722APB_FTO_255369 1606002001NRG23130720220405871 3146736125 13/07/2022 MUKESH MUKESH 1606002001WL025554 00078 CNRB0000773 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 KL1606002001_140323APB_FTO_1101116 1606002001NRG23140320231633418 008766765 14/03/2023 SANDHYA SANDHYA 1606002001WL088349 00078 CNRB0000773 311 24/03/2023 Account Closed
3636 KL1606002001_150622APB_FTO_174140 1606002001NRG23140620220207133 2435115438 15/06/2022 Resi Resi 1606002001WL015116 00415 SBIN0004614 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 KL1606002001_160323APB_FTO_1124826 1606002001NRG23150320231698884 008766456 16/03/2023 Murukan Murukan 1606002001WL089430 00415 SBIN0004614 311 24/03/2023 Aadhaar Number not mapped to Account Number
3638 KL1606002001_150323FTO_1114770 1606002001NRG23150320231719684 0364151333 15/03/2023 KUPPAN KUPPAN 1606002001WL089961 00078 CNRB0000773 1244 31/03/2023 A/c Blocked or Frozen
3639 KL1606002001_150323FTO_1114770 1606002001NRG23150320231719687 0364151334 15/03/2023 KUPPAN KUPPAN 1606002001WL089961 00078 CNRB0000773 1244 31/03/2023 A/c Blocked or Frozen
3640 KL1606002001_150722APB_FTO_263646 1606002001NRG23150720220413296 3306126552 15/07/2022 sreedavi sreedavi 1606002001WL025951 00415 SBIN0004614 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 KL1606002001_170123APB_FTO_956555 1606002001NRG23170120231340822 8523013087 17/01/2023 PRIYA PRIYA 1606002001WL076525 00078 CNRB0000849 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 KL1606002001_170123APB_FTO_956555 1606002001NRG23170120231340924 8523013001 17/01/2023 JALAJA RAJENDRAN JALAJA RAJENDRAN 1606002001WL076528 00415 SBIN0004614 1866 06/02/2023 Dormant Account
3643 KL1606002001_191222APB_FTO_839170 1606002001NRG23191220221169749 8299826750 19/12/2022 Bindhu Bindhu 1606002001WL068604 00415 SBIN0004614 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3644 KL1606002001_191222APB_FTO_839170 1606002001NRG23191220221170933 8299826617 19/12/2022 JALAJA RAJENDRAN JALAJA RAJENDRAN 1606002001WL068660 00415 SBIN0004614 1555 01/02/2023 Dormant Account
3645 KL1606002001_191222APB_FTO_839170 1606002001NRG23191220221171355 8299826467 19/12/2022 KRISHNAKUMAR KRISHNAKUMAR 1606002001WL068679 00078 CNRB0000849 1244 01/02/2023 Dormant Account
3646 KL1606002001_191222APB_FTO_839170 1606002001NRG23191220221171971 8299826201 19/12/2022 Murukan Murukan 1606002001WL068705 00415 SBIN0004614 622 01/02/2023 Aadhaar Number not Mapped to Account Number
3647 KL1606002001_211222APB_FTO_850280 1606002001NRG23211220221180074 8304398085 21/12/2022 ESWARY P ESWARY P 1606002001WL069059 00415 SBIN0004614 933 01/02/2023 Dormant Account
3648 KL1606002001_211222APB_FTO_850280 1606002001NRG23211220221181281 8304398150 21/12/2022 Sindhu Sindhu 1606002001WL069092 00415 SBIN0004614 933 01/02/2023 Aadhaar Number not Mapped to Account Number
3649 KL1606002001_211222APB_FTO_850280 1606002001NRG23211220221181282 8304398151 21/12/2022 Sindhu Sindhu 1606002001WL069092 00415 SBIN0004614 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
3650 KL1606002001_211222APB_FTO_850280 1606002001NRG23211220221184608 8304398333 21/12/2022 Selvi Selvi 1606002001WL069248 00415 SBIN0004614 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 KL1606002001_211222APB_FTO_850280 1606002001NRG23211220221184653 8304398117 21/12/2022 KRISHNAKUMAR KRISHNAKUMAR 1606002001WL069250 00078 CNRB0000849 1866 01/02/2023 Dormant Account
3652 KL1606002001_231222APB_FTO_860371 1606002001NRG23221220221189767 8301710142 23/12/2022 VINEETHA O VINEETHA O 1606002001WL069487 00078 CNRB0000773 933 01/02/2023 Dormant Account
3653 KL1606002001_231222APB_FTO_860371 1606002001NRG23231220221196971 8301709952 23/12/2022 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL069883 00415 SBIN0004614 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 KL1606002001_231222APB_FTO_860371 1606002001NRG23231220221197006 8301710043 23/12/2022 RAMYA RAMYA 1606002001WL069883 00415 SBIN0004614 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 KL1606002001_240123APB_FTO_987339 1606002001NRG23240120231378285 007092607 24/01/2023 Selvi Selvi 1606002001WL078263 00078 CNRB0000849 622 27/01/2023 Dormant Account
3656 KL1606002001_270123APB_FTO_997244 1606002001NRG23240120231379774 8467670359 27/01/2023 KRISHNAKUMAR KRISHNAKUMAR 1606002001WL078327 00078 CNRB0000849 1555 04/02/2023 Dormant Account
3657 KL1606002001_270123APB_FTO_997244 1606002001NRG23270120231395817 8467670477 27/01/2023 ANIYAMMA THOMAS ANIYAMMA THOMAS 1606002001WL079010 00415 SBIN0004614 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 KL1606002001_270123APB_FTO_997244 1606002001NRG23270120231395849 8467670566 27/01/2023 RAMYA RAMYA 1606002001WL079010 00415 SBIN0004614 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 KL1606002001_270123APB_FTO_997244 1606002001NRG23270120231401091 8467670599 27/01/2023 ESWARY P ESWARY P 1606002001WL079223 00415 SBIN0004614 622 04/02/2023 Dormant Account
3660 KL1606002001_280123APB_FTO_1002467 1606002001NRG23280120231409548 8522912940 28/01/2023 NADEERA NADEERA 1606002001WL079687 00415 SBIN0004614 1866 06/02/2023 Dormant Account
3661 KL1606002001_050123FTO_913766 1606002001NRG23281220221223448 8305526880 05/01/2023 Vignesh Vignesh 1606002001WL071082 00415 SBIN0004614 1555 01/02/2023 No Such Account
3662 KL1606002001_301222FTO_892614 1606002001NRG23301220221245588 8317704170 30/12/2022 MURUGAN M R MURUGAN M R 1606002001WL072139 00415 SBIN0004614 311 01/02/2023 No Such Account
3663 KL1606002001_310323FTO_1234401 1606002001NRG23310320231889865 1690047019 31/03/2023 SARASWATHI SARASWATHI 1606002001WL097336 00078 CNRB0000773 1866 19/05/2023 No Such Account
3664 KL1606002001_310323FTO_1234401 1606002001NRG23310320231889867 1690047018 31/03/2023 SARASWATHI SARASWATHI 1606002001WL097336 00078 CNRB0000773 622 19/05/2023 No Such Account
3665 KL1606002002_221122FTO_727270 1606002002NRG16271120192137921 8190994841 22/11/2022 Devi Devi 1606002WL065157 00078 CNRB0000849 1165 27/01/2023 Unclaimed/DEAF accounts
3666 KL1606002002_221122FTO_727270 1606002002NRG16271120192137922 8190994842 22/11/2022 Devi Devi 1606002WL065157 00078 CNRB0000849 932 27/01/2023 Unclaimed/DEAF accounts
3667 KL1606002002_221122FTO_727270 1606002002NRG16271120192137923 8190994843 22/11/2022 Devi Devi 1606002WL065157 00078 CNRB0000849 932 27/01/2023 Unclaimed/DEAF accounts
3668 KL1606002002_050422FTO_12569 1606002002NRG22290320222218734 028289631 05/04/2022 Ponnamma Ponnamma 1606002WL102228 00078 CNRB0000849 1746 16/08/2022 A/C Blocked or Frozen
3669 KL1606002002_050422FTO_12569 1606002002NRG22290320222218735 028289631 05/04/2022 Deepa Deepa 1606002WL102228 00078 CNRB0000773 1776 16/08/2022 Account Closed
3670 KL1606002002_050422FTO_12569 1606002002NRG22290320222218738 028289631 05/04/2022 Ponnamma Ponnamma 1606002WL102228 00078 CNRB0000849 1776 16/08/2022 A/C Blocked or Frozen
3671 KL1606002002_050422FTO_12569 1606002002NRG22290320222218739 028289631 05/04/2022 Ponnamma Ponnamma 1606002WL102228 00078 CNRB0000849 1776 16/08/2022 A/C Blocked or Frozen
3672 KL1606002002_020722APB_FTO_204354 1606002002NRG23010720220329864 2853888528 02/07/2022 VELLY L VELLY L 1606002002WL021429 00415 SBIN0004614 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 KL1606002002_010822APB_FTO_325216 1606002002NRG23010820220475054 3595216342 01/08/2022 Baby Baby 1606002002WL030135 00415 SBIN0004614 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 KL1606002002_010822APB_FTO_325216 1606002002NRG23010820220477711 3595216273 01/08/2022 SHIJI SHIJI 1606002002WL030257 00078 CNRB0000849 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 KL1606002002_031222APB_FTO_777952 1606002002NRG23031220221073806 7206834905 03/12/2022 DAIVANA DAIVANA 1606002002WL064030 00078 CNRB0000773 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 KL1606002002_040722APB_FTO_212047 1606002002NRG23040720220350325 2917144209 04/07/2022 Baby Baby 1606002002WL022490 00078 CNRB0000849 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 KL1606002002_090822APB_FTO_364315 1606002002NRG23050820220504647 4027208345 09/08/2022 Chinnaswamy Chinnaswamy 1606002002WL031996 00078 CNRB0000849 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 KL1606002002_100323APB_FTO_1093313 1606002002NRG23070320231509661 041010572 10/03/2023 MARI MARI 1606002002WL086116 00078 CNRB0000849 622 13/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 KL1606002002_100323APB_FTO_1093313 1606002002NRG23070320231509662 041010572 10/03/2023 MARI MARI 1606002002WL086116 00078 CNRB0000849 933 13/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 KL1606002002_080722APB_FTO_234408 1606002002NRG23080720220381135 3034392522 08/07/2022 Vaduki Vaduki 1606002002WL024118 00078 CNRB0000773 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 KL1606002002_091122APB_FTO_679440 1606002002NRG23091120220932461 7194611949 09/11/2022 Vaduki Vaduki 1606002002WL056795 00078 CNRB0000773 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 KL1606002002_091122APB_FTO_679440 1606002002NRG23091120220933026 7194611909 09/11/2022 DAIVANA DAIVANA 1606002002WL056822 00078 CNRB0000773 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 KL1606002002_091122APB_FTO_679440 1606002002NRG23091120220933092 7194611937 09/11/2022 KUMAR C KUMAR C 1606002002WL056826 00078 CNRB0005509 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 KL1606002002_170123APB_FTO_954706 1606002002NRG23130120231321110 8522818026 17/01/2023 Soundharya Soundharya 1606002002WL075616 00415 SBIN0004614 933 06/02/2023 Dormant Account
3685 KL1606002002_140323APB_FTO_1100608 1606002002NRG23140320231524247 0359091029 14/03/2023 Nanchan Nanchan 1606002002WL087284 00078 CNRB0000773 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231524252 040698401 15/03/2023 CHANDRAN CHANDRAN 1606002002WL087284 00078 CNRB0000773 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231525004 040698401 15/03/2023 SUMATHI SUMATHI 1606002002WL087295 00078 CNRB0005509 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 KL1606002002_140323APB_FTO_1100608 1606002002NRG23140320231537204 0359091518 14/03/2023 RUGMANI RUGMANI 1606002002WL087454 00078 CNRB0000773 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 KL1606002002_140323APB_FTO_1100608 1606002002NRG23140320231537205 0359091519 14/03/2023 RUGMANI RUGMANI 1606002002WL087454 00078 CNRB0000773 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 KL1606002002_140323APB_FTO_1100608 1606002002NRG23140320231537206 0359091520 14/03/2023 RUGMANI RUGMANI 1606002002WL087454 00078 CNRB0000773 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 KL1606002002_140323APB_FTO_1100608 1606002002NRG23140320231587859 0359091557 14/03/2023 Rajendran Rajendran 1606002002WL087945 00078 CNRB0000849 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 KL1606002002_140323APB_FTO_1100608 1606002002NRG23140320231587861 0359091559 14/03/2023 Rajendran Rajendran 1606002002WL087945 00078 CNRB0000849 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 KL1606002002_140323APB_FTO_1100608 1606002002NRG23140320231587863 0359091558 14/03/2023 Rajendran Rajendran 1606002002WL087945 00078 CNRB0000849 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 KL1606002002_140323APB_FTO_1100608 1606002002NRG23140320231588435 0359091320 14/03/2023 DAIVANA DAIVANA 1606002002WL087954 00415 SBIN0004614 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231613455 040698401 15/03/2023 KALIYAMMAL KALIYAMMAL 1606002002WL088163 00078 CNRB0000849 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231631362 040698401 15/03/2023 Radha R Radha R 1606002002WL088325 00078 CNRB0000773 1555 16/03/2023 Account Closed
3697 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231631373 040698401 15/03/2023 Ramya Ramya 1606002002WL088325 00078 CNRB0000849 1555 16/03/2023 Account Closed
3698 KL1606013007_170323APB_FTO_1132748 1606013007NRG23150320231710423 0334979808 17/03/2023 SUJATHA SUJATHA 1606013007WL089737 00078 CNRB0000742 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 KL1606013007_170323APB_FTO_1132748 1606013007NRG23150320231710424 0334979809 17/03/2023 SUJATHA SUJATHA 1606013007WL089737 00078 CNRB0000742 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 KL1606013007_170323APB_FTO_1132748 1606013007NRG23150320231710425 0334979810 17/03/2023 SUJATHA SUJATHA 1606013007WL089737 00078 CNRB0000742 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 KL1606013007_170822APB_FTO_399338 1606013007NRG23170820220568410 4152835600 17/08/2022 SARADHA SARADHA 1606013007WL035597 00078 CNRB0000742 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 KL1606013007_261222APB_FTO_869786 1606013007NRG23221220221187728 8304334064 26/12/2022 KARTHYAYANI KARTHYAYANI 1606013007WL069393 00078 CNRB0000742 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 KL1606013007_250123APB_FTO_992804 1606013007NRG23250120231389960 8467642291 25/01/2023 KARTHYAYANI KARTHYAYANI 1606013007WL078758 00078 CNRB0000742 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 KL1606002002_141122APB_FTO_694348 1606002002NRG19130320192074088 010132422 14/11/2022 MINI M MINI M 1606002WL091441 00078 CNRB0000773 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 KL1606002002_141122APB_FTO_694348 1606002002NRG19130320192074089 010132422 14/11/2022 CHANDRAN CHANDRAN 1606002WL091441 00078 CNRB0005509 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 KL1606002002_141122APB_FTO_694348 1606002002NRG19130320192074091 010132422 14/11/2022 Rangan Rangan 1606002WL091441 00078 CNRB0000849 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 KL1606002002_141122APB_FTO_694348 1606002002NRG19130320192074095 010132422 14/11/2022 CHANDRAN CHANDRAN 1606002WL091441 00078 CNRB0005509 1656 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 KL1606002002_031222APB_FTO_777971 1606002002NRG23031220221075207 011386880 03/12/2022 Vaduki Vaduki 1606002002WL064090 00078 CNRB0000773 933 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 KL1606002002_040323APB_FTO_1081280 1606002002NRG23040320231503158 0013972936 04/03/2023 Meenakshi Meenakshi 1606002002WL085654 00078 CNRB0000849 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 KL1606002002_040323APB_FTO_1081290 1606002002NRG23040320231503159 041010536 04/03/2023 Meenakshi Meenakshi 1606002002WL085654 00078 CNRB0000849 1866 13/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 KL1606002002_040323APB_FTO_1081290 1606002002NRG23040320231503161 041010536 04/03/2023 Meenakshi Meenakshi 1606002002WL085654 00078 CNRB0000849 1866 13/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 KL1606002002_040323APB_FTO_1081280 1606002002NRG23040320231503197 0013972955 04/03/2023 Murukan Murukan 1606002002WL085654 00078 CNRB0005509 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 KL1606002002_040323APB_FTO_1081290 1606002002NRG23040320231503198 041010536 04/03/2023 Murukan Murukan 1606002002WL085654 00078 CNRB0005509 1866 13/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 KL1606002002_040323APB_FTO_1081280 1606002002NRG23040320231503199 0013972956 04/03/2023 Murukan Murukan 1606002002WL085654 00078 CNRB0005509 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 KL1606002002_040323APB_FTO_1081290 1606002002NRG23040320231505001 041010536 04/03/2023 Poongodi Poongodi 1606002002WL085775 00078 CNRB0000849 1866 13/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 KL1606002002_040922APB_FTO_469941 1606002002NRG23040920220652992 5130557303 04/09/2022 Deepa Deepa 1606002002WL040661 00078 CNRB0000773 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 KL1606002002_060922FTO_479818 1606002002NRG23050920220656180 5130007057 06/09/2022 KARTHIKA KARTHIKA 1606002002WL040889 00078 CNRB0000849 1866 01/10/2022 No Such Account
3718 KL1606002002_100323APB_FTO_1093296 1606002002NRG23070320231509516 0062257679 10/03/2023 DAIVANA DAIVANA 1606002002WL086104 00415 SBIN0004614 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 KL1606002002_071222APB_FTO_788111 1606002002NRG23071220221090587 8195972671 07/12/2022 SHIJI SHIJI 1606002002WL064832 00078 CNRB0000849 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 KL1606002002_131222APB_FTO_813373 1606002002NRG23121220221120938 033199256 13/12/2022 RATHEESH RATHEESH 1606002002WL066256 00078 CNRB0005509 1866 17/12/2022 Dormant Account
3721 KL1606002002_131222APB_FTO_813373 1606002002NRG23121220221123246 033199256 13/12/2022 SOUGANDHIKA SOUGANDHIKA 1606002002WL066340 00078 CNRB0005509 311 17/12/2022 Account Closed
3722 KL1606002002_131222APB_FTO_813373 1606002002NRG23131220221128018 033199256 13/12/2022 Vaduki Vaduki 1606002002WL066599 00078 CNRB0000773 1244 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231585724 040699119 15/03/2023 ROOPINI M ROOPINI M 1606002002WL087928 00078 CNRB0000773 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231591188 040699119 15/03/2023 Sivasangaran Sivasangaran 1606002002WL087975 00078 CNRB0000773 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231613453 040699119 15/03/2023 KALIYAMMAL KALIYAMMAL 1606002002WL088163 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231631360 040699119 15/03/2023 Radha R Radha R 1606002002WL088325 00078 CNRB0000773 1866 16/03/2023 Account Closed
3727 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231631375 040699119 15/03/2023 Ramya Ramya 1606002002WL088325 00078 CNRB0000849 1244 16/03/2023 Account Closed
3728 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231651076 040699119 15/03/2023 Valli Valli 1606002002WL088528 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231658080 040699119 15/03/2023 LAKSHMI LAKSHMI 1606002002WL088614 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231663606 040699119 15/03/2023 SELVAN S SELVAN S 1606002002WL088706 00078 CNRB0000773 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231666149 040699119 15/03/2023 Malini Malini 1606002002WL088748 00078 CNRB0000773 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231667517 040699119 15/03/2023 Chandran Chandran 1606002002WL088771 00078 CNRB0000773 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231672522 040699119 15/03/2023 MANAPPA MANAPPA 1606002002WL088863 00078 CNRB0000849 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 KL1606002002_140323APB_FTO_1102409 1606002002NRG23140320231681306 0364215112 14/03/2023 SUMITHRA SUMITHRA 1606002002WL089029 00078 CNRB0005509 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 KL1606002002_140323APB_FTO_1102409 1606002002NRG23140320231681307 0364215113 14/03/2023 SUMITHRA SUMITHRA 1606002002WL089029 00078 CNRB0005509 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 KL1606002002_140323APB_FTO_1102409 1606002002NRG23140320231681308 0364215114 14/03/2023 SUMITHRA SUMITHRA 1606002002WL089029 00078 CNRB0005509 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 KL1606002002_140323APB_FTO_1102409 1606002002NRG23140320231681309 0364215115 14/03/2023 SUMITHRA SUMITHRA 1606002002WL089029 00078 CNRB0005509 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 KL1606002002_150323APB_FTO_1107075 1606002002NRG23140320231692660 040699119 15/03/2023 NISHA AYYAPPAN NISHA AYYAPPAN 1606002002WL089293 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 KL1606002002_141022APB_FTO_580853 1606002002NRG23141020220800112 5811803084 14/10/2022 Ponnamma Ponnamma 1606002002WL049393 00078 CNRB0000773 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 KL1606002002_160323APB_FTO_1121712 1606002002NRG23150320231716989 008333898 16/03/2023 Nanchammal Nanchammal 1606002002WL089874 00078 CNRB0000849 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 KL1606002002_160323APB_FTO_1121712 1606002002NRG23150320231717000 008333898 16/03/2023 SELVAN S SELVAN S 1606002002WL089874 00078 CNRB0000773 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 KL1606002002_160323APB_FTO_1121712 1606002002NRG23160320231727680 008333898 16/03/2023 Nagi Nagi 1606002002WL090251 00078 CNRB0000849 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 KL1606002002_180323APB_FTO_1138396 1606002002NRG23160320231731182 0330228344 18/03/2023 Panali Panali 1606002002WL090406 00078 CNRB0000849 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 KL1606002002_180323APB_FTO_1138396 1606002002NRG23160320231731586 0330228422 18/03/2023 NANCHAN NANCHAN 1606002002WL090419 00078 CNRB0000849 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 KL1606002002_180323APB_FTO_1138396 1606002002NRG23160320231732307 0330228536 18/03/2023 Lachee Lachee 1606002002WL090450 00078 CNRB0005509 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 KL1606002002_180323APB_FTO_1138853 1606002002NRG23160320231734876 008269407 18/03/2023 Malini Malini 1606002002WL090535 00078 CNRB0000773 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 KL1606002002_180323APB_FTO_1138396 1606002002NRG23160320231737026 0330228485 18/03/2023 DAIVANA DAIVANA 1606002002WL090592 00415 SBIN0004614 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 KL1606002002_160622FTO_175090 1606002002NRG23160620220220992 2459180281 16/06/2022 BABU B BABU B 1606002002WL015721 00078 CNRB0005509 1866 24/06/2022 Account closed
3749 KL1606002002_160622FTO_175090 1606002002NRG23160620220221063 2459180291 16/06/2022 Maneesh Bhojan Maneesh Bhojan 1606002002WL015726 00415 SBIN0004614 1555 24/06/2022 No Such Account
3750 KL1606002002_161122FTO_705020 1606002002NRG23161120220969578 7197570281 16/11/2022 Chandran Chandran 1606002002WL058786 00078 CNRB0000849 1555 15/12/2022 Unclaimed/DEAF accounts
3751 KL1606002002_180323APB_FTO_1138396 1606002002NRG23170320231746291 0330228493 18/03/2023 SARADHA SARADHA 1606002002WL090931 00415 SBIN0004614 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 KL1606002002_170822APB_FTO_399216 1606002002NRG23170820220564848 4152849874 17/08/2022 Chinnaswamy Chinnaswamy 1606002002WL035397 00078 CNRB0000849 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 KL1606002002_170822APB_FTO_399216 1606002002NRG23170820220566001 4152849706 17/08/2022 Vaduki Vaduki 1606002002WL035450 00078 CNRB0000773 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 KL1606002002_260922APB_FTO_514480 1606002002NRG23240920220715136 5236286536 26/09/2022 Kumar Kumar 1606002002WL044398 00415 SBIN0004614 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 KL1606002002_290323APB_FTO_1213122 1606002002NRG23280320231841629 009825393 29/03/2023 VIJAYA VIJAYA 1606002002WL095159 00078 CNRB0000849 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 KL1606002002_290323APB_FTO_1213122 1606002002NRG23280320231843141 009825393 29/03/2023 SUJIMOL SUJIMOL 1606002002WL095252 00078 CNRB0005509 1244 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 KL1606002002_281122APB_FTO_753048 1606002002NRG23281120221033708 011291112 28/11/2022 Rugmani Rugmani 1606002002WL062155 00078 CNRB0000849 1866 03/12/2022 Invalid Bank Identifier
3758 KL1606002002_290323APB_FTO_1213122 1606002002NRG23290320231850687 009825393 29/03/2023 SELVI SELVI 1606002002WL095567 00078 CNRB0000849 311 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 KL1606002002_290323APB_FTO_1213122 1606002002NRG23290320231852689 009825393 29/03/2023 Nanchan Nanchan 1606002002WL095669 00078 CNRB0000773 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 KL1606002002_290323APB_FTO_1213122 1606002002NRG23290320231852694 009825393 29/03/2023 CHANDRAN CHANDRAN 1606002002WL095669 00078 CNRB0000773 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 KL1606002002_290323APB_FTO_1213122 1606002002NRG23290320231854135 009825393 29/03/2023 Nishamool Nishamool 1606002002WL095717 00078 CNRB0005509 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 KL1606002002_290323APB_FTO_1213122 1606002002NRG23290320231858048 009825393 29/03/2023 NISHA AYYAPPAN NISHA AYYAPPAN 1606002002WL095846 00415 SBIN0004614 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 KL1606002002_290323APB_FTO_1213122 1606002002NRG23290320231858050 009825393 29/03/2023 KALIYAMMAL KALIYAMMAL 1606002002WL095847 00078 CNRB0000849 311 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 KL1606002002_311222FTO_897129 1606002002NRG23301220221245838 8321007829 31/12/2022 RAJAN RAJAN 1606002002WL072147 00078 CNRB0000773 1866 01/02/2023 No Such Account
3765 KL1606002002_310323APB_FTO_1235327 1606002002NRG23310320231884722 1690076517 31/03/2023 Ponni Ponni 1606002002WL097034 00078 CNRB0000849 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 KL1606002002_310323APB_FTO_1235327 1606002002NRG23310320231885054 1690076157 31/03/2023 MARIYAMMA MARIYAMMA 1606002002WL097072 00078 CNRB0005509 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 KL1606002002_310323APB_FTO_1235327 1606002002NRG23310320231887887 1690076162 31/03/2023 SURENDRAN SURENDRAN 1606002002WL097236 00078 CNRB0001656 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 KL1606002002_310323APB_FTO_1235327 1606002002NRG23310320231889328 1690076478 31/03/2023 NANCHAN NANCHAN 1606002002WL097307 00078 CNRB0000849 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 KL1606002002_310323APB_FTO_1235327 1606002002NRG23310320231889329 1690076479 31/03/2023 NANCHAN NANCHAN 1606002002WL097307 00078 CNRB0000849 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 KL1606002002_310323APB_FTO_1235327 1606002002NRG23310320231889714 1690076191 31/03/2023 Mayilswamy Mayilswamy 1606002002WL097333 00078 CNRB0000773 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 KL1606002002_310323APB_FTO_1235327 1606002002NRG23310320231890193 1690076263 31/03/2023 Rami Rami 1606002002WL097362 00078 CNRB0000773 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 KL1606002002_310323FTO_1234071 1606002002NRG23310320231890243 009796014 31/03/2023 PRIYA V PRIYA V 1606002002WL097365 00078 CNRB0001538 622 06/04/2023 Account Closed
3773 KL1606002003_210323FTO_1155273 1606002003NRG22020320232291584 0333475411 21/03/2023 VINEETHA VINEETHA 1606002WL0106263 00078 CNRB0000743 295 30/03/2023 A/c Blocked or Frozen
3774 KL1606002003_050822FTO_342589 1606002003NRG22020820222279784 4031876790 05/08/2022 SHIVAKUMAR S SHIVAKUMAR S 1606002WL0105979 00078 CNRB0001656 1770 19/08/2022 A/c Blocked or Frozen
3775 KL1606002003_050422APB_FTO_11469 1606002003NRG22050420222273971 013975126 05/04/2022 CHINNAN CHINNAN 1606002003WL105532 00078 CNRB0000849 1475 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 KL1606002003_190922FTO_501508 1606002003NRG22190920222291166 5231878075 19/09/2022 VINEETHA VINEETHA 1606002WL0106192 00078 CNRB0000743 295 06/10/2022 A/c Blocked or Frozen
3777 KL1606002003_221122FTO_727913 1606002003NRG22221120222291524 7199823111 22/11/2022 VINEETHA VINEETHA 1606002WL0106242 00078 CNRB0000743 295 15/12/2022 A/c Blocked or Frozen
3778 KL1606002003_010722APB_FTO_198336 1606002003NRG23010720220336770 2849297705 01/07/2022 VANCHI VANCHI 1606002003WL021795 00078 CNRB0001656 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 KL1606002003_040123APB_FTO_908951 1606002003NRG23040120231266659 8305749978 04/01/2023 RANI RANI 1606002003WL073130 00415 SBIN0004614 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3780 KL1606002003_070323APB_FTO_1086152 1606002003NRG23070320231510324 0016165843 07/03/2023 LAKSHMI LAKSHMI 1606002003WL086142 00415 SBIN0004614 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
3781 KL1606002003_080822APB_FTO_362670 1606002003NRG23080820220520141 4033047627 08/08/2022 Pappa Pappa 1606002003WL032810 00078 CNRB0001656 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 KL1606002003_100622APB_FTO_166771 1606002003NRG23090620220173697 2322569582 10/06/2022 SUBBAMMAL SUBBAMMAL 1606002003WL013475 00078 CNRB0001656 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 KL1606002003_100123APB_FTO_931989 1606002003NRG23100120231303477 8306768316 10/01/2023 Ancy Ancy 1606002003WL074823 00409 SIBL0000287 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3784 KL1606002003_100123APB_FTO_931989 1606002003NRG23100120231303554 8306768522 10/01/2023 LAKSHMI LAKSHMI 1606002003WL074826 00078 CNRB0001656 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 KL1606002003_100123APB_FTO_931989 1606002003NRG23100120231303602 8306768491 10/01/2023 Nanchi Nanchi 1606002003WL074828 00078 CNRB0001656 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 KL1606002003_100123APB_FTO_931989 1606002003NRG23100120231304023 8306768396 10/01/2023 RAJAMANI RAJAMANI 1606002003WL074847 00078 CNRB0000849 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3787 KL1606002003_111022APB_FTO_568519 1606002003NRG23111020220780971 5625506854 11/10/2022 MURUGAN MURUGAN 1606002003WL048282 00078 CNRB0001656 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 KL1606002003_140323APB_FTO_1100917 1606002003NRG23140320231588948 0360491747 14/03/2023 Pappammal Pappammal 1606002003WL087955 00078 CNRB0001656 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 KL1606002003_140323APB_FTO_1101637 1606002003NRG23140320231623629 010071080 14/03/2023 PRIYA S PRIYA S 1606002003WL088260 00415 SBIN0004614 622 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 KL1606002003_140323APB_FTO_1101637 1606002003NRG23140320231623632 010071080 14/03/2023 SUDHA J SUDHA J 1606002003WL088260 00078 CNRB0000849 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 KL1606002003_140323APB_FTO_1101165 1606002003NRG23140320231625500 0364716521 14/03/2023 Nagaraj Nagaraj 1606002003WL088276 00078 CNRB0001656 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 KL1606002003_140323APB_FTO_1101165 1606002003NRG23140320231625550 0364716551 14/03/2023 Chithra Chithra 1606002003WL088276 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 KL1606002003_140323APB_FTO_1101165 1606002003NRG23140320231625551 0364716552 14/03/2023 Chithra Chithra 1606002003WL088276 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231888788 009799427 31/03/2023 Murukan Murukan 1606002002WL097288 00078 CNRB0000849 1555 06/04/2023 Aadhaar Number not mapped to Account Number
3795 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231889239 009799427 31/03/2023 Valli Valli 1606002002WL097305 00078 CNRB0000849 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231889240 009799427 31/03/2023 Valli Valli 1606002002WL097305 00078 CNRB0000849 1244 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231889269 009799427 31/03/2023 ROOPINI M ROOPINI M 1606002002WL097305 00078 CNRB0000773 311 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231889271 009799427 31/03/2023 ROOPINI M ROOPINI M 1606002002WL097305 00078 CNRB0000773 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231889327 009799427 31/03/2023 SUMITHRA SUMITHRA 1606002002WL097307 00078 CNRB0005509 1555 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231889336 009799427 31/03/2023 Karthika Karthika 1606002002WL097308 00078 CNRB0005509 1866 06/04/2023 Account Closed
3801 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231889551 009799427 31/03/2023 Sumathi Sumathi 1606002002WL097323 00078 CNRB0005509 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231889719 009799427 31/03/2023 Mari Mari 1606002002WL097334 00078 CNRB0000773 933 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231889961 009799427 31/03/2023 MEENAKSHI MEENAKSHI 1606002002WL097344 00078 CNRB0000849 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231890078 009799427 31/03/2023 SUJIMOL SUJIMOL 1606002002WL097358 00078 CNRB0005509 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231890145 009799427 31/03/2023 Nanchan Nanchan 1606002002WL097360 00078 CNRB0000773 622 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 KL1606002002_310323APB_FTO_1235471 1606002002NRG23310320231890150 009799427 31/03/2023 CHANDRAN CHANDRAN 1606002002WL097360 00078 CNRB0000773 1244 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 KL1606002003_140622FTO_172135 1606002003NRG22140620222278762 2363122490 14/06/2022 SHIVAKUMAR S SHIVAKUMAR S 1606002WL0105924 00078 CNRB0001656 1770 20/06/2022 A/c Blocked or Frozen
3808 KL1606002003_140622FTO_172135 1606002003NRG22140620222278763 2363122483 14/06/2022 VINEETHA VINEETHA 1606002WL0105924 00078 CNRB0000743 295 20/06/2022 A/c Blocked or Frozen
3809 KL1606002003_021122FTO_651766 1606002003NRG23021120220898592 007930418 02/11/2022 MANIKANDAN MANIKANDAN 1606002003WL054982 00078 CNRB0001656 1866 04/11/2022 Account Closed
3810 KL1606002003_050123APB_FTO_913706 1606002003NRG23050120231279106 8305759626 05/01/2023 Nanchi Nanchi 1606002003WL073683 00078 CNRB0001656 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 KL1606002003_050522APB_FTO_96138 1606002003NRG23050520220031853 1273768419 05/05/2022 LAKSHMI LAKSHMI 1606002003WL003819 00078 CNRB0001656 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 KL1606002003_070123APB_FTO_921464 1606002003NRG23070120231287580 8306922573 07/01/2023 LAKSHMI LAKSHMI 1606002003WL074094 00078 CNRB0001656 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 KL1606002003_070123APB_FTO_921464 1606002003NRG23070120231288692 8306922522 07/01/2023 MURUGAN MURUGAN 1606002003WL074117 00078 CNRB0001656 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 KL1606002003_071122APB_FTO_667375 1606002003NRG23071120220918973 7194854048 07/11/2022 Ancy Ancy 1606002003WL056091 00409 SIBL0000287 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3815 KL1606002003_071222APB_FTO_788152 1606002003NRG23071220221093544 8190951880 07/12/2022 Ancy Ancy 1606002003WL064973 00409 SIBL0000287 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
3816 KL1606002003_071222APB_FTO_788165 1606002003NRG23071220221094156 8191520157 07/12/2022 LAKSHMI LAKSHMI 1606002003WL065009 00078 CNRB0001656 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 KL1606002003_091122APB_FTO_679628 1606002003NRG23091120220934206 7194608894 09/11/2022 Pappa Pappa 1606002003WL056881 00078 CNRB0001656 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 KL1606002003_091122APB_FTO_679628 1606002003NRG23091120220934689 7194608938 09/11/2022 LAKSHMI LAKSHMI 1606002003WL056904 00078 CNRB0001656 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 KL1606002003_110722APB_FTO_239566 1606002003NRG23110720220389240 3139035684 11/07/2022 murugan murugan 1606002003WL024578 00078 CNRB0001656 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 KL1606002003_130123APB_FTO_942696 1606002003NRG23120120231316871 014193610 13/01/2023 LAKSHMI LAKSHMI 1606002003WL075398 00078 CNRB0001656 622 18/01/2023 Invalid Bank Identifier
3821 KL1606002003_130123APB_FTO_942696 1606002003NRG23130120231318769 014193610 13/01/2023 RANI RANI 1606002003WL075486 00415 SBIN0004614 1555 18/01/2023 Invalid Bank Identifier
3822 KL1606002003_140323APB_FTO_1101433 1606002003NRG23140320231589686 010008013 14/03/2023 PRIYA S PRIYA S 1606002003WL087961 00415 SBIN0004614 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 KL1606002003_140323APB_FTO_1101433 1606002003NRG23140320231589688 010008013 14/03/2023 SUDHA J SUDHA J 1606002003WL087961 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 KL1606002003_140323APB_FTO_1101206 1606002003NRG23140320231613186 0364647060 14/03/2023 Nanchi Nanchi 1606002003WL088163 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 KL1606002003_140323APB_FTO_1101206 1606002003NRG23140320231613219 0364647043 14/03/2023 SELVI SELVI 1606002003WL088163 00078 CNRB0000849 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 KL1606002003_140323APB_FTO_1101251 1606002003NRG23140320231614476 0364611133 14/03/2023 Ancy Ancy 1606002003WL088173 00409 SIBL0000287 311 31/03/2023 Aadhaar Number not Mapped to Account Number
3827 KL1606002003_140323APB_FTO_1101525 1606002003NRG23140320231623630 010003423 14/03/2023 PRIYA S PRIYA S 1606002003WL088260 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 KL1606002003_140323APB_FTO_1101525 1606002003NRG23140320231623631 010003423 14/03/2023 SUDHA J SUDHA J 1606002003WL088260 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 KL1606002003_140323APB_FTO_1101251 1606002003NRG23140320231625548 0364611317 14/03/2023 Chithra Chithra 1606002003WL088276 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 KL1606002003_140323APB_FTO_1101206 1606002003NRG23140320231625553 0364647260 14/03/2023 Chithra Chithra 1606002003WL088276 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 KL1606002003_140323APB_FTO_1101206 1606002003NRG23140320231626914 0364647063 14/03/2023 Mumthas Mumthas 1606002003WL088291 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 KL1606002003_140323APB_FTO_1101592 1606002003NRG23140320231628210 010003471 14/03/2023 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL088300 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 KL1606002003_140323APB_FTO_1101769 1606002003NRG23140320231628213 010009274 14/03/2023 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL088300 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 KL1606002003_140323APB_FTO_1101206 1606002003NRG23140320231629180 0364647169 14/03/2023 LAKSHMI LAKSHMI 1606002003WL088307 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 KL1606002003_140323APB_FTO_1101525 1606002003NRG23140320231639225 010003423 14/03/2023 Pushpa Pushpa 1606002003WL088395 00409 SIBL0000287 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 KL1606002003_140323APB_FTO_1101592 1606002003NRG23140320231639227 010003471 14/03/2023 Pushpa Pushpa 1606002003WL088395 00409 SIBL0000287 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 KL1606002003_140323APB_FTO_1101769 1606002003NRG23140320231639708 010009274 14/03/2023 PRIYA S PRIYA S 1606002003WL088402 00415 SBIN0004614 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 KL1606002003_140323APB_FTO_1101769 1606002003NRG23140320231639709 010009274 14/03/2023 SUDHA J SUDHA J 1606002003WL088402 00078 CNRB0000849 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 KL1606002003_140323APB_FTO_1101813 1606002003NRG23140320231641871 0359071282 14/03/2023 Ayyappan V R Ayyappan V R 1606002003WL088424 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 KL1606002003_140323APB_FTO_1101813 1606002003NRG23140320231641873 0359071283 14/03/2023 Ayyappan V R Ayyappan V R 1606002003WL088424 00415 SBIN0004614 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 KL1606002003_140323APB_FTO_1101813 1606002003NRG23140320231641875 0359071284 14/03/2023 Ayyappan V R Ayyappan V R 1606002003WL088424 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 KL1606002003_140323APB_FTO_1102099 1606002003NRG23140320231644810 010009387 14/03/2023 DHARMARAJ A DHARMARAJ A 1606002003WL088455 00415 SBIN0004614 622 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 KL1606002003_140323APB_FTO_1102099 1606002003NRG23140320231644813 010009387 14/03/2023 DHARMARAJ A DHARMARAJ A 1606002003WL088455 00415 SBIN0004614 622 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 KL1606002003_140323APB_FTO_1102099 1606002003NRG23140320231644815 010009387 14/03/2023 DHARMARAJ A DHARMARAJ A 1606002003WL088455 00415 SBIN0004614 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 KL1606002003_140622APB_FTO_172131 1606002003NRG23140620220205141 2365721293 14/06/2022 LAKSHMI LAKSHMI 1606002003WL015029 00078 CNRB0001656 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 KL1606002003_160822APB_FTO_389002 1606002003NRG23160820220555476 4123759621 16/08/2022 VANCHI VANCHI 1606002003WL034722 00078 CNRB0001656 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 KL1606002003_160822APB_FTO_391878 1606002003NRG23160820220559102 4123756843 16/08/2022 LAKSHMI LAKSHMI 1606002003WL035007 00078 CNRB0001656 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 KL1606002003_170822APB_FTO_394439 1606002003NRG23160820220562068 4152839735 17/08/2022 Pappa Pappa 1606002003WL035238 00078 CNRB0001656 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 KL1606002003_161222APB_FTO_828903 1606002003NRG23161220221154750 008761682 16/12/2022 SELVAN SELVAN 1606002003WL067873 00078 CNRB0001656 311 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 KL1606002003_161222APB_FTO_828903 1606002003NRG23161220221154835 008761682 16/12/2022 Maruthi Maruthi 1606002003WL067875 00409 SIBL0000287 933 20/12/2022 Invalid Bank Identifier
3851 KL1606002003_161222APB_FTO_828957 1606002003NRG23161220221155115 8260210017 16/12/2022 Shelvamani Shelvamani 1606002003WL067885 00078 CNRB0001656 1555 31/01/2023 Dormant Account
3852 KL1606002003_180323APB_FTO_1137760 1606002003NRG23170320231743846 0330213568 18/03/2023 SELVI SELVI 1606002003WL090840 00078 CNRB0000849 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 KL1606002003_180323APB_FTO_1137760 1606002003NRG23170320231743847 0330213567 18/03/2023 SELVI SELVI 1606002003WL090840 00078 CNRB0000849 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 KL1606002003_180323APB_FTO_1137819 1606002003NRG23170320231744045 008333829 18/03/2023 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL090845 00415 SBIN0004614 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 KL1606002003_180323APB_FTO_1137819 1606002003NRG23170320231744088 008333829 18/03/2023 RANI RANI 1606002003WL090847 00415 SBIN0004614 622 24/03/2023 Aadhaar Number not mapped to Account Number
3856 KL1606002003_180323APB_FTO_1137760 1606002003NRG23170320231744338 0330213561 18/03/2023 Pappa Pappa 1606002003WL090857 00078 CNRB0001656 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 KL1606002003_180323APB_FTO_1137819 1606002003NRG23180320231749983 008333829 18/03/2023 PARVATHI PARVATHI 1606002003WL091075 00078 CNRB0001656 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 KL1606002003_190123FTO_965430 1606002003NRG23190120231349823 8462632302 19/01/2023 VENKIDESHPRASANTH R VENKIDESHPRASANTH R 1606002003WL076938 00078 CNRB0001656 622 04/02/2023 Account closed
3859 KL1606002003_190722APB_FTO_275616 1606002003NRG23190720220424675 3304598572 19/07/2022 murugan murugan 1606002003WL026860 00078 CNRB0001656 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 KL1606002003_200522FTO_125946 1606002003NRG23200520220073052 1595497411 20/05/2022 KUMAR S L KUMAR S L 1606002WL0007437 00078 CNRB0001656 1866 26/05/2022 Account closed
3861 KL1606002003_211222APB_FTO_847820 1606002003NRG23211220221179903 8304354470 21/12/2022 RANI RANI 1606002003WL069051 00415 SBIN0004614 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
3862 KL1606002003_220323APB_FTO_1163081 1606002003NRG23220320231788879 009080648 22/03/2023 DHARMARAJ A DHARMARAJ A 1606002003WL092774 00415 SBIN0004614 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 KL1606002003_220323APB_FTO_1163081 1606002003NRG23220320231788889 009080648 22/03/2023 Selvakumar Selvakumar 1606002003WL092775 00409 SIBL0000287 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 KL1606002003_220323APB_FTO_1163081 1606002003NRG23220320231789068 009080648 22/03/2023 Ayyappan V R Ayyappan V R 1606002003WL092786 00415 SBIN0004614 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 KL1606002003_230922APB_FTO_509587 1606002003NRG23230920220711713 5232140807 23/09/2022 VANCHI VANCHI 1606002003WL044148 00078 CNRB0001656 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 KL1606002003_230922APB_FTO_509587 1606002003NRG23230920220711776 5232140894 23/09/2022 PALAN PALAN 1606002003WL044151 00415 SBIN0004614 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 KL1606002003_260722APB_FTO_303942 1606002003NRG23260720220456451 3410956338 26/07/2022 SELVAN SELVAN 1606002003WL028859 00078 CNRB0001656 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 KL1606002003_261122FTO_748198 1606002003NRG23261120221027673 7199806176 26/11/2022 Babu Babu 1606002003WL061859 00078 CNRB0001656 1866 15/12/2022 Unclaimed/DEAF accounts
3869 KL1606002003_270722APB_FTO_310065 1606002003NRG23270720220463676 3445189896 27/07/2022 MURUGAN MURUGAN 1606002003WL029387 00078 CNRB0001656 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 KL1606002003_300323APB_FTO_1220911 1606002003NRG23300320231861317 018282730 30/03/2023 PRIYA S PRIYA S 1606002003WL095998 00415 SBIN0004614 1866 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231589338 040698517 15/03/2023 RAMESH RAMESH 1606002002WL087960 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231600273 040698517 15/03/2023 VASANTHA VASANTHA 1606002002WL088053 00078 CNRB0000849 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231600275 040698517 15/03/2023 VASANTHA VASANTHA 1606002002WL088053 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231613451 040698517 15/03/2023 KALIYAMMAL KALIYAMMAL 1606002002WL088163 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 KL1606002002_140323FTO_1101593 1606002002NRG23140320231648273 0364453805 14/03/2023 Sreelegha Sreelegha 1606002002WL088504 00415 SBIN0004614 1555 31/03/2023 No Such Account
3876 KL1606002002_140323FTO_1101593 1606002002NRG23140320231651468 0364453860 14/03/2023 Ramu Ramu 1606002002WL088531 00078 CNRB0000849 1244 31/03/2023 Unclaimed/DEAF accounts
3877 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231658079 040698517 15/03/2023 LAKSHMI LAKSHMI 1606002002WL088614 00415 SBIN0004614 933 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 KL1606002002_140323APB_FTO_1101762 1606002002NRG23140320231662404 0364934598 14/03/2023 MARIYAMMA MARIYAMMA 1606002002WL088679 00078 CNRB0005509 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231662701 040698517 15/03/2023 SUDHA SUDHA 1606002002WL088688 00078 CNRB0005509 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231663603 040698517 15/03/2023 SELVAN S SELVAN S 1606002002WL088706 00078 CNRB0000773 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231670543 040698517 15/03/2023 Valli Valli 1606002002WL088823 00078 CNRB0000849 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231670545 040698517 15/03/2023 Valli Valli 1606002002WL088823 00078 CNRB0000849 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231675078 040698517 15/03/2023 CHANDRAN CHANDRAN 1606002002WL088906 00078 CNRB0000773 622 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 KL1606002002_150323APB_FTO_1106986 1606002002NRG23140320231678515 040698517 15/03/2023 SUJIMOL SUJIMOL 1606002002WL088976 00078 CNRB0005509 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 KL1606002002_150722APB_FTO_262962 1606002002NRG23140720220408017 3304547417 15/07/2022 Ponnamma Ponnamma 1606002002WL025694 00078 CNRB0000849 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 KL1606002002_210123APB_FTO_973575 1606002002NRG23170120231341318 8465047997 21/01/2023 Nishamool Nishamool 1606002002WL076532 00078 CNRB0005509 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 KL1606002002_210123APB_FTO_973575 1606002002NRG23170120231341730 8465047991 21/01/2023 Lachee Lachee 1606002002WL076552 00078 CNRB0005509 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 KL1606002002_220323APB_FTO_1161155 1606002002NRG23180320231753000 008333756 22/03/2023 Sumathi Sumathi 1606002002WL091229 00078 CNRB0005509 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 KL1606002002_201022APB_FTO_601540 1606002002NRG23191020220823742 7192561184 20/10/2022 Saraswathy Saraswathy 1606002002WL050725 00078 CNRB0000849 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3890 KL1606002002_201022APB_FTO_601540 1606002002NRG23191020220823910 7192561046 20/10/2022 Vaduki Vaduki 1606002002WL050733 00078 CNRB0000773 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 KL1606002002_210123APB_FTO_973575 1606002002NRG23200120231358515 8465047675 21/01/2023 Mari Mari 1606002002WL077351 00078 CNRB0000773 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 KL1606002002_210123APB_FTO_973575 1606002002NRG23200120231361180 8465047957 21/01/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL077480 00415 SBIN0004614 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 KL1606002002_210123APB_FTO_973575 1606002002NRG23200120231361305 8465047965 21/01/2023 DAIVANA DAIVANA 1606002002WL077487 00078 CNRB0000773 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 KL1606002002_220323APB_FTO_1161155 1606002002NRG23220320231784365 008333756 22/03/2023 KALIYAMMAL KALIYAMMAL 1606002002WL092575 00078 CNRB0000849 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 KL1606002002_220323APB_FTO_1161155 1606002002NRG23220320231784512 008333756 22/03/2023 NISHA AYYAPPAN NISHA AYYAPPAN 1606002002WL092582 00415 SBIN0004614 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 KL1606002002_220323APB_FTO_1161155 1606002002NRG23220320231784669 008333756 22/03/2023 SUDHA SUDHA 1606002002WL092590 00078 CNRB0005509 311 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 KL1606002002_220323APB_FTO_1161155 1606002002NRG23220320231785462 008333756 22/03/2023 SUMITHRA SUMITHRA 1606002002WL092635 00078 CNRB0005509 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 KL1606002002_220323APB_FTO_1161155 1606002002NRG23220320231786309 008333756 22/03/2023 CHANDRAN CHANDRAN 1606002002WL092666 00078 CNRB0000773 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 KL1606002002_230123APB_FTO_979971 1606002002NRG23230120231373288 8464894373 23/01/2023 Valli Valli 1606002002WL078081 00078 CNRB0000849 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 KL1606002002_230123APB_FTO_979971 1606002002NRG23230120231373386 8464894408 23/01/2023 CHITHRA CHITHRA 1606002002WL078086 00078 CNRB0000849 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 KL1606002002_240323APB_FTO_1176504 1606002002NRG23230320231792546 009799450 24/03/2023 VIJAYA VIJAYA 1606002002WL092950 00078 CNRB0000849 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 KL1606002002_230922APB_FTO_509913 1606002002NRG23230920220712787 5232149354 23/09/2022 SHIJI SHIJI 1606002002WL044220 00078 CNRB0000849 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 KL1606002002_240323APB_FTO_1176426 1606002002NRG23240320231803401 0334939712 24/03/2023 SARADHA SARADHA 1606002002WL093394 00415 SBIN0004614 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 KL1606002002_240323APB_FTO_1176504 1606002002NRG23240320231804674 009799450 24/03/2023 VASANTHA VASANTHA 1606002002WL093452 00078 CNRB0000849 933 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 KL1606002002_250223APB_FTO_1064562 1606002002NRG23250220231474868 013557245 25/02/2023 VADUKI VADUKI 1606002002WL084173 00078 CNRB0000773 1866 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 KL1606002002_031022FTO_541603 1606002002NRG23260920220718053 5338913364 03/10/2022 Ponnamma Ponnamma 1606002WL0044576 00078 CNRB0000849 933 08/10/2022 A/c Blocked or Frozen
3907 KL1606002002_031022FTO_541603 1606002002NRG23260920220718054 5338913365 03/10/2022 Ponnamma Ponnamma 1606002WL0044576 00078 CNRB0000849 1866 08/10/2022 A/c Blocked or Frozen
3908 KL1606002002_261022APB_FTO_622878 1606002002NRG23261020220863634 7193079374 26/10/2022 THULASI A MURUKAN THULASI A MURUKAN 1606002002WL052975 00415 SBIN0004614 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 KL1606002003_040622FTO_156913 1606002003NRG22030620222278357 N0622005A70DF 04/06/2022 RAJAN RAJAN 1606002WL0105886 00078 CNRB0000849 1770 10/06/2022 No Such Account
3910 KL1606002003_040622FTO_156913 1606002003NRG22030620222278358 N0622005A70E0 04/06/2022 RAJAN RAJAN 1606002WL0105886 00078 CNRB0000849 1770 10/06/2022 No Such Account
3911 KL1606002003_040622FTO_156913 1606002003NRG22030620222278359 N0622005A70E2 04/06/2022 RAJAN RAJAN 1606002WL0105886 00078 CNRB0000849 1770 10/06/2022 No Such Account
3912 KL1606002003_040622FTO_156913 1606002003NRG22030620222278360 N0622005A70DD 04/06/2022 RAJAN RAJAN 1606002WL0105886 00078 CNRB0000849 1770 10/06/2022 No Such Account
3913 KL1606002003_040622FTO_156913 1606002003NRG22030620222278361 N0622005A70DE 04/06/2022 RAJAN RAJAN 1606002WL0105886 00078 CNRB0000849 1770 10/06/2022 No Such Account
3914 KL1606002003_040622FTO_156913 1606002003NRG22030620222278362 N0622005A70E3 04/06/2022 RAJAN RAJAN 1606002WL0105886 00078 CNRB0000849 885 10/06/2022 No Such Account
3915 KL1606002003_040622FTO_156913 1606002003NRG22030620222278363 N0622005A70E1 04/06/2022 RAJAN RAJAN 1606002WL0105886 00078 CNRB0000849 1770 10/06/2022 No Such Account
3916 KL1606002003_010722FTO_198305 1606002003NRG23010720220336841 2848004493 01/07/2022 Rankan Rankan 1606002003WL021797 00415 SBIN0004614 1555 07/07/2022 No Such Account
3917 KL1606002003_021222APB_FTO_771968 1606002003NRG23021220221067337 7202675449 02/12/2022 LAKSHMI LAKSHMI 1606002003WL063724 00078 CNRB0001656 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 KL1606002003_060722APB_FTO_222876 1606002003NRG23060720220366782 2968411363 06/07/2022 VANCHI VANCHI 1606002003WL023315 00078 CNRB0001656 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 KL1606002003_060922APB_FTO_484894 1606002003NRG23060920220688714 5129346113 06/09/2022 VANCHI VANCHI 1606002003WL042139 00078 CNRB0001656 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 KL1606002003_080822FTO_360331 1606002003NRG23080820220516825 4032344996 08/08/2022 JOHNY JOHNY 1606002003WL032665 00078 CNRB0001656 1866 19/08/2022 No Such Account
3921 KL1606002003_100822APB_FTO_371255 1606002003NRG23100820220533578 4027174290 10/08/2022 VANCHI VANCHI 1606002003WL033587 00078 CNRB0001656 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 KL1606002003_120123APB_FTO_940394 1606002003NRG23120120231315828 8308682531 12/01/2023 Pappa Pappa 1606002003WL075368 00078 CNRB0001656 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 KL1606002003_120123APB_FTO_940394 1606002003NRG23120120231315934 8308682576 12/01/2023 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL075371 00415 SBIN0004614 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3924 KL1606002003_140323APB_FTO_1101313 1606002003NRG23140320231613187 0364722910 14/03/2023 Nanchi Nanchi 1606002003WL088163 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 KL1606002003_140323APB_FTO_1101313 1606002003NRG23140320231613221 0364722891 14/03/2023 SELVI SELVI 1606002003WL088163 00078 CNRB0000849 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 KL1606002003_140323APB_FTO_1101313 1606002003NRG23140320231624992 0364722958 14/03/2023 CHINNAMMA CHINNAMMA 1606002003WL088274 00078 CNRB0000849 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 KL1606002003_140323APB_FTO_1101313 1606002003NRG23140320231625549 0364722981 14/03/2023 Chithra Chithra 1606002003WL088276 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 KL1606002003_140323APB_FTO_1101313 1606002003NRG23140320231629181 0364723072 14/03/2023 LAKSHMI LAKSHMI 1606002003WL088307 00078 CNRB0001656 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 KL1606002003_140323APB_FTO_1101313 1606002003NRG23140320231629182 0364723073 14/03/2023 LAKSHMI LAKSHMI 1606002003WL088307 00078 CNRB0001656 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 KL1606002002_301122APB_FTO_763048 1606002002NRG23281120221038302 7202700085 30/11/2022 DAIVANA DAIVANA 1606002002WL062382 00078 CNRB0000773 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 KL1606002002_301122APB_FTO_763048 1606002002NRG23291120221039799 7202699956 30/11/2022 SHIJI SHIJI 1606002002WL062444 00078 CNRB0000849 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 KL1606002002_311222APB_FTO_897204 1606002002NRG23301220221245778 8321082650 31/12/2022 DAIVANA DAIVANA 1606002002WL072144 00078 CNRB0000773 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 KL1606002003_241122FTO_738915 1606002003NRG14210320222087751 7199763184 24/11/2022 NANCHI NANCHI 1606002WL039779 00078 CNRB0000849 900 15/12/2022 Account closed
3934 KL1606002003_170223FTO_1049414 1606002003NRG22170220232291579 9126273380 17/02/2023 VINEETHA VINEETHA 1606002WL0106260 00078 CNRB0000743 295 24/02/2023 A/c Blocked or Frozen
3935 KL1606002003_300522FTO_144150 1606002003NRG22300520222277790 1892527183 30/05/2022 Sivakumar Sivakumar 1606002WL0105844 00409 SIBL0000736 1770 02/06/2022 Account closed
3936 KL1606002003_060922APB_FTO_484839 1606002003NRG23060920220689029 5129318815 06/09/2022 Pappa Pappa 1606002003WL042149 00078 CNRB0001656 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 KL1606002003_081222APB_FTO_795167 1606002003NRG23081220221100152 8195966950 08/12/2022 Shelvamani Shelvamani 1606002003WL065289 00078 CNRB0001656 1555 27/01/2023 Dormant Account
3938 KL1606002003_130123APB_FTO_942711 1606002003NRG23130120231319003 8308733687 13/01/2023 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL075493 00415 SBIN0004614 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3939 KL1606002003_130123APB_FTO_942711 1606002003NRG23130120231319019 8308733786 13/01/2023 Pappa Pappa 1606002003WL075494 00078 CNRB0001656 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 KL1606002003_131222APB_FTO_813341 1606002003NRG23131220221133528 8259101941 13/12/2022 Ancy Ancy 1606002003WL066880 00409 SIBL0000287 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
3941 KL1606002003_131222APB_FTO_813341 1606002003NRG23131220221133710 8259101890 13/12/2022 Nanchi Nanchi 1606002003WL066887 00078 CNRB0001656 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 KL1606002003_140323APB_FTO_1101787 1606002003NRG23140320231628208 010009206 14/03/2023 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL088300 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 KL1606002003_140323APB_FTO_1101787 1606002003NRG23140320231639155 010009206 14/03/2023 Selvakumar Selvakumar 1606002003WL088395 00409 SIBL0000287 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 KL1606002003_140323APB_FTO_1101787 1606002003NRG23140320231639229 010009206 14/03/2023 Pushpa Pushpa 1606002003WL088395 00409 SIBL0000287 622 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 KL1606002003_160323APB_FTO_1124540 1606002003NRG23160320231732085 0362603287 16/03/2023 RADHA RADHA 1606002003WL090439 00415 SBIN0004614 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 KL1606002003_160323APB_FTO_1124622 1606002003NRG23160320231733022 008333738 16/03/2023 Ayyappan V R Ayyappan V R 1606002003WL090468 00415 SBIN0004614 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 KL1606002003_160323APB_FTO_1124540 1606002003NRG23160320231733687 0362603079 16/03/2023 Nanchi Nanchi 1606002003WL090494 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 KL1606002003_160323APB_FTO_1124540 1606002003NRG23160320231733697 0362603101 16/03/2023 PALI PALI 1606002003WL090494 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 KL1606002003_160323APB_FTO_1124540 1606002003NRG23160320231733700 0362603107 16/03/2023 Kaliyamma Kaliyamma 1606002003WL090494 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 KL1606002003_140323APB_FTO_1101313 1606002003NRG23140320231634376 0364722885 14/03/2023 RAJAMANI RAJAMANI 1606002003WL088360 00078 CNRB0000849 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
3951 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231649529 0359041186 14/03/2023 Nanchi Nanchi 1606002003WL088516 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231649530 0359041187 14/03/2023 Nanchi Nanchi 1606002003WL088516 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231649592 0359041242 14/03/2023 PALI PALI 1606002003WL088516 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231649593 0359041243 14/03/2023 PALI PALI 1606002003WL088516 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231649605 0359041257 14/03/2023 Kaliyamma Kaliyamma 1606002003WL088516 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231649606 0359041258 14/03/2023 Kaliyamma Kaliyamma 1606002003WL088516 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231649680 0359041222 14/03/2023 SUDHA SUDHA 1606002003WL088516 00078 CNRB0001656 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231649681 0359041223 14/03/2023 SUDHA SUDHA 1606002003WL088516 00078 CNRB0001656 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231658551 0359041371 14/03/2023 RADHA RADHA 1606002003WL088621 00415 SBIN0004614 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 KL1606002003_140323APB_FTO_1102588 1606002003NRG23140320231658552 0359058335 14/03/2023 RADHA RADHA 1606002003WL088621 00415 SBIN0004614 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 KL1606002003_140323APB_FTO_1101961 1606002003NRG23140320231661328 0359041399 14/03/2023 Mumthas Mumthas 1606002003WL088661 00078 CNRB0001656 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 KL1606002003_140323APB_FTO_1102588 1606002003NRG23140320231664226 0359058307 14/03/2023 Ayyappan V R Ayyappan V R 1606002003WL088717 00415 SBIN0004614 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 KL1606002003_140323APB_FTO_1102588 1606002003NRG23140320231683706 0359058292 14/03/2023 SASIKALA SASIKALA 1606002003WL089086 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 KL1606002003_140323APB_FTO_1102588 1606002003NRG23140320231683711 0359058293 14/03/2023 SASIKALA SASIKALA 1606002003WL089086 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 KL1606002003_140323APB_FTO_1102923 1606002003NRG23140320231685760 0364648605 14/03/2023 Pappa Pappa 1606002003WL089130 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 KL1606002003_140323APB_FTO_1102923 1606002003NRG23140320231685761 0364648606 14/03/2023 Pappa Pappa 1606002003WL089130 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 KL1606002003_140323APB_FTO_1102923 1606002003NRG23140320231686436 0364648397 14/03/2023 sindhu sindhu 1606002003WL089140 00415 SBIN0004614 933 31/03/2023 Aadhaar Number not Mapped to Account Number
3968 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231649705 040698401 15/03/2023 Poongodi Poongodi 1606002002WL088515 00078 CNRB0000849 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231658078 040698401 15/03/2023 LAKSHMI LAKSHMI 1606002002WL088614 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231664734 040698401 15/03/2023 VIJAYA VIJAYA 1606002002WL088729 00078 CNRB0000849 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231666147 040698401 15/03/2023 Malini Malini 1606002002WL088748 00078 CNRB0000773 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 KL1606002002_150323APB_FTO_1107138 1606002002NRG23140320231692732 040698401 15/03/2023 NISHA AYYAPPAN NISHA AYYAPPAN 1606002002WL089296 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 KL1606002002_170123APB_FTO_954706 1606002002NRG23150120231324287 8522818104 17/01/2023 THULASI MURUKAN THULASI MURUKAN 1606002002WL075763 00415 SBIN0004614 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 KL1606002002_160323FTO_1121624 1606002002NRG23150320231718311 008303265 16/03/2023 Sreelegha Sreelegha 1606002002WL089915 00415 SBIN0004614 1866 24/03/2023 No Such Account
3975 KL1606002002_170123APB_FTO_954706 1606002002NRG23160120231327587 8522817922 17/01/2023 DAIVANA DAIVANA 1606002002WL075910 00078 CNRB0000773 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 KL1606002002_170123APB_FTO_954706 1606002002NRG23160120231329751 8522818121 17/01/2023 Sindhu Sindhu 1606002002WL076013 00415 SBIN0004614 622 06/02/2023 Dormant Account
3977 KL1606002002_180323APB_FTO_1138584 1606002002NRG23160320231731585 008333871 18/03/2023 SUMITHRA SUMITHRA 1606002002WL090419 00078 CNRB0005509 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 KL1606002002_180323APB_FTO_1138584 1606002002NRG23160320231732278 008333871 18/03/2023 CHANDRAN CHANDRAN 1606002002WL090448 00078 CNRB0000773 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 KL1606002002_160622APB_FTO_175103 1606002002NRG23160620220221503 2459639204 16/06/2022 MEENAKSHI MEENAKSHI 1606002002WL015748 00078 CNRB0000849 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 KL1606002002_170123APB_FTO_954706 1606002002NRG23170120231334795 8522818123 17/01/2023 MANIKANDAN MANIKANDAN 1606002002WL076264 00415 SBIN0004614 1866 06/02/2023 Dormant Account
3981 KL1606002002_191222APB_FTO_837634 1606002002NRG23191220221169267 8299824784 19/12/2022 RAJAMMA RAJAMMA 1606002002WL068573 00078 CNRB0000849 1195 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 KL1606002002_200123APB_FTO_968924 1606002002NRG23200120231354929 8522871428 20/01/2023 Soundharya Soundharya 1606002002WL077158 00415 SBIN0004614 1555 06/02/2023 Dormant Account
3983 KL1606002002_230822APB_FTO_419688 1606002002NRG23200820220577530 5131548450 23/08/2022 THULASI A MURUKAN THULASI A MURUKAN 1606002002WL036304 00415 SBIN0004614 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 KL1606002002_230822APB_FTO_419688 1606002002NRG23200820220581111 5131548448 23/08/2022 Deepa Deepa 1606002002WL036496 00078 CNRB0000773 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 KL1606002002_230822APB_FTO_419688 1606002002NRG23200820220581361 5131548203 23/08/2022 Vaduki Vaduki 1606002002WL036507 00078 CNRB0000773 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 KL1606002002_210922APB_FTO_505079 1606002002NRG23200920220706356 5232164122 21/09/2022 Kumar Kumar 1606002002WL043651 00415 SBIN0004614 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 KL1606002002_230822APB_FTO_419688 1606002002NRG23220820220585637 5131548449 23/08/2022 THULASI A MURUKAN THULASI A MURUKAN 1606002002WL036781 00415 SBIN0004614 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 KL1606002002_280223APB_FTO_1068809 1606002002NRG23250220231476491 041011612 28/02/2023 Poongodi Poongodi 1606002002WL084272 00078 CNRB0000849 933 13/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 KL1606002002_250722FTO_299932 1606002002NRG23250720220450426 3384322375 25/07/2022 Bhagyaraj Bhagyaraj 1606002002WL028426 00078 CNRB0005509 1244 29/07/2022 No Such Account
3990 KL1606002002_261122APB_FTO_744569 1606002002NRG23251120221022360 032800849 26/11/2022 Vanchi Vanchi 1606002002WL061621 00078 CNRB0000849 622 30/11/2022 Invalid Bank Identifier
3991 KL1606002002_291022APB_FTO_636659 1606002002NRG23291020220880235 7193099746 29/10/2022 Vaduki Vaduki 1606002002WL053894 00078 CNRB0000773 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 KL1606002002_020722APB_FTO_204354 1606002002NRG23300620220322665 2853888499 02/07/2022 Thulasi Thulasi 1606002002WL021075 00078 CNRB0000849 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 KL1606002003_010422FTO_3702 1606002003NRG22010420222259101 0916825596 01/04/2022 THULASI THULASI 1606002003WL104808 00078 CNRB0000849 1770 07/05/2022 Account closed
3994 KL1606002003_010422APB_FTO_3753 1606002003NRG22010420222260532 0917332916 01/04/2022 LAKSHMI LAKSHMI 1606002003WL104863 00078 CNRB0001656 1475 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 KL1606002003_010422APB_FTO_3753 1606002003NRG22300320222237124 0917332917 01/04/2022 LAKSHMI LAKSHMI 1606002003WL103274 00078 CNRB0001656 1475 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 KL1606002003_010422APB_FTO_3753 1606002003NRG22300320222241537 0917332862 01/04/2022 Sivakumar Sivakumar 1606002003WL103565 00409 SIBL0000736 1770 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 KL1606002003_011022APB_FTO_540215 1606002003NRG23011020220740617 5339414192 01/10/2022 PALAN PALAN 1606002003WL045928 00415 SBIN0004614 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 KL1606002003_021122APB_FTO_651721 1606002003NRG23021120220899005 7193936770 02/11/2022 LAKSHMI LAKSHMI 1606002003WL054993 00078 CNRB0001656 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 KL1606002003_021122APB_FTO_651640 1606002003NRG23021120220900112 7194063088 02/11/2022 Pappa Pappa 1606002003WL055032 00078 CNRB0001656 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 KL1606002003_030922APB_FTO_469004 1606002003NRG23030920220651493 5129246133 03/09/2022 VANCHI VANCHI 1606002003WL040597 00078 CNRB0001656 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 KL1606002003_030922APB_FTO_469004 1606002003NRG23030920220651648 5129246228 03/09/2022 LAKSHMI LAKSHMI 1606002003WL040604 00078 CNRB0001656 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 KL1606002003_030922APB_FTO_469015 1606002003NRG23030920220651987 5129281165 03/09/2022 PALAN PALAN 1606002003WL040613 00415 SBIN0004614 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 KL1606002003_040822APB_FTO_339239 1606002003NRG23040820220497224 3863127724 04/08/2022 MURUGAN MURUGAN 1606002003WL031584 00078 CNRB0001656 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 KL1606002003_071022APB_FTO_558110 1606002003NRG23071020220766873 5563087791 07/10/2022 PALAN PALAN 1606002003WL047463 00415 SBIN0004614 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 KL1606002003_080822APB_FTO_360359 1606002003NRG23080820220516980 4027267296 08/08/2022 Shobha Shobha 1606002003WL032669 00409 SIBL0000287 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 KL1606002003_080822APB_FTO_360359 1606002003NRG23080820220516986 4027267464 08/08/2022 KAMALA KRISHNAHARI KAMALA KRISHNAHARI 1606002003WL032669 00409 SIBL0000287 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 KL1606002003_080822APB_FTO_360359 1606002003NRG23080820220517715 4027267362 08/08/2022 LAKSHMI LAKSHMI 1606002003WL032699 00078 CNRB0001656 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 KL1606002003_091222APB_FTO_798791 1606002003NRG23091220221106004 8191446778 09/12/2022 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL065561 00415 SBIN0004614 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
4009 KL1606002003_091222APB_FTO_798791 1606002003NRG23091220221106328 8191446595 09/12/2022 Pappa Pappa 1606002003WL065572 00078 CNRB0001656 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 KL1606002003_111022APB_FTO_568544 1606002003NRG23111020220785419 5625509509 11/10/2022 Sevakumar Sevakumar 1606002003WL048501 00409 SIBL0000287 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 KL1606002003_140622APB_FTO_170789 1606002003NRG23130620220194573 2364061764 14/06/2022 SUBBAMMAL SUBBAMMAL 1606002003WL014485 00078 CNRB0001656 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 KL1606002003_140323APB_FTO_1101094 1606002003NRG23140320231613185 0360580726 14/03/2023 Nanchi Nanchi 1606002003WL088163 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 KL1606002003_140323APB_FTO_1101094 1606002003NRG23140320231613220 0360580707 14/03/2023 SELVI SELVI 1606002003WL088163 00078 CNRB0000849 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 KL1606002003_140323APB_FTO_1101094 1606002003NRG23140320231614477 0360580509 14/03/2023 Ancy Ancy 1606002003WL088173 00409 SIBL0000287 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
4015 KL1606002003_140323APB_FTO_1101094 1606002003NRG23140320231614888 0360580725 14/03/2023 Nanchi Nanchi 1606002003WL088174 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 KL1606002003_140323APB_FTO_1101094 1606002003NRG23140320231614904 0360580708 14/03/2023 SELVI SELVI 1606002003WL088174 00078 CNRB0000849 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 KL1606002003_140323APB_FTO_1101706 1606002003NRG23140320231628211 010009306 14/03/2023 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL088300 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 KL1606002003_140323APB_FTO_1101657 1606002003NRG23140320231639224 010007964 14/03/2023 Pushpa Pushpa 1606002003WL088395 00409 SIBL0000287 933 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 KL1606002003_140323APB_FTO_1101657 1606002003NRG23140320231639707 010007964 14/03/2023 PRIYA S PRIYA S 1606002003WL088402 00415 SBIN0004614 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 KL1606002003_140323APB_FTO_1101657 1606002003NRG23140320231639710 010007964 14/03/2023 SUDHA J SUDHA J 1606002003WL088402 00078 CNRB0000849 933 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 KL1606002003_140323APB_FTO_1102498 1606002003NRG23140320231670739 0364227811 14/03/2023 Sajitha Sajitha 1606002003WL088828 00409 SIBL0000287 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 KL1606002003_140323APB_FTO_1102534 1606002003NRG23140320231682006 010009236 14/03/2023 Nanchi Nanchi 1606002003WL089046 00078 CNRB0001656 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 KL1606002003_140323APB_FTO_1102534 1606002003NRG23140320231683131 010009236 14/03/2023 RANI RANI 1606002003WL089068 00415 SBIN0004614 1555 16/03/2023 Aadhaar Number not mapped to Account Number
4024 KL1606002003_140323APB_FTO_1102498 1606002003NRG23140320231683707 0364227743 14/03/2023 SASIKALA SASIKALA 1606002003WL089086 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 KL1606002003_140323APB_FTO_1102498 1606002003NRG23140320231683708 0364227744 14/03/2023 SASIKALA SASIKALA 1606002003WL089086 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 KL1606002003_140323APB_FTO_1102498 1606002003NRG23140320231683709 0364227745 14/03/2023 SASIKALA SASIKALA 1606002003WL089086 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 KL1606002003_140323APB_FTO_1102534 1606002003NRG23140320231683738 010009236 14/03/2023 PAZHANIYAMMAL PAZHANIYAMMAL 1606002003WL089086 00415 SBIN0004614 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 KL1606002003_140922APB_FTO_495927 1606002003NRG23140920220703308 5230828267 14/09/2022 MURUGAN MURUGAN 1606002003WL043119 00078 CNRB0001656 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 KL1606002003_161222APB_FTO_828898 1606002003NRG23161220221154540 8260252039 16/12/2022 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL067868 00415 SBIN0004614 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
4030 KL1606002003_161222APB_FTO_828898 1606002003NRG23161220221155080 8260252141 16/12/2022 LAKSHMI LAKSHMI 1606002003WL067881 00078 CNRB0001656 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 KL1606002003_170123APB_FTO_954447 1606002003NRG23170120231335631 8522997958 17/01/2023 RAJAMANI RAJAMANI 1606002003WL076295 00078 CNRB0000849 622 06/02/2023 Aadhaar Number not Mapped to Account Number
4032 KL1606002003_200722APB_FTO_279170 1606002003NRG23200720220429598 3318600002 20/07/2022 Shobha Shobha 1606002003WL027198 00409 SIBL0000287 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 KL1606002003_200722APB_FTO_279170 1606002003NRG23200720220429602 3318599908 20/07/2022 KAMALA KRISHNAHARI KAMALA KRISHNAHARI 1606002003WL027198 00409 SIBL0000287 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 KL1606002003_230722FTO_293145 1606002003NRG23210720220436642 3364978568 23/07/2022 SATHEESHKUMAR SATHEESHKUMAR 1606002003WL027641 00078 CNRB0000849 1555 27/07/2022 Account closed
4035 KL1606002003_211222APB_FTO_847845 1606002003NRG23211220221181610 8304490869 21/12/2022 RAJAMANI RAJAMANI 1606002003WL069104 00078 CNRB0000849 622 01/02/2023 Aadhaar Number not Mapped to Account Number
4036 KL1606002003_230722FTO_293145 1606002003NRG23220720220439754 3364978516 23/07/2022 VALLI VALLI 1606002003WL027851 00415 SBIN0004614 1555 27/07/2022 No Such Account
4037 KL1606002003_230722APB_FTO_293178 1606002003NRG23230720220443130 3365246682 23/07/2022 LAKSHMI LAKSHMI 1606002003WL028039 00078 CNRB0001656 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 KL1606002003_250123APB_FTO_991418 1606002003NRG23250120231384757 8467653011 25/01/2023 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL078520 00415 SBIN0004614 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 KL1606002003_250123APB_FTO_991418 1606002003NRG23250120231385161 8467652864 25/01/2023 SHIJU M SHIJU M 1606002003WL078537 00078 CNRB0001656 1555 04/02/2023 Dormant Account
4040 KL1606002003_250123APB_FTO_991418 1606002003NRG23250120231385169 8467652859 25/01/2023 SELVI SELVI 1606002003WL078537 00078 CNRB0000849 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 KL1606002003_250323APB_FTO_1184918 1606002003NRG23250320231818290 018283432 25/03/2023 RANI RANI 1606002003WL094050 00415 SBIN0004614 311 05/04/2023 Aadhaar Number not mapped to Account Number
4042 KL1606002003_260722APB_FTO_303885 1606002003NRG23260720220456426 3410970595 26/07/2022 Shobha Shobha 1606002003WL028858 00409 SIBL0000287 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 KL1606002003_260722APB_FTO_303885 1606002003NRG23260720220456430 3410970649 26/07/2022 KAMALA KRISHNAHARI KAMALA KRISHNAHARI 1606002003WL028858 00409 SIBL0000287 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 KL1606002002_260922APB_FTO_514480 1606002002NRG23240920220715429 5236286613 26/09/2022 Chinnaswamy Chinnaswamy 1606002002WL044408 00078 CNRB0000849 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 KL1606002002_241222APB_FTO_862700 1606002002NRG23241220221201353 8301721318 24/12/2022 Soundharya Soundharya 1606002002WL070082 00415 SBIN0004614 1555 01/02/2023 Dormant Account
4046 KL1606002002_241222APB_FTO_862700 1606002002NRG23241220221201578 8301721297 24/12/2022 SHIJI SHIJI 1606002002WL070091 00078 CNRB0000849 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 KL1606002002_260722APB_FTO_303332 1606002002NRG23260720220452791 3410967024 26/07/2022 SHIJI SHIJI 1606002002WL028582 00078 CNRB0000849 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 KL1606002002_261022APB_FTO_621816 1606002002NRG23261020220860463 7193263602 26/10/2022 Nanchan Nanchan 1606002002WL052793 00078 CNRB0000849 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4049 KL1606002002_261022APB_FTO_621816 1606002002NRG23261020220861972 7193263637 26/10/2022 Ponnamma Ponnamma 1606002002WL052856 00078 CNRB0000773 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 KL1606002002_261022APB_FTO_621816 1606002002NRG23261020220861977 7193263475 26/10/2022 RAJAMMA RAJAMMA 1606002002WL052856 00078 CNRB0000849 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 KL1606002002_271022APB_FTO_627157 1606002002NRG23271020220868311 7193269442 27/10/2022 Saraswathy Saraswathy 1606002002WL053226 00078 CNRB0000849 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4052 KL1606002002_271022APB_FTO_627157 1606002002NRG23271020220868535 7193269314 27/10/2022 Vaduki Vaduki 1606002002WL053234 00078 CNRB0000773 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 KL1606002003_010223APB_FTO_1019860 1606002003NRG23010220231434707 8589179723 01/02/2023 Ancy Ancy 1606002003WL080865 00409 SIBL0000287 622 08/02/2023 Aadhaar Number not Mapped to Account Number
4054 KL1606002003_020323APB_FTO_1073647 1606002003NRG23020320231485937 0014157624 02/03/2023 LAKSHMI LAKSHMI 1606002003WL084857 00415 SBIN0004614 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
4055 KL1606002003_021222FTO_771939 1606002003NRG23021220221066247 7202738916 02/12/2022 Babu Babu 1606002003WL063694 00078 CNRB0001656 1866 15/12/2022 Unclaimed/DEAF accounts
4056 KL1606002003_050522FTO_94441 1606002003NRG23050520220029108 1225049539 05/05/2022 KUMAR KUMAR 1606002003WL003531 00078 CNRB0001656 1866 14/05/2022 Account closed
4057 KL1606002003_060922FTO_484685 1606002003NRG23060920220686578 5131838559 06/09/2022 JOHNY JOHNY 1606002003WL042068 00078 CNRB0001656 1555 01/10/2022 No Such Account
4058 KL1606002003_060922FTO_484685 1606002003NRG23060920220689036 5131838649 06/09/2022 PAVITHRA PAVITHRA 1606002003WL042149 00415 SBIN0004614 1244 01/10/2022 No Such Account
4059 KL1606002003_071222APB_FTO_790292 1606002003NRG23071220221098455 8191423026 07/12/2022 Nanchi Nanchi 1606002003WL065205 00078 CNRB0001656 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 KL1606002003_090323APB_FTO_1090444 1606002003NRG23090320231513624 0016267612 09/03/2023 Manomani Manomani 1606002003WL086433 00409 SIBL0000287 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 KL1606002003_090323APB_FTO_1090444 1606002003NRG23090320231513625 0016267611 09/03/2023 Manomani Manomani 1606002003WL086433 00409 SIBL0000287 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 KL1606002003_090522FTO_104208 1606002003NRG23090520220044252 1271050331 09/05/2022 KUMAR KUMAR 1606002003WL004746 00078 CNRB0001656 1866 16/05/2022 Account closed
4063 KL1606002003_130522APB_FTO_115534 1606002003NRG23130520220053703 1373068631 13/05/2022 BHAGYALAKSHMI BHAGYALAKSHMI 1606002003WL005807 00078 CNRB0000849 1866 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 KL1606002003_140323APB_FTO_1101491 1606002003NRG23140320231631773 010007985 14/03/2023 SELVAN SELVAN 1606002003WL088331 00078 CNRB0001656 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 KL1606002003_140323APB_FTO_1101321 1606002003NRG23140320231634375 0360306702 14/03/2023 RAJAMANI RAJAMANI 1606002003WL088360 00078 CNRB0000849 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
4066 KL1606002003_140323APB_FTO_1101838 1606002003NRG23140320231641877 0364222388 14/03/2023 Ayyappan V R Ayyappan V R 1606002003WL088424 00415 SBIN0004614 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 KL1606002003_140323APB_FTO_1102023 1606002003NRG23140320231644817 010079904 14/03/2023 DHARMARAJ A DHARMARAJ A 1606002003WL088455 00415 SBIN0004614 622 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 KL1606002003_140323APB_FTO_1102023 1606002003NRG23140320231644819 010079904 14/03/2023 DHARMARAJ A DHARMARAJ A 1606002003WL088455 00415 SBIN0004614 1244 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 KL1606002003_140323APB_FTO_1101945 1606002003NRG23140320231649528 0364240640 14/03/2023 Nanchi Nanchi 1606002003WL088516 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 KL1606002003_140323APB_FTO_1101945 1606002003NRG23140320231649535 0364240543 14/03/2023 RADHA RADHA 1606002003WL088516 00415 SBIN0004614 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 KL1606002003_140323APB_FTO_1101945 1606002003NRG23140320231649536 0364240544 14/03/2023 RADHA RADHA 1606002003WL088516 00415 SBIN0004614 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 KL1606002003_140323APB_FTO_1101945 1606002003NRG23140320231649537 0364240496 14/03/2023 Susheela Susheela 1606002003WL088516 00078 CNRB0001656 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 KL1606002003_140323APB_FTO_1101945 1606002003NRG23140320231649594 0364240647 14/03/2023 PALI PALI 1606002003WL088516 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 KL1606002003_140323APB_FTO_1101945 1606002003NRG23140320231649595 0364240648 14/03/2023 PALI PALI 1606002003WL088516 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 KL1606002003_140323APB_FTO_1101945 1606002003NRG23140320231649603 0364240628 14/03/2023 Kaliyamma Kaliyamma 1606002003WL088516 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 KL1606002003_140323APB_FTO_1101945 1606002003NRG23140320231649604 0364240629 14/03/2023 Kaliyamma Kaliyamma 1606002003WL088516 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 KL1606002003_140323APB_FTO_1101945 1606002003NRG23140320231649679 0364240483 14/03/2023 SUDHA SUDHA 1606002003WL088516 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 KL1606002003_150323APB_FTO_1114409 1606002003NRG23150320231714477 0364369977 15/03/2023 Mumthas Mumthas 1606002003WL089820 00078 CNRB0001656 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 KL1606002003_150323APB_FTO_1114409 1606002003NRG23150320231715386 0364369933 15/03/2023 Manomani Manomani 1606002003WL089835 00409 SIBL0000287 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 KL1606002003_150323APB_FTO_1114409 1606002003NRG23150320231719064 0364370016 15/03/2023 LAKSHMI LAKSHMI 1606002003WL089938 00415 SBIN0004614 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
4081 KL1606002003_160422APB_FTO_50476 1606002003NRG23160420220004588 1222760910 16/04/2022 LAKSHMI LAKSHMI 1606002003WL000489 00078 CNRB0001656 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 KL1606002003_160822APB_FTO_390084 1606002003NRG23160820220556408 4119943527 16/08/2022 MURUGAN MURUGAN 1606002003WL034841 00078 CNRB0001656 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 KL1606002003_140323APB_FTO_1101165 1606002003NRG23140320231625552 0364716553 14/03/2023 Chithra Chithra 1606002003WL088276 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 KL1606002003_140323APB_FTO_1101165 1606002003NRG23140320231626913 0364716697 14/03/2023 Mumthas Mumthas 1606002003WL088291 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 KL1606002003_140323APB_FTO_1102976 1606002003NRG23140320231685762 0364232307 14/03/2023 Pappa Pappa 1606002003WL089130 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 KL1606002003_140323APB_FTO_1102976 1606002003NRG23140320231685763 0364232308 14/03/2023 Pappa Pappa 1606002003WL089130 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 KL1606002003_140323APB_FTO_1102976 1606002003NRG23140320231685764 0364232309 14/03/2023 Pappa Pappa 1606002003WL089130 00078 CNRB0001656 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 KL1606002003_140323APB_FTO_1102976 1606002003NRG23140320231686243 0364232172 14/03/2023 Siva Siva 1606002003WL089139 00409 SIBL0000287 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 KL1606002003_140323APB_FTO_1102976 1606002003NRG23140320231686435 0364232444 14/03/2023 sindhu sindhu 1606002003WL089140 00415 SBIN0004614 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
4090 KL1606002003_140323APB_FTO_1102976 1606002003NRG23140320231686437 0364232445 14/03/2023 sindhu sindhu 1606002003WL089140 00415 SBIN0004614 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
4091 KL1606002003_140323APB_FTO_1102976 1606002003NRG23140320231687341 0364232171 14/03/2023 Siva Siva 1606002003WL089157 00409 SIBL0000287 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 KL1606002003_141022APB_FTO_577762 1606002003NRG23141020220798057 5809939301 14/10/2022 PALAN PALAN 1606002003WL049259 00415 SBIN0004614 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 KL1606002003_160522FTO_119602 1606002003NRG23160520220056708 1593056048 16/05/2022 KUMAR KUMAR 1606002003WL006123 00078 CNRB0001656 1866 26/05/2022 Account closed
4094 KL1606002003_161222APB_FTO_828894 1606002003NRG23161220221154926 8260014852 16/12/2022 Pappa Pappa 1606002003WL067878 00078 CNRB0001656 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 KL1606002003_190123APB_FTO_965447 1606002003NRG23190120231349330 8462831342 19/01/2023 Shelvamani Shelvamani 1606002003WL076918 00078 CNRB0001656 1244 04/02/2023 Dormant Account
4096 KL1606002003_190123APB_FTO_965447 1606002003NRG23190120231349794 8462831373 19/01/2023 Pappammal Pappammal 1606002003WL076938 00078 CNRB0001656 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 KL1606002003_200323APB_FTO_1148515 1606002003NRG23200320231758358 0333608542 20/03/2023 Siva Siva 1606002003WL091437 00409 SIBL0000287 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 KL1606002003_270622APB_FTO_185172 1606002003NRG23230620220273275 3411892878 27/06/2022 Pappa Pappa 1606002003WL018664 00078 CNRB0001656 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 KL1606002003_240822APB_FTO_425007 1606002003NRG23230820220591393 4395411258 24/08/2022 MURUGAN MURUGAN 1606002003WL037142 00078 CNRB0001656 1244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 KL1606002003_250522FTO_134588 1606002003NRG23250520220098986 1820726388 25/05/2022 KUMAR KUMAR 1606002003WL008806 00078 CNRB0001656 1244 02/06/2022 Account closed
4101 KL1606002003_270323APB_FTO_1195070 1606002003NRG23270320231831233 018257589 27/03/2023 PARVATHI PARVATHI 1606002003WL094643 00078 CNRB0001656 1866 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 KL1606002003_270323APB_FTO_1195070 1606002003NRG23270320231831253 018257589 27/03/2023 Rangi Rangi 1606002003WL094645 00078 CNRB0001656 311 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 KL1606002003_290323APB_FTO_1206618 1606002003NRG23280320231837035 018282687 29/03/2023 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL094893 00415 SBIN0004614 1866 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 KL1606002003_290323APB_FTO_1206618 1606002003NRG23280320231837038 018282687 29/03/2023 VALLI VALLI 1606002003WL094893 00078 CNRB0001656 933 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 KL1606002003_290323APB_FTO_1206618 1606002003NRG23280320231839465 018282687 29/03/2023 LEKSHMANAN LEKSHMANAN 1606002003WL095044 00078 CNRB0001656 873 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 KL1606003001_010422APB_FTO_3904 1606003001NRG22310320222254945 0915790577 01/04/2022 THANKAMANI THANKAMANI 1606003001WL104546 00078 CNRB0001061 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 KL1606003001_010422APB_FTO_4116 1606003001NRG22310320222255118 0917349097 01/04/2022 MUTHU MUTHU 1606003001WL104555 00078 CNRB0001061 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 KL1606003001_020922APB_FTO_460666 1606003001NRG23020920220638161 5129390399 02/09/2022 SOBHANA C SOBHANA C 1606003001WL039965 00078 CNRB0001061 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 KL1606003001_020922APB_FTO_460666 1606003001NRG23020920220638398 5129390328 02/09/2022 Noorjahan Noorjahan 1606003001WL039976 00078 CNRB0001061 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 KL1606003001_071222APB_FTO_789882 1606003001NRG23051220221078455 8191455802 07/12/2022 SOBHANA C SOBHANA C 1606003001WL064278 00078 CNRB0001061 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 KL1606003001_060922APB_FTO_484305 1606003001NRG23060920220687136 5129346214 06/09/2022 DEVU.A DEVU.A 1606003001WL042080 00409 SIBL0000022 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 KL1606003001_070123APB_FTO_922884 1606003001NRG23070120231290120 8306913197 07/01/2023 SOBHANA C SOBHANA C 1606003001WL074172 00078 CNRB0001061 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 KL1606003001_091222APB_FTO_800028 1606003001NRG23091220221105698 8191209966 09/12/2022 KAMALAM.C KAMALAM.C 1606003001WL065539 00078 CNRB0001061 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 KL1606003001_101022APB_FTO_563117 1606003001NRG23101020220776524 5573894171 10/10/2022 DEVU.A DEVU.A 1606003001WL048039 00409 SIBL0000022 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 KL1606003001_130722APB_FTO_252808 1606003001NRG23130720220403364 3147094911 13/07/2022 MUTHAMMA MUTHAMMA 1606003001WL025446 00078 CNRB0001061 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 KL1606003001_150323APB_FTO_1110689 1606003001NRG23150320231702938 0364982907 15/03/2023 RADHAMANI A RADHAMANI A 1606003001WL089538 00078 CNRB0001061 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 KL1606003001_150323APB_FTO_1110689 1606003001NRG23150320231702939 0364982908 15/03/2023 RADHAMANI A RADHAMANI A 1606003001WL089538 00078 CNRB0001061 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 KL1606003001_160323APB_FTO_1117982 1606003001NRG23150320231712806 0360239967 16/03/2023 maheswari maheswari 1606003001WL089791 00415 SBIN0018677 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 KL1606003001_160323APB_FTO_1119633 1606003001NRG23150320231715288 0333510341 16/03/2023 SOBHANA C SOBHANA C 1606003001WL089831 00078 CNRB0001061 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 KL1606003001_160323APB_FTO_1119633 1606003001NRG23150320231715291 0333510356 16/03/2023 SARASWATHY SARASWATHY 1606003001WL089831 00078 CNRB0001061 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 KL1606003001_160323APB_FTO_1120897 1606003001NRG23150320231718381 0331035143 16/03/2023 AROGYAMARY AROGYAMARY 1606003001WL089919 00078 CNRB0006174 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 KL1606003001_160123APB_FTO_951285 1606003001NRG23160120231325945 8464976116 16/01/2023 SOBHANA C SOBHANA C 1606003001WL075839 00078 CNRB0001061 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 KL1606003001_160323APB_FTO_1118274 1606003001NRG23160320231722710 0361031327 16/03/2023 SARASWATHY SARASWATHY 1606003001WL090078 00078 CNRB0001061 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 KL1606003001_160323APB_FTO_1120923 1606003001NRG23160320231727594 0361045145 16/03/2023 PARVATHY PARVATHY 1606003001WL090248 00078 CNRB0001061 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 KL1606003001_180323APB_FTO_1134471 1606003001NRG23170320231737942 0330170862 18/03/2023 PARVATHY PARVATHY 1606003001WL090627 00078 CNRB0001061 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 KL1606003001_171222APB_FTO_832515 1606003001NRG23171220221157360 8299117083 17/12/2022 RADHIKA RADHIKA 1606003001WL067985 00078 CNRB0001061 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 KL1606003001_180323APB_FTO_1139803 1606003001NRG23180320231753880 0330280107 18/03/2023 BHAGYAM BHAGYAM 1606003001WL091282 00078 CNRB0001061 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 KL1606003001_200323APB_FTO_1143008 1606003001NRG23180320231756198 0330297760 20/03/2023 BHAGYAM BHAGYAM 1606003001WL091370 00078 CNRB0001061 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 KL1606003001_190822APB_FTO_401373 1606003001NRG23190820220570765 4152388796 19/08/2022 JAYARAJ TR JAYARAJ TR 1606003001WL035798 00415 SBIN0018677 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 KL1606003001_220323APB_FTO_1161764 1606003001NRG23200320231758345 0493398504 22/03/2023 RADHAMANI A RADHAMANI A 1606003001WL091436 00078 CNRB0001061 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 KL1606003001_220323APB_FTO_1161858 1606003001NRG23220320231787270 0277955949 22/03/2023 BHAGYAM BHAGYAM 1606003001WL092700 00078 CNRB0001061 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 KL1606003001_220822APB_FTO_417628 1606003001NRG23220820220587888 5127512513 22/08/2022 Noorjahan Noorjahan 1606003001WL036901 00078 CNRB0001061 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 KL1606003001_250323APB_FTO_1183980 1606003001NRG23250320231819715 0503534827 25/03/2023 AROGYAMARY AROGYAMARY 1606003001WL094112 00078 CNRB0006174 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 KL1606003001_260323APB_FTO_1186593 1606003001NRG23250320231820270 0499235429 26/03/2023 ANITHA KAROLIN ANITHA KAROLIN 1606003001WL094147 00547 DLXB0000074 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 KL1606003001_260323APB_FTO_1186593 1606003001NRG23250320231820316 0499235427 26/03/2023 Sharmila Sharmila 1606003001WL094147 00409 SIBL0000022 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 KL1606003001_260323APB_FTO_1186593 1606003001NRG23250320231820317 0499235428 26/03/2023 Sharmila Sharmila 1606003001WL094147 00409 SIBL0000022 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 KL1606003001_250822APB_FTO_429649 1606003001NRG23250820220598281 5131526218 25/08/2022 DEVU.A DEVU.A 1606003001WL037632 00409 SIBL0000022 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 KL1606003001_260522APB_FTO_135338 1606003001NRG23260520220102058 1820502427 26/05/2022 DEVU.A DEVU.A 1606003001WL009046 00409 SIBL0000022 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 KL1606003001_270822APB_FTO_438140 1606003001NRG23260820220605350 5127404028 27/08/2022 SOBHANA C SOBHANA C 1606003001WL038027 00078 CNRB0001061 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 KL1606003001_270822APB_FTO_440265 1606003001NRG23270820220611071 5132129361 27/08/2022 KAMALAM.C KAMALAM.C 1606003001WL038315 00078 CNRB0001061 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 KL1606003002_040422APB_FTO_10982 1606003002NRG22010420222263235 1220937022 04/04/2022 VEERAN VEERAN 1606003002WL105004 00078 CNRB0001792 3492 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 KL1606003002_070422APB_FTO_16223 1606003002NRG22060420222274865 1220737603 07/04/2022 PAPPATHI PAPPATHI 1606003002WL105594 00078 CNRB0001793 582 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 KL1606003002_070422APB_FTO_16223 1606003002NRG22060420222274897 1220737651 07/04/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL105594 00415 SBIN0070185 1455 14/05/2022 Participant not mapped to the product
4144 KL1606003002_060822FTO_350352 1606003002NRG22220620222278871 4032341813 06/08/2022 LEELAVATHY LEELAVATHY 1606003WL0105941 00078 CNRB0001793 295 19/08/2022 Account closed
4145 KL1606003002_160922FTO_499219 1606003002NRG22300820222288448 5231881074 16/09/2022 CHANDRIKA CHANDRIKA 1606003WL0106114 00078 CNRB0001792 590 06/10/2022 Account closed
4146 KL1606003002_081122APB_FTO_673611 1606003002NRG23081120220928327 7194830204 08/11/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL056594 00415 SBIN0070185 1866 15/12/2022 Participant not mapped to the product
4147 KL1606003002_091222APB_FTO_800700 1606003002NRG23091220221110700 8191445115 09/12/2022 KANAKAMANI.S KANAKAMANI.S 1606003002WL065796 00078 CNRB0001792 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 KL1606003002_100622APB_FTO_166420 1606003002NRG23100620220185393 2320422254 10/06/2022 PAPPATHI PAPPATHI 1606003002WL014022 00078 CNRB0001793 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 KL1606003002_100622APB_FTO_166420 1606003002NRG23100620220185419 2320422219 10/06/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL014022 00415 SBIN0070185 1866 17/06/2022 Participant not mapped to the product
4150 KL1606003002_130922APB_FTO_493006 1606003002NRG23130920220701301 5236581478 13/09/2022 Gokila Gokila 1606003002WL042878 00078 CNRB0001793 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 KL1606003002_150323APB_FTO_1106678 1606003002NRG23140320231567303 0364736259 15/03/2023 Sathyabhama Sathyabhama 1606003002WL087641 00078 CNRB0001792 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 KL1606003002_140622APB_FTO_172437 1606003002NRG23140620220208567 2365710162 14/06/2022 RAMATHAL RAMATHAL 1606003002WL015165 00078 CNRB0001792 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 KL1606003002_151222APB_FTO_823153 1606003002NRG23141220221136443 8260139553 15/12/2022 Jenita Jenita 1606003002WL067021 00078 CNRB0001792 1244 31/01/2023 Account closed
4154 KL1606003002_171222APB_FTO_832168 1606003002NRG23171220221160204 8260055527 17/12/2022 PAPPATHI PAPPATHI 1606003002WL068132 00078 CNRB0001793 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 KL1606003002_171222APB_FTO_832168 1606003002NRG23171220221160225 8260055550 17/12/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL068132 00415 SBIN0070185 933 31/01/2023 Participant not mapped to the product
4156 KL1606003002_180323APB_FTO_1140309 1606003002NRG23180320231753156 0331046737 18/03/2023 CHANDRIKA CHANDRIKA 1606003002WL091234 00078 CNRB0001793 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 KL1606003002_180323APB_FTO_1140309 1606003002NRG23180320231753175 0331046763 18/03/2023 KARUPPATHAL KARUPPATHAL 1606003002WL091234 00078 CNRB0001793 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 KL1606003002_220323APB_FTO_1161131 1606003002NRG23220320231786920 0333656766 22/03/2023 CRUZMARY A CRUZMARY A 1606003002WL092689 00078 CNRB0001792 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 KL1606002003_300323APB_FTO_1220911 1606002003NRG23300320231861318 018282730 30/03/2023 SUDHA J SUDHA J 1606002003WL095998 00078 CNRB0000849 311 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 KL1606002003_300323APB_FTO_1220911 1606002003NRG23300320231861401 018282730 30/03/2023 Rangi Rangi 1606002003WL096002 00078 CNRB0001656 1866 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 KL1606002003_300323APB_FTO_1220911 1606002003NRG23300320231865130 018282730 30/03/2023 PARVATHI PARVATHI 1606002003WL096165 00078 CNRB0001656 1866 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 KL1606002003_300323APB_FTO_1220911 1606002003NRG23300320231869985 018282730 30/03/2023 DHARMARAJ A DHARMARAJ A 1606002003WL096361 00415 SBIN0004614 1866 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 KL1606002003_300323APB_FTO_1220911 1606002003NRG23300320231870105 018282730 30/03/2023 Selvakumar Selvakumar 1606002003WL096364 00409 SIBL0000287 1555 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 KL1606002003_300622APB_FTO_192078 1606002003NRG23300620220322973 3022876311 30/06/2022 Pappa Pappa 1606002003WL021089 00078 CNRB0001656 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 KL1606003001_040422APB_FTO_9774 1606003001NRG22040420222271902 1220935114 04/04/2022 DEVU DEVU 1606003001WL105372 00078 CNRB0001061 873 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 KL1606003001_040422APB_FTO_9774 1606003001NRG22040420222271903 1220935115 04/04/2022 DEVU DEVU 1606003001WL105372 00078 CNRB0001061 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 KL1606003001_040422APB_FTO_9774 1606003001NRG22040420222271930 1220935040 04/04/2022 THANKAMANI THANKAMANI 1606003001WL105374 00078 CNRB0001061 1164 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 KL1606003001_040422APB_FTO_9774 1606003001NRG22040420222272169 1220935068 04/04/2022 KAMALAM.C KAMALAM.C 1606003001WL105387 00078 CNRB0001061 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 KL1606003001_010422APB_FTO_3137 1606003001NRG22310320222255050 0915749502 01/04/2022 KAMALAM.C KAMALAM.C 1606003001WL104550 00078 CNRB0001061 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 KL1606003001_011122APB_FTO_647430 1606003001NRG23011120220892810 7194040412 01/11/2022 SOBHANA C SOBHANA C 1606003001WL054733 00078 CNRB0001061 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 KL1606003001_011122APB_FTO_647430 1606003001NRG23011120220892811 7194040413 01/11/2022 SOBHANA C SOBHANA C 1606003001WL054733 00078 CNRB0001061 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 KL1606003001_050922APB_FTO_477119 1606003001NRG23050920220666421 5130304366 05/09/2022 Noorjahan Noorjahan 1606003001WL041287 00078 CNRB0001061 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 KL1606003001_080722APB_FTO_232574 1606003001NRG23080720220379965 3035114153 08/07/2022 GEETHA K GEETHA K 1606003001WL024045 00078 CNRB0001061 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 KL1606003001_080722APB_FTO_232574 1606003001NRG23080720220380226 3035114087 08/07/2022 Santhosh Kumar Santhosh Kumar 1606003001WL024059 00409 SIBL0000022 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 KL1606003001_080722APB_FTO_234227 1606003001NRG23080720220383105 3035124586 08/07/2022 VIMALA C VIMALA C 1606003001WL024198 00415 SBIN0018677 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 KL1606003001_080722APB_FTO_234227 1606003001NRG23080720220383121 3035124579 08/07/2022 DEVU.A DEVU.A 1606003001WL024198 00409 SIBL0000022 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 KL1606003001_090522APB_FTO_105107 1606003001NRG23090520220044819 1274045439 09/05/2022 DEVU.A DEVU.A 1606003001WL004830 00409 SIBL0000022 1866 16/05/2022 Aadhaar Number not Mapped to Account Number
4178 KL1606003001_150323APB_FTO_1115520 1606003001NRG23150320231721411 0331035111 15/03/2023 ANITHA M ANITHA M 1606003001WL090013 00415 SBIN0018677 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 KL1606003001_150323APB_FTO_1115520 1606003001NRG23150320231721453 0331035087 15/03/2023 DEVU.A DEVU.A 1606003001WL090013 00409 SIBL0000022 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 KL1606003001_160323APB_FTO_1122071 1606003001NRG23160320231724419 0361045104 16/03/2023 Sreemathi Sreemathi 1606003001WL090135 00078 CNRB0001061 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 KL1606003001_160323APB_FTO_1122071 1606003001NRG23160320231724919 0361045105 16/03/2023 Sreemathi Sreemathi 1606003001WL090148 00078 CNRB0001061 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 KL1606003001_160522APB_FTO_119357 1606003001NRG23160520220058420 1593251784 16/05/2022 DEVU.A DEVU.A 1606003001WL006240 00409 SIBL0000022 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 KL1606003001_180622APB_FTO_177908 1606003001NRG23170620220234800 2459783537 18/06/2022 SUMATHY T SUMATHY T 1606003001WL016458 00078 CNRB0001061 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 KL1606003001_200323APB_FTO_1148121 1606003001NRG23190320231757626 0333650665 20/03/2023 SOBHANA C SOBHANA C 1606003001WL091407 00078 CNRB0001061 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 KL1606003001_200323APB_FTO_1148121 1606003001NRG23190320231757627 0333650666 20/03/2023 SOBHANA C SOBHANA C 1606003001WL091407 00078 CNRB0001061 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 KL1606003001_200323APB_FTO_1148121 1606003001NRG23190320231757633 0333650605 20/03/2023 SARASWATHY SARASWATHY 1606003001WL091407 00078 CNRB0001061 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 KL1606003001_200323APB_FTO_1148121 1606003001NRG23190320231757634 0333650606 20/03/2023 SARASWATHY SARASWATHY 1606003001WL091407 00078 CNRB0001061 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 KL1606003001_210522APB_FTO_130148 1606003001NRG23210520220086504 1593542998 21/05/2022 DEVU.A DEVU.A 1606003001WL008066 00409 SIBL0000022 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 KL1606003001_210622APB_FTO_181842 1606003001NRG23210620220258112 2486798303 21/06/2022 VELLINGIRI VELLINGIRI 1606003001WL017749 00078 CNRB0001061 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 KL1606003001_230223APB_FTO_1059729 1606003001NRG23230220231469656 2798676023 23/02/2023 SANTHI SANTHI 1606003001WL083878 00078 CNRB0001061 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 KL1606003001_240323APB_FTO_1175876 1606003001NRG23230320231796925 0499249339 24/03/2023 MANOMANI MANOMANI 1606003001WL093151 00078 CNRB0001061 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 KL1606003001_240323APB_FTO_1176016 1606003001NRG23230320231797195 1690415652 24/03/2023 THANKA THANKA 1606003001WL093173 00078 CNRB0001061 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 KL1606003001_240323APB_FTO_1176016 1606003001NRG23230320231797212 1690415640 24/03/2023 MANOMANI MANOMANI 1606003001WL093173 00078 CNRB0001061 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 KL1606003001_240323APB_FTO_1176016 1606003001NRG23230320231797232 1690415645 24/03/2023 CHINTHAMANI CHINTHAMANI 1606003001WL093173 00078 CNRB0001061 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 KL1606003001_240323APB_FTO_1176016 1606003001NRG23230320231797233 1690415646 24/03/2023 SAROJINI SAROJINI 1606003001WL093173 00078 CNRB0001061 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 KL1606003001_240323APB_FTO_1176092 1606003001NRG23230320231797518 0498927992 24/03/2023 THANKA THANKA 1606003001WL093188 00078 CNRB0001061 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 KL1606003001_240323APB_FTO_1176092 1606003001NRG23230320231797535 0498928001 24/03/2023 MANOMANI MANOMANI 1606003001WL093188 00078 CNRB0001061 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 KL1606003001_240323APB_FTO_1176092 1606003001NRG23230320231797558 0498928011 24/03/2023 CHINTHAMANI CHINTHAMANI 1606003001WL093188 00078 CNRB0001061 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 KL1606003001_240323APB_FTO_1176092 1606003001NRG23230320231797559 0498927988 24/03/2023 SAROJINI SAROJINI 1606003001WL093188 00078 CNRB0001061 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 KL1606003001_290323APB_FTO_1211177 1606003001NRG23260320231822834 0493408167 29/03/2023 KAMALAM KAMALAM 1606003001WL094283 00078 CNRB0001061 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 KL1606003001_260822APB_FTO_436626 1606003001NRG23260820220604379 5131521337 26/08/2022 MUTHAMMA MUTHAMMA 1606003001WL037981 00078 CNRB0001061 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 KL1606003001_270522APB_FTO_138998 1606003001NRG23270520220106822 1890966830 27/05/2022 RADHIKA RADHIKA 1606003001WL009474 00078 CNRB0001061 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 KL1606003001_300323APB_FTO_1214734 1606003001NRG23300320231860352 0493400324 30/03/2023 RADHAMANI A RADHAMANI A 1606003001WL095945 00078 CNRB0001061 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 KL1606003001_300323APB_FTO_1221808 1606003001NRG23300320231871438 1690414828 30/03/2023 PARVATHY PARVATHY 1606003001WL096436 00078 CNRB0001061 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 KL1606003001_300622APB_FTO_192077 1606003001NRG23300620220326147 3022907520 30/06/2022 DEVU.A DEVU.A 1606003001WL021233 00409 SIBL0000022 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 KL1606003001_300622APB_FTO_192175 1606003001NRG23300620220327531 3022866374 30/06/2022 RADHIKA RADHIKA 1606003001WL021296 00078 CNRB0001061 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 KL1606003002_030922FTO_465766 1606003002NRG22300820222288511 5129190789 03/09/2022 valliyammal valliyammal 1606003WL0106114 00078 CNRB0001792 1180 01/10/2022 Account closed
4208 KL1606003002_060922APB_FTO_479936 1606003002NRG23050920220669155 5130395328 06/09/2022 ANNAPOORNI ANNAPOORNI 1606003002WL041375 00078 CNRB0001793 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 KL1606003002_150323APB_FTO_1110959 1606003002NRG23140320231570079 0364893570 15/03/2023 Subhashini Subhashini 1606003002WL087684 00078 CNRB0001793 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 KL1606003002_150323APB_FTO_1111104 1606003002NRG23140320231572739 0364825846 15/03/2023 AMUDHA AMUDHA 1606003002WL087718 00078 CNRB0001792 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 KL1606003002_160822APB_FTO_391709 1606003002NRG23160820220558829 4123754100 16/08/2022 ANNAPOORNI ANNAPOORNI 1606003002WL034990 00078 CNRB0001793 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 KL1606003002_010323APB_FTO_1070801 1606003002NRG23220220231465575 0013981634 01/03/2023 AMUDHA AMUDHA 1606003002WL083599 00078 CNRB0001792 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 KL1606002003_160323APB_FTO_1124540 1606002003NRG23160320231733713 0362603230 16/03/2023 SUDHA SUDHA 1606002003WL090494 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 KL1606002003_160323APB_FTO_1124622 1606002003NRG23160320231734397 008333738 16/03/2023 Selvakumar Selvakumar 1606002003WL090518 00409 SIBL0000287 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 KL1606002003_160323APB_FTO_1124540 1606002003NRG23160320231734668 0362603200 16/03/2023 Chithra Chithra 1606002003WL090528 00078 CNRB0001656 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 KL1606002003_161122APB_FTO_704335 1606002003NRG23161120220966860 7196062176 16/11/2022 Ancy Ancy 1606002003WL058660 00409 SIBL0000287 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4217 KL1606002003_181022FTO_589416 1606002003NRG23171020220810712 7191520636 18/10/2022 MANIKANDAN MANIKANDAN 1606002003WL050089 00078 CNRB0001656 1866 15/12/2022 Account closed
4218 KL1606002003_190722FTO_275595 1606002003NRG23190720220424306 3303858533 19/07/2022 VALLI VALLI 1606002003WL026837 00415 SBIN0004614 622 25/07/2022 No Such Account
4219 KL1606002003_190722APB_FTO_277674 1606002003NRG23190720220427303 3304411384 19/07/2022 Pappa Pappa 1606002003WL027033 00078 CNRB0001656 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 KL1606002003_191122APB_FTO_717571 1606002003NRG23191120220986460 7197800149 19/11/2022 LAKSHMI LAKSHMI 1606002003WL059685 00078 CNRB0001656 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 KL1606002003_200922APB_FTO_504639 1606002003NRG23200920220707792 5232081854 20/09/2022 MURUGAN MURUGAN 1606002003WL043827 00078 CNRB0001656 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 KL1606002003_210522FTO_128235 1606002003NRG23210520220081049 1593059100 21/05/2022 KUMAR S L KUMAR S L 1606002003WL007812 00078 CNRB0001656 1866 26/05/2022 Account closed
4223 KL1606002003_250323APB_FTO_1184878 1606002003NRG23240320231802939 0499772588 25/03/2023 CHINNAMMA CHINNAMMA 1606002003WL093366 00078 CNRB0000849 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 KL1606002003_280123APB_FTO_1000182 1606002003NRG23280120231404555 8522933632 28/01/2023 SHIJU M SHIJU M 1606002003WL079433 00078 CNRB0001656 1866 06/02/2023 Dormant Account
4225 KL1606002003_280123APB_FTO_1000182 1606002003NRG23280120231404565 8522933618 28/01/2023 SELVI SELVI 1606002003WL079433 00078 CNRB0000849 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 KL1606002003_280123APB_FTO_1000182 1606002003NRG23280120231406408 8522933588 28/01/2023 RAJAMANI RAJAMANI 1606002003WL079516 00078 CNRB0000849 311 06/02/2023 Aadhaar Number not Mapped to Account Number
4227 KL1606002003_300323APB_FTO_1220875 1606002003NRG23300320231869761 018259934 30/03/2023 Ayyappan V R Ayyappan V R 1606002003WL096349 00415 SBIN0004614 1866 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 KL1606002003_300822APB_FTO_448870 1606002003NRG23300820220623911 5129291062 30/08/2022 PALAN PALAN 1606002003WL039052 00415 SBIN0004614 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 KL1606003001_030123APB_FTO_901540 1606003001NRG23030120231260868 8305733532 03/01/2023 DEVU.A DEVU.A 1606003001WL072851 00409 SIBL0000022 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 KL1606003001_080622APB_FTO_161300 1606003001NRG23080620220168358 2224887534 08/06/2022 RADHIKA RADHIKA 1606003001WL013173 00078 CNRB0001061 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 KL1606003001_081222APB_FTO_794869 1606003001NRG23081220221100654 8195975878 08/12/2022 DEVU.A DEVU.A 1606003001WL065302 00409 SIBL0000022 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 KL1606003001_090622APB_FTO_162950 1606003001NRG23090620220173308 2291393733 09/06/2022 KAMALAM.C KAMALAM.C 1606003001WL013446 00078 CNRB0001061 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 KL1606003001_110722APB_FTO_238293 1606003001NRG23110720220389194 3140818166 11/07/2022 GEETHA K GEETHA K 1606003001WL024576 00078 CNRB0001061 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 KL1606003001_140323APB_FTO_1101773 1606003001NRG23140320231546396 0361206529 14/03/2023 BEENA KUMARI BEENA KUMARI 1606003001WL087520 00409 SIBL0000022 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 KL1606003001_150323APB_FTO_1108523 1606003001NRG23140320231682753 0364989587 15/03/2023 Sharmila Sharmila 1606003001WL089056 00409 SIBL0000022 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 KL1606003001_150323APB_FTO_1110386 1606003001NRG23150320231708412 0331045739 15/03/2023 SARASWATHY SARASWATHY 1606003001WL089690 00078 CNRB0001061 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 KL1606003001_150323APB_FTO_1110386 1606003001NRG23150320231708413 0331045740 15/03/2023 SARASWATHY SARASWATHY 1606003001WL089690 00078 CNRB0001061 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 KL1606003001_160323APB_FTO_1118673 1606003001NRG23150320231709667 0330275257 16/03/2023 ANITHA M ANITHA M 1606003001WL089718 00415 SBIN0018677 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 KL1606003001_160323APB_FTO_1118673 1606003001NRG23150320231709710 0330275227 16/03/2023 DEVU.A DEVU.A 1606003001WL089718 00409 SIBL0000022 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 KL1606003001_160323APB_FTO_1121595 1606003001NRG23150320231719495 0331030289 16/03/2023 AROGYAMARY AROGYAMARY 1606003001WL089958 00078 CNRB0006174 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 KL1606003001_180323APB_FTO_1137409 1606003001NRG23150320231721045 0330154003 18/03/2023 RADHAMANI A RADHAMANI A 1606003001WL090001 00078 CNRB0001061 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 KL1606003001_160323APB_FTO_1120775 1606003001NRG23160320231726785 0499269222 16/03/2023 PARVATHY PARVATHY 1606003001WL090230 00078 CNRB0001061 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 KL1606003001_170522APB_FTO_121084 1606003001NRG23170520220063386 1595671406 17/05/2022 SANTHAKUMARI.K SANTHAKUMARI.K 1606003001WL006633 00409 SIBL0000022 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 KL1606003001_200323APB_FTO_1142757 1606003001NRG23190320231757473 0333650783 20/03/2023 ANITHA KAROLIN ANITHA KAROLIN 1606003001WL091406 00547 DLXB0000074 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 KL1606003001_200323APB_FTO_1142757 1606003001NRG23190320231757474 0333650784 20/03/2023 ANITHA KAROLIN ANITHA KAROLIN 1606003001WL091406 00547 DLXB0000074 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 KL1606003001_200323APB_FTO_1142757 1606003001NRG23190320231757523 0333650781 20/03/2023 Sharmila Sharmila 1606003001WL091406 00409 SIBL0000022 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 KL1606003001_200323APB_FTO_1142757 1606003001NRG23190320231757524 0333650782 20/03/2023 Sharmila Sharmila 1606003001WL091406 00409 SIBL0000022 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 KL1606003001_200822APB_FTO_409040 1606003001NRG23190820220576007 5127566811 20/08/2022 SOBHANA C SOBHANA C 1606003001WL036202 00078 CNRB0001061 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 KL1606003001_210323APB_FTO_1151916 1606003001NRG23210320231772758 0499253810 21/03/2023 SARASWATHY SARASWATHY 1606003001WL092040 00078 CNRB0001061 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 KL1606003001_240323APB_FTO_1175307 1606003001NRG23230320231797127 0499753819 24/03/2023 THANKA THANKA 1606003001WL093164 00078 CNRB0001061 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 KL1606003001_240323APB_FTO_1175307 1606003001NRG23230320231797144 0499753827 24/03/2023 MANOMANI MANOMANI 1606003001WL093164 00078 CNRB0001061 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 KL1606003001_240323APB_FTO_1175307 1606003001NRG23230320231797163 0499753817 24/03/2023 CHINTHAMANI CHINTHAMANI 1606003001WL093164 00078 CNRB0001061 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 KL1606003001_260323APB_FTO_1186546 1606003001NRG23250320231819997 0499756864 26/03/2023 SOBHANA C SOBHANA C 1606003001WL094135 00078 CNRB0001061 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 KL1606003001_260323APB_FTO_1186546 1606003001NRG23250320231820001 0499756878 26/03/2023 SARASWATHY SARASWATHY 1606003001WL094135 00078 CNRB0001061 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 KL1606003001_250822APB_FTO_428213 1606003001NRG23250820220596625 5132096936 25/08/2022 RADHIKA RADHIKA 1606003001WL037536 00078 CNRB0001061 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 KL1606003001_280323APB_FTO_1202904 1606003001NRG23260320231822949 0503552143 28/03/2023 ANITHA M ANITHA M 1606003001WL094284 00415 SBIN0018677 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 KL1606003001_280323APB_FTO_1202904 1606003001NRG23260320231823022 0503552051 28/03/2023 DEVU.A DEVU.A 1606003001WL094284 00409 SIBL0000022 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 KL1606003002_100822APB_FTO_370952 1606003002NRG23100820220530089 4027391805 10/08/2022 PAPPATHI PAPPATHI 1606003002WL033413 00078 CNRB0001793 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 KL1606003002_100822APB_FTO_370952 1606003002NRG23100820220530118 4027391705 10/08/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL033413 00415 SBIN0070185 1244 19/08/2022 Participant not mapped to the product
4260 KL1606003002_100822APB_FTO_370993 1606003002NRG23100820220531248 4027058053 10/08/2022 SIVABAGYAM SIVABAGYAM 1606003002WL033455 00078 CNRB0001792 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 KL1606003002_100822APB_FTO_370993 1606003002NRG23100820220531310 4027058118 10/08/2022 RAMATHAL RAMATHAL 1606003002WL033455 00078 CNRB0001792 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 KL1606003002_130722APB_FTO_249365 1606003002NRG23120720220394943 3146907126 13/07/2022 SELVARAJ SELVARAJ 1606003002WL024940 00078 CNRB0001792 4354 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 KL1606003002_131022APB_FTO_574466 1606003002NRG23131020220793971 5845797487 13/10/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL048923 00415 SBIN0070185 311 20/10/2022 Participant not mapped to the product
4264 KL1606003002_150323APB_FTO_1110093 1606003002NRG23140320231572179 0364757992 15/03/2023 KARUPPATHAL KARUPPATHAL 1606003002WL087707 00078 CNRB0001793 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 KL1606003002_140722APB_FTO_258728 1606003002NRG23140720220406736 3302568051 14/07/2022 SELVARAJ SELVARAJ 1606003002WL025632 00078 CNRB0001792 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 KL1606003002_160323APB_FTO_1125295 1606003002NRG23150320231707600 0331045076 16/03/2023 RAMBHA.C RAMBHA.C 1606003002WL089661 00078 CNRB0001792 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 KL1606003002_170622APB_FTO_176571 1606003002NRG23150620220212610 2459748316 17/06/2022 PAPPATHI PAPPATHI 1606003002WL015385 00078 CNRB0001793 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 KL1606003002_170622APB_FTO_176571 1606003002NRG23150620220212638 2459748317 17/06/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL015385 00415 SBIN0070185 1555 24/06/2022 Participant not mapped to the product
4269 KL1606002003_261022APB_FTO_622219 1606002003NRG23261020220861294 7193372316 26/10/2022 LAKSHMI LAKSHMI 1606002003WL052824 00078 CNRB0001656 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 KL1606002003_261022APB_FTO_622219 1606002003NRG23261020220861298 7193372205 26/10/2022 Sevakumar Sevakumar 1606002003WL052825 00409 SIBL0000287 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 KL1606002003_290323APB_FTO_1206561 1606002003NRG23280320231836992 0503539152 29/03/2023 SELVI SELVI 1606002003WL094890 00078 CNRB0000849 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 KL1606002003_290323APB_FTO_1206561 1606002003NRG23280320231842076 0503539130 29/03/2023 Siva Siva 1606002003WL095184 00409 SIBL0000287 1650 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 KL1606002003_290323APB_FTO_1206561 1606002003NRG23280320231842077 0503539131 29/03/2023 Siva Siva 1606002003WL095184 00409 SIBL0000287 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 KL1606002003_280622FTO_187975 1606002003NRG23280620220301579 2810561847 28/06/2022 Rankan Rankan 1606002003WL020074 00415 SBIN0004614 622 06/07/2022 No Such Account
4275 KL1606002003_281222APB_FTO_881205 1606002003NRG23281220221225316 8304248815 28/12/2022 SIVALAKSHMI N V SIVALAKSHMI N V 1606002003WL071179 00415 SBIN0004614 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
4276 KL1606002003_281222APB_FTO_881205 1606002003NRG23281220221226974 8304248724 28/12/2022 Pappa Pappa 1606002003WL071270 00078 CNRB0001656 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 KL1606002003_300822FTO_448836 1606002003NRG23290820220621815 5129205130 30/08/2022 JOHNY JOHNY 1606002003WL038905 00078 CNRB0001656 1555 01/10/2022 No Such Account
4278 KL1606002003_300323APB_FTO_1220818 1606002003NRG23300320231860655 0493398298 30/03/2023 Radhamani Radhamani 1606002003WL095960 00078 CNRB0001656 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 KL1606002003_300323APB_FTO_1220818 1606002003NRG23300320231861124 0493398468 30/03/2023 Mumthas Mumthas 1606002003WL095991 00078 CNRB0001656 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 KL1606002003_300323APB_FTO_1220818 1606002003NRG23300320231869802 0493398334 30/03/2023 Chithra Chithra 1606002003WL096350 00078 CNRB0001656 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 KL1606002003_300323APB_FTO_1220818 1606002003NRG23300320231869954 0493398436 30/03/2023 RAJAMANI RAJAMANI 1606002003WL096359 00078 CNRB0000849 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
4282 KL1606002003_300722APB_FTO_320123 1606002003NRG23300720220473465 3595217271 30/07/2022 LAKSHMI LAKSHMI 1606002003WL030035 00078 CNRB0001656 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 KL1606003001_060422APB_FTO_14246 1606003001NRG22060420222274547 1220918953 06/04/2022 DEVU.A DEVU.A 1606003001WL105587 00409 SIBL0000022 582 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 KL1606003001_010722APB_FTO_197027 1606003001NRG23010720220335594 2849581224 01/07/2022 KALAVATHY KALAVATHY 1606003001WL021722 00078 CNRB0001061 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 KL1606003001_020722APB_FTO_200939 1606003001NRG23020720220339074 2853734035 02/07/2022 MUTHAMMA MUTHAMMA 1606003001WL021932 00078 CNRB0001061 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 KL1606003001_020722APB_FTO_200939 1606003001NRG23020720220339146 2853734000 02/07/2022 KAMALAM KASI KAMALAM KASI 1606003001WL021932 00409 SIBL0000022 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 KL1606003001_020922APB_FTO_461714 1606003001NRG23020920220638807 5131573983 02/09/2022 RADHIKA RADHIKA 1606003001WL039996 00078 CNRB0001061 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 KL1606003001_041122APB_FTO_659977 1606003001NRG23041120220909692 7194649550 04/11/2022 DEVU.A DEVU.A 1606003001WL055644 00409 SIBL0000022 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 KL1606003001_160323APB_FTO_1121002 1606003001NRG23150320231717680 0330275321 16/03/2023 AROGYAMARY AROGYAMARY 1606003001WL089897 00078 CNRB0006174 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 KL1606003001_160323APB_FTO_1119942 1606003001NRG23150320231720282 0273054995 16/03/2023 RADHIKA RADHIKA 1606003001WL089979 00078 CNRB0001061 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 KL1606003001_180323APB_FTO_1133839 1606003001NRG23170320231740244 0330112663 18/03/2023 RADHAMANI A RADHAMANI A 1606003001WL090687 00078 CNRB0001061 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 KL1606003001_170822APB_FTO_397501 1606003001NRG23170820220566679 4153481912 17/08/2022 DEVU.A DEVU.A 1606003001WL035485 00409 SIBL0000022 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 KL1606003001_180323APB_FTO_1133873 1606003001NRG23180320231746456 0330182550 18/03/2023 RADHAMANI A RADHAMANI A 1606003001WL090939 00078 CNRB0001061 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 KL1606003001_260323APB_FTO_1186524 1606003001NRG23250320231819951 0499752736 26/03/2023 SOBHANA C SOBHANA C 1606003001WL094133 00078 CNRB0001061 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 KL1606003001_260323APB_FTO_1186524 1606003001NRG23250320231819955 0499752749 26/03/2023 SARASWATHY SARASWATHY 1606003001WL094133 00078 CNRB0001061 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 KL1606003001_260323APB_FTO_1186531 1606003001NRG23260320231821901 0499254631 26/03/2023 SANTHI SANTHI 1606003001WL094237 00078 CNRB0001061 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 KL1606003001_260323APB_FTO_1186531 1606003001NRG23260320231821902 0499254632 26/03/2023 SANTHI SANTHI 1606003001WL094237 00078 CNRB0001061 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 KL1606003001_270223APB_FTO_1064983 1606003001NRG23270220231476734 0014734832 27/02/2023 SUMATHI.P SUMATHI.P 1606003001WL084288 00078 CNRB0001061 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 KL1606003001_270223APB_FTO_1064983 1606003001NRG23270220231476740 0014734839 27/02/2023 RENUKA.A RENUKA.A 1606003001WL084288 00078 CNRB0001061 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 KL1606003001_280522FTO_141810 1606003001NRG23280520220112441 1892526221 28/05/2022 MANJU H MANJU H 1606003001WL009858 00078 CNRB0001061 1555 02/06/2022 A/c Blocked or Frozen
4301 KL1606003001_281222APB_FTO_881582 1606003001NRG23281220221228352 8317766028 28/12/2022 SOBHANA C SOBHANA C 1606003001WL071317 00078 CNRB0001061 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 KL1606003001_300323APB_FTO_1221852 1606003001NRG23300320231870944 1690371097 30/03/2023 PARVATHY PARVATHY 1606003001WL096406 00078 CNRB0001061 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 KL1606003002_070422FTO_16093 1606003002NRG22040420222273039 1220782267 07/04/2022 ROSILY ROSILY 1606003002WL105461 00078 CNRB0001792 2037 14/05/2022 Account closed
4304 KL1606003002_010722APB_FTO_195836 1606003002NRG23010720220333872 2849310277 01/07/2022 SIVABAGYAM SIVABAGYAM 1606003002WL021647 00078 CNRB0001792 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 KL1606003002_010722APB_FTO_195836 1606003002NRG23010720220333940 2849310343 01/07/2022 RAMATHAL RAMATHAL 1606003002WL021647 00078 CNRB0001792 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 KL1606002003_160822APB_FTO_393839 1606002003NRG23160820220560532 4119943183 16/08/2022 Shobha Shobha 1606002003WL035125 00409 SIBL0000287 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 KL1606002003_200622APB_FTO_181262 1606002003NRG23200620220254236 2460392814 20/06/2022 LAKSHMI LAKSHMI 1606002003WL017460 00078 CNRB0001656 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 KL1606002003_211222APB_FTO_847896 1606002003NRG23211220221181619 008158099 21/12/2022 Chelli Chelli 1606002003WL069105 00409 SIBL0000287 1866 26/12/2022 Invalid Bank Identifier
4309 KL1606002003_211222APB_FTO_847896 1606002003NRG23211220221181636 008158099 21/12/2022 Maruthi Maruthi 1606002003WL069105 00409 SIBL0000287 1244 26/12/2022 Invalid Bank Identifier
4310 KL1606002003_220622APB_FTO_183136 1606002003NRG23220620220263105 3412275172 22/06/2022 Shobha Shobha 1606002003WL018090 00409 SIBL0000287 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 KL1606002003_220622APB_FTO_183136 1606002003NRG23220620220263108 3412275118 22/06/2022 KAMALA KRISHNAHARI KAMALA KRISHNAHARI 1606002003WL018090 00409 SIBL0000287 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 KL1606002003_250323APB_FTO_1186029 1606002003NRG23250320231820715 0499772303 25/03/2023 Chithra Chithra 1606002003WL094169 00078 CNRB0001656 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 KL1606002003_250323APB_FTO_1186029 1606002003NRG23250320231820894 0499772277 25/03/2023 Radhamani Radhamani 1606002003WL094176 00078 CNRB0001656 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 KL1606002003_250323APB_FTO_1186029 1606002003NRG23250320231820910 0499772220 25/03/2023 Mumthas Mumthas 1606002003WL094177 00078 CNRB0001656 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 KL1606002003_250323APB_FTO_1186029 1606002003NRG23250320231820995 0499772369 25/03/2023 LAKSHMI LAKSHMI 1606002003WL094187 00078 CNRB0001656 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 KL1606002003_250323APB_FTO_1186029 1606002003NRG23250320231821159 0499772230 25/03/2023 Nanchi Nanchi 1606002003WL094197 00078 CNRB0001656 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 KL1606002003_250323APB_FTO_1186029 1606002003NRG23250320231821170 0499772243 25/03/2023 PALI PALI 1606002003WL094197 00078 CNRB0001656 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 KL1606002003_250323APB_FTO_1186029 1606002003NRG23250320231821173 0499772248 25/03/2023 Kaliyamma Kaliyamma 1606002003WL094197 00078 CNRB0001656 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 KL1606002003_250323APB_FTO_1186029 1606002003NRG23250320231821189 0499772319 25/03/2023 SUDHA SUDHA 1606002003WL094197 00078 CNRB0001656 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 KL1606002003_271022APB_FTO_625467 1606002003NRG23261020220863225 7193075160 27/10/2022 BHAGYALAKSHMI BHAGYALAKSHMI 1606002003WL052940 00078 CNRB0000849 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 KL1606002003_270722FTO_310036 1606002003NRG23270720220464011 3443534475 27/07/2022 SATHEESHKUMAR SATHEESHKUMAR 1606002003WL029411 00078 CNRB0000849 1866 30/07/2022 Account closed
4322 KL1606002003_271222APB_FTO_874413 1606002003NRG23271220221218815 8304461676 27/12/2022 RAJAMANI RAJAMANI 1606002003WL070871 00078 CNRB0000849 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4323 KL1606002003_280123APB_FTO_1000163 1606002003NRG23280120231404617 8522893530 28/01/2023 Pappa Pappa 1606002003WL079435 00078 CNRB0001656 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 KL1606002003_280123APB_FTO_1000163 1606002003NRG23280120231406779 8522893429 28/01/2023 Ancy Ancy 1606002003WL079532 00409 SIBL0000287 1244 06/02/2023 Aadhaar Number not Mapped to Account Number
4325 KL1606002003_010223APB_FTO_1019881 1606002003NRG23310120231422404 008157685 01/02/2023 RANI RANI 1606002003WL080287 00415 SBIN0004614 1866 06/02/2023 Aadhaar Number not mapped to Account Number
4326 KL1606003001_010422APB_FTO_2103 1606003001NRG22010420222260116 0915785819 01/04/2022 DEVU.A DEVU.A 1606003001WL104844 00409 SIBL0000022 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 KL1606003001_070722APB_FTO_226352 1606003001NRG23070720220373467 3009711994 07/07/2022 KALAVATHY KALAVATHY 1606003001WL023703 00078 CNRB0001061 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 KL1606003001_090323APB_FTO_1089956 1606003001NRG23090320231513947 0016267906 09/03/2023 BHAGYAM BHAGYAM 1606003001WL086468 00078 CNRB0001061 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 KL1606003001_090323APB_FTO_1089956 1606003001NRG23090320231513980 0016267905 09/03/2023 BHAGYAM BHAGYAM 1606003001WL086473 00078 CNRB0001061 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 KL1606003001_090323APB_FTO_1089956 1606003001NRG23090320231514013 0016267907 09/03/2023 BHAGYAM BHAGYAM 1606003001WL086475 00078 CNRB0001061 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 KL1606003001_130123APB_FTO_944245 1606003001NRG23130120231319099 8308638857 13/01/2023 SOBHANA C SOBHANA C 1606003001WL075497 00078 CNRB0001061 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 KL1606003001_150323APB_FTO_1109976 1606003001NRG23150320231707750 0333541036 15/03/2023 SATHYABHAMA C SATHYABHAMA C 1606003001WL089667 00078 CNRB0001061 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 KL1606003001_160323APB_FTO_1120960 1606003001NRG23150320231717420 0349104721 16/03/2023 AROGYAMARY AROGYAMARY 1606003001WL089888 00078 CNRB0006174 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 KL1606003001_160722FTO_268385 1606003001NRG23150720220412819 3306119048 16/07/2022 KALAVATHY KALAVATHY 1606003WL0025912 00078 CNRB0001061 1555 25/07/2022 Account closed
4335 KL1606003001_160323APB_FTO_1121735 1606003001NRG23160320231723961 1690463207 16/03/2023 CHELLAMMAL CHELLAMMAL 1606003001WL090123 00078 CNRB0001061 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 KL1606003001_160323APB_FTO_1121775 1606003001NRG23160320231724051 0359104263 16/03/2023 CHELLAMMAL CHELLAMMAL 1606003001WL090128 00078 CNRB0001061 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 KL1606003001_170323APB_FTO_1126486 1606003001NRG23170320231737106 0272593028 17/03/2023 SANTHI SANTHI 1606003001WL090595 00078 CNRB0001061 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 KL1606003001_170323APB_FTO_1126486 1606003001NRG23170320231737107 0272593029 17/03/2023 SANTHI SANTHI 1606003001WL090595 00078 CNRB0001061 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 KL1606003001_200323APB_FTO_1148168 1606003001NRG23180320231752213 0499235306 20/03/2023 PARVATHY PARVATHY 1606003001WL091185 00078 CNRB0001061 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 KL1606003001_180622APB_FTO_179272 1606003001NRG23180620220244223 2460402386 18/06/2022 DEVU.A DEVU.A 1606003001WL016925 00409 SIBL0000022 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 KL1606003001_210323APB_FTO_1150670 1606003001NRG23200320231769218 0277956939 21/03/2023 ANITHA M ANITHA M 1606003001WL091885 00415 SBIN0018677 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 KL1606003001_220622APB_FTO_183041 1606003001NRG23220620220265838 3412284821 22/06/2022 RADHIKA RADHIKA 1606003001WL018231 00078 CNRB0001061 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 KL1606003001_240323APB_FTO_1176310 1606003001NRG23230320231795843 0493411980 24/03/2023 SAROJINI SAROJINI 1606003001WL093108 00078 CNRB0001061 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 KL1606003001_230622APB_FTO_184379 1606003001NRG23230620220276679 3411206417 23/06/2022 KAMALAM.C KAMALAM.C 1606003001WL018859 00078 CNRB0001061 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 KL1606003001_260323APB_FTO_1187437 1606003001NRG23260320231822412 0499759755 26/03/2023 maheswari maheswari 1606003001WL094267 00415 SBIN0018677 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 KL1606003001_280323APB_FTO_1197373 1606003001NRG23270320231828474 1690423489 28/03/2023 V DEEPIKA V DEEPIKA 1606003001WL094523 00354 PUNB0428700 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 KL1606003002_010622APB_FTO_147123 1606003002NRG23010620220129928 N06220003F4EC 01/06/2022 RAMATHAL RAMATHAL 1606003002WL010854 00078 CNRB0001792 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 KL1606003002_140722APB_FTO_258690 1606003002NRG23130720220405075 3302557341 14/07/2022 PAPPATHI PAPPATHI 1606003002WL025524 00078 CNRB0001793 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 KL1606003002_140722APB_FTO_258690 1606003002NRG23130720220405103 3302557377 14/07/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL025524 00415 SBIN0070185 622 25/07/2022 Participant not mapped to the product
4350 KL1606003002_150323APB_FTO_1108264 1606003002NRG23140320231572584 0364731924 15/03/2023 CRUZMARY A CRUZMARY A 1606003002WL087715 00078 CNRB0001792 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 KL1606003002_150323APB_FTO_1112551 1606003002NRG23150320231713640 0364969097 15/03/2023 PARVATHY PARVATHY 1606003002WL089805 00078 CNRB0001793 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 KL1606003002_150323APB_FTO_1112551 1606003002NRG23150320231713656 0364969069 15/03/2023 PAPPATHI PAPPATHI 1606003002WL089805 00078 CNRB0001793 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 KL1606003002_150323APB_FTO_1112551 1606003002NRG23150320231713675 0364969101 15/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL089805 00415 SBIN0070185 1555 31/03/2023 Participant not mapped to the product
4354 KL1606003002_150323APB_FTO_1112551 1606003002NRG23150320231713687 0364969082 15/03/2023 SANTHI SANTHI 1606003002WL089805 00078 CNRB0001793 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 KL1606003002_150323APB_FTO_1113888 1606003002NRG23150320231717397 0364955217 15/03/2023 Sirajuneesa Sirajuneesa 1606003002WL089887 00078 CNRB0001793 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 KL1606003002_150323APB_FTO_1114668 1606003002NRG23150320231719520 0364841726 15/03/2023 AMUDHA AMUDHA 1606003002WL089959 00078 CNRB0001792 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 KL1606003002_180323APB_FTO_1140348 1606003002NRG23180320231754822 0330161326 18/03/2023 Sathyabhama Sathyabhama 1606003002WL091321 00078 CNRB0001792 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 KL1606003002_180323APB_FTO_1140348 1606003002NRG23180320231754835 0330161304 18/03/2023 KANAKAMANI.S KANAKAMANI.S 1606003002WL091321 00078 CNRB0001792 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 KL1606003002_180323APB_FTO_1140348 1606003002NRG23180320231754849 0330161352 18/03/2023 RAMATHAL RAMATHAL 1606003002WL091321 00078 CNRB0001792 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 KL1606003002_200323APB_FTO_1145531 1606003002NRG23200320231759753 0333513874 20/03/2023 AMUDHA AMUDHA 1606003002WL091490 00078 CNRB0001792 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 KL1606003002_220323APB_FTO_1160954 1606003002NRG23210320231773165 0333558159 22/03/2023 Sathyabhama Sathyabhama 1606003002WL092055 00078 CNRB0001792 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 KL1606003002_220323APB_FTO_1160954 1606003002NRG23210320231773176 0333558135 22/03/2023 KANAKAMANI.S KANAKAMANI.S 1606003002WL092055 00078 CNRB0001792 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 KL1606003002_220323APB_FTO_1160954 1606003002NRG23210320231773187 0333558157 22/03/2023 RAMATHAL RAMATHAL 1606003002WL092055 00078 CNRB0001792 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 KL1606003002_220323APB_FTO_1160989 1606003002NRG23210320231775382 0333703249 22/03/2023 RAMBHA.C RAMBHA.C 1606003002WL092140 00078 CNRB0001792 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 KL1606003002_220323APB_FTO_1161081 1606003002NRG23220320231786336 0333660903 22/03/2023 MARATHAL MARATHAL 1606003002WL092667 00078 CNRB0001793 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 KL1606003002_220323APB_FTO_1161170 1606003002NRG23220320231787111 0333571064 22/03/2023 Sirajuneesa Sirajuneesa 1606003002WL092695 00078 CNRB0001793 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 KL1606003002_221222APB_FTO_854359 1606003002NRG23221220221189460 8304488036 22/12/2022 PAPPATHI PAPPATHI 1606003002WL069465 00078 CNRB0001793 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 KL1606003002_221222APB_FTO_854359 1606003002NRG23221220221189480 8304488062 22/12/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL069465 00415 SBIN0070185 933 01/02/2023 Participant not mapped to the product
4369 KL1606003002_310123APB_FTO_1013410 1606003002NRG23310120231419858 8470204797 31/01/2023 RAMBHA.C RAMBHA.C 1606003002WL080167 00078 CNRB0001792 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 KL1606003003_020422APB_FTO_7919 1606003003NRG22020420222266546 0917355844 02/04/2022 IMMAGULATMARY IMMAGULATMARY 1606003003WL105122 00078 CNRB0001792 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 KL1606003003_050822APB_FTO_346571 1606003003NRG23040820220494006 4025907846 05/08/2022 chandrika chandrika 1606003003WL031443 00176 IDIB000V051 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 KL1606003003_101122APB_FTO_680990 1606003003NRG23051120220912229 7194733864 10/11/2022 SARASAL SARASAL 1606003003WL055772 00176 IDIB000V051 622 15/12/2022 Aadhaar Number not Mapped to Account Number
4373 KL1606003003_101122APB_FTO_681046 1606003003NRG23051120220912924 7194729375 10/11/2022 THANKAMANI THANKAMANI 1606003003WL055781 00176 IDIB000V051 933 15/12/2022 Aadhaar Number not Mapped to Account Number
4374 KL1606003003_101122APB_FTO_681046 1606003003NRG23051120220912934 7194729431 10/11/2022 S USHA S USHA 1606003003WL055781 00176 IDIB000V051 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 KL1606003003_090123APB_FTO_928088 1606003003NRG23090120231296103 8306879033 09/01/2023 THANKAMANI. K THANKAMANI. K 1606003003WL074466 00176 IDIB000V051 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
4376 KL1606003003_090123APB_FTO_928088 1606003003NRG23090120231296124 8306878981 09/01/2023 S USHA S USHA 1606003003WL074466 00176 IDIB000V051 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 KL1606003003_091222APB_FTO_802916 1606003003NRG23091220221105774 8191350465 09/12/2022 chandrika chandrika 1606003003WL065548 00176 IDIB000V051 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 KL1606003003_160323APB_FTO_1120150 1606003003NRG23140320231578925 0277545298 16/03/2023 JANAKI JANAKI 1606003003WL087807 00176 IDIB000V051 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 KL1606003003_230123APB_FTO_981966 1606003003NRG23170120231334578 8464930931 23/01/2023 ANITHA ANITHA 1606003003WL076259 00078 CNRB0001793 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 KL1606003002_241122APB_FTO_736239 1606003002NRG23231120221010239 7199970924 24/11/2022 RAJEENAMARY RAJEENAMARY 1606003002WL060980 00078 CNRB0001792 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 KL1606003002_231222APB_FTO_857504 1606003002NRG23231220221193117 8304386492 23/12/2022 Jenita Jenita 1606003002WL069704 00078 CNRB0001792 933 01/02/2023 Account closed
4382 KL1606003002_270323APB_FTO_1193920 1606003002NRG23250320231815561 0499758386 27/03/2023 KANAKAMANI.S KANAKAMANI.S 1606003002WL093941 00078 CNRB0001792 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 KL1606003002_270323APB_FTO_1193920 1606003002NRG23270320231828620 0499758475 27/03/2023 PAPPATHI PAPPATHI 1606003002WL094526 00078 CNRB0001793 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 KL1606003002_270323APB_FTO_1193920 1606003002NRG23270320231828646 0499758476 27/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL094526 00415 SBIN0070185 1244 03/04/2023 Participant not mapped to the product
4385 KL1606003002_270323APB_FTO_1193920 1606003002NRG23270320231828671 0499758343 27/03/2023 AMUDHA AMUDHA 1606003002WL094527 00078 CNRB0001792 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 KL1606003003_020422FTO_7810 1606003003NRG22020420222269026 0915577408 02/04/2022 PARTHASARADHI PARTHASARADHI 1606003003WL105227 00078 CNRB0001792 873 07/05/2022 Account closed
4387 KL1606003003_020422FTO_7810 1606003003NRG22020420222269028 0915577409 02/04/2022 PARTHASARADHI PARTHASARADHI 1606003003WL105227 00078 CNRB0001792 873 07/05/2022 Account closed
4388 KL1606003003_090123APB_FTO_928118 1606003003NRG23090120231297574 8306828379 09/01/2023 SARASWATHY SARASWATHY 1606003003WL074523 00409 SIBL0000039 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 KL1606003003_091222APB_FTO_801738 1606003003NRG23091220221111039 8191482495 09/12/2022 SARASWATHY SARASWATHY 1606003003WL065815 00409 SIBL0000039 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 KL1606003003_210323APB_FTO_1151742 1606003003NRG23160320231724753 0333508255 21/03/2023 ANITHA ANITHA 1606003003WL090145 00078 CNRB0001793 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 KL1606003003_210323APB_FTO_1151742 1606003003NRG23160320231724816 0333508274 21/03/2023 Latha Latha 1606003003WL090145 00078 CNRB0001793 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 KL1606003003_210323APB_FTO_1151742 1606003003NRG23160320231724817 0333508275 21/03/2023 Latha Latha 1606003003WL090145 00078 CNRB0001793 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 KL1606003003_230123APB_FTO_981509 1606003003NRG23170120231334310 8464797562 23/01/2023 THANKAMANI. A THANKAMANI. A 1606003003WL076246 00176 IDIB000V051 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 KL1606003003_240323APB_FTO_1171636 1606003003NRG23210320231774782 0499325955 24/03/2023 MYLATHAL MYLATHAL 1606003003WL092112 00176 IDIB000V051 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 KL1606003003_270622APB_FTO_186724 1606003003NRG23240620220284441 3411018568 27/06/2022 chandrika chandrika 1606003003WL019215 00176 IDIB000V051 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 KL1606003004_080422APB_FTO_19959 1606003004NRG22070420222276514 0830739832 08/04/2022 Devi Devi 1606003004WL105654 00415 SBIN0070522 291 04/05/2022 Aadhaar Number not Mapped to Account Number
4397 KL1606003004_080422APB_FTO_19341 1606003004NRG22300320222224275 0830744641 08/04/2022 Leela Leela 1606003004WL102537 00415 SBIN0070522 582 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 KL1606003004_010223APB_FTO_1015302 1606003004NRG23010220231428821 8589436243 01/02/2023 SAROJINI S SAROJINI S 1606003004WL080570 00415 SBIN0070522 1470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 KL1606003004_010223APB_FTO_1015302 1606003004NRG23010220231428822 8589436242 01/02/2023 SAROJINI S SAROJINI S 1606003004WL080570 00415 SBIN0070522 490 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 KL1606003004_011222APB_FTO_769316 1606003004NRG23011220221061245 7208106231 01/12/2022 Pushpa Pushpa 1606003004WL063508 00415 SBIN0070522 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 KL1606003004_040722FTO_208517 1606003004NRG23040720220346489 2912887316 04/07/2022 SELVALAKSHMY M SELVALAKSHMY M 1606003004WL022297 00415 SBIN0070185 4354 08/07/2022 Account closed
4402 KL1606003004_060922APB_FTO_479771 1606003004NRG23060920220675656 5129314909 06/09/2022 SUBRAMANIYAN SUBRAMANIYAN 1606003004WL041645 00415 SBIN0070178 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 KL1606003004_071022APB_FTO_556341 1606003004NRG23071020220766195 5560161842 07/10/2022 RAMANI P V RAMANI P V 1606003004WL047430 00409 SIBL0000016 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 KL1606013004_300323FTO_1214608 1606013004NRG23300320231858691 1690039522 30/03/2023 Radha Radha 1606013WL0095878 00045 BARB0VJVAVA 622 19/05/2023 A/c Blocked or Frozen
4405 KL1606013005_210223APB_FTO_1054110 1606013005NRG23200220231457200 0014117811 21/02/2023 VELAYUDHAN VELAYUDHAN 1606013005WL083038 00468 UBIN0544710 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 KL1606013005_280922APB_FTO_523562 1606013005NRG23280920220726285 5237456889 28/09/2022 NARAYANAN P NARAYANAN P 1606013005WL045100 00468 UBIN0544710 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 KL1606013006_060922FTO_485752 1606013006NRG23060920220691211 5129192501 06/09/2022 SANKARAN ELATTUVALAPPIL PADI SANKARAN ELATTUVALAPPIL PADI 1606013006WL042229 00127 FDRL0002137 4354 01/10/2022 No Such Account
4408 KL1606013006_070622APB_FTO_159487 1606013006NRG23070620220159620 2215036630 07/06/2022 OMANA OMANA 1606013006WL012645 00657 KLGB0040383 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 KL1606013006_111022APB_FTO_567970 1606013006NRG23111020220782464 5625507057 11/10/2022 MULLA MULLA 1606013006WL048358 00354 PUNB0435100 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 KL1606013006_180123FTO_959483 1606013006NRG23130120231320550 8462621873 18/01/2023 MUHAMMED K MUHAMMED K 1606013006WL075588 00078 CNRB0000742 1555 04/02/2023 No Such Account
4411 KL1606013006_220323APB_FTO_1157695 1606013006NRG23140320231619304 0277643757 22/03/2023 MULLA MULLA 1606013006WL088214 00354 PUNB0435100 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 KL1606013006_150622FTO_173378 1606013006NRG23140620220207512 2434318349 15/06/2022 THANKAMMALU THANKAMMALU 1606013006WL015128 00354 PUNB0435100 1555 23/06/2022 A/c Blocked or Frozen
4413 KL1606013006_220323APB_FTO_1161439 1606013006NRG23160320231723931 0277617676 22/03/2023 SAVITHA T SAVITHA T 1606013006WL090121 00354 PUNB0435100 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
4414 KL1606013006_220323APB_FTO_1161282 1606013006NRG23210320231776089 0277539849 22/03/2023 SAVITHA T SAVITHA T 1606013006WL092186 00354 PUNB0435100 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
4415 KL1606013006_231122FTO_731413 1606013006NRG23231120221007445 8190995665 23/11/2022 THANKAMMALU THANKAMMALU 1606013WL0060867 00354 PUNB0435100 1244 27/01/2023 A/c Blocked or Frozen
4416 KL1606013006_231122FTO_731413 1606013006NRG23231120221007446 8190995666 23/11/2022 THANKAMMALU THANKAMMALU 1606013WL0060867 00354 PUNB0435100 1555 27/01/2023 A/c Blocked or Frozen
4417 KL1606013007_050123APB_FTO_911627 1606013007NRG23040120231274490 8305780009 05/01/2023 KARTHYAYANI KARTHYAYANI 1606013007WL073458 00078 CNRB0000742 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 KL1606013007_040822FTO_337953 1606013007NRG23040820220494486 4026960853 04/08/2022 PRASEETHA MADHAVAN PRASEETHA MADHAVAN 1606013WL0031468 00078 CNRB0000742 4354 19/08/2022 A/c Blocked or Frozen
4419 KL1606013007_050822APB_FTO_342378 1606013007NRG23050820220500667 4032792128 05/08/2022 SREEDHARAN SREEDHARAN 1606013007WL031774 00078 CNRB0000742 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 KL1606003004_071122APB_FTO_668116 1606003004NRG23071120220919541 7194722083 07/11/2022 Komalam Komalam 1606003004WL056138 00415 SBIN0070522 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 KL1606003004_071122APB_FTO_668116 1606003004NRG23071120220919590 7194722184 07/11/2022 KAMALAM KAMALAM 1606003004WL056138 00415 SBIN0070522 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 KL1606003004_071122APB_FTO_668116 1606003004NRG23071120220919591 7194722185 07/11/2022 KAMALAM KAMALAM 1606003004WL056138 00415 SBIN0070522 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 KL1606003004_071222APB_FTO_785271 1606003004NRG23071220221086889 8191449373 07/12/2022 Suseela Suseela 1606003004WL064658 00415 SBIN0070522 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 KL1606003004_080822APB_FTO_360246 1606003004NRG23080820220518106 4032801253 08/08/2022 SAROJINI S SAROJINI S 1606003004WL032708 00415 SBIN0070522 891 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 KL1606003004_080822APB_FTO_360246 1606003004NRG23080820220518107 4032801254 08/08/2022 SAROJINI S SAROJINI S 1606003004WL032708 00415 SBIN0070522 594 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 KL1606003004_120822APB_FTO_384883 1606003004NRG23120820220551744 4118958720 12/08/2022 SUBRAMANIYAN SUBRAMANIYAN 1606003004WL034535 00415 SBIN0070178 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 KL1606003004_121222APB_FTO_806322 1606003004NRG23121220221118027 8259329469 12/12/2022 THANKAMANI THANKAMANI 1606003004WL066115 00415 SBIN0070522 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 KL1606003004_140323APB_FTO_1100807 1606003004NRG23140320231546660 0361242493 14/03/2023 VINITHA V VINITHA V 1606003004WL087523 00415 SBIN0070522 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 KL1606003004_150323APB_FTO_1110940 1606003004NRG23140320231551125 0330146172 15/03/2023 Kamala Kamala 1606003004WL087549 00415 SBIN0070522 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 KL1606003004_160323APB_FTO_1124137 1606003004NRG23140320231554718 0330173930 16/03/2023 Suseela Suseela 1606003004WL087558 00415 SBIN0070522 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 KL1606003004_141222APB_FTO_817243 1606003004NRG23141220221139237 8259329167 14/12/2022 Suseela Suseela 1606003004WL067162 00415 SBIN0070522 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 KL1606003004_151222APB_FTO_820868 1606003004NRG23151220221144635 8260293213 15/12/2022 KAMALAM KAMALAM 1606003004WL067383 00415 SBIN0070522 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 KL1606003004_151222APB_FTO_820868 1606003004NRG23151220221144636 8260293214 15/12/2022 KAMALAM KAMALAM 1606003004WL067383 00415 SBIN0070522 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 KL1606003004_161122APB_FTO_702305 1606003004NRG23161120220961987 7196060281 16/11/2022 Selvi Selvi 1606003004WL058429 00409 SIBL0000039 622 15/12/2022 Aadhaar Number not Mapped to Account Number
4435 KL1606003004_170822APB_FTO_395750 1606003004NRG23170820220563978 4151476527 17/08/2022 KAMALAM KAMALAM 1606003004WL035342 00415 SBIN0070522 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 KL1606003004_180323APB_FTO_1137297 1606003004NRG23180320231749429 0333714948 18/03/2023 Vijayakumari Vijayakumari 1606003004WL091051 00415 SBIN0070522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 KL1606003004_180323APB_FTO_1137297 1606003004NRG23180320231749481 0333714953 18/03/2023 Sakunthala Sakunthala 1606003004WL091051 00415 SBIN0070522 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 KL1606003004_180323APB_FTO_1137297 1606003004NRG23180320231749501 0333714949 18/03/2023 PUSHPA K PUSHPA K 1606003004WL091051 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 KL1606003004_211222APB_FTO_845710 1606003004NRG23211220221178502 8304499963 21/12/2022 Suseela Suseela 1606003004WL068994 00415 SBIN0070522 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 KL1606003004_220323APB_FTO_1157793 1606003004NRG23220320231783271 0333703056 22/03/2023 Ammu Ammu 1606003004WL092530 00415 SBIN0070522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 KL1606003004_220622FTO_183227 1606003004NRG23220620220270787 3410478566 22/06/2022 Veluchami Veluchami 1606003004WL018472 00415 SBIN0070522 1555 29/07/2022 Account closed
4442 KL1606003004_240522APB_FTO_132949 1606003004NRG23240520220095146 1671190330 24/05/2022 Sankaran Sankaran 1606003004WL008555 00415 SBIN0070522 291 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 KL1606003004_240922APB_FTO_511088 1606003004NRG23240920220714081 5238685903 24/09/2022 THANKAMANI THANKAMANI 1606003004WL044321 00415 SBIN0070522 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 KL1606003004_261222APB_FTO_867496 1606003004NRG23261220221207123 8315298309 26/12/2022 VINITHA V VINITHA V 1606003004WL070395 00415 SBIN0070522 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 KL1606003004_261222APB_FTO_867792 1606003004NRG23261220221208648 8304330925 26/12/2022 Ammu Ammu 1606003004WL070459 00415 SBIN0070522 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 KL1606003004_261222APB_FTO_867792 1606003004NRG23261220221208693 8304330956 26/12/2022 Gopalan Gopalan 1606003004WL070459 00415 SBIN0070522 1244 01/02/2023 Dormant Account
4447 KL1606003004_261222APB_FTO_867792 1606003004NRG23261220221208699 8304330962 26/12/2022 MARUTHAN K MARUTHAN K 1606003004WL070459 00468 UBIN0577782 1555 01/02/2023 Dormant Account
4448 KL1606003004_290722APB_FTO_312280 1606003004NRG23290720220466303 3586247911 29/07/2022 Ammu Ammu 1606003004WL029590 00415 SBIN0070522 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 KL1606003004_290722APB_FTO_312280 1606003004NRG23290720220466304 3586247912 29/07/2022 Ammu Ammu 1606003004WL029590 00415 SBIN0070522 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 KL1606003004_301222APB_FTO_889370 1606003004NRG23301220221241608 8317899404 30/12/2022 Suseela Suseela 1606003004WL071948 00415 SBIN0070522 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 KL1606003004_301222APB_FTO_889370 1606003004NRG23301220221241609 8317899405 30/12/2022 Suseela Suseela 1606003004WL071948 00415 SBIN0070522 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 KL1606003005_060722APB_FTO_222508 1606003005NRG23060720220365319 2968399439 06/07/2022 Deepa.C Deepa.C 1606003005WL023246 00409 SIBL0000738 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 KL1606003005_060922APB_FTO_479002 1606003005NRG23060920220673383 5130556596 06/09/2022 devayani devayani 1606003005WL041518 00415 SBIN0010706 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 KL1606003005_111022APB_FTO_568887 1606003005NRG23071020220764830 5625515142 11/10/2022 RADHA RADHA 1606003005WL047380 00409 SIBL0000093 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 KL1606003005_111022APB_FTO_568887 1606003005NRG23071020220764856 5625515162 11/10/2022 SATHYABHAMA N SATHYABHAMA N 1606003005WL047380 00415 SBIN0070178 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 KL1606003005_101122APB_FTO_682148 1606003005NRG23101120220937311 7196167312 10/11/2022 DAIVANA DAIVANA 1606003005WL057035 00078 CNRB0000802 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 KL1606003005_160323APB_FTO_1117653 1606003005NRG23140320231579999 0362615445 16/03/2023 Manomani.K Manomani.K 1606003005WL087825 00415 SBIN0070178 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 KL1606003005_160323APB_FTO_1123781 1606003005NRG23140320231580006 0330228814 16/03/2023 RADHA RADHA 1606003005WL087825 00409 SIBL0000093 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 KL1606003005_160323APB_FTO_1117653 1606003005NRG23140320231580024 0362615464 16/03/2023 SATHYABHAMA N SATHYABHAMA N 1606003005WL087825 00415 SBIN0070178 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 KL1606003005_160323APB_FTO_1124660 1606003005NRG23140320231612137 009066383 16/03/2023 Kannammal Kannammal 1606003005WL088163 00078 CNRB0000740 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 KL1606003005_160323APB_FTO_1118576 1606003005NRG23140320231662742 0362638459 16/03/2023 Thailathal Thailathal 1606003005WL088690 00078 CNRB0000740 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 KL1606003005_160323APB_FTO_1118576 1606003005NRG23140320231662774 0362638468 16/03/2023 PREMA.M PREMA.M 1606003005WL088690 00078 CNRB0000740 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 KL1606003005_160323APB_FTO_1119327 1606003005NRG23140320231685056 0360546047 16/03/2023 SYAMALA SYAMALA 1606003005WL089118 00409 SIBL0000093 933 31/03/2023 Aadhaar Number not Mapped to Account Number
4464 KL1606003005_160323APB_FTO_1119327 1606003005NRG23140320231685067 0360546049 16/03/2023 Lakshmi Lakshmi 1606003005WL089118 00415 SBIN0070178 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 KL1606003005_140622APB_FTO_172119 1606003005NRG23140620220205497 2365714078 14/06/2022 Sathayabhama Sathayabhama 1606003005WL015047 00415 SBIN0070178 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 KL1606003005_170323APB_FTO_1131179 1606003005NRG23170320231742847 0331040580 17/03/2023 PREMA PREMA 1606003005WL090796 00078 CNRB0000740 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 KL1606003005_200323APB_FTO_1142953 1606003005NRG23200320231760287 0333635515 20/03/2023 Selvam A Selvam A 1606003005WL091506 00409 SIBL0000738 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 KL1606003005_230123APB_FTO_977897 1606003005NRG23210120231367056 8464903872 23/01/2023 Krishnan R Krishnan R 1606003005WL077739 00078 CNRB0000740 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 KL1606003005_210123APB_FTO_976347 1606003005NRG23210120231367319 8464937151 21/01/2023 Deepa.C Deepa.C 1606003005WL077744 00078 CNRB0000740 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 KL1606003005_211022APB_FTO_606741 1606003005NRG23211020220835945 7192624283 21/10/2022 Lakshmi Lakshmi 1606003005WL051476 00415 SBIN0070178 1164 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 KL1606003005_230123APB_FTO_980346 1606003005NRG23230120231373716 8464955690 23/01/2023 Pankajam Pankajam 1606003005WL078098 00415 SBIN0070178 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 KL1606003005_230123APB_FTO_980346 1606003005NRG23230120231373760 8464955711 23/01/2023 SYAMALA SYAMALA 1606003005WL078098 00409 SIBL0000093 622 04/02/2023 Aadhaar Number not Mapped to Account Number
4473 KL1606003005_230123APB_FTO_980346 1606003005NRG23230120231373773 8464955708 23/01/2023 Lakshmi Lakshmi 1606003005WL078098 00415 SBIN0070178 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 KL1606003005_230123APB_FTO_980961 1606003005NRG23230120231374514 8464959158 23/01/2023 RADHA RADHA 1606003005WL078121 00409 SIBL0000093 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 KL1606003002_270622APB_FTO_185334 1606003002NRG23230620220278674 3411193765 27/06/2022 SIVABAGYAM SIVABAGYAM 1606003002WL018931 00078 CNRB0001792 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 KL1606003002_270622APB_FTO_185334 1606003002NRG23230620220278742 3411193735 27/06/2022 RAMATHAL RAMATHAL 1606003002WL018931 00078 CNRB0001792 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 KL1606003002_240323APB_FTO_1173164 1606003002NRG23240320231803787 0334942945 24/03/2023 CRUZMARY A CRUZMARY A 1606003002WL093408 00078 CNRB0001792 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 KL1606003002_271222APB_FTO_872777 1606003002NRG23271220221215856 8304237677 27/12/2022 KANAKAMANI.S KANAKAMANI.S 1606003002WL070756 00078 CNRB0001792 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 KL1606003002_310323FTO_1232167 1606003002NRG23300320231860128 1690051243 31/03/2023 Jeevarathinam Jeevarathinam 1606003002WL095937 00078 CNRB0001792 622 19/05/2023 Account closed
4480 KL1606003002_310522APB_FTO_145530 1606003002NRG23310520220124998 1928513730 31/05/2022 PAPPATHI PAPPATHI 1606003002WL010661 00078 CNRB0001793 311 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 KL1606003002_310522APB_FTO_145530 1606003002NRG23310520220125028 1928513769 31/05/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL010661 00415 SBIN0070185 622 04/06/2022 Participant not mapped to the product
4482 KL1606003002_311222APB_FTO_898038 1606003002NRG23311220221253966 8321465918 31/12/2022 KANAKAMANI.S KANAKAMANI.S 1606003002WL072532 00078 CNRB0001792 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 KL1606003003_110123APB_FTO_933024 1606003003NRG23090120231297194 8308597456 11/01/2023 chandrika chandrika 1606003003WL074505 00176 IDIB000V051 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 KL1606003003_120123APB_FTO_940723 1606003003NRG23120120231315397 8308746077 12/01/2023 THANKAMANI. K THANKAMANI. K 1606003003WL075355 00176 IDIB000V051 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4485 KL1606003003_120123APB_FTO_940723 1606003003NRG23120120231315418 8308746564 12/01/2023 S USHA S USHA 1606003003WL075355 00176 IDIB000V051 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 KL1606003003_210323APB_FTO_1150426 1606003003NRG23140320231612108 0333649470 21/03/2023 THANKAMANI THANKAMANI 1606003003WL088162 00078 CNRB0001793 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 KL1606003003_210323APB_FTO_1150426 1606003003NRG23140320231612109 0333649471 21/03/2023 THANKAMANI THANKAMANI 1606003003WL088162 00078 CNRB0001793 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 KL1606003003_170323APB_FTO_1127596 1606003003NRG23140320231631628 0277548220 17/03/2023 devaki devaki 1606003003WL088328 00078 CNRB0001792 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 KL1606003003_150722APB_FTO_263757 1606003003NRG23150720220411453 3302496111 15/07/2022 IMMAGULATMARY IMMAGULATMARY 1606003003WL025844 00078 CNRB0001792 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 KL1606003003_150722APB_FTO_263757 1606003003NRG23150720220412384 3302495894 15/07/2022 usha usha 1606003003WL025890 00176 IDIB000V051 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 KL1606003003_240323APB_FTO_1171548 1606003003NRG23240320231801704 0499784685 24/03/2023 JANAKI JANAKI 1606003003WL093317 00176 IDIB000V051 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 KL1606003003_280323APB_FTO_1199059 1606003003NRG23280320231833778 1689783770 28/03/2023 ANITHA ANITHA 1606003003WL094738 00078 CNRB0001793 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 KL1606003003_280323APB_FTO_1199059 1606003003NRG23280320231833806 1689783792 28/03/2023 Latha Latha 1606003003WL094738 00078 CNRB0001793 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 KL1606003003_280323APB_FTO_1199059 1606003003NRG23280320231833818 1689783765 28/03/2023 THANKAMANI THANKAMANI 1606003003WL094738 00078 CNRB0001793 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 KL1606003003_280323APB_FTO_1198610 1606003003NRG23280320231835275 1689783718 28/03/2023 devaki devaki 1606003003WL094808 00078 CNRB0001792 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 KL1606003003_310323APB_FTO_1226300 1606003003NRG23310320231876506 1689783908 31/03/2023 ANITHA ANITHA 1606003003WL096625 00078 CNRB0001793 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 KL1606003003_310323APB_FTO_1226300 1606003003NRG23310320231876524 1689783934 31/03/2023 Latha Latha 1606003003WL096625 00078 CNRB0001793 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 KL1606003003_310323APB_FTO_1226300 1606003003NRG23310320231876532 1689783903 31/03/2023 THANKAMANI THANKAMANI 1606003003WL096625 00078 CNRB0001793 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 KL1606003004_020422APB_FTO_5748 1606003004NRG22020420222265385 0917348833 02/04/2022 SUBRAMANIYAN K SUBRAMANIYAN K 1606003004WL105091 00415 SBIN0070178 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 KL1606003004_020422APB_FTO_5748 1606003004NRG22020420222265386 0917348832 02/04/2022 SUBRAMANIYAN K SUBRAMANIYAN K 1606003004WL105091 00415 SBIN0070178 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 KL1606003004_060422APB_FTO_14231 1606003004NRG22060420222275168 0832211674 06/04/2022 Vinitha Vinitha 1606003004WL105598 00415 SBIN0070178 582 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 KL1606003004_060422APB_FTO_14189 1606003004NRG22310320222247509 0830740328 06/04/2022 Leela Leela 1606003004WL103996 00415 SBIN0070522 291 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 KL1606003004_021222APB_FTO_771889 1606003004NRG23021220221067120 7206870779 02/12/2022 Komalam Komalam 1606003004WL063719 00415 SBIN0070522 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 KL1606003004_050822APB_FTO_344837 1606003004NRG23050820220501657 4027261829 05/08/2022 KAMALAM KAMALAM 1606003004WL031829 00415 SBIN0070522 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 KL1606003004_050822APB_FTO_344837 1606003004NRG23050820220501658 4027261830 05/08/2022 KAMALAM KAMALAM 1606003004WL031829 00415 SBIN0070522 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 KL1606003004_051122APB_FTO_663907 1606003004NRG23051120220911012 7193975979 05/11/2022 KAVITHA A KAVITHA A 1606003004WL055730 00415 SBIN0070522 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 KL1606003004_090123APB_FTO_928033 1606003004NRG23090120231298979 8306888084 09/01/2023 Sumitra Sumitra 1606003004WL074588 00415 SBIN0070522 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 KL1606003004_090123APB_FTO_928033 1606003004NRG23090120231298980 8306888085 09/01/2023 Sumitra Sumitra 1606003004WL074588 00415 SBIN0070522 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 KL1606003004_091222APB_FTO_801313 1606003004NRG23091220221111944 8191492077 09/12/2022 LEELA JAYARAJ LEELA JAYARAJ 1606003004WL065845 00415 SBIN0070522 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 KL1606003004_091222APB_FTO_801237 1606003004NRG23091220221112044 8191405655 09/12/2022 Pushpa Pushpa 1606003004WL065853 00415 SBIN0070522 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 KL1606003004_130123APB_FTO_943887 1606003004NRG23130120231320126 8308737967 13/01/2023 Jayanthi Jayanthi 1606003004WL075560 00415 SBIN0070522 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 KL1606002003_140323APB_FTO_1103040 1606002003NRG23140320231686716 010043622 14/03/2023 RANI RANI 1606002003WL089143 00415 SBIN0004614 1555 16/03/2023 Aadhaar Number not mapped to Account Number
4513 KL1606002003_140323APB_FTO_1103040 1606002003NRG23140320231686718 010043622 14/03/2023 RANI RANI 1606002003WL089143 00415 SBIN0004614 1866 16/03/2023 Aadhaar Number not mapped to Account Number
4514 KL1606002003_140323APB_FTO_1103040 1606002003NRG23140320231686720 010043622 14/03/2023 RANI RANI 1606002003WL089143 00415 SBIN0004614 1866 16/03/2023 Aadhaar Number not mapped to Account Number
4515 KL1606002003_140323APB_FTO_1103040 1606002003NRG23140320231686722 010043622 14/03/2023 RANI RANI 1606002003WL089143 00415 SBIN0004614 1244 16/03/2023 Aadhaar Number not mapped to Account Number
4516 KL1606002003_140323APB_FTO_1102923 1606002003NRG23140320231687342 0364648517 14/03/2023 Siva Siva 1606002003WL089157 00409 SIBL0000287 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 KL1606002003_140323APB_FTO_1102923 1606002003NRG23140320231687343 0364648518 14/03/2023 Siva Siva 1606002003WL089157 00409 SIBL0000287 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 KL1606002003_210123APB_FTO_975107 1606002003NRG23210120231364768 8465010667 21/01/2023 Nanchi Nanchi 1606002003WL077642 00078 CNRB0001656 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 KL1606002003_210123APB_FTO_975082 1606002003NRG23210120231364978 8464788748 21/01/2023 RAJAMANI RAJAMANI 1606002003WL077656 00078 CNRB0000849 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
4520 KL1606002003_210123APB_FTO_975082 1606002003NRG23210120231365398 8464788689 21/01/2023 Ancy Ancy 1606002003WL077675 00409 SIBL0000287 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
4521 KL1606002003_210123APB_FTO_975130 1606002003NRG23210120231365721 005939955 21/01/2023 RANI RANI 1606002003WL077685 00415 SBIN0004614 1866 24/01/2023 Aadhaar Number not mapped to Account Number
4522 KL1606002003_220323APB_FTO_1163052 1606002003NRG23220320231788994 0334897978 22/03/2023 RADHA RADHA 1606002003WL092783 00415 SBIN0004614 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 KL1606002003_220323APB_FTO_1163052 1606002003NRG23220320231789047 0334898023 22/03/2023 RAJAMANI RAJAMANI 1606002003WL092785 00078 CNRB0000849 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
4524 KL1606002003_230223APB_FTO_1059981 1606002003NRG23230220231469474 2798554093 23/02/2023 LAKSHMI LAKSHMI 1606002003WL083856 00415 SBIN0004614 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 KL1606002003_230223APB_FTO_1059981 1606002003NRG23230220231469707 2798554054 23/02/2023 Manomani Manomani 1606002003WL083883 00409 SIBL0000287 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 KL1606002003_230223APB_FTO_1059981 1606002003NRG23230220231469708 2798554055 23/02/2023 Manomani Manomani 1606002003WL083883 00409 SIBL0000287 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 KL1606002003_250323FTO_1184841 1606002003NRG23250320231819734 0498675317 25/03/2023 Polson Polson 1606002003WL094113 00078 CNRB0001656 1866 03/04/2023 Unclaimed/DEAF accounts
4528 KL1606002003_251122APB_FTO_743170 1606002003NRG23251120221020904 7199871337 25/11/2022 LAKSHMI LAKSHMI 1606002003WL061559 00078 CNRB0001656 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 KL1606003001_040622APB_FTO_154989 1606003001NRG23040620220147357 N062200547501 04/06/2022 DEVU.A DEVU.A 1606003001WL011920 00409 SIBL0000022 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 KL1606003001_040622APB_FTO_156213 1606003001NRG23040620220149481 N06220058E81F 04/06/2022 MUTHAMMAL KUPPUSWAMY MUTHAMMAL KUPPUSWAMY 1606003001WL012019 00409 SIBL0000022 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 KL1606003001_040622APB_FTO_156213 1606003001NRG23040620220149500 N06220058E800 04/06/2022 KAMALAM KASI KAMALAM KASI 1606003001WL012019 00409 SIBL0000022 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 KL1606003004_140323APB_FTO_1101769 1606003004NRG23140320231551124 0330138135 14/03/2023 Kamala Kamala 1606003004WL087549 00415 SBIN0070522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 KL1606003004_150323FTO_1113379 1606003004NRG23140320231558833 0329996019 15/03/2023 Bindhu Bindhu 1606003004WL087574 00415 SBIN0070522 622 30/03/2023 Account closed
4534 KL1606003004_140323APB_FTO_1101167 1606003004NRG23140320231606602 0330193926 14/03/2023 KAMALAM KAMALAM 1606003004WL088127 00415 SBIN0070522 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 KL1606003004_140323APB_FTO_1101167 1606003004NRG23140320231606649 0330193857 14/03/2023 REMA T REMA T 1606003004WL088127 00409 SIBL0000054 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 KL1606003004_170323APB_FTO_1127105 1606003004NRG23170320231737832 0330222150 17/03/2023 Vijayakumari Vijayakumari 1606003004WL090625 00415 SBIN0070522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 KL1606003004_170323APB_FTO_1127105 1606003004NRG23170320231737894 0330222064 17/03/2023 Sakunthala Sakunthala 1606003004WL090625 00415 SBIN0070522 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 KL1606003004_171222APB_FTO_832862 1606003004NRG23171220221158896 8260064441 17/12/2022 VINITHA V VINITHA V 1606003004WL068064 00415 SBIN0070522 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 KL1606003004_191222FTO_834509 1606003004NRG23191220221166966 8302218845 19/12/2022 Kaliammal Kaliammal 1606003004WL068449 00415 SBIN0070522 622 01/02/2023 Account closed
4540 KL1606003004_220323FTO_1157874 1606003004NRG23220320231783302 0333477521 22/03/2023 Bindhu Bindhu 1606003004WL092530 00415 SBIN0070522 933 30/03/2023 Account closed
4541 KL1606003004_220323APB_FTO_1160528 1606003004NRG23220320231786460 0333709564 22/03/2023 Kamala Kamala 1606003004WL092671 00415 SBIN0070522 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 KL1606003004_220323APB_FTO_1160528 1606003004NRG23220320231786461 0333709565 22/03/2023 Kamala Kamala 1606003004WL092671 00415 SBIN0070522 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 KL1606003004_220722APB_FTO_287543 1606003004NRG23220720220438374 3365235987 22/07/2022 SHANKARAN SHANKARAN 1606003004WL027766 00415 SBIN0070522 291 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 KL1606003004_240822APB_FTO_424758 1606003004NRG23240820220593540 5127402604 24/08/2022 Sumitra Sumitra 1606003004WL037330 00415 SBIN0070522 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 KL1606003004_240822APB_FTO_424758 1606003004NRG23240820220593541 5127402605 24/08/2022 Sumitra Sumitra 1606003004WL037330 00415 SBIN0070522 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 KL1606003004_281022APB_FTO_628953 1606003004NRG23251020220851842 7193176303 28/10/2022 Komalam Komalam 1606003004WL052334 00415 SBIN0070522 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 KL1606003004_281022APB_FTO_628953 1606003004NRG23251020220851866 7193176362 28/10/2022 KAMALAM KAMALAM 1606003004WL052334 00415 SBIN0070522 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 KL1606003004_290822APB_FTO_442658 1606003004NRG23290820220615300 5132125331 29/08/2022 KAMALAM KAMALAM 1606003004WL038485 00415 SBIN0070522 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 KL1606003004_310822APB_FTO_452661 1606003004NRG23310820220628064 5127369785 31/08/2022 KAVITHA A KAVITHA A 1606003004WL039327 00415 SBIN0070522 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 KL1606003005_060822APB_FTO_353432 1606003005NRG23060820220506074 4027190205 06/08/2022 devayani devayani 1606003005WL032063 00415 SBIN0010706 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 KL1606003001_071122APB_FTO_667953 1606003001NRG23051120220916652 7194770950 07/11/2022 Santhosh Kumar Santhosh Kumar 1606003001WL055963 00409 SIBL0000022 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 KL1606003001_060323APB_FTO_1083137 1606003001NRG23060320231507110 0016178220 06/03/2023 BHAGYAM BHAGYAM 1606003001WL085908 00078 CNRB0001061 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 KL1606003001_060922APB_FTO_484702 1606003001NRG23060920220689120 5129345535 06/09/2022 MUTHAMMA MUTHAMMA 1606003001WL042152 00078 CNRB0001061 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 KL1606003001_300323APB_FTO_1213418 1606003001NRG23090320231513033 0493408766 30/03/2023 SANTHI SANTHI 1606003001WL086407 00078 CNRB0001061 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 KL1606003001_100622APB_FTO_166078 1606003001NRG23100620220185598 2320638129 10/06/2022 DEVU DEVU 1606003001WL014031 00078 CNRB0001061 311 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 KL1606003001_101022APB_FTO_560848 1606003001NRG23101020220773180 5576804693 10/10/2022 SOBHANA C SOBHANA C 1606003001WL047815 00078 CNRB0001061 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 KL1606003001_150323APB_FTO_1108323 1606003001NRG23140320231683177 0364739870 15/03/2023 KAMALAM.C KAMALAM.C 1606003001WL089069 00078 CNRB0001061 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 KL1606003001_160323APB_FTO_1119888 1606003001NRG23150320231720644 0272578878 16/03/2023 RADHIKA RADHIKA 1606003001WL089992 00078 CNRB0001061 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 KL1606003001_151222APB_FTO_821988 1606003001NRG23151220221146474 8299824367 15/12/2022 DEVU.A DEVU.A 1606003001WL067457 00409 SIBL0000022 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 KL1606003001_180622FTO_179265 1606003001NRG23170620220235796 2459181547 18/06/2022 NALINI BAI P NALINI BAI P 1606003001WL016499 00078 CNRB0001061 1866 24/06/2022 No Such Account
4561 KL1606003001_200323APB_FTO_1147770 1606003001NRG23190320231756373 0333543218 20/03/2023 ANITHA M ANITHA M 1606003001WL091377 00415 SBIN0018677 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 KL1606003001_200323APB_FTO_1147770 1606003001NRG23190320231756374 0333543219 20/03/2023 ANITHA M ANITHA M 1606003001WL091377 00415 SBIN0018677 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 KL1606003001_200323APB_FTO_1147770 1606003001NRG23190320231756451 0333543199 20/03/2023 DEVU.A DEVU.A 1606003001WL091377 00409 SIBL0000022 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 KL1606003001_200323APB_FTO_1147770 1606003001NRG23190320231756452 0333543200 20/03/2023 DEVU.A DEVU.A 1606003001WL091377 00409 SIBL0000022 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 KL1606003001_200323APB_FTO_1148475 1606003001NRG23200320231769647 0333510397 20/03/2023 Pankajam Pankajam 1606003001WL091902 00078 CNRB0001061 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 KL1606003001_210522APB_FTO_128379 1606003001NRG23210520220083309 1593535495 21/05/2022 SANTHAKUMARI.K SANTHAKUMARI.K 1606003001WL007934 00409 SIBL0000022 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 KL1606003001_220822APB_FTO_415988 1606003001NRG23220820220584934 5127543143 22/08/2022 RADHIKA RADHIKA 1606003001WL036736 00078 CNRB0001061 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 KL1606003001_220822APB_FTO_416606 1606003001NRG23220820220585672 5127512666 22/08/2022 JAYARAJ TR JAYARAJ TR 1606003001WL036783 00415 SBIN0018677 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 KL1606003005_111122APB_FTO_685468 1606003005NRG23101120220936367 7196113546 11/11/2022 RADHA RADHA 1606003005WL056988 00409 SIBL0000093 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 KL1606003005_111122APB_FTO_685468 1606003005NRG23101120220936418 7196113583 11/11/2022 SATHYABHAMA N SATHYABHAMA N 1606003005WL056988 00415 SBIN0070178 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 KL1606003005_111122APB_FTO_685916 1606003005NRG23111120220944341 7196357413 11/11/2022 Deepa.C Deepa.C 1606003005WL057443 00078 CNRB0000740 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 KL1606003005_160323APB_FTO_1117564 1606003005NRG23140320231578159 0362502962 16/03/2023 Manomani.K Manomani.K 1606003005WL087798 00415 SBIN0070178 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 KL1606003005_160323APB_FTO_1117564 1606003005NRG23140320231578166 0362502937 16/03/2023 RADHA RADHA 1606003005WL087798 00409 SIBL0000093 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 KL1606003005_160323APB_FTO_1117564 1606003005NRG23140320231578183 0362502952 16/03/2023 SATHYABHAMA N SATHYABHAMA N 1606003005WL087798 00415 SBIN0070178 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 KL1606003005_160323APB_FTO_1117726 1606003005NRG23140320231581313 0362591172 16/03/2023 Manomani.K Manomani.K 1606003005WL087846 00415 SBIN0070178 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 KL1606003005_160323APB_FTO_1117726 1606003005NRG23140320231581348 0362591159 16/03/2023 SATHYABHAMA N SATHYABHAMA N 1606003005WL087846 00415 SBIN0070178 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 KL1606003005_160323APB_FTO_1118095 1606003005NRG23140320231603591 0359139485 16/03/2023 RUGMANI RUGMANI 1606003005WL088105 00409 SIBL0000093 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 KL1606003005_150323APB_FTO_1109853 1606003005NRG23140320231660302 0364996543 15/03/2023 SYAMALA SYAMALA 1606003005WL088648 00409 SIBL0000093 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
4579 KL1606003005_150323APB_FTO_1109853 1606003005NRG23140320231660314 0364996521 15/03/2023 Lakshmi Lakshmi 1606003005WL088648 00415 SBIN0070178 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 KL1606003005_170323APB_FTO_1129272 1606003005NRG23140320231683544 0330155228 17/03/2023 Krishnan R Krishnan R 1606003005WL089081 00078 CNRB0000740 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 KL1606003005_150323APB_FTO_1115548 1606003005NRG23140320231690228 0359115966 15/03/2023 Selvam A Selvam A 1606003005WL089241 00409 SIBL0000738 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 KL1606003005_150323APB_FTO_1115283 1606003005NRG23150320231697670 0360276400 15/03/2023 DAIVANA DAIVANA 1606003005WL089410 00078 CNRB0000802 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 KL1606003005_150323APB_FTO_1115283 1606003005NRG23150320231697768 0360276538 15/03/2023 RUGMANI RUGMANI 1606003005WL089411 00409 SIBL0000093 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 KL1606003005_151222APB_FTO_823809 1606003005NRG23151220221145331 8260165004 15/12/2022 RUGMANI RUGMANI 1606003005WL067398 00409 SIBL0000093 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 KL1606003005_161122APB_FTO_702949 1606003005NRG23161120220962612 7197687556 16/11/2022 RUGMANI RUGMANI 1606003005WL058455 00409 SIBL0000093 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 KL1606003005_200323APB_FTO_1143810 1606003005NRG23200320231761417 0333581275 20/03/2023 Meharaj Meharaj 1606003005WL091553 00078 CNRB0000802 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 KL1606003001_291222APB_FTO_886232 1606003001NRG23281220221224089 8317803143 29/12/2022 PREMNAZEER ANAMULLA PREMNAZEER ANAMULLA 1606003001WL071120 00409 SIBL0000022 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 KL1606003001_300323APB_FTO_1215055 1606003001NRG23290320231852832 0493408872 30/03/2023 Sharmila Sharmila 1606003001WL095673 00409 SIBL0000022 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 KL1606003001_300622FTO_191233 1606003001NRG23300620220318464 3022674432 30/06/2022 RAJITHA RAJITHA 1606003001WL020886 00078 CNRB0001061 1555 12/07/2022 No Such Account
4590 KL1606003001_300622FTO_191233 1606003001NRG23300620220318466 3022674433 30/06/2022 RAJITHA RAJITHA 1606003001WL020886 00078 CNRB0001061 933 12/07/2022 No Such Account
4591 KL1606003002_060822FTO_350432 1606003002NRG22060820222286277 4031892738 06/08/2022 POOVATHAL POOVATHAL 1606003WL0106058 00078 CNRB0001792 1455 19/08/2022 Account closed
4592 KL1606003002_060822FTO_350432 1606003002NRG22060820222286407 4031892743 06/08/2022 SUPPAL SUPPAL 1606003WL0106058 00078 CNRB0001792 1455 19/08/2022 Account closed
4593 KL1606003002_120722APB_FTO_244380 1606003002NRG23120720220394434 3146909912 12/07/2022 SIVABAGYAM SIVABAGYAM 1606003002WL024916 00078 CNRB0001792 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 KL1606003002_120722APB_FTO_244380 1606003002NRG23120720220394494 3146909982 12/07/2022 RAMATHAL RAMATHAL 1606003002WL024916 00078 CNRB0001792 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 KL1606003002_150323APB_FTO_1110333 1606003002NRG23140320231571829 0364939490 15/03/2023 SIVABAGYAM SIVABAGYAM 1606003002WL087703 00078 CNRB0001792 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 KL1606003002_150323APB_FTO_1110333 1606003002NRG23140320231571860 0364939560 15/03/2023 Sathyabhama Sathyabhama 1606003002WL087703 00078 CNRB0001792 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 KL1606003002_150323APB_FTO_1110333 1606003002NRG23140320231571861 0364939561 15/03/2023 Sathyabhama Sathyabhama 1606003002WL087703 00078 CNRB0001792 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 KL1606003002_150323APB_FTO_1110333 1606003002NRG23140320231571889 0364939530 15/03/2023 KANAKAMANI.S KANAKAMANI.S 1606003002WL087703 00078 CNRB0001792 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 KL1606003002_150323APB_FTO_1110333 1606003002NRG23140320231571890 0364939531 15/03/2023 KANAKAMANI.S KANAKAMANI.S 1606003002WL087703 00078 CNRB0001792 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 KL1606003002_150323APB_FTO_1110693 1606003002NRG23150320231705596 0364848676 15/03/2023 MARATHAL MARATHAL 1606003002WL089617 00078 CNRB0001793 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 KL1606003002_180323APB_FTO_1140196 1606003002NRG23170320231743749 0330227076 18/03/2023 PARVATHY PARVATHY 1606003002WL090838 00078 CNRB0001793 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 KL1606003002_180323APB_FTO_1140196 1606003002NRG23170320231743768 0330227045 18/03/2023 PAPPATHI PAPPATHI 1606003002WL090838 00078 CNRB0001793 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 KL1606003002_180323APB_FTO_1140196 1606003002NRG23170320231743789 0330227078 18/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL090838 00415 SBIN0070185 1555 30/03/2023 Participant not mapped to the product
4604 KL1606003002_180323APB_FTO_1140196 1606003002NRG23170320231743799 0330227058 18/03/2023 SANTHI SANTHI 1606003002WL090838 00078 CNRB0001793 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 KL1606003002_171222FTO_831987 1606003002NRG23171220221161920 8259816023 17/12/2022 ANNAMMA ANNAMMA 1606003002WL068188 00078 CNRB0001793 933 31/01/2023 Unclaimed/DEAF accounts
4606 KL1606003002_221222APB_FTO_854378 1606003002NRG23221220221189406 008414682 22/12/2022 Easwari Easwari 1606003002WL069463 00078 CNRB0001793 1555 26/12/2022 Invalid Bank Identifier
4607 KL1606003002_270323APB_FTO_1194055 1606003002NRG23270320231828794 0499752802 27/03/2023 MARATHAL MARATHAL 1606003002WL094529 00078 CNRB0001793 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 KL1606003002_300123APB_FTO_1007942 1606003002NRG23300120231417224 8470188096 30/01/2023 Jenita Jenita 1606003002WL080025 00078 CNRB0001792 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 KL1606003003_080422FTO_18753 1606003003NRG22060420222275108 0828819021 08/04/2022 Rukmani M Rukmani M 1606003003WL105597 00176 IDIB000V051 1455 04/05/2022 A/c Blocked or Frozen
4610 KL1606003003_080422APB_FTO_18881 1606003003NRG22060420222275386 0829032607 08/04/2022 usha usha 1606003003WL105600 00176 IDIB000V051 291 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 KL1606003003_030123APB_FTO_900845 1606003003NRG23030120231257921 8305656458 03/01/2023 chandrika chandrika 1606003003WL072735 00176 IDIB000V051 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 KL1606003003_200323APB_FTO_1147223 1606003003NRG23160320231724096 0333605027 20/03/2023 MYLATHAL MYLATHAL 1606003003WL090129 00176 IDIB000V051 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 KL1606003003_170822APB_FTO_397770 1606003003NRG23160820220556897 4152359569 17/08/2022 usha usha 1606003003WL034881 00176 IDIB000V051 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 KL1606003003_191122APB_FTO_718501 1606003003NRG23171120220971651 7197730931 19/11/2022 DEVI DEVI 1606003003WL058879 00415 SBIN0070185 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 KL1606003003_251022APB_FTO_614698 1606003003NRG23251020220846216 7192496138 25/10/2022 bibiseliya bibiseliya 1606003003WL051991 00415 SBIN0070185 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 KL1606003003_310323APB_FTO_1232379 1606003003NRG23310320231884118 1690445844 31/03/2023 JANAKI JANAKI 1606003003WL097005 00176 IDIB000V051 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 KL1606003004_080422APB_FTO_19207 1606003004NRG22300320222224276 0830739238 08/04/2022 Leela Leela 1606003004WL102537 00415 SBIN0070522 1164 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 KL1606003004_020223FTO_1021278 1606003004NRG23020220231435664 8866652132 02/02/2023 Veluchamu A Veluchamu A 1606003WL0080942 00415 SBIN0070522 622 17/02/2023 Account closed
4619 KL1606003004_020223FTO_1021278 1606003004NRG23020220231435669 8866652125 02/02/2023 Pushpa Pushpa 1606003WL0080942 00415 SBIN0070522 1555 17/02/2023 Account closed
4620 KL1606003004_030922APB_FTO_464646 1606003004NRG23030920220643341 5130303379 03/09/2022 Sumitra Sumitra 1606003004WL040236 00415 SBIN0070522 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 KL1606003004_031122FTO_654189 1606003004NRG23031120220903298 7193760071 03/11/2022 Sreedharan Sreedharan 1606003004WL055223 00415 SBIN0070522 311 15/12/2022 No Such Account
4622 KL1606003004_050922APB_FTO_472560 1606003004NRG23050920220658044 5132165364 05/09/2022 Sumitra Sumitra 1606003004WL040991 00415 SBIN0070522 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 KL1606003004_060123APB_FTO_914895 1606003004NRG23060120231281557 8305788750 06/01/2023 Jayanthi Jayanthi 1606003004WL073808 00415 SBIN0070522 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 KL1606003004_071222APB_FTO_787115 1606003004NRG23071220221090394 8195966644 07/12/2022 Komalam Komalam 1606003004WL064829 00415 SBIN0070522 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 KL1606003004_071222APB_FTO_787115 1606003004NRG23071220221090423 8195966754 07/12/2022 Veluchamu A Veluchamu A 1606003004WL064829 00415 SBIN0070522 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 KL1606003002_231122APB_FTO_732467 1606003002NRG23231120221006691 7200017897 23/11/2022 PAPPATHI PAPPATHI 1606003002WL060839 00078 CNRB0001793 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 KL1606003002_231122APB_FTO_732467 1606003002NRG23231120221006714 7200017908 23/11/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL060839 00415 SBIN0070185 933 15/12/2022 Participant not mapped to the product
4628 KL1606003002_261022APB_FTO_617857 1606003002NRG23251020220853578 7193245962 26/10/2022 SIVABAGYAM SIVABAGYAM 1606003002WL052425 00078 CNRB0001792 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 KL1606003002_271222FTO_872608 1606003002NRG23271220221215950 8304105654 27/12/2022 ANNAMMA ANNAMMA 1606003002WL070757 00078 CNRB0001793 1866 01/02/2023 Unclaimed/DEAF accounts
4630 KL1606003002_290622APB_FTO_189219 1606003002NRG23290620220311764 2815639074 29/06/2022 ANNAPOORNI ANNAPOORNI 1606003002WL020588 00078 CNRB0001793 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 KL1606003002_310323APB_FTO_1232479 1606003002NRG23300320231867066 1690087951 31/03/2023 Sirajuneesa Sirajuneesa 1606003002WL096232 00078 CNRB0001793 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 KL1606003002_300622APB_FTO_191164 1606003002NRG23300620220318653 3022688061 30/06/2022 PAPPATHI PAPPATHI 1606003002WL020893 00078 CNRB0001793 622 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 KL1606003002_300622APB_FTO_191164 1606003002NRG23300620220318684 3022688103 30/06/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1606003002WL020893 00415 SBIN0070185 933 12/07/2022 Participant not mapped to the product
4634 KL1606003002_310123APB_FTO_1013470 1606003002NRG23310120231420894 8470271000 31/01/2023 PAPPATHI PAPPATHI 1606003002WL080203 00078 CNRB0001793 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 KL1606003002_310123APB_FTO_1013594 1606003002NRG23310120231425495 8470218452 31/01/2023 KANAKAMANI.S KANAKAMANI.S 1606003002WL080412 00078 CNRB0001792 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 KL1606003003_030123APB_FTO_900759 1606003003NRG23030120231258014 8305680871 03/01/2023 SARASWATHY SARASWATHY 1606003003WL072736 00409 SIBL0000039 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 KL1606003003_040822APB_FTO_336424 1606003003NRG23030820220491530 4025911252 04/08/2022 DEVI DEVI 1606003003WL031311 00415 SBIN0070185 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 KL1606003003_111022APB_FTO_568833 1606003003NRG23071020220764044 5625504158 11/10/2022 usha usha 1606003003WL047338 00176 IDIB000V051 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 KL1606003003_160323APB_FTO_1120300 1606003003NRG23150320231719340 0277560235 16/03/2023 MYLATHAL MYLATHAL 1606003003WL089952 00176 IDIB000V051 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 KL1606003003_160323APB_FTO_1120300 1606003003NRG23150320231719341 0277560236 16/03/2023 MYLATHAL MYLATHAL 1606003003WL089952 00176 IDIB000V051 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 KL1606003003_220323APB_FTO_1155864 1606003003NRG23160320231724754 0277606799 22/03/2023 ANITHA ANITHA 1606003003WL090145 00078 CNRB0001793 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 KL1606003003_220323FTO_1155899 1606003003NRG23160320231724833 0277379881 22/03/2023 KOUSALYA M KOUSALYA M 1606003003WL090145 00078 CNRB0001793 1866 29/03/2023 Account closed
4643 KL1606003003_220323FTO_1155899 1606003003NRG23160320231724834 0277379882 22/03/2023 KOUSALYA M KOUSALYA M 1606003003WL090145 00078 CNRB0001793 1244 29/03/2023 Account closed
4644 KL1606003003_220323APB_FTO_1155864 1606003003NRG23180320231752068 0277606781 22/03/2023 devaki devaki 1606003003WL091182 00078 CNRB0001792 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 KL1606003004_130123APB_FTO_945327 1606003004NRG23130120231321409 8308644004 13/01/2023 THANKAMANI THANKAMANI 1606003004WL075649 00415 SBIN0070522 1244 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 KL1606003004_130622APB_FTO_169091 1606003004NRG23130620220195132 2365359562 13/06/2022 SHANKARAN SHANKARAN 1606003004WL014516 00415 SBIN0070522 1164 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 KL1606003004_150323APB_FTO_1106247 1606003004NRG23140320231522498 0330138089 15/03/2023 THANKAMANI K THANKAMANI K 1606003004WL087250 00415 SBIN0070522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 KL1606003004_140323APB_FTO_1101544 1606003004NRG23140320231553486 0330143578 14/03/2023 SAROJINI S SAROJINI S 1606003004WL087553 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 KL1606003004_140323APB_FTO_1101544 1606003004NRG23140320231553558 0330143602 14/03/2023 Ammu Ammu 1606003004WL087553 00415 SBIN0070522 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 KL1606003004_140323APB_FTO_1101544 1606003004NRG23140320231553559 0330143603 14/03/2023 Ammu Ammu 1606003004WL087553 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 KL1606003004_150323FTO_1111216 1606003004NRG23140320231553736 0330000991 15/03/2023 Bindhu Bindhu 1606003004WL087553 00415 SBIN0070522 311 30/03/2023 Account closed
4652 KL1606003004_150323FTO_1111216 1606003004NRG23140320231553737 0330000990 15/03/2023 Bindhu Bindhu 1606003004WL087553 00415 SBIN0070522 311 30/03/2023 Account closed
4653 KL1606003004_160323APB_FTO_1118680 1606003004NRG23140320231598315 0330143675 16/03/2023 Preetha.M Preetha.M 1606003004WL088043 00415 SBIN0070522 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 KL1606003004_160323APB_FTO_1122245 1606003004NRG23140320231619952 0330154639 16/03/2023 Santha Santha 1606003004WL088227 00415 SBIN0070522 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 KL1606003004_161122APB_FTO_703592 1606003004NRG23161120220961917 7197780916 16/11/2022 KAMALAM KAMALAM 1606003004WL058428 00415 SBIN0070522 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 KL1606003004_170522APB_FTO_121017 1606003004NRG23170520220063296 1593247583 17/05/2022 LAKSHMI K LAKSHMI K 1606003004WL006628 00415 SBIN0070522 582 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 KL1606003004_170522APB_FTO_121017 1606003004NRG23170520220063342 1593247582 17/05/2022 LEELA JAYARAJ LEELA JAYARAJ 1606003004WL006628 00415 SBIN0070522 582 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 KL1606003004_171222APB_FTO_830713 1606003004NRG23171220221157976 8260054249 17/12/2022 Komalam Komalam 1606003004WL068016 00415 SBIN0070522 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 KL1606003004_171222APB_FTO_830713 1606003004NRG23171220221158052 8260054190 17/12/2022 JANCY K JANCY K 1606003004WL068016 00415 SBIN0070522 1244 31/01/2023 Dormant Account
4660 KL1606003004_171222APB_FTO_830713 1606003004NRG23171220221158053 8260054191 17/12/2022 JANCY K JANCY K 1606003004WL068016 00415 SBIN0070522 311 31/01/2023 Dormant Account
4661 KL1606003004_180323APB_FTO_1137362 1606003004NRG23180320231748935 0333588920 18/03/2023 Komalam Komalam 1606003004WL091037 00415 SBIN0070522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 KL1606003004_210123APB_FTO_972876 1606003004NRG23210120231361676 8465043098 21/01/2023 Suseela Suseela 1606003004WL077505 00415 SBIN0070522 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 KL1606003004_221222FTO_854510 1606003004NRG23221220221189627 8304096879 22/12/2022 Pushpa Pushpa 1606003WL0069473 00415 SBIN0070522 1244 01/02/2023 Account closed
4664 KL1606003004_251022APB_FTO_613056 1606003004NRG23251020220845864 7192527322 25/10/2022 Komalam Komalam 1606003004WL051979 00415 SBIN0070522 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 KL1606003004_251022APB_FTO_613056 1606003004NRG23251020220845888 7192527284 25/10/2022 KAMALAM KAMALAM 1606003004WL051979 00415 SBIN0070522 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 KL1606003004_261222APB_FTO_869884 1606003004NRG23261220221210886 8317911418 26/12/2022 KAMALAM KAMALAM 1606003004WL070530 00415 SBIN0070522 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 KL1606003004_280522APB_FTO_140933 1606003004NRG23280520220110511 1890992651 28/05/2022 Devayani Devayani 1606003004WL009709 00409 SIBL0000054 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 KL1606003004_310323APB_FTO_1233977 1606003004NRG23310320231882391 1690077203 31/03/2023 Santha Santha 1606003004WL096907 00415 SBIN0070522 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 KL1606003005_010722APB_FTO_199577 1606003005NRG23010720220337902 2849592749 01/07/2022 Sathayabhama Sathayabhama 1606003005WL021858 00415 SBIN0070178 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 KL1606003005_050922APB_FTO_477507 1606003005NRG23050920220667024 5130342722 05/09/2022 Syamala Syamala 1606003005WL041311 00415 SBIN0070178 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 KL1606003005_051122APB_FTO_662567 1606003005NRG23051120220913210 7194911121 05/11/2022 Lakshmi Lakshmi 1606003005WL055790 00415 SBIN0070178 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 KL1606003005_060822APB_FTO_354849 1606003005NRG23060820220512681 4027363901 06/08/2022 Syamala Syamala 1606003005WL032410 00415 SBIN0070178 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 KL1606003005_170323APB_FTO_1126807 1606003005NRG23140320231581319 0330991130 17/03/2023 RADHA RADHA 1606003005WL087846 00409 SIBL0000093 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 KL1606003005_160323APB_FTO_1117937 1606003005NRG23140320231607785 009036512 16/03/2023 Kannammal Kannammal 1606003005WL088136 00078 CNRB0000740 311 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 KL1606003005_150323APB_FTO_1110751 1606003005NRG23140320231683939 0364885719 15/03/2023 Thailathal Thailathal 1606003005WL089096 00078 CNRB0000740 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 KL1606003005_150323APB_FTO_1110751 1606003005NRG23140320231683975 0364885737 15/03/2023 PREMA.M PREMA.M 1606003005WL089096 00078 CNRB0000740 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 KL1606003005_150323APB_FTO_1110751 1606003005NRG23140320231685713 0364885776 15/03/2023 SYAMALA SYAMALA 1606003005WL089129 00409 SIBL0000093 622 31/03/2023 Aadhaar Number not Mapped to Account Number
4678 KL1606003005_150323APB_FTO_1110751 1606003005NRG23140320231685725 0364885704 15/03/2023 Lakshmi Lakshmi 1606003005WL089129 00415 SBIN0070178 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 KL1606003005_160323APB_FTO_1119784 1606003005NRG23140320231690419 0360241274 16/03/2023 Sundary Sundary 1606003005WL089244 00078 CNRB0000740 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 KL1606003005_160323APB_FTO_1119784 1606003005NRG23140320231690453 0360241277 16/03/2023 Daivani Daivani 1606003005WL089244 00078 CNRB0000740 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 KL1606003005_160323APB_FTO_1119442 1606003005NRG23140320231690959 0362507582 16/03/2023 Sundary Sundary 1606003005WL089253 00078 CNRB0000740 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 KL1606003005_160323APB_FTO_1119442 1606003005NRG23140320231690990 0362507584 16/03/2023 Daivani Daivani 1606003005WL089253 00078 CNRB0000740 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 KL1606003003_200622FTO_181250 1606003003NRG23180620220244751 2487724013 20/06/2022 RAMANI RAMANI 1606003003WL016944 00415 SBIN0070185 1555 25/06/2022 No Such Account
4684 KL1606003003_230722APB_FTO_295654 1606003003NRG23210720220436855 3387815223 23/07/2022 usha usha 1606003003WL027651 00176 IDIB000V051 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 KL1606003003_270622FTO_186712 1606003003NRG23240620220284040 3410371983 27/06/2022 RAMANI RAMANI 1606003003WL019200 00415 SBIN0070185 1866 29/07/2022 No Such Account
4686 KL1606003003_211022FTO_606621 1606003003NRG23280920220727918 7192402770 21/10/2022 DEVI DEVI 1606003WL0045163 00415 SBIN0070185 933 15/12/2022 Account closed
4687 KL1606003004_010422APB_FTO_4173 1606003004NRG22010420222263665 0915750389 01/04/2022 Devayani Devayani 1606003004WL105022 00415 SBIN0070522 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 KL1606003004_080422APB_FTO_19925 1606003004NRG22060420222275899 0830739222 08/04/2022 Devayani Devayani 1606003004WL105618 00415 SBIN0070522 1455 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 KL1606003004_041122APB_FTO_660492 1606003004NRG23021120220895410 7193954596 04/11/2022 Ammu Ammu 1606003004WL054857 00415 SBIN0070522 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 KL1606003004_090123APB_FTO_925916 1606003004NRG23090120231296012 8306735886 09/01/2023 LEELA JAYARAJ LEELA JAYARAJ 1606003004WL074463 00415 SBIN0070522 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 KL1606003004_090323APB_FTO_1090463 1606003004NRG23090320231514533 0012378003 09/03/2023 KAVITHA A KAVITHA A 1606003004WL086525 00415 SBIN0070522 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 KL1606003004_110522APB_FTO_108903 1606003004NRG23090520220043457 1274049744 11/05/2022 Daivana Daivana 1606003004WL004681 00409 SIBL0000054 1455 16/05/2022 invalid Bank Identifier
4693 KL1606003004_110522APB_FTO_108903 1606003004NRG23090520220043461 1274049746 11/05/2022 Kamalakshi.A Kamalakshi.A 1606003004WL004681 00409 SIBL0000054 1746 16/05/2022 invalid Bank Identifier
4694 KL1606003004_110522APB_FTO_108903 1606003004NRG23090520220043489 1274049759 11/05/2022 Aru.C Aru.C 1606003004WL004681 00409 SIBL0000054 1746 16/05/2022 invalid Bank Identifier
4695 KL1606003004_110522APB_FTO_108903 1606003004NRG23090520220043492 1274049716 11/05/2022 Meenakshi Meenakshi 1606003004WL004681 00415 SBIN0070522 1164 16/05/2022 invalid Bank Identifier
4696 KL1606003004_110522APB_FTO_108903 1606003004NRG23090520220043496 1274049760 11/05/2022 LAKSHMI K LAKSHMI K 1606003004WL004681 00415 SBIN0070522 1746 16/05/2022 Account closed
4697 KL1606003004_110522APB_FTO_108903 1606003004NRG23090520220043511 1274049720 11/05/2022 SANTHA C SANTHA C 1606003004WL004681 00415 SBIN0070522 582 16/05/2022 invalid Bank Identifier
4698 KL1606003004_110522APB_FTO_108903 1606003004NRG23090520220043548 1274049751 11/05/2022 Saraswathy.K Saraswathy.K 1606003004WL004681 00409 SIBL0000054 1164 16/05/2022 invalid Bank Identifier
4699 KL1606003004_110522APB_FTO_108903 1606003004NRG23090520220043563 1274049704 11/05/2022 Leela Leela 1606003004WL004681 00415 SBIN0070522 582 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 KL1606003004_101122APB_FTO_684381 1606003004NRG23101120220939580 7196167484 10/11/2022 THANKAMANI THANKAMANI 1606003004WL057149 00415 SBIN0070522 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 KL1606003004_130123FTO_941553 1606003004NRG23110120231309632 8308548913 13/01/2023 Kaliammal Kaliammal 1606003004WL075107 00415 SBIN0070522 1555 01/02/2023 Account closed
4702 KL1606003004_150323FTO_1108488 1606003004NRG23140320231543850 0329993989 15/03/2023 Radhamani Radhamani 1606003004WL087496 00415 SBIN0070522 1244 30/03/2023 Account closed
4703 KL1606003004_211022FTO_604644 1606003004NRG23211020220832484 7192478669 21/10/2022 Sreedharan Sreedharan 1606003004WL051316 00415 SBIN0070522 933 15/12/2022 No Such Account
4704 KL1606003004_230722APB_FTO_293320 1606003004NRG23230720220444231 3365260796 23/07/2022 KAMALAM KAMALAM 1606003004WL028083 00415 SBIN0070522 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 KL1606003004_230722APB_FTO_293320 1606003004NRG23230720220444232 3365260797 23/07/2022 KAMALAM KAMALAM 1606003004WL028083 00415 SBIN0070522 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 KL1606003004_261022APB_FTO_617721 1606003004NRG23251020220849062 7193234989 26/10/2022 KAVITHA A KAVITHA A 1606003004WL052167 00415 SBIN0070522 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 KL1606003004_261022APB_FTO_617721 1606003004NRG23251020220849063 7193234990 26/10/2022 KAVITHA A KAVITHA A 1606003004WL052167 00415 SBIN0070522 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 KL1606003004_261022FTO_621205 1606003004NRG23261020220861445 7192986954 26/10/2022 RAMANI P V RAMANI P V 1606003WL0052831 00415 SBIN0070178 1866 15/12/2022 Account closed
4709 KL1606003004_261222APB_FTO_870014 1606003004NRG23261220221211172 8317953636 26/12/2022 THANKAMANI THANKAMANI 1606003004WL070538 00415 SBIN0070522 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 KL1606003004_280522APB_FTO_140927 1606003004NRG23280520220110499 1890973491 28/05/2022 Devayani Devayani 1606003004WL009701 00409 SIBL0000054 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 KL1606003004_310323APB_FTO_1231605 1606003004NRG23310320231881104 1690078227 31/03/2023 Sumitra Sumitra 1606003004WL096834 00415 SBIN0070522 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 KL1606003004_310323APB_FTO_1232942 1606003004NRG23310320231883770 1689898879 31/03/2023 Komalam Komalam 1606003004WL096989 00415 SBIN0070522 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 KL1606003005_020422APB_FTO_6794 1606003005NRG22020420222265614 0917346757 02/04/2022 Syamala Syamala 1606003005WL105094 00415 SBIN0070178 582 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 KL1606003005_020422APB_FTO_6794 1606003005NRG22020420222265825 0917346865 02/04/2022 devayani devayani 1606003005WL105100 00415 SBIN0070178 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 KL1606003005_020422APB_FTO_6794 1606003005NRG22020420222266094 0917346828 02/04/2022 Sathayabhama Sathayabhama 1606003005WL105109 00415 SBIN0070178 582 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 KL1606003005_011222APB_FTO_770776 1606003005NRG23011220221063161 7202663054 01/12/2022 Lakshmi Lakshmi 1606003005WL063574 00415 SBIN0070178 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 KL1606003005_050922APB_FTO_474670 1606003005NRG23050920220661673 5130332320 05/09/2022 Deepa.C Deepa.C 1606003005WL041120 00409 SIBL0000738 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 KL1606003005_050922APB_FTO_477297 1606003005NRG23050920220666287 5130304463 05/09/2022 RADHA RADHA 1606003005WL041284 00409 SIBL0000093 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 KL1606003005_050922APB_FTO_477699 1606003005NRG23050920220670158 5130305489 05/09/2022 daivana k daivana k 1606003005WL041423 00409 SIBL0000738 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 KL1606003005_170323APB_FTO_1126867 1606003005NRG23140320231605131 009036450 17/03/2023 Kannammal Kannammal 1606003005WL088120 00078 CNRB0000740 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 KL1606003005_150323APB_FTO_1109263 1606003005NRG23140320231609867 039797800 15/03/2023 Kannammal Kannammal 1606003005WL088148 00078 CNRB0000740 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 KL1606003005_150323APB_FTO_1109539 1606003005NRG23140320231629278 0364871791 15/03/2023 Pankajam Pankajam 1606003005WL088308 00415 SBIN0070178 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 KL1606003005_150323APB_FTO_1109539 1606003005NRG23140320231631431 0364871790 15/03/2023 Pankajam Pankajam 1606003005WL088326 00415 SBIN0070178 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 KL1606003005_150323APB_FTO_1109539 1606003005NRG23140320231633550 0364871792 15/03/2023 Pankajam Pankajam 1606003005WL088352 00415 SBIN0070178 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 KL1606003005_150323APB_FTO_1109539 1606003005NRG23140320231635589 0364871793 15/03/2023 Pankajam Pankajam 1606003005WL088370 00415 SBIN0070178 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 KL1606003005_150323APB_FTO_1109539 1606003005NRG23140320231637989 0364871759 15/03/2023 Meharaj Meharaj 1606003005WL088386 00078 CNRB0000802 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 KL1606003005_150323APB_FTO_1109539 1606003005NRG23140320231641420 0364871758 15/03/2023 Meharaj Meharaj 1606003005WL088421 00078 CNRB0000802 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 KL1606003005_150323APB_FTO_1110148 1606003005NRG23140320231666997 0364817498 15/03/2023 DAIVANA DAIVANA 1606003005WL088761 00078 CNRB0000802 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 KL1606003005_150323APB_FTO_1110148 1606003005NRG23140320231668547 0364817497 15/03/2023 DAIVANA DAIVANA 1606003005WL088789 00078 CNRB0000802 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 KL1606003005_150323APB_FTO_1110148 1606003005NRG23140320231675905 0364817674 15/03/2023 Deepa.C Deepa.C 1606003005WL088922 00078 CNRB0000740 915 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 KL1606003005_150323APB_FTO_1110536 1606003005NRG23140320231682683 0364878390 15/03/2023 PREMA PREMA 1606003005WL089055 00078 CNRB0000740 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 KL1606003005_150323APB_FTO_1110536 1606003005NRG23140320231683232 0364878389 15/03/2023 PREMA PREMA 1606003005WL089072 00078 CNRB0000740 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 KL1606003005_150323APB_FTO_1110536 1606003005NRG23140320231683856 0364878351 15/03/2023 Thailathal Thailathal 1606003005WL089092 00078 CNRB0000740 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 KL1606003005_150323APB_FTO_1110536 1606003005NRG23140320231683891 0364878413 15/03/2023 PREMA.M PREMA.M 1606003005WL089092 00078 CNRB0000740 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 KL1606003005_150323APB_FTO_1115440 1606003005NRG23150320231697497 0361541365 15/03/2023 Manomani.K Manomani.K 1606003005WL089408 00415 SBIN0070178 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 KL1606003005_150323APB_FTO_1115440 1606003005NRG23150320231697503 0361541196 15/03/2023 RADHA RADHA 1606003005WL089408 00409 SIBL0000093 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 KL1606003005_150323APB_FTO_1115440 1606003005NRG23150320231697521 0361541453 15/03/2023 SATHYABHAMA N SATHYABHAMA N 1606003005WL089408 00415 SBIN0070178 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 KL1606003005_151222APB_FTO_823023 1606003005NRG23151220221145187 8260284977 15/12/2022 RADHA RADHA 1606003005WL067396 00409 SIBL0000093 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 KL1606003005_151222APB_FTO_822745 1606003005NRG23151220221145237 8260186562 15/12/2022 SATHYABHAMA N SATHYABHAMA N 1606003005WL067396 00415 SBIN0070178 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 KL1606003005_161122APB_FTO_703238 1606003005NRG23161120220963333 7197764375 16/11/2022 Lakshmi Lakshmi 1606003005WL058488 00415 SBIN0070178 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 KL1606003005_170323APB_FTO_1132454 1606003005NRG23170320231744660 0330153877 17/03/2023 DAIVANA DAIVANA 1606003005WL090865 00078 CNRB0000802 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 KL1606003005_191022APB_FTO_597179 1606003005NRG23191020220822421 7192727263 19/10/2022 KAMALAM KAMALAM 1606003005WL050682 00078 CNRB0000740 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
4743 KL1606003005_200323APB_FTO_1147741 1606003005NRG23200320231768144 009036664 20/03/2023 Kannammal Kannammal 1606003005WL091847 00078 CNRB0000740 2177 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 KL1606003005_230123APB_FTO_978372 1606003005NRG23210120231366382 8464967370 23/01/2023 Dhanya G Dhanya G 1606003005WL077717 00415 SBIN0070178 311 04/02/2023 Dormant Account
4745 KL1606003005_210123APB_FTO_976170 1606003005NRG23210120231367567 8464913876 21/01/2023 RUGMANI RUGMANI 1606003005WL077750 00409 SIBL0000093 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 KL1606003005_220323APB_FTO_1161913 1606003005NRG23220320231786069 0333561810 22/03/2023 PREMA.M PREMA.M 1606003005WL092650 00078 CNRB0000740 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 KL1606003005_270822APB_FTO_441655 1606003005NRG23270820220610127 5129428754 27/08/2022 Syamala Syamala 1606003005WL038250 00415 SBIN0070178 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 KL1606003005_271022APB_FTO_627164 1606003005NRG23271020220868835 7193150218 27/10/2022 RADHA RADHA 1606003005WL053247 00409 SIBL0000093 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 KL1606003005_271022APB_FTO_627164 1606003005NRG23271020220868890 7193150238 27/10/2022 SATHYABHAMA N SATHYABHAMA N 1606003005WL053247 00415 SBIN0070178 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 KL1606003005_280323APB_FTO_1198630 1606003005NRG23280320231838265 0501240594 28/03/2023 Pankajam Pankajam 1606003005WL094982 00415 SBIN0070178 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 KL1606003005_290323APB_FTO_1209899 1606003005NRG23290320231852876 0503546319 29/03/2023 RUGMANI RUGMANI 1606003005WL095676 00409 SIBL0000093 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 KL1606003005_291222APB_FTO_885901 1606003005NRG23291220221234194 8321501648 29/12/2022 RADHA RADHA 1606003005WL071668 00409 SIBL0000093 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 KL1606003005_300323APB_FTO_1219676 1606003005NRG23300320231861900 0493401820 30/03/2023 Krishnan R Krishnan R 1606003005WL096024 00078 CNRB0000740 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 KL1606003005_300323APB_FTO_1219419 1606003005NRG23300320231865254 0493400826 30/03/2023 PREMA PREMA 1606003005WL096172 00078 CNRB0000740 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 KL1606003005_300323APB_FTO_1218626 1606003005NRG23300320231865841 0493402356 30/03/2023 Manomani.K Manomani.K 1606003005WL096196 00415 SBIN0070178 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 KL1606003005_300323APB_FTO_1218626 1606003005NRG23300320231865846 0493402325 30/03/2023 RADHA RADHA 1606003005WL096196 00409 SIBL0000093 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 KL1606003005_300323APB_FTO_1218626 1606003005NRG23300320231865861 0493402341 30/03/2023 SATHYABHAMA N SATHYABHAMA N 1606003005WL096196 00415 SBIN0070178 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 KL1606003006_011222APB_FTO_765928 1606003006NRG23011220221053245 7202690213 01/12/2022 Indu N Indu N 1606003006WL063121 00048 BKID0008536 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 KL1606003002_090622APB_FTO_164358 1606003002NRG23090620220176869 2291451423 09/06/2022 RAMATHAL RAMATHAL 1606003002WL013622 00078 CNRB0001792 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 KL1606003002_150323APB_FTO_1113722 1606003002NRG23140320231570976 0364845246 15/03/2023 PAPPATHI PAPPATHI 1606003002WL087690 00078 CNRB0001793 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 KL1606003002_160323APB_FTO_1125176 1606003002NRG23150320231707703 0330223020 16/03/2023 RAMBHA.C RAMBHA.C 1606003002WL089666 00078 CNRB0001792 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 KL1606003002_150323APB_FTO_1113460 1606003002NRG23150320231715719 0364893294 15/03/2023 CRUZMARY A CRUZMARY A 1606003002WL089846 00078 CNRB0001792 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 KL1606003002_310323APB_FTO_1231959 1606003002NRG23290320231851946 1689881625 31/03/2023 RAMBHA.C RAMBHA.C 1606003002WL095638 00078 CNRB0001792 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 KL1606003002_300822APB_FTO_448004 1606003002NRG23290820220616949 5129294572 30/08/2022 SIVABAGYAM SIVABAGYAM 1606003002WL038582 00078 CNRB0001792 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 KL1606003002_310323APB_FTO_1231959 1606003002NRG23300320231859284 1689881626 31/03/2023 RAMBHA.C RAMBHA.C 1606003002WL095908 00078 CNRB0001792 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 KL1606003002_311222APB_FTO_897825 1606003002NRG23311220221253134 8321486691 31/12/2022 PAPPATHI PAPPATHI 1606003002WL072478 00078 CNRB0001793 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 KL1606003003_040622APB_FTO_157033 1606003003NRG23030620220141357 N0622005A7370 04/06/2022 IMMAGULATMARY IMMAGULATMARY 1606003003WL011621 00078 CNRB0001792 311 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 KL1606003003_120822APB_FTO_383630 1606003003NRG23110820220543346 4118885414 12/08/2022 IMMAGULATMARY IMMAGULATMARY 1606003003WL034133 00078 CNRB0001792 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 KL1606003003_141222APB_FTO_817762 1606003003NRG23131220221134589 8259340597 14/12/2022 THANKAMANI THANKAMANI 1606003003WL066940 00176 IDIB000V051 933 31/01/2023 Aadhaar Number not Mapped to Account Number
4770 KL1606003003_150323APB_FTO_1114110 1606003003NRG23140320231554213 0277544576 15/03/2023 MYLATHAL MYLATHAL 1606003003WL087553 00176 IDIB000V051 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 KL1606003003_150323APB_FTO_1114110 1606003003NRG23140320231554214 0277544577 15/03/2023 MYLATHAL MYLATHAL 1606003003WL087553 00176 IDIB000V051 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 KL1606003003_220323APB_FTO_1158572 1606003003NRG23140320231578924 0499730641 22/03/2023 JANAKI JANAKI 1606003003WL087807 00176 IDIB000V051 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 KL1606003003_210323APB_FTO_1150712 1606003003NRG23140320231610661 0333639798 21/03/2023 ANITHA ANITHA 1606003003WL088153 00078 CNRB0001793 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 KL1606003003_210323APB_FTO_1150712 1606003003NRG23140320231610663 0333639800 21/03/2023 ANITHA ANITHA 1606003003WL088153 00078 CNRB0001793 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 KL1606003003_210323APB_FTO_1150712 1606003003NRG23140320231610728 0333639807 21/03/2023 Latha Latha 1606003003WL088153 00078 CNRB0001793 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 KL1606003003_210323APB_FTO_1150712 1606003003NRG23140320231610734 0333639808 21/03/2023 Latha Latha 1606003003WL088153 00078 CNRB0001793 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 KL1606003003_170323APB_FTO_1131042 1606003003NRG23140320231622813 0277555484 17/03/2023 IMMAGULATMARY IMMAGULATMARY 1606003003WL088251 00078 CNRB0001792 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 KL1606003003_310123APB_FTO_1010463 1606003003NRG23270120231394567 8589450611 31/01/2023 ANITHA ANITHA 1606003003WL078958 00078 CNRB0001793 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 KL1606003003_310123APB_FTO_1010463 1606003003NRG23270120231394990 8589450542 31/01/2023 THANKAMANI. A THANKAMANI. A 1606003003WL078970 00176 IDIB000V051 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 KL1606003003_270123APB_FTO_994597 1606003003NRG23270120231395726 8589441170 27/01/2023 THANKAMANI. K THANKAMANI. K 1606003003WL079008 00176 IDIB000V051 1555 08/02/2023 Aadhaar Number not Mapped to Account Number
4781 KL1606003003_270123APB_FTO_994597 1606003003NRG23270120231395747 8589441228 27/01/2023 S USHA S USHA 1606003003WL079008 00176 IDIB000V051 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 KL1606003004_060422APB_FTO_14331 1606003004NRG22060420222274520 0830740799 06/04/2022 Lakshmi Lakshmi 1606003004WL105586 00415 SBIN0070522 582 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 KL1606003004_060123APB_FTO_916949 1606003004NRG23060120231283530 8305699709 06/01/2023 SAROJINI S SAROJINI S 1606003004WL073898 00415 SBIN0070522 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 KL1606003004_060123APB_FTO_916949 1606003004NRG23060120231283565 8305699699 06/01/2023 Ammu Ammu 1606003004WL073898 00415 SBIN0070522 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 KL1606003004_060123APB_FTO_916949 1606003004NRG23060120231283623 8305699677 06/01/2023 Gopalan Gopalan 1606003004WL073898 00415 SBIN0070522 933 01/02/2023 Dormant Account
4786 KL1606003004_060123APB_FTO_916949 1606003004NRG23060120231283628 8305699719 06/01/2023 MARUTHAN K MARUTHAN K 1606003004WL073898 00468 UBIN0577782 1244 01/02/2023 Dormant Account
4787 KL1606003004_071122APB_FTO_668524 1606003004NRG23071120220922072 7194806396 07/11/2022 THANKAMANI THANKAMANI 1606003004WL056261 00415 SBIN0070522 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 KL1606003004_130223APB_FTO_1038388 1606003004NRG23130220231446401 8867226263 13/02/2023 Preetha.M Preetha.M 1606003004WL082122 00415 SBIN0070522 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 KL1606003004_130223APB_FTO_1038388 1606003004NRG23130220231446402 8867226264 13/02/2023 Preetha.M Preetha.M 1606003004WL082122 00415 SBIN0070522 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 KL1606013006_290922FTO_527536 1606013006NRG23290920220728734 5338917918 29/09/2022 THANKAMMALU THANKAMMALU 1606013WL0045220 00354 PUNB0435100 1244 08/10/2022 A/c Blocked or Frozen
4791 KL1606013006_290922FTO_527536 1606013006NRG23290920220728735 5338917919 29/09/2022 THANKAMMALU THANKAMMALU 1606013WL0045220 00354 PUNB0435100 1555 08/10/2022 A/c Blocked or Frozen
4792 KL1606013007_120922FTO_490123 1606013007NRG23050920220659420 5230729188 12/09/2022 PRASEETHA MADHAVAN PRASEETHA MADHAVAN 1606013WL0041036 00078 CNRB0000742 4354 06/10/2022 A/c Blocked or Frozen
4793 KL1606013007_070123APB_FTO_923573 1606013007NRG23070120231291737 8306874698 07/01/2023 KARTHYAYANI KARTHYAYANI 1606013007WL074236 00078 CNRB0000742 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 KL1606013007_140622FTO_171235 1606013007NRG23140620220202926 2363121004 14/06/2022 PRASEETHA MADHAVAN PRASEETHA MADHAVAN 1606013WL0014934 00078 CNRB0000742 4354 20/06/2022 A/c Blocked or Frozen
4795 KL1606013007_150323APB_FTO_1116332 1606013007NRG23150320231722480 0334940749 15/03/2023 JANAKI JANAKI 1606013007WL090066 00078 CNRB0000742 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 KL1606013007_151222APB_FTO_821477 1606013007NRG23151220221145629 8260290763 15/12/2022 SARADHA SARADHA 1606013007WL067411 00078 CNRB0000742 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 KL1606013007_170522APB_FTO_121024 1606013007NRG23170520220062325 1593072865 17/05/2022 sreedharan sreedharan 1606013007WL006576 00078 CNRB0000742 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 KL1606013007_310323APB_FTO_1230646 1606013007NRG23210320231775490 1690429671 31/03/2023 JANAKI JANAKI 1606013007WL092144 00078 CNRB0000742 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 KL1606013007_260522APB_FTO_135107 1606013007NRG23250520220099741 1820020766 26/05/2022 sreedharan sreedharan 1606013007WL008899 00078 CNRB0000742 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 KL1606013007_261222APB_FTO_869919 1606013007NRG23261220221211606 8317948671 26/12/2022 SARADHA SARADHA 1606013007WL070545 00078 CNRB0000742 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 KL1606013007_270722APB_FTO_308485 1606013007NRG23270720220462079 3444730586 27/07/2022 SARADHA SARADHA 1606013007WL029266 00078 CNRB0000742 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 KL1606013007_021222APB_FTO_771881 1606013007NRG23291120221043822 7202698466 02/12/2022 SARADHA SARADHA 1606013007WL062647 00078 CNRB0000742 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 KL1606003004_130722APB_FTO_250423 1606003004NRG23130720220401053 3146899085 13/07/2022 Thankamani Thankamani 1606003004WL025297 00415 SBIN0070522 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 KL1606003004_130722APB_FTO_250423 1606003004NRG23130720220401054 3146899086 13/07/2022 Thankamani Thankamani 1606003004WL025297 00415 SBIN0070522 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 KL1606003004_150323APB_FTO_1108242 1606003004NRG23140320231558774 0330202337 15/03/2023 Ammu Ammu 1606003004WL087574 00415 SBIN0070522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 KL1606003004_160323APB_FTO_1119482 1606003004NRG23150320231708508 0331041616 16/03/2023 Komalam Komalam 1606003004WL089691 00415 SBIN0070522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 KL1606003004_150622FTO_173230 1606003004NRG23150620220211598 2434319918 15/06/2022 Geethamani Geethamani 1606003004WL015339 00415 SBIN0070178 933 23/06/2022 Account closed
4808 KL1606003004_230323APB_FTO_1167660 1606003004NRG23230320231796080 0335056468 23/03/2023 Vijayakumari Vijayakumari 1606003004WL093118 00415 SBIN0070522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 KL1606003004_230323APB_FTO_1167660 1606003004NRG23230320231796146 0335056470 23/03/2023 Sakunthala Sakunthala 1606003004WL093118 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 KL1606003004_230323APB_FTO_1167660 1606003004NRG23230320231796164 0335056469 23/03/2023 PUSHPA K PUSHPA K 1606003004WL093118 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 KL1606003004_250323APB_FTO_1184247 1606003004NRG23240320231810129 0499193990 25/03/2023 KAVITHA A KAVITHA A 1606003004WL093698 00415 SBIN0070522 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 KL1606003004_250323APB_FTO_1184247 1606003004NRG23240320231810130 0499193991 25/03/2023 KAVITHA A KAVITHA A 1606003004WL093698 00415 SBIN0070522 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 KL1606003004_241122APB_FTO_737007 1606003004NRG23241120221014342 7199986672 24/11/2022 Ammu Ammu 1606003004WL061165 00415 SBIN0070522 246 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 KL1606003004_241122APB_FTO_737007 1606003004NRG23241120221014441 7199986634 24/11/2022 Preetha.M Preetha.M 1606003004WL061165 00415 SBIN0070522 246 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 KL1606003004_260522APB_FTO_135192 1606003004NRG23260520220101904 1820496450 26/05/2022 Vijayakumari Vijayakumari 1606003004WL009028 00415 SBIN0070522 291 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 KL1606003004_310323APB_FTO_1234017 1606003004NRG23310320231883470 1690084091 31/03/2023 KAMALAM KAMALAM 1606003004WL096972 00415 SBIN0070522 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 KL1606003005_160922FTO_499347 1606003005NRG22160920222290945 5231882538 16/09/2022 Soujath.Y Soujath.Y 1606003WL0106182 00078 CNRB0000740 582 06/10/2022 Account closed
4818 KL1606003005_160922FTO_499347 1606003005NRG22160920222291018 5231882567 16/09/2022 Sheeba Sheeba 1606003WL0106182 00078 CNRB0000740 582 06/10/2022 Account closed
4819 KL1606003005_160922FTO_499347 1606003005NRG22160920222291019 5231882568 16/09/2022 Sheeba Sheeba 1606003WL0106182 00078 CNRB0000740 295 06/10/2022 Account closed
4820 KL1606003005_011222APB_FTO_768161 1606003005NRG23011220221058422 7202656126 01/12/2022 RUGMANI RUGMANI 1606003005WL063367 00409 SIBL0000093 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 KL1606003005_111022APB_FTO_568815 1606003005NRG23071020220764464 5625562431 11/10/2022 devayani devayani 1606003005WL047358 00415 SBIN0010706 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 KL1606003005_150323APB_FTO_1110879 1606003005NRG23140320231691034 0364801337 15/03/2023 Meharaj Meharaj 1606003005WL089254 00078 CNRB0000802 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 KL1606003005_140622APB_FTO_172276 1606003005NRG23140620220205883 2365716908 14/06/2022 Syamala Syamala 1606003005WL015076 00415 SBIN0070178 1746 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 KL1606003005_150323APB_FTO_1111014 1606003005NRG23150320231697416 039797578 15/03/2023 Kannammal Kannammal 1606003005WL089406 00078 CNRB0000740 1555 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 KL1606003005_170323APB_FTO_1128116 1606003005NRG23150320231698697 0330143906 17/03/2023 Sundary Sundary 1606003005WL089427 00078 CNRB0000740 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 KL1606003005_170323APB_FTO_1128116 1606003005NRG23150320231698725 0330143908 17/03/2023 Daivani Daivani 1606003005WL089427 00078 CNRB0000740 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 KL1606003005_150622APB_FTO_173139 1606003005NRG23150620220210585 2435111000 15/06/2022 devayani devayani 1606003005WL015290 00415 SBIN0010706 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 KL1606003005_200323APB_FTO_1143194 1606003005NRG23200320231759540 0333577204 20/03/2023 Sundary Sundary 1606003005WL091483 00078 CNRB0000740 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 KL1606003005_200323APB_FTO_1143194 1606003005NRG23200320231759564 0333577206 20/03/2023 Daivani Daivani 1606003005WL091483 00078 CNRB0000740 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 KL1606003005_200323APB_FTO_1143846 1606003005NRG23200320231761352 0333622951 20/03/2023 Lakshmi Lakshmi 1606003005WL091551 00415 SBIN0070178 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 KL1606003005_230323APB_FTO_1166379 1606003005NRG23230320231793821 0277474148 23/03/2023 Meharaj Meharaj 1606003005WL092995 00078 CNRB0000802 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 KL1606003005_280323APB_FTO_1198696 1606003005NRG23280320231838927 0501240876 28/03/2023 Lakshmi Lakshmi 1606003005WL095001 00415 SBIN0070178 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 KL1606003005_290922APB_FTO_529738 1606003005NRG23290920220730064 5339418041 29/09/2022 daivana k daivana k 1606003005WL045359 00409 SIBL0000738 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 KL1606003003_171222APB_FTO_829434 1606003003NRG23171220221156639 8299115068 17/12/2022 DEVI DEVI 1606003003WL067952 00415 SBIN0070185 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 KL1606003003_221022APB_FTO_608355 1606003003NRG23211020220834606 7192510803 22/10/2022 chandrika chandrika 1606003003WL051428 00176 IDIB000V051 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 KL1606003003_241222APB_FTO_864144 1606003003NRG23241220221199731 8315306786 24/12/2022 THANKAMANI. K THANKAMANI. K 1606003003WL070023 00176 IDIB000V051 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4837 KL1606003003_241222APB_FTO_864144 1606003003NRG23241220221199745 8315306850 24/12/2022 S USHA S USHA 1606003003WL070023 00176 IDIB000V051 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 KL1606003003_260722APB_FTO_301380 1606003003NRG23260720220451269 3416640211 26/07/2022 chandrika chandrika 1606003003WL028480 00176 IDIB000V051 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 KL1606003003_050822APB_FTO_346571 1606003003NRG23300720220474063 4025907772 05/08/2022 usha usha 1606003003WL030086 00176 IDIB000V051 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 KL1606003003_310323APB_FTO_1227749 1606003003NRG23310320231879034 1689879163 31/03/2023 sakunthala sakunthala 1606003003WL096722 00176 IDIB000V015 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
4841 KL1606003003_310522APB_FTO_145578 1606003003NRG23310520220122180 1928514755 31/05/2022 IMMAGULATMARY IMMAGULATMARY 1606003003WL010516 00078 CNRB0001792 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 KL1606003004_010422FTO_581 1606003004NRG22310320222247875 0929714630 01/04/2022 RATHEESH V RATHEESH V 1606003004WL104049 00415 SBIN0070522 3492 07/05/2022 No Such Account
4843 KL1606003004_040123APB_FTO_907284 1606003004NRG23040120231270321 8305621321 04/01/2023 Pushpa Pushpa 1606003004WL073277 00415 SBIN0070522 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 KL1606003004_050922APB_FTO_476865 1606003004NRG23050920220668097 5130556117 05/09/2022 Parvathy Parvathy 1606003004WL041342 00415 SBIN0070522 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 KL1606003004_071122APB_FTO_666457 1606003004NRG23071120220917855 7194721872 07/11/2022 Komalam Komalam 1606003004WL056040 00415 SBIN0070522 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 KL1606003004_091222APB_FTO_801400 1606003004NRG23091220221112349 8191503917 09/12/2022 VINITHA V VINITHA V 1606003004WL065865 00415 SBIN0070522 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 KL1606003004_130123APB_FTO_941933 1606003004NRG23110120231309773 8308656616 13/01/2023 Suseela Suseela 1606003004WL075114 00415 SBIN0070522 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 KL1606003004_130123APB_FTO_941933 1606003004NRG23110120231309774 8308656617 13/01/2023 Suseela Suseela 1606003004WL075114 00415 SBIN0070522 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 KL1606003004_110822APB_FTO_373882 1606003004NRG23110820220537341 4028003457 11/08/2022 Parvathy Parvathy 1606003004WL033772 00415 SBIN0070522 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 KL1606003004_120722APB_FTO_243004 1606003004NRG23120720220395234 3145258293 12/07/2022 KAMALAM KAMALAM 1606003004WL024958 00415 SBIN0070522 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 KL1606003004_120722APB_FTO_243004 1606003004NRG23120720220395235 3145258294 12/07/2022 KAMALAM KAMALAM 1606003004WL024958 00415 SBIN0070522 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 KL1606003004_120822APB_FTO_384669 1606003004NRG23120820220549270 4118907746 12/08/2022 Sumitra Sumitra 1606003004WL034416 00415 SBIN0070522 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 KL1606003004_120822APB_FTO_384669 1606003004NRG23120820220549271 4118907747 12/08/2022 Sumitra Sumitra 1606003004WL034416 00415 SBIN0070522 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 KL1606003004_121222APB_FTO_805229 1606003004NRG23121220221119054 8194022528 12/12/2022 LEELA JAYARAJ LEELA JAYARAJ 1606003004WL066145 00415 SBIN0070522 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 KL1606003004_140323APB_FTO_1100376 1606003004NRG23140320231533703 0362584355 14/03/2023 Sumitra Sumitra 1606003004WL087416 00415 SBIN0070522 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 KL1606003004_140323APB_FTO_1100376 1606003004NRG23140320231533704 0362584356 14/03/2023 Sumitra Sumitra 1606003004WL087416 00415 SBIN0070522 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 KL1606003004_150323APB_FTO_1110558 1606003004NRG23140320231549784 0330137897 15/03/2023 Komalam Komalam 1606003004WL087545 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 KL1606003004_150323APB_FTO_1110558 1606003004NRG23140320231549785 0330137898 15/03/2023 Komalam Komalam 1606003004WL087545 00415 SBIN0070522 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 KL1606003004_150323APB_FTO_1111668 1606003004NRG23140320231566765 0330129323 15/03/2023 THANKAMANI K THANKAMANI K 1606003004WL087636 00415 SBIN0070522 726 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 KL1606003004_150323APB_FTO_1111668 1606003004NRG23140320231566766 0330129324 15/03/2023 THANKAMANI K THANKAMANI K 1606003004WL087636 00415 SBIN0070522 968 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 KL1606003004_160323APB_FTO_1119125 1606003004NRG23140320231606004 0330152106 16/03/2023 SAROJINI S SAROJINI S 1606003004WL088124 00415 SBIN0070522 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 KL1606003004_160323APB_FTO_1119125 1606003004NRG23140320231606005 0330152107 16/03/2023 SAROJINI S SAROJINI S 1606003004WL088124 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 KL1606003004_160323APB_FTO_1119125 1606003004NRG23140320231606087 0330152142 16/03/2023 Ammu Ammu 1606003004WL088124 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 KL1606003004_160323APB_FTO_1119125 1606003004NRG23140320231606088 0330152143 16/03/2023 Ammu Ammu 1606003004WL088124 00415 SBIN0070522 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 KL1606003004_160323APB_FTO_1119125 1606003004NRG23140320231606224 0330152108 16/03/2023 Preetha.M Preetha.M 1606003004WL088124 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 KL1606003004_160323APB_FTO_1119125 1606003004NRG23140320231606225 0330152109 16/03/2023 Preetha.M Preetha.M 1606003004WL088124 00415 SBIN0070522 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 KL1606003004_160323FTO_1119152 1606003004NRG23140320231606241 0330002011 16/03/2023 Bindhu Bindhu 1606003004WL088124 00415 SBIN0070522 311 30/03/2023 Account closed
4868 KL1606003004_160323FTO_1119152 1606003004NRG23140320231606242 0330002010 16/03/2023 Bindhu Bindhu 1606003004WL088124 00415 SBIN0070522 1244 30/03/2023 Account closed
4869 KL1606003004_141122APB_FTO_691935 1606003004NRG23141120220951259 7196164270 14/11/2022 SUBRAMANIYAN SUBRAMANIYAN 1606003004WL057856 00415 SBIN0070522 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 KL1606003004_170822APB_FTO_396508 1606003004NRG23170820220564914 4151467475 17/08/2022 SUBRAMANIYAN SUBRAMANIYAN 1606003004WL035398 00415 SBIN0070178 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 KL1606003004_221122APB_FTO_727883 1606003004NRG23221120221001893 7199957740 22/11/2022 KAVITHA A KAVITHA A 1606003004WL060607 00415 SBIN0070522 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 KL1606003004_230722APB_FTO_294760 1606003004NRG23230720220445644 3365197882 23/07/2022 THANKAMANI THANKAMANI 1606003004WL028134 00415 SBIN0070522 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 KL1606003004_231122APB_FTO_732527 1606003004NRG23231120221009197 8190981401 23/11/2022 Suseela Suseela 1606003004WL060929 00415 SBIN0070522 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 KL1606003004_240922APB_FTO_510331 1606003004NRG23240920220713554 5232161916 24/09/2022 Ammu Ammu 1606003004WL044282 00415 SBIN0070522 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 KL1606003004_240922APB_FTO_510331 1606003004NRG23240920220713555 5232161917 24/09/2022 Ammu Ammu 1606003004WL044282 00415 SBIN0070522 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 KL1606003004_250123APB_FTO_989608 1606003004NRG23250120231386031 8467627073 25/01/2023 LEELA JAYARAJ LEELA JAYARAJ 1606003004WL078565 00415 SBIN0070522 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 KL1606003004_250123APB_FTO_989608 1606003004NRG23250120231386032 8467627074 25/01/2023 LEELA JAYARAJ LEELA JAYARAJ 1606003004WL078565 00415 SBIN0070522 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 KL1606003004_261222APB_FTO_868679 1606003004NRG23261220221210470 8317962871 26/12/2022 Jayanthi Jayanthi 1606003004WL070519 00415 SBIN0070522 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 KL1606003004_291222APB_FTO_882864 1606003004NRG23291220221230300 8317968331 29/12/2022 Pushpa Pushpa 1606003004WL071439 00415 SBIN0070522 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 KL1606003005_011122APB_FTO_645248 1606003005NRG23011120220887271 7194004107 01/11/2022 Syamala Syamala 1606003005WL054396 00415 SBIN0070178 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 KL1606003005_011222APB_FTO_770878 1606003005NRG23011220221064609 7202659148 01/12/2022 RADHA RADHA 1606003005WL063628 00409 SIBL0000093 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 KL1606003005_011222APB_FTO_770878 1606003005NRG23011220221064657 7202659178 01/12/2022 SATHYABHAMA N SATHYABHAMA N 1606003005WL063628 00415 SBIN0070178 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 KL1606003005_040722APB_FTO_212153 1606003005NRG23040720220349686 2914449686 04/07/2022 devayani devayani 1606003005WL022460 00415 SBIN0010706 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 KL1606003005_051122APB_FTO_663179 1606003005NRG23051120220913714 7194650272 05/11/2022 kanchana kanchana 1606003005WL055803 00409 SIBL0000093 933 15/12/2022 Aadhaar Number not Mapped to Account Number
4885 KL1606003005_060822APB_FTO_353772 1606003005NRG23060820220507135 4032845381 06/08/2022 Sathayabhama Sathayabhama 1606003005WL032100 00415 SBIN0070178 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 KL1606003005_111022APB_FTO_568454 1606003005NRG23071020220758875 5625504775 11/10/2022 RUGMANI RUGMANI 1606003005WL047045 00409 SIBL0000093 311 19/10/2022 Aadhaar Number not Mapped to Account Number
4887 KL1606003005_150323APB_FTO_1109043 1606003005NRG23140320231588493 0364988147 15/03/2023 RUGMANI RUGMANI 1606003005WL087956 00409 SIBL0000093 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 KL1606003005_150323APB_FTO_1109043 1606003005NRG23140320231591073 0364988146 15/03/2023 RUGMANI RUGMANI 1606003005WL087978 00409 SIBL0000093 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 KL1606003005_160323APB_FTO_1118517 1606003005NRG23140320231662159 0362500955 16/03/2023 Sundary Sundary 1606003005WL088672 00078 CNRB0000740 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 KL1606003005_160323APB_FTO_1118517 1606003005NRG23140320231662192 0362500958 16/03/2023 Daivani Daivani 1606003005WL088672 00078 CNRB0000740 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 KL1606003005_150323APB_FTO_1110357 1606003005NRG23140320231679787 0364885279 15/03/2023 kanchana kanchana 1606003005WL089006 00409 SIBL0000093 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
4892 KL1606003005_160323APB_FTO_1118887 1606003005NRG23140320231680374 0359105312 16/03/2023 kanchana kanchana 1606003005WL089019 00409 SIBL0000093 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
4893 KL1606003005_160323APB_FTO_1119119 1606003005NRG23140320231682965 0362631464 16/03/2023 PREMA PREMA 1606003005WL089063 00078 CNRB0000740 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 KL1606003005_160323APB_FTO_1119209 1606003005NRG23140320231684348 0359130807 16/03/2023 SYAMALA SYAMALA 1606003005WL089105 00409 SIBL0000093 933 31/03/2023 Aadhaar Number not Mapped to Account Number
4895 KL1606003005_160323APB_FTO_1119209 1606003005NRG23140320231684360 0359130810 16/03/2023 Lakshmi Lakshmi 1606003005WL089105 00415 SBIN0070178 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 KL1606003005_170323APB_FTO_1127695 1606003005NRG23150320231698091 0330125222 17/03/2023 Meharaj Meharaj 1606003005WL089416 00078 CNRB0000802 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 KL1606003005_170323APB_FTO_1127461 1606003005NRG23150320231698341 0330132291 17/03/2023 Krishnan R Krishnan R 1606003005WL089419 00078 CNRB0000740 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 KL1606003005_170323APB_FTO_1132542 1606003005NRG23170320231744485 0330138716 17/03/2023 Selvam A Selvam A 1606003005WL090861 00409 SIBL0000738 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 KL1606003005_170323APB_FTO_1132502 1606003005NRG23170320231744598 0331039851 17/03/2023 RUGMANI RUGMANI 1606003005WL090864 00409 SIBL0000093 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 KL1606003005_170323APB_FTO_1132291 1606003005NRG23170320231744929 0331038704 17/03/2023 Pankajam Pankajam 1606003005WL090871 00415 SBIN0070178 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 KL1606003005_240323APB_FTO_1171572 1606003005NRG23240320231801419 0499744050 24/03/2023 Selvam A Selvam A 1606003005WL093313 00409 SIBL0000738 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 KL1606003005_270822APB_FTO_438572 1606003005NRG23260820220602807 5129372060 27/08/2022 Deepa.C Deepa.C 1606003005WL037892 00409 SIBL0000738 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 KL1606003005_260822APB_FTO_437255 1606003005NRG23260820220606431 5132090269 26/08/2022 RADHA RADHA 1606003005WL038074 00409 SIBL0000093 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 KL1606003005_260822APB_FTO_437255 1606003005NRG23260820220606456 5132090312 26/08/2022 SATHYABHAMA N SATHYABHAMA N 1606003005WL038074 00415 SBIN0070178 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 KL1606003005_270822APB_FTO_441628 1606003005NRG23270820220610038 5129429842 27/08/2022 devayani devayani 1606003005WL038246 00415 SBIN0010706 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 KL1606003005_010722APB_FTO_194808 1606003005NRG23290620220313596 2849295712 01/07/2022 Syamala Syamala 1606003005WL020677 00415 SBIN0070178 582 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 KL1606003005_300323APB_FTO_1219165 1606003005NRG23300320231865410 0493406999 30/03/2023 Meharaj Meharaj 1606003005WL096176 00078 CNRB0000802 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 KL1606003005_230123APB_FTO_980961 1606003005NRG23230120231374533 8464959194 23/01/2023 SATHYABHAMA N SATHYABHAMA N 1606003005WL078121 00415 SBIN0070178 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 KL1606003005_230323APB_FTO_1166312 1606003005NRG23230320231793902 0277614716 23/03/2023 Manomani.K Manomani.K 1606003005WL092998 00415 SBIN0070178 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 KL1606003005_230323APB_FTO_1166312 1606003005NRG23230320231793905 0277614694 23/03/2023 RADHA RADHA 1606003005WL092998 00409 SIBL0000093 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 KL1606003005_230323APB_FTO_1166312 1606003005NRG23230320231793919 0277614737 23/03/2023 SATHYABHAMA N SATHYABHAMA N 1606003005WL092998 00415 SBIN0070178 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 KL1606003005_261222APB_FTO_870559 1606003005NRG23261220221210787 8304214338 26/12/2022 Syamala Syamala 1606003005WL070529 00415 SBIN0070178 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 KL1606003005_290922APB_FTO_529852 1606003005NRG23290920220730434 5339386329 29/09/2022 Deepa.C Deepa.C 1606003005WL045366 00409 SIBL0000738 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 KL1606003005_290922APB_FTO_530259 1606003005NRG23290920220731481 5339421715 29/09/2022 Lakshmi Lakshmi 1606003005WL045393 00415 SBIN0070178 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 KL1606003005_291222APB_FTO_885388 1606003005NRG23291220221234246 8321498908 29/12/2022 SATHYABHAMA N SATHYABHAMA N 1606003005WL071668 00415 SBIN0070178 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 KL1606003005_300323APB_FTO_1219314 1606003005NRG23300320231865334 0493400898 30/03/2023 Sundary Sundary 1606003005WL096174 00078 CNRB0000740 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 KL1606003005_300323APB_FTO_1219314 1606003005NRG23300320231865362 0493400900 30/03/2023 Daivani Daivani 1606003005WL096174 00078 CNRB0000740 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 KL1606003005_300323APB_FTO_1218721 1606003005NRG23300320231865661 0493408817 30/03/2023 Thailathal Thailathal 1606003005WL096186 00078 CNRB0000740 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 KL1606003005_300323APB_FTO_1218721 1606003005NRG23300320231865692 0493408826 30/03/2023 PREMA.M PREMA.M 1606003005WL096186 00078 CNRB0000740 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 KL1606003005_300323APB_FTO_1220517 1606003005NRG23300320231866133 009795885 30/03/2023 KANNAMMAL K KANNAMMAL K 1606003005WL096209 00078 CNRB0000740 933 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 KL1606003006_100123APB_FTO_928897 1606003006NRG23090120231297841 8306866967 10/01/2023 RUGMANI ARU RUGMANI ARU 1606003006WL074537 00048 BKID0008536 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 KL1606003006_140323APB_FTO_1101262 1606003006NRG23140320231612416 0355873079 14/03/2023 PARVATHY P PARVATHY P 1606003006WL088167 00048 BKID0008536 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 KL1606003006_220722APB_FTO_290437 1606003006NRG23220720220440777 3365450814 22/07/2022 Rugmini.K Rugmini.K 1606003006WL027918 00048 BKID0008536 622 27/07/2022 Aadhaar Number not Mapped to Account Number
4924 KL1606003006_241222APB_FTO_861924 1606003006NRG23241220221199776 8304318814 24/12/2022 RUGMANI ARU RUGMANI ARU 1606003006WL070024 00048 BKID0008536 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 KL1606003006_260922APB_FTO_518027 1606003006NRG23260920220720722 5232085142 26/09/2022 RUGMANI ARU RUGMANI ARU 1606003006WL044744 00048 BKID0008536 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 KL1606003006_291222APB_FTO_885874 1606003006NRG23291220221233017 8317803725 29/12/2022 Kalyani Kalyani 1606003006WL071606 00048 BKID0008536 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 KL1606003006_310123APB_FTO_1012163 1606003006NRG23310120231422592 8470194624 31/01/2023 Kalyani Kalyani 1606003006WL080293 00048 BKID0008536 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 KL1606003007_021122APB_FTO_649033 1606003007NRG23011120220889637 7193998492 02/11/2022 Rajeswary Rajeswary 1606003007WL054530 00078 CNRB0000835 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 KL1606003007_060123FTO_916186 1606003007NRG23060120231282984 8305522875 06/01/2023 Maheswari Maheswari 1606003007WL073877 00415 SBIN0071255 1555 01/02/2023 Account closed
4930 KL1606003007_131222APB_FTO_813521 1606003007NRG23131220221133881 8259986112 13/12/2022 Kochu Mary Kochu Mary 1606003007WL066894 00078 CNRB0000835 1866 31/01/2023 Dormant Account
4931 KL1606003007_140323APB_FTO_1100011 1606003007NRG23140320231530460 0353563231 14/03/2023 CELIN PRABHA CELIN PRABHA 1606003007WL087367 00409 SIBL0000039 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 KL1606003007_140323FTO_1100807 1606003007NRG23140320231588203 0355663061 14/03/2023 Pazhani Pazhani 1606003007WL087953 00078 CNRB0000835 311 31/03/2023 Account closed
4933 KL1606003007_140323FTO_1100807 1606003007NRG23140320231588205 0355663060 14/03/2023 Pazhani Pazhani 1606003007WL087953 00078 CNRB0000835 1244 31/03/2023 Account closed
4934 KL1606003007_140323APB_FTO_1100478 1606003007NRG23140320231590496 0353463798 14/03/2023 Rajamani Rajamani 1606003007WL087969 00078 CNRB0000835 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 KL1606003007_140323APB_FTO_1100478 1606003007NRG23140320231590497 0353463799 14/03/2023 Rajamani Rajamani 1606003007WL087969 00078 CNRB0000835 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 KL1606003007_140323APB_FTO_1100571 1606003007NRG23140320231593264 0361194712 14/03/2023 Rajamani Rajamani 1606003007WL088002 00078 CNRB0000835 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 KL1606003007_140323APB_FTO_1100571 1606003007NRG23140320231593265 0361194713 14/03/2023 Rajamani Rajamani 1606003007WL088002 00078 CNRB0000835 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 KL1606003007_140323APB_FTO_1100755 1606003007NRG23140320231615688 0353552951 14/03/2023 Savithri Savithri 1606003007WL088186 00078 CNRB0000835 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 KL1606003007_140323APB_FTO_1100755 1606003007NRG23140320231615689 0353552952 14/03/2023 Savithri Savithri 1606003007WL088186 00078 CNRB0000835 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 KL1606003007_140323APB_FTO_1101373 1606003007NRG23140320231626036 0364308505 14/03/2023 Daivana Daivana 1606003007WL088280 00078 CNRB0000835 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 KL1606003007_140323APB_FTO_1101373 1606003007NRG23140320231626047 0364308507 14/03/2023 thilakavathy thilakavathy 1606003007WL088280 00078 CNRB0000835 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 KL1606003007_140323APB_FTO_1102145 1606003007NRG23140320231679251 0364277769 14/03/2023 Visalakshi Visalakshi 1606003007WL088992 00078 CNRB0000835 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 KL1606003007_140323APB_FTO_1102145 1606003007NRG23140320231679259 0364277783 14/03/2023 Manimehala Manimehala 1606003007WL088992 00078 CNRB0000835 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 KL1606003007_140323APB_FTO_1102145 1606003007NRG23140320231679264 0364277756 14/03/2023 BINDHU S BINDHU S 1606003007WL088992 00078 CNRB0000835 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 KL1606003005_210123APB_FTO_973642 1606003005NRG23210120231362641 8464961773 21/01/2023 Syamala Syamala 1606003005WL077538 00415 SBIN0070178 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 KL1606003005_230123APB_FTO_977977 1606003005NRG23210120231366940 8464965759 23/01/2023 Selvam A Selvam A 1606003005WL077737 00409 SIBL0000738 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 KL1606003005_221022APB_FTO_611243 1606003005NRG23211020220836169 7192709908 22/10/2022 devayani devayani 1606003005WL051483 00415 SBIN0010706 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 KL1606003005_220323APB_FTO_1160311 1606003005NRG23220320231785696 0333673061 22/03/2023 Krishnan R Krishnan R 1606003005WL092639 00078 CNRB0000740 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 KL1606003005_230323APB_FTO_1166435 1606003005NRG23230320231793728 009795945 23/03/2023 Kannammal Kannammal 1606003005WL092993 00078 CNRB0000740 1555 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 KL1606003005_010223APB_FTO_1015980 1606003005NRG23310120231425222 8714849687 01/02/2023 DAIVANA DAIVANA 1606003005WL080400 00078 CNRB0000802 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 KL1606003006_051122APB_FTO_663914 1606003006NRG23051120220914669 7194020586 05/11/2022 Kalyani Kalyani 1606003006WL055864 00048 BKID0008536 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 KL1606003006_071222APB_FTO_788434 1606003006NRG23071220221094837 8191425674 07/12/2022 Kalyani Kalyani 1606003006WL065037 00048 BKID0008536 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 KL1606003006_091222APB_FTO_800593 1606003006NRG23091220221110450 8191434392 09/12/2022 RUGMANI ARU RUGMANI ARU 1606003006WL065790 00048 BKID0008536 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 KL1606003006_150323APB_FTO_1108155 1606003006NRG23140320231656220 0364813692 15/03/2023 AJITHA K AJITHA K 1606003006WL088594 00048 BKID0008536 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 KL1606003006_220622APB_FTO_182917 1606003006NRG23220620220265262 3411983643 22/06/2022 Rugmini.K Rugmini.K 1606003006WL018210 00048 BKID0008536 1244 29/07/2022 Aadhaar Number not Mapped to Account Number
4956 KL1606003006_260722APB_FTO_303532 1606003006NRG23260720220455979 3413635171 26/07/2022 Kalyani Kalyani 1606003006WL028835 00048 BKID0008536 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 KL1606003006_261022APB_FTO_619032 1606003006NRG23261020220857976 7193337906 26/10/2022 PARVATHY P PARVATHY P 1606003006WL052677 00048 BKID0008536 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 KL1606003007_050123APB_FTO_910531 1606003007NRG23040120231273446 8305807553 05/01/2023 jancy rani jancy rani 1606003007WL073400 00078 CNRB0000835 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
4959 KL1606003007_060123APB_FTO_916901 1606003007NRG23060120231283957 8306812880 06/01/2023 A CHELLAMMAL A CHELLAMMAL 1606003007WL073915 00176 IDIB000V051 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 KL1606003007_141222APB_FTO_817346 1606003007NRG23131220221134077 8260021431 14/12/2022 RAMATHAL RAMATHAL 1606003007WL066903 00176 IDIB000V051 622 31/01/2023 Aadhaar Number not Mapped to Account Number
4961 KL1606003007_140323APB_FTO_1100359 1606003007NRG23140320231585881 0353554940 14/03/2023 Savithri Savithri 1606003007WL087933 00078 CNRB0000835 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 KL1606003007_140323APB_FTO_1100359 1606003007NRG23140320231585882 0353554941 14/03/2023 Savithri Savithri 1606003007WL087933 00078 CNRB0000835 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 KL1606003007_140323APB_FTO_1102145 1606003007NRG23140320231679271 0364277791 14/03/2023 SIVAKAMI SIVAKAMI 1606003007WL088992 00415 SBIN0071255 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 KL1606003007_140323APB_FTO_1102145 1606003007NRG23140320231679278 0364277779 14/03/2023 Amini Amini 1606003007WL088992 00078 CNRB0000835 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 KL1606003007_141022APB_FTO_580866 1606003007NRG23141020220800787 5809947823 14/10/2022 prasannakumari.G prasannakumari.G 1606003007WL049418 00078 CNRB0000835 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 KL1606003007_221122FTO_728830 1606003007NRG23221120221002933 8190894380 22/11/2022 AMAL MARY AMAL MARY 1606003007WL060644 00078 CNRB0000835 933 27/01/2023 Account closed
4967 KL1606003007_270123APB_FTO_997545 1606003007NRG23270120231402135 8470195260 27/01/2023 Jyothy Jyothy 1606003007WL079287 00078 CNRB0000835 4354 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 KL1606003007_280323APB_FTO_1196344 1606003007NRG23280320231834309 0500553848 28/03/2023 RUGMANI RUGMANI 1606003007WL094764 00078 CNRB0000835 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 KL1606003007_290822APB_FTO_445038 1606003007NRG23290820220615796 5129410254 29/08/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL038512 00176 IDIB000V051 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 KL1606004001_220223FTO_1057320 1606004001NRG22220220232291583 0014412383 22/02/2023 USHA K USHA K 1606004WL0106262 00152 HDFC0001530 1480 22/03/2023 A/c Blocked or Frozen
4971 KL1606004001_040622APB_FTO_154871 1606004001NRG23020620220135315 N062200572735 04/06/2022 VALSALA R VALSALA R 1606004001WL011218 00657 KLGB0040295 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 KL1606004001_040622APB_FTO_155072 1606004001NRG23020620220138813 N0622005728B2 04/06/2022 MANI N MANI N 1606004001WL011408 00657 KLGB0040295 900 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 KL1606004001_040522APB_FTO_94030 1606004001NRG23040520220027941 1271554540 04/05/2022 Kumari.K wo Narayanan Kumari.K wo Narayanan 1606004001WL003458 00415 SBIN0017032 1818 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 KL1606004001_040622APB_FTO_155915 1606004001NRG23040620220148549 N062200573584 04/06/2022 Ushakumari wo Velayudhan Ushakumari wo Velayudhan 1606004001WL011978 00415 SBIN0017032 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 KL1606004001_040722APB_FTO_210492 1606004001NRG23040720220345480 2917011259 04/07/2022 USHA A USHA A 1606004001WL022232 00415 SBIN0017032 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 KL1606004001_050922APB_FTO_474675 1606004001NRG23050920220654094 5129314553 05/09/2022 KAMALAKSHI KAMALAKSHI 1606004001WL040753 00545 CSBK0000038 720 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 KL1606004001_110722APB_FTO_239127 1606004001NRG23080720220381223 3139032548 11/07/2022 MANI N MANI N 1606004001WL024120 00657 KLGB0040295 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 KL1606004001_140622APB_FTO_170276 1606004001NRG23140620220200190 2364057236 14/06/2022 Usha selvan Usha selvan 1606004001WL014799 00657 KLGB0040295 1866 20/06/2022 A/c Blocked or Frozen
4979 KL1606004001_180622APB_FTO_179237 1606004001NRG23170620220237351 2459772440 18/06/2022 Devayani.V Devayani.V 1606004001WL016547 00409 SIBL0000220 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 KL1606004001_180622APB_FTO_179749 1606004001NRG23180620220242443 2459840744 18/06/2022 Rugmani.P Rugmani.P 1606004001WL016837 00657 KLGB0040295 1866 24/06/2022 A/c Blocked or Frozen
4981 KL1606004001_191122APB_FTO_717562 1606004001NRG23191120220984372 7197601994 19/11/2022 SANTHA K SANTHA K 1606004001WL059593 00415 SBIN0017032 1300 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 KL1606003007_171122FTO_706686 1606003007NRG23161120220965755 7197561188 17/11/2022 AMAL MARY AMAL MARY 1606003007WL058600 00078 CNRB0000835 1866 15/12/2022 Account closed
4983 KL1606003007_200323APB_FTO_1144695 1606003007NRG23200320231762007 0333669376 20/03/2023 RUGMANI RUGMANI 1606003007WL091569 00176 IDIB000V051 1555 30/03/2023 Account closed
4984 KL1606003007_200323APB_FTO_1144695 1606003007NRG23200320231762008 0333669394 20/03/2023 Sulochana Sulochana 1606003007WL091569 00078 CNRB0000835 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 KL1606003007_260722APB_FTO_302082 1606003007NRG23260720220452965 3444745875 26/07/2022 SILUVAIKURUS SILUVAIKURUS 1606003007WL028592 00078 CNRB0000835 933 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 KL1606003007_261022APB_FTO_618441 1606003007NRG23261020220856416 7193226372 26/10/2022 prasannakumari.G prasannakumari.G 1606003007WL052577 00078 CNRB0000835 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 KL1606003007_270123APB_FTO_996631 1606003007NRG23270120231395452 8470268622 27/01/2023 Kochu Mary Kochu Mary 1606003007WL078996 00078 CNRB0000835 1555 04/02/2023 Dormant Account
4988 KL1606003007_280323APB_FTO_1196472 1606003007NRG23280320231834882 0501235548 28/03/2023 Visalakshi Visalakshi 1606003007WL094787 00078 CNRB0000835 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 KL1606003007_280323APB_FTO_1196472 1606003007NRG23280320231834891 0501235561 28/03/2023 Manimehala Manimehala 1606003007WL094787 00078 CNRB0000835 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 KL1606003007_280323APB_FTO_1196472 1606003007NRG23280320231834897 0501235534 28/03/2023 BINDHU S BINDHU S 1606003007WL094787 00078 CNRB0000835 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 KL1606003007_280323APB_FTO_1196472 1606003007NRG23280320231834902 0501235536 28/03/2023 pushpam pushpam 1606003007WL094787 00078 CNRB0000835 933 03/04/2023 Account closed
4992 KL1606003007_280323APB_FTO_1196472 1606003007NRG23280320231834903 0501235570 28/03/2023 SIVAKAMI SIVAKAMI 1606003007WL094787 00415 SBIN0071255 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 KL1606003007_280323APB_FTO_1196472 1606003007NRG23280320231834909 0501235556 28/03/2023 Amini Amini 1606003007WL094787 00078 CNRB0000835 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 KL1606003007_291122APB_FTO_757544 1606003007NRG23281120221030331 7201756624 29/11/2022 Rajeswary Rajeswary 1606003007WL061975 00078 CNRB0000835 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 KL1606003007_310323APB_FTO_1224258 1606003007NRG23300320231871160 1689888281 31/03/2023 Rugmini Rugmini 1606003007WL096418 00078 CNRB0000835 1555 19/05/2023 Account closed
4996 KL1606004001_220922FTO_507493 1606004001NRG22200920222291371 5231887750 22/09/2022 USHA K USHA K 1606004WL0106203 00152 HDFC0001530 1480 06/10/2022 A/c Blocked or Frozen
4997 KL1606004001_270422FTO_83133 1606004001NRG22250420222277090 1222569873 27/04/2022 Kumari.K wo Narayanan Kumari.K wo Narayanan 1606004WL0105734 00415 SBIN0017032 2058 14/05/2022 Account closed
4998 KL1606004001_270422FTO_83133 1606004001NRG22250420222277091 1222569874 27/04/2022 Devi Narayanan Devi Narayanan 1606004WL0105734 00415 SBIN0017032 592 14/05/2022 Account closed
4999 KL1606004001_040622APB_FTO_155866 1606004001NRG23020620220138556 N0622005731C1 04/06/2022 Rugmani.K Rugmani.K 1606004001WL011392 00409 SIBL0000220 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 KL1606004001_040622APB_FTO_155866 1606004001NRG23020620220138562 N0622005731C2 04/06/2022 Parvathy Kandan Parvathy Kandan 1606004001WL011392 00409 SIBL0000220 933 10/06/2022 A/c Blocked or Frozen
5001 KL1606004001_040722APB_FTO_210819 1606004001NRG23020720220342632 2917011744 04/07/2022 Rugmani krishnan Rugmani krishnan 1606004001WL022143 00152 HDFC0001530 1244 08/07/2022 A/c Blocked or Frozen
5002 KL1606004001_060822APB_FTO_349562 1606004001NRG23030820220489968 4027264434 06/08/2022 Rugmani krishnan Rugmani krishnan 1606004001WL031186 00152 HDFC0001530 1555 19/08/2022 A/c Blocked or Frozen
5003 KL1606004001_191122FTO_718252 1606004001NRG23191120220987820 7197556765 19/11/2022 REMYA R REMYA R 1606004001WL059760 00415 SBIN0017032 1020 15/12/2022 Account closed
5004 KL1606004001_210522APB_FTO_127391 1606004001NRG23200520220075863 1593526736 21/05/2022 Ushakumari wo Velayudhan Ushakumari wo Velayudhan 1606004001WL007574 00415 SBIN0070180 900 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 KL1606004001_220922APB_FTO_507295 1606004001NRG23220920220708076 5232140222 22/09/2022 MANI N MANI N 1606004001WL043888 00657 KLGB0040295 1800 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 KL1606004001_220922APB_FTO_507295 1606004001NRG23220920220708080 5232140208 22/09/2022 KAMALAKSHI KAMALAKSHI 1606004001WL043888 00545 CSBK0000038 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 KL1606004001_270123APB_FTO_994581 1606004001NRG23250120231391656 8467701308 27/01/2023 PREMA P K PREMA P K 1606004001WL078831 00657 KLGB0040295 1866 04/02/2023 A/c Blocked or Frozen
5008 KL1606004001_270123APB_FTO_994581 1606004001NRG23250120231391657 8467701303 27/01/2023 Geetha.V Geetha.V 1606004001WL078831 00409 SIBL0000220 1244 04/02/2023 A/c Blocked or Frozen
5009 KL1606004001_280522APB_FTO_142980 1606004001NRG23280520220112743 1890991328 28/05/2022 Rugmani.K Rugmani.K 1606004001WL009883 00409 SIBL0000220 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 KL1606004001_280522APB_FTO_142980 1606004001NRG23280520220112750 1890991329 28/05/2022 Parvathy Kandan Parvathy Kandan 1606004001WL009883 00409 SIBL0000220 933 02/06/2022 A/c Blocked or Frozen
5011 KL1606004001_290622APB_FTO_189510 1606004001NRG23280620220297243 2812808991 29/06/2022 Rugmani krishnan Rugmani krishnan 1606004001WL019815 00152 HDFC0001530 1244 06/07/2022 A/c Blocked or Frozen
5012 KL1606004001_280622APB_FTO_188161 1606004001NRG23280620220298730 2812876197 28/06/2022 MANI N MANI N 1606004001WL019923 00657 KLGB0040295 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 KL1606004001_280622APB_FTO_188148 1606004001NRG23280620220299003 2812878841 28/06/2022 Rugmani.P Rugmani.P 1606004001WL019941 00657 KLGB0040295 1244 06/07/2022 A/c Blocked or Frozen
5014 KL1606004002_120922FTO_490588 1606004002NRG22120920222288743 5230741771 12/09/2022 sbt sbt 1606004WL0106129 00078 CNRB0001317 882 06/10/2022 A/c Blocked or Frozen
5015 KL1606004002_010223APB_FTO_1018824 1606004002NRG23010220231432906 8604081365 01/02/2023 PARVATHY PARVATHY 1606004002WL080793 00078 CNRB0001317 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 KL1606004002_010622APB_FTO_147698 1606004002NRG23010620220130068 N0622000BE6D8 01/06/2022 SAJITHA M SAJITHA M 1606004002WL010861 00415 SBIN0018319 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 KL1606004002_050722APB_FTO_215996 1606004002NRG23020720220342431 2917141680 05/07/2022 DAIVANI NARAYANANKUTTY DAIVANI NARAYANANKUTTY 1606004002WL022130 00415 SBIN0070184 1866 08/07/2022 Account closed
5018 KL1606004002_050722APB_FTO_215996 1606004002NRG23020720220342444 2917141677 05/07/2022 LAKSHMI LAKSHMI 1606004002WL022130 00415 SBIN0070184 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 KL1606004002_090522APB_FTO_104118 1606004002NRG23070520220041144 1271661613 09/05/2022 DEVU RAJAN DEVU RAJAN 1606004002WL004526 00078 CNRB0001317 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 KL1606004002_140722APB_FTO_256501 1606004002NRG23130720220404997 3187714616 14/07/2022 P. Krishnankutty P. Krishnankutty 1606004002WL025521 00354 PUNB0429600 1866 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 KL1606004002_150323APB_FTO_1108768 1606004002NRG23140320231522608 0364306677 15/03/2023 PARVATHY PARVATHY 1606004002WL087252 00078 CNRB0001317 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 KL1606004002_140323APB_FTO_1101733 1606004002NRG23140320231545887 0364799688 14/03/2023 MANI MANI 1606004002WL087514 00177 IOBA0003191 1866 31/03/2023 Account closed
5023 KL1606004002_160622APB_FTO_175698 1606004002NRG23160620220223217 2459657727 16/06/2022 Asokan Asokan 1606004002WL015888 00354 PUNB0429600 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 KL1606004001_060822APB_FTO_348793 1606004001NRG23030820220491145 4027269438 06/08/2022 KAMALAKSHI KAMALAKSHI 1606004001WL031284 00545 CSBK0000038 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 KL1606004001_060522APB_FTO_97143 1606004001NRG23060520220033005 1271661286 06/05/2022 Santha Santha 1606004001WL003925 00415 SBIN0070180 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 KL1606004001_060522APB_FTO_97143 1606004001NRG23060520220033038 1271661302 06/05/2022 Karthyayani .K Karthyayani .K 1606004001WL003925 00415 SBIN0070180 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 KL1606004001_110722APB_FTO_239036 1606004001NRG23080720220381422 3140817599 11/07/2022 KAMALAKSHI KAMALAKSHI 1606004001WL024125 00545 CSBK0000038 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 KL1606004001_100522APB_FTO_106249 1606004001NRG23100520220045936 1274062682 10/05/2022 RADHA RADHA 1606004001WL004975 00415 SBIN0070180 1746 16/05/2022 invalid Bank Identifier
5029 KL1606004001_200722FTO_282127 1606004001NRG23110720220390620 3365075862 20/07/2022 Rugmani krishnan Rugmani krishnan 1606004WL0024717 00152 HDFC0001530 1120 27/07/2022 A/c Blocked or Frozen
5030 KL1606004001_200722FTO_282127 1606004001NRG23110720220390621 3365075859 20/07/2022 Rugmani krishnan Rugmani krishnan 1606004WL0024717 00152 HDFC0001530 1866 27/07/2022 A/c Blocked or Frozen
5031 KL1606004001_200722FTO_282127 1606004001NRG23110720220390622 3365075858 20/07/2022 Rugmani krishnan Rugmani krishnan 1606004WL0024717 00152 HDFC0001530 1240 27/07/2022 A/c Blocked or Frozen
5032 KL1606004001_200722FTO_282127 1606004001NRG23110720220390626 3365075860 20/07/2022 Rugmani krishnan Rugmani krishnan 1606004WL0024717 00152 HDFC0001530 1555 27/07/2022 A/c Blocked or Frozen
5033 KL1606004001_140622APB_FTO_171832 1606004001NRG23130620220192754 2365723586 14/06/2022 SANTHA K SANTHA K 1606004001WL014381 00415 SBIN0017032 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 KL1606004001_140622APB_FTO_171410 1606004001NRG23130620220198765 2365723169 14/06/2022 Rugmani.K Rugmani.K 1606004001WL014718 00409 SIBL0000220 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 KL1606004001_140622APB_FTO_171410 1606004001NRG23130620220198772 2365723170 14/06/2022 Parvathy Kandan Parvathy Kandan 1606004001WL014718 00409 SIBL0000220 933 20/06/2022 A/c Blocked or Frozen
5036 KL1606004001_140622APB_FTO_171343 1606004001NRG23130620220199055 2365723184 14/06/2022 VALSALA R VALSALA R 1606004001WL014728 00657 KLGB0040295 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 KL1606004001_160822APB_FTO_392801 1606004001NRG23160820220558609 4152841798 16/08/2022 MANI N MANI N 1606004001WL034978 00657 KLGB0040295 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 KL1606004001_160822APB_FTO_392801 1606004001NRG23160820220558613 4152841785 16/08/2022 KAMALAKSHI KAMALAKSHI 1606004001WL034978 00545 CSBK0000038 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 KL1606004001_160822APB_FTO_392595 1606004001NRG23160820220559412 4151467484 16/08/2022 Rugmani.K Rugmani.K 1606004001WL035029 00409 SIBL0000220 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 KL1606004001_160822APB_FTO_392595 1606004001NRG23160820220559420 4151467490 16/08/2022 Rugmani krishnan Rugmani krishnan 1606004001WL035029 00152 HDFC0001530 1866 25/08/2022 A/c Blocked or Frozen
5041 KL1606004001_160822APB_FTO_392595 1606004001NRG23160820220559421 4151467486 16/08/2022 Parvathy Kandan Parvathy Kandan 1606004001WL035029 00409 SIBL0000220 1866 25/08/2022 A/c Blocked or Frozen
5042 KL1606004001_210522APB_FTO_127822 1606004001NRG23180520220067531 1593539833 21/05/2022 VALSALA VALSALA 1606004001WL007080 00415 SBIN0070180 1740 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 KL1606004001_180622APB_FTO_179865 1606004001NRG23180620220241263 2459846947 18/06/2022 VALSALA R VALSALA R 1606004001WL016765 00657 KLGB0040295 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 KL1606003005_150323APB_FTO_1110751 1606003005NRG23140320231691111 0364885571 15/03/2023 Selvam A Selvam A 1606003005WL089255 00409 SIBL0000738 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 KL1606003005_170323APB_FTO_1128400 1606003005NRG23150320231698540 009062103 17/03/2023 Kannammal Kannammal 1606003005WL089424 00078 CNRB0000740 2177 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 KL1606003005_151222APB_FTO_822891 1606003005NRG23151220221145315 8260275642 15/12/2022 Dhanya G Dhanya G 1606003005WL067398 00415 SBIN0070178 622 31/01/2023 Dormant Account
5047 KL1606003005_161122APB_FTO_703661 1606003005NRG23161120220964576 7197647875 16/11/2022 kanchana kanchana 1606003005WL058537 00409 SIBL0000093 311 15/12/2022 Aadhaar Number not Mapped to Account Number
5048 KL1606003005_170323APB_FTO_1132629 1606003005NRG23170320231744303 0330161380 17/03/2023 kanchana kanchana 1606003005WL090855 00409 SIBL0000093 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
5049 KL1606003005_191022APB_FTO_597362 1606003005NRG23191020220822931 7192661365 19/10/2022 Syamala Syamala 1606003005WL050704 00415 SBIN0070178 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 KL1606003005_200323APB_FTO_1143111 1606003005NRG23200320231759572 0333579837 20/03/2023 Thailathal Thailathal 1606003005WL091484 00078 CNRB0000740 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 KL1606003005_200323APB_FTO_1143111 1606003005NRG23200320231759604 0333579844 20/03/2023 PREMA.M PREMA.M 1606003005WL091484 00078 CNRB0000740 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 KL1606003005_220323APB_FTO_1162764 1606003005NRG23220320231785813 0334894539 22/03/2023 kanchana kanchana 1606003005WL092642 00409 SIBL0000093 622 30/03/2023 Aadhaar Number not Mapped to Account Number
5053 KL1606003005_230323APB_FTO_1166456 1606003005NRG23230320231793645 0277617622 23/03/2023 PREMA PREMA 1606003005WL092991 00078 CNRB0000740 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 KL1606003005_290922APB_FTO_530275 1606003005NRG23290920220732165 5339452456 29/09/2022 Syamala Syamala 1606003005WL045439 00415 SBIN0070178 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 KL1606003005_300323APB_FTO_1219722 1606003005NRG23300320231862048 0493409220 30/03/2023 Selvam A Selvam A 1606003005WL096029 00409 SIBL0000738 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 KL1606003005_310323APB_FTO_1232107 1606003005NRG23300320231865679 1689957211 31/03/2023 Rajathi Rajathi 1606003005WL096186 00415 SBIN0012888 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 KL1606003006_030822APB_FTO_333241 1606003006NRG23030820220489300 3905508539 03/08/2022 RUGMANI ARU RUGMANI ARU 1606003006WL031143 00048 BKID0008536 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 KL1606003006_080722APB_FTO_230262 1606003006NRG23080720220377779 3033264736 08/07/2022 PARVATHY P PARVATHY P 1606003006WL023922 00048 BKID0008536 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 KL1606003006_100622APB_FTO_165822 1606003006NRG23100620220182694 2320475085 10/06/2022 Kalyani Kalyani 1606003006WL013920 00048 BKID0008536 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 KL1606003006_140323APB_FTO_1101565 1606003006NRG23140320231593980 0355882366 14/03/2023 PARVATHY P PARVATHY P 1606003006WL088013 00048 BKID0008536 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 KL1606003006_140323APB_FTO_1101190 1606003006NRG23140320231615428 0353463250 14/03/2023 PARVATHY P PARVATHY P 1606003006WL088184 00048 BKID0008536 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 KL1606003006_221022APB_FTO_611211 1606003006NRG23221020220843237 5996367005 22/10/2022 KRISHNANKUTTY KRISHNANKUTTY 1606003006WL051834 00048 BKID0008536 933 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 KL1606003006_241222APB_FTO_864971 1606003006NRG23241220221203689 8304307283 24/12/2022 PARVATHY P PARVATHY P 1606003006WL070203 00048 BKID0008536 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 KL1606003006_010722APB_FTO_193353 1606003006NRG23300620220325353 2849224402 01/07/2022 Rugmini.K Rugmini.K 1606003006WL021169 00048 BKID0008536 1866 07/07/2022 Aadhaar Number not Mapped to Account Number
5065 KL1606003007_010722APB_FTO_193759 1606003007NRG23010720220330962 2849599711 01/07/2022 Anthoniyammal Anthoniyammal 1606003007WL021521 00078 CNRB0006174 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 KL1606003007_010722APB_FTO_196602 1606003007NRG23010720220333151 2854047178 01/07/2022 Anthoniswamy Anthoniswamy 1606003007WL021610 00078 CNRB0000835 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 KL1606003007_030123APB_FTO_900972 1606003007NRG23030120231259294 8305759828 03/01/2023 RAJESWARI RAJESWARI 1606003007WL072786 00078 CNRB0000835 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 KL1606003007_121022APB_FTO_571753 1606003007NRG23121020220790243 5845784557 12/10/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL048751 00176 IDIB000V051 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 KL1606003007_131222APB_FTO_812932 1606003007NRG23131220221132956 8259878379 13/12/2022 jancy rani jancy rani 1606003007WL066857 00078 CNRB0000835 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
5070 KL1606003007_140323APB_FTO_1100392 1606003007NRG23140320231588612 0353552693 14/03/2023 SATHYA SATHYA 1606003007WL087957 00078 CNRB0000743 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 KL1606003007_150323APB_FTO_1112643 1606003007NRG23150320231713570 0272893253 15/03/2023 Nirmala A Nirmala A 1606003007WL089804 00078 CNRB0000835 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 KL1606003007_150323APB_FTO_1112643 1606003007NRG23150320231713599 0272893248 15/03/2023 Bhakkiyammal Bhakkiyammal 1606003007WL089804 00078 CNRB0000835 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 KL1606003007_150323APB_FTO_1112697 1606003007NRG23150320231714092 0272589246 15/03/2023 RITA AROGYAMARY RITA AROGYAMARY 1606003007WL089813 00078 CNRB0000835 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 KL1606003007_270323APB_FTO_1188699 1606003007NRG23270320231823681 0499251290 27/03/2023 Santhi Santhi 1606003007WL094328 00078 CNRB0000835 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 KL1606003007_270323APB_FTO_1188739 1606003007NRG23270320231823867 0499253719 27/03/2023 RAJESWARI RAJESWARI 1606003007WL094335 00078 CNRB0000835 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 KL1606003007_270323APB_FTO_1194036 1606003007NRG23270320231830081 0500562416 27/03/2023 KANAKARAJ K KANAKARAJ K 1606003007WL094590 00415 SBIN0071255 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 KL1606003007_280123APB_FTO_998353 1606003007NRG23280120231402531 8470256793 28/01/2023 princy princy 1606003007WL079334 00078 CNRB0000835 1555 04/02/2023 Account closed
5078 KL1606003007_280323APB_FTO_1196653 1606003007NRG23280320231835433 0501237848 28/03/2023 SHARADHA SHARADHA 1606003007WL094813 00078 CNRB0000835 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 KL1606003007_280323APB_FTO_1196653 1606003007NRG23280320231835459 0501237813 28/03/2023 Daivana Daivana 1606003007WL094813 00078 CNRB0000835 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 KL1606003007_280323APB_FTO_1196653 1606003007NRG23280320231835472 0501237815 28/03/2023 thilakavathy thilakavathy 1606003007WL094813 00078 CNRB0000835 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 KL1606004001_200722FTO_282127 1606004001NRG23200720220433016 3365075861 20/07/2022 Rugmani krishnan Rugmani krishnan 1606004WL0027400 00152 HDFC0001530 1244 27/07/2022 A/c Blocked or Frozen
5082 KL1606004001_200722FTO_282127 1606004001NRG23200720220433019 3365075857 20/07/2022 Rugmani krishnan Rugmani krishnan 1606004WL0027400 00152 HDFC0001530 1244 27/07/2022 A/c Blocked or Frozen
5083 KL1606004001_200722FTO_282127 1606004001NRG23200720220433027 3365075856 20/07/2022 Rugmani krishnan Rugmani krishnan 1606004WL0027400 00152 HDFC0001530 900 27/07/2022 A/c Blocked or Frozen
5084 KL1606004001_200922APB_FTO_503664 1606004001NRG23200920220706458 5238676614 20/09/2022 VALSALA R VALSALA R 1606004001WL043669 00657 KLGB0040295 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 KL1606004001_280622APB_FTO_187930 1606004001NRG23240620220283875 2811788065 28/06/2022 Devayani.V Devayani.V 1606004001WL019192 00409 SIBL0000220 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 KL1606004001_280622APB_FTO_187817 1606004001NRG23240620220286713 2811788087 28/06/2022 Karthyayani .K Karthyayani .K 1606004001WL019299 00415 SBIN0017032 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 KL1606004001_270422APB_FTO_83016 1606004001NRG23250420220013416 1222575261 27/04/2022 Santha Santha 1606004001WL001886 00415 SBIN0070180 873 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 KL1606004001_270422APB_FTO_83016 1606004001NRG23250420220013443 1222575272 27/04/2022 Karthyayani .K Karthyayani .K 1606004001WL001886 00415 SBIN0070180 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 KL1606004001_271022APB_FTO_624023 1606004001NRG23271020220865058 7193273153 27/10/2022 Geetha.V Geetha.V 1606004001WL053051 00409 SIBL0000220 624 15/12/2022 A/c Blocked or Frozen
5090 KL1606004001_300822APB_FTO_447125 1606004001NRG23290820220621074 5129387902 30/08/2022 Karthyayani .K Karthyayani .K 1606004001WL038882 00415 SBIN0017032 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 KL1606004001_010922APB_FTO_454068 1606004001NRG23310820220629384 5127379267 01/09/2022 KAMALAKSHI KAMALAKSHI 1606004001WL039402 00545 CSBK0000038 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 KL1606004002_130922FTO_493563 1606004002NRG22130920222289871 5230624047 13/09/2022 sbt sbt 1606004WL0106153 00078 CNRB0001317 1746 06/10/2022 A/c Blocked or Frozen
5093 KL1606004002_130922FTO_493563 1606004002NRG22130920222289884 5230624110 13/09/2022 DEVU CHINNASWAMI DEVU CHINNASWAMI 1606004WL0106153 00078 CNRB0001317 1480 06/10/2022 Account closed
5094 KL1606004002_130922FTO_493563 1606004002NRG22130920222289929 5230624117 13/09/2022 PARU PARU 1606004WL0106153 00078 CNRB0001317 1470 06/10/2022 Account closed
5095 KL1606004002_291022FTO_634641 1606004002NRG22281020222291485 7192961703 29/10/2022 sbt sbt 1606004WL0106231 00078 CNRB0001317 1746 15/12/2022 A/c Blocked or Frozen
5096 KL1606004002_291022FTO_634641 1606004002NRG22281020222291486 7192961704 29/10/2022 sbt sbt 1606004WL0106231 00078 CNRB0001317 882 15/12/2022 A/c Blocked or Frozen
5097 KL1606004002_010622APB_FTO_146555 1606004002NRG23010620220128247 N062200079CC1 01/06/2022 KALIKUTTY UNNIKRISHNAN KALIKUTTY UNNIKRISHNAN 1606004002WL010773 00415 SBIN0018319 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 KL1606004002_010622APB_FTO_146555 1606004002NRG23010620220128269 N062200079CCB 01/06/2022 Prasanna Prasanna 1606004002WL010773 00415 SBIN0070184 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 KL1606004002_010622APB_FTO_146555 1606004002NRG23010620220128283 N062200079CD0 01/06/2022 LAKSHMI LAKSHMI 1606004002WL010773 00415 SBIN0070184 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 KL1606004002_040123APB_FTO_904809 1606004002NRG23030120231262940 8305553207 04/01/2023 DEVU RAJAN DEVU RAJAN 1606004002WL072935 00177 IOBA0003191 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 KL1606004002_130323APB_FTO_1097339 1606004002NRG23060320231507176 0014035313 13/03/2023 BABY BABY 1606004002WL085911 00354 PUNB0429600 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
5102 KL1606003007_281022APB_FTO_631487 1606003007NRG23281020220874520 7193160086 28/10/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL053575 00176 IDIB000V051 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 KL1606003007_310323APB_FTO_1224227 1606003007NRG23310320231874418 1689786970 31/03/2023 Rajamani Rajamani 1606003007WL096514 00078 CNRB0000835 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 KL1606003007_310323APB_FTO_1227611 1606003007NRG23310320231874781 1689793138 31/03/2023 SOOSAIMARY SOOSAIMARY 1606003007WL096546 00078 CNRB0000835 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 KL1606004001_030822FTO_334741 1606004001NRG22030820222282119 4026962427 03/08/2022 Velayudhan Velayudhan 1606004WL0106010 00657 KLGB0040295 592 19/08/2022 Account closed
5106 KL1606004001_030822FTO_334741 1606004001NRG22030820222282133 4026962411 03/08/2022 Devi Devi 1606004WL0106010 00545 CSBK0000038 1764 19/08/2022 No Such Account
5107 KL1606004001_030822FTO_334741 1606004001NRG22030820222282312 4026962412 03/08/2022 USHA K USHA K 1606004WL0106010 00152 HDFC0001530 1480 19/08/2022 A/c Blocked or Frozen
5108 KL1606004001_231222FTO_856958 1606004001NRG22291020222291488 8302221568 23/12/2022 USHA K USHA K 1606004WL0106232 00152 HDFC0001530 1480 01/02/2023 A/c Blocked or Frozen
5109 KL1606004001_010422APB_FTO_2274 1606004001NRG22310320222256178 0915755072 01/04/2022 VALSALA VALSALA 1606004001WL104626 00415 SBIN0070180 1746 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 KL1606004001_040622APB_FTO_154741 1606004001NRG23020620220136913 N0622005694E0 04/06/2022 Pushpalatha Pushpalatha 1606004001WL011330 00354 PUNB0428000 1800 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 KL1606004001_040622APB_FTO_154662 1606004001NRG23020620220137396 N06220056A594 04/06/2022 Rugmani.P Rugmani.P 1606004001WL011357 00657 KLGB0040295 1550 10/06/2022 A/c Blocked or Frozen
5112 KL1606004001_040622APB_FTO_154662 1606004001NRG23020620220137400 N06220056A592 04/06/2022 Rugmani krishnan Rugmani krishnan 1606004001WL011357 00152 HDFC0001530 1240 10/06/2022 A/c Blocked or Frozen
5113 KL1606004001_040622APB_FTO_155033 1606004001NRG23020620220138871 N0622005727AF 04/06/2022 Usha selvan Usha selvan 1606004001WL011411 00657 KLGB0040295 933 10/06/2022 A/c Blocked or Frozen
5114 KL1606004001_040622APB_FTO_155033 1606004001NRG23020620220138874 N0622005727AB 04/06/2022 Visalu murughan Visalu murughan 1606004001WL011411 00152 HDFC0001530 1555 10/06/2022 A/c Blocked or Frozen
5115 KL1606004001_040622APB_FTO_155033 1606004001NRG23020620220138875 N0622005727B0 04/06/2022 Sarojini M Sarojini M 1606004001WL011411 00657 KLGB0040295 1555 10/06/2022 A/c Blocked or Frozen
5116 KL1606004001_030822FTO_335227 1606004001NRG23030820220491006 4032346194 03/08/2022 Rugmani krishnan Rugmani krishnan 1606004WL0031266 00152 HDFC0001530 1120 19/08/2022 A/c Blocked or Frozen
5117 KL1606004001_030822FTO_335227 1606004001NRG23030820220491007 4032346195 03/08/2022 Rugmani krishnan Rugmani krishnan 1606004WL0031266 00152 HDFC0001530 1244 19/08/2022 A/c Blocked or Frozen
5118 KL1606004001_030822FTO_335227 1606004001NRG23030820220491008 4032346196 03/08/2022 Rugmani krishnan Rugmani krishnan 1606004WL0031266 00152 HDFC0001530 1240 19/08/2022 A/c Blocked or Frozen
5119 KL1606004001_030822FTO_335227 1606004001NRG23030820220491009 4032346197 03/08/2022 Rugmani krishnan Rugmani krishnan 1606004WL0031266 00152 HDFC0001530 1866 19/08/2022 A/c Blocked or Frozen
5120 KL1606004001_030822FTO_335227 1606004001NRG23030820220491010 4032346198 03/08/2022 Rugmani krishnan Rugmani krishnan 1606004WL0031266 00152 HDFC0001530 1555 19/08/2022 A/c Blocked or Frozen
5121 KL1606004001_030822FTO_335227 1606004001NRG23030820220491011 4032346199 03/08/2022 Rugmani krishnan Rugmani krishnan 1606004WL0031266 00152 HDFC0001530 1244 19/08/2022 A/c Blocked or Frozen
5122 KL1606004001_030822FTO_335227 1606004001NRG23030820220491012 4032346200 03/08/2022 Rugmani krishnan Rugmani krishnan 1606004WL0031266 00152 HDFC0001530 900 19/08/2022 A/c Blocked or Frozen
5123 KL1606004001_040722APB_FTO_209614 1606004001NRG23040720220346741 2917010834 04/07/2022 Rugmani.K Rugmani.K 1606004001WL022307 00409 SIBL0000220 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 KL1606004001_110722APB_FTO_239191 1606004001NRG23080720220381017 3140807025 11/07/2022 Rugmani krishnan Rugmani krishnan 1606004001WL024110 00152 HDFC0001530 900 16/07/2022 A/c Blocked or Frozen
5125 KL1606004001_100522APB_FTO_106274 1606004001NRG23100520220045956 1274062677 10/05/2022 MANI N MANI N 1606004001WL004978 00657 KLGB0040295 1680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 KL1606004001_120822APB_FTO_380143 1606004001NRG23120820220546381 4118972629 12/08/2022 KAMALAKSHI KAMALAKSHI 1606004001WL034269 00545 CSBK0000038 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 KL1606004001_140622FTO_170502 1606004001NRG23140620220200830 2364651030 14/06/2022 Rugmani krishnan Rugmani krishnan 1606004WL0014837 00152 HDFC0001530 1120 20/06/2022 A/c Blocked or Frozen
5128 KL1606004001_140622FTO_170502 1606004001NRG23140620220200841 2364651031 14/06/2022 Rugmani krishnan Rugmani krishnan 1606004WL0014837 00152 HDFC0001530 1240 20/06/2022 A/c Blocked or Frozen
5129 KL1606004001_210522APB_FTO_127626 1606004001NRG23180520220067176 1593536001 21/05/2022 LEENA C LEENA C 1606004001WL007041 00415 SBIN0070180 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 KL1606004001_180622APB_FTO_179638 1606004001NRG23180620220240823 2459635645 18/06/2022 Karthyayani .K Karthyayani .K 1606004001WL016732 00415 SBIN0017032 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 KL1606004001_180622APB_FTO_179620 1606004001NRG23180620220240921 2459674829 18/06/2022 Ushakumari wo Velayudhan Ushakumari wo Velayudhan 1606004001WL016739 00415 SBIN0017032 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 KL1606004001_200922APB_FTO_503411 1606004001NRG23200920220706797 5232141915 20/09/2022 Rugmani.K Rugmani.K 1606004001WL043720 00409 SIBL0000220 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 KL1606004001_280622APB_FTO_187815 1606004001NRG23240620220286478 2812909585 28/06/2022 Ushakumari wo Velayudhan Ushakumari wo Velayudhan 1606004001WL019292 00415 SBIN0017032 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 KL1606004001_270422APB_FTO_82969 1606004001NRG23250420220013336 1222726083 27/04/2022 MANI N MANI N 1606004001WL001883 00657 KLGB0040295 840 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 KL1606004001_270422APB_FTO_82969 1606004001NRG23250420220013357 1222726102 27/04/2022 Rugmani.K Rugmani.K 1606004001WL001883 00409 SIBL0000220 1120 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 KL1606004001_270422APB_FTO_82969 1606004001NRG23250420220013386 1222726081 27/04/2022 Rugmani.P Rugmani.P 1606004001WL001883 00657 KLGB0040295 280 14/05/2022 A/c Blocked or Frozen
5137 KL1606004001_270422APB_FTO_82969 1606004001NRG23250420220013392 1222726086 27/04/2022 Usha selvan Usha selvan 1606004001WL001883 00657 KLGB0040295 280 14/05/2022 A/c Blocked or Frozen
5138 KL1606004001_270422APB_FTO_82969 1606004001NRG23250420220013394 1222726089 27/04/2022 Parvathy Kandan Parvathy Kandan 1606004001WL001883 00409 SIBL0000220 560 14/05/2022 A/c Blocked or Frozen
5139 KL1606004001_270422APB_FTO_82969 1606004001NRG23250420220013399 1222726064 27/04/2022 Visalu murughan Visalu murughan 1606004001WL001883 00152 HDFC0001530 840 14/05/2022 A/c Blocked or Frozen
5140 KL1606004001_270422APB_FTO_82969 1606004001NRG23250420220013402 1222726082 27/04/2022 Sarojini M Sarojini M 1606004001WL001883 00657 KLGB0040295 1120 14/05/2022 A/c Blocked or Frozen
5141 KL1606004001_280522APB_FTO_142948 1606004001NRG23260520220104634 1891001091 28/05/2022 LEENA C LEENA C 1606004001WL009284 00415 SBIN0070180 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 KL1606004001_280522FTO_143092 1606004001NRG23260520220104709 1890605252 28/05/2022 Visalu murughan Visalu murughan 1606004WL0009286 00152 HDFC0001530 840 02/06/2022 A/c Blocked or Frozen
5143 KL1606004001_280323APB_FTO_1197060 1606004001NRG23270320231829525 0501716392 28/03/2023 Rugmini Rugmini 1606004001WL094566 00657 KLGB0040295 1555 03/04/2023 A/c Blocked or Frozen
5144 KL1606004001_280922APB_FTO_522889 1606004001NRG23270920220723523 5235169270 28/09/2022 Ushakumari wo Velayudhan Ushakumari wo Velayudhan 1606004001WL044959 00415 SBIN0017032 900 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 KL1606003005_310123APB_FTO_1014546 1606003005NRG23310120231424502 8714836586 31/01/2023 kanchana kanchana 1606003005WL080376 00409 SIBL0000093 622 13/02/2023 Aadhaar Number not Mapped to Account Number
5146 KL1606003006_060922APB_FTO_485310 1606003006NRG23060920220690259 5129342493 06/09/2022 KRISHNANKUTTY KRISHNANKUTTY 1606003006WL042193 00048 BKID0008536 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 KL1606003006_080722APB_FTO_233095 1606003006NRG23080720220380532 3035116805 08/07/2022 YASODA YASODA 1606003006WL024071 00048 BKID0008536 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 KL1606003006_100822APB_FTO_365065 1606003006NRG23100820220523562 4027175106 10/08/2022 RUGMANI ARU RUGMANI ARU 1606003006WL033057 00048 BKID0008536 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 KL1606003006_231122APB_FTO_732700 1606003006NRG23231120221006052 8190966911 23/11/2022 RUGMANI ARU RUGMANI ARU 1606003006WL060810 00048 BKID0008536 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 KL1606003006_270622APB_FTO_186481 1606003006NRG23240620220280720 3411193894 27/06/2022 YASODA YASODA 1606003006WL019036 00048 BKID0008536 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 KL1606003007_030922APB_FTO_467486 1606003007NRG23030920220647665 5132068967 03/09/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL040427 00176 IDIB000V051 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 KL1606003007_071122APB_FTO_669487 1606003007NRG23071120220923082 7196166465 07/11/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL056307 00176 IDIB000V051 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 KL1606003007_080722APB_FTO_233708 1606003007NRG23080720220379436 3035119897 08/07/2022 prasannakumari.G prasannakumari.G 1606003007WL024020 00078 CNRB0000835 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 KL1606003007_110123APB_FTO_932890 1606003007NRG23100120231300694 8308717913 11/01/2023 RAJESWARI RAJESWARI 1606003007WL074678 00078 CNRB0000835 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 KL1606003007_130622APB_FTO_168252 1606003007NRG23100620220184392 2365708104 13/06/2022 Anthoniyammal Anthoniyammal 1606003007WL013980 00415 SBIN0070185 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 KL1606003007_101122FTO_680614 1606003007NRG23101120220936616 7195986131 10/11/2022 AMAL MARY AMAL MARY 1606003007WL056994 00078 CNRB0000835 1555 15/12/2022 Account closed
5157 KL1606003007_140323APB_FTO_1101094 1606003007NRG23140320231594382 0364222000 14/03/2023 JANCY RANI JANCY RANI 1606003007WL088018 00078 CNRB0000835 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
5158 KL1606003007_140323APB_FTO_1101147 1606003007NRG23140320231598631 0364739279 14/03/2023 Nirmala A Nirmala A 1606003007WL088045 00078 CNRB0000835 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 KL1606003007_140323APB_FTO_1101147 1606003007NRG23140320231598664 0364739268 14/03/2023 Bhakkiyammal Bhakkiyammal 1606003007WL088045 00078 CNRB0000835 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 KL1606003007_140323APB_FTO_1101222 1606003007NRG23140320231607433 0364381258 14/03/2023 MAHESWARI MAHESWARI 1606003007WL088131 00078 CNRB0000835 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 KL1606003007_140323APB_FTO_1101222 1606003007NRG23140320231607438 0364381285 14/03/2023 KANAKARAJ K KANAKARAJ K 1606003007WL088131 00415 SBIN0071255 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 KL1606003007_140323APB_FTO_1101288 1606003007NRG23140320231610279 0364831005 14/03/2023 RUGMANI RUGMANI 1606003007WL088153 00078 CNRB0000835 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 KL1606003007_191022APB_FTO_594756 1606003007NRG23181020220815935 7192733175 19/10/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL050403 00176 IDIB000V051 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 KL1606003007_210123APB_FTO_973661 1606003007NRG23210120231361797 8465025807 21/01/2023 A CHELLAMMAL A CHELLAMMAL 1606003007WL077512 00176 IDIB000V051 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 KL1606003007_221122APB_FTO_728371 1606003007NRG23211120220994444 8190931746 22/11/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL060215 00176 IDIB000V051 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 KL1606003007_240323APB_FTO_1172502 1606003007NRG23240320231803145 0335027711 24/03/2023 MARY ANTHONIYAMMAL MARY ANTHONIYAMMAL 1606003007WL093379 00415 SBIN0070185 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
5167 KL1606003007_240323APB_FTO_1172502 1606003007NRG23240320231803157 0335027696 24/03/2023 KUZHANTHA THERASU KUZHANTHA THERASU 1606003007WL093379 00078 CNRB0000835 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 KL1606003007_250123APB_FTO_991252 1606003007NRG23250120231390613 8467605380 25/01/2023 RUGMANI RUGMANI 1606003007WL078783 00078 CNRB0000835 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 KL1606003007_261022APB_FTO_617548 1606003007NRG23251020220844934 7193187776 26/10/2022 Jyothy Jyothy 1606003007WL051934 00078 CNRB0000835 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 KL1606003007_310323APB_FTO_1224238 1606003007NRG23290320231846193 1689975146 31/03/2023 Santhi Santhi 1606003007WL095355 00078 CNRB0000835 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 KL1606003007_310323APB_FTO_1224238 1606003007NRG23290320231846507 1689975127 31/03/2023 RAJESWARI RAJESWARI 1606003007WL095371 00078 CNRB0000835 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 KL1606003007_290323APB_FTO_1207794 1606003007NRG23290320231851319 1689785049 29/03/2023 STANSLES A STANSLES A 1606003007WL095593 00078 CNRB0000835 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 KL1606004001_010422APB_FTO_4298 1606004001NRG22010420222263611 0917348410 01/04/2022 Santha Santha 1606004001WL105020 00415 SBIN0070180 1164 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 KL1606004001_010422APB_FTO_4298 1606004001NRG22010420222263612 0917348411 01/04/2022 Santha Santha 1606004001WL105020 00415 SBIN0070180 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 KL1606004001_010223APB_FTO_1019419 1606004001NRG23010220231429756 8589450923 01/02/2023 PREMA P K PREMA P K 1606004001WL080620 00657 KLGB0040295 1555 08/02/2023 A/c Blocked or Frozen
5176 KL1606004001_040722APB_FTO_211916 1606004001NRG23020720220340836 2917025645 04/07/2022 KAMALAKSHI KAMALAKSHI 1606004001WL022026 00545 CSBK0000038 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 KL1606004001_040522APB_FTO_93992 1606004001NRG23040520220027748 1271660328 04/05/2022 Parvathy Kandan Parvathy Kandan 1606004001WL003448 00409 SIBL0000220 560 16/05/2022 A/c Blocked or Frozen
5178 KL1606004001_040522APB_FTO_94014 1606004001NRG23040520220027815 1271660867 04/05/2022 VALSALA VALSALA 1606004001WL003454 00415 SBIN0070180 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 KL1606004001_060522APB_FTO_98173 1606004001NRG23060520220034918 1271413887 06/05/2022 Rugmani.K Rugmani.K 1606004001WL004068 00409 SIBL0000220 1164 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 KL1606004001_060522APB_FTO_98173 1606004001NRG23060520220034941 1271413932 06/05/2022 Rugmani.P Rugmani.P 1606004001WL004068 00657 KLGB0040295 1455 16/05/2022 A/c Blocked or Frozen
5181 KL1606004001_060522APB_FTO_98173 1606004001NRG23060520220034947 1271413931 06/05/2022 Usha selvan Usha selvan 1606004001WL004068 00657 KLGB0040295 1455 16/05/2022 A/c Blocked or Frozen
5182 KL1606004001_060522APB_FTO_98173 1606004001NRG23060520220034952 1271413916 06/05/2022 Visalu murughan Visalu murughan 1606004001WL004068 00152 HDFC0001530 1455 16/05/2022 A/c Blocked or Frozen
5183 KL1606004001_060522APB_FTO_98173 1606004001NRG23060520220034956 1271413933 06/05/2022 Sarojini M Sarojini M 1606004001WL004068 00657 KLGB0040295 1455 16/05/2022 A/c Blocked or Frozen
5184 KL1606004001_060622APB_FTO_158648 1606004001NRG23060620220157029 2214984432 06/06/2022 LEENA C LEENA C 1606004001WL012504 00657 KLGB0040295 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 KL1606004001_100522APB_FTO_106078 1606004001NRG23100520220045741 1274062822 10/05/2022 Ushakumari wo Velayudhan Ushakumari wo Velayudhan 1606004001WL004953 00415 SBIN0070180 1244 16/05/2022 Account closed
5186 KL1606004001_100522APB_FTO_106078 1606004001NRG23100520220045745 1274062810 10/05/2022 Kumari.K wo Narayanan Kumari.K wo Narayanan 1606004001WL004953 00415 SBIN0017032 622 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 KL1606004001_111122APB_FTO_688830 1606004001NRG23111120220947100 7196164193 11/11/2022 Geetha.V Geetha.V 1606004001WL057620 00409 SIBL0000220 1410 15/12/2022 A/c Blocked or Frozen
5188 KL1606004001_180422APB_FTO_56935 1606004001NRG23130420220001323 1222593286 18/04/2022 Usha.A wo Vasu Usha.A wo Vasu 1606004001WL000227 00415 SBIN0070180 582 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 KL1606004001_180422APB_FTO_56979 1606004001NRG23130420220003150 1222595714 18/04/2022 Rugmani.K Rugmani.K 1606004001WL000344 00409 SIBL0000220 807 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 KL1606004001_180422APB_FTO_57397 1606004001NRG23130420220003948 1222738081 18/04/2022 VALSALA VALSALA 1606004001WL000402 00415 SBIN0070180 1674 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 KL1606004001_140622APB_FTO_171700 1606004001NRG23130620220195855 2365324237 14/06/2022 KAMALAKSHI KAMALAKSHI 1606004001WL014552 00545 CSBK0000038 933 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 KL1606004001_210323APB_FTO_1153801 1606004001NRG23210320231771946 0333630463 21/03/2023 SHEEJA R SHEEJA R 1606004001WL092017 00045 BARB0KODUVA 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
5193 KL1606004001_210722APB_FTO_284744 1606004001NRG23210720220436787 3365312973 21/07/2022 VALSALA R VALSALA R 1606004001WL027647 00657 KLGB0040295 2488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 KL1606004001_220922APB_FTO_507390 1606004001NRG23220920220710031 5232139173 22/09/2022 SANTHA K SANTHA K 1606004001WL044022 00415 SBIN0017032 1410 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 KL1606004001_220922APB_FTO_507390 1606004001NRG23220920220710049 5232139172 22/09/2022 Karthyayani .K Karthyayani .K 1606004001WL044022 00415 SBIN0017032 1410 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 KL1606004001_280522APB_FTO_142963 1606004001NRG23280520220112754 1892747184 28/05/2022 Rugmani.P Rugmani.P 1606004001WL009884 00657 KLGB0040295 560 02/06/2022 A/c Blocked or Frozen
5197 KL1606004001_280522APB_FTO_142963 1606004001NRG23280520220112760 1892747183 28/05/2022 Usha selvan Usha selvan 1606004001WL009884 00657 KLGB0040295 1120 02/06/2022 A/c Blocked or Frozen
5198 KL1606004001_280522APB_FTO_142963 1606004001NRG23280520220112761 1892747177 28/05/2022 Rugmani krishnan Rugmani krishnan 1606004001WL009884 00152 HDFC0001530 1120 02/06/2022 A/c Blocked or Frozen
5199 KL1606004001_280522APB_FTO_142963 1606004001NRG23280520220112765 1892747178 28/05/2022 Visalu murughan Visalu murughan 1606004001WL009884 00152 HDFC0001530 1120 02/06/2022 A/c Blocked or Frozen
5200 KL1606004001_280522APB_FTO_142963 1606004001NRG23280520220112766 1892747185 28/05/2022 Sarojini M Sarojini M 1606004001WL009884 00657 KLGB0040295 560 02/06/2022 A/c Blocked or Frozen
5201 KL1606004001_280622APB_FTO_188175 1606004001NRG23280620220298260 2812877670 28/06/2022 VALSALA R VALSALA R 1606004001WL019901 00657 KLGB0040295 1800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 KL1606004001_280922APB_FTO_524074 1606004001NRG23280920220727528 5235169690 28/09/2022 KAMALAKSHI KAMALAKSHI 1606004001WL045125 00545 CSBK0000038 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 KL1606003005_010223APB_FTO_1016863 1606003005NRG23310120231420012 8714843416 01/02/2023 Krishnan R Krishnan R 1606003005WL080170 00078 CNRB0000740 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 KL1606003005_310123APB_FTO_1014416 1606003005NRG23310120231420353 8714841500 31/01/2023 Deepa.C Deepa.C 1606003005WL080180 00078 CNRB0000740 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 KL1606003005_311222APB_FTO_894551 1606003005NRG23311220221248655 8321505313 31/12/2022 Pankajam Pankajam 1606003005WL072265 00415 SBIN0070178 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 KL1606003005_311222APB_FTO_894551 1606003005NRG23311220221248703 8321505331 31/12/2022 Lakshmi Lakshmi 1606003005WL072265 00415 SBIN0070178 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 KL1606003006_060822APB_FTO_353716 1606003006NRG23060820220512040 4033022259 06/08/2022 Kalyani Kalyani 1606003006WL032383 00048 BKID0008536 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 KL1606003006_060922APB_FTO_479552 1606003006NRG23060920220675132 5132170067 06/09/2022 RUGMANI ARU RUGMANI ARU 1606003006WL041622 00048 BKID0008536 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 KL1606003006_071022APB_FTO_554501 1606003006NRG23071020220762251 5562446920 07/10/2022 Kalyani Kalyani 1606003006WL047255 00048 BKID0008536 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 KL1606003006_110123APB_FTO_934502 1606003006NRG23110120231307921 8308589774 11/01/2023 Kalyani Kalyani 1606003006WL074999 00048 BKID0008536 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 KL1606003006_110822APB_FTO_374024 1606003006NRG23110820220539088 4028118880 11/08/2022 PARVATHY P PARVATHY P 1606003006WL033887 00048 BKID0008536 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 KL1606003006_111122APB_FTO_686394 1606003006NRG23111120220945285 7196222505 11/11/2022 KRISHNANKUTTY KRISHNANKUTTY 1606003006WL057491 00048 BKID0008536 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 KL1606003006_130123APB_FTO_943765 1606003006NRG23130120231318267 8308659107 13/01/2023 RUGMANI ARU RUGMANI ARU 1606003006WL075467 00048 BKID0008536 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 KL1606003006_140622APB_FTO_171999 1606003006NRG23140620220206276 2459854104 14/06/2022 Rugmini.K Rugmini.K 1606003006WL015092 00048 BKID0008536 1555 24/06/2022 Aadhaar Number not Mapped to Account Number
5215 KL1606003006_221022APB_FTO_611607 1606003006NRG23221020220842221 5996366931 22/10/2022 KRISHNANKUTTY KRISHNANKUTTY 1606003006WL051780 00048 BKID0008536 622 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 KL1606003006_301122APB_FTO_761009 1606003006NRG23301120221045753 7202675537 30/11/2022 RUGMANI ARU RUGMANI ARU 1606003006WL062757 00048 BKID0008536 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 KL1606003007_040123APB_FTO_908594 1606003007NRG23040120231273669 8305774795 04/01/2023 Kochu Mary Kochu Mary 1606003007WL073404 00078 CNRB0000835 1866 01/02/2023 Dormant Account
5218 KL1606003007_120922APB_FTO_489709 1606003007NRG23120920220699474 5230987776 12/09/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL042690 00176 IDIB000V051 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 KL1606003007_131222APB_FTO_814335 1606003007NRG23131220221134566 8259983544 13/12/2022 Kalyani Kalyani 1606003007WL066939 00078 CNRB0000835 311 31/01/2023 Dormant Account
5220 KL1606003007_140323APB_FTO_1100374 1606003007NRG23140320231549930 0353556834 14/03/2023 MARY ANTHONIYAMMAL MARY ANTHONIYAMMAL 1606003007WL087542 00415 SBIN0070185 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
5221 KL1606003007_140323APB_FTO_1100374 1606003007NRG23140320231549940 0353556820 14/03/2023 KUZHANTHA THERASU KUZHANTHA THERASU 1606003007WL087542 00078 CNRB0000835 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 KL1606003007_140323APB_FTO_1102116 1606003007NRG23140320231598405 0364303126 14/03/2023 RUGMANI RUGMANI 1606003007WL088043 00176 IDIB000V051 933 31/03/2023 Account closed
5223 KL1606003007_160323APB_FTO_1123873 1606003007NRG23140320231598406 0273054933 16/03/2023 RUGMANI RUGMANI 1606003007WL088043 00176 IDIB000V051 933 29/03/2023 Account closed
5224 KL1606003007_160323APB_FTO_1123873 1606003007NRG23140320231598407 0273054950 16/03/2023 Sulochana Sulochana 1606003007WL088043 00078 CNRB0000835 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 KL1606003007_140323APB_FTO_1102116 1606003007NRG23140320231598408 0364303085 14/03/2023 Sulochana Sulochana 1606003007WL088043 00078 CNRB0000835 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 KL1606003007_140323APB_FTO_1101762 1606003007NRG23140320231635509 0364600625 14/03/2023 SHARADHA SHARADHA 1606003007WL088369 00078 CNRB0000835 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 KL1606003007_161122APB_FTO_702777 1606003007NRG23151120220960886 7197686106 16/11/2022 prasannakumari.G prasannakumari.G 1606003007WL058358 00078 CNRB0000835 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 KL1606003007_171222APB_FTO_831058 1606003007NRG23171220221160247 8260055658 17/12/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL068133 00176 IDIB000V051 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 KL1606003007_200323APB_FTO_1144574 1606003007NRG23200320231761954 0333668862 20/03/2023 RAMATHAL RAMATHAL 1606003007WL091567 00176 IDIB000V051 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
5230 KL1606003007_200622APB_FTO_180744 1606003007NRG23200620220249384 2459837314 20/06/2022 Kulandaitheras Kulandaitheras 1606003007WL017187 00078 CNRB0000835 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 KL1606003007_260722APB_FTO_302060 1606003007NRG23260720220452893 3445100256 26/07/2022 Kulandaitheras Kulandaitheras 1606003007WL028589 00078 CNRB0000835 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 KL1606003007_261022APB_FTO_620022 1606003007NRG23261020220859815 7193380299 26/10/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL052760 00176 IDIB000V051 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 KL1606003007_270123APB_FTO_996735 1606003007NRG23270120231395513 8470242762 27/01/2023 Amini Amini 1606003007WL078998 00078 CNRB0000835 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 KL1606003007_270622APB_FTO_186637 1606003007NRG23270620220290191 3411012572 27/06/2022 Kulandaitheras Kulandaitheras 1606003007WL019439 00078 CNRB0000835 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 KL1606003007_280123APB_FTO_998402 1606003007NRG23280120231402842 8470254785 28/01/2023 jancy rani jancy rani 1606003007WL079340 00078 CNRB0000835 622 04/02/2023 Aadhaar Number not Mapped to Account Number
5236 KL1606003007_281022FTO_631443 1606003007NRG23281020220874383 7192963662 28/10/2022 AMAL MARY AMAL MARY 1606003007WL053568 00078 CNRB0000835 1866 15/12/2022 Account closed
5237 KL1606003007_290323APB_FTO_1204100 1606003007NRG23290320231845792 1689790449 29/03/2023 Grasy Grasy 1606003007WL095339 00078 CNRB0000835 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 KL1606003007_290323APB_FTO_1207741 1606003007NRG23290320231851222 1689791022 29/03/2023 SOOSAIMARY SOOSAIMARY 1606003007WL095590 00078 CNRB0000835 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 KL1606003007_011222APB_FTO_766095 1606003007NRG23301120221050752 7208117836 01/12/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL063000 00176 IDIB000V051 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 KL1606004001_040722APB_FTO_210312 1606004001NRG23040720220345873 2917022132 04/07/2022 Karthyayani .K Karthyayani .K 1606004001WL022271 00415 SBIN0017032 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 KL1606004001_040722APB_FTO_209491 1606004001NRG23040720220347196 2916970304 04/07/2022 SANTHA K SANTHA K 1606004001WL022327 00415 SBIN0017032 620 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 KL1606004001_050922APB_FTO_474746 1606004001NRG23050920220653992 5130396337 05/09/2022 Janaki Janaki 1606004001WL040727 00354 PUNB0428000 1866 01/10/2022 Participant not mapped to the product
5243 KL1606004001_050922APB_FTO_474555 1606004001NRG23050920220657612 5129345097 05/09/2022 SANTHA K SANTHA K 1606004001WL040969 00415 SBIN0017032 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 KL1606004001_090223APB_FTO_1033529 1606004001NRG23080220231440157 0014501168 09/02/2023 PREMA P K PREMA P K 1606004001WL081521 00657 KLGB0040295 311 22/03/2023 A/c Blocked or Frozen
5245 KL1606004001_120822APB_FTO_379027 1606004001NRG23110820220542509 4118848191 12/08/2022 Rugmani krishnan Rugmani krishnan 1606004001WL034089 00152 HDFC0001530 1244 24/08/2022 A/c Blocked or Frozen
5246 KL1606004001_120822APB_FTO_379091 1606004001NRG23110820220542923 4118882398 12/08/2022 MANI N MANI N 1606004001WL034112 00657 KLGB0040295 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 KL1606004001_140622APB_FTO_171254 1606004001NRG23140620220200197 2364070597 14/06/2022 MANI N MANI N 1606004001WL014800 00657 KLGB0040295 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 KL1606004001_140622APB_FTO_171060 1606004001NRG23140620220200229 2365324121 14/06/2022 Pushpalatha Pushpalatha 1606004001WL014803 00354 PUNB0428000 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 KL1606004001_180622APB_FTO_179443 1606004001NRG23180620220242225 2459636916 18/06/2022 Rugmani krishnan Rugmani krishnan 1606004001WL016823 00152 HDFC0001530 1555 24/06/2022 A/c Blocked or Frozen
5250 KL1606004001_180622APB_FTO_179762 1606004001NRG23180620220242262 2459778039 18/06/2022 Rugmani.K Rugmani.K 1606004001WL016826 00409 SIBL0000220 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 KL1606004001_180622APB_FTO_179762 1606004001NRG23180620220242270 2459778040 18/06/2022 Parvathy Kandan Parvathy Kandan 1606004001WL016826 00409 SIBL0000220 1555 24/06/2022 A/c Blocked or Frozen
5252 KL1606004001_191122APB_FTO_717326 1606004001NRG23191120220985068 7197854927 19/11/2022 Geetha.V Geetha.V 1606004001WL059621 00409 SIBL0000220 744 15/12/2022 A/c Blocked or Frozen
5253 KL1606004001_220922APB_FTO_507328 1606004001NRG23220920220707932 5232138601 22/09/2022 Janaki Janaki 1606004001WL043867 00354 PUNB0428000 1555 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5254 KL1606004001_230323APB_FTO_1163915 1606004001NRG23230320231789897 0334911307 23/03/2023 Devaki Devaki 1606004001WL092821 00415 SBIN0017032 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 KL1606004002_020822FTO_326959 1606004002NRG22020820222280709 3681405259 02/08/2022 sbt sbt 1606004WL0105991 00078 CNRB0001317 882 06/08/2022 A/c Blocked or Frozen
5256 KL1606004002_030123APB_FTO_903622 1606004002NRG23030120231255830 8305665716 03/01/2023 MANI MANI 1606004002WL072626 00354 PUNB0429600 1244 01/02/2023 Account closed
5257 KL1606004002_040123FTO_905609 1606004002NRG23030120231255939 8305539548 04/01/2023 MANI MANI 1606004002WL072628 00354 PUNB0429600 1555 01/02/2023 No Such Account
5258 KL1606004002_050522APB_FTO_94580 1606004002NRG23040520220024601 1271660627 05/05/2022 DEVU RAJAN DEVU RAJAN 1606004002WL002994 00078 CNRB0001317 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 KL1606004002_050522APB_FTO_95003 1606004002NRG23040520220024872 1271558413 05/05/2022 RATHNAKUMAR RATHNAKUMAR 1606004002WL003030 00415 SBIN0018319 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 KL1606004002_050522APB_FTO_95024 1606004002NRG23040520220025043 1271558437 05/05/2022 Devaki Devaki 1606004002WL003035 00354 PUNB0429600 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 KL1606004002_070522APB_FTO_101316 1606004002NRG23060520220034068 1270032644 07/05/2022 KALIKUTTY UNNIKRISHNAN KALIKUTTY UNNIKRISHNAN 1606004002WL004011 00415 SBIN0018319 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 KL1606004002_220323APB_FTO_1159753 1606004002NRG23200320231764964 0277537913 22/03/2023 PARVATHY PARVATHY 1606004002WL091705 00078 CNRB0001317 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 KL1606004002_210323APB_FTO_1153332 1606004002NRG23200320231765055 0333661246 21/03/2023 BHANUMATHI BHANUMATHI 1606004002WL091712 00354 PUNB0429600 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 KL1606004002_210522APB_FTO_129961 1606004002NRG23200520220079938 1593528110 21/05/2022 LAKSHMI LAKSHMI 1606004002WL007776 00415 SBIN0070184 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 KL1606004002_230622APB_FTO_184340 1606004002NRG23200620220248612 3413434023 23/06/2022 DEVU RAJAN DEVU RAJAN 1606004002WL017123 00177 IOBA0003191 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 KL1606004002_230323APB_FTO_1164494 1606004002NRG23230320231791317 0277566008 23/03/2023 Sunitha Sunitha 1606004002WL092881 00415 SBIN0018319 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 KL1606004002_280622APB_FTO_188251 1606004002NRG23240620220288646 2812877571 28/06/2022 Prasanna Prasanna 1606004002WL019374 00415 SBIN0070184 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 KL1606004002_280622APB_FTO_188251 1606004002NRG23240620220288650 2812877574 28/06/2022 LAKSHMI LAKSHMI 1606004002WL019374 00415 SBIN0070184 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 KL1606004002_270323APB_FTO_1194716 1606004002NRG23270320231824367 0498926478 27/03/2023 PARVATHY PARVATHY 1606004002WL094354 00078 CNRB0001317 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 KL1606004003_060522APB_FTO_99806 1606004003NRG23060520220036178 1274065083 06/05/2022 SANTHA K SANTHA K 1606004003WL004179 00415 SBIN0011928 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 KL1606004003_060922APB_FTO_484859 1606004003NRG23060920220689351 5129325972 06/09/2022 RAJESWARI RAJESWARI 1606004003WL042161 00409 SIBL0000100 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 KL1606004003_141022FTO_579827 1606004003NRG23131020220793988 7191443967 14/10/2022 CHINNA CHINNA 1606004WL0048924 00127 FDRL0001086 3732 15/12/2022 No Such Account
5273 KL1606004003_180622APB_FTO_178440 1606004003NRG23180620220240656 3419751089 18/06/2022 SANTHA K SANTHA K 1606004003WL016717 00415 SBIN0011928 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 KL1606004003_190323APB_FTO_1141619 1606004003NRG23190320231757190 0330314519 19/03/2023 SARITHA SARITHA 1606004003WL091401 00415 SBIN0011928 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 KL1606004003_200323APB_FTO_1143948 1606004003NRG23200320231762100 0330325529 20/03/2023 Girija Girija 1606004003WL091570 00127 FDRL0001086 933 30/03/2023 Account closed
5276 KL1606004003_220622APB_FTO_183224 1606004003NRG23220620220266391 3411111645 22/06/2022 VANAJA VANAJA 1606004003WL018249 00409 SIBL0000100 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 KL1606004003_221122APB_FTO_729812 1606004003NRG23221120221003333 7200034180 22/11/2022 KANNAN KANNAN 1606004003WL060676 678002 3732 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 KL1606004003_230422APB_FTO_75110 1606004003NRG23230420220012566 1222705259 23/04/2022 Pameela Pameela 1606004003WL001793 00127 FDRL0001086 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 KL1606004003_270323APB_FTO_1192188 1606004003NRG23270320231825450 0500988341 27/03/2023 Kanjana Kanjana 1606004003WL094396 00415 SBIN0011928 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 KL1606004003_280323APB_FTO_1197160 1606004003NRG23270320231825780 0501153903 28/03/2023 Deepika Deepika 1606004003WL094412 00409 SIBL0000100 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 KL1606004002_090123FTO_925416 1606004002NRG23070120231286373 8306719285 09/01/2023 MANI MANI 1606004002WL074027 00354 PUNB0429600 1555 01/02/2023 No Such Account
5282 KL1606004002_090522APB_FTO_104229 1606004002NRG23070520220041010 1271661370 09/05/2022 Mani Mani 1606004002WL004520 00078 CNRB0001317 933 16/05/2022 invalid Bank Identifier
5283 KL1606004002_090522APB_FTO_104229 1606004002NRG23070520220041042 1271661385 09/05/2022 BINDHU BINDHU 1606004002WL004520 00415 SBIN0018319 933 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 KL1606004002_090522APB_FTO_104229 1606004002NRG23070520220041059 1271661372 09/05/2022 VASUMATHY VASUMATHY 1606004002WL004520 00415 SBIN0018319 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 KL1606004002_090622APB_FTO_163709 1606004002NRG23090620220175972 2291390420 09/06/2022 Usha Usha 1606004002WL013586 00354 PUNB0429600 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 KL1606004002_140722APB_FTO_256287 1606004002NRG23130720220400869 3187755485 14/07/2022 Prasanna Prasanna 1606004002WL025284 00415 SBIN0070184 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 KL1606004002_150323APB_FTO_1115096 1606004002NRG23140320231539952 0364364392 15/03/2023 PARVATHY PARVATHY 1606004002WL087474 00078 CNRB0001317 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 KL1606004002_150323APB_FTO_1115096 1606004002NRG23140320231539953 0364364393 15/03/2023 PARVATHY PARVATHY 1606004002WL087474 00078 CNRB0001317 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 KL1606004002_150323APB_FTO_1115096 1606004002NRG23140320231539954 0364364394 15/03/2023 PARVATHY PARVATHY 1606004002WL087474 00078 CNRB0001317 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 KL1606004002_150323APB_FTO_1109419 1606004002NRG23140320231545885 0364302106 15/03/2023 MANI MANI 1606004002WL087514 00177 IOBA0003191 933 31/03/2023 Account closed
5291 KL1606004002_140323APB_FTO_1102519 1606004002NRG23140320231577732 0364792602 14/03/2023 VELAYUDHAN VELAYUDHAN 1606004002WL087792 00415 SBIN0018319 1866 31/03/2023 Account closed
5292 KL1606004002_210323APB_FTO_1151698 1606004002NRG23200320231765668 0333668944 21/03/2023 MANI MANI 1606004002WL091736 00177 IOBA0003191 1555 30/03/2023 Account closed
5293 KL1606004002_250123APB_FTO_991361 1606004002NRG23240120231377492 8467641324 25/01/2023 PARVATHY PARVATHY 1606004002WL078239 00078 CNRB0001317 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 KL1606004002_290422APB_FTO_89981 1606004002NRG23260420220015679 1222799974 29/04/2022 Daivana Chami Daivana Chami 1606004002WL002093 00415 SBIN0018319 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 KL1606004002_260922APB_FTO_517039 1606004002NRG23260920220718526 5232090996 26/09/2022 Yasodha . R Yasodha . R 1606004002WL044609 00354 PUNB0429600 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 KL1606004002_300323APB_FTO_1218666 1606004002NRG23300320231863916 0493405293 30/03/2023 VELAYUDHAN VELAYUDHAN 1606004002WL096110 00415 SBIN0018319 1866 03/04/2023 Account closed
5297 KL1606004002_300323APB_FTO_1218666 1606004002NRG23300320231863942 0493405256 30/03/2023 BABY BABY 1606004002WL096110 00354 PUNB0429600 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
5298 KL1606004002_300522APB_FTO_144124 1606004002NRG23300520220117922 1892828070 30/05/2022 SAJITHA M SAJITHA M 1606004002WL010180 00415 SBIN0018319 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 KL1606004003_050922FTO_476369 1606004003NRG23050920220665529 5131715564 05/09/2022 Ayyan Ayyan 1606004003WL041263 00127 FDRL0001086 1866 01/10/2022 No Such Account
5300 KL1606004003_131222APB_FTO_810160 1606004003NRG23131220221126686 8259086823 13/12/2022 AARATHAL AARATHAL 1606004003WL066544 00114 UTIB0SPKD21 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 KL1606004003_171222APB_FTO_830563 1606004003NRG23171220221155407 8260021073 17/12/2022 RUGMANI RUGMANI 1606004003WL067891 00409 SIBL0000100 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 KL1606003006_011222APB_FTO_765928 1606003006NRG23011220221053249 7202690209 01/12/2022 PARVATHY P PARVATHY P 1606003006WL063121 00048 BKID0008536 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 KL1606003006_051122APB_FTO_664108 1606003006NRG23051120220915284 7193886023 05/11/2022 PARVATHY P PARVATHY P 1606003006WL055897 00048 BKID0008536 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 KL1606003006_071022APB_FTO_554535 1606003006NRG23071020220762140 5561417828 07/10/2022 PARVATHY P PARVATHY P 1606003006WL047253 00048 BKID0008536 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 KL1606003006_071022APB_FTO_556039 1606003006NRG23071020220765024 5560590564 07/10/2022 KRISHNANKUTTY KRISHNANKUTTY 1606003006WL047387 00048 BKID0008536 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 KL1606003006_151122APB_FTO_699170 1606003006NRG23151120220958410 7196156442 15/11/2022 PARVATHY P PARVATHY P 1606003006WL058238 00048 BKID0008536 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 KL1606003006_151122APB_FTO_699452 1606003006NRG23151120220958837 7196080687 15/11/2022 Kalyani Kalyani 1606003006WL058250 00048 BKID0008536 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 KL1606003006_220622APB_FTO_182925 1606003006NRG23220620220265363 3411983505 22/06/2022 KRISHNANKUTTY KRISHNANKUTTY 1606003006WL018214 00048 BKID0008536 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 KL1606003006_220722APB_FTO_290383 1606003006NRG23220720220440708 3365453662 22/07/2022 YASODA YASODA 1606003006WL027915 00048 BKID0008536 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 KL1606003006_280622APB_FTO_187724 1606003006NRG23280620220297216 2811782272 28/06/2022 Kalyani Kalyani 1606003006WL019812 00048 BKID0008536 311 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 KL1606003007_010722APB_FTO_196559 1606003007NRG23010720220332998 2854048301 01/07/2022 prasannakumari.G prasannakumari.G 1606003007WL021605 00078 CNRB0000835 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 KL1606003007_020223APB_FTO_1022217 1606003007NRG23020220231435075 8714850326 02/02/2023 RUGMANI RUGMANI 1606003007WL080882 00078 CNRB0000835 933 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 KL1606003007_051122APB_FTO_662275 1606003007NRG23051120220911149 7194685141 05/11/2022 Jyothy Jyothy 1606003007WL055735 00078 CNRB0000835 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 KL1606003007_080223FTO_1031260 1606003007NRG23070220231439359 8866650278 08/02/2023 MAHESWARY MAHESWARY 1606003WL0081422 00415 SBIN0071255 1555 17/02/2023 No Such Account
5315 KL1606003007_080223APB_FTO_1031242 1606003007NRG23080220231439871 8871665831 08/02/2023 Jyothy Jyothy 1606003007WL081473 00078 CNRB0000835 3110 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 KL1606003007_101122APB_FTO_681987 1606003007NRG23101120220936741 7196142870 10/11/2022 prasannakumari.G prasannakumari.G 1606003007WL057003 00078 CNRB0000835 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 KL1606003007_140323APB_FTO_1101603 1606003007NRG23140320231587264 0364360472 14/03/2023 Visalakshi Visalakshi 1606003007WL087942 00078 CNRB0000835 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 KL1606003007_140323APB_FTO_1101603 1606003007NRG23140320231587273 0364360488 14/03/2023 Manimehala Manimehala 1606003007WL087942 00078 CNRB0000835 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 KL1606003007_140323APB_FTO_1101603 1606003007NRG23140320231587278 0364360460 14/03/2023 BINDHU S BINDHU S 1606003007WL087942 00078 CNRB0000835 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 KL1606004004_121222APB_FTO_807484 1606004004NRG23091220221106060 8259329766 12/12/2022 SUMATHI S SUMATHI S 1606004004WL065563 00409 SIBL0000066 1555 31/01/2023 Dormant Account
5321 KL1606004004_160123APB_FTO_946856 1606004004NRG23130120231319480 8462701155 16/01/2023 Kamalam.P Kamalam.P 1606004004WL075513 00409 SIBL0000066 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 KL1606004004_160323APB_FTO_1118565 1606004004NRG23140320231530807 0330122416 16/03/2023 Meenakshi.N Meenakshi.N 1606004004WL087374 00409 SIBL0000738 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 KL1606004004_160323APB_FTO_1122557 1606004004NRG23140320231538216 0359122061 16/03/2023 Pushpa Pushpa 1606004004WL087464 00409 SIBL0000066 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 KL1606004004_170323APB_FTO_1129686 1606004004NRG23140320231541188 0330252881 17/03/2023 KANAKAM K KANAKAM K 1606004004WL087482 00409 SIBL0000738 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 KL1606004004_150323APB_FTO_1107670 1606004004NRG23140320231541189 0330252714 15/03/2023 KANAKAM K KANAKAM K 1606004004WL087482 00409 SIBL0000738 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 KL1606004004_170323APB_FTO_1129686 1606004004NRG23140320231541296 0330252875 17/03/2023 Meenakshi.N Meenakshi.N 1606004004WL087482 00409 SIBL0000738 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 KL1606004004_170223APB_FTO_1048207 1606004004NRG23170220231455060 0014081151 17/02/2023 Ramani raveendran Ramani raveendran 1606004004WL082829 00657 KLGB0040298 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 KL1606004004_220323APB_FTO_1159744 1606004004NRG23220320231785066 0333705418 22/03/2023 Mohini Mohini 1606004004WL092616 00409 SIBL0000093 311 30/03/2023 Aadhaar Number not Mapped to Account Number
5329 KL1606004004_231222APB_FTO_858353 1606004004NRG23231220221194694 8304277629 23/12/2022 Kamalam Kamalam 1606004004WL069767 00409 SIBL0000066 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 KL1606004004_270622APB_FTO_185397 1606004004NRG23240620220281096 2811811328 27/06/2022 Ramani.P Ramani.P 1606004004WL019059 00409 SIBL0000738 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 KL1606004004_280323APB_FTO_1200717 1606004004NRG23280320231836408 0501239719 28/03/2023 Baby Baby 1606004004WL094857 00078 CNRB0000740 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 KL1606004004_300323APB_FTO_1219664 1606004004NRG23300320231867868 0493410925 30/03/2023 KANAKAM K KANAKAM K 1606004004WL096255 00409 SIBL0000738 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 KL1606004005_020123APB_FTO_898850 1606004005NRG23020120231255281 8305613041 02/01/2023 SREEDEVI.K SREEDEVI.K 1606004005WL072600 00547 DLXB0000101 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 KL1606004005_020123APB_FTO_898870 1606004005NRG23020120231255330 8305607416 02/01/2023 RADHIKA M R RADHIKA M R 1606004005WL072603 00547 DLXB0000101 1555 01/02/2023 Dormant Account
5335 KL1606004005_150323APB_FTO_1110519 1606004005NRG23150320231708605 0364884495 15/03/2023 SREEDEVI.K SREEDEVI.K 1606004005WL089694 00547 DLXB0000101 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 KL1606004005_180323APB_FTO_1138889 1606004005NRG23170320231738006 0330205316 18/03/2023 PRAVEENA C PRAVEENA C 1606004005WL090628 00409 SIBL0000016 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 KL1606004005_171022APB_FTO_588810 1606004005NRG23171020220807695 7191603741 17/10/2022 MAHESWARI.R MAHESWARI.R 1606004005WL049940 00547 DLXB0000101 933 15/12/2022 Aadhaar Number not Mapped to Account Number
5338 KL1606004006_030323APB_FTO_1076038 1606004006NRG23030320231494924 0016179581 03/03/2023 AMBIKA N R AMBIKA N R 1606004006WL085236 00415 SBIN0017032 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 KL1606003007_140323APB_FTO_1101603 1606003007NRG23140320231587284 0364360496 14/03/2023 SIVAKAMI SIVAKAMI 1606003007WL087942 00415 SBIN0071255 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 KL1606003007_140323APB_FTO_1101603 1606003007NRG23140320231587291 0364360482 14/03/2023 Amini Amini 1606003007WL087942 00078 CNRB0000835 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 KL1606003007_140323APB_FTO_1101176 1606003007NRG23140320231601117 0364605902 14/03/2023 Grasy Grasy 1606003007WL088071 00078 CNRB0000835 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 KL1606003007_170323APB_FTO_1130206 1606003007NRG23160320231731706 0272585816 17/03/2023 MARY ANTHONIYAMMAL MARY ANTHONIYAMMAL 1606003007WL090422 00415 SBIN0070185 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
5343 KL1606003007_170323APB_FTO_1130206 1606003007NRG23160320231731717 0272585800 17/03/2023 KUZHANTHA THERASU KUZHANTHA THERASU 1606003007WL090422 00078 CNRB0000835 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 KL1606003007_171122APB_FTO_705973 1606003007NRG23161120220965776 7197621604 17/11/2022 A CHELLAMMAL A CHELLAMMAL 1606003007WL058602 00176 IDIB000V051 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 KL1606003007_221122APB_FTO_725794 1606003007NRG23171120220976357 8190937049 22/11/2022 Rajeswary Rajeswary 1606003007WL059164 00078 CNRB0000835 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 KL1606003007_180622APB_FTO_178244 1606003007NRG23180620220241733 2460391678 18/06/2022 Anthoniyammal Anthoniyammal 1606003007WL016792 00415 SBIN0070185 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 KL1606003007_270323APB_FTO_1192476 1606003007NRG23270320231826483 0499249378 27/03/2023 RAMATHAL RAMATHAL 1606003007WL094435 00176 IDIB000V051 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
5348 KL1606003007_030123APB_FTO_900821 1606003007NRG23301220221239668 8305703902 03/01/2023 A CHELLAMMAL A CHELLAMMAL 1606003007WL071886 00176 IDIB000V051 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 KL1606004001_010422FTO_1576 1606004001NRG22310320222251502 0915567662 01/04/2022 RAGHI B RAGHI B 1606004001WL104336 00415 SBIN0017032 1136 07/05/2022 Account closed
5350 KL1606004001_010422FTO_1576 1606004001NRG22310320222251504 0915567663 01/04/2022 RAGHI B RAGHI B 1606004001WL104336 00415 SBIN0017032 852 07/05/2022 Account closed
5351 KL1606004001_020722APB_FTO_206159 1606004001NRG23020720220343530 2854041462 02/07/2022 VALSALA R VALSALA R 1606004001WL022162 00657 KLGB0040295 1345 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 KL1606004001_060822APB_FTO_349330 1606004001NRG23030820220490963 4027363918 06/08/2022 Rugmani.K Rugmani.K 1606004001WL031260 00409 SIBL0000220 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 KL1606004001_060822APB_FTO_349330 1606004001NRG23030820220490970 4027363923 06/08/2022 Parvathy Kandan Parvathy Kandan 1606004001WL031260 00409 SIBL0000220 1244 19/08/2022 A/c Blocked or Frozen
5354 KL1606004001_060822APB_FTO_349057 1606004001NRG23030820220491063 4027295641 06/08/2022 MANI N MANI N 1606004001WL031274 00657 KLGB0040295 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 KL1606004001_040622FTO_156236 1606004001NRG23040620220149885 2215439336 04/06/2022 Visalu murughan Visalu murughan 1606004WL0012039 00152 HDFC0001530 1455 11/06/2022 A/c Blocked or Frozen
5356 KL1606004001_040722APB_FTO_209545 1606004001NRG23040720220346760 2917011330 04/07/2022 MANI N MANI N 1606004001WL022310 00657 KLGB0040295 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 KL1606004001_050522APB_FTO_95000 1606004001NRG23050520220030314 1273768485 05/05/2022 Rugmini Gopalan Rugmini Gopalan 1606004001WL003644 00415 SBIN0070180 1164 16/05/2022 invalid Bank Identifier
5358 KL1606004001_060922APB_FTO_486245 1606004001NRG23060920220690777 5130394612 06/09/2022 Rugmani.K Rugmani.K 1606004001WL042208 00409 SIBL0000220 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 KL1606004006_060722APB_FTO_221319 1606004006NRG23060720220361871 2968417042 06/07/2022 K BINDU K BINDU 1606004006WL023085 00127 FDRL0001257 1866 11/07/2022 Account closed
5360 KL1606004006_100622APB_FTO_166677 1606004006NRG23100620220186921 2320651262 10/06/2022 DEVAKI DEVAKI 1606004006WL014102 00176 IDIB000P051 1555 17/06/2022 Aadhaar Number not Mapped to Account Number
5361 KL1606004006_110722APB_FTO_240020 1606004006NRG23110720220390267 3146893709 11/07/2022 K BINDU K BINDU 1606004006WL024674 00127 FDRL0001257 1866 16/07/2022 Account closed
5362 KL1606004006_220323APB_FTO_1157186 1606004006NRG23220320231782536 0277535504 22/03/2023 N SATHYABHAMA N SATHYABHAMA 1606004006WL092501 00176 IDIB000P051 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 KL1606004006_220622APB_FTO_183201 1606004006NRG23220620220268727 3411202189 22/06/2022 K BINDU K BINDU 1606004006WL018363 00127 FDRL0001257 1866 29/07/2022 Account closed
5364 KL1606004006_230223APB_FTO_1058973 1606004006NRG23230220231468978 0012226776 23/02/2023 AMBIKA AMBIKA 1606004006WL083816 00415 SBIN0070180 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 KL1606004007_010622FTO_146897 1606004007NRG23010620220131304 N062200079BDE 01/06/2022 RAMANI.K RAMANI.K 1606004WL0010928 00415 SBIN0070184 2177 06/06/2022 A/c Blocked or Frozen
5366 KL1606004007_010622FTO_146897 1606004007NRG23010620220131306 N062200079BE0 01/06/2022 RADHAMANI.V RADHAMANI.V 1606004WL0010928 00415 SBIN0071048 1866 06/06/2022 A/c Blocked or Frozen
5367 KL1606004007_030922APB_FTO_463989 1606004007NRG23020920220637866 5129232548 03/09/2022 PRIYA PRIYA 1606004007WL039947 00415 SBIN0071048 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 KL1606004007_030922APB_FTO_463989 1606004007NRG23020920220637867 5129232561 03/09/2022 USHA.V USHA.V 1606004007WL039947 00415 SBIN0071048 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 KL1606004007_100622FTO_166916 1606004007NRG23100620220189189 2319716425 10/06/2022 RADHAMANI.V RADHAMANI.V 1606004007WL014211 00415 SBIN0071048 933 16/06/2022 A/c Blocked or Frozen
5370 KL1606004007_100622FTO_166916 1606004007NRG23100620220189191 2319716424 10/06/2022 RADHAMANI.V RADHAMANI.V 1606004007WL014211 00415 SBIN0071048 1866 16/06/2022 A/c Blocked or Frozen
5371 KL1606004007_120722APB_FTO_245218 1606004007NRG23120720220397483 3146864117 12/07/2022 PRIYA PRIYA 1606004007WL025090 00415 SBIN0071048 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 KL1606004007_170622FTO_176949 1606004007NRG23140620220202456 2459919082 17/06/2022 RADHAMANI.V RADHAMANI.V 1606004WL0014908 00415 SBIN0071048 1866 24/06/2022 A/c Blocked or Frozen
5373 KL1606004007_170622FTO_176949 1606004007NRG23140620220202457 2459919081 17/06/2022 RADHAMANI.V RADHAMANI.V 1606004WL0014908 00415 SBIN0071048 1866 24/06/2022 A/c Blocked or Frozen
5374 KL1606004007_180722FTO_271120 1606004007NRG23180720220420514 3364928271 18/07/2022 Dileep Dileep 1606004007WL026498 00415 SBIN0071048 4074 27/07/2022 No Such Account
5375 KL1606004007_190422APB_FTO_61868 1606004007NRG23190420220008439 1222637368 19/04/2022 PUSHPALATHA.K PUSHPALATHA.K 1606004007WL001031 00415 SBIN0071048 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 KL1606004007_210522APB_FTO_128428 1606004007NRG23200520220076631 1595719705 21/05/2022 SUMA.C SUMA.C 1606004007WL007622 00415 SBIN0071048 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 KL1606004007_210522APB_FTO_128428 1606004007NRG23200520220080093 1595719799 21/05/2022 PUSHPALATHA.K PUSHPALATHA.K 1606004007WL007784 00415 SBIN0071048 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 KL1606004007_210522APB_FTO_128428 1606004007NRG23200520220080184 1595719937 21/05/2022 RAMANI.K RAMANI.K 1606004007WL007787 00415 SBIN0070184 1866 26/05/2022 A/c Blocked or Frozen
5379 KL1606004007_210522APB_FTO_128428 1606004007NRG23200520220080225 1595720146 21/05/2022 PETTA.K PETTA.K 1606004007WL007788 00415 SBIN0071048 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 KL1606004007_210522APB_FTO_128428 1606004007NRG23200520220080237 1595719709 21/05/2022 PRIYA PRIYA 1606004007WL007790 00415 SBIN0071048 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 KL1606004001_280922APB_FTO_522875 1606004001NRG23270920220723543 5235165135 28/09/2022 Janaki Janaki 1606004001WL044961 00354 PUNB0428000 1500 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5382 KL1606004001_280522APB_FTO_142996 1606004001NRG23280520220112487 1890969417 28/05/2022 MANI N MANI N 1606004001WL009862 00657 KLGB0040295 1120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 KL1606004001_290622APB_FTO_188988 1606004001NRG23280620220297960 2812841516 29/06/2022 SANTHA K SANTHA K 1606004001WL019885 00415 SBIN0017032 1800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 KL1606004001_280622APB_FTO_188168 1606004001NRG23280620220298439 2812878862 28/06/2022 Rugmani.K Rugmani.K 1606004001WL019908 00409 SIBL0000220 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 KL1606004001_280922APB_FTO_524057 1606004001NRG23280920220727536 5234566279 28/09/2022 MANI N MANI N 1606004001WL045126 00657 KLGB0040295 1450 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 KL1606004001_280922APB_FTO_524057 1606004001NRG23280920220727545 5234566270 28/09/2022 Rugmani.K Rugmani.K 1606004001WL045126 00409 SIBL0000220 870 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 KL1606004001_300822APB_FTO_447792 1606004001NRG23290820220620521 5129386103 30/08/2022 Rugmani.K Rugmani.K 1606004001WL038845 00409 SIBL0000220 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 KL1606004001_300822APB_FTO_447792 1606004001NRG23290820220620531 5129386104 30/08/2022 Parvathy Kandan Parvathy Kandan 1606004001WL038845 00409 SIBL0000220 933 01/10/2022 A/c Blocked or Frozen
5389 KL1606004002_010422APB_FTO_1769 1606004002NRG22310320222245199 0915794966 01/04/2022 KALIKUTTY UNNIKRISHNAN KALIKUTTY UNNIKRISHNAN 1606004002WL103869 00415 SBIN0018319 1746 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 KL1606004002_010422APB_FTO_1470 1606004002NRG22310320222245317 0915795160 01/04/2022 Daivana Chami Daivana Chami 1606004002WL103870 00415 SBIN0018319 1764 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 KL1606004002_020722FTO_203284 1606004002NRG23020720220341198 2853756359 02/07/2022 Prasanna Prasanna 1606004WL0022047 00415 SBIN0070184 1244 07/07/2022 Account closed
5392 KL1606004002_140722APB_FTO_256460 1606004002NRG23130720220401761 3187760263 14/07/2022 DAIVANI NARAYANANKUTTY DAIVANI NARAYANANKUTTY 1606004002WL025342 00415 SBIN0070184 1244 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 KL1606004002_140722APB_FTO_256460 1606004002NRG23130720220401771 3187760260 14/07/2022 LAKSHMI LAKSHMI 1606004002WL025342 00415 SBIN0070184 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 KL1606004002_160722APB_FTO_264815 1606004002NRG23150720220411215 3302490847 16/07/2022 DEVU RAJAN DEVU RAJAN 1606004002WL025840 00177 IOBA0003191 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 KL1606004002_230622APB_FTO_184333 1606004002NRG23180620220243142 3411200663 23/06/2022 Prasanna Prasanna 1606004002WL016878 00415 SBIN0070184 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 KL1606004002_230622APB_FTO_184333 1606004002NRG23180620220243146 3411200666 23/06/2022 LAKSHMI LAKSHMI 1606004002WL016878 00415 SBIN0070184 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 KL1606004002_190522APB_FTO_125226 1606004002NRG23190520220070195 1593276238 19/05/2022 BINDHU BINDHU 1606004002WL007311 00415 SBIN0018319 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 KL1606004002_230622APB_FTO_184374 1606004002NRG23200620220254412 3413422276 23/06/2022 DAIVANI NARAYANANKUTTY DAIVANI NARAYANANKUTTY 1606004002WL017465 00415 SBIN0070184 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 KL1606004001_060922APB_FTO_486245 1606004001NRG23060920220690789 5130394614 06/09/2022 Parvathy Kandan Parvathy Kandan 1606004001WL042208 00409 SIBL0000220 311 01/10/2022 A/c Blocked or Frozen
5400 KL1606004001_120822APB_FTO_379748 1606004001NRG23120820220546268 4122923978 12/08/2022 Rugmani.K Rugmani.K 1606004001WL034263 00409 SIBL0000220 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 KL1606004001_180422APB_FTO_57346 1606004001NRG23130420220003969 1222597098 18/04/2022 Santha Santha 1606004001WL000404 00415 SBIN0070180 1164 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 KL1606004001_180422APB_FTO_57346 1606004001NRG23130420220003994 1222597085 18/04/2022 Karthyayani .K Karthyayani .K 1606004001WL000404 00415 SBIN0070180 1746 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 KL1606004001_140622APB_FTO_172117 1606004001NRG23130620220198992 2364071153 14/06/2022 Rugmani.P Rugmani.P 1606004001WL014722 00657 KLGB0040295 1866 20/06/2022 A/c Blocked or Frozen
5404 KL1606004001_140622APB_FTO_171365 1606004001NRG23130620220199030 2364055362 14/06/2022 Rugmani krishnan Rugmani krishnan 1606004001WL014725 00152 HDFC0001530 1866 20/06/2022 A/c Blocked or Frozen
5405 KL1606004001_180422APB_FTO_58266 1606004001NRG23180420220006670 1222594815 18/04/2022 MANI N MANI N 1606004001WL000822 00657 KLGB0040295 873 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 KL1606004001_180422APB_FTO_58266 1606004001NRG23180420220006680 1222594767 18/04/2022 KAMALAKSHI KAMALAKSHI 1606004001WL000822 00545 CSBK0000038 582 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 KL1606004001_180422APB_FTO_58266 1606004001NRG23180420220006712 1222594782 18/04/2022 Parvathy Kandan Parvathy Kandan 1606004001WL000822 00409 SIBL0000220 1164 14/05/2022 A/c Blocked or Frozen
5408 KL1606004001_180422APB_FTO_58266 1606004001NRG23180420220006718 1222594814 18/04/2022 Sumithra A Sumithra A 1606004001WL000822 00657 KLGB0040295 582 14/05/2022 A/c Blocked or Frozen
5409 KL1606004001_210522APB_FTO_127850 1606004001NRG23180520220067215 1593430049 21/05/2022 Rugmani.K Rugmani.K 1606004001WL007044 00409 SIBL0000220 1680 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 KL1606004001_180622APB_FTO_179792 1606004001NRG23180620220242077 2459839324 18/06/2022 Usha selvan Usha selvan 1606004001WL016813 00657 KLGB0040295 1866 24/06/2022 A/c Blocked or Frozen
5411 KL1606004001_180622APB_FTO_179462 1606004001NRG23180620220242196 2459625384 18/06/2022 MANI N MANI N 1606004001WL016818 00657 KLGB0040295 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 KL1606004001_280522APB_FTO_140791 1606004001NRG23270520220105370 1891035006 28/05/2022 Pushpalatha Pushpalatha 1606004001WL009329 00354 PUNB0428000 1160 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 KL1606004001_280622APB_FTO_188157 1606004001NRG23280620220298973 2812879506 28/06/2022 KAMALAKSHI KAMALAKSHI 1606004001WL019936 00545 CSBK0000038 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 KL1606004001_280622APB_FTO_188157 1606004001NRG23280620220298981 2812879511 28/06/2022 Parvathy Kandan Parvathy Kandan 1606004001WL019936 00409 SIBL0000220 1200 06/07/2022 A/c Blocked or Frozen
5415 KL1606004001_280922APB_FTO_524094 1606004001NRG23280920220727488 5234567306 28/09/2022 Sumithra A Sumithra A 1606004001WL045123 00657 KLGB0040295 1120 06/10/2022 A/c Blocked or Frozen
5416 KL1606004001_310522APB_FTO_145424 1606004001NRG23300520220119562 1929879547 31/05/2022 VALSALA R VALSALA R 1606004001WL010323 00657 KLGB0040295 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 KL1606004002_030323APB_FTO_1077863 1606004002NRG23030320231496750 0014025531 03/03/2023 BABY BABY 1606004002WL085315 00354 PUNB0429600 622 22/03/2023 Aadhaar Number not Mapped to Account Number
5418 KL1606004002_180422APB_FTO_57331 1606004002NRG23160420220004370 1222596334 18/04/2022 KALIKUTTY UNNIKRISHNAN KALIKUTTY UNNIKRISHNAN 1606004002WL000441 00415 SBIN0018319 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 KL1606004002_300922APB_FTO_534157 1606004002NRG23300920220732710 5339412136 30/09/2022 Yasodha . R Yasodha . R 1606004002WL045463 00354 PUNB0429600 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 KL1606004003_070323APB_FTO_1086234 1606004003NRG23040320231504628 0016253897 07/03/2023 Deepika Deepika 1606004003WL085753 00409 SIBL0000100 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 KL1606004003_080323APB_FTO_1088743 1606004003NRG23060320231506597 0016254240 08/03/2023 PANCHAMANI PANCHAMANI 1606004003WL085883 00415 SBIN0011928 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 KL1606004003_060922APB_FTO_486289 1606004003NRG23060920220693448 5132167913 06/09/2022 CHINNA CHINNA 1606004003WL042315 00127 FDRL0001086 3732 01/10/2022 Aadhaar Number not Mapped to Account Number
5423 KL1606004003_131222APB_FTO_812216 1606004003NRG23131220221129888 8259132840 13/12/2022 PANCHAMANI PANCHAMANI 1606004003WL066705 00415 SBIN0018319 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 KL1606004003_150323APB_FTO_1115761 1606004003NRG23150320231721889 0362504483 15/03/2023 PANCHAMANI PANCHAMANI 1606004003WL090043 00415 SBIN0011928 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 KL1606004003_310323APB_FTO_1231883 1606004003NRG23300320231862633 1690078266 31/03/2023 Sivagami Sivagami 1606004003WL096047 00409 SIBL0000100 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 KL1606004003_310323APB_FTO_1232579 1606004003NRG23310320231884319 1878079273 31/03/2023 VANAJA VANAJA 1606004003WL097014 00409 SIBL0000100 933 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 KL1606004004_040123APB_FTO_906316 1606004004NRG23040120231269715 8305636179 04/01/2023 Sathyabhama Sathyabhama 1606004004WL073241 00409 SIBL0000077 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 KL1606004004_080822APB_FTO_357646 1606004004NRG23080820220514485 4027054182 08/08/2022 Anitha.K Anitha.K 1606004004WL032517 00409 SIBL0000093 4354 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 KL1606004004_090922APB_FTO_487283 1606004004NRG23090920220696970 4804243743 09/09/2022 VIMALA VIMALA 1606004004WL042431 00078 CNRB0000802 1555 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 KL1606004004_150323APB_FTO_1111609 1606004004NRG23140320231532851 0330252410 15/03/2023 Baby Baby 1606004004WL087404 00078 CNRB0000740 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 KL1606004004_150323APB_FTO_1111609 1606004004NRG23140320231532852 0330252411 15/03/2023 Baby Baby 1606004004WL087404 00078 CNRB0000740 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 KL1606004004_150323APB_FTO_1115364 1606004004NRG23140320231534007 0331039412 15/03/2023 LAILA S LAILA S 1606004004WL087417 00078 CNRB0000740 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 KL1606004004_160123FTO_950314 1606004004NRG23160120231329876 8462632771 16/01/2023 Divya Divya 1606004004WL076018 00415 SBIN0070788 1244 04/02/2023 Account closed
5434 KL1606004004_170123APB_FTO_955191 1606004004NRG23170120231333743 8462843279 17/01/2023 MRS.Kanakam MRS.Kanakam 1606004004WL076226 00409 SIBL0000738 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 KL1606004004_210522APB_FTO_129683 1606004004NRG23210520220083981 1593430162 21/05/2022 Parvathi Sivadas Parvathi Sivadas 1606004004WL007958 00409 SIBL0000066 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 KL1606004004_220622APB_FTO_182599 1606004004NRG23210620220259922 3411126042 22/06/2022 Sathyabhama Sathyabhama 1606004004WL017846 00409 SIBL0000077 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 KL1606004002_040522APB_FTO_93244 1606004002NRG23020520220023502 1225225143 04/05/2022 Sajitha Sajitha 1606004002WL002943 00547 DLXB0000156 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 KL1606004002_050522APB_FTO_94747 1606004002NRG23040520220024660 1271416297 05/05/2022 VASUMATHY VASUMATHY 1606004002WL002999 00415 SBIN0018319 622 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 KL1606004002_090622APB_FTO_164325 1606004002NRG23090620220175987 2291391696 09/06/2022 SAJITHA M SAJITHA M 1606004002WL013587 00415 SBIN0018319 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 KL1606004002_150323APB_FTO_1106522 1606004002NRG23140320231523829 0364386465 15/03/2023 DEVAKI . K DEVAKI . K 1606004002WL087273 00415 SBIN0018319 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 KL1606004002_140323APB_FTO_1100411 1606004002NRG23140320231530878 0360594593 14/03/2023 BABY BABY 1606004002WL087375 00354 PUNB0429600 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
5442 KL1606004002_140323APB_FTO_1100744 1606004002NRG23140320231547752 0360604698 14/03/2023 BHANUMATHI BHANUMATHI 1606004002WL087534 00354 PUNB0429600 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 KL1606004002_140323APB_FTO_1100744 1606004002NRG23140320231547753 0360604699 14/03/2023 BHANUMATHI BHANUMATHI 1606004002WL087534 00354 PUNB0429600 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 KL1606004002_210522APB_FTO_129532 1606004002NRG23190520220069165 1593407153 21/05/2022 DEVU RAJAN DEVU RAJAN 1606004002WL007223 00078 CNRB0001317 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 KL1606004002_240522APB_FTO_133632 1606004002NRG23240520220097674 1671181770 24/05/2022 KALIKUTTY UNNIKRISHNAN KALIKUTTY UNNIKRISHNAN 1606004002WL008660 00415 SBIN0018319 1866 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 KL1606004002_310123FTO_1013592 1606004002NRG23270120231401848 8470143165 31/01/2023 MANI MANI 1606004002WL079263 00354 PUNB0429600 933 04/02/2023 Account closed
5447 KL1606004002_290422APB_FTO_89594 1606004002NRG23290420220020571 1222716181 29/04/2022 KALIKUTTY UNNIKRISHNAN KALIKUTTY UNNIKRISHNAN 1606004002WL002677 00415 SBIN0018319 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 KL1606004003_110722FTO_241062 1606004003NRG21080720222273801 3145111497 11/07/2022 Sivarathnam Sivarathnam 1606004WL0114697 00409 SIBL0000100 3552 16/07/2022 No Such Account
5449 KL1606004003_280422FTO_85635 1606004003NRG21250420222273799 1222213817 28/04/2022 Sivarathnam Sivarathnam 1606004WL0114696 00409 SIBL0000100 3552 14/05/2022 No Such Account
5450 KL1606004003_010422APB_FTO_993 1606004003NRG22310320222250111 0915784640 01/04/2022 VANAJA VANAJA 1606004003WL104213 00409 SIBL0000100 1470 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 KL1606004003_070323APB_FTO_1086321 1606004003NRG23020320231486831 0016165637 07/03/2023 Kanjana Kanjana 1606004003WL084919 00415 SBIN0011928 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 KL1606004003_030522APB_FTO_92246 1606004003NRG23030520220024098 1225183178 03/05/2022 VANAJA VANAJA 1606004003WL002959 00409 SIBL0000100 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 KL1606004003_040622APB_FTO_154632 1606004003NRG23030620220145765 N06220059A884 04/06/2022 SANTHA K SANTHA K 1606004003WL011845 00415 SBIN0011928 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 KL1606004003_060922APB_FTO_482878 1606004003NRG23060920220683659 5130395084 06/09/2022 AARATHAL AARATHAL 1606004003WL041966 00114 UTIB0SPKD21 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 KL1606004003_060922APB_FTO_485066 1606004003NRG23060920220687352 5129313542 06/09/2022 SANTHA K SANTHA K 1606004003WL042088 00415 SBIN0011928 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 KL1606004003_101122APB_FTO_683200 1606004003NRG23091120220935042 7196140997 10/11/2022 AARATHAL AARATHAL 1606004003WL056920 00114 UTIB0SPKD21 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 KL1606004003_100622APB_FTO_166812 1606004003NRG23100620220186152 2320418907 10/06/2022 AARATHAL AARATHAL 1606004003WL014057 00114 UTIB0SPKD21 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 KL1606004003_170522APB_FTO_121450 1606004003NRG23170520220063673 1593251889 17/05/2022 KANNAN KANNAN 1606004003WL006686 678002 3732 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 KL1606004003_211122FTO_725106 1606004003NRG23211120220997425 7199797858 21/11/2022 Parvathi Parvathi 1606004003WL060330 00127 FDRL0001086 311 15/12/2022 No Such Account
5460 KL1606004003_290622APB_FTO_190410 1606004003NRG23290620220318061 3022872947 29/06/2022 AARATHAL AARATHAL 1606004003WL020867 00114 UTIB0SPKD21 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 KL1606004003_291122APB_FTO_759159 1606004003NRG23291120221043630 7201868561 29/11/2022 RUGMANI RUGMANI 1606004003WL062641 00409 SIBL0000100 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 KL1606004004_010223APB_FTO_1018427 1606004004NRG23010220231430901 8589443258 01/02/2023 Kamalam.P Kamalam.P 1606004004WL080687 00409 SIBL0000066 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 KL1606004004_070123APB_FTO_919214 1606004004NRG23060120231284062 8308726061 07/01/2023 Chandrika Chandrika 1606004004WL073918 00078 CNRB0000740 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 KL1606004004_100822APB_FTO_370559 1606004004NRG23100820220531407 4033945641 10/08/2022 Jayanthi Jayanthi 1606004004WL033457 00078 CNRB0006496 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 KL1606004004_170123APB_FTO_954754 1606004004NRG23160120231329845 8462697558 17/01/2023 Jayanthi Jayanthi 1606004004WL076017 00078 CNRB0006496 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 KL1606004004_180323APB_FTO_1135050 1606004004NRG23160320231730493 0330275628 18/03/2023 Parvathi Sivadas Parvathi Sivadas 1606004004WL090383 00409 SIBL0000066 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 KL1606004004_211222APB_FTO_845461 1606004004NRG23201220221177795 8315264184 21/12/2022 Mohini Mohini 1606004004WL068971 00409 SIBL0000093 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
5468 KL1606004004_220323APB_FTO_1159316 1606004004NRG23220320231782177 0333661526 22/03/2023 Baby Baby 1606004004WL092490 00078 CNRB0000740 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 KL1606004004_290622APB_FTO_189650 1606004004NRG23290620220314000 2812822261 29/06/2022 Chandrika Chandrika 1606004004WL020686 00078 CNRB0000740 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 KL1606004004_300323APB_FTO_1219406 1606004004NRG23300320231866877 0493406555 30/03/2023 Lakshmi Lakshmi 1606004004WL096228 00657 KLGB0040298 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 KL1606004006_140323APB_FTO_1100379 1606004006NRG23140320231549666 0364612732 14/03/2023 N SATHYABHAMA N SATHYABHAMA 1606004006WL087545 00176 IDIB000P051 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 KL1606004006_140323APB_FTO_1100379 1606004006NRG23140320231549667 0364612733 14/03/2023 N SATHYABHAMA N SATHYABHAMA 1606004006WL087545 00176 IDIB000P051 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 KL1606004006_170223APB_FTO_1048014 1606004006NRG23170220231454886 9126653954 17/02/2023 AMBIKA AMBIKA 1606004006WL082812 00415 SBIN0070180 1866 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 KL1606004007_150323APB_FTO_1115713 1606004007NRG23150320231720386 0359017554 15/03/2023 NISHA NISHA 1606004007WL089984 00547 DLXB0000156 1110 31/03/2023 A/c Blocked or Frozen
5475 KL1606004007_170622APB_FTO_176931 1606004007NRG23170620220232305 2459846226 17/06/2022 OMANA.P OMANA.P 1606004007WL016350 00415 SBIN0018319 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 KL1606004007_170622APB_FTO_176931 1606004007NRG23170620220232802 2459846018 17/06/2022 SHERLY.C SHERLY.C 1606004007WL016364 00415 SBIN0070184 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 KL1606004007_191222APB_FTO_836448 1606004007NRG23171220221157500 8301677643 19/12/2022 KANCHANA KUMARI KANCHANA KUMARI 1606004007WL067992 00415 SBIN0018319 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 KL1606004007_210522FTO_128456 1606004007NRG23200520220080319 1593101906 21/05/2022 RAMANI.K RAMANI.K 1606004WL0007793 00415 SBIN0070184 1164 26/05/2022 A/c Blocked or Frozen
5479 KL1606004007_210522FTO_128456 1606004007NRG23200520220080320 1593101900 21/05/2022 RAMANI.K RAMANI.K 1606004WL0007793 00415 SBIN0070184 933 26/05/2022 A/c Blocked or Frozen
5480 KL1606004007_210522FTO_128456 1606004007NRG23200520220080323 1593101905 21/05/2022 RADHAMANI.V RADHAMANI.V 1606004WL0007793 00415 SBIN0070184 1555 26/05/2022 A/c Blocked or Frozen
5481 KL1606004007_260822APB_FTO_437116 1606004007NRG23250820220600527 5132130620 26/08/2022 PRIYA PRIYA 1606004007WL037783 00415 SBIN0071048 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 KL1606004007_260822APB_FTO_437116 1606004007NRG23250820220600528 5132130628 26/08/2022 USHA.V USHA.V 1606004007WL037783 00415 SBIN0071048 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 KL1606004007_260822APB_FTO_437116 1606004007NRG23250820220600529 5132130631 26/08/2022 Thankamani.p Thankamani.p 1606004007WL037783 00415 SBIN0071048 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 KL1606005001_040323APB_FTO_1079089 1606005001NRG23030320231500009 0014073766 04/03/2023 KUNHILAKSHMI KUNHILAKSHMI 1606005001WL085477 00415 SBIN0070518 1525 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 KL1606005001_040323APB_FTO_1079089 1606005001NRG23030320231500020 0014073775 04/03/2023 VASANTHA.J VASANTHA.J 1606005001WL085477 00415 SBIN0070518 1525 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 KL1606005001_051222APB_FTO_779545 1606005001NRG23051220221076613 8191295830 05/12/2022 LAKSHMI LAKSHMI 1606005001WL064169 00415 SBIN0070518 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 KL1606005001_060722APB_FTO_221006 1606005001NRG23060720220363731 3005861111 06/07/2022 DAIVANI DAIVANI 1606005001WL023180 00415 SBIN0070518 870 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 KL1606005001_071222APB_FTO_784727 1606005001NRG23071220221082721 8195961313 07/12/2022 LAKSHMI LAKSHMI 1606005001WL064474 00415 SBIN0070518 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 KL1606005001_091222APB_FTO_802583 1606005001NRG23091220221113787 8191201947 09/12/2022 DAIVANI DAIVANI 1606005001WL065928 00415 SBIN0070518 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 KL1606005001_121222APB_FTO_803889 1606005001NRG23121220221114928 8191224570 12/12/2022 LAKSHMI LAKSHMI 1606005001WL065980 00415 SBIN0070518 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 KL1606005001_151122APB_FTO_700615 1606005001NRG23141120220956546 7197787274 15/11/2022 THANKA THANKA 1606005001WL058153 00415 SBIN0070518 1830 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 KL1606005001_200422APB_FTO_64093 1606005001NRG23190420220009284 1222641835 20/04/2022 VASANTHA.J VASANTHA.J 1606005001WL001103 00415 SBIN0070518 1375 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 KL1606004002_090522APB_FTO_104467 1606004002NRG23070520220040876 1271661956 09/05/2022 PONNU PONNU 1606004002WL004508 00409 SIBL0000036 1866 16/05/2022 invalid Bank Identifier
5494 KL1606004002_090522APB_FTO_104467 1606004002NRG23070520220040878 1271661953 09/05/2022 KAMALAM KAMALAM 1606004002WL004508 00409 SIBL0000036 1866 16/05/2022 invalid Bank Identifier
5495 KL1606004002_090522APB_FTO_104321 1606004002NRG23070520220040915 1271661334 09/05/2022 Sajitha Sajitha 1606004002WL004511 00547 DLXB0000156 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 KL1606004002_090622APB_FTO_163232 1606004002NRG23070620220164402 2291443882 09/06/2022 Asokan Asokan 1606004002WL012857 00354 PUNB0429600 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 KL1606004002_140522APB_FTO_118203 1606004002NRG23130520220054776 1595670354 14/05/2022 KALIKUTTY UNNIKRISHNAN KALIKUTTY UNNIKRISHNAN 1606004002WL006000 00415 SBIN0018319 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 KL1606004002_150323APB_FTO_1109037 1606004002NRG23140320231668879 0364821641 15/03/2023 BABY BABY 1606004002WL088796 00354 PUNB0429600 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
5499 KL1606004002_150622APB_FTO_174166 1606004002NRG23150620220217013 2434922134 15/06/2022 DEVU RAJAN DEVU RAJAN 1606004002WL015570 00177 IOBA0003191 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 KL1606004002_201222APB_FTO_843271 1606004002NRG23201220221175351 8299272353 20/12/2022 MANI MANI 1606004002WL068855 00354 PUNB0429600 1555 01/02/2023 Account closed
5501 KL1606004002_220422APB_FTO_71605 1606004002NRG23220420220011716 1222606171 22/04/2022 RATHNAKUMAR RATHNAKUMAR 1606004002WL001623 00415 SBIN0018319 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 KL1606004002_261222APB_FTO_867879 1606004002NRG23231220221193795 8315240930 26/12/2022 MANI MANI 1606004002WL069733 00354 PUNB0429600 933 01/02/2023 Account closed
5503 KL1606004002_250323APB_FTO_1184894 1606004002NRG23250320231816733 0499739269 25/03/2023 BABY BABY 1606004002WL093982 00354 PUNB0429600 1244 03/04/2023 Aadhaar Number not Mapped to Account Number
5504 KL1606004003_070422APB_FTO_17132 1606004003NRG22270320222213789 1220738753 07/04/2022 AARATHAL AARATHAL 1606004003WL101941 00127 FDRL0001086 1176 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 KL1606004003_021222APB_FTO_772948 1606004003NRG23021220221068625 7202720850 02/12/2022 PANCHAMANI PANCHAMANI 1606004003WL063774 00415 SBIN0018319 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 KL1606004003_060622APB_FTO_158376 1606004003NRG23060620220154292 2215042237 06/06/2022 AARATHAL AARATHAL 1606004003WL012319 00114 UTIB0SPKD21 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 KL1606004003_080522APB_FTO_103168 1606004003NRG23080520220041936 1270033873 08/05/2022 SAROJINI SAROJINI 1606004003WL004543 00127 FDRL0001086 1866 16/05/2022 Aadhaar Number not Mapped to Account Number
5508 KL1606004003_170323APB_FTO_1129819 1606004003NRG23170320231739462 0272623564 17/03/2023 Kanjana Kanjana 1606004003WL090672 00415 SBIN0011928 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 KL1606004003_310522APB_FTO_146010 1606004003NRG23310520220127767 N05220334713F 31/05/2022 VANAJA VANAJA 1606004003WL010739 00409 SIBL0000100 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 KL1606004004_080822FTO_358275 1606004004NRG22080820222286859 4026344735 08/08/2022 Thankamani Thankamani 1606004WL0106069 00409 SIBL0000066 1746 19/08/2022 Account closed
5511 KL1606004004_010422APB_FTO_2129 1606004004NRG22310320222252248 0917369649 01/04/2022 Ramani.P Ramani.P 1606004004WL104388 00409 SIBL0000738 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 KL1606004004_010422APB_FTO_2129 1606004004NRG22310320222256124 0917369623 01/04/2022 Sathyabhama Sathyabhama 1606004004WL104622 00409 SIBL0000077 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 KL1606004004_090522APB_FTO_104075 1606004004NRG23090520220043690 1271600793 09/05/2022 Anitha.K Anitha.K 1606004004WL004691 00409 SIBL0000093 4354 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 KL1606004004_090922APB_FTO_487347 1606004004NRG23090920220697579 4804242683 09/09/2022 Jayanthi Jayanthi 1606004004WL042447 00078 CNRB0006496 1244 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 KL1606004004_140622APB_FTO_172441 1606004004NRG23140620220208768 2364069418 14/06/2022 Sathyabhama Sathyabhama 1606004004WL015174 00409 SIBL0000077 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 KL1606004004_160822APB_FTO_392178 1606004004NRG23160820220558046 4152376790 16/08/2022 Sathyabhama Sathyabhama 1606004004WL034942 00409 SIBL0000077 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 KL1606004004_160822APB_FTO_392178 1606004004NRG23160820220558411 4152376856 16/08/2022 VIMALA VIMALA 1606004004WL034955 00078 CNRB0000802 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 KL1606004004_161122APB_FTO_703614 1606004004NRG23161120220964631 7197764815 16/11/2022 Sathyabhama Sathyabhama 1606004004WL058538 00409 SIBL0000077 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 KL1606004004_210323APB_FTO_1150540 1606004004NRG23180320231755412 0333586396 21/03/2023 LAILA S LAILA S 1606004004WL091339 00078 CNRB0000740 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 KL1606004004_190522APB_FTO_124933 1606004004NRG23190520220069024 1595728108 19/05/2022 Chandrika Chandrika 1606004004WL007199 00078 CNRB0000740 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 KL1606004004_190722APB_FTO_275531 1606004004NRG23190720220422985 3318585379 19/07/2022 Anitha.K Anitha.K 1606004004WL026718 00409 SIBL0000093 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 KL1606004004_200522APB_FTO_126256 1606004004NRG23200520220077461 1593247898 20/05/2022 Ramani.P Ramani.P 1606004004WL007649 00409 SIBL0000738 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 KL1606004004_240123APB_FTO_984359 1606004004NRG23230120231374698 8467714099 24/01/2023 Kamalam.P Kamalam.P 1606004004WL078126 00409 SIBL0000066 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 KL1606004004_231222APB_FTO_857741 1606004004NRG23231220221191623 8315256478 23/12/2022 Parvathi Sivadas Parvathi Sivadas 1606004004WL069586 00409 SIBL0000066 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 KL1606004004_250323APB_FTO_1184380 1606004004NRG23250320231813461 0500554527 25/03/2023 LAILA S LAILA S 1606004004WL093850 00078 CNRB0000740 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 KL1606004004_300323APB_FTO_1215138 1606004004NRG23300320231860805 0493406505 30/03/2023 Sathyabhama Sathyabhama 1606004004WL095969 00409 SIBL0000077 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 KL1606004005_220323APB_FTO_1158038 1606004005NRG23220320231781846 0333565038 22/03/2023 PRAVEENA C PRAVEENA C 1606004005WL092483 00409 SIBL0000016 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 KL1606004005_290323APB_FTO_1203916 1606004005NRG23290320231845302 0503543461 29/03/2023 SREEDEVI.K SREEDEVI.K 1606004005WL095328 00547 DLXB0000101 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 KL1606004006_170323APB_FTO_1128887 1606004006NRG23170320231740623 0272871219 17/03/2023 AMBIKA N R AMBIKA N R 1606004006WL090703 00415 SBIN0017032 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 KL1606004006_271022APB_FTO_624466 1606004006NRG23271020220866528 7193218845 27/10/2022 VENUGOPAL P VENUGOPAL P 1606004006WL053122 00176 IDIB000P051 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 KL1606004006_271222FTO_872292 1606004006NRG23271220221215405 8304070040 27/12/2022 VINOD P VINOD P 1606004006WL070732 00415 SBIN0071048 933 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5532 KL1606004006_290622APB_FTO_189195 1606004006NRG23290620220311822 2815649047 29/06/2022 K BINDU K BINDU 1606004006WL020595 00127 FDRL0001257 1866 06/07/2022 Account closed
5533 KL1606004007_191122APB_FTO_718298 1606004007NRG19240420202350556 7197847494 19/11/2022 SATHYABHAMA .C SATHYABHAMA .C 1606004WL106289 00415 SBIN0071048 1626 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 KL1606004007_191122APB_FTO_718298 1606004007NRG19240420202350557 7197847493 19/11/2022 SATHYABHAMA .C SATHYABHAMA .C 1606004WL106289 00415 SBIN0071048 1355 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 KL1606004007_010622FTO_146828 1606004007NRG23010620220131300 N0622000A7289 01/06/2022 RADHAMANI.V RADHAMANI.V 1606004007WL010927 00415 SBIN0071048 1866 06/06/2022 A/c Blocked or Frozen
5536 KL1606004007_060722APB_FTO_221559 1606004007NRG23060720220365952 3032309230 06/07/2022 PRIYA PRIYA 1606004007WL023270 00415 SBIN0071048 933 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 KL1606004007_060722APB_FTO_221559 1606004007NRG23060720220365953 3032309256 06/07/2022 USHA.V USHA.V 1606004007WL023270 00415 SBIN0071048 622 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 KL1606004007_060722APB_FTO_221559 1606004007NRG23060720220365981 3032309242 06/07/2022 Thankamani.p Thankamani.p 1606004007WL023274 00415 SBIN0071048 622 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 KL1606004007_060722APB_FTO_221559 1606004007NRG23060720220365988 3032309249 06/07/2022 PETTA.K PETTA.K 1606004007WL023274 00415 SBIN0071048 933 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 KL1606004007_060722APB_FTO_221559 1606004007NRG23060720220366098 3032309216 06/07/2022 SUMA.C SUMA.C 1606004007WL023280 00415 SBIN0071048 622 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 KL1606004007_070522FTO_102681 1606004007NRG23070520220038302 1268769143 07/05/2022 Sivadasan Sivadasan 1606004007WL004347 00415 SBIN0071048 1866 16/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5542 KL1606004007_070522FTO_102681 1606004007NRG23070520220038639 1268769118 07/05/2022 RADHAMANI.V RADHAMANI.V 1606004007WL004361 00415 SBIN0070184 1866 16/05/2022 A/c Blocked or Frozen
5543 KL1606004007_070522APB_FTO_103123 1606004007NRG23070520220041445 1271655861 07/05/2022 RAMANI.K RAMANI.K 1606004007WL004533 00415 SBIN0070184 2177 16/05/2022 A/c Blocked or Frozen
5544 KL1606004007_070522APB_FTO_103123 1606004007NRG23070520220041579 1271655781 07/05/2022 PUSHPALATHA.K PUSHPALATHA.K 1606004007WL004536 00415 SBIN0071048 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 KL1606004007_210522FTO_129083 1606004007NRG23210520220084149 1595504267 21/05/2022 YESODA.K YESODA.K 1606004WL0007977 00415 SBIN0071048 1866 26/05/2022 A/c Blocked or Frozen
5546 KL1606004007_250722APB_FTO_298105 1606004007NRG23250720220448435 3387586255 25/07/2022 KANCHANA KUMARI M N KANCHANA KUMARI M N 1606004007WL028291 00415 SBIN0018319 1746 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 KL1606004007_280622APB_FTO_188189 1606004007NRG23270620220292920 2815649456 28/06/2022 KANCHANA KUMARI M N KANCHANA KUMARI M N 1606004007WL019620 00415 SBIN0070184 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 KL1606004007_280622APB_FTO_188189 1606004007NRG23270620220292926 2815649298 28/06/2022 PUSHPALATHA.K PUSHPALATHA.K 1606004007WL019620 00415 SBIN0071048 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 KL1606004007_280622APB_FTO_188189 1606004007NRG23280620220302227 2815649295 28/06/2022 OMANA.P OMANA.P 1606004007WL020117 00415 SBIN0018319 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 KL1606004007_280622APB_FTO_188189 1606004007NRG23280620220305769 2815649388 28/06/2022 Thankamani.p Thankamani.p 1606004007WL020307 00415 SBIN0071048 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 KL1606004003_310323APB_FTO_1232088 1606004003NRG23310320231883288 1690077351 31/03/2023 RUGMANI RUGMANI 1606004003WL096964 00409 SIBL0000100 504 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 KL1606004004_071222FTO_785540 1606004004NRG23071220221084839 8191103317 07/12/2022 Radhakrishnan Radhakrishnan 1606004004WL064568 00657 KLGB0040298 3732 27/01/2023 No Such Account
5553 KL1606004004_071222APB_FTO_789414 1606004004NRG23071220221091744 8191388487 07/12/2022 Jayanthi Jayanthi 1606004004WL064883 00078 CNRB0006496 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 KL1606004004_090622APB_FTO_163405 1606004004NRG23090620220174582 2320427815 09/06/2022 Jayanthi Jayanthi 1606004004WL013535 00078 CNRB0006496 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 KL1606004004_150323APB_FTO_1106591 1606004004NRG23140320231525701 0330274302 15/03/2023 Parvathi Sivadas Parvathi Sivadas 1606004004WL087308 00409 SIBL0000066 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 KL1606004004_160323APB_FTO_1117995 1606004004NRG23140320231526668 0330167556 16/03/2023 Sathyabhama Sathyabhama 1606004004WL087316 00409 SIBL0000077 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 KL1606004004_160323APB_FTO_1117995 1606004004NRG23140320231526669 0330167557 16/03/2023 Sathyabhama Sathyabhama 1606004004WL087316 00409 SIBL0000077 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 KL1606004004_150323APB_FTO_1109541 1606004004NRG23140320231547327 0364306170 15/03/2023 Kamalam.P Kamalam.P 1606004004WL087531 00409 SIBL0000066 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 KL1606004004_180522APB_FTO_123212 1606004004NRG23180520220066123 1593285336 18/05/2022 Anitha.K Anitha.K 1606004004WL006868 00409 SIBL0000093 3732 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 KL1606004004_270622APB_FTO_186595 1606004004NRG23240620220281426 2811781215 27/06/2022 Jayanthi Jayanthi 1606004004WL019076 00078 CNRB0006496 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 KL1606004004_281122FTO_753411 1606004004NRG23281120221037039 7201701265 28/11/2022 Radhakrishnan Radhakrishnan 1606004004WL062312 00657 KLGB0040298 4354 15/12/2022 No Such Account
5562 KL1606004005_070722APB_FTO_225531 1606004005NRG23070720220372210 3005859676 07/07/2022 VASANTHAKUMARI VASANTHAKUMARI 1606004005WL023611 00547 DLXB0000101 1746 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 KL1606004005_091222APB_FTO_802791 1606004005NRG23091220221108749 8191284213 09/12/2022 SREEDEVI.K SREEDEVI.K 1606004005WL065695 00547 DLXB0000101 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 KL1606004005_150323APB_FTO_1110585 1606004005NRG23150320231708640 0364310377 15/03/2023 SREEDEVI.K SREEDEVI.K 1606004005WL089695 00547 DLXB0000101 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 KL1606004006_080722APB_FTO_234183 1606004006NRG23080720220381691 3032426531 08/07/2022 RADHA RADHA 1606004006WL024134 00415 SBIN0017032 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 KL1606004007_040622FTO_157017 1606004007NRG23040620220149863 N0622005B9CFF 04/06/2022 Najumaneesa Najumaneesa 1606004007WL012038 00127 FDRL0001257 1555 10/06/2022 No Such Account
5567 KL1606004007_060922APB_FTO_486014 1606004007NRG23050920220660668 5129312511 06/09/2022 KANCHANA KUMARI KANCHANA KUMARI 1606004007WL041090 00415 SBIN0018319 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 KL1606004007_060822APB_FTO_353054 1606004007NRG23060820220511457 4027271873 06/08/2022 KANCHANA KUMARI M N KANCHANA KUMARI M N 1606004007WL032365 00415 SBIN0018319 1746 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 KL1606004007_060822APB_FTO_353054 1606004007NRG23060820220511461 4027271872 06/08/2022 PUSHPALATHA.K PUSHPALATHA.K 1606004007WL032365 00415 SBIN0071048 2037 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 KL1606004007_070522APB_FTO_102765 1606004007NRG23070520220038615 1270047452 07/05/2022 PETTA.K PETTA.K 1606004007WL004359 00415 SBIN0071048 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 KL1606004007_070522APB_FTO_102765 1606004007NRG23070520220038630 1270047467 07/05/2022 PRIYA PRIYA 1606004007WL004361 00415 SBIN0071048 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 KL1606004007_070522APB_FTO_102765 1606004007NRG23070520220040173 1270047577 07/05/2022 VIJAYAKUMARI.A VIJAYAKUMARI.A 1606004007WL004470 00415 SBIN0071048 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 KL1606004007_100622APB_FTO_166501 1606004007NRG23080620220170612 2320644136 10/06/2022 SHERLY.C SHERLY.C 1606004007WL013297 00415 SBIN0070184 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 KL1606004007_080722APB_FTO_231964 1606004007NRG23080720220379472 3032429237 08/07/2022 OMANA.P OMANA.P 1606004007WL024022 00415 SBIN0018319 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 KL1606004007_120422FTO_27154 1606004007NRG23120420220000931 1222325434 12/04/2022 THANKAMANI.V THANKAMANI.V 1606004007WL000136 00415 SBIN0071048 1164 14/05/2022 Account closed
5576 KL1606004007_190722APB_FTO_274149 1606004007NRG23190720220423537 3365443413 19/07/2022 KANCHANA KUMARI M N KANCHANA KUMARI M N 1606004007WL026773 00415 SBIN0018319 873 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 KL1606004007_230323APB_FTO_1169973 1606004007NRG23230320231799426 0334972064 23/03/2023 NISHA NISHA 1606004007WL093256 00547 DLXB0000156 311 30/03/2023 A/c Blocked or Frozen
5578 KL1606005001_040323APB_FTO_1079376 1606005001NRG23030320231490675 0014072132 04/03/2023 Meenakshi Meenakshi 1606005001WL085086 00415 SBIN0070518 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 KL1606005001_040323APB_FTO_1079376 1606005001NRG23030320231490676 0014072133 04/03/2023 Meenakshi Meenakshi 1606005001WL085086 00415 SBIN0070518 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 KL1606005001_040323APB_FTO_1079376 1606005001NRG23030320231490694 0014072119 04/03/2023 CHINNA CHINNA 1606005001WL085086 00415 SBIN0070518 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 KL1606005001_070323APB_FTO_1084149 1606005001NRG23070320231508264 1689912529 07/03/2023 sarojini sarojini 1606005001WL085956 00354 PUNB0429400 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 KL1606005001_150722APB_FTO_263850 1606005001NRG23150720220414440 3304536665 15/07/2022 PATHMAVATHI PATHMAVATHI 1606005001WL026046 00415 SBIN0070518 915 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 KL1606005001_230522FTO_131529 1606005001NRG23230520220089595 1593062645 23/05/2022 VASANTHA.J VASANTHA.J 1606005WL0008260 00415 SBIN0070518 1375 26/05/2022 Account closed
5584 KL1606005001_270622APB_FTO_186555 1606005001NRG23230620220278634 3413862031 27/06/2022 DAIVANI DAIVANI 1606005001WL018928 00415 SBIN0070518 1800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 KL1606005001_230722APB_FTO_295972 1606005001NRG23230720220446494 3365166339 23/07/2022 PATHMAVATHI PATHMAVATHI 1606005001WL028172 00415 SBIN0070518 610 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 KL1606005001_261122APB_FTO_748413 1606005001NRG23261120221026561 7201832386 26/11/2022 KALLYANI VELAYUDHAN KALLYANI VELAYUDHAN 1606005001WL061806 00415 SBIN0070518 608 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 KL1606005001_300522APB_FTO_144151 1606005001NRG23300520220117913 1892839775 30/05/2022 KALLYANI VELAYUDHAN KALLYANI VELAYUDHAN 1606005001WL010179 00415 SBIN0070518 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 KL1606005002_040422APB_FTO_10029 1606005002NRG22040420222272270 1220921842 04/04/2022 Sathyabhama Sathyabhama 1606005002WL105399 00545 CSBK0000044 1475 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 KL1606005002_011022APB_FTO_538149 1606005002NRG23011020220739673 5339419054 01/10/2022 Lakshmi Lakshmi 1606005002WL045875 00545 CSBK0000044 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 KL1606005002_011022APB_FTO_538149 1606005002NRG23011020220739692 5339419048 01/10/2022 Paru Paru 1606005002WL045875 00545 CSBK0000044 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 KL1606005002_011022APB_FTO_538149 1606005002NRG23011020220739713 5339419058 01/10/2022 Leela Leela 1606005002WL045875 00545 CSBK0000044 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 KL1606005002_030622APB_FTO_151582 1606005002NRG23020620220136696 N0622004263ED 03/06/2022 Omana Omana 1606005002WL011289 00545 CSBK0000044 2177 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 KL1606005002_040622APB_FTO_155617 1606005002NRG23040620220148175 N062200557390 04/06/2022 Thatha Thatha 1606005002WL011952 00545 CSBK0000044 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 KL1606005002_040622APB_FTO_155617 1606005002NRG23040620220148186 N062200557399 04/06/2022 Vella Vella 1606005002WL011952 00545 CSBK0000044 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 KL1606005002_040622APB_FTO_155617 1606005002NRG23040620220148252 N0622005573C6 04/06/2022 Kuncha Kuncha 1606005002WL011952 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 KL1606005002_060722APB_FTO_222112 1606005002NRG23060720220367013 3005858899 06/07/2022 Ammukutti Ammukutti 1606005002WL023337 00545 CSBK0000044 622 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 KL1606005002_060722APB_FTO_222112 1606005002NRG23060720220367016 3005858898 06/07/2022 Vasantha Vasantha 1606005002WL023337 00545 CSBK0000044 2799 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 KL1606005002_060722APB_FTO_222112 1606005002NRG23060720220367018 3005858893 06/07/2022 Panchali Panchali 1606005002WL023337 00545 CSBK0000044 2799 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 KL1606005002_060722APB_FTO_222112 1606005002NRG23060720220367019 3005858896 06/07/2022 Sarojini Sarojini 1606005002WL023337 00545 CSBK0000044 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 KL1606005002_060722APB_FTO_222112 1606005002NRG23060720220367021 3005858912 06/07/2022 Girija Girija 1606005002WL023337 00545 CSBK0000044 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 KL1606005002_060722APB_FTO_222112 1606005002NRG23060720220367024 3005858906 06/07/2022 Neeli Neeli 1606005002WL023337 00545 CSBK0000044 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 KL1606005002_060722APB_FTO_222112 1606005002NRG23060720220367030 3005858910 06/07/2022 Vasanthakumari Vasanthakumari 1606005002WL023337 00545 CSBK0000044 2799 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 KL1606005002_060722APB_FTO_222112 1606005002NRG23060720220367033 3005858884 06/07/2022 SAVITHRI SAVITHRI 1606005002WL023337 00078 CNRB0014457 2488 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 KL1606005002_060922APB_FTO_481556 1606005002NRG23060920220673964 5132173580 06/09/2022 Thatha Thatha 1606005002WL041547 00545 CSBK0000044 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 KL1606005002_060922APB_FTO_481556 1606005002NRG23060920220673983 5132173587 06/09/2022 VELLA VELLA 1606005002WL041547 00545 CSBK0000044 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 KL1606005002_060922APB_FTO_481556 1606005002NRG23060920220674118 5132173581 06/09/2022 KUNCHA KUNCHA 1606005002WL041547 00545 CSBK0000044 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 KL1606005002_060922APB_FTO_481556 1606005002NRG23060920220674141 5132173588 06/09/2022 Kanna Kanna 1606005002WL041547 00545 CSBK0000044 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686612 5129313779 06/09/2022 Kamalam Kamalam 1606005002WL042069 00545 CSBK0000044 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686616 5129313830 06/09/2022 PRASANNA PRASANNA 1606005002WL042069 00415 SBIN0012889 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686635 5129313814 06/09/2022 Ambika Ambika 1606005002WL042069 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686646 5129313817 06/09/2022 Rugmini Rugmini 1606005002WL042069 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686670 5129313821 06/09/2022 Santha Santha 1606005002WL042069 00545 CSBK0000044 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686689 5129313785 06/09/2022 Ammukutti Ammukutti 1606005002WL042069 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686691 5129313788 06/09/2022 Sathyabhama Sathyabhama 1606005002WL042069 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686694 5129313809 06/09/2022 Ammu Ammu 1606005002WL042069 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686698 5129313776 06/09/2022 Subadra Subadra 1606005002WL042069 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686702 5129313822 06/09/2022 Sarojini Sarojini 1606005002WL042069 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686703 5129313803 06/09/2022 Panchali Panchali 1606005002WL042069 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686706 5129313771 06/09/2022 Kamalam Kamalam 1606005002WL042069 00545 CSBK0000044 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686707 5129313819 06/09/2022 Kamalakshi Kamalakshi 1606005002WL042069 00545 CSBK0000044 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686708 5129313804 06/09/2022 Santhakumari Santhakumari 1606005002WL042069 00545 CSBK0000044 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686712 5129313794 06/09/2022 Sarojini Sarojini 1606005002WL042069 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686713 5129313799 06/09/2022 Kunjulakshmi Kunjulakshmi 1606005002WL042069 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686718 5129313761 06/09/2022 Girija Girija 1606005002WL042069 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686720 5129313769 06/09/2022 Vijayakumari Vijayakumari 1606005002WL042069 00545 CSBK0000044 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686723 5129313808 06/09/2022 Priya Priya 1606005002WL042069 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686724 5129313782 06/09/2022 Omana Omana 1606005002WL042069 00545 CSBK0000044 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686725 5129313795 06/09/2022 Janaki Janaki 1606005002WL042069 00545 CSBK0000044 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686727 5129313802 06/09/2022 Ammu Ammu 1606005002WL042069 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686729 5129313767 06/09/2022 Vasantha Vasantha 1606005002WL042069 00545 CSBK0000044 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686732 5129313816 06/09/2022 Chandrika Chandrika 1606005002WL042069 00545 CSBK0000044 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686735 5129313772 06/09/2022 Vasanthakumari Vasanthakumari 1606005002WL042069 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 KL1606005002_060922APB_FTO_484548 1606005002NRG23060920220686739 5129313763 06/09/2022 Sundari Sundari 1606005002WL042069 00545 CSBK0000044 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 KL1606005002_060922APB_FTO_484612 1606005002NRG23060920220686849 5132167302 06/09/2022 Rugmini Rugmini 1606005002WL042072 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 KL1606005002_060922APB_FTO_484612 1606005002NRG23060920220686857 5132167306 06/09/2022 Krishnankutti Krishnankutti 1606005002WL042072 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 KL1606005002_060922APB_FTO_484612 1606005002NRG23060920220686859 5132167305 06/09/2022 Pushpalatha Pushpalatha 1606005002WL042072 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 KL1606005002_060922APB_FTO_484612 1606005002NRG23060920220686867 5132167332 06/09/2022 Radha Radha 1606005002WL042072 00545 CSBK0000044 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 KL1606005002_130323APB_FTO_1096580 1606005002NRG23130320231519617 0012217176 13/03/2023 VASANTHA A VASANTHA A 1606005002WL086968 00415 SBIN0012889 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 KL1606005002_140323APB_FTO_1101153 1606005002NRG23140320231603459 0364642005 14/03/2023 DEVI DEVI 1606005002WL088105 00545 CSBK0000044 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 KL1606005002_140323APB_FTO_1101083 1606005002NRG23140320231606828 0355883535 14/03/2023 RAVIYAH RAVIYAH 1606005002WL088128 00078 CNRB0014457 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 KL1606005002_170323APB_FTO_1131117 1606005002NRG23170320231742247 0272584578 17/03/2023 SUMITHRA A SUMITHRA A 1606005002WL090782 00545 CSBK0000044 3110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 KL1606005002_180622APB_FTO_177877 1606005002NRG23180620220239821 2459664086 18/06/2022 PRASANNA PRASANNA 1606005002WL016670 00415 SBIN0012889 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 KL1606004007_220622APB_FTO_183133 1606004007NRG23220620220266832 3411202993 22/06/2022 KANAKAM KANAKAM 1606004007WL018265 00547 DLXB0000156 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 KL1606004007_260422APB_FTO_79338 1606004007NRG23260420220014110 1222722865 26/04/2022 RAMANI.K RAMANI.K 1606004007WL001952 00415 SBIN0070184 933 14/05/2022 A/c Blocked or Frozen
5645 KL1606004007_260422APB_FTO_79295 1606004007NRG23260420220014201 1222795467 26/04/2022 PRIYA PRIYA 1606004007WL001954 00415 SBIN0071048 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 KL1606004007_260422FTO_79292 1606004007NRG23260420220014210 1222568779 26/04/2022 RADHAMANI.V RADHAMANI.V 1606004007WL001954 00415 SBIN0070184 1555 14/05/2022 A/c Blocked or Frozen
5647 KL1606004007_260422APB_FTO_80232 1606004007NRG23260420220015008 1222722101 26/04/2022 PETTA.K PETTA.K 1606004007WL002034 00415 SBIN0071048 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 KL1606004007_280422APB_FTO_86371 1606004007NRG23270420220016597 1225176002 28/04/2022 YESODA.K YESODA.K 1606004007WL002176 00415 SBIN0070184 1866 14/05/2022 A/c Blocked or Frozen
5649 KL1606004007_280422FTO_85602 1606004007NRG23280420220019001 1222567062 28/04/2022 Sivadasan Sivadasan 1606004007WL002455 00415 SBIN0071048 1866 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5650 KL1606004007_300323APB_FTO_1216691 1606004007NRG23290320231857462 1690084684 30/03/2023 PREETHI PREETHI 1606004007WL095834 00415 SBIN0071048 2177 19/05/2023 Account closed
5651 KL1606004007_300822APB_FTO_447025 1606004007NRG23300820220622241 5129300028 30/08/2022 RUGMANI.P RUGMANI.P 1606004007WL038937 00415 SBIN0071048 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 KL1606005001_030922APB_FTO_467487 1606005001NRG23030920220646781 5129358070 03/09/2022 DAIVANI DAIVANI 1606005001WL040381 00415 SBIN0070518 1525 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 KL1606005001_060522APB_FTO_98064 1606005001NRG23060520220034040 1271601340 06/05/2022 LAKSHMI LAKSHMI 1606005001WL004007 00415 SBIN0070518 1710 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 KL1606005001_060522APB_FTO_98264 1606005001NRG23060520220034339 1271601338 06/05/2022 KANAKAMANI KANAKAMANI 1606005001WL004021 00415 SBIN0070518 1710 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 KL1606005001_071222APB_FTO_788076 1606005001NRG23071220221082624 8191363837 07/12/2022 THANKA THANKA 1606005001WL064471 00415 SBIN0070518 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 KL1606005001_170622APB_FTO_176321 1606005001NRG23160620220223199 2459830275 17/06/2022 DAIVANI DAIVANI 1606005001WL015887 00415 SBIN0070518 1200 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 KL1606005001_191222APB_FTO_837504 1606005001NRG23191220221169252 8299814274 19/12/2022 DAIVANI DAIVANI 1606005001WL068572 00415 SBIN0070518 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 KL1606005001_230522APB_FTO_130924 1606005001NRG23210520220087165 1593445453 23/05/2022 VASANTHA.J VASANTHA.J 1606005001WL008095 00415 SBIN0070518 1500 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 KL1606005001_291122APB_FTO_755102 1606005001NRG23281120221036996 7202682060 29/11/2022 LAKSHMI LAKSHMI 1606005001WL062307 00415 SBIN0070518 1525 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 KL1606005001_300522APB_FTO_144086 1606005001NRG23300520220117442 1895804178 30/05/2022 VASANTHA.J VASANTHA.J 1606005001WL010166 00415 SBIN0070518 1800 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 KL1606005002_020622APB_FTO_150553 1606005002NRG23020620220136205 N0622004275E6 02/06/2022 Usha Usha 1606005002WL011269 00545 CSBK0000044 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 KL1606005002_040622APB_FTO_154758 1606005002NRG23030620220144979 N062200557300 04/06/2022 Vasantha Vasantha 1606005002WL011806 00415 SBIN0012889 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 KL1606005002_031022APB_FTO_545298 1606005002NRG23031020220748619 5341015472 03/10/2022 Thatha Thatha 1606005002WL046461 00545 CSBK0000044 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 KL1606005002_031022APB_FTO_545298 1606005002NRG23031020220748727 5341015473 03/10/2022 KUNCHA KUNCHA 1606005002WL046461 00545 CSBK0000044 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 KL1606005002_031022APB_FTO_545298 1606005002NRG23031020220748745 5341015479 03/10/2022 KANNA KANNA 1606005002WL046461 00545 CSBK0000044 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 KL1606005002_040123APB_FTO_907151 1606005002NRG23040120231272155 8305598659 04/01/2023 KUNCHA KUNCHA 1606005002WL073331 00545 CSBK0000044 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 KL1606005002_100323APB_FTO_1091112 1606005002NRG23060320231506235 1689882191 10/03/2023 USHA C P USHA C P 1606005002WL085846 00415 SBIN0012889 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 KL1606005002_100323APB_FTO_1091112 1606005002NRG23060320231506278 1689882159 10/03/2023 SAROJINI SAROJINI 1606005002WL085846 00545 CSBK0000044 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367069 3005858848 06/07/2022 Ambika Ambika 1606005002WL023340 00545 CSBK0000044 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367074 3005858828 06/07/2022 Rugmini Rugmini 1606005002WL023340 00545 CSBK0000044 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367085 3005858850 06/07/2022 Prameela Prameela 1606005002WL023340 00545 CSBK0000044 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367087 3005858843 06/07/2022 Sathyabhama Sathyabhama 1606005002WL023340 00545 CSBK0000044 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367090 3005858846 06/07/2022 Ammu Ammu 1606005002WL023340 00545 CSBK0000044 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367093 3005858839 06/07/2022 Subadra Subadra 1606005002WL023340 00545 CSBK0000044 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367094 3005858818 06/07/2022 Sarojini Sarojini 1606005002WL023340 00545 CSBK0000044 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367096 3005858834 06/07/2022 Vasantha Vasantha 1606005002WL023340 00545 CSBK0000044 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367097 3005858849 06/07/2022 Chandrika Chandrika 1606005002WL023340 00545 CSBK0000044 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 KL1606005002_060722APB_FTO_222086 1606005002NRG23060720220367098 3005858831 06/07/2022 Sundari Sundari 1606005002WL023340 00545 CSBK0000044 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367142 3005855130 06/07/2022 Rugmini Rugmini 1606005002WL023344 00545 CSBK0000044 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367143 3005855146 06/07/2022 Unnikrishnan Unnikrishnan 1606005002WL023344 00545 CSBK0000044 2488 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 KL1606004004_220323APB_FTO_1159998 1606004004NRG23220320231781368 0333675129 22/03/2023 Meenakshi.N Meenakshi.N 1606004004WL092475 00409 SIBL0000738 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 KL1606013006_160622APB_FTO_175032 1606013006NRG23160620220221967 2459762687 16/06/2022 LEELA K LEELA K 1606013006WL015777 00354 PUNB0435100 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 KL1606013006_210123FTO_975944 1606013006NRG23210120231367946 8464757883 21/01/2023 MUHAMMED K MUHAMMED K 1606013006WL077759 00078 CNRB0000742 933 04/02/2023 No Such Account
5684 KL1606013006_290622APB_FTO_189042 1606013006NRG23290620220309609 2812810793 29/06/2022 OMANA OMANA 1606013006WL020451 00657 KLGB0040383 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 KL1606013006_021222APB_FTO_775570 1606013006NRG23291120221041568 8190948447 02/12/2022 MULLA MULLA 1606013006WL062543 00354 PUNB0435100 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 KL1606013007_060622APB_FTO_158473 1606013007NRG23060620220153568 2215898365 06/06/2022 sreedharan sreedharan 1606013007WL012267 00078 CNRB0000742 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 KL1606013007_070123APB_FTO_923326 1606013007NRG23070120231291862 8306878292 07/01/2023 SARADHA SARADHA 1606013007WL074242 00078 CNRB0000742 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 KL1606013007_120822APB_FTO_380509 1606013007NRG23110820220542545 4122913431 12/08/2022 SARADHA SARADHA 1606013007WL034091 00078 CNRB0000742 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 KL1606013007_120822APB_FTO_379825 1606013007NRG23110820220543241 4118921632 12/08/2022 SREEDHARAN SREEDHARAN 1606013007WL034127 00078 CNRB0000742 2177 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 KL1606013007_160323APB_FTO_1124864 1606013007NRG23130320231521773 0334908140 16/03/2023 SUJATHA SUJATHA 1606013007WL087199 00078 CNRB0000742 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 KL1606013007_310323APB_FTO_1230526 1606013007NRG23210320231775254 1690363982 31/03/2023 SAKUNTHALA SAKUNTHALA 1606013007WL092135 00078 CNRB0000742 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 KL1606013007_220722APB_FTO_290582 1606013007NRG23220720220439936 3365317895 22/07/2022 SARADHA SARADHA 1606013007WL027859 00078 CNRB0000742 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 KL1606013007_281122APB_FTO_750477 1606013007NRG23221120220999432 7201857606 28/11/2022 SARADHA SARADHA 1606013007WL060454 00078 CNRB0000742 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 KL1606013007_230323APB_FTO_1167199 1606013007NRG23230320231795543 1690560738 23/03/2023 SAKUNTHALA SAKUNTHALA 1606013007WL093089 00078 CNRB0000742 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 KL1606004004_220323APB_FTO_1159942 1606004004NRG23220320231783054 0333568711 22/03/2023 KANAKAM K KANAKAM K 1606004004WL092518 00409 SIBL0000738 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 KL1606004004_281122APB_FTO_751030 1606004004NRG23281120221031892 7201794568 28/11/2022 Chandrika Chandrika 1606004004WL062063 00078 CNRB0000740 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 KL1606004005_191122APB_FTO_719164 1606004005NRG16290220202137944 7197875699 19/11/2022 SOUMINI K SOUMINI K 1606004WL065166 00409 SIBL0000220 687 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 KL1606004005_040722APB_FTO_213110 1606004005NRG23040720220352241 2914449670 04/07/2022 LAKSHMI LAKSHMI 1606004005WL022597 00547 DLXB0000101 291 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367171 3005855132 06/07/2022 Kamalam Kamalam 1606005002WL023344 00545 CSBK0000044 622 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367172 3005855145 06/07/2022 Kamalakshi Kamalakshi 1606005002WL023344 00545 CSBK0000044 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367173 3005855143 06/07/2022 Santhakumari Santhakumari 1606005002WL023344 00545 CSBK0000044 2799 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367177 3005855141 06/07/2022 Kunjulakshmi Kunjulakshmi 1606005002WL023344 00545 CSBK0000044 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367178 3005855131 06/07/2022 Vijayakumari Vijayakumari 1606005002WL023344 00545 CSBK0000044 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367179 3005855133 06/07/2022 Omana Omana 1606005002WL023344 00545 CSBK0000044 2488 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367180 3005855138 06/07/2022 Janaki Janaki 1606005002WL023344 00545 CSBK0000044 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 KL1606005002_060722APB_FTO_222061 1606005002NRG23060720220367181 3005855142 06/07/2022 Ammu Ammu 1606005002WL023344 00545 CSBK0000044 2799 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 KL1606005002_060922APB_FTO_481940 1606005002NRG23060920220676647 5132173758 06/09/2022 Unnikrishnan Unnikrishnan 1606005002WL041700 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 KL1606005002_060922APB_FTO_481940 1606005002NRG23060920220676648 5132173759 06/09/2022 Lakshmi Lakshmi 1606005002WL041700 00545 CSBK0000044 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 KL1606005002_060922APB_FTO_481940 1606005002NRG23060920220676686 5132173762 06/09/2022 Leela Leela 1606005002WL041700 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 KL1606005002_061022APB_FTO_547963 1606005002NRG23061020220752569 5477386917 06/10/2022 VASANTHA A VASANTHA A 1606005002WL046659 00415 SBIN0012889 2488 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 KL1606005002_080622APB_FTO_160622 1606005002NRG23070620220159766 2224823287 08/06/2022 Kanna Kanna 1606005002WL012650 00545 CSBK0000044 311 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 KL1606005002_090622APB_FTO_162711 1606005002NRG23070620220162014 2291394276 09/06/2022 Unnikrishnan Unnikrishnan 1606005002WL012745 00545 CSBK0000044 2177 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 KL1606005002_090622APB_FTO_162711 1606005002NRG23070620220162036 2291394269 09/06/2022 Paru Paru 1606005002WL012745 00545 CSBK0000044 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 KL1606005002_090622APB_FTO_162711 1606005002NRG23070620220162050 2291394274 09/06/2022 Santha Santha 1606005002WL012745 00545 CSBK0000044 622 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 KL1606005002_090622APB_FTO_162711 1606005002NRG23070620220162082 2291394272 09/06/2022 Sobana Sobana 1606005002WL012745 00545 CSBK0000044 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 KL1606005002_090622APB_FTO_164053 1606005002NRG23090620220175644 2291447478 09/06/2022 Sowmini Sowmini 1606005002WL013568 00545 CSBK0000044 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 KL1606004005_140323APB_FTO_1101998 1606004005NRG23140320231574144 0364359832 14/03/2023 PRAVEENA C PRAVEENA C 1606004005WL087741 00409 SIBL0000016 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 KL1606004005_311222APB_FTO_897630 1606004005NRG23281220221224558 8305749671 31/12/2022 RADHIKA M R RADHIKA M R 1606004005WL071143 00547 DLXB0000101 3732 01/02/2023 Dormant Account
5719 KL1606004006_070622APB_FTO_159052 1606004006NRG23060620220156602 2214982341 07/06/2022 K BINDU K BINDU 1606004006WL012478 00176 IDIB000P051 1244 11/06/2022 Account closed
5720 KL1606004006_130622APB_FTO_169544 1606004006NRG23130620220195411 2365342376 13/06/2022 K BINDU K BINDU 1606004006WL014520 00176 IDIB000P051 1866 20/06/2022 Account closed
5721 KL1606004006_140323APB_FTO_1097717 1606004006NRG23140320231521854 0361336452 14/03/2023 AMBIKA N R AMBIKA N R 1606004006WL087204 00415 SBIN0017032 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 KL1606004006_271022FTO_624458 1606004006NRG23271020220866523 7193038888 27/10/2022 SANTHA KUMARI SANTHA KUMARI 1606004006WL053122 00176 IDIB000P051 622 15/12/2022 A/c Blocked or Frozen
5723 KL1606004006_310323APB_FTO_1232142 1606004006NRG23310320231882087 1878075938 31/03/2023 KOMALAM P KOMALAM P 1606004006WL096896 00415 SBIN0017032 2177 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 KL1606004007_260522FTO_135902 1606004007NRG22210520222277298 N0622003CEBBE 26/05/2022 RAMANI.K RAMANI.K 1606004WL0105797 00415 SBIN0070184 2037 10/06/2022 A/c Blocked or Frozen
5725 KL1606004007_020722APB_FTO_202201 1606004007NRG23010720220336106 2914226192 02/07/2022 KANCHANA KUMARI M N KANCHANA KUMARI M N 1606004007WL021755 00415 SBIN0070184 2177 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 KL1606004007_020722APB_FTO_202201 1606004007NRG23010720220336112 2914226190 02/07/2022 PUSHPALATHA.K PUSHPALATHA.K 1606004007WL021755 00415 SBIN0071048 2177 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 KL1606004007_070722APB_FTO_226003 1606004007NRG23070720220372950 3034403508 07/07/2022 KANCHANA KUMARI M N KANCHANA KUMARI M N 1606004007WL023678 00415 SBIN0070184 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 KL1606004007_070722APB_FTO_226003 1606004007NRG23070720220372954 3034403507 07/07/2022 PUSHPALATHA.K PUSHPALATHA.K 1606004007WL023678 00415 SBIN0071048 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 KL1606004007_120422APB_FTO_27169 1606004007NRG23120420220000912 1225158376 12/04/2022 PUSHPALATHA.K PUSHPALATHA.K 1606004007WL000136 00415 SBIN0071048 1164 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 KL1606004007_130422APB_FTO_37503 1606004007NRG23130420220001745 1222691051 13/04/2022 RAMANI.K RAMANI.K 1606004007WL000268 00415 SBIN0070184 1164 14/05/2022 A/c Blocked or Frozen
5731 KL1606004007_191222APB_FTO_834194 1606004007NRG23171220221163925 8299289018 19/12/2022 JAYANTHI S JAYANTHI S 1606004007WL068309 00415 SBIN0071048 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 KL1606004007_210622APB_FTO_181946 1606004007NRG23180620220244237 2488390398 21/06/2022 PRIYA PRIYA 1606004007WL016927 00415 SBIN0071048 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 KL1606004007_210622APB_FTO_181946 1606004007NRG23180620220244477 2488390393 21/06/2022 OMANA.P OMANA.P 1606004007WL016934 00415 SBIN0018319 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 KL1606004007_210522FTO_128282 1606004007NRG23200520220080247 1593103398 21/05/2022 RADHAMANI.V RADHAMANI.V 1606004007WL007790 00415 SBIN0070184 1555 26/05/2022 A/c Blocked or Frozen
5735 KL1606004007_210622APB_FTO_181946 1606004007NRG23200620220251271 2488390662 21/06/2022 PETTA.K PETTA.K 1606004007WL017305 00415 SBIN0071048 1866 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 KL1606004007_210622APB_FTO_181946 1606004007NRG23210620220259488 2488390878 21/06/2022 SUMA.C SUMA.C 1606004007WL017805 00415 SBIN0071048 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 KL1606005002_120422FTO_30601 1606005002NRG23110420220000567 1220775529 12/04/2022 SREEJA SREEJA 1606005002WL000108 00078 CNRB0014457 1764 14/05/2022 Account closed
5738 KL1606005002_140323APB_FTO_1101655 1606005002NRG23140320231533367 0360574155 14/03/2023 SALEENA C H SALEENA C H 1606005002WL087411 00078 CNRB0014457 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 KL1606005002_140323APB_FTO_1101686 1606005002NRG23140320231547375 0360572897 14/03/2023 Visalakshi Visalakshi 1606005002WL087532 00545 CSBK0000044 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 KL1606005002_151222APB_FTO_822645 1606005002NRG23141220221141489 8260171812 15/12/2022 Janaki Janaki 1606005002WL067267 00545 CSBK0000044 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 KL1606005002_151222APB_FTO_820101 1606005002NRG23151220221142591 8260157355 15/12/2022 RUGMINI RUGMINI 1606005002WL067320 00545 CSBK0000044 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 KL1606005002_151222APB_FTO_820101 1606005002NRG23151220221142593 8260157364 15/12/2022 PADMAVATHI K PADMAVATHI K 1606005002WL067320 00078 CNRB0014457 2177 31/01/2023 Dormant Account
5743 KL1606005002_151222APB_FTO_820101 1606005002NRG23151220221142609 8260157359 15/12/2022 Parvathi Parvathi 1606005002WL067320 00545 CSBK0000044 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 KL1606005002_151222APB_FTO_820101 1606005002NRG23151220221142619 8260157362 15/12/2022 MANIKKAN MANIKKAN 1606005002WL067320 00078 CNRB0014457 2488 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 KL1606005002_180123APB_FTO_959027 1606005002NRG23180120231344633 8462757071 18/01/2023 RUGMINI RUGMINI 1606005002WL076701 00545 CSBK0000044 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 KL1606005002_180123APB_FTO_959027 1606005002NRG23180120231344636 8462757090 18/01/2023 PADMAVATHI K PADMAVATHI K 1606005002WL076701 00078 CNRB0014457 1866 04/02/2023 Dormant Account
5747 KL1606005002_180123APB_FTO_959027 1606005002NRG23180120231344648 8462757078 18/01/2023 Parvathi Parvathi 1606005002WL076701 00545 CSBK0000044 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 KL1606005002_180123APB_FTO_959027 1606005002NRG23180120231344656 8462757088 18/01/2023 MANIKKAN MANIKKAN 1606005002WL076701 00078 CNRB0014457 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 KL1606005002_180622APB_FTO_177866 1606005002NRG23180620220239688 2459632854 18/06/2022 Devi P K Devi P K 1606005002WL016663 00545 CSBK0000044 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 KL1606005002_200622APB_FTO_181018 1606005002NRG23200620220251408 2459844146 20/06/2022 OMANA OMANA 1606005002WL017307 00545 CSBK0000044 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 KL1606005002_010323APB_FTO_1069126 1606005002NRG23270220231477484 0014551278 01/03/2023 RUKKIYA RUKKIYA 1606005002WL084334 00545 CSBK0000044 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 KL1606005002_280323APB_FTO_1196279 1606005002NRG23280320231833728 0500562052 28/03/2023 SUMITHRA A SUMITHRA A 1606005002WL094734 00545 CSBK0000044 3110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 KL1606005002_291022APB_FTO_634111 1606005002NRG23291020220876722 7193193540 29/10/2022 Indhira Indhira 1606005002WL053719 00545 CSBK0000044 2799 15/12/2022 Aadhaar Number not Mapped to Account Number
5754 KL1606005003_150622APB_FTO_173967 1606005003NRG23150620220211284 2434979602 15/06/2022 KAMALAM KAMALAM 1606005003WL015326 00354 PUNB0430500 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 KL1606005003_221122APB_FTO_725611 1606005003NRG23191120220985335 7199908488 22/11/2022 SUMA P SUMA P 1606005003WL059640 00354 PUNB0430500 4354 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5756 KL1606005001_010422APB_FTO_5569 1606005001NRG22310320222257856 0917342610 01/04/2022 VASANTHA.J VASANTHA.J 1606005001WL104724 00415 SBIN0070518 560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 KL1606005001_060522APB_FTO_98150 1606005001NRG23060520220034155 1271601320 06/05/2022 PRASI PRASI 1606005001WL004013 00415 SBIN0070518 1710 16/05/2022 Account closed
5758 KL1606005001_130522APB_FTO_117301 1606005001NRG23130520220053237 1374062932 13/05/2022 DAIVANI DAIVANI 1606005001WL005725 00415 SBIN0070518 290 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 KL1606005001_140323APB_FTO_1100515 1606005001NRG23140320231584139 0364307866 14/03/2023 Meenakshi Meenakshi 1606005001WL087906 00415 SBIN0070518 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 KL1606005001_140323APB_FTO_1101501 1606005001NRG23140320231638510 0364235031 14/03/2023 LEKSHMI LEKSHMI 1606005001WL088387 00415 SBIN0070518 1830 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 KL1606005001_140323APB_FTO_1101501 1606005001NRG23140320231638511 0364235032 14/03/2023 LEKSHMI LEKSHMI 1606005001WL088387 00415 SBIN0070518 1525 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 KL1606005001_141122APB_FTO_693382 1606005001NRG23141120220952594 7196314848 14/11/2022 DAIVANI DAIVANI 1606005001WL057920 00415 SBIN0070518 930 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 KL1606005001_170223APB_FTO_1049696 1606005001NRG23170220231456352 9126649648 17/02/2023 Jyothi Jyothi 1606005001WL082953 00415 SBIN0070518 915 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 KL1606005001_191122APB_FTO_716361 1606005001NRG23191120220983979 7199996107 19/11/2022 DAIVANI DAIVANI 1606005001WL059574 00415 SBIN0070518 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 KL1606005001_191122APB_FTO_717376 1606005001NRG23191120220985052 7200084893 19/11/2022 LAKSHMI LAKSHMI 1606005001WL059619 00415 SBIN0070518 1830 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 KL1606005001_200323APB_FTO_1144345 1606005001NRG23200320231760148 0330320646 20/03/2023 CHINNA CHINNA 1606005001WL091502 00415 SBIN0070518 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 KL1606005001_230522APB_FTO_131454 1606005001NRG23230520220089058 1593260468 23/05/2022 PRASI PRASI 1606005001WL008221 00415 SBIN0070518 840 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 KL1606005001_240223APB_FTO_1061339 1606005001NRG23240220231470781 0014054288 24/02/2023 KUNHILAKSHMI KUNHILAKSHMI 1606005001WL083967 00415 SBIN0070518 1525 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 KL1606005001_240223APB_FTO_1061339 1606005001NRG23240220231470782 0014054287 24/02/2023 KUNHILAKSHMI KUNHILAKSHMI 1606005001WL083967 00415 SBIN0070518 1220 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 KL1606005001_240223APB_FTO_1061339 1606005001NRG23240220231470801 0014054306 24/02/2023 VASANTHA.J VASANTHA.J 1606005001WL083967 00415 SBIN0070518 1830 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 KL1606005001_240223APB_FTO_1061339 1606005001NRG23240220231470802 0014054305 24/02/2023 VASANTHA.J VASANTHA.J 1606005001WL083967 00415 SBIN0070518 1830 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 KL1606005001_270323APB_FTO_1192993 1606005001NRG23270320231828222 0499752980 27/03/2023 KALLYANI VELAYUDHAN KALLYANI VELAYUDHAN 1606005001WL094516 00415 SBIN0070518 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 KL1606005002_040422FTO_10060 1606005002NRG22040420222272551 1220790820 04/04/2022 SREEJA SREEJA 1606005002WL105418 00078 CNRB0014457 2072 14/05/2022 Account closed
5774 KL1606005002_040123APB_FTO_904183 1606005002NRG23040120231265425 8305626639 04/01/2023 USHA C P USHA C P 1606005002WL073066 00415 SBIN0012889 2799 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 KL1606005002_060922APB_FTO_481645 1606005002NRG23060920220677436 5129311876 06/09/2022 VASANTHA A VASANTHA A 1606005002WL041740 00415 SBIN0012889 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 KL1606005002_060922APB_FTO_484382 1606005002NRG23060920220685800 5130361487 06/09/2022 Janaki Janaki 1606005002WL042046 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 KL1606005002_060922APB_FTO_484382 1606005002NRG23060920220685848 5130361465 06/09/2022 Sankaran Sankaran 1606005002WL042046 00545 CSBK0000044 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 KL1606005002_060922APB_FTO_484456 1606005002NRG23060920220686160 5132167436 06/09/2022 USHA C P USHA C P 1606005002WL042061 00415 SBIN0012889 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 KL1606005002_060922APB_FTO_484456 1606005002NRG23060920220686259 5132167364 06/09/2022 Kamalam Kamalam 1606005002WL042061 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 KL1606005002_140323APB_FTO_1100191 1606005002NRG23140320231556365 0362533067 14/03/2023 BEENA BEENA 1606005002WL087568 00415 SBIN0012889 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 KL1606005002_151222APB_FTO_822291 1606005002NRG23141220221141300 8260290201 15/12/2022 Sarojini Sarojini 1606005002WL067259 00545 CSBK0000044 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217440 2434968890 15/06/2022 Kalyani Kalyani 1606005002WL015582 00545 CSBK0000044 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217458 2434968880 15/06/2022 Meenakshi Meenakshi 1606005002WL015582 00545 CSBK0000044 2177 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217468 2434968864 15/06/2022 Sathyabhama Sathyabhama 1606005002WL015582 00545 CSBK0000044 2488 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217482 2434968887 15/06/2022 Rugmini Rugmini 1606005002WL015582 00545 CSBK0000044 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217483 2434968884 15/06/2022 LATHA LATHA 1606005002WL015582 00545 CSBK0000044 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217492 2434968881 15/06/2022 Parvathi Parvathi 1606005002WL015582 00545 CSBK0000044 2799 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217493 2434968856 15/06/2022 Chinna Chinna 1606005002WL015582 00545 CSBK0000044 2799 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217505 2434968896 15/06/2022 Krishnankutti Krishnankutti 1606005002WL015582 00545 CSBK0000044 2799 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217510 2434968886 15/06/2022 Thankam Thankam 1606005002WL015582 00545 CSBK0000044 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 KL1606005002_150622APB_FTO_174110 1606005002NRG23150620220217519 2434968855 15/06/2022 Radha Radha 1606005002WL015582 00545 CSBK0000044 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 KL1606005002_180622APB_FTO_177997 1606005002NRG23180620220240128 2459774568 18/06/2022 VASANTHA A VASANTHA A 1606005002WL016690 00415 SBIN0012889 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 KL1606005001_200422APB_FTO_64232 1606005001NRG23190420220009478 1222641843 20/04/2022 KANAKAMANI KANAKAMANI 1606005001WL001121 00415 SBIN0070518 1884 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 KL1606005001_200323APB_FTO_1144477 1606005001NRG23200320231762244 0330305450 20/03/2023 KALLYANI VELAYUDHAN KALLYANI VELAYUDHAN 1606005001WL091574 00415 SBIN0070518 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 KL1606005001_230522APB_FTO_131050 1606005001NRG23210520220087075 1593527789 23/05/2022 KANAKAMANI KANAKAMANI 1606005001WL008092 00415 SBIN0070518 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 KL1606005001_250323APB_FTO_1181746 1606005001NRG23250320231814202 0499320346 25/03/2023 KUNHILAKSHMI KUNHILAKSHMI 1606005001WL093882 00415 SBIN0070518 300 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 KL1606005001_250323APB_FTO_1181746 1606005001NRG23250320231814223 0499320359 25/03/2023 VASANTHA.J VASANTHA.J 1606005001WL093882 00415 SBIN0070518 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 KL1606005001_280422APB_FTO_84758 1606005001NRG23280420220018067 1222621208 28/04/2022 PRASI PRASI 1606005001WL002336 00415 SBIN0070518 1650 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 KL1606005002_030622FTO_151786 1606005002NRG22030620222278155 N0622004280EB 03/06/2022 Sumithra Sumithra 1606005WL0105881 00545 CSBK0000044 1475 10/06/2022 Account closed
5800 KL1606005002_030622FTO_151786 1606005002NRG22030620222278156 N0622004280EC 03/06/2022 Sumithra Sumithra 1606005WL0105881 00545 CSBK0000044 1180 10/06/2022 Account closed
5801 KL1606005002_030622FTO_151786 1606005002NRG22030620222278176 N0622004280E9 03/06/2022 Sumithra Sumithra 1606005WL0105881 00545 CSBK0000044 1184 10/06/2022 Account closed
5802 KL1606005002_030622FTO_151786 1606005002NRG22030620222278283 N0622004280EA 03/06/2022 Sumithra Sumithra 1606005WL0105881 00545 CSBK0000044 2368 10/06/2022 Account closed
5803 KL1606005002_030622FTO_151786 1606005002NRG22030620222278302 N0622004280F5 03/06/2022 Devi Devi 1606005WL0105881 00545 CSBK0000044 2368 10/06/2022 Account closed
5804 KL1606005002_020622APB_FTO_150963 1606005002NRG23020620220136253 N0622004275C6 02/06/2022 Prasanna Prasanna 1606005002WL011272 00545 CSBK0000044 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 KL1606005002_020622APB_FTO_150963 1606005002NRG23020620220136260 N0622004275CF 02/06/2022 Nandhini Nandhini 1606005002WL011272 00545 CSBK0000044 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 KL1606005002_020622APB_FTO_150963 1606005002NRG23020620220136274 N0622004275CA 02/06/2022 Ammukutti Ammukutti 1606005002WL011272 00545 CSBK0000044 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 KL1606005002_020622APB_FTO_150963 1606005002NRG23020620220136277 N0622004275D1 02/06/2022 Panchali Panchali 1606005002WL011272 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 KL1606005002_020622APB_FTO_150963 1606005002NRG23020620220136278 N0622004275CD 02/06/2022 Sarojini Sarojini 1606005002WL011272 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 KL1606005002_020622APB_FTO_150963 1606005002NRG23020620220136280 N0622004275C0 02/06/2022 Girija Girija 1606005002WL011272 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 KL1606005002_020622APB_FTO_150963 1606005002NRG23020620220136283 N0622004275D0 02/06/2022 Neeli Neeli 1606005002WL011272 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 KL1606005002_020622APB_FTO_150963 1606005002NRG23020620220136288 N0622004275C4 02/06/2022 Vasanthakumari Vasanthakumari 1606005002WL011272 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 KL1606005002_020622APB_FTO_150963 1606005002NRG23020620220136292 N0622004275C2 02/06/2022 Savithri Savithri 1606005002WL011272 00545 CSBK0000044 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 KL1606005002_060922APB_FTO_481733 1606005002NRG23060920220675500 5130397100 06/09/2022 OMANA OMANA 1606005002WL041640 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 KL1606005002_060922APB_FTO_481805 1606005002NRG23060920220675978 5129313723 06/09/2022 SUMITHRA A SUMITHRA A 1606005002WL041657 00545 CSBK0000044 2799 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 KL1606005002_060922APB_FTO_482148 1606005002NRG23060920220682187 5130369558 06/09/2022 Sowmini Sowmini 1606005002WL041919 00545 CSBK0000044 2488 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 KL1606005002_060922APB_FTO_484723 1606005002NRG23060920220687879 5130398017 06/09/2022 Rukkiya Rukkiya 1606005002WL042106 00545 CSBK0000044 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 KL1606005002_061022APB_FTO_547907 1606005002NRG23061020220751896 5477452425 06/10/2022 BEENA BEENA 1606005002WL046615 00415 SBIN0012889 2177 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755369 5477432028 06/10/2022 KAMALAM KAMALAM 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755371 5477432031 06/10/2022 KAMALAM KAMALAM 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755382 5477432088 06/10/2022 Unnikrishnan Unnikrishnan 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755383 5477432099 06/10/2022 RUGMANI K RUGMANI K 1606005002WL046862 00415 SBIN0012889 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755384 5477432087 06/10/2022 Unnikrishnan Unnikrishnan 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755385 5477432016 06/10/2022 Latha Latha 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755386 5477432017 06/10/2022 Latha Latha 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755421 5477432079 06/10/2022 RUGMINI RUGMINI 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755422 5477432080 06/10/2022 RUGMINI RUGMINI 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755448 5477432089 06/10/2022 SANTHA SANTHA 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755449 5477432090 06/10/2022 SANTHA SANTHA 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755472 5477432037 06/10/2022 AMMUKUTTY AMMUKUTTY 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755474 5477432038 06/10/2022 AMMUKUTTY AMMUKUTTY 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755476 5477432043 06/10/2022 Sathyabhama Sathyabhama 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755477 5477432044 06/10/2022 Sathyabhama Sathyabhama 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755481 5477432070 06/10/2022 Ammu Ammu 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755482 5477432071 06/10/2022 Ammu Ammu 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755487 5477432023 06/10/2022 Subadra Subadra 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755492 5477432062 06/10/2022 Panchali Panchali 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755493 5477432063 06/10/2022 Panchali Panchali 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755496 5477432013 06/10/2022 Kamalam Kamalam 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755497 5477432083 06/10/2022 Kamalakshi Kamalakshi 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755498 5477432084 06/10/2022 Kamalakshi Kamalakshi 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755499 5477432064 06/10/2022 Santhakumari Santhakumari 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755500 5477432065 06/10/2022 Santhakumari Santhakumari 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755507 5477432050 06/10/2022 Sarojini Sarojini 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755508 5477432051 06/10/2022 Sarojini Sarojini 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755509 5477432058 06/10/2022 Kunjulakshmi Kunjulakshmi 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755510 5477432059 06/10/2022 Kunjulakshmi Kunjulakshmi 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 KL1606004007_280622APB_FTO_188189 1606004007NRG23280620220305780 2815649352 28/06/2022 PETTA.K PETTA.K 1606004007WL020307 00415 SBIN0071048 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 KL1606004007_280622APB_FTO_188189 1606004007NRG23280620220305881 2815649442 28/06/2022 PRIYA PRIYA 1606004007WL020312 00415 SBIN0071048 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 KL1606004007_300323APB_FTO_1216832 1606004007NRG23300320231861379 1689957150 30/03/2023 PREETHI PREETHI 1606004007WL096000 00415 SBIN0071048 622 19/05/2023 Account closed
5850 KL1606004007_300822APB_FTO_448644 1606004007NRG23300820220624498 5129381229 30/08/2022 RAJAMANI RAJAMANI 1606004007WL039089 00415 SBIN0070184 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 KL1606005001_130223APB_FTO_1038550 1606005000NRG23100220231444514 8867216451 13/02/2023 Jyothi Jyothi 1606005WL081953 00415 SBIN0070518 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 KL1606005001_010422APB_FTO_4955 1606005001NRG22010420222258310 0917351732 01/04/2022 PRASI PRASI 1606005001WL104777 00415 SBIN0070518 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 KL1606005001_040323APB_FTO_1080423 1606005001NRG23030320231490674 0014451073 04/03/2023 Meenakshi Meenakshi 1606005001WL085086 00415 SBIN0070518 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 KL1606005001_060522APB_FTO_98235 1606005001NRG23060520220034252 1271601742 06/05/2022 DAIVANI DAIVANI 1606005001WL004018 00415 SBIN0070518 1680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 KL1606005001_080622APB_FTO_161782 1606005001NRG23080620220167540 2224882520 08/06/2022 VASANTHA.J VASANTHA.J 1606005001WL013110 00415 SBIN0070518 1375 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 KL1606005001_121222APB_FTO_807243 1606005001NRG23121220221122124 8191195077 12/12/2022 THANKA THANKA 1606005001WL066298 00415 SBIN0070518 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 KL1606005001_130522APB_FTO_117652 1606005001NRG23130520220052978 1374064851 13/05/2022 PRASI PRASI 1606005001WL005706 00415 SBIN0070518 1455 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 KL1606005001_140323APB_FTO_1101861 1606005001NRG23140320231645716 0364230651 14/03/2023 CHINNA CHINNA 1606005001WL088471 00415 SBIN0070518 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 KL1606005001_140323APB_FTO_1101111 1606005001NRG23140320231647622 0364330609 14/03/2023 KALLYANI VELAYUDHAN KALLYANI VELAYUDHAN 1606005001WL088499 00415 SBIN0070518 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 KL1606005001_140323APB_FTO_1101111 1606005001NRG23140320231647623 0364330610 14/03/2023 KALLYANI VELAYUDHAN KALLYANI VELAYUDHAN 1606005001WL088499 00415 SBIN0070518 1525 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 KL1606005001_180323APB_FTO_1136482 1606005001NRG23170320231745606 0330124164 18/03/2023 Meenakshi Meenakshi 1606005001WL090903 00415 SBIN0070518 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 KL1606005001_230522APB_FTO_131046 1606005001NRG23210520220087064 1593445471 23/05/2022 DAIVANI DAIVANI 1606005001WL008091 00415 SBIN0070518 1160 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 KL1606005001_230522APB_FTO_131434 1606005001NRG23210520220087276 1593429227 23/05/2022 KALLYANI VELAYUDHAN KALLYANI VELAYUDHAN 1606005001WL008096 00415 SBIN0070518 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 KL1606005001_270323APB_FTO_1192727 1606005001NRG23270320231827409 0499756258 27/03/2023 sarojini sarojini 1606005001WL094493 00354 PUNB0429400 1866 03/04/2023 Account closed
5865 KL1606005001_290622APB_FTO_189221 1606005001NRG23290620220313298 2815643199 29/06/2022 DAIVANI DAIVANI 1606005001WL020660 00415 SBIN0070518 1160 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755518 5477431999 06/10/2022 Girija Girija 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755519 5477432000 06/10/2022 Girija Girija 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755522 5477432010 06/10/2022 Vijayakumari Vijayakumari 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755528 5477432052 06/10/2022 Janaki Janaki 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755529 5477432053 06/10/2022 Janaki Janaki 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755530 5477432061 06/10/2022 Ammu Ammu 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755536 5477432014 06/10/2022 Vasanthakumari Vasanthakumari 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755537 5477432015 06/10/2022 Vasanthakumari Vasanthakumari 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755539 5477432003 06/10/2022 Sundari Sundari 1606005002WL046862 00545 CSBK0000044 311 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 KL1606005002_061022APB_FTO_549396 1606005002NRG23061020220755540 5477432004 06/10/2022 Sundari Sundari 1606005002WL046862 00545 CSBK0000044 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 KL1606005002_070522APB_FTO_101631 1606005002NRG23070520220038958 1270038221 07/05/2022 DEVAKI DEVAKI 1606005002WL004385 00545 CSBK0000044 622 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 KL1606005002_090323APB_FTO_1090327 1606005002NRG23090320231513447 1689888536 09/03/2023 BEENA BEENA 1606005002WL086428 00415 SBIN0012889 2488 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 KL1606005002_090622APB_FTO_162826 1606005002NRG23090620220172295 2292443783 09/06/2022 Sumithra Sumithra 1606005002WL013374 00545 CSBK0000044 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 KL1606005002_140323APB_FTO_1101801 1606005002NRG23140320231564957 0364715680 14/03/2023 DHANYA C V DHANYA C V 1606005002WL087628 00415 SBIN0012889 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 KL1606005002_150622APB_FTO_174116 1606005002NRG23150620220217943 2435124366 15/06/2022 Usha Usha 1606005002WL015594 00545 CSBK0000044 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 KL1606005002_170323APB_FTO_1131387 1606005002NRG23170320231742971 0272879141 17/03/2023 Visalakshi Visalakshi 1606005002WL090799 00545 CSBK0000044 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 KL1606005002_200622APB_FTO_180984 1606005002NRG23200620220248664 2459842850 20/06/2022 VELLA VELLA 1606005002WL017125 00545 CSBK0000044 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 KL1606005002_211022APB_FTO_604982 1606005002NRG23201020220824320 7192719021 21/10/2022 VASANTHA A VASANTHA A 1606005002WL050762 00415 SBIN0012889 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 KL1606005002_060223FTO_1028161 1606005002NRG23060220231438186 8866651772 06/02/2023 Sarojini Sarojini 1606005WL0081281 00545 CSBK0000044 1555 17/02/2023 Account closed
5885 KL1606005002_171022FTO_585725 1606005002NRG23111020220781845 7191516887 17/10/2022 Kamalam Kamalam 1606005WL0048324 00545 CSBK0000044 1555 15/12/2022 Account closed
5886 KL1606005002_140323APB_FTO_1100286 1606005002NRG23140320231552423 0353463185 14/03/2023 VASANTHA A VASANTHA A 1606005002WL087551 00415 SBIN0012889 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 KL1606005002_140323APB_FTO_1101408 1606005002NRG23140320231627224 0359096251 14/03/2023 Parvathi Parvathi 1606005002WL088294 00545 CSBK0000044 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 KL1606005002_140323APB_FTO_1101408 1606005002NRG23140320231627253 0359096255 14/03/2023 MANIKKAN MANIKKAN 1606005002WL088294 00078 CNRB0014457 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 KL1606005002_170622APB_FTO_177076 1606005002NRG23160620220225074 2459864494 17/06/2022 Rukkiya Rukkiya 1606005002WL016003 00545 CSBK0000044 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 KL1606005002_180123APB_FTO_959224 1606005002NRG23180120231343489 8462697575 18/01/2023 PREMA K PREMA K 1606005002WL076654 00415 SBIN0012889 1555 04/02/2023 Dormant Account
5891 KL1606005002_201222APB_FTO_840002 1606005002NRG23191220221164618 8299357412 20/12/2022 SUMITHRA A SUMITHRA A 1606005002WL068340 00545 CSBK0000044 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 KL1606005002_220323APB_FTO_1157854 1606005002NRG23210320231773013 0333588049 22/03/2023 SREEJA M B SREEJA M B 1606005002WL092050 00545 CSBK0000044 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 KL1606005002_220223APB_FTO_1056187 1606005002NRG23220220231464333 9309010478 22/02/2023 USHA C P USHA C P 1606005002WL083522 00415 SBIN0012889 2488 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 KL1606005002_251122APB_FTO_742833 1606005002NRG23251120221020503 7199977410 25/11/2022 DEVU M DEVU M 1606005002WL061543 00415 SBIN0012889 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 KL1606005002_291222APB_FTO_884621 1606005002NRG23271220221220399 8317878121 29/12/2022 HASEENA A HASEENA A 1606005002WL070975 00415 SBIN0012889 1244 01/02/2023 Dormant Account
5896 KL1606005002_311222APB_FTO_894146 1606005002NRG23311220221247888 8321493549 31/12/2022 VASANTHA A VASANTHA A 1606005002WL072239 00415 SBIN0012889 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 KL1606005002_311222APB_FTO_894146 1606005002NRG23311220221247894 8321493574 31/12/2022 BEENA BEENA 1606005002WL072239 00415 SBIN0012889 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 KL1606005003_010722APB_FTO_193879 1606005003NRG23010720220330209 2849291590 01/07/2022 Janaki Janaki 1606005003WL021466 00409 SIBL0000198 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 KL1606005003_041122APB_FTO_657797 1606005003NRG23041120220906144 7194801799 04/11/2022 SATHYABHAMA K SATHYABHAMA K 1606005003WL055438 00354 PUNB0430500 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 KL1606005003_041122APB_FTO_657852 1606005003NRG23041120220906359 7194777010 04/11/2022 KAMALAM KAMALAM 1606005003WL055450 00354 PUNB0430500 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 KL1606005003_140323APB_FTO_1101426 1606005003NRG23140320231659812 0353466607 14/03/2023 KAMALAM KAMALAM 1606005003WL088640 00354 PUNB0430500 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 KL1606005003_140323APB_FTO_1101426 1606005003NRG23140320231659852 0353466598 14/03/2023 SANUJA M SANUJA M 1606005003WL088640 00468 UBIN0533947 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 KL1606004002_180522APB_FTO_122888 1606004002NRG23170520220062178 1593277009 18/05/2022 Sajitha Sajitha 1606004002WL006563 00547 DLXB0000156 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 KL1606004002_171222FTO_833332 1606004002NRG23171220221161537 8302220123 17/12/2022 MANI MANI 1606004002WL068178 00354 PUNB0429600 933 01/02/2023 No Such Account
5905 KL1606004002_200123APB_FTO_968651 1606004002NRG23180120231343823 8522978341 20/01/2023 PARVATHY PARVATHY 1606004002WL076662 00078 CNRB0001317 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 KL1606004002_261222FTO_868288 1606004002NRG23231220221193706 8315207736 26/12/2022 MANI MANI 1606004002WL069729 00354 PUNB0429600 1244 01/02/2023 No Such Account
5907 KL1606004002_280123APB_FTO_1002790 1606004002NRG23280120231410432 8522901360 28/01/2023 DEVAKI . K DEVAKI . K 1606004002WL079724 00415 SBIN0070184 933 06/02/2023 Account closed
5908 KL1606004002_300323APB_FTO_1219520 1606004002NRG23300320231867248 0493401910 30/03/2023 BHANUMATHI BHANUMATHI 1606004002WL096237 00354 PUNB0429600 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 KL1606004002_300323APB_FTO_1219520 1606004002NRG23300320231867289 0493401878 30/03/2023 MANI MANI 1606004002WL096237 00177 IOBA0003191 1866 03/04/2023 Account closed
5910 KL1606004002_310522APB_FTO_145611 1606004002NRG23300520220118387 1928517584 31/05/2022 Usha Usha 1606004002WL010236 00354 PUNB0429600 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 KL1606004003_060323APB_FTO_1083914 1606004003NRG23010320231481866 0014445067 06/03/2023 Girija Girija 1606004003WL084587 00127 FDRL0001086 1866 22/03/2023 Account closed
5912 KL1606004003_010722APB_FTO_199087 1606004003NRG23010720220337447 2917025644 01/07/2022 SANTHA K SANTHA K 1606004003WL021832 00415 SBIN0011928 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 KL1606004003_100622APB_FTO_167210 1606004003NRG23100620220190205 2320343299 10/06/2022 VANAJA VANAJA 1606004003WL014253 00409 SIBL0000100 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 KL1606004003_210522APB_FTO_127433 1606004003NRG23200520220080543 1593536402 21/05/2022 VANAJA VANAJA 1606004003WL007802 00409 SIBL0000100 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 KL1606004003_251122APB_FTO_744508 1606004003NRG23241120221015683 7201935267 25/11/2022 PANCHAMANI PANCHAMANI 1606004003WL061232 00415 SBIN0018319 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 KL1606004003_270323APB_FTO_1190984 1606004003NRG23270320231823936 0500982450 27/03/2023 VANAJA VANAJA 1606004003WL094336 00409 SIBL0000100 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 KL1606004003_280422APB_FTO_85567 1606004003NRG23280420220018378 1225188145 28/04/2022 SAROJINI SAROJINI 1606004003WL002384 00127 FDRL0001086 1244 14/05/2022 Aadhaar Number not Mapped to Account Number
5918 KL1606004004_090922APB_FTO_487361 1606004004NRG23050920220662567 4804244988 09/09/2022 Sathyabhama Sathyabhama 1606004004WL041152 00409 SIBL0000077 1866 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 KL1606004004_090922APB_FTO_487319 1606004004NRG23090920220696430 4804244673 09/09/2022 Chandrika Chandrika 1606004004WL042422 00078 CNRB0000740 1866 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 KL1606004004_120123APB_FTO_938545 1606004004NRG23100120231303308 8308623197 12/01/2023 Pushpa Pushpa 1606004004WL074815 00409 SIBL0000066 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 KL1606004004_130622APB_FTO_168684 1606004004NRG23130620220193699 2364235345 13/06/2022 Chandrika Chandrika 1606004004WL014438 00078 CNRB0000740 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 KL1606004004_150323APB_FTO_1109077 1606004004NRG23140320231529100 0364892296 15/03/2023 SOWMYA C SOWMYA C 1606004004WL087350 00409 SIBL0000093 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 KL1606004004_150323APB_FTO_1109077 1606004004NRG23140320231529110 0364892273 15/03/2023 Mohini Mohini 1606004004WL087350 00409 SIBL0000093 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
5924 KL1606004004_161222APB_FTO_826763 1606004004NRG23161220221150981 8260019826 16/12/2022 MRS.Kanakam MRS.Kanakam 1606004004WL067716 00409 SIBL0000738 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 KL1606004004_240123APB_FTO_984635 1606004004NRG23240120231381096 8467610146 24/01/2023 Parvathi Sivadas Parvathi Sivadas 1606004004WL078359 00409 SIBL0000066 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 KL1606004004_250323APB_FTO_1183522 1606004004NRG23250320231818943 0499777734 25/03/2023 Kamalam.P Kamalam.P 1606004004WL094073 00409 SIBL0000066 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 KL1606004004_301122APB_FTO_760922 1606004004NRG23281120221037118 7202677563 30/11/2022 MRS.Kanakam MRS.Kanakam 1606004004WL062316 00409 SIBL0000738 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 KL1606004004_310323APB_FTO_1227382 1606004004NRG23300320231869163 1689790345 31/03/2023 Sathyabhama Sathyabhama 1606004004WL096317 00409 SIBL0000077 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 KL1606004004_310323APB_FTO_1227625 1606004004NRG23300320231871644 1689893648 31/03/2023 AJITHA G AJITHA G 1606004004WL096442 00078 CNRB0000740 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 KL1606004004_310323APB_FTO_1227625 1606004004NRG23300320231871664 1689893619 31/03/2023 LAILA S LAILA S 1606004004WL096442 00078 CNRB0000740 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 KL1606004004_310323APB_FTO_1226238 1606004004NRG23300320231871974 1689896615 31/03/2023 MANJU M MANJU M 1606004004WL096455 00409 SIBL0000066 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 KL1606004005_111022APB_FTO_568131 1606004005NRG23111020220784699 5625529906 11/10/2022 PADMAVATHY.N PADMAVATHY.N 1606004005WL048459 00547 DLXB0000101 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 KL1606004005_140323APB_FTO_1100586 1606004005NRG23140320231561833 0359090031 14/03/2023 PRAVEENA C PRAVEENA C 1606004005WL087608 00409 SIBL0000016 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 KL1606004005_250123APB_FTO_991078 1606004005NRG23250120231390751 8467640971 25/01/2023 RADHIKA M R RADHIKA M R 1606004005WL078792 00547 DLXB0000101 4354 04/02/2023 Dormant Account
5935 KL1606004005_261122APB_FTO_748710 1606004005NRG23261120221024237 7201932753 26/11/2022 PADMAVATHY.N PADMAVATHY.N 1606004005WL061708 00547 DLXB0000101 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 KL1606004005_280123APB_FTO_1003588 1606004005NRG23280120231412133 8470274606 28/01/2023 SUBBULAKSHMI R SUBBULAKSHMI R 1606004005WL079772 00409 SIBL0000069 933 04/02/2023 Dormant Account
5937 KL1606004005_310323APB_FTO_1231430 1606004005NRG23310320231882712 1690065000 31/03/2023 SREEDEVI.K SREEDEVI.K 1606004005WL096935 00547 DLXB0000101 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 KL1606004006_140323APB_FTO_1097699 1606004006NRG23140320231521910 0361337378 14/03/2023 N SATHYABHAMA N SATHYABHAMA 1606004006WL087209 00176 IDIB000P051 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 KL1606004007_010622APB_FTO_146882 1606004007NRG23010620220131184 N0622000A60D9 01/06/2022 RAMANI.K RAMANI.K 1606004007WL010923 00415 SBIN0070184 1866 06/06/2022 A/c Blocked or Frozen
5940 KL1606004007_010622APB_FTO_146882 1606004007NRG23010620220131225 N062200079FA4 01/06/2022 PETTA.K PETTA.K 1606004007WL010924 00415 SBIN0071048 622 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 KL1606004007_010622APB_FTO_146882 1606004007NRG23010620220131290 N0622000A60BD 01/06/2022 PRIYA PRIYA 1606004007WL010927 00415 SBIN0071048 1866 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 KL1606004007_030622APB_FTO_152995 1606004007NRG23030620220143102 N0622005574C8 03/06/2022 OMANA.P OMANA.P 1606004007WL011750 00415 SBIN0071048 1555 10/06/2022 Account closed
5943 KL1606004007_100622FTO_166584 1606004007NRG23040620220148877 2319860899 10/06/2022 RADHAMANI.V RADHAMANI.V 1606004WL0011994 00415 SBIN0071048 1555 16/06/2022 A/c Blocked or Frozen
5944 KL1606004007_100622FTO_166584 1606004007NRG23040620220148878 2319860898 10/06/2022 RADHAMANI.V RADHAMANI.V 1606004WL0011994 00415 SBIN0071048 1555 16/06/2022 A/c Blocked or Frozen
5945 KL1606004007_100622APB_FTO_166950 1606004007NRG23100620220189139 2320461542 10/06/2022 PRIYA PRIYA 1606004007WL014211 00415 SBIN0071048 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 KL1606004007_100622APB_FTO_166950 1606004007NRG23100620220189140 2320461543 10/06/2022 PRIYA PRIYA 1606004007WL014211 00415 SBIN0071048 933 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 KL1606004007_100622APB_FTO_166950 1606004007NRG23100620220189396 2320461305 10/06/2022 RAMANI.K RAMANI.K 1606004007WL014216 00415 SBIN0070184 311 17/06/2022 A/c Blocked or Frozen
5948 KL1606004007_100822APB_FTO_366970 1606004007NRG23100820220524324 4122912976 10/08/2022 PUSHPALATHA.K PUSHPALATHA.K 1606004007WL033126 00415 SBIN0071048 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 KL1606004007_130722APB_FTO_252120 1606004007NRG23130720220402552 3302495232 13/07/2022 USHA.V USHA.V 1606004007WL025397 00415 SBIN0071048 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 KL1606004007_130722APB_FTO_252120 1606004007NRG23130720220402555 3302495229 13/07/2022 Thankamani.p Thankamani.p 1606004007WL025397 00415 SBIN0071048 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 KL1606004007_190422FTO_61858 1606004007NRG23190420220008458 1222493049 19/04/2022 THANKAMANI.V THANKAMANI.V 1606004007WL001031 00415 SBIN0071048 1455 14/05/2022 Account closed
5952 KL1606004007_230323APB_FTO_1169874 1606004007NRG23230320231797294 0334972735 23/03/2023 PETTA.K PETTA.K 1606004007WL093175 00415 SBIN0071048 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 KL1606004007_241222APB_FTO_864578 1606004007NRG23241220221203219 8317908072 24/12/2022 JAYANTHI S JAYANTHI S 1606004007WL070183 00415 SBIN0071048 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 KL1606004007_270323APB_FTO_1192413 1606004007NRG23270320231827971 0501231347 27/03/2023 NISHA NISHA 1606004007WL094510 00547 DLXB0000156 1555 03/04/2023 A/c Blocked or Frozen
5955 KL1606004007_010622APB_FTO_146882 1606004007NRG23310520220126888 N0622000A60BC 01/06/2022 SUMA.C SUMA.C 1606004007WL010717 00415 SBIN0071048 933 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 KL1606005007_130223APB_FTO_1038569 1606005000NRG23100220231444776 8867242930 13/02/2023 Kamalam Kamalam 1606005WL081971 00415 SBIN0017033 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 KL1606005001_010422APB_FTO_5313 1606005001NRG22310320222257250 0915808264 01/04/2022 LAKSHMI LAKSHMI 1606005001WL104689 00415 SBIN0070518 582 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 KL1606005001_071222APB_FTO_782832 1606005001NRG23051220221076670 8191229594 07/12/2022 DAIVANI DAIVANI 1606005001WL064172 00415 SBIN0070518 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 KL1606005001_100223APB_FTO_1037417 1606005001NRG23100220231444386 8867247846 10/02/2023 KUNHILAKSHMI KUNHILAKSHMI 1606005001WL081946 00415 SBIN0070518 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 KL1606005001_100223APB_FTO_1037417 1606005001NRG23100220231444394 8867247854 10/02/2023 VASANTHA.J VASANTHA.J 1606005001WL081946 00415 SBIN0070518 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 KL1606005001_130522APB_FTO_117521 1606005001NRG23130520220053178 1374064899 13/05/2022 KALLYANI VELAYUDHAN KALLYANI VELAYUDHAN 1606005001WL005721 00415 SBIN0070518 1164 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 KL1606005001_211122APB_FTO_722392 1606005001NRG23191120220989911 7200095002 21/11/2022 KALLYANI VELAYUDHAN KALLYANI VELAYUDHAN 1606005001WL059925 00415 SBIN0070518 1216 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 KL1606005001_261122APB_FTO_748303 1606005001NRG23261120221024494 7201926450 26/11/2022 DAIVANI DAIVANI 1606005001WL061719 00415 SBIN0070518 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 KL1606005001_280522APB_FTO_142986 1606005001NRG23280520220113115 1892756825 28/05/2022 DAIVANI DAIVANI 1606005001WL009895 00415 SBIN0070518 870 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136451 N0622004258CC 02/06/2022 Latha Latha 1606005002WL011277 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136457 N0622004258DB 02/06/2022 Ambika Ambika 1606005002WL011277 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136462 N0622004258DD 02/06/2022 Rugmini Rugmini 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136463 N0622004258C8 02/06/2022 Subadra Subadra 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136468 N0622004258DF 02/06/2022 Santha Santha 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136475 N0622004258E0 02/06/2022 Prameela Prameela 1606005002WL011277 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136479 N0622004258D4 02/06/2022 Sathyabhama Sathyabhama 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136481 N0622004258D8 02/06/2022 Ammu Ammu 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136483 N0622004258EA 02/06/2022 AMBIKA AMBIKA 1606005002WL011277 00415 SBIN0012889 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136484 N0622004258D1 02/06/2022 Subadra Subadra 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136485 N0622004258E1 02/06/2022 Sarojini Sarojini 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136486 N0622004258CB 02/06/2022 Vasantha Vasantha 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136487 N0622004258DC 02/06/2022 Chandrika Chandrika 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 KL1606005002_020622APB_FTO_150993 1606005002NRG23020620220136488 N0622004258C7 02/06/2022 Sundari Sundari 1606005002WL011277 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137191 N062200426575 02/06/2022 Rugmini Rugmini 1606005002WL011345 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137192 N062200426587 02/06/2022 Unnikrishnan Unnikrishnan 1606005002WL011345 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137216 N062200426578 02/06/2022 Chella Chella 1606005002WL011345 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137222 N062200426576 02/06/2022 Kamalam Kamalam 1606005002WL011345 00545 CSBK0000044 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137223 N062200426585 02/06/2022 Kamalakshi Kamalakshi 1606005002WL011345 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137224 N062200426583 02/06/2022 Santhakumari Santhakumari 1606005002WL011345 00545 CSBK0000044 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137228 N062200426581 02/06/2022 Kunjulakshmi Kunjulakshmi 1606005002WL011345 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137230 N062200426577 02/06/2022 Omana Omana 1606005002WL011345 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137231 N06220042657D 02/06/2022 Janaki Janaki 1606005002WL011345 00545 CSBK0000044 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 KL1606005002_020622APB_FTO_151053 1606005002NRG23020620220137232 N062200426582 02/06/2022 Ammu Ammu 1606005002WL011345 00545 CSBK0000044 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 KL1606005002_040622APB_FTO_154853 1606005002NRG23030620220146077 N0622005573CA 04/06/2022 Kunjulakshmi Kunjulakshmi 1606005002WL011853 00545 CSBK0000044 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 KL1606005002_040622APB_FTO_154853 1606005002NRG23030620220146104 N0622005573E3 04/06/2022 Devi P K Devi P K 1606005002WL011853 00545 CSBK0000044 2799 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 KL1606005002_040622APB_FTO_154853 1606005002NRG23030620220146133 N0622005573D7 04/06/2022 Seetha Seetha 1606005002WL011853 00545 CSBK0000044 2177 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 KL1606005002_040622APB_FTO_154853 1606005002NRG23030620220146143 N0622005573CE 04/06/2022 Kanna Kanna 1606005002WL011853 00545 CSBK0000044 2488 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 KL1606005002_040622APB_FTO_154853 1606005002NRG23030620220146144 N0622005573C9 04/06/2022 Lakshmi Lakshmi 1606005002WL011853 00545 CSBK0000044 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 KL1606005002_060922APB_FTO_483367 1606005002NRG23060920220684481 5130556134 06/09/2022 Seetha Seetha 1606005002WL041999 00545 CSBK0000044 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 KL1606005002_080722APB_FTO_230861 1606005002NRG23080720220378336 3034404594 08/07/2022 SUMITHRA A SUMITHRA A 1606005002WL023958 00545 CSBK0000044 704 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773258 5576820617 10/10/2022 Kalyani Kalyani 1606005002WL047818 00545 CSBK0000044 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773274 5576820606 10/10/2022 Meenakshi Meenakshi 1606005002WL047818 00545 CSBK0000044 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773285 5576820592 10/10/2022 SATHYABHAMA SATHYABHAMA 1606005002WL047818 00545 CSBK0000044 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773301 5576820613 10/10/2022 RUGMINI RUGMINI 1606005002WL047818 00545 CSBK0000044 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773302 5576820610 10/10/2022 LATHA LATHA 1606005002WL047818 00545 CSBK0000044 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773309 5576820622 10/10/2022 Parvathi Parvathi 1606005002WL047818 00545 CSBK0000044 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773314 5576820583 10/10/2022 Chinna Chinna 1606005002WL047818 00545 CSBK0000044 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773324 5576820623 10/10/2022 KRISHNANKUTTI KRISHNANKUTTI 1606005002WL047818 00545 CSBK0000044 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773326 5576820620 10/10/2022 PUSHPALATHA PUSHPALATHA 1606005002WL047818 00545 CSBK0000044 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773330 5576820612 10/10/2022 Thankam Thankam 1606005002WL047818 00545 CSBK0000044 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 KL1606005002_101022APB_FTO_560379 1606005002NRG23101020220773339 5576820582 10/10/2022 RADHA RADHA 1606005002WL047818 00545 CSBK0000044 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 KL1606005002_140323APB_FTO_1101782 1606005002NRG23140320231562736 0364715575 14/03/2023 Sreeja Sreeja 1606005002WL087616 00545 CSBK0000044 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 KL1606005002_140323APB_FTO_1101001 1606005002NRG23140320231591720 0362525997 14/03/2023 KUNCHA KUNCHA 1606005002WL087984 00545 CSBK0000044 3110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 KL1606005002_141222APB_FTO_819136 1606005002NRG23141220221141255 8260156309 14/12/2022 USHA C P USHA C P 1606005002WL067259 00415 SBIN0012889 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 KL1606005002_151222APB_FTO_823527 1606005002NRG23141220221141371 8260278686 15/12/2022 Kamalam Kamalam 1606005002WL067262 00545 CSBK0000044 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 KL1606005002_220323APB_FTO_1157170 1606005002NRG23220320231780998 0333624289 22/03/2023 DHANYA C V DHANYA C V 1606005002WL092461 00415 SBIN0012889 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 KL1606005002_280622APB_FTO_188211 1606005002NRG23220620220261760 2812810567 28/06/2022 SUMITHRA A SUMITHRA A 1606005002WL018018 00545 CSBK0000044 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 KL1606005002_280622APB_FTO_188211 1606005002NRG23220620220267591 2812810565 28/06/2022 Kalyani Kalyani 1606005002WL018307 00545 CSBK0000044 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 KL1606005002_280622APB_FTO_188211 1606005002NRG23220620220267593 2812810569 28/06/2022 Meenakshi Meenakshi 1606005002WL018307 00545 CSBK0000044 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 KL1606005002_280622APB_FTO_188211 1606005002NRG23220620220267596 2812810561 28/06/2022 Sathyabhama Sathyabhama 1606005002WL018307 00545 CSBK0000044 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 KL1606005002_280622APB_FTO_188211 1606005002NRG23220620220267599 2812810572 28/06/2022 LATHA LATHA 1606005002WL018307 00545 CSBK0000044 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 KL1606005002_280622APB_FTO_188211 1606005002NRG23220620220267603 2812810550 28/06/2022 Chinna Chinna 1606005002WL018307 00545 CSBK0000044 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 KL1606005002_280622APB_FTO_188211 1606005002NRG23220620220267607 2812810578 28/06/2022 Thankam Thankam 1606005002WL018307 00545 CSBK0000044 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 KL1606005002_310323APB_FTO_1227041 1606005002NRG23300320231870694 1689888374 31/03/2023 USHA C P USHA C P 1606005002WL096390 00415 SBIN0012889 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 KL1606005002_310323APB_FTO_1227041 1606005002NRG23300320231870731 1689888367 31/03/2023 SAROJINI SAROJINI 1606005002WL096390 00545 CSBK0000044 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 KL1606005002_301222APB_FTO_887753 1606005002NRG23301220221238058 8321473894 30/12/2022 RUKKIYA RUKKIYA 1606005002WL071832 00545 CSBK0000044 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 KL1606005003_060922APB_FTO_479825 1606005003NRG23060920220675230 5130398542 06/09/2022 SUMA P SUMA P 1606005003WL041629 00354 PUNB0430500 3110 01/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6023 KL1606005003_140323APB_FTO_1098467 1606005003NRG23140320231552227 0359089407 14/03/2023 Radhamani Radhamani 1606005003WL087549 00354 PUNB0430500 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 KL1606005003_140323APB_FTO_1098467 1606005003NRG23140320231552228 0359089408 14/03/2023 Radhamani Radhamani 1606005003WL087549 00354 PUNB0430500 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 KL1606005003_140323APB_FTO_1101377 1606005003NRG23140320231659810 0355885331 14/03/2023 KAMALAM KAMALAM 1606005003WL088640 00354 PUNB0430500 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 KL1606005003_140323APB_FTO_1101377 1606005003NRG23140320231659851 0355885322 14/03/2023 SANUJA M SANUJA M 1606005003WL088640 00468 UBIN0533947 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 KL1606005003_180323APB_FTO_1136283 1606005003NRG23140320231683766 0330253213 18/03/2023 LEKHA LEKHA 1606005003WL089087 00354 PUNB0430500 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 KL1606005004_030323APB_FTO_1075798 1606005004NRG23020320231489420 0014074522 03/03/2023 CHINNA Late VEERAN CHINNA Late VEERAN 1606005004WL085036 00415 SBIN0070324 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 KL1606005004_030323APB_FTO_1075798 1606005004NRG23020320231489460 0014074507 03/03/2023 SARASWATHY. K SARASWATHY. K 1606005004WL085036 00415 SBIN0070324 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 KL1606005004_030323APB_FTO_1075798 1606005004NRG23020320231489461 0014074512 03/03/2023 RAJAMMA. A RAJAMMA. A 1606005004WL085036 00415 SBIN0070324 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 KL1606005004_030323APB_FTO_1075798 1606005004NRG23020320231489464 0014074521 03/03/2023 PARVATHI Late AVANASI PARVATHI Late AVANASI 1606005004WL085036 00415 SBIN0070324 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 KL1606005004_040722APB_FTO_212289 1606005004NRG23040720220350907 2914228477 04/07/2022 SANTHA K SANTHA K 1606005004WL022516 00415 SBIN0070324 933 08/07/2022 A/c Blocked or Frozen
6033 KL1606005004_150323APB_FTO_1110436 1606005004NRG23150320231708678 0360254044 15/03/2023 DEVI.V DEVI.V 1606005004WL089696 00415 SBIN0070324 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 KL1606005002_180622APB_FTO_177877 1606005002NRG23180620220239834 2459664083 18/06/2022 Neeli Neeli 1606005002WL016670 00545 CSBK0000044 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 KL1606005002_180622APB_FTO_177877 1606005002NRG23180620220239835 2459664084 18/06/2022 Priya Priya 1606005002WL016670 00545 CSBK0000044 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 KL1606005002_220223APB_FTO_1056146 1606005002NRG23220220231465184 9301334261 22/02/2023 BEENA BEENA 1606005002WL083585 00415 SBIN0012889 2799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 KL1606005002_280223APB_FTO_1067933 1606005002NRG23230220231469948 0014154970 28/02/2023 SUMITHRA A SUMITHRA A 1606005002WL083906 00545 CSBK0000044 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 KL1606005002_250323APB_FTO_1179464 1606005002NRG23230320231798639 0499183755 25/03/2023 BEENA BEENA 1606005002WL093219 00415 SBIN0012889 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 KL1606005002_250323APB_FTO_1179464 1606005002NRG23230320231798640 0499183754 25/03/2023 BEENA BEENA 1606005002WL093219 00415 SBIN0012889 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 KL1606005002_010323APB_FTO_1069389 1606005002NRG23270220231477075 0014137357 01/03/2023 KUNCHA KUNCHA 1606005002WL084310 00545 CSBK0000044 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 KL1606005002_291222APB_FTO_884400 1606005002NRG23271220221221551 8317836683 29/12/2022 VISHALU VISHALU 1606005002WL071024 00078 CNRB0014457 933 01/02/2023 Dormant Account
6042 KL1606005002_290922APB_FTO_528417 1606005002NRG23290920220729830 5341012731 29/09/2022 Rugmini Rugmini 1606005002WL045337 00545 CSBK0000044 2799 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 KL1606005002_291122APB_FTO_758067 1606005002NRG23291120221041799 7201781672 29/11/2022 KUNCHA KUNCHA 1606005002WL062551 00545 CSBK0000044 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 KL1606005002_310522APB_FTO_145403 1606005002NRG23310520220122643 1928533941 31/05/2022 RUKKIYA RUKKIYA 1606005002WL010536 00078 CNRB0014457 1244 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 KL1606005003_191122APB_FTO_719590 1606005003NRG23141120220953353 7197604423 19/11/2022 KAMALAM KAMALAM 1606005003WL057963 00354 PUNB0430500 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 KL1606005003_200323APB_FTO_1146552 1606005003NRG23150320231719425 0330265570 20/03/2023 Vallykutty Vallykutty 1606005003WL089955 00354 PUNB0430500 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 KL1606005003_191022APB_FTO_595006 1606005003NRG23171020220806010 7192645546 19/10/2022 KAMALAM KAMALAM 1606005003WL049821 00354 PUNB0430500 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 KL1606005003_220622APB_FTO_183222 1606005003NRG23210620220258802 3411981560 22/06/2022 Janaki Janaki 1606005003WL017778 00409 SIBL0000198 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 KL1606005003_300323APB_FTO_1221337 1606005003NRG23290320231853914 0493399356 30/03/2023 LEKHA LEKHA 1606005003WL095707 00354 PUNB0430500 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 KL1606005003_310323APB_FTO_1227356 1606005003NRG23300320231858472 1689881160 31/03/2023 Sarada Sarada 1606005003WL095868 00354 PUNB0430500 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 KL1606005004_020822FTO_329215 1606005004NRG23020820220483652 3720426813 02/08/2022 SANTHA K SANTHA K 1606005WL0030666 00415 SBIN0070324 933 08/08/2022 A/c Blocked or Frozen
6052 KL1606005004_020822FTO_329215 1606005004NRG23020820220483653 3720426814 02/08/2022 SANTHA K SANTHA K 1606005WL0030666 00415 SBIN0070324 1866 08/08/2022 A/c Blocked or Frozen
6053 KL1606005004_020822FTO_329215 1606005004NRG23020820220483654 3720426815 02/08/2022 SANTHA K SANTHA K 1606005WL0030666 00415 SBIN0070324 933 08/08/2022 A/c Blocked or Frozen
6054 KL1606005004_080323APB_FTO_1087138 1606005004NRG23070320231509405 0016262917 08/03/2023 CHINNA Late VEERAN CHINNA Late VEERAN 1606005004WL086084 00415 SBIN0070324 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 KL1606005004_080323APB_FTO_1087138 1606005004NRG23070320231509444 0016262910 08/03/2023 SARASWATHY. K SARASWATHY. K 1606005004WL086084 00415 SBIN0070324 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 KL1606005004_080323APB_FTO_1087138 1606005004NRG23070320231509445 0016262911 08/03/2023 RAJAMMA. A RAJAMMA. A 1606005004WL086084 00415 SBIN0070324 2799 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 KL1606005004_080323APB_FTO_1087138 1606005004NRG23070320231509447 0016262916 08/03/2023 PARVATHI Late AVANASI PARVATHI Late AVANASI 1606005004WL086084 00415 SBIN0070324 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 KL1606005004_090622APB_FTO_163362 1606005004NRG23090620220173004 2290878644 09/06/2022 KANNA KANNA 1606005004WL013436 00415 SBIN0070324 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 KL1606005004_280622APB_FTO_188147 1606005004NRG23280620220305231 2812866922 28/06/2022 SANTHA SANTHA 1606005004WL020291 00657 KLGB0040263 1866 06/07/2022 A/c Blocked or Frozen
6060 KL1606005005_040822APB_FTO_337930 1606005005NRG23040820220495490 3863061809 04/08/2022 MINIMOL MINIMOL 1606005005WL031504 00078 CNRB0000812 1220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 KL1606005005_050123FTO_911321 1606005005NRG23050120231277131 8306714810 05/01/2023 PARVATHY PARVATHY 1606005005WL073585 00127 FDRL0001146 1228 01/02/2023 A/c Blocked or Frozen
6062 KL1606005005_150722FTO_262226 1606005005NRG23150720220413281 3302138994 15/07/2022 MANJU M MANJU M 1606005005WL025947 00127 FDRL0001146 4354 25/07/2022 No Such Account
6063 KL1606005005_151222FTO_822470 1606005005NRG23151220221146712 8260120765 15/12/2022 CHANDRIKA CHANDRIKA 1606005005WL067487 00415 SBIN0070324 616 31/01/2023 No Such Account
6064 KL1606005005_290323APB_FTO_1208111 1606005005NRG23290320231851425 0503544017 29/03/2023 SOBHANA N SOBHANA N 1606005005WL095596 00127 FDRL0001146 1848 03/04/2023 Aadhaar Number not Mapped to Account Number
6065 KL1606005005_310323APB_FTO_1229912 1606005005NRG23310320231881666 1689789069 31/03/2023 REEJA V REEJA V 1606005005WL096871 00415 SBIN0070324 3672 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 KL1606005006_010722FTO_193777 1606005006NRG22220620222278851 2848016501 01/07/2022 DEVADASAN M A DEVADASAN M A 1606005WL0105939 00354 PUNB0433700 3201 07/07/2022 A/c Blocked or Frozen
6067 KL1606005006_060922FTO_486310 1606005006NRG23060920220693606 5129193564 06/09/2022 SUTHADEVI M SUTHADEVI M 1606005006WL042317 00354 PUNB0433700 622 01/10/2022 No Such Account
6068 KL1606005006_090522APB_FTO_104036 1606005006NRG23090520220043819 1271602295 09/05/2022 kunjilakshmi kunjilakshmi 1606005006WL004697 00354 PUNB0433700 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 KL1606005006_090522APB_FTO_104036 1606005006NRG23090520220043829 1271602266 09/05/2022 paru paru 1606005006WL004697 00354 PUNB0433700 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 KL1606005006_120722APB_FTO_241893 1606005006NRG23120720220393848 3146889253 12/07/2022 seena seena 1606005006WL024874 00354 PUNB0433700 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 KL1606005006_170323APB_FTO_1127259 1606005006NRG23140320231588674 0272583668 17/03/2023 pushapavathy pushapavathy 1606005006WL087957 00354 PUNB0433700 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
6072 KL1606005006_170323APB_FTO_1127259 1606005006NRG23140320231588699 0272583647 17/03/2023 Leela Leela 1606005006WL087957 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 KL1606005006_150323APB_FTO_1109810 1606005006NRG23140320231598815 0362614415 15/03/2023 PANKAJAM S PANKAJAM S 1606005006WL088043 00354 PUNB0433700 2177 31/03/2023 Account closed
6074 KL1606005006_160323APB_FTO_1122527 1606005006NRG23140320231653481 0272426594 16/03/2023 sunitha sunitha 1606005006WL088553 00354 PUNB0433700 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 KL1606005006_160323APB_FTO_1122527 1606005006NRG23140320231653500 0272426575 16/03/2023 Vesu Vesu 1606005006WL088553 00354 PUNB0433700 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 KL1606005006_160323APB_FTO_1119131 1606005006NRG23140320231689220 0272430564 16/03/2023 PANKAJAM S PANKAJAM S 1606005006WL089206 00354 PUNB0433700 1244 29/03/2023 Account closed
6077 KL1606005006_200323APB_FTO_1149072 1606005006NRG23140320231689442 0499194960 20/03/2023 Panchali Panchali 1606005006WL089214 00354 PUNB0433700 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 KL1606005006_180323APB_FTO_1140388 1606005006NRG23160320231728121 0499319544 18/03/2023 Chembakam K R Chembakam K R 1606005006WL090296 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 KL1606005006_171122APB_FTO_708290 1606005006NRG23171120220974268 7197725744 17/11/2022 rugmani rugmani 1606005006WL059035 00354 PUNB0433700 933 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6080 KL1606005006_200223APB_FTO_1050395 1606005006NRG23200220231456788 9301421110 20/02/2023 sudha sudha 1606005006WL083003 00354 PUNB0433700 3110 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 KL1606005006_200223APB_FTO_1050395 1606005006NRG23200220231456789 9301421117 20/02/2023 sathayabahama sathayabahama 1606005006WL083003 00354 PUNB0433700 2799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 KL1606005006_200223APB_FTO_1050395 1606005006NRG23200220231456793 9301421122 20/02/2023 radha radha 1606005006WL083003 00354 PUNB0433700 3110 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 KL1606005006_200223APB_FTO_1050395 1606005006NRG23200220231456794 9301421108 20/02/2023 thakam thakam 1606005006WL083003 00354 PUNB0433700 2799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 KL1606005006_200223APB_FTO_1050395 1606005006NRG23200220231456795 9301421105 20/02/2023 Remyamol Remyamol 1606005006WL083003 00354 PUNB0433700 2488 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 KL1606005006_200223APB_FTO_1050395 1606005006NRG23200220231456800 9301421104 20/02/2023 SUJITHA SUJITHA 1606005006WL083003 00354 PUNB0433700 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 KL1606005006_200223APB_FTO_1050395 1606005006NRG23200220231456804 9301421120 20/02/2023 sarojini sarojini 1606005006WL083003 00354 PUNB0433700 2799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 KL1606005006_200223APB_FTO_1050395 1606005006NRG23200220231456805 9301421114 20/02/2023 kamalam kamalam 1606005006WL083003 00354 PUNB0433700 2488 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 KL1606005006_200922FTO_504489 1606005006NRG23200920220707747 5231898826 20/09/2022 SUTHADEVI M SUTHADEVI M 1606005006WL043824 00354 PUNB0433700 933 07/10/2022 No Such Account
6089 KL1606005006_211022APB_FTO_605733 1606005006NRG23211020220834341 7193378220 21/10/2022 latha latha 1606005006WL051411 00354 PUNB0433700 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 KL1606005006_230223APB_FTO_1058019 1606005006NRG23230220231467662 0014080498 23/02/2023 SUNDARI SUNDARI 1606005006WL083744 00354 PUNB0433700 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 KL1606005006_230323APB_FTO_1170633 1606005006NRG23230320231800252 0499317562 23/03/2023 latha latha 1606005006WL093284 00354 PUNB0433700 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 KL1606005003_220622APB_FTO_183208 1606005003NRG23200620220256817 3411983260 22/06/2022 SATHYABHAMA K SATHYABHAMA K 1606005003WL017617 00354 PUNB0430500 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 KL1606005003_260323APB_FTO_1186635 1606005003NRG23230320231796408 0499778108 26/03/2023 Vallykutty Vallykutty 1606005003WL093128 00354 PUNB0430500 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 KL1606013006_270223FTO_1065406 1606013006NRG23270220231477290 0014413104 27/02/2023 THANKAMMALU THANKAMMALU 1606013WL0084326 00354 PUNB0435100 1244 22/03/2023 A/c Blocked or Frozen
6095 KL1606013006_270223FTO_1065406 1606013006NRG23270220231477291 0014413103 27/02/2023 THANKAMMALU THANKAMMALU 1606013WL0084326 00354 PUNB0435100 1555 22/03/2023 A/c Blocked or Frozen
6096 KL1606013007_060622FTO_158442 1606013007NRG23060620220153559 2215432993 06/06/2022 BIJU BIJU 1606013007WL012261 00078 CNRB0000742 4354 11/06/2022 No Such Account
6097 KL1606013007_310323APB_FTO_1229891 1606013007NRG23100320231517942 1690364449 31/03/2023 SUJATHA SUJATHA 1606013007WL086833 00078 CNRB0000742 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 KL1606013007_270722FTO_308960 1606013007NRG23150720220413909 3443667268 27/07/2022 PRASEETHA MADHAVAN PRASEETHA MADHAVAN 1606013WL0026007 00078 CNRB0000742 4354 30/07/2022 A/c Blocked or Frozen
6099 KL1606013007_170323APB_FTO_1132501 1606013007NRG23170320231739270 0334903388 17/03/2023 NISHA P P NISHA P P 1606013007WL090667 00078 CNRB0000742 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 KL1606013007_240123APB_FTO_984347 1606013007NRG23200120231358792 8467623700 24/01/2023 JANAKI JANAKI 1606013007WL077363 00078 CNRB0000742 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 KL1606013007_250223APB_FTO_1064477 1606013007NRG23250220231476261 0014077291 25/02/2023 SHOBHANA SHOBHANA 1606013007WL084260 00078 CNRB0000742 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 KL1606013007_291222APB_FTO_887132 1606013007NRG23291220221232072 8317815683 29/12/2022 SARADHA SARADHA 1606013007WL071550 00078 CNRB0000742 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 KL1606005003_270622APB_FTO_186797 1606005003NRG23230620220278778 2811815845 27/06/2022 KAMALAM KAMALAM 1606005003WL018932 00354 PUNB0430500 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 KL1606005003_251022APB_FTO_616433 1606005003NRG23251020220850398 7193148663 25/10/2022 KAMALAM KAMALAM 1606005003WL052241 00354 PUNB0430500 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 KL1606005004_040722FTO_212340 1606005004NRG23040720220351142 2914419268 04/07/2022 SANTHA K SANTHA K 1606005WL0022551 00415 SBIN0070324 933 08/07/2022 A/c Blocked or Frozen
6106 KL1606005004_090622APB_FTO_163343 1606005004NRG23090620220174981 2291395728 09/06/2022 SANTHA SANTHA 1606005004WL013545 00657 KLGB0040263 933 15/06/2022 A/c Blocked or Frozen
6107 KL1606005004_150323APB_FTO_1108574 1606005004NRG23150320231704402 0360243361 15/03/2023 KANNA K KANNA K 1606005004WL089592 00415 SBIN0070324 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 KL1606005004_160323APB_FTO_1122559 1606005004NRG23160320231730106 0277969211 16/03/2023 GEETHA V GEETHA V 1606005004WL090363 00415 SBIN0070324 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 KL1606005004_170622APB_FTO_177061 1606005004NRG23170620220234940 2459849047 17/06/2022 SANTHAKUMARI SANTHAKUMARI 1606005004WL016462 00657 KLGB0040263 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 KL1606005004_190722FTO_276548 1606005004NRG23190720220427471 3303857346 19/07/2022 SANTHA K SANTHA K 1606005WL0027052 00415 SBIN0070324 1866 25/07/2022 A/c Blocked or Frozen
6111 KL1606005004_190722FTO_276548 1606005004NRG23190720220427472 3303857347 19/07/2022 SANTHA K SANTHA K 1606005WL0027052 00415 SBIN0070324 933 25/07/2022 A/c Blocked or Frozen
6112 KL1606005004_190722FTO_276548 1606005004NRG23190720220427473 3303857345 19/07/2022 SANTHA K SANTHA K 1606005WL0027052 00415 SBIN0070324 933 25/07/2022 A/c Blocked or Frozen
6113 KL1606005004_230323APB_FTO_1165588 1606005004NRG23230320231792805 0277951328 23/03/2023 GEETHA V GEETHA V 1606005004WL092959 00415 SBIN0070324 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 KL1606005004_240323APB_FTO_1175877 1606005004NRG23240320231807736 0334990964 24/03/2023 LAKSHMI. C LAKSHMI. C 1606005004WL093576 00415 SBIN0070324 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 KL1606005004_270622APB_FTO_186860 1606005004NRG23270620220295073 2811793733 27/06/2022 SANTHAKUMARI SANTHAKUMARI 1606005004WL019700 00657 KLGB0040263 311 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 KL1606005004_301222APB_FTO_889516 1606005004NRG23301220221237290 7716773133 30/12/2022 LAKSHMI. C LAKSHMI. C 1606005004WL071802 00415 SBIN0070324 622 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 KL1606005005_040123FTO_904035 1606005005NRG23040120231265037 8305538248 04/01/2023 CHANDRIKA CHANDRIKA 1606005005WL073054 00415 SBIN0070324 1232 01/02/2023 No Such Account
6118 KL1606005005_040123FTO_904035 1606005005NRG23040120231265042 8305538245 04/01/2023 SELVIKUMARESH SELVIKUMARESH 1606005005WL073054 00127 FDRL0001146 924 01/02/2023 No Such Account
6119 KL1606005005_150323APB_FTO_1106646 1606005005NRG23140320231626577 0364604855 15/03/2023 REEJA V REEJA V 1606005005WL088285 00415 SBIN0070324 2149 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 KL1606005005_150323APB_FTO_1108668 1606005005NRG23140320231630455 0364611008 15/03/2023 SOBHANA N SOBHANA N 1606005005WL088319 00127 FDRL0001146 1545 31/03/2023 Aadhaar Number not Mapped to Account Number
6121 KL1606005005_150323APB_FTO_1109726 1606005005NRG23140320231647644 0364816573 15/03/2023 DAIVANI DAIVANI 1606005005WL088500 00127 FDRL0001146 927 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 KL1606005005_270722APB_FTO_305624 1606005005NRG23270720220458985 3445091249 27/07/2022 SOWMYA PM SOWMYA PM 1606005005WL029064 00127 FDRL0001146 309 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 KL1606005006_110822FTO_373258 1606005006NRG22110820222287325 4026078742 11/08/2022 pushpalatha pushpalatha 1606005WL0106081 00354 PUNB0433700 3201 19/08/2022 A/c Blocked or Frozen
6124 KL1606005006_010323APB_FTO_1069925 1606005006NRG23010320231483292 0014751011 01/03/2023 valsala valsala 1606005006WL084690 00354 PUNB0433700 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 KL1606005006_021222APB_FTO_773975 1606005006NRG23011220221055265 7203894973 02/12/2022 vijayakumari vijayakumari 1606005006WL063207 00354 PUNB0433700 1164 16/12/2022 Aadhaar Number not Mapped to Account Number
6126 KL1606005006_041122APB_FTO_658275 1606005006NRG23041120220907292 7194793452 04/11/2022 seena seena 1606005006WL055491 00354 PUNB0433700 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 KL1606005006_060722FTO_220188 1606005006NRG23060720220363777 3031738033 06/07/2022 pushpalatha pushpalatha 1606005WL0023183 00354 PUNB0433700 1555 13/07/2022 A/c Blocked or Frozen
6128 KL1606005006_101122APB_FTO_681022 1606005006NRG23091120220931899 7196331743 10/11/2022 pushapavathy pushapavathy 1606005006WL056774 00354 PUNB0433700 622 15/12/2022 Aadhaar Number not Mapped to Account Number
6129 KL1606005006_160323APB_FTO_1117579 1606005006NRG23140320231568815 0272436640 16/03/2023 suba suba 1606005006WL087665 00354 PUNB0433700 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 KL1606005006_160323APB_FTO_1117579 1606005006NRG23140320231568878 0272436634 16/03/2023 Panchali Panchali 1606005006WL087665 00354 PUNB0433700 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 KL1606005006_180323APB_FTO_1138645 1606005006NRG23140320231568882 0499732430 18/03/2023 girija girija 1606005006WL087665 00354 PUNB0433700 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 KL1606005002_200622APB_FTO_181062 1606005002NRG23180620220241680 2459842248 20/06/2022 Janaki Janaki 1606005002WL016787 00545 CSBK0000044 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 KL1606005002_200622APB_FTO_181062 1606005002NRG23180620220241687 2459842242 20/06/2022 Sankaran Sankaran 1606005002WL016787 00545 CSBK0000044 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 KL1606005002_220323APB_FTO_1157216 1606005002NRG23220320231781154 0333621895 22/03/2023 USHA C P USHA C P 1606005002WL092463 00415 SBIN0012889 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 KL1606005002_220323APB_FTO_1157216 1606005002NRG23220320231781197 0333621876 22/03/2023 SAROJINI SAROJINI 1606005002WL092463 00545 CSBK0000044 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 KL1606005002_230123APB_FTO_980755 1606005002NRG23230120231374334 8464881923 23/01/2023 DEVI DEVI 1606005002WL078115 00545 CSBK0000044 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 KL1606005002_230622APB_FTO_184079 1606005002NRG23230620220272066 3413432931 23/06/2022 Beena Beena 1606005002WL018588 00415 SBIN0012889 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 KL1606005002_280123FTO_1000404 1606005002NRG23270120231394114 8522694928 28/01/2023 Swaminathan Swaminathan 1606005002WL078943 00545 CSBK0000044 1866 06/02/2023 Account closed
6139 KL1606005002_291122APB_FTO_757941 1606005002NRG23291120221041604 7201758985 29/11/2022 BEENA BEENA 1606005002WL062546 00415 SBIN0012889 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 KL1606005002_310323APB_FTO_1226879 1606005002NRG23300320231870521 1690078846 31/03/2023 MANIKKAN MANIKKAN 1606005002WL096380 00078 CNRB0014457 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 KL1606005002_020722APB_FTO_200727 1606005002NRG23300620220327142 2852251150 02/07/2022 Rukkiya Rukkiya 1606005002WL021282 00545 CSBK0000044 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 KL1606005002_010722APB_FTO_195752 1606005002NRG23300620220327344 2917024898 01/07/2022 Janaki Janaki 1606005002WL021287 00545 CSBK0000044 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 KL1606005003_180323APB_FTO_1139352 1606005003NRG23150320231718846 0330991162 18/03/2023 Sarada Sarada 1606005003WL089931 00354 PUNB0430500 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 KL1606005003_190123APB_FTO_967546 1606005003NRG23160120231328425 8462693894 19/01/2023 SATHYABHAMA K SATHYABHAMA K 1606005003WL075939 00354 PUNB0430500 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 KL1606005003_260323APB_FTO_1186565 1606005003NRG23220320231785104 0499772965 26/03/2023 SATHYABHAMA K SATHYABHAMA K 1606005003WL092617 00354 PUNB0430500 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 KL1606005003_240822APB_FTO_423282 1606005003NRG23230820220591897 4395355130 24/08/2022 SATHYABHAMA K SATHYABHAMA K 1606005003WL037181 00354 PUNB0430500 1866 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 KL1606005003_281222APB_FTO_881282 1606005003NRG23231220221192473 8304197546 28/12/2022 SATHYABHAMA K SATHYABHAMA K 1606005003WL069663 00354 PUNB0430500 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 KL1606005003_010722APB_FTO_193343 1606005003NRG23300620220326998 2856131219 01/07/2022 Bindu Bindu 1606005003WL021275 00354 PUNB0430500 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 KL1606005004_030323APB_FTO_1075735 1606005004NRG23020320231489371 0014074435 03/03/2023 OMANA RADHAKRISHNAN OMANA RADHAKRISHNAN 1606005004WL085035 00415 SBIN0070324 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 KL1606005006_140323APB_FTO_1102014 1606005006NRG23140320231603885 0360254528 14/03/2023 Sathyabhama Sathyabhama 1606005006WL088108 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 KL1606005006_140323APB_FTO_1102014 1606005006NRG23140320231603895 0360254525 14/03/2023 SALEENA M SALEENA M 1606005006WL088108 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 KL1606005006_140323APB_FTO_1102014 1606005006NRG23140320231603900 0360254505 14/03/2023 Madhavi Madhavi 1606005006WL088108 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 KL1606005006_140323APB_FTO_1102014 1606005006NRG23140320231603918 0360254515 14/03/2023 madavi madavi 1606005006WL088108 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 KL1606005006_140323APB_FTO_1102014 1606005006NRG23140320231603949 0360254511 14/03/2023 komalam komalam 1606005006WL088108 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 KL1606005006_140323APB_FTO_1102014 1606005006NRG23140320231603976 0360254522 14/03/2023 mani mani 1606005006WL088108 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 KL1606005006_140323APB_FTO_1102014 1606005006NRG23140320231603980 0360254508 14/03/2023 devayani devayani 1606005006WL088108 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 KL1606005006_140323APB_FTO_1102014 1606005006NRG23140320231603981 0360254524 14/03/2023 Aneesha Aneesha 1606005006WL088108 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 KL1606005006_150323APB_FTO_1109374 1606005006NRG23140320231605243 0362584759 15/03/2023 lakshmi lakshmi 1606005006WL088117 00354 PUNB0433700 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 KL1606005006_150323APB_FTO_1109374 1606005006NRG23140320231605252 0362584769 15/03/2023 Thankamani Thankamani 1606005006WL088117 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 KL1606005006_150323APB_FTO_1109374 1606005006NRG23140320231605261 0362584731 15/03/2023 paru paru 1606005006WL088117 00354 PUNB0433700 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 KL1606005006_150323APB_FTO_1109374 1606005006NRG23140320231605262 0362584732 15/03/2023 paru paru 1606005006WL088117 00354 PUNB0433700 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 KL1606005006_150323APB_FTO_1109374 1606005006NRG23140320231605267 0362584737 15/03/2023 Parvathi Parvathi 1606005006WL088117 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 KL1606005006_150323APB_FTO_1109374 1606005006NRG23140320231605278 0362584750 15/03/2023 Indira Indira 1606005006WL088117 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 KL1606005006_150323APB_FTO_1109374 1606005006NRG23140320231605279 0362584738 15/03/2023 Sunitha Sunitha 1606005006WL088117 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 KL1606005006_150323APB_FTO_1109374 1606005006NRG23140320231605293 0362584725 15/03/2023 rugmani rugmani 1606005006WL088117 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 KL1606005006_160323APB_FTO_1117809 1606005006NRG23140320231611697 0272430511 16/03/2023 sunitha sunitha 1606005006WL088159 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 KL1606005006_160323APB_FTO_1117809 1606005006NRG23140320231611705 0272430459 16/03/2023 beepathumma beepathumma 1606005006WL088159 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 KL1606005004_080622APB_FTO_161454 1606005004NRG23070620220162179 2224824233 08/06/2022 SANTHAKUMARI SANTHAKUMARI 1606005004WL012751 00657 KLGB0040263 311 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 KL1606005004_130323APB_FTO_1096676 1606005004NRG23130320231520646 0012374936 13/03/2023 LAKSHMI. C LAKSHMI. C 1606005004WL087055 00415 SBIN0070324 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 KL1606005004_160323APB_FTO_1118731 1606005004NRG23140320231525018 0360242833 16/03/2023 KANNA K KANNA K 1606005004WL087296 00415 SBIN0070324 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 KL1606005004_160323APB_FTO_1118931 1606005004NRG23140320231529336 0277548823 16/03/2023 RUGMINI V RUGMINI V 1606005004WL087352 00415 SBIN0070324 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 KL1606005004_150323APB_FTO_1110640 1606005004NRG23150320231709053 0362605873 15/03/2023 RUGMINI V RUGMINI V 1606005004WL089706 00415 SBIN0070324 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 KL1606005004_160622APB_FTO_175302 1606005004NRG23160620220225103 2434572185 16/06/2022 KANNA K KANNA K 1606005004WL016004 00415 SBIN0070324 2177 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 KL1606005004_170622APB_FTO_177185 1606005004NRG23170620220237446 2459759618 17/06/2022 SANTHA SANTHA 1606005004WL016548 00657 KLGB0040263 933 24/06/2022 A/c Blocked or Frozen
6175 KL1606005004_261122APB_FTO_747243 1606005004NRG23261120221025223 7201828103 26/11/2022 RUGMINI V RUGMINI V 1606005004WL061759 00415 SBIN0070324 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 KL1606005004_300323APB_FTO_1213788 1606005004NRG23290320231855077 0493407222 30/03/2023 CHINNA Late VEERAN CHINNA Late VEERAN 1606005004WL095746 00415 SBIN0070324 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 KL1606005004_300323APB_FTO_1213788 1606005004NRG23290320231855112 0493407210 30/03/2023 SARASWATHY. K SARASWATHY. K 1606005004WL095746 00415 SBIN0070324 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 KL1606005004_300323APB_FTO_1213788 1606005004NRG23290320231855113 0493407216 30/03/2023 RAJAMMA. A RAJAMMA. A 1606005004WL095746 00415 SBIN0070324 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 KL1606005005_030622APB_FTO_153494 1606005005NRG23030620220144482 N0622004493A2 03/06/2022 REEJA V REEJA V 1606005005WL011789 00127 FDRL0001146 1860 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 KL1606005005_151222FTO_821720 1606005005NRG23151220221145859 8260121355 15/12/2022 SUNITHA SUNITHA 1606005005WL067429 00127 FDRL0001146 307 31/01/2023 No Such Account
6181 KL1606005005_220323APB_FTO_1157199 1606005005NRG23220320231781768 0333564962 22/03/2023 DAIVANI DAIVANI 1606005005WL092482 00127 FDRL0001146 3060 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 KL1606005005_221122FTO_728580 1606005005NRG23221120221003092 8190982760 22/11/2022 SUNITHA SUNITHA 1606005005WL060654 00127 FDRL0001146 265 27/01/2023 No Such Account
6183 KL1606005005_270323APB_FTO_1190917 1606005005NRG23270320231826117 0499310653 27/03/2023 DAIVANI DAIVANI 1606005005WL094423 00127 FDRL0001146 906 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 KL1606005006_110722APB_FTO_237981 1606005006NRG23110720220388561 3140814863 11/07/2022 latha latha 1606005006WL024531 00354 PUNB0433700 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 KL1606005006_150323APB_FTO_1109193 1606005006NRG23140320231593365 0362584700 15/03/2023 geetha geetha 1606005006WL088002 00354 PUNB0433700 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 KL1606005006_150323APB_FTO_1109193 1606005006NRG23140320231593381 0362584691 15/03/2023 latha latha 1606005006WL088002 00354 PUNB0433700 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 KL1606005006_160323APB_FTO_1117809 1606005006NRG23140320231611725 0272430489 16/03/2023 Vesu Vesu 1606005006WL088159 00354 PUNB0433700 2799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 KL1606005006_160323APB_FTO_1121237 1606005006NRG23140320231623104 0272884313 16/03/2023 sathyabhama sathyabhama 1606005006WL088257 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 KL1606005006_160323APB_FTO_1121237 1606005006NRG23140320231623115 0272884298 16/03/2023 komalam komalam 1606005006WL088257 00354 PUNB0433700 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 KL1606005006_160323APB_FTO_1121237 1606005006NRG23140320231623133 0272884336 16/03/2023 vijayakumari vijayakumari 1606005006WL088257 00354 PUNB0433700 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
6191 KL1606005006_160323APB_FTO_1121237 1606005006NRG23140320231623136 0272884337 16/03/2023 salini salini 1606005006WL088257 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 KL1606005006_160323APB_FTO_1121237 1606005006NRG23140320231623154 0272884287 16/03/2023 jalaja jalaja 1606005006WL088257 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 KL1606005006_160323APB_FTO_1121237 1606005006NRG23140320231623163 0272884275 16/03/2023 kausalya kausalya 1606005006WL088257 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 KL1606005006_160323APB_FTO_1121237 1606005006NRG23140320231623171 0272884282 16/03/2023 chandrika chandrika 1606005006WL088257 00354 PUNB0433700 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 KL1606005006_160323APB_FTO_1121237 1606005006NRG23140320231623178 0272884296 16/03/2023 vesu vesu 1606005006WL088257 00354 PUNB0433700 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 KL1606005006_160323APB_FTO_1121237 1606005006NRG23140320231623182 0272884320 16/03/2023 sheeja sheeja 1606005006WL088257 00354 PUNB0433700 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 KL1606005006_140323APB_FTO_1102453 1606005006NRG23140320231645551 0362509840 14/03/2023 Rugmani Rugmani 1606005006WL088468 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 KL1606005006_140323APB_FTO_1102453 1606005006NRG23140320231645614 0362509858 14/03/2023 sarada sarada 1606005006WL088468 00354 PUNB0433700 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 KL1606005006_140323APB_FTO_1102453 1606005006NRG23140320231645620 0362509861 14/03/2023 kunjulakshmi kunjulakshmi 1606005006WL088468 00354 PUNB0433700 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 KL1606005006_140323APB_FTO_1102453 1606005006NRG23140320231645625 0362509862 14/03/2023 Leela Leela 1606005006WL088468 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 KL1606005006_140323APB_FTO_1102453 1606005006NRG23140320231645627 0362509864 14/03/2023 Rugmani Rugmani 1606005006WL088468 00354 PUNB0433700 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 KL1606005006_150323APB_FTO_1114448 1606005006NRG23140320231664420 0362265763 15/03/2023 PANKAJAM S PANKAJAM S 1606005006WL088722 00354 PUNB0433700 2488 31/03/2023 Account closed
6203 KL1606005006_160323APB_FTO_1118699 1606005006NRG23140320231667284 0272426502 16/03/2023 Thankamani Thankamani 1606005006WL088768 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 KL1606005006_160323APB_FTO_1118699 1606005006NRG23140320231667290 0272426518 16/03/2023 Parvathi Parvathi 1606005006WL088768 00354 PUNB0433700 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 KL1606005006_150323APB_FTO_1108010 1606005006NRG23140320231597966 0362494588 15/03/2023 Rugmani Rugmani 1606005006WL088039 00354 PUNB0433700 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 KL1606005006_150323APB_FTO_1108010 1606005006NRG23140320231598081 0362494607 15/03/2023 sarada sarada 1606005006WL088039 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 KL1606005006_150323APB_FTO_1108010 1606005006NRG23140320231598111 0362494611 15/03/2023 kunjulakshmi kunjulakshmi 1606005006WL088039 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 KL1606005006_150323APB_FTO_1108010 1606005006NRG23140320231598122 0362494612 15/03/2023 Leela Leela 1606005006WL088039 00354 PUNB0433700 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 KL1606005006_150323APB_FTO_1108010 1606005006NRG23140320231598125 0362494614 15/03/2023 Rugmani Rugmani 1606005006WL088039 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 KL1606005006_160323APB_FTO_1119723 1606005006NRG23140320231616791 0272873669 16/03/2023 Leela Leela 1606005006WL088190 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 KL1606005006_150323APB_FTO_1113189 1606005006NRG23140320231622498 0362614393 15/03/2023 radha radha 1606005006WL088247 00354 PUNB0433700 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 KL1606005006_150323APB_FTO_1113189 1606005006NRG23140320231622499 0362614403 15/03/2023 sathyabhama sathyabhama 1606005006WL088247 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 KL1606005006_150323APB_FTO_1113189 1606005006NRG23140320231622509 0362614398 15/03/2023 latha latha 1606005006WL088247 00354 PUNB0433700 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 KL1606005006_160323APB_FTO_1118072 1606005006NRG23140320231629732 0272430787 16/03/2023 Radha Radha 1606005006WL088312 00354 PUNB0433700 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 KL1606005006_180323APB_FTO_1138878 1606005006NRG23140320231653486 0499319470 18/03/2023 beepathumma beepathumma 1606005006WL088553 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 KL1606005006_150323FTO_1114146 1606005006NRG23140320231660913 0358943063 15/03/2023 jayalakshmi jayalakshmi 1606005006WL088653 00354 PUNB0433700 1244 31/03/2023 A/c Blocked or Frozen
6217 KL1606005006_180323APB_FTO_1137694 1606005006NRG23140320231663151 0499187206 18/03/2023 geetha geetha 1606005006WL088698 00354 PUNB0433700 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 KL1606005006_150323APB_FTO_1115014 1606005006NRG23140320231670995 0361243307 15/03/2023 vijayalakshmi vijayalakshmi 1606005006WL088833 00354 PUNB0433700 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 KL1606005006_141122APB_FTO_691339 1606005006NRG23141120220950083 7196324563 14/11/2022 lakshmi lakshmi 1606005006WL057760 00354 PUNB0433700 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 KL1606005006_161122APB_FTO_703408 1606005006NRG23161120220964195 7197687942 16/11/2022 pushapavathy pushapavathy 1606005006WL058529 00354 PUNB0433700 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
6221 KL1606005006_170323APB_FTO_1131282 1606005006NRG23170320231742544 0499180145 17/03/2023 PANKAJAM S PANKAJAM S 1606005006WL090791 00354 PUNB0433700 1555 03/04/2023 Account closed
6222 KL1606005006_191022APB_FTO_594303 1606005006NRG23191020220818481 7192671438 19/10/2022 seena seena 1606005006WL050527 00354 PUNB0433700 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 KL1606005006_200722APB_FTO_281416 1606005006NRG23200720220433122 3365446387 20/07/2022 rugmani rugmani 1606005006WL027407 00354 PUNB0433700 1555 27/07/2022 Participant not mapped to the product
6224 KL1606005006_160323APB_FTO_1118699 1606005006NRG23140320231667295 0272426500 16/03/2023 Indira Indira 1606005006WL088768 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 KL1606005006_160323APB_FTO_1118699 1606005006NRG23140320231667296 0272426521 16/03/2023 Sunitha Sunitha 1606005006WL088768 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 KL1606005006_160323APB_FTO_1118699 1606005006NRG23140320231667303 0272426511 16/03/2023 sasi sasi 1606005006WL088768 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 KL1606005006_160323APB_FTO_1118699 1606005006NRG23140320231667305 0272426512 16/03/2023 krishnakumari krishnakumari 1606005006WL088768 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 KL1606005006_150323APB_FTO_1115475 1606005006NRG23140320231675203 0360244450 15/03/2023 vijayalakshmi vijayalakshmi 1606005006WL088909 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 KL1606005006_150323APB_FTO_1115384 1606005006NRG23140320231678812 0361038608 15/03/2023 devayani devayani 1606005006WL088982 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 KL1606005006_150323APB_FTO_1115384 1606005006NRG23140320231678825 0361038610 15/03/2023 valli valli 1606005006WL088982 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 KL1606005006_150323APB_FTO_1115384 1606005006NRG23140320231678828 0361038589 15/03/2023 kalyani kalyani 1606005006WL088982 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 KL1606005006_171122APB_FTO_705739 1606005006NRG23161120220968441 7197615435 17/11/2022 latha latha 1606005006WL058750 00354 PUNB0433700 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 KL1606005006_170622APB_FTO_176974 1606005006NRG23170620220234445 2459647055 17/06/2022 jayachandrika jayachandrika 1606005006WL016449 00354 PUNB0433700 933 24/06/2022 Account closed
6234 KL1606005006_230323APB_FTO_1167954 1606005006NRG23220320231789349 0499677653 23/03/2023 valsala valsala 1606005006WL092805 00354 PUNB0433700 2799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 KL1606005006_230323APB_FTO_1167954 1606005006NRG23220320231789353 0499677652 23/03/2023 karthyayani karthyayani 1606005006WL092805 00354 PUNB0433700 2799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 KL1606005006_230223APB_FTO_1057652 1606005006NRG23230220231467253 0014128558 23/02/2023 valsala valsala 1606005006WL083718 00354 PUNB0433700 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 KL1606005006_230223APB_FTO_1057652 1606005006NRG23230220231467259 0014128557 23/02/2023 karthyayani karthyayani 1606005006WL083718 00354 PUNB0433700 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 KL1606005006_230223APB_FTO_1057679 1606005006NRG23230220231467335 0014116989 23/02/2023 SUNDARI SUNDARI 1606005006WL083720 00354 PUNB0433700 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 KL1606005006_230722APB_FTO_292610 1606005006NRG23230720220443333 3365249265 23/07/2022 latha latha 1606005006WL028043 00354 PUNB0433700 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 KL1606005006_261022APB_FTO_618796 1606005006NRG23261020220856749 7193341375 26/10/2022 paru paru 1606005006WL052589 00354 PUNB0433700 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 KL1606005006_271022APB_FTO_623453 1606005006NRG23271020220864853 7193350378 27/10/2022 seena seena 1606005006WL053037 00354 PUNB0433700 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 KL1606005003_171122APB_FTO_706048 1606005003NRG23141120220953752 7197702060 17/11/2022 SATHYABHAMA K SATHYABHAMA K 1606005003WL057983 00354 PUNB0430500 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 KL1606005003_180323APB_FTO_1135512 1606005003NRG23150320231714996 0330212121 18/03/2023 RAMYA C V RAMYA C V 1606005003WL089827 00409 SIBL0000198 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 KL1606005003_241122FTO_736486 1606005003NRG23221120221004303 7199821661 24/11/2022 BALAKRISHNAN P R BALAKRISHNAN P R 1606005003WL060712 00354 PUNB0430500 2177 15/12/2022 No Such Account
6245 KL1606005003_301122APB_FTO_763335 1606005003NRG23281120221031466 7208120000 30/11/2022 KAMALAM KAMALAM 1606005003WL062018 00354 PUNB0430500 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 KL1606005003_021222APB_FTO_771159 1606005003NRG23301120221051661 7202655816 02/12/2022 Sheena Sheena 1606005003WL063055 00354 PUNB0430500 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 KL1606005004_020622FTO_150665 1606005004NRG22020620222278144 N062200341718 02/06/2022 LAKSHMI. M LAKSHMI. M 1606005WL0105880 00415 SBIN0070324 1776 08/06/2022 Account closed
6248 KL1606005004_020622FTO_150665 1606005004NRG22020620222278145 N062200341719 02/06/2022 LAKSHMI. M LAKSHMI. M 1606005WL0105880 00415 SBIN0070324 1480 08/06/2022 Account closed
6249 KL1606005004_020622FTO_150665 1606005004NRG22020620222278146 N06220034171B 02/06/2022 KANNA KANNA 1606005WL0105880 00415 SBIN0070324 1776 08/06/2022 Account closed
6250 KL1606005004_020622FTO_150665 1606005004NRG22020620222278147 N06220034171C 02/06/2022 KANNA KANNA 1606005WL0105880 00415 SBIN0070324 1480 08/06/2022 Account closed
6251 KL1606005004_020622FTO_150665 1606005004NRG22020620222278149 N06220034171D 02/06/2022 KANNA KANNA 1606005WL0105880 00415 SBIN0070324 888 08/06/2022 Account closed
6252 KL1606005004_140323APB_FTO_1100627 1606005004NRG23140320231530641 0362494154 14/03/2023 DEVI.V DEVI.V 1606005004WL087373 00415 SBIN0070324 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 KL1606005004_211222APB_FTO_847054 1606005004NRG23211220221180439 8304342241 21/12/2022 SANTHAKUMARI SANTHAKUMARI 1606005004WL069074 00657 KLGB0040263 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 KL1606005004_230323APB_FTO_1165331 1606005004NRG23230320231793016 0277614472 23/03/2023 OMANA RADHAKRISHNAN OMANA RADHAKRISHNAN 1606005004WL092963 00415 SBIN0070324 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 KL1606005004_291022APB_FTO_636349 1606005004NRG23291020220879505 7193193150 29/10/2022 RUGMINI V RUGMINI V 1606005004WL053867 00415 SBIN0070324 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 KL1606005005_031222APB_FTO_777277 1606005005NRG23031220221073955 7202644579 03/12/2022 REEJA V REEJA V 1606005005WL064037 00415 SBIN0070324 2121 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 KL1606005005_040123FTO_904016 1606005005NRG23040120231264868 8305537959 04/01/2023 PRAJITHA PRAJITHA 1606005005WL073051 00127 FDRL0001146 1232 01/02/2023 A/c Blocked or Frozen
6258 KL1606005005_071222FTO_783942 1606005005NRG23071220221084967 8191166527 07/12/2022 SUNITHA SUNITHA 1606005005WL064573 00127 FDRL0001146 933 27/01/2023 No Such Account
6259 KL1606005005_140323APB_FTO_1101640 1606005005NRG23140320231578707 0364226486 14/03/2023 SOBHANA N SOBHANA N 1606005005WL087803 00127 FDRL0001146 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
6260 KL1606005005_141122APB_FTO_695486 1606005005NRG23141120220956414 7196072498 14/11/2022 PRABHA PRABHA 1606005005WL058135 00127 FDRL0001146 285 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 KL1606005005_171122FTO_708920 1606005005NRG23171120220972984 7197833198 17/11/2022 SUNITHA SUNITHA 1606005005WL058937 00127 FDRL0001146 622 15/12/2022 No Such Account
6262 KL1606005006_021222APB_FTO_773983 1606005006NRG23011220221055016 7202648476 02/12/2022 lakshmi lakshmi 1606005006WL063195 00354 PUNB0433700 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 KL1606005006_090323APB_FTO_1089185 1606005006NRG23070320231508593 0361037825 09/03/2023 Santhakumari Santhakumari 1606005006WL085987 00354 PUNB0433700 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 KL1606005006_070522APB_FTO_102293 1606005006NRG23070520220039158 1225216349 07/05/2022 kunjulakshmi kunjulakshmi 1606005006WL004400 00354 PUNB0433700 2799 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 KL1606005006_070522APB_FTO_102293 1606005006NRG23070520220039160 1225216354 07/05/2022 parukutty parukutty 1606005006WL004400 00354 PUNB0433700 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 KL1606005006_090522APB_FTO_103995 1606005006NRG23090520220043609 1271564825 09/05/2022 lakshmi lakshmi 1606005006WL004685 00354 PUNB0433700 3421 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 KL1606005006_090622APB_FTO_163246 1606005006NRG23090620220173803 2320476843 09/06/2022 rugmani rugmani 1606005006WL013481 00354 PUNB0433700 1555 17/06/2022 Participant not mapped to the product
6268 KL1606005006_111022FTO_568370 1606005006NRG23111020220785294 5811570204 11/10/2022 chinnamma chinnamma 1606005WL0048492 00354 PUNB0433700 933 19/10/2022 Account closed
6269 KL1606005006_160323APB_FTO_1124702 1606005006NRG23140320231619035 0272436738 16/03/2023 SUNDARI SUNDARI 1606005006WL088212 00354 PUNB0433700 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 KL1606005006_160323APB_FTO_1124702 1606005006NRG23140320231619036 0272436739 16/03/2023 SUNDARI SUNDARI 1606005006WL088212 00354 PUNB0433700 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 KL1606005006_180323APB_FTO_1139790 1606005006NRG23140320231629681 0499191472 18/03/2023 sathyabhama sathyabhama 1606005006WL088312 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 KL1606005006_180323APB_FTO_1139790 1606005006NRG23140320231629688 0499191473 18/03/2023 rakku rakku 1606005006WL088312 00354 PUNB0433700 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 KL1606005006_180323APB_FTO_1139790 1606005006NRG23140320231629707 0499191464 18/03/2023 latha latha 1606005006WL088312 00354 PUNB0433700 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 KL1606005006_180323FTO_1139956 1606005006NRG23140320231629734 0498681395 18/03/2023 jayalakshmi jayalakshmi 1606005006WL088312 00354 PUNB0433700 933 03/04/2023 A/c Blocked or Frozen
6275 KL1606005006_150323APB_FTO_1113428 1606005006NRG23140320231637206 0362623130 15/03/2023 Parvathi Parvathi 1606005006WL088381 00354 PUNB0433700 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 KL1606005006_150323APB_FTO_1113428 1606005006NRG23140320231637212 0362623127 15/03/2023 sasi sasi 1606005006WL088381 00354 PUNB0433700 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 KL1606005006_150323APB_FTO_1113428 1606005006NRG23140320231637219 0362623117 15/03/2023 rugmani rugmani 1606005006WL088381 00354 PUNB0433700 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 KL1606005006_150323APB_FTO_1113576 1606005006NRG23140320231640690 0362618349 15/03/2023 Indira Indira 1606005006WL088417 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 KL1606005006_150323APB_FTO_1113576 1606005006NRG23140320231640691 0362618362 15/03/2023 Sunitha Sunitha 1606005006WL088417 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 KL1606005006_150323APB_FTO_1115706 1606005006NRG23140320231668275 0361243444 15/03/2023 paru paru 1606005006WL088785 00354 PUNB0433700 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 KL1606005006_160323APB_FTO_1118788 1606005006NRG23140320231669393 0272873900 16/03/2023 suba suba 1606005006WL088803 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 KL1606005002_211022APB_FTO_604982 1606005002NRG23201020220824325 7192719040 21/10/2022 BEENA BEENA 1606005002WL050762 00415 SBIN0012889 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 KL1606005002_240223APB_FTO_1061951 1606005002NRG23230220231469884 0014127124 24/02/2023 DEVI DEVI 1606005002WL083900 00545 CSBK0000044 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 KL1606005002_250323APB_FTO_1179415 1606005002NRG23230320231798486 0499332600 25/03/2023 DEVI DEVI 1606005002WL093215 00545 CSBK0000044 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 KL1606005002_280123APB_FTO_1000472 1606005002NRG23270120231394257 8522925892 28/01/2023 RUKKIYA RUKKIYA 1606005002WL078949 00545 CSBK0000044 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 KL1606005002_291122APB_FTO_757900 1606005002NRG23291120221041430 7201898087 29/11/2022 VASANTHA A VASANTHA A 1606005002WL062539 00415 SBIN0012889 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 KL1606005002_310522APB_FTO_145369 1606005002NRG23310520220122354 1928518272 31/05/2022 Sowmini Sowmini 1606005002WL010526 00545 CSBK0000044 2177 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 KL1606005003_260323APB_FTO_1186600 1606005003NRG23220320231785472 0499771015 26/03/2023 KAMALAM KAMALAM 1606005003WL092636 00354 PUNB0430500 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 KL1606005003_260323APB_FTO_1186600 1606005003NRG23220320231785479 0499771025 26/03/2023 SANUJA M SANUJA M 1606005003WL092636 00468 UBIN0533947 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 KL1606005004_060422APB_FTO_15272 1606005004NRG22310320222245546 1225162446 06/04/2022 KANNA KANNA 1606005004WL103879 00415 SBIN0070324 888 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 KL1606005004_180622APB_FTO_178776 1606005004NRG23180620220243718 2459725901 18/06/2022 LAKSHMI. C LAKSHMI. C 1606005004WL016904 00415 SBIN0070324 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 KL1606005005_240123FTO_982548 1606005005NRG23240120231376872 8464785316 24/01/2023 CHINNA CHINNA 1606005005WL078202 00127 FDRL0001146 1540 04/02/2023 No Such Account
6293 KL1606005005_250123FTO_990440 1606005005NRG23250120231389177 8467480343 25/01/2023 PRAJITHA PRAJITHA 1606005005WL078719 00127 FDRL0001146 1535 04/02/2023 A/c Blocked or Frozen
6294 KL1606005005_270722APB_FTO_305591 1606005005NRG23270720220459105 3444743379 27/07/2022 MINIMOL MINIMOL 1606005005WL029067 00078 CNRB0000812 1836 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 KL1606005005_290722FTO_312378 1606005005NRG23290720220466284 3582918779 29/07/2022 MANJU M MANJU M 1606005005WL029589 00127 FDRL0001146 4354 04/08/2022 No Such Account
6296 KL1606005006_040522APB_FTO_92544 1606005006NRG23040520220024494 1225206678 04/05/2022 rugmani rugmani 1606005006WL002985 00354 PUNB0433700 933 14/05/2022 Participant not mapped to the product
6297 KL1606005006_050822FTO_341367 1606005006NRG23050820220499444 4024787079 05/08/2022 pushpalatha pushpalatha 1606005WL0031710 00354 PUNB0433700 1555 19/08/2022 A/c Blocked or Frozen
6298 KL1606005006_050922APB_FTO_478195 1606005006NRG23050920220671559 5132072860 05/09/2022 chinnamma chinnamma 1606005006WL041471 00354 PUNB0433700 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 KL1606005006_050922APB_FTO_478184 1606005006NRG23050920220671701 5130305555 05/09/2022 kunjulakshmi kunjulakshmi 1606005006WL041475 00354 PUNB0433700 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 KL1606005006_051122APB_FTO_662768 1606005006NRG23051120220913040 7194772860 05/11/2022 latha latha 1606005006WL055786 00354 PUNB0433700 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 KL1606005006_160323APB_FTO_1118857 1606005006NRG23140320231672643 0272884432 16/03/2023 Chembakam K R Chembakam K R 1606005006WL088868 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 KL1606005006_160323APB_FTO_1118857 1606005006NRG23140320231672644 0272884404 16/03/2023 beepathumma beepathumma 1606005006WL088868 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 KL1606005006_160323APB_FTO_1118857 1606005006NRG23140320231672651 0272884423 16/03/2023 Vesu Vesu 1606005006WL088868 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 KL1606005006_200622FTO_181114 1606005006NRG23200620220253086 2460258692 20/06/2022 DEVADASAN M A DEVADASAN M A 1606005006WL017398 00354 PUNB0433700 1555 24/06/2022 A/c Blocked or Frozen
6305 KL1606005006_211122APB_FTO_723417 1606005006NRG23211120220992282 7200017731 21/11/2022 pushapavathy pushapavathy 1606005006WL060072 00354 PUNB0433700 622 16/12/2022 Aadhaar Number not Mapped to Account Number
6306 KL1606005006_230323APB_FTO_1168021 1606005006NRG23220320231789422 0499189105 23/03/2023 jalaja jalaja 1606005006WL092806 00354 PUNB0433700 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 KL1606005006_230223APB_FTO_1058129 1606005006NRG23230220231468045 0014077891 23/02/2023 valsala valsala 1606005006WL083763 00354 PUNB0433700 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 KL1606005006_230223APB_FTO_1058129 1606005006NRG23230220231468051 0014077890 23/02/2023 karthyayani karthyayani 1606005006WL083763 00354 PUNB0433700 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 KL1606005006_280622FTO_187808 1606005006NRG23280620220297852 2814813239 28/06/2022 SUMA K SUMA K 1606005006WL019866 00354 PUNB0433700 933 06/07/2022 No Such Account
6310 KL1606005006_280622FTO_187808 1606005006NRG23280620220297853 2814813238 28/06/2022 BINDHU C BINDHU C 1606005006WL019866 00354 PUNB0433700 622 06/07/2022 No Such Account
6311 KL1606005006_281122APB_FTO_751795 1606005006NRG23281120221032864 7201837940 28/11/2022 seena seena 1606005006WL062116 00354 PUNB0433700 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 KL1606005006_290323APB_FTO_1208554 1606005006NRG23290320231848567 1689784012 29/03/2023 devu devu 1606005006WL095456 00354 PUNB0433700 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 KL1606005007_010223APB_FTO_1017795 1606005007NRG23010220231431530 8589416962 01/02/2023 Kamalam Kamalam 1606005007WL080714 00415 SBIN0017033 616 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 KL1606005007_060922APB_FTO_481929 1606005007NRG23060920220678280 5130558169 06/09/2022 Usha.B Usha.B 1606005007WL041777 00078 CNRB0000745 843 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 KL1606005007_170123APB_FTO_955108 1606005007NRG23170120231337131 8462829404 17/01/2023 Devu K Devu K 1606005007WL076362 00415 SBIN0070324 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 KL1606005007_190123APB_FTO_964644 1606005007NRG23190120231351331 8462781543 19/01/2023 Pankajam K Pankajam K 1606005007WL077012 00415 SBIN0070324 1550 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 KL1606005007_220323APB_FTO_1159433 1606005007NRG23220320231784705 0333629632 22/03/2023 Sudha V Sudha V 1606005007WL092596 00415 SBIN0070324 1596 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 KL1606005007_230223APB_FTO_1059016 1606005007NRG23230220231469030 2798557802 23/02/2023 Bhagyavathi P Bhagyavathi P 1606005007WL083820 00415 SBIN0070324 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 KL1606005007_230223APB_FTO_1059016 1606005007NRG23230220231469037 2798557811 23/02/2023 Daivani Daivani 1606005007WL083820 00415 SBIN0070324 1866 28/06/2023 Aadhaar Number not Mapped to Account Number
6320 KL1606005006_120922APB_FTO_488372 1606005006NRG23060920220692372 5230951953 12/09/2022 paru paru 1606005006WL042292 00354 PUNB0433700 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 KL1606005006_120922APB_FTO_488537 1606005006NRG23070920220695529 5230927146 12/09/2022 seena seena 1606005006WL042387 00354 PUNB0433700 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 KL1606005006_071022FTO_557109 1606005006NRG23071020220760424 5561276570 07/10/2022 CHANDRAN V CHANDRAN V 1606005006WL047134 00354 PUNB0433700 1866 14/10/2022 No Such Account
6323 KL1606005006_080622APB_FTO_160904 1606005006NRG23080620220166661 2320472788 08/06/2022 paru paru 1606005006WL013011 00354 PUNB0433700 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 KL1606005006_080622APB_FTO_160855 1606005006NRG23080620220166931 2320476708 08/06/2022 Sarada Sarada 1606005006WL013032 00354 PUNB0433700 933 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 KL1606005006_130422APB_FTO_38689 1606005006NRG23130420220002683 1222752853 13/04/2022 rugmani rugmani 1606005006WL000322 00354 PUNB0433700 2177 14/05/2022 Participant not mapped to the product
6326 KL1606005006_130622APB_FTO_169692 1606005006NRG23130620220198215 2364238099 13/06/2022 latha latha 1606005006WL014695 00354 PUNB0433700 933 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 KL1606005006_150323APB_FTO_1109005 1606005006NRG23140320231550693 0360535704 15/03/2023 devu devu 1606005006WL087546 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555028 0272427396 16/03/2023 vasantha vasantha 1606005006WL087556 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555029 0272427397 16/03/2023 vasantha vasantha 1606005006WL087556 00354 PUNB0433700 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555043 0272427334 16/03/2023 lakshmi lakshmi 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555044 0272427335 16/03/2023 lakshmi lakshmi 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555047 0272427355 16/03/2023 shaija shaija 1606005006WL087556 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555048 0272427356 16/03/2023 shaija shaija 1606005006WL087556 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555057 0272427315 16/03/2023 Sobana Sobana 1606005006WL087556 00354 PUNB0433700 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555058 0272427316 16/03/2023 Sobana Sobana 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555067 0272427367 16/03/2023 densy alias usha densy alias usha 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555068 0272427368 16/03/2023 densy alias usha densy alias usha 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555069 0272427338 16/03/2023 santha santha 1606005006WL087556 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555070 0272427339 16/03/2023 santha santha 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555075 0272427373 16/03/2023 leela leela 1606005006WL087556 00354 PUNB0433700 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555083 0272427371 16/03/2023 santhi santhi 1606005006WL087556 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555084 0272427372 16/03/2023 santhi santhi 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555090 0272427327 16/03/2023 sulochana sulochana 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555092 0272427328 16/03/2023 sulochana sulochana 1606005006WL087556 00354 PUNB0433700 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555094 0272427377 16/03/2023 sindhu sindhu 1606005006WL087556 00354 PUNB0433700 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555096 0272427378 16/03/2023 sindhu sindhu 1606005006WL087556 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555125 0272427305 16/03/2023 syamala syamala 1606005006WL087556 00354 PUNB0433700 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555142 0272427341 16/03/2023 malathi malathi 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 KL1606005006_160323APB_FTO_1123207 1606005006NRG23140320231555143 0272427342 16/03/2023 malathi malathi 1606005006WL087556 00354 PUNB0433700 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 KL1606005006_200323APB_FTO_1143391 1606005006NRG23140320231598071 0499185274 20/03/2023 jalaja jalaja 1606005006WL088039 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 KL1606005006_160323APB_FTO_1118248 1606005006NRG23140320231633062 0272433427 16/03/2023 chandrika chandrika 1606005006WL088348 00354 PUNB0433700 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 KL1606005006_160323APB_FTO_1118248 1606005006NRG23140320231633113 0272433441 16/03/2023 Petta Petta 1606005006WL088348 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 KL1606005006_150323APB_FTO_1113317 1606005006NRG23140320231635777 0362502610 15/03/2023 rakku rakku 1606005006WL088370 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 KL1606005006_150323APB_FTO_1113317 1606005006NRG23140320231635778 0362502611 15/03/2023 rakku rakku 1606005006WL088370 00354 PUNB0433700 3421 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 KL1606005006_150323APB_FTO_1113317 1606005006NRG23140320231635791 0362502603 15/03/2023 Kamalakshy Kamalakshy 1606005006WL088370 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 KL1606005006_150323APB_FTO_1113317 1606005006NRG23140320231635792 0362502604 15/03/2023 Kamalakshy Kamalakshy 1606005006WL088370 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 KL1606005006_150323APB_FTO_1113317 1606005006NRG23140320231635801 0362502594 15/03/2023 kalyani kalyani 1606005006WL088370 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 KL1606005006_150323APB_FTO_1113317 1606005006NRG23140320231635802 0362502595 15/03/2023 kalyani kalyani 1606005006WL088370 00354 PUNB0433700 3421 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 KL1606005006_150323APB_FTO_1113317 1606005006NRG23140320231635803 0362502615 15/03/2023 kalyani kalyani 1606005006WL088370 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 KL1606005006_160323FTO_1121088 1606005006NRG23140320231640587 0271775261 16/03/2023 jayalakshmi jayalakshmi 1606005006WL088415 00354 PUNB0433700 1555 29/03/2023 A/c Blocked or Frozen
6361 KL1606005006_200323APB_FTO_1148467 1606005006NRG23140320231689446 0499187255 20/03/2023 girija girija 1606005006WL089214 00354 PUNB0433700 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 KL1606005006_160323APB_FTO_1122074 1606005006NRG23160320231726909 0272426929 16/03/2023 Radha Radha 1606005006WL090235 00354 PUNB0433700 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 KL1606005006_200323APB_FTO_1148726 1606005006NRG23170320231737399 0499195007 20/03/2023 Rugmani Rugmani 1606005006WL090607 00354 PUNB0433700 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 KL1606005006_200323APB_FTO_1148726 1606005006NRG23170320231737460 0499195005 20/03/2023 sarada sarada 1606005006WL090607 00354 PUNB0433700 2799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 KL1606005006_200323APB_FTO_1148726 1606005006NRG23170320231737466 0499195018 20/03/2023 kunjulakshmi kunjulakshmi 1606005006WL090607 00354 PUNB0433700 2799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 KL1606005006_200323APB_FTO_1148726 1606005006NRG23170320231737472 0499195029 20/03/2023 Rugmani Rugmani 1606005006WL090607 00354 PUNB0433700 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 KL1606005006_240323APB_FTO_1176827 1606005006NRG23210320231771608 0499191525 24/03/2023 pushapavathy pushapavathy 1606005006WL091999 00354 PUNB0433700 3110 03/04/2023 Aadhaar Number not Mapped to Account Number
6368 KL1606005006_230323APB_FTO_1170091 1606005006NRG23220320231789371 0499323466 23/03/2023 sathyabhama sathyabhama 1606005006WL092806 00354 PUNB0433700 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 KL1606005006_230323APB_FTO_1170091 1606005006NRG23220320231789402 0499323492 23/03/2023 vijayakumari vijayakumari 1606005006WL092806 00354 PUNB0433700 2488 03/04/2023 Aadhaar Number not Mapped to Account Number
6370 KL1606005006_230323APB_FTO_1170091 1606005006NRG23220320231789405 0499323493 23/03/2023 salini salini 1606005006WL092806 00354 PUNB0433700 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 KL1606005006_230323APB_FTO_1170091 1606005006NRG23220320231789431 0499323430 23/03/2023 kausalya kausalya 1606005006WL092806 00354 PUNB0433700 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 KL1606005006_230323APB_FTO_1170091 1606005006NRG23220320231789452 0499323474 23/03/2023 sheeja sheeja 1606005006WL092806 00354 PUNB0433700 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 KL1606005006_230323APB_FTO_1167785 1606005006NRG23220320231789464 0499332146 23/03/2023 SUNDARI SUNDARI 1606005006WL092807 00354 PUNB0433700 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 KL1606005006_230323APB_FTO_1170600 1606005006NRG23230320231799910 0499187979 23/03/2023 Santhakumari Santhakumari 1606005006WL093273 00354 PUNB0433700 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 KL1606005006_230323APB_FTO_1170562 1606005006NRG23230320231800325 0499179114 23/03/2023 lakshmi lakshmi 1606005006WL093288 00354 PUNB0433700 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 KL1606005006_230323APB_FTO_1170562 1606005006NRG23230320231800331 0499179125 23/03/2023 paru paru 1606005006WL093288 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 KL1606005006_230323APB_FTO_1170780 1606005006NRG23230320231800416 0499198467 23/03/2023 vijayalakshmi vijayalakshmi 1606005006WL093293 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 KL1606005006_010722APB_FTO_193705 1606005006NRG23230620220272142 2856131253 01/07/2022 kunjulakshmi kunjulakshmi 1606005006WL018589 00354 PUNB0433700 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 KL1606005006_240922APB_FTO_510955 1606005006NRG23240920220714025 5232175618 24/09/2022 paru paru 1606005006WL044319 00354 PUNB0433700 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 KL1606005006_270622APB_FTO_186728 1606005006NRG23270620220292219 2812804321 27/06/2022 seena seena 1606005006WL019587 00354 PUNB0433700 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 KL1606005006_280622APB_FTO_187801 1606005006NRG23270620220292268 2815634733 28/06/2022 jayachandrika jayachandrika 1606005006WL019588 00354 PUNB0433700 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 KL1606005006_271022APB_FTO_624202 1606005006NRG23271020220865566 7193304520 27/10/2022 vijayakumari vijayakumari 1606005006WL053089 00354 PUNB0433700 2177 15/12/2022 Aadhaar Number not Mapped to Account Number
6383 KL1606005006_280323APB_FTO_1203285 1606005006NRG23280320231844199 1689908255 28/03/2023 kunjulakshmi kunjulakshmi 1606005006WL095280 00354 PUNB0433700 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 KL1606005006_290323APB_FTO_1203896 1606005006NRG23290320231845285 1690079647 29/03/2023 komalam komalam 1606005006WL095327 00354 PUNB0433700 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 KL1606005007_030622APB_FTO_153181 1606005007NRG23030620220142895 N0622004494AE 03/06/2022 Thatha Thatha 1606005007WL011745 00078 CNRB0000745 1728 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 KL1606005007_170123APB_FTO_955153 1606005007NRG23170120231337255 8462816757 17/01/2023 Kamalam Kamalam 1606005007WL076367 00415 SBIN0017033 1550 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 KL1606005007_201022FTO_600566 1606005007NRG23201020220824906 7192380607 20/10/2022 Devu K Devu K 1606005WL0050799 00415 SBIN0070324 1540 15/12/2022 A/c Blocked or Frozen
6388 KL1606005007_201022FTO_600566 1606005007NRG23201020220824907 7192380606 20/10/2022 Devu K Devu K 1606005WL0050799 00415 SBIN0070324 2114 15/12/2022 A/c Blocked or Frozen
6389 KL1606005007_240922FTO_510833 1606005007NRG23220920220709522 5231762171 24/09/2022 Devu K Devu K 1606005WL0043980 00415 SBIN0070324 2114 06/10/2022 A/c Blocked or Frozen
6390 KL1606005007_251022APB_FTO_613550 1606005007NRG23251020220848005 7192548713 25/10/2022 Kamalam Kamalam 1606005007WL052101 00415 SBIN0017033 1854 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 KL1606005007_290622APB_FTO_189159 1606005007NRG23290620220311383 2813647224 29/06/2022 Kamalam Kamalam 1606005007WL020573 00415 SBIN0070324 1812 06/07/2022 A/c Blocked or Frozen
6392 KL1606005007_290622APB_FTO_189159 1606005007NRG23290620220311399 2813647204 29/06/2022 Krishnakumari K Krishnakumari K 1606005007WL020574 00415 SBIN0070324 1812 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 KL1606005006_280422APB_FTO_86689 1606005006NRG23270420220016971 1222714165 28/04/2022 kunjilakshmi kunjilakshmi 1606005006WL002204 00354 PUNB0433700 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 KL1606005006_280422APB_FTO_86689 1606005006NRG23270420220016981 1222714148 28/04/2022 paru paru 1606005006WL002204 00354 PUNB0433700 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 KL1606005006_270922APB_FTO_518621 1606005006NRG23270920220721476 5339454986 27/09/2022 seena seena 1606005006WL044792 00354 PUNB0433700 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 KL1606005006_280522APB_FTO_140364 1606005006NRG23280520220109677 1891023893 28/05/2022 kunjulakshmi kunjulakshmi 1606005006WL009618 00354 PUNB0433700 3110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 KL1606005006_280522APB_FTO_140364 1606005006NRG23280520220109679 1891023899 28/05/2022 parukutty parukutty 1606005006WL009618 00354 PUNB0433700 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 KL1606005006_281022APB_FTO_630871 1606005006NRG23281020220873074 7193148010 28/10/2022 latha latha 1606005006WL053506 00354 PUNB0433700 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 KL1606005006_290323APB_FTO_1206287 1606005006NRG23290320231848628 1689886570 29/03/2023 vijayakumari vijayakumari 1606005006WL095458 00354 PUNB0433700 933 19/05/2023 Aadhaar Number not Mapped to Account Number
6400 KL1606005006_290323APB_FTO_1206287 1606005006NRG23290320231848649 1689886582 29/03/2023 kausalya kausalya 1606005006WL095458 00354 PUNB0433700 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 KL1606005006_290922APB_FTO_529779 1606005006NRG23290920220730572 5341013909 29/09/2022 devu devu 1606005006WL045368 00354 PUNB0433700 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 KL1606005006_310522APB_FTO_144630 1606005006NRG23310520220120601 N0622002574B7 31/05/2022 seena seena 1606005006WL010391 00354 PUNB0433700 933 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 KL1606005007_020922APB_FTO_461788 1606005007NRG23020920220639582 5132211647 02/09/2022 Usha.B Usha.B 1606005007WL040027 00078 CNRB0000745 1770 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 KL1606005007_090323APB_FTO_1089980 1606005007NRG23090320231513408 0016268793 09/03/2023 Devu K Devu K 1606005007WL086426 00415 SBIN0070324 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 KL1606005007_100323APB_FTO_1091974 1606005007NRG23100320231515631 1689879702 10/03/2023 Pankajam K Pankajam K 1606005007WL086598 00415 SBIN0070324 1550 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 KL1606005007_140323APB_FTO_1101545 1606005007NRG23140320231647526 0362516923 14/03/2023 Kamalam Kamalam 1606005007WL088497 00415 SBIN0017033 1550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 KL1606005007_170822APB_FTO_399277 1606005007NRG23170820220566722 4151523623 17/08/2022 Devu K Devu K 1606005007WL035487 00415 SBIN0070324 2114 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 KL1606005007_240123APB_FTO_985965 1606005007NRG23230120231375062 8464838464 24/01/2023 Kamalam Kamalam 1606005007WL078146 00415 SBIN0017033 1830 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 KL1606005007_230223APB_FTO_1059851 1606005007NRG23230220231469698 2798561329 23/02/2023 Pankajam Pankajam 1606005007WL083882 00078 CNRB0000745 1240 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 KL1606005007_250123APB_FTO_990313 1606005007NRG23250120231389678 8467648733 25/01/2023 Pankajam K Pankajam K 1606005007WL078744 00415 SBIN0070324 1836 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 KL1606005007_280223APB_FTO_1067142 1606005007NRG23250220231476362 0014051855 28/02/2023 Kamalam Kamalam 1606005007WL084267 00415 SBIN0017033 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 KL1606005007_270422APB_FTO_81769 1606005007NRG23270420220016173 1225186842 27/04/2022 Kumari.R Kumari.R 1606005007WL002152 00078 CNRB0000745 873 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 KL1606005007_311222APB_FTO_895113 1606005007NRG23311220221250346 8317857290 31/12/2022 Devu K Devu K 1606005007WL072350 00415 SBIN0070324 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 KL1606005007_311222APB_FTO_895113 1606005007NRG23311220221250354 8317857291 31/12/2022 Kamalam Kamalam 1606005007WL072350 00415 SBIN0017033 2170 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 KL1606006001_140323APB_FTO_1101601 1606006001NRG23140320231565692 0364847736 14/03/2023 Surabhi A Surabhi A 1606006001WL087632 00468 UBIN0547891 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 KL1606006001_140323APB_FTO_1101601 1606006001NRG23140320231565693 0364847735 14/03/2023 Surabhi A Surabhi A 1606006001WL087632 00468 UBIN0547891 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 KL1606006001_140323APB_FTO_1101601 1606006001NRG23140320231565697 0364847734 14/03/2023 Anjumol B Anjumol B 1606006001WL087632 00468 UBIN0547891 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 KL1606006001_270323APB_FTO_1191024 1606006001NRG23250320231820492 0500553281 27/03/2023 Ambika.P Ambika.P 1606006001WL094162 00468 UBIN0547891 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 KL1606006001_290323APB_FTO_1207125 1606006001NRG23290320231847637 0493412637 29/03/2023 Anjumol B Anjumol B 1606006001WL095411 00468 UBIN0547891 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 KL1606006002_070123APB_FTO_920095 1606006002NRG23070120231286022 8306809194 07/01/2023 SUCHITHRA SUCHITHRA 1606006002WL074003 00354 PUNB0426000 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 KL1606006002_281222APB_FTO_877548 1606006002NRG23241220221204679 8317925747 28/12/2022 DEVAKI M DEVAKI M 1606006002WL070253 00048 BKID0008536 4074 01/02/2023 Dormant Account
6422 KL1606006003_140323APB_FTO_1100323 1606006003NRG23140320231571052 0364615258 14/03/2023 Rukmini sashidharan menon Rukmini sashidharan menon 1606006003WL087691 00415 SBIN0018974 666 31/03/2023 Aadhaar Number not Mapped to Account Number
6423 KL1606006003_210323APB_FTO_1152136 1606006003NRG23200320231768945 0333711749 21/03/2023 MALLIKA.S MALLIKA.S 1606006003WL091873 00078 CNRB0000743 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 KL1606006003_240223APB_FTO_1060923 1606006003NRG23240220231471605 0012322681 24/02/2023 OMANA OMANA 1606006003WL083988 00078 CNRB0000743 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 KL1606006003_261122APB_FTO_745607 1606006003NRG23261120221024129 7201933788 26/11/2022 Manikandan Manikandan 1606006003WL061700 00078 CNRB0000743 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 KL1606006003_280223APB_FTO_1068427 1606006003NRG23280220231480119 0014170610 28/02/2023 AVANI S K AVANI S K 1606006003WL084495 00078 CNRB0000743 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 KL1606006004_021222APB_FTO_773980 1606006004NRG23021220221069652 7208116281 02/12/2022 Rugmini Rugmini 1606006004WL063825 00354 PUNB0430000 2177 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6428 KL1606006004_120123APB_FTO_937072 1606006004NRG23120120231310134 8308739607 12/01/2023 Rugmini Rugmini 1606006004WL075134 00354 PUNB0430000 2177 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6429 KL1606005006_211122APB_FTO_721995 1606005006NRG23211120220993915 7200020589 21/11/2022 kunjulakshmi kunjulakshmi 1606005006WL060182 00354 PUNB0433700 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 KL1606005006_270323APB_FTO_1190989 1606005006NRG23270320231826390 0501258302 27/03/2023 PANKAJAM S PANKAJAM S 1606005006WL094431 00354 PUNB0433700 1555 03/04/2023 Account closed
6431 KL1606005006_280323APB_FTO_1196572 1606005006NRG23280320231834495 0501245864 28/03/2023 sathyabhama sathyabhama 1606005006WL094772 00354 PUNB0433700 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 KL1606005006_280323APB_FTO_1196572 1606005006NRG23280320231834504 0501245857 28/03/2023 latha latha 1606005006WL094772 00354 PUNB0433700 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 KL1606005006_290323APB_FTO_1205422 1606005006NRG23290320231847760 1689904501 29/03/2023 valsala valsala 1606005006WL095419 00354 PUNB0433700 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 KL1606005006_290323APB_FTO_1207007 1606005006NRG23290320231849929 1690084797 29/03/2023 pushapavathy pushapavathy 1606005006WL095536 00354 PUNB0433700 933 19/05/2023 Aadhaar Number not Mapped to Account Number
6435 KL1606005007_010422APB_FTO_1414 1606005007NRG22310320222250418 0915792504 01/04/2022 Kumari.R Kumari.R 1606005007WL104248 00078 CNRB0000745 291 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 KL1606005007_040323APB_FTO_1080249 1606005007NRG23040320231503845 0014016366 04/03/2023 Kamalam Kamalam 1606005007WL085700 00415 SBIN0017033 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 KL1606005007_100622APB_FTO_166741 1606005007NRG23100620220186992 2320351769 10/06/2022 Devu K Devu K 1606005007WL014108 00415 SBIN0070324 2044 17/06/2022 A/c Blocked or Frozen
6438 KL1606005007_100622APB_FTO_166741 1606005007NRG23100620220186999 2320351765 10/06/2022 Krishnakumari K Krishnakumari K 1606005007WL014108 00415 SBIN0070324 2044 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 KL1606005007_100622APB_FTO_166741 1606005007NRG23100620220187046 2320351788 10/06/2022 Kamalam Kamalam 1606005007WL014108 00415 SBIN0070324 1460 17/06/2022 A/c Blocked or Frozen
6440 KL1606005007_121222APB_FTO_806196 1606005007NRG23121220221116656 8191214589 12/12/2022 Kamalam Kamalam 1606005007WL066083 00415 SBIN0017033 2799 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 KL1606005007_140323APB_FTO_1101026 1606005007NRG23140320231532348 0355869061 14/03/2023 Thanka Thanka 1606005007WL087394 00078 CNRB0000745 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 KL1606005007_140323APB_FTO_1101026 1606005007NRG23140320231532357 0355869062 14/03/2023 Santha Santha 1606005007WL087394 00078 CNRB0000745 1848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 KL1606005007_140323APB_FTO_1101357 1606005007NRG23140320231549338 0355870362 14/03/2023 Pankajam K Pankajam K 1606005007WL087542 00415 SBIN0070324 912 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 KL1606005007_210522APB_FTO_130403 1606005007NRG23210520220086751 1595680954 21/05/2022 Thatha Thatha 1606005007WL008076 00078 CNRB0000745 1440 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 KL1606006001_031222FTO_777494 1606006001NRG23031220221073307 7205098825 03/12/2022 Vasantha S Vasantha S 1606006001WL064010 00415 SBIN0002245 2177 15/12/2022 Account closed
6446 KL1606006001_031222FTO_777494 1606006001NRG23031220221073308 7205098826 03/12/2022 Vasantha S Vasantha S 1606006001WL064010 00415 SBIN0002245 933 15/12/2022 Account closed
6447 KL1606006001_050522APB_FTO_94530 1606006001NRG23040520220025138 1271643099 05/05/2022 Lakshmi Lakshmi 1606006001WL003074 00176 IDIB000A007 2205 16/05/2022 invalid Bank Identifier
6448 KL1606006001_050522APB_FTO_95307 1606006001NRG23050520220031067 1271600725 05/05/2022 Vasanthakumari.C Vasanthakumari.C 1606006001WL003742 00176 IDIB000A007 945 16/05/2022 invalid Bank Identifier
6449 KL1606005006_280323APB_FTO_1200918 1606005006NRG23280320231842234 0501247005 28/03/2023 Parvathi Parvathi 1606005006WL095190 00354 PUNB0433700 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 KL1606005006_280323APB_FTO_1200918 1606005006NRG23280320231842244 0501246994 28/03/2023 sasi sasi 1606005006WL095190 00354 PUNB0433700 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 KL1606005006_280323APB_FTO_1200918 1606005006NRG23280320231842247 0501246996 28/03/2023 krishnakumari krishnakumari 1606005006WL095190 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 KL1606005006_280323APB_FTO_1200918 1606005006NRG23280320231842254 0501246981 28/03/2023 rugmani rugmani 1606005006WL095190 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 KL1606005006_290922FTO_526774 1606005006NRG23290920220729154 5340865220 29/09/2022 pushpalatha pushpalatha 1606005WL0045270 00354 PUNB0433700 1555 08/10/2022 A/c Blocked or Frozen
6454 KL1606005006_300622APB_FTO_192161 1606005006NRG23300620220327681 2849303786 30/06/2022 kunjulakshmi kunjulakshmi 1606005006WL021302 00354 PUNB0433700 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 KL1606005007_020822FTO_327372 1606005007NRG22020820222281236 3720673116 02/08/2022 Ammu Ammu 1606005WL0105993 00078 CNRB0000745 1470 08/08/2022 Account closed
6456 KL1606005007_020822FTO_327372 1606005007NRG22020820222281245 3720673117 02/08/2022 Saraswathi Saraswathi 1606005WL0105993 00078 CNRB0000745 1764 08/08/2022 Account closed
6457 KL1606005007_020822FTO_327372 1606005007NRG22020820222281355 3720673154 02/08/2022 Kamalakshi Kamalakshi 1606005WL0105993 00078 CNRB0000745 1184 08/08/2022 Account closed
6458 KL1606005007_070622FTO_159022 1606005007NRG22060620222278466 2215435392 07/06/2022 Radha M Radha M 1606005WL0105897 00415 SBIN0070324 1160 11/06/2022 Account closed
6459 KL1606005007_070622FTO_159022 1606005007NRG22060620222278470 2215435393 07/06/2022 Radha M Radha M 1606005WL0105897 00415 SBIN0070324 1710 11/06/2022 Account closed
6460 KL1606005007_070622FTO_159022 1606005007NRG22060620222278471 2215435391 07/06/2022 Radha M Radha M 1606005WL0105897 00415 SBIN0070324 1455 11/06/2022 Account closed
6461 KL1606005007_010223FTO_1016488 1606005007NRG23010220231429042 8588535968 01/02/2023 renuka renuka 1606005007WL080582 00078 CNRB0001061 1854 08/02/2023 No Such Account
6462 KL1606005007_040323APB_FTO_1078981 1606005007NRG23030320231498756 0014527488 04/03/2023 Devu K Devu K 1606005007WL085418 00415 SBIN0070324 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 KL1606005007_070622FTO_159017 1606005007NRG23060620220154802 2215675854 07/06/2022 Thatha Thatha 1606005WL0012352 00078 CNRB0000745 1440 11/06/2022 Account closed
6464 KL1606005007_081022FTO_559357 1606005007NRG23081020220770784 5559979679 08/10/2022 Devu K Devu K 1606005WL0047662 00415 SBIN0070324 2044 14/10/2022 A/c Blocked or Frozen
6465 KL1606005007_140323APB_FTO_1101319 1606005007NRG23140320231544942 0362430689 14/03/2023 Sudha V Sudha V 1606005007WL087509 00415 SBIN0070324 1236 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 KL1606005007_220323APB_FTO_1160847 1606005007NRG23220320231786613 0333570162 22/03/2023 Pankajam K Pankajam K 1606005007WL092679 00415 SBIN0070324 1860 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 KL1606005007_220323APB_FTO_1160847 1606005007NRG23220320231786620 0333570155 22/03/2023 Devu K Devu K 1606005007WL092679 00415 SBIN0070324 1240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 KL1606005007_220323APB_FTO_1160847 1606005007NRG23220320231786639 0333570156 22/03/2023 Kamalam Kamalam 1606005007WL092679 00415 SBIN0017033 1860 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 KL1606005007_260922APB_FTO_515289 1606005007NRG23260920220717321 5232108431 26/09/2022 Kamalam Kamalam 1606005007WL044520 00415 SBIN0017033 1842 06/10/2022 A/c Blocked or Frozen
6470 KL1606005007_300323APB_FTO_1218164 1606005007NRG23300320231865385 0493405329 30/03/2023 Saraswathi.M Suresh babu Saraswathi.M Suresh babu 1606005007WL096175 00078 CNRB0000745 1240 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 KL1606005004_240323APB_FTO_1176585 1606005004NRG23240320231806323 0335006200 24/03/2023 CHINNA Late VEERAN CHINNA Late VEERAN 1606005004WL093535 00415 SBIN0070324 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 KL1606005004_240323APB_FTO_1176585 1606005004NRG23240320231806368 0335006185 24/03/2023 SARASWATHY. K SARASWATHY. K 1606005004WL093535 00415 SBIN0070324 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 KL1606005004_240323APB_FTO_1176585 1606005004NRG23240320231806369 0335006191 24/03/2023 RAJAMMA. A RAJAMMA. A 1606005004WL093535 00415 SBIN0070324 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 KL1606005005_030622FTO_153521 1606005005NRG23030620220144388 N0622004491B2 03/06/2022 KUNJU KUNJU 1606005005WL011787 00657 KLGB0040696 930 10/06/2022 No Such Account
6475 KL1606005005_060123APB_FTO_916515 1606005005NRG23060120231283432 8306934519 06/01/2023 REEJA V REEJA V 1606005005WL073897 00415 SBIN0070324 570 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 KL1606005005_221122APB_FTO_728509 1606005005NRG23221120221002759 8190977571 22/11/2022 REEJA V REEJA V 1606005005WL060633 00415 SBIN0070324 924 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 KL1606005005_270123FTO_997224 1606005005NRG23270120231400774 8467454123 27/01/2023 CHANDRIKA CHANDRIKA 1606005005WL079210 00415 SBIN0070324 1236 04/02/2023 No Such Account
6478 KL1606005005_270123FTO_997189 1606005005NRG23270120231401344 8467499277 27/01/2023 SELVIKUMARESH SELVIKUMARESH 1606005005WL079233 00127 FDRL0001146 1540 04/02/2023 No Such Account
6479 KL1606005006_280522FTO_142130 1606005006NRG22280520222277525 1890586827 28/05/2022 DEVADASAN M A DEVADASAN M A 1606005WL0105833 00354 PUNB0433700 3201 02/06/2022 A/c Blocked or Frozen
6480 KL1606005006_290922FTO_526790 1606005006NRG22290920222291400 5338915876 29/09/2022 pushpalatha pushpalatha 1606005WL0106212 00354 PUNB0433700 3201 08/10/2022 A/c Blocked or Frozen
6481 KL1606005006_020323APB_FTO_1072915 1606005006NRG23020320231486246 0014523280 02/03/2023 devayani devayani 1606005006WL084889 00354 PUNB0433700 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 KL1606005006_020323APB_FTO_1072915 1606005006NRG23020320231486256 0014523303 02/03/2023 devaki devaki 1606005006WL084889 00354 PUNB0433700 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 KL1606005006_020323APB_FTO_1072915 1606005006NRG23020320231486263 0014523308 02/03/2023 Santhakumari Santhakumari 1606005006WL084889 00354 PUNB0433700 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 KL1606005006_020323APB_FTO_1072915 1606005006NRG23020320231486270 0014523269 02/03/2023 vathasala vathasala 1606005006WL084889 00354 PUNB0433700 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 KL1606005006_020323APB_FTO_1072915 1606005006NRG23020320231486274 0014523276 02/03/2023 ambika ambika 1606005006WL084889 00354 PUNB0433700 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 KL1606005006_020323APB_FTO_1072915 1606005006NRG23020320231486285 0014523282 02/03/2023 valli valli 1606005006WL084889 00354 PUNB0433700 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 KL1606005006_020323APB_FTO_1072915 1606005006NRG23020320231486288 0014523284 02/03/2023 kalyani kalyani 1606005006WL084889 00354 PUNB0433700 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 KL1606005006_030922APB_FTO_468957 1606005006NRG23030920220651804 5129359128 03/09/2022 lakshmi lakshmi 1606005006WL040608 00354 PUNB0433700 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 KL1606005006_041122APB_FTO_657619 1606005006NRG23041120220906007 7194774610 04/11/2022 lakshmi lakshmi 1606005006WL055428 00354 PUNB0433700 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 KL1606006001_050522APB_FTO_95307 1606006001NRG23050520220031068 1271600726 05/05/2022 Vasanthakumari.C Vasanthakumari.C 1606006001WL003742 00176 IDIB000A007 2205 16/05/2022 invalid Bank Identifier
6491 KL1606006001_210123APB_FTO_973291 1606006001NRG23180120231345564 8464859380 21/01/2023 Ponnumani Ponnumani 1606006001WL076756 00176 IDIB000A007 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 KL1606006002_040323APB_FTO_1078789 1606006002NRG23040320231501109 0014507394 04/03/2023 SANTHAKUMARI V SANTHAKUMARI V 1606006002WL085520 00415 SBIN0016079 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
6493 KL1606006002_130722APB_FTO_248811 1606006002NRG23130720220399229 3302556101 13/07/2022 Suchithra Suchithra 1606006002WL025178 00045 BARB0VJCHNA 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 KL1606006002_150323APB_FTO_1109636 1606006002NRG23150320231700935 0359115721 15/03/2023 SUCHITHRA SUCHITHRA 1606006002WL089466 00354 PUNB0426000 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 KL1606006002_280323APB_FTO_1197060 1606006002NRG23230320231791430 0501244411 28/03/2023 SANTHAKUMARI V SANTHAKUMARI V 1606006002WL092890 00415 SBIN0016079 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
6496 KL1606006003_090223APB_FTO_1033308 1606006003NRG23080220231440412 8867228134 09/02/2023 AVANI S K AVANI S K 1606006003WL081550 00078 CNRB0000743 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 KL1606006003_090223APB_FTO_1033308 1606006003NRG23080220231440425 8867228125 09/02/2023 JYOTHI K A JYOTHI K A 1606006003WL081550 00078 CNRB0000743 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 KL1606006003_081122APB_FTO_674876 1606006003NRG23081120220929416 7194690588 08/11/2022 AVANI S K AVANI S K 1606006003WL056632 00078 CNRB0000743 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 KL1606006003_100123APB_FTO_932071 1606006003NRG23100120231304859 8308760351 10/01/2023 KAULATH M KAULATH M 1606006003WL074887 00078 CNRB0000743 1244 01/02/2023 Dormant Account
6500 KL1606006003_100123APB_FTO_932246 1606006003NRG23100120231305060 8306767826 10/01/2023 AVANI S K AVANI S K 1606006003WL074892 00078 CNRB0000743 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 KL1606006003_140323APB_FTO_1102010 1606006003NRG23140320231640009 0364739082 14/03/2023 CLARAMMA CLARAMMA 1606006003WL088409 00078 CNRB0000743 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 KL1606006003_160123APB_FTO_948458 1606006003NRG23160120231327155 8462682116 16/01/2023 KAULATH M KAULATH M 1606006003WL075903 00078 CNRB0000743 933 04/02/2023 Dormant Account
6503 KL1606006003_181122APB_FTO_712879 1606006003NRG23181120220980750 7197767911 18/11/2022 SATHYABHAMA A SATHYABHAMA A 1606006003WL059389 00078 CNRB0000743 582 15/12/2022 Aadhaar Number not Mapped to Account Number
6504 KL1606006003_241222APB_FTO_865053 1606006003NRG23241220221203534 8315301519 24/12/2022 AVANI S K AVANI S K 1606006003WL070200 00078 CNRB0000743 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 KL1606006003_310123APB_FTO_1013197 1606006003NRG23310120231424687 8714842074 31/01/2023 MINI T K MINI T K 1606006003WL080381 00078 CNRB0000743 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 KL1606006004_091222APB_FTO_800812 1606006004NRG23091220221110497 8191279046 09/12/2022 Rugmini Rugmini 1606006004WL065791 00354 PUNB0430000 1244 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6507 KL1606006004_100223APB_FTO_1036860 1606006004NRG23100220231443591 8871698355 10/02/2023 RUGMANI C RUGMANI C 1606006004WL081898 00415 SBIN0016079 2177 17/02/2023 Aadhaar Number not Mapped to Account Number
6508 KL1606006004_100223APB_FTO_1036860 1606006004NRG23100220231443602 8871698346 10/02/2023 DHANALAKSHMI R DHANALAKSHMI R 1606006004WL081898 00468 UBIN0533963 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 KL1606006004_161122APB_FTO_701840 1606006004NRG23161120220961612 7196100432 16/11/2022 Devaki Devaki 1606006004WL058410 00415 SBIN0016079 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 KL1606005006_070522APB_FTO_102030 1606005006NRG23070520220038870 1271601391 07/05/2022 kamalam kamalam 1606005006WL004373 00354 PUNB0433700 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 KL1606005006_100622APB_FTO_165584 1606005006NRG23090620220177919 2320420550 10/06/2022 seena seena 1606005006WL013671 00354 PUNB0433700 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 KL1606005006_130422APB_FTO_41584 1606005006NRG23130420220003000 1222675866 13/04/2022 seena seena 1606005006WL000338 00354 PUNB0433700 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 KL1606005006_150323APB_FTO_1108641 1606005006NRG23140320231597964 0362497715 15/03/2023 sathyabhama sathyabhama 1606005006WL088039 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 KL1606005006_150323APB_FTO_1108641 1606005006NRG23140320231597997 0362497725 15/03/2023 komalam komalam 1606005006WL088039 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 KL1606005006_150323APB_FTO_1108641 1606005006NRG23140320231598046 0362497753 15/03/2023 salini salini 1606005006WL088039 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 KL1606005006_150323APB_FTO_1108641 1606005006NRG23140320231598079 0362497699 15/03/2023 kausalya kausalya 1606005006WL088039 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 KL1606005006_150323APB_FTO_1108641 1606005006NRG23140320231598092 0362497705 15/03/2023 chandrika chandrika 1606005006WL088039 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 KL1606005006_150323APB_FTO_1108641 1606005006NRG23140320231598127 0362497741 15/03/2023 sheeja sheeja 1606005006WL088039 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 KL1606005006_140323APB_FTO_1101804 1606005006NRG23140320231603886 0362497645 14/03/2023 Sathyabhama Sathyabhama 1606005006WL088108 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 KL1606005006_140323APB_FTO_1101804 1606005006NRG23140320231603894 0362497644 14/03/2023 SALEENA M SALEENA M 1606005006WL088108 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 KL1606005006_140323APB_FTO_1101804 1606005006NRG23140320231603901 0362497624 14/03/2023 Madhavi Madhavi 1606005006WL088108 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 KL1606005006_140323APB_FTO_1101804 1606005006NRG23140320231603917 0362497635 14/03/2023 madavi madavi 1606005006WL088108 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 KL1606005006_140323APB_FTO_1101804 1606005006NRG23140320231603942 0362497626 14/03/2023 valli valli 1606005006WL088108 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 KL1606005006_140323APB_FTO_1101804 1606005006NRG23140320231603950 0362497631 14/03/2023 komalam komalam 1606005006WL088108 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 KL1606005006_140323APB_FTO_1101804 1606005006NRG23140320231603978 0362497642 14/03/2023 mani mani 1606005006WL088108 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 KL1606005006_140323APB_FTO_1101804 1606005006NRG23140320231603979 0362497628 14/03/2023 devayani devayani 1606005006WL088108 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 KL1606005006_140323APB_FTO_1101804 1606005006NRG23140320231603982 0362497646 14/03/2023 Aneesha Aneesha 1606005006WL088108 00354 PUNB0433700 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 KL1606005007_300822FTO_448959 1606005007NRG23300820220624557 5131846830 30/08/2022 Devu K Devu K 1606005WL0039096 00415 SBIN0070324 2044 01/10/2022 A/c Blocked or Frozen
6529 KL1606006001_031122APB_FTO_654374 1606006001NRG23031120220903447 7193978308 03/11/2022 Ponnumani Ponnumani 1606006001WL055238 00176 IDIB000A007 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 KL1606006001_050522FTO_95305 1606006001NRG23050520220031028 1270959087 05/05/2022 Renuka S Renuka S 1606006001WL003742 00176 IDIB000A007 2205 16/05/2022 A/c Blocked or Frozen
6531 KL1606006001_050522FTO_95305 1606006001NRG23050520220031029 1270959088 05/05/2022 Renuka S Renuka S 1606006001WL003742 00176 IDIB000A007 945 16/05/2022 A/c Blocked or Frozen
6532 KL1606006001_060323APB_FTO_1083282 1606006001NRG23060320231506126 0014441900 06/03/2023 VASANTHA K VASANTHA K 1606006001WL085840 00176 IDIB000A007 4354 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 KL1606006001_160323APB_FTO_1123701 1606006001NRG23140320231608590 0272411709 16/03/2023 Ambika.P Ambika.P 1606006001WL088141 00468 UBIN0547891 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 KL1606006001_170223APB_FTO_1048730 1606006001NRG23160220231454465 9180745541 17/02/2023 Ambika.P Ambika.P 1606006001WL082767 00468 UBIN0547891 2177 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 KL1606006001_181122FTO_714350 1606006001NRG23181120220982036 7197818438 18/11/2022 Vasantha S Vasantha S 1606006001WL059464 00415 SBIN0002245 2177 15/12/2022 Account closed
6536 KL1606006001_280123APB_FTO_999164 1606006001NRG23280120231403010 8470223263 28/01/2023 Ambika.P Ambika.P 1606006001WL079347 00468 UBIN0547891 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 KL1606006002_050123APB_FTO_909979 1606006002NRG23040120231268425 8306949578 05/01/2023 DEVAKI M DEVAKI M 1606006002WL073198 00048 BKID0008536 3492 01/02/2023 Dormant Account
6538 KL1606006002_131222APB_FTO_811311 1606006002NRG23091220221104550 8259339709 13/12/2022 DEVAKI M DEVAKI M 1606006002WL065481 00048 BKID0008536 4074 31/01/2023 Dormant Account
6539 KL1606006002_131222APB_FTO_811437 1606006002NRG23121220221114975 8259026031 13/12/2022 Suchithra Suchithra 1606006002WL065986 00045 BARB0VJCHNA 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 KL1606006002_211022APB_FTO_602141 1606006002NRG23181020220814751 7192605792 21/10/2022 Suchithra Suchithra 1606006002WL050344 00045 BARB0VJCHNA 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 KL1606006002_270123APB_FTO_993961 1606006002NRG23250120231391158 8467701269 27/01/2023 SUCHITHRA SUCHITHRA 1606006002WL078805 00354 PUNB0426000 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 KL1606006003_120522FTO_112561 1606006003NRG22120520222277158 1344816110 12/05/2022 ANIKUTTAN T ANIKUTTAN T 1606006WL0105762 00078 CNRB0000743 4074 18/05/2022 Account closed
6543 KL1606006003_060522APB_FTO_97389 1606006003NRG23060520220033337 1271647927 06/05/2022 ARUNA S ARUNA S 1606006003WL003948 00078 CNRB0000743 4354 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 KL1606006003_060522APB_FTO_97389 1606006003NRG23060520220033338 1271647926 06/05/2022 ANIKUTTAN T ANIKUTTAN T 1606006003WL003948 00078 CNRB0000743 4354 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 KL1606006003_081122APB_FTO_674740 1606006003NRG23081120220925751 7194709422 08/11/2022 Manikandan Manikandan 1606006003WL056457 00078 CNRB0000743 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 KL1606006003_150622APB_FTO_173975 1606006003NRG23150620220210269 2434965284 15/06/2022 AVANI S K AVANI S K 1606006003WL015272 00078 CNRB0000743 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 KL1606006003_150622APB_FTO_173975 1606006003NRG23150620220210299 2434965294 15/06/2022 SOBHANA P SOBHANA P 1606006003WL015272 00078 CNRB0000743 311 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 KL1606005006_160323APB_FTO_1121340 1606005006NRG23140320231640585 0272472357 16/03/2023 Radha Radha 1606005006WL088415 00354 PUNB0433700 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 KL1606005006_200323APB_FTO_1147488 1606005006NRG23140320231658093 0499319639 20/03/2023 nabeesa nabeesa 1606005006WL088615 00354 PUNB0433700 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 KL1606005006_150323APB_FTO_1114170 1606005006NRG23140320231660911 0361243192 15/03/2023 Radha Radha 1606005006WL088653 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 KL1606005006_150323APB_FTO_1115534 1606005006NRG23140320231677535 0360254683 15/03/2023 Parvathi Parvathi 1606005006WL088961 00354 PUNB0433700 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 KL1606005006_150323APB_FTO_1115534 1606005006NRG23140320231677540 0360254655 15/03/2023 Indira Indira 1606005006WL088961 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 KL1606005006_150323APB_FTO_1115534 1606005006NRG23140320231677541 0360254686 15/03/2023 Sunitha Sunitha 1606005006WL088961 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 KL1606005006_150323APB_FTO_1115534 1606005006NRG23140320231677547 0360254676 15/03/2023 sasi sasi 1606005006WL088961 00354 PUNB0433700 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 KL1606005006_150323APB_FTO_1115534 1606005006NRG23140320231677550 0360254677 15/03/2023 krishnakumari krishnakumari 1606005006WL088961 00354 PUNB0433700 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 KL1606005006_180323APB_FTO_1136088 1606005006NRG23140320231689619 0499734311 18/03/2023 chandrika chandrika 1606005006WL089222 00354 PUNB0433700 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 KL1606005006_180323APB_FTO_1136088 1606005006NRG23140320231689640 0499734322 18/03/2023 asiya asiya 1606005006WL089222 00354 PUNB0433700 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 KL1606005006_141022APB_FTO_579871 1606005006NRG23141020220799002 5811767605 14/10/2022 kunjulakshmi kunjulakshmi 1606005006WL049330 00354 PUNB0433700 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 KL1606005006_200323APB_FTO_1148195 1606005006NRG23150320231701194 0499677608 20/03/2023 Sathyabhama Sathyabhama 1606005006WL089480 00354 PUNB0433700 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 KL1606005006_200323APB_FTO_1148195 1606005006NRG23150320231701198 0499677606 20/03/2023 SALEENA M SALEENA M 1606005006WL089480 00354 PUNB0433700 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 KL1606005006_200323APB_FTO_1148195 1606005006NRG23150320231701201 0499677590 20/03/2023 Madhavi Madhavi 1606005006WL089480 00354 PUNB0433700 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 KL1606005006_200323APB_FTO_1148195 1606005006NRG23150320231701209 0499677599 20/03/2023 madavi madavi 1606005006WL089480 00354 PUNB0433700 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 KL1606005006_200323APB_FTO_1148195 1606005006NRG23150320231701223 0499677595 20/03/2023 komalam komalam 1606005006WL089480 00354 PUNB0433700 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 KL1606005006_200323APB_FTO_1148195 1606005006NRG23150320231701239 0499677605 20/03/2023 mani mani 1606005006WL089480 00354 PUNB0433700 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 KL1606005006_200323APB_FTO_1148195 1606005006NRG23150320231701240 0499677593 20/03/2023 devayani devayani 1606005006WL089480 00354 PUNB0433700 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 KL1606006003_151222APB_FTO_820844 1606006003NRG23151220221144157 8260228267 15/12/2022 MANIKANDAN C MANIKANDAN C 1606006003WL067372 00078 CNRB0000743 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 KL1606006003_240223APB_FTO_1061258 1606006003NRG23240220231472886 0014129688 24/02/2023 MINI T K MINI T K 1606006003WL084044 00078 CNRB0000743 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 KL1606006003_240223APB_FTO_1061258 1606006003NRG23240220231472908 0014129680 24/02/2023 KANAKAM KANAKAM 1606006003WL084044 00078 CNRB0000743 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 KL1606006003_240223APB_FTO_1061258 1606006003NRG23240220231472909 0014129681 24/02/2023 KANAKAM KANAKAM 1606006003WL084044 00078 CNRB0000743 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 KL1606006003_250323APB_FTO_1183753 1606006003NRG23250320231819193 0499671740 25/03/2023 MALLIKA.S MALLIKA.S 1606006003WL094085 00078 CNRB0000743 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 KL1606006004_010223APB_FTO_1018442 1606006004NRG23010220231431807 8871655152 01/02/2023 Devi N Devi N 1606006004WL080738 00415 SBIN0016079 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 KL1606006004_010223APB_FTO_1018568 1606006004NRG23010220231432344 8871655066 01/02/2023 RUGMANI C RUGMANI C 1606006004WL080764 00415 SBIN0016079 933 17/02/2023 Aadhaar Number not Mapped to Account Number
6573 KL1606006004_010223APB_FTO_1018568 1606006004NRG23010220231432355 8871655065 01/02/2023 DHANALAKSHMI R DHANALAKSHMI R 1606006004WL080764 00468 UBIN0533963 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 KL1606006004_091222APB_FTO_801762 1606006004NRG23091220221112910 8191271222 09/12/2022 Devi N Devi N 1606006004WL065899 00415 SBIN0016079 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 KL1606006004_140323APB_FTO_1101168 1606006004NRG23140320231574081 0364314341 14/03/2023 RUGMANI C RUGMANI C 1606006004WL087741 00415 SBIN0016079 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
6576 KL1606006004_160223APB_FTO_1046942 1606006004NRG23160220231454317 9301421983 16/02/2023 RUGMANI C RUGMANI C 1606006004WL082744 00415 SBIN0016079 933 28/02/2023 Aadhaar Number not Mapped to Account Number
6577 KL1606006004_160223APB_FTO_1046942 1606006004NRG23160220231454327 9301421991 16/02/2023 DHANALAKSHMI R DHANALAKSHMI R 1606006004WL082744 00468 UBIN0533963 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 KL1606006004_221222FTO_853639 1606006004NRG23221220221188687 8304083756 22/12/2022 Devaki Devaki 1606006WL0069421 00415 SBIN0016079 2177 01/02/2023 Account closed
6579 KL1606006004_221222FTO_853639 1606006004NRG23221220221188688 8304083757 22/12/2022 Devaki Devaki 1606006WL0069421 00415 SBIN0016079 933 01/02/2023 Account closed
6580 KL1606006004_221222FTO_853639 1606006004NRG23221220221188689 8304083758 22/12/2022 Devaki Devaki 1606006WL0069421 00415 SBIN0016079 2177 01/02/2023 Account closed
6581 KL1606006004_221222FTO_853639 1606006004NRG23221220221188690 8304083759 22/12/2022 Devaki Devaki 1606006WL0069421 00415 SBIN0016079 933 01/02/2023 Account closed
6582 KL1606006004_261222APB_FTO_868184 1606006004NRG23231220221196061 8315497776 26/12/2022 Thanka Thanka 1606006004WL069827 00468 UBIN0533963 1555 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6583 KL1606006004_240822APB_FTO_423559 1606006004NRG23240820220592247 4395412318 24/08/2022 Devi N Devi N 1606006004WL037221 00415 SBIN0016079 622 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 KL1606006005_160622APB_FTO_174970 1606006005NRG23150620220218781 2434580676 16/06/2022 RATHNAKUMARI V K RATHNAKUMARI V K 1606006005WL015634 00078 CNRB0000812 1535 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 KL1606006005_201222APB_FTO_844825 1606006005NRG23191220221170711 8301672109 20/12/2022 LEELA LEELA 1606006005WL068644 00468 UBIN0547891 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 KL1606005006_200323APB_FTO_1148195 1606005006NRG23150320231701241 0499677609 20/03/2023 Aneesha Aneesha 1606005006WL089480 00354 PUNB0433700 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 KL1606005006_170323APB_FTO_1127534 1606005006NRG23150320231702684 0273054539 17/03/2023 paru paru 1606005006WL089532 00354 PUNB0433700 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 KL1606005006_180323APB_FTO_1136269 1606005006NRG23180320231749556 0499185320 18/03/2023 Leela Leela 1606005006WL091056 00354 PUNB0433700 3110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 KL1606005006_200622APB_FTO_181132 1606005006NRG23200620220253177 2460397135 20/06/2022 paru paru 1606005006WL017402 00354 PUNB0433700 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 KL1606005006_201222APB_FTO_844401 1606005006NRG23201220221177852 8315261619 20/12/2022 vijayakumari vijayakumari 1606005006WL068974 00354 PUNB0433700 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
6591 KL1606005006_210323APB_FTO_1154627 1606005006NRG23210320231772481 0499680172 21/03/2023 kalyani kalyani 1606005006WL092034 00354 PUNB0433700 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 KL1606005006_210323APB_FTO_1154915 1606005006NRG23210320231776021 0499735762 21/03/2023 sathyabhama sathyabhama 1606005006WL092180 00354 PUNB0433700 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 KL1606005006_210323APB_FTO_1154915 1606005006NRG23210320231776033 0499735753 21/03/2023 latha latha 1606005006WL092180 00354 PUNB0433700 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814269 0501159036 25/03/2023 lakshmi lakshmi 1606005006WL093885 00354 PUNB0433700 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814271 0501159042 25/03/2023 shaija shaija 1606005006WL093885 00354 PUNB0433700 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814275 0501159028 25/03/2023 Sobana Sobana 1606005006WL093885 00354 PUNB0433700 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814278 0501159046 25/03/2023 densy alias usha densy alias usha 1606005006WL093885 00354 PUNB0433700 2488 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814279 0501159038 25/03/2023 santha santha 1606005006WL093885 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814282 0501159049 25/03/2023 leela leela 1606005006WL093885 00354 PUNB0433700 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814286 0501159048 25/03/2023 santhi santhi 1606005006WL093885 00354 PUNB0433700 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814287 0501159034 25/03/2023 sulochana sulochana 1606005006WL093885 00354 PUNB0433700 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814293 0501159024 25/03/2023 syamala syamala 1606005006WL093885 00354 PUNB0433700 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 KL1606005006_250323APB_FTO_1180555 1606005006NRG23250320231814300 0501159040 25/03/2023 malathi malathi 1606005006WL093885 00354 PUNB0433700 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 KL1606005007_260622FTO_184813 1606005007NRG23240620220280448 3410084168 26/06/2022 Thatha Thatha 1606005WL0019026 00078 CNRB0000745 1728 29/07/2022 Account closed
6605 KL1606005007_260622FTO_184813 1606005007NRG23240620220280449 3410084167 26/06/2022 Thatha Thatha 1606005WL0019026 00078 CNRB0000745 1440 29/07/2022 Account closed
6606 KL1606005007_260622FTO_184813 1606005007NRG23240620220280450 3410084170 26/06/2022 Devu K Devu K 1606005WL0019026 00415 SBIN0070324 2044 29/07/2022 A/c Blocked or Frozen
6607 KL1606005007_260622FTO_184813 1606005007NRG23240620220280452 3410084171 26/06/2022 Kamalam Kamalam 1606005WL0019026 00415 SBIN0070324 1460 29/07/2022 A/c Blocked or Frozen
6608 KL1606005007_250123APB_FTO_989323 1606005007NRG23250120231387246 8467684357 25/01/2023 Devu K Devu K 1606005007WL078623 00415 SBIN0070324 1236 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 KL1606005007_260922APB_FTO_515254 1606005007NRG23260920220717169 5232085770 26/09/2022 Devu K Devu K 1606005007WL044500 00415 SBIN0070324 1540 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 KL1606005007_270323APB_FTO_1191961 1606005007NRG23270320231825457 0499309877 27/03/2023 Pankajam K Pankajam K 1606005007WL094397 00415 SBIN0070324 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 KL1606005007_270323APB_FTO_1191961 1606005007NRG23270320231825472 0499309874 27/03/2023 Kamalam Kamalam 1606005007WL094397 00415 SBIN0017033 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 KL1606006001_020722APB_FTO_203149 1606006001NRG23020720220341188 2854030190 02/07/2022 Ambika.P Ambika.P 1606006001WL022047 00468 UBIN0547891 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 KL1606006001_270522FTO_139895 1606006001NRG23270520220108495 1890585049 27/05/2022 Renuka S Renuka S 1606006001WL009567 00176 IDIB000A007 1244 02/06/2022 A/c Blocked or Frozen
6614 KL1606006002_060223APB_FTO_1027781 1606006002NRG23010220231431711 8871807850 06/02/2023 DEEPIKA J DEEPIKA J 1606006002WL080734 00415 SBIN0000893 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 KL1606006002_060323APB_FTO_1082629 1606006002NRG23040320231503394 0014504447 06/03/2023 SUCHITHRA SUCHITHRA 1606006002WL085680 00354 PUNB0426000 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 KL1606006002_150323APB_FTO_1109171 1606006002NRG23110320231518123 0362274788 15/03/2023 SANTHAKUMARI V SANTHAKUMARI V 1606006002WL086851 00415 SBIN0016079 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
6617 KL1606006002_181122APB_FTO_711554 1606006002NRG23141120220954405 7197609013 18/11/2022 Suchithra Suchithra 1606006002WL058016 00045 BARB0VJCHNA 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 KL1606006002_160123APB_FTO_949327 1606006002NRG23160120231328909 8462751407 16/01/2023 DEVAKI M DEVAKI M 1606006002WL075976 00048 BKID0008536 3492 04/02/2023 Dormant Account
6619 KL1606006002_280323APB_FTO_1197217 1606006002NRG23270320231823805 0501252649 28/03/2023 SUCHITHRA SUCHITHRA 1606006002WL094333 00354 PUNB0426000 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 KL1606006003_020922APB_FTO_461919 1606006003NRG23020920220639937 5129397951 02/09/2022 MANIKANDAN K MANIKANDAN K 1606006003WL040036 00078 CNRB0000743 933 01/10/2022 Account closed
6621 KL1606006003_040323APB_FTO_1078654 1606006003NRG23030320231495751 0014010981 04/03/2023 OMANA OMANA 1606006003WL085261 00078 CNRB0000743 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 KL1606006003_121222APB_FTO_807223 1606006003NRG23121220221121240 8194024152 12/12/2022 KAULATH M KAULATH M 1606006003WL066266 00078 CNRB0000743 582 27/01/2023 Dormant Account
6623 KL1606006003_140323APB_FTO_1101381 1606006003NRG23140320231584045 0364302799 14/03/2023 MANIKANDAN C MANIKANDAN C 1606006003WL087905 00078 CNRB0000743 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 KL1606006003_140323APB_FTO_1102163 1606006003NRG23140320231668153 0364234748 14/03/2023 CLARAMMA CLARAMMA 1606006003WL088782 00078 CNRB0000743 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 KL1606006003_170223APB_FTO_1048199 1606006003NRG23160220231454226 9126307527 17/02/2023 AMUTHA A AMUTHA A 1606006003WL082739 00078 CNRB0000743 933 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 KL1606006003_170123APB_FTO_953089 1606006003NRG23170120231334223 8523068697 17/01/2023 SASIDHARAN M SASIDHARAN M 1606006003WL076245 00078 CNRB0000743 1555 06/02/2023 Aadhaar Number not Mapped to Account Number
6627 KL1606006003_200522APB_FTO_126204 1606006003NRG23200520220077194 1593329366 20/05/2022 SOBHANA P SOBHANA P 1606006003WL007641 00078 CNRB0000743 945 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 KL1606006003_240323APB_FTO_1176294 1606006003NRG23240320231808256 0335029428 24/03/2023 KUMARAN C KUMARAN C 1606006003WL093596 00078 CNRB0000743 4354 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 KL1606006003_270123APB_FTO_995211 1606006003NRG23270120231397248 8467657665 27/01/2023 MINI T K MINI T K 1606006003WL079057 00078 CNRB0000743 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 KL1606006003_271022FTO_623554 1606006003NRG23271020220864785 7192986506 27/10/2022 Manikandan Manikandan 1606006WL0053033 00078 CNRB0000743 1555 15/12/2022 Account closed
6631 KL1606006003_280223APB_FTO_1068322 1606006003NRG23280220231478393 0014532907 28/02/2023 Rukmini sashidharan menon Rukmini sashidharan menon 1606006003WL084392 00415 SBIN0018974 933 22/03/2023 Aadhaar Number not Mapped to Account Number
6632 KL1606006003_281222APB_FTO_880999 1606006003NRG23281220221227132 8317839279 28/12/2022 SASIDHARAN M SASIDHARAN M 1606006003WL071273 00078 CNRB0000743 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
6633 KL1606006003_311222APB_FTO_894738 1606006003NRG23311220221249624 8321496539 31/12/2022 MANIKANDAN C MANIKANDAN C 1606006003WL072312 00078 CNRB0000743 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 KL1606006004_021222APB_FTO_774468 1606006004NRG23021220221071134 7202806396 02/12/2022 Devi N Devi N 1606006004WL063900 00415 SBIN0016079 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 KL1606006004_050922APB_FTO_472844 1606006004NRG23030920220652523 5130298881 05/09/2022 Devi N Devi N 1606006004WL040644 00415 SBIN0016079 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 KL1606006004_070223FTO_1030109 1606006004NRG23070220231439293 8866651342 07/02/2023 Devaki Devaki 1606006WL0081417 00415 SBIN0071080 2177 17/02/2023 Account closed
6637 KL1606006004_070223FTO_1030109 1606006004NRG23070220231439294 8866651343 07/02/2023 Devaki Devaki 1606006WL0081417 00415 SBIN0071080 933 17/02/2023 Account closed
6638 KL1606006004_070223FTO_1030109 1606006004NRG23070220231439295 8866651344 07/02/2023 Devaki Devaki 1606006WL0081417 00415 SBIN0071080 2177 17/02/2023 Account closed
6639 KL1606006004_070223FTO_1030109 1606006004NRG23070220231439296 8866651345 07/02/2023 Devaki Devaki 1606006WL0081417 00415 SBIN0071080 933 17/02/2023 Account closed
6640 KL1606006004_081122APB_FTO_672860 1606006004NRG23081120220926121 7194954416 08/11/2022 Rugmini Rugmini 1606006004WL056475 00354 PUNB0430000 311 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6641 KL1606006004_081122APB_FTO_672860 1606006004NRG23081120220926122 7194954417 08/11/2022 Rugmini Rugmini 1606006004WL056475 00354 PUNB0430000 933 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6642 KL1606006004_100223APB_FTO_1037011 1606006004NRG23100220231444052 8867239260 10/02/2023 KUMARI KUMARI 1606006004WL081923 00354 PUNB0430000 2177 17/02/2023 Dormant Account
6643 KL1606006004_111122APB_FTO_685462 1606006004NRG23111120220943310 7196091573 11/11/2022 Devi N Devi N 1606006004WL057377 00415 SBIN0016079 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 KL1606006004_140323FTO_1100282 1606006004NRG23140320231522080 0364139846 14/03/2023 Pushpavally R Pushpavally R 1606006WL0087225 00415 SBIN0071080 1555 31/03/2023 Account closed
6645 KL1606006004_140323FTO_1100282 1606006004NRG23140320231522081 0364139847 14/03/2023 Pushpavally R Pushpavally R 1606006WL0087225 00415 SBIN0071080 933 31/03/2023 Account closed
6646 KL1606006004_210123APB_FTO_975988 1606006004NRG23190120231351716 8465011782 21/01/2023 Pushpavally Pushpavally 1606006004WL077030 00415 SBIN0012886 1555 04/02/2023 Account closed
6647 KL1606005007_291222APB_FTO_884779 1606005007NRG23291220221233163 8317865063 29/12/2022 Pankajam K Pankajam K 1606005007WL071614 00415 SBIN0070324 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 KL1606005007_300323APB_FTO_1215340 1606005007NRG23300320231860206 0493403590 30/03/2023 Bindhu Bindhu 1606005007WL095941 00078 CNRB0000745 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 KL1606005007_300323APB_FTO_1215414 1606005007NRG23300320231860566 0493412619 30/03/2023 Pankajam Pankajam 1606005007WL095957 00078 CNRB0000745 924 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 KL1606005007_300822APB_FTO_448031 1606005007NRG23300820220623620 5129417893 30/08/2022 Kumari.R Kumari.R 1606005007WL039032 00127 FDRL0001081 1550 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 KL1606006001_100522APB_FTO_105663 1606006001NRG23090520220042585 1273774904 10/05/2022 Lakshmi Lakshmi 1606006001WL004608 00176 IDIB000A007 2205 16/05/2022 invalid Bank Identifier
6652 KL1606006001_150323APB_FTO_1109489 1606006001NRG23140320231571231 0362512788 15/03/2023 Anjumol B Anjumol B 1606006001WL087693 00468 UBIN0547891 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 KL1606006001_200323APB_FTO_1144124 1606006001NRG23200320231761046 0333543929 20/03/2023 Anjumol B Anjumol B 1606006001WL091543 00468 UBIN0547891 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 KL1606006002_030323APB_FTO_1074949 1606006002NRG23030320231491404 0014481840 03/03/2023 Remani Remani 1606006002WL085120 00354 PUNB0426000 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 KL1606006002_030323APB_FTO_1074957 1606006002NRG23030320231491405 0014481032 03/03/2023 Remani Remani 1606006002WL085120 00354 PUNB0426000 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 KL1606006002_200223APB_FTO_1051243 1606006002NRG23170220231454828 9180746245 20/02/2023 SANTHAKUMARI V SANTHAKUMARI V 1606006002WL082810 00415 SBIN0016079 1866 25/02/2023 Aadhaar Number not Mapped to Account Number
6657 KL1606006002_220622APB_FTO_182680 1606006002NRG23220620220261876 2811780058 22/06/2022 Suchithra Suchithra 1606006002WL018025 00045 BARB0VJCHNA 2177 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 KL1606006003_140323APB_FTO_1100443 1606006003NRG23140320231569179 0364354530 14/03/2023 Rukmini sashidharan menon Rukmini sashidharan menon 1606006003WL087670 00415 SBIN0018974 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
6659 KL1606006003_140323APB_FTO_1101166 1606006003NRG23140320231582971 0364308351 14/03/2023 MANIKANDAN C MANIKANDAN C 1606006003WL087878 00078 CNRB0000743 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 KL1606006003_150323APB_FTO_1106349 1606006003NRG23140320231681513 0364600995 15/03/2023 SOBHANA SOBHANA 1606006003WL089038 00078 CNRB0000743 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 KL1606006003_221222APB_FTO_853257 1606006003NRG23221220221187620 8304389070 22/12/2022 MINI T K MINI T K 1606006003WL069388 00078 CNRB0000743 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 KL1606006003_240223APB_FTO_1061242 1606006003NRG23240220231472632 0014129770 24/02/2023 Rukmini sashidharan menon Rukmini sashidharan menon 1606006003WL084031 00415 SBIN0018974 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
6663 KL1606006003_270323APB_FTO_1190525 1606006003NRG23270320231825149 0493401211 27/03/2023 AVANI S K AVANI S K 1606006003WL094394 00078 CNRB0000743 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 KL1606006003_270323APB_FTO_1190525 1606006003NRG23270320231825150 0493401212 27/03/2023 AVANI S K AVANI S K 1606006003WL094394 00078 CNRB0000743 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 KL1606006003_270323APB_FTO_1190525 1606006003NRG23270320231825363 0493401107 27/03/2023 CLARAMMA CLARAMMA 1606006003WL094394 00078 CNRB0000743 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 KL1606006003_270323APB_FTO_1190525 1606006003NRG23270320231825364 0493401108 27/03/2023 CLARAMMA CLARAMMA 1606006003WL094394 00078 CNRB0000743 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 KL1606006003_270323APB_FTO_1191630 1606006003NRG23270320231826721 0500565715 27/03/2023 KAVITHA S KAVITHA S 1606006003WL094445 00078 CNRB0000743 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 KL1606006003_270323APB_FTO_1191630 1606006003NRG23270320231826722 0500565716 27/03/2023 KAVITHA S KAVITHA S 1606006003WL094445 00078 CNRB0000743 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 KL1606006004_070123FTO_919325 1606006004NRG23070120231286184 8306723405 07/01/2023 KUNJUVELLA KUNJUVELLA 1606006004WL074017 00415 SBIN0071080 4074 01/02/2023 Account closed
6670 KL1606006004_091222APB_FTO_800446 1606006004NRG23081220221100261 8191432711 09/12/2022 Devi N Devi N 1606006004WL065291 00415 SBIN0016079 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 KL1606006004_100622APB_FTO_165154 1606006004NRG23100620220180605 2320475768 10/06/2022 Devi N Devi N 1606006004WL013805 00415 SBIN0070673 2177 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 KL1606006004_100622APB_FTO_165154 1606006004NRG23100620220180606 2320475769 10/06/2022 Devi N Devi N 1606006004WL013805 00415 SBIN0070673 933 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 KL1606006004_161222APB_FTO_824597 1606006004NRG23151220221144962 8260201512 16/12/2022 KUMARI KUMARI 1606006004WL067392 00354 PUNB0430000 311 31/01/2023 Dormant Account
6674 KL1606006004_240123APB_FTO_982732 1606006004NRG23240120231377055 8467678911 24/01/2023 Pushpavally Pushpavally 1606006004WL078207 00415 SBIN0012886 933 04/02/2023 Account closed
6675 KL1606006005_130422FTO_37859 1606006005NRG22130420222276917 1222326291 13/04/2022 SIVARAMAN K SIVARAMAN K 1606006WL0105691 00468 UBIN0547891 1152 14/05/2022 Account closed
6676 KL1606006005_030323APB_FTO_1076612 1606006005NRG23010320231484274 0014004823 03/03/2023 BABY T V BABY T V 1606006005WL084750 00409 SIBL0000737 1350 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 KL1606006005_060123APB_FTO_914228 1606006005NRG23050120231279037 8305719182 06/01/2023 SASEENDRAN.K SASEENDRAN.K 1606006005WL073680 00415 SBIN0008245 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 KL1606006005_150223APB_FTO_1043548 1606006005NRG23140220231451311 9092470259 15/02/2023 VIJAYAN VIJAYAN 1606006005WL082488 00415 SBIN0008245 933 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 KL1606006005_250223APB_FTO_1062983 1606006005NRG23230220231469094 0014124836 25/02/2023 VIJAYAN VIJAYAN 1606006005WL083824 00415 SBIN0008245 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 KL1606006005_271222APB_FTO_876041 1606006005NRG23271220221220463 8304250164 27/12/2022 SASEENDRAN.K SASEENDRAN.K 1606006005WL070978 00415 SBIN0008245 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 KL1606006006_280522FTO_141905 1606006006NRG22280520222277641 1890610879 28/05/2022 Madurakutty Madurakutty 1606006WL0105835 00415 SBIN0070176 590 02/06/2022 Account closed
6682 KL1606006006_010722APB_FTO_197108 1606006006NRG23010720220335671 2849584758 01/07/2022 Kamalam Kamalam 1606006006WL021727 00545 CSBK0000267 2177 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 KL1606006006_010722APB_FTO_197108 1606006006NRG23010720220335673 2849584770 01/07/2022 KOCHA KOCHA 1606006006WL021727 00545 CSBK0000267 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 KL1606006006_010722APB_FTO_197108 1606006006NRG23010720220335685 2849584761 01/07/2022 Selvi Selvi 1606006006WL021727 00545 CSBK0000267 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 KL1606006006_010722APB_FTO_197108 1606006006NRG23010720220335687 2849584753 01/07/2022 Omana Omana 1606006006WL021727 00545 CSBK0000267 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 KL1606006006_010722APB_FTO_197108 1606006006NRG23010720220335692 2849584762 01/07/2022 Lakshmi Lakshmi 1606006006WL021727 00545 CSBK0000267 2177 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 KL1606006006_010722APB_FTO_197108 1606006006NRG23010720220335693 2849584755 01/07/2022 Vijayakumari Vijayakumari 1606006006WL021727 00545 CSBK0000267 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 KL1606006006_010722APB_FTO_197108 1606006006NRG23010720220335703 2849584751 01/07/2022 Parvathi Parvathi 1606006006WL021727 00545 CSBK0000267 2177 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 KL1606006006_010722APB_FTO_197108 1606006006NRG23010720220335704 2849584763 01/07/2022 Geetha Geetha 1606006006WL021727 00545 CSBK0000267 2177 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 KL1606006006_010822APB_FTO_324439 1606006006NRG23010820220478645 3595251313 01/08/2022 DWARASWAMY DWARASWAMY 1606006006WL030316 00415 SBIN0070418 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 KL1606006006_020922APB_FTO_462480 1606006006NRG23020920220636773 5129337261 02/09/2022 Saromani Saromani 1606006006WL039888 00415 SBIN0070176 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 KL1606006006_060922APB_FTO_481451 1606006006NRG23060920220678356 5132166116 06/09/2022 SUGANDHI P SUGANDHI P 1606006006WL041779 00415 SBIN0070418 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 KL1606006006_091222APB_FTO_798836 1606006006NRG23091220221107397 036795180 09/12/2022 SARASWATHI SARASWATHI 1606006006WL065621 00078 CNRB0001167 1866 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 KL1606006006_091222APB_FTO_799839 1606006006NRG23091220221107846 8191270472 09/12/2022 Saromani Saromani 1606006006WL065656 00415 SBIN0070176 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 KL1606006006_141122APB_FTO_694242 1606006006NRG23111120220946649 7196320132 14/11/2022 Rugmani K Rugmani K 1606006006WL057587 00547 DLXB0000074 933 15/12/2022 Aadhaar Number not Mapped to Account Number
6696 KL1606006006_120822APB_FTO_379838 1606006006NRG23120820220544648 4118754447 12/08/2022 Vijayalakshmi Vijayalakshmi 1606006006WL034191 00415 SBIN0070418 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 KL1606006006_120822APB_FTO_379838 1606006006NRG23120820220544672 4118754467 12/08/2022 SUGANDHI P SUGANDHI P 1606006006WL034191 00415 SBIN0070418 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 KL1606006006_120822APB_FTO_381807 1606006006NRG23120820220549586 4122930320 12/08/2022 VESU VESU 1606006006WL034426 00415 SBIN0070176 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 KL1606006006_150323APB_FTO_1112855 1606006006NRG23140320231637687 0359141074 15/03/2023 NAGARAJ S NAGARAJ S 1606006006WL088384 00415 SBIN0070418 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 KL1606006006_150323APB_FTO_1114062 1606006006NRG23140320231692341 0362272421 15/03/2023 Rugmani K Rugmani K 1606006006WL089283 00547 DLXB0000074 622 31/03/2023 Aadhaar Number not Mapped to Account Number
6701 KL1606006006_150323APB_FTO_1113659 1606006006NRG23140320231693205 0359145583 15/03/2023 AMBIKA AMBIKA 1606006006WL089313 00547 DLXB0000074 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 KL1606006006_150323APB_FTO_1106808 1606006006NRG23140320231693236 0364880113 15/03/2023 AMBIKA AMBIKA 1606006006WL089314 00547 DLXB0000074 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 KL1606006006_150622APB_FTO_174026 1606006006NRG23150620220211792 2434905423 15/06/2022 Selvam Selvam 1606006006WL015344 00415 SBIN0070418 622 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 KL1606006004_140223APB_FTO_1042125 1606006004NRG23140220231450459 8952346962 14/02/2023 KUMARI KUMARI 1606006004WL082407 00354 PUNB0430000 933 20/02/2023 Dormant Account
6705 KL1606006004_171222APB_FTO_830318 1606006004NRG23171220221156452 8260236406 17/12/2022 KUMARI KUMARI 1606006004WL067937 00354 PUNB0430000 933 31/01/2023 Dormant Account
6706 KL1606006004_210123APB_FTO_975935 1606006004NRG23190120231351637 8465001143 21/01/2023 Rajani Rajani 1606006004WL077029 00415 SBIN0016079 2177 04/02/2023 Dormant Account
6707 KL1606006004_241122APB_FTO_736752 1606006004NRG23241120221013080 7199950754 24/11/2022 Devaki Devaki 1606006004WL061102 00415 SBIN0016079 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 KL1606006005_050522APB_FTO_94394 1606006005NRG23040520220025887 1271420800 05/05/2022 LEELA LEELA 1606006005WL003195 00468 UBIN0547891 614 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 KL1606006005_080622APB_FTO_161057 1606006005NRG23070620220160650 2224890126 08/06/2022 RATHNAKUMARI V K RATHNAKUMARI V K 1606006005WL012686 00078 CNRB0000812 1535 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 KL1606006005_100822APB_FTO_371710 1606006005NRG23100820220527718 4118750289 10/08/2022 SANTHAKUMARI N SANTHAKUMARI N 1606006005WL033325 00415 SBIN0008245 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 KL1606006005_210223APB_FTO_1054144 1606006005NRG23210220231459614 9301429149 21/02/2023 VIJAYAN VIJAYAN 1606006005WL083244 00415 SBIN0008245 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 KL1606006005_220622APB_FTO_182960 1606006005NRG23210620220260136 3411124089 22/06/2022 RATHNAKUMARI V K RATHNAKUMARI V K 1606006005WL017868 00078 CNRB0000812 1842 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 KL1606006006_020822FTO_326918 1606006006NRG22020820222280319 3720668625 02/08/2022 SHEEJA N SHEEJA N 1606006WL0105987 00415 SBIN0070176 4074 08/08/2022 Account closed
6714 KL1606006006_020223APB_FTO_1022328 1606006006NRG23010220231430625 8604082255 02/02/2023 Rugmani K Rugmani K 1606006006WL080665 00547 DLXB0000074 1866 08/02/2023 Aadhaar Number not Mapped to Account Number
6715 KL1606006006_010223APB_FTO_1019995 1606006006NRG23010220231433470 8589421320 01/02/2023 Ramatha Ramatha 1606006006WL080815 00415 SBIN0070418 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 KL1606006006_010822APB_FTO_324727 1606006006NRG23010820220479500 3595224087 01/08/2022 GIRIJA V GIRIJA V 1606006006WL030381 00415 SBIN0070176 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 KL1606006006_010822APB_FTO_324765 1606006006NRG23010820220479517 3595250704 01/08/2022 SARASWATHI SARASWATHI 1606006006WL030382 00078 CNRB0001167 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 KL1606006006_030323APB_FTO_1077234 1606006006NRG23020320231487391 0014477461 03/03/2023 Ramatha Ramatha 1606006006WL084958 00415 SBIN0070418 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 KL1606006006_031122APB_FTO_655818 1606006006NRG23021120220899754 7193965835 03/11/2022 MADALAMARY MADALAMARY 1606006006WL055020 00415 SBIN0070418 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 KL1606006006_030622APB_FTO_154249 1606006006NRG23030620220146365 N06220048D7D5 03/06/2022 Madurakutty Madurakutty 1606006006WL011863 00415 SBIN0070176 2177 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 KL1606006006_030622APB_FTO_154249 1606006006NRG23030620220146404 N06220048D7E9 03/06/2022 Saromani Saromani 1606006006WL011863 00415 SBIN0070176 2177 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 KL1606006006_041122APB_FTO_660938 1606006006NRG23041120220910323 7194640174 04/11/2022 SELVARAJ SELVARAJ 1606006006WL055685 00415 SBIN0070418 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 KL1606006006_050922APB_FTO_472820 1606006006NRG23050920220657189 5130346622 05/09/2022 SARASWATHI SARASWATHI 1606006006WL040951 00078 CNRB0001167 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 KL1606006006_050922APB_FTO_477592 1606006006NRG23050920220669753 5129317739 05/09/2022 MADALAMARY MADALAMARY 1606006006WL041393 00415 SBIN0070418 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 KL1606006006_050922APB_FTO_477592 1606006006NRG23050920220669759 5129317752 05/09/2022 Selvam Selvam 1606006006WL041393 00415 SBIN0070418 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 KL1606006006_060622APB_FTO_158728 1606006006NRG23060620220157398 2215010620 06/06/2022 Vijayalakshmi Vijayalakshmi 1606006006WL012520 00415 SBIN0070418 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 KL1606006006_060622APB_FTO_158728 1606006006NRG23060620220157461 2215010675 06/06/2022 SUGANDHI P SUGANDHI P 1606006006WL012520 00415 SBIN0070418 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 KL1606006006_060922APB_FTO_478861 1606006006NRG23060920220673660 5132172962 06/09/2022 Karthiyani Karthiyani 1606006006WL041525 00415 SBIN0070176 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 KL1606006006_091222APB_FTO_799906 1606006006NRG23091220221108065 8191393988 09/12/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL065666 00415 SBIN0070176 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 KL1606006006_101022APB_FTO_561779 1606006006NRG23101020220775021 5576615113 10/10/2022 SARASWATHI SARASWATHI 1606006006WL047929 00078 CNRB0001167 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 KL1606006006_130323APB_FTO_1094960 1606006006NRG23120320231518329 0364780441 13/03/2023 SAJITHA R SAJITHA R 1606006006WL086865 00415 SBIN0004925 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 KL1606006006_130323APB_FTO_1094960 1606006006NRG23120320231518333 0364780460 13/03/2023 LATHA J LATHA J 1606006006WL086865 00415 SBIN0070418 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 KL1606006006_130722APB_FTO_252838 1606006006NRG23130720220401285 3147111104 13/07/2022 SUGANDHI P SUGANDHI P 1606006006WL025322 00415 SBIN0070418 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 KL1606006006_150323APB_FTO_1112079 1606006006NRG23140320231614102 0362613119 15/03/2023 Kavitha Kavitha 1606006006WL088174 00078 CNRB0001167 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 KL1606006006_150323APB_FTO_1113312 1606006006NRG23140320231643358 0360270506 15/03/2023 Rugmani K Rugmani K 1606006006WL088445 00547 DLXB0000074 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
6736 KL1606006006_150323APB_FTO_1115179 1606006006NRG23140320231692982 0362435661 15/03/2023 Kavitha Kavitha 1606006006WL089304 00078 CNRB0001167 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 KL1606006006_150323APB_FTO_1115533 1606006006NRG23140320231693437 0359151066 15/03/2023 NAGARAJ S NAGARAJ S 1606006006WL089321 00415 SBIN0070418 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 KL1606006006_151222APB_FTO_820342 1606006006NRG23151220221142663 8260139723 15/12/2022 VESU VESU 1606006006WL067322 00415 SBIN0070176 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 KL1606006006_190123APB_FTO_967940 1606006006NRG23190120231354686 8522977461 19/01/2023 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL077148 00415 SBIN0070176 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 KL1606006006_190722APB_FTO_277114 1606006006NRG23190720220427841 3304422257 19/07/2022 SARASWATHI SARASWATHI 1606006006WL027079 00078 CNRB0001167 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 KL1606006006_200822APB_FTO_410435 1606006006NRG23200820220579233 5130311078 20/08/2022 SARASWATHI SARASWATHI 1606006006WL036390 00078 CNRB0001167 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 KL1606006006_270123APB_FTO_995331 1606006006NRG23240120231384307 8467715365 27/01/2023 GIRIJA V GIRIJA V 1606006006WL078501 00415 SBIN0070176 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 KL1606006006_270622APB_FTO_186422 1606006006NRG23240620220286001 3411024047 27/06/2022 Vijayalakshmi Vijayalakshmi 1606006006WL019279 00415 SBIN0070418 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 KL1606006006_270622APB_FTO_186422 1606006006NRG23240620220286062 3411024083 27/06/2022 SUGANDHI P SUGANDHI P 1606006006WL019279 00415 SBIN0070418 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 KL1606006006_260722APB_FTO_304027 1606006006NRG23260720220457583 3410964390 26/07/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL028953 00415 SBIN0070176 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 KL1606006006_270622APB_FTO_186796 1606006006NRG23270620220294267 2811812618 27/06/2022 MARIYASELVI MARIYASELVI 1606006006WL019664 00177 IOBA0000357 1164 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 KL1606006006_280323APB_FTO_1203125 1606006006NRG23280320231842772 0501160850 28/03/2023 Ramatha Ramatha 1606006006WL095224 00415 SBIN0070418 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 KL1606006006_290323APB_FTO_1212359 1606006006NRG23290320231855970 0503536352 29/03/2023 IRUDHAYA MARY M IRUDHAYA MARY M 1606006006WL095785 00415 SBIN0070418 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 KL1606006006_290622APB_FTO_189595 1606006006NRG23290620220315814 2815643434 29/06/2022 Thanka A Thanka A 1606006006WL020757 00078 CNRB0001167 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 KL1606006006_310323FTO_1227780 1606006006NRG23300320231872266 1690050237 31/03/2023 Girija Girija 1606006006WL096472 00415 SBIN0070176 2177 19/05/2023 Account closed
6751 KL1606006006_300622APB_FTO_192111 1606006006NRG23300620220325136 2849226843 30/06/2022 Muthamma Muthamma 1606006006WL021161 00078 CNRB0001167 2177 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 KL1606006006_300622APB_FTO_192111 1606006006NRG23300620220325146 2849226842 30/06/2022 Saraswathi Saraswathi 1606006006WL021161 00078 CNRB0001167 2177 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 KL1606006006_301222APB_FTO_889650 1606006006NRG23301220221241410 035039714 30/12/2022 SARASWATHI SARASWATHI 1606006006WL071938 00078 CNRB0001167 1244 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 KL1606006006_310123FTO_1014150 1606006006NRG23310120231426861 8470134096 31/01/2023 Jayalakshmi K Jayalakshmi K 1606006006WL080483 00415 SBIN0070184 4354 04/02/2023 Account closed
6755 KL1606006006_310323APB_FTO_1224202 1606006006NRG23310320231874320 1689843288 31/03/2023 Ramatha Ramatha 1606006006WL096509 00415 SBIN0070418 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 KL1606007001_120123APB_FTO_938688 1606007001NRG23120120231311504 8523015880 12/01/2023 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL075186 00415 SBIN0008610 1555 06/02/2023 Aadhaar Number not Mapped to Account Number
6757 KL1606007001_160323APB_FTO_1124269 1606007001NRG23160320231730054 0361240629 16/03/2023 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL090362 00415 SBIN0008610 311 31/03/2023 Aadhaar Number not Mapped to Account Number
6758 KL1606007001_190123APB_FTO_966882 1606007001NRG23190120231352566 8522970207 19/01/2023 UMAIVA UMAIVA 1606007001WL077078 00415 SBIN0070939 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 KL1606007001_210223APB_FTO_1054204 1606007001NRG23210220231459240 2797598989 21/02/2023 SUMA P SUMA P 1606007001WL083209 00657 KLGB0040664 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 KL1606006004_161122APB_FTO_701840 1606006004NRG23161120220961613 7196100433 16/11/2022 Devaki Devaki 1606006004WL058410 00415 SBIN0016079 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 KL1606006004_171022FTO_587952 1606006004NRG23171020220809173 7191530171 17/10/2022 SEETHA V SEETHA V 1606006004WL050025 00415 SBIN0016079 622 15/12/2022 Account closed
6762 KL1606006004_201222APB_FTO_839557 1606006004NRG23191220221165190 8304294073 20/12/2022 KUMARI KUMARI 1606006004WL068372 00354 PUNB0430000 1244 01/02/2023 Dormant Account
6763 KL1606006004_230822APB_FTO_420484 1606006004NRG23220820220587704 4395355246 23/08/2022 Devi N Devi N 1606006004WL036891 00415 SBIN0016079 1555 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 KL1606006004_240123APB_FTO_982712 1606006004NRG23240120231377075 8467689963 24/01/2023 Rajani Rajani 1606006004WL078209 00415 SBIN0016079 933 04/02/2023 Dormant Account
6765 KL1606006005_070522FTO_102359 1606006005NRG22070520222277129 1273235329 07/05/2022 SIVARAMAN K SIVARAMAN K 1606006WL0105750 00468 UBIN0547891 1445 16/05/2022 Account closed
6766 KL1606006005_070522FTO_102359 1606006005NRG22070520222277130 1273235330 07/05/2022 SIVARAMAN K SIVARAMAN K 1606006WL0105750 00468 UBIN0547891 867 16/05/2022 Account closed
6767 KL1606006005_070522FTO_102359 1606006005NRG22070520222277131 1273235331 07/05/2022 SIVARAMAN K SIVARAMAN K 1606006WL0105750 00468 UBIN0547891 287 16/05/2022 Account closed
6768 KL1606006005_060123APB_FTO_914326 1606006005NRG23050120231279184 8305720205 06/01/2023 RUGMINI M RUGMINI M 1606006005WL073687 00409 SIBL0000737 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 KL1606006005_060722APB_FTO_223701 1606006005NRG23050720220355953 3005853372 06/07/2022 LEELA LEELA 1606006005WL022772 00468 UBIN0547891 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 KL1606006005_100822APB_FTO_371678 1606006005NRG23100820220523841 4118749602 10/08/2022 LEELA LEELA 1606006005WL033085 00468 UBIN0547891 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 KL1606006005_290622APB_FTO_189266 1606006005NRG23290620220310868 2812835535 29/06/2022 LEELA LEELA 1606006005WL020538 00468 UBIN0547891 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 KL1606006006_070422APB_FTO_17761 1606006006NRG22310320222245791 0830745976 07/04/2022 Kamalam Kamalam 1606006006WL103894 00545 CSBK0000267 1455 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 KL1606006006_011222APB_FTO_767331 1606006006NRG23011220221057970 7202776423 01/12/2022 MADALAMARY MADALAMARY 1606006006WL063352 00415 SBIN0070418 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 KL1606006006_020922APB_FTO_462403 1606006006NRG23020920220635905 5129456045 02/09/2022 Kamalam Kamalam 1606006006WL039829 00545 CSBK0000267 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 KL1606006006_020922APB_FTO_462403 1606006006NRG23020920220635912 5129456049 02/09/2022 Omana Omana 1606006006WL039829 00545 CSBK0000267 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 KL1606006006_020922APB_FTO_462403 1606006006NRG23020920220635913 5129456047 02/09/2022 Lakshmi Lakshmi 1606006006WL039829 00545 CSBK0000267 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 KL1606006006_031122APB_FTO_655610 1606006006NRG23021120220899519 7193974814 03/11/2022 SARASWATHI SARASWATHI 1606006006WL055011 00078 CNRB0001167 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 KL1606006006_030323APB_FTO_1078415 1606006006NRG23030320231498055 0014035191 03/03/2023 KANAKARAJ KANAKARAJ 1606006006WL085377 00415 SBIN0070418 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 KL1606006006_060323APB_FTO_1082983 1606006006NRG23030320231500189 0014498107 06/03/2023 SAJITHA R SAJITHA R 1606006006WL085487 00415 SBIN0004925 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 KL1606006006_011222APB_FTO_769076 1606006006NRG23011220221055426 7208129800 01/12/2022 Saromani Saromani 1606006006WL063216 00415 SBIN0070176 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 KL1606006006_030323APB_FTO_1078413 1606006006NRG23030320231497958 0014033726 03/03/2023 MANIKANDAN K MANIKANDAN K 1606006006WL085373 00547 DLXB0000074 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 KL1606006006_071022APB_FTO_554163 1606006006NRG23071020220761736 5573906703 07/10/2022 Kamalam Kamalam 1606006006WL047209 00545 CSBK0000267 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 KL1606006006_071022APB_FTO_554163 1606006006NRG23071020220761738 5573906714 07/10/2022 KOCHA KOCHA 1606006006WL047209 00545 CSBK0000267 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 KL1606006006_071022APB_FTO_554163 1606006006NRG23071020220761750 5573906706 07/10/2022 Selvi Selvi 1606006006WL047209 00545 CSBK0000267 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 KL1606006006_071022APB_FTO_554163 1606006006NRG23071020220761751 5573906699 07/10/2022 Omana Omana 1606006006WL047209 00545 CSBK0000267 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 KL1606006006_071022APB_FTO_554163 1606006006NRG23071020220761755 5573906707 07/10/2022 Lakshmi Lakshmi 1606006006WL047209 00545 CSBK0000267 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 KL1606006006_071022APB_FTO_554163 1606006006NRG23071020220761756 5573906700 07/10/2022 Vijayakumari Vijayakumari 1606006006WL047209 00545 CSBK0000267 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 KL1606006006_071022APB_FTO_554163 1606006006NRG23071020220761767 5573906708 07/10/2022 Geetha Geetha 1606006006WL047209 00545 CSBK0000267 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 KL1606006006_071022APB_FTO_555431 1606006006NRG23071020220764380 5573903091 07/10/2022 Kamalam Kamalam 1606006006WL047350 00545 CSBK0000267 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 KL1606006006_071022APB_FTO_555431 1606006006NRG23071020220764389 5573903092 07/10/2022 Selvi Selvi 1606006006WL047350 00545 CSBK0000267 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 KL1606006006_071022APB_FTO_555431 1606006006NRG23071020220764390 5573903093 07/10/2022 Lakshmi Lakshmi 1606006006WL047350 00545 CSBK0000267 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 KL1606006006_071022APB_FTO_555431 1606006006NRG23071020220764398 5573903094 07/10/2022 Geetha Geetha 1606006006WL047350 00545 CSBK0000267 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 KL1606006006_080722APB_FTO_233207 1606006006NRG23080720220380404 3032433389 08/07/2022 VESU VESU 1606006006WL024067 00415 SBIN0070176 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 KL1606006006_110722APB_FTO_237733 1606006006NRG23110720220387095 3139016936 11/07/2022 Kamalam Kamalam 1606006006WL024438 00545 CSBK0000267 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 KL1606006006_110722APB_FTO_237733 1606006006NRG23110720220387097 3139016947 11/07/2022 KOCHA KOCHA 1606006006WL024438 00545 CSBK0000267 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 KL1606006006_110722APB_FTO_237733 1606006006NRG23110720220387108 3139016939 11/07/2022 Selvi Selvi 1606006006WL024438 00545 CSBK0000267 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 KL1606006006_110722APB_FTO_237733 1606006006NRG23110720220387109 3139016932 11/07/2022 Omana Omana 1606006006WL024438 00545 CSBK0000267 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 KL1606006006_060323APB_FTO_1082983 1606006006NRG23030320231500194 0014498127 06/03/2023 LATHA J LATHA J 1606006006WL085487 00415 SBIN0070418 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 KL1606006006_040323APB_FTO_1081466 1606006006NRG23040320231505237 0014496963 04/03/2023 SOBHANA M SOBHANA M 1606006006WL085784 00415 SBIN0070176 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 KL1606006006_050922APB_FTO_473064 1606006006NRG23050920220657508 5130332530 05/09/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL040963 00415 SBIN0070176 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 KL1606006006_050922APB_FTO_473064 1606006006NRG23050920220657566 5130332529 05/09/2022 VESU VESU 1606006006WL040963 00415 SBIN0070176 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 KL1606006006_060922APB_FTO_481536 1606006006NRG23060920220678497 5130398165 06/09/2022 Saromani Saromani 1606006006WL041783 00415 SBIN0070176 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 KL1606006006_071222APB_FTO_789902 1606006006NRG23071220221097368 8191488826 07/12/2022 VESU VESU 1606006006WL065163 00415 SBIN0070176 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 KL1606006006_080822APB_FTO_363147 1606006006NRG23080820220518033 4027205545 08/08/2022 SARASWATHI SARASWATHI 1606006006WL032706 00078 CNRB0001167 2177 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 KL1606006006_081122APB_FTO_673524 1606006006NRG23081120220926261 7194730380 08/11/2022 Rugmani K Rugmani K 1606006006WL056481 00547 DLXB0000074 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6806 KL1606006006_091222APB_FTO_802835 1606006006NRG23091220221114472 8191427758 09/12/2022 VESU VESU 1606006006WL065951 00415 SBIN0070176 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 KL1606006006_120123APB_FTO_940947 1606006006NRG23100120231304345 8308630356 12/01/2023 Ramatha Ramatha 1606006006WL074859 00415 SBIN0070418 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 KL1606006006_131222APB_FTO_811776 1606006006NRG23131220221130359 009396446 13/12/2022 SARASWATHI SARASWATHI 1606006006WL066729 00078 CNRB0001167 2177 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 KL1606006006_150323APB_FTO_1112385 1606006006NRG23140320231619902 0362261176 15/03/2023 IRUDHAYA MARY M IRUDHAYA MARY M 1606006006WL088225 00415 SBIN0070418 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 KL1606006006_150323APB_FTO_1112385 1606006006NRG23140320231619905 0362261168 15/03/2023 MADALAMARY MADALAMARY 1606006006WL088225 00415 SBIN0070418 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 KL1606006006_150323APB_FTO_1114103 1606006006NRG23140320231692255 0362578504 15/03/2023 VESU VESU 1606006006WL089281 00415 SBIN0070176 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 KL1606006006_140722APB_FTO_259263 1606006006NRG23140720220410446 3187710327 14/07/2022 Thanka A Thanka A 1606006006WL025811 00078 CNRB0001167 1244 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 KL1606006006_150722FTO_261371 1606006006NRG23150720220412609 3302137271 15/07/2022 ALPHONSE ALPHONSE 1606006006WL025905 00415 SBIN0070418 1866 25/07/2022 Account closed
6814 KL1606006006_150722APB_FTO_261383 1606006006NRG23150720220412637 3304548255 15/07/2022 Madalamary Madalamary 1606006006WL025905 00415 SBIN0070418 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 KL1606006006_150722APB_FTO_261383 1606006006NRG23150720220412645 3304548283 15/07/2022 Selvam Selvam 1606006006WL025905 00415 SBIN0070418 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 KL1606005006_250323APB_FTO_1181789 1606005006NRG23250320231814994 0501253612 25/03/2023 pushapavathy pushapavathy 1606005006WL093920 00354 PUNB0433700 622 03/04/2023 Aadhaar Number not Mapped to Account Number
6817 KL1606005006_250323APB_FTO_1181789 1606005006NRG23250320231815015 0501253580 25/03/2023 Leela Leela 1606005006WL093920 00354 PUNB0433700 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 KL1606005006_270323APB_FTO_1189567 1606005006NRG23270320231824825 0501258271 27/03/2023 Malathy Malathy 1606005006WL094362 00354 PUNB0433700 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 KL1606005006_290323APB_FTO_1208863 1606005006NRG23290320231846338 1690080477 29/03/2023 beepathumma beepathumma 1606005006WL095363 00354 PUNB0433700 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 KL1606005006_290323APB_FTO_1208863 1606005006NRG23290320231846380 1690080469 29/03/2023 Panchali Panchali 1606005006WL095363 00354 PUNB0433700 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 KL1606005006_290323APB_FTO_1208863 1606005006NRG23290320231846384 1690080465 29/03/2023 girija girija 1606005006WL095363 00354 PUNB0433700 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 KL1606005007_040323APB_FTO_1080278 1606005007NRG23040320231503951 0014021446 04/03/2023 Pankajam K Pankajam K 1606005007WL085709 00415 SBIN0070324 1860 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 KL1606005007_140223APB_FTO_1042513 1606005007NRG23140220231450667 9092428030 14/02/2023 Kamalam Kamalam 1606005007WL082421 00415 SBIN0017033 2177 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 KL1606005007_180323APB_FTO_1134472 1606005007NRG23180320231747207 0331003722 18/03/2023 Saraswathi.M Suresh babu Saraswathi.M Suresh babu 1606005007WL090971 00078 CNRB0000745 924 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 KL1606005007_211222APB_FTO_846434 1606005007NRG23191220221167115 8299283246 21/12/2022 Kamalam Kamalam 1606005007WL068453 00415 SBIN0017033 1540 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 KL1606005007_210323APB_FTO_1151266 1606005007NRG23210320231774183 0333601217 21/03/2023 Thanka Thanka 1606005007WL092091 00078 CNRB0000745 1525 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 KL1606005007_210323APB_FTO_1151266 1606005007NRG23210320231774196 0333601218 21/03/2023 Santha Santha 1606005007WL092091 00078 CNRB0000745 1220 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 KL1606006001_010323APB_FTO_1069025 1606006001NRG23010320231481112 0014169714 01/03/2023 Anjumol B Anjumol B 1606006001WL084541 00468 UBIN0547891 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 KL1606006001_060522APB_FTO_97190 1606006001NRG23060520220033341 1271601542 06/05/2022 Parvathi Parvathi 1606006001WL003950 00176 IDIB000A007 945 16/05/2022 invalid Bank Identifier
6830 KL1606006001_060522APB_FTO_97190 1606006001NRG23060520220033366 1271601528 06/05/2022 Panchali.P Panchali.P 1606006001WL003950 00176 IDIB000A007 945 16/05/2022 invalid Bank Identifier
6831 KL1606006001_060522APB_FTO_97190 1606006001NRG23060520220033380 1271601532 06/05/2022 Vijayam.C Vijayam.C 1606006001WL003950 00176 IDIB000A007 945 16/05/2022 invalid Bank Identifier
6832 KL1606006001_060522APB_FTO_97190 1606006001NRG23060520220033398 1271601538 06/05/2022 Thatha Thatha 1606006001WL003950 00176 IDIB000A007 945 16/05/2022 invalid Bank Identifier
6833 KL1606006001_060522APB_FTO_97190 1606006001NRG23060520220033401 1271601511 06/05/2022 Madhavi Madhavi 1606006001WL003950 00176 IDIB000A007 945 16/05/2022 invalid Bank Identifier
6834 KL1606006001_060522APB_FTO_97190 1606006001NRG23060520220033406 1271601500 06/05/2022 Madhavi Madhavi 1606006001WL003950 00176 IDIB000A007 945 16/05/2022 invalid Bank Identifier
6835 KL1606006001_060522APB_FTO_97190 1606006001NRG23060520220033417 1271601536 06/05/2022 Kanchana.A Kanchana.A 1606006001WL003950 00176 IDIB000A007 630 16/05/2022 invalid Bank Identifier
6836 KL1606006006_110722APB_FTO_237733 1606006006NRG23110720220387114 3139016940 11/07/2022 Lakshmi Lakshmi 1606006006WL024438 00545 CSBK0000267 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 KL1606006006_110722APB_FTO_237733 1606006006NRG23110720220387115 3139016933 11/07/2022 Vijayakumari Vijayakumari 1606006006WL024438 00545 CSBK0000267 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 KL1606006006_110722APB_FTO_237733 1606006006NRG23110720220387125 3139016930 11/07/2022 Parvathi Parvathi 1606006006WL024438 00545 CSBK0000267 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 KL1606006006_110722APB_FTO_237733 1606006006NRG23110720220387126 3139016941 11/07/2022 Geetha Geetha 1606006006WL024438 00545 CSBK0000267 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 KL1606006006_110722FTO_237869 1606006006NRG23110720220387341 3141189058 11/07/2022 ALPHONSE ALPHONSE 1606006006WL024447 00415 SBIN0070418 1866 16/07/2022 Account closed
6841 KL1606006006_111022APB_FTO_566882 1606006006NRG23111020220782237 5625539473 11/10/2022 Nagaraj. S Nagaraj. S 1606006006WL048349 00177 IOBA0000357 2177 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 KL1606006006_111022APB_FTO_567473 1606006006NRG23111020220783541 5625514373 11/10/2022 SARASWATHI SARASWATHI 1606006006WL048404 00078 CNRB0001167 2177 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 KL1606006006_121022APB_FTO_570816 1606006006NRG23121020220789599 5625587676 12/10/2022 MADALAMARY MADALAMARY 1606006006WL048723 00415 SBIN0070418 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 KL1606006006_121022APB_FTO_570816 1606006006NRG23121020220789606 5625587695 12/10/2022 Selvam Selvam 1606006006WL048723 00415 SBIN0070418 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 KL1606006006_150323APB_FTO_1108575 1606006006NRG23140320231597105 0362442018 15/03/2023 AMBIKA AMBIKA 1606006006WL088036 00547 DLXB0000074 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 KL1606006006_150323APB_FTO_1108637 1606006006NRG23140320231600515 0359147652 15/03/2023 AMBIKA AMBIKA 1606006006WL088059 00547 DLXB0000074 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 KL1606006006_150323APB_FTO_1112665 1606006006NRG23140320231623799 0359117181 15/03/2023 MADALAMARY MADALAMARY 1606006006WL088264 00415 SBIN0070418 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 KL1606006006_150323APB_FTO_1114229 1606006006NRG23140320231692151 0360547331 15/03/2023 Usha Usha 1606006006WL089277 00078 CNRB0001167 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 KL1606006006_150323APB_FTO_1113978 1606006006NRG23140320231693029 0360265264 15/03/2023 Kavitha Kavitha 1606006006WL089307 00078 CNRB0001167 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 KL1606006006_150622APB_FTO_173996 1606006006NRG23150620220211493 2435109223 15/06/2022 VESU VESU 1606006006WL015335 00415 SBIN0070176 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 KL1606006006_151222APB_FTO_823146 1606006006NRG23151220221146815 8260192454 15/12/2022 Ramatha Ramatha 1606006006WL067498 00415 SBIN0070418 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 KL1606006006_160123FTO_950967 1606006006NRG23160120231330333 8522687942 16/01/2023 Jayalakshmi K Jayalakshmi K 1606006006WL076038 00415 SBIN0070184 4354 06/02/2023 Account closed
6853 KL1606006006_160822APB_FTO_393375 1606006006NRG23160820220554961 4119942681 16/08/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL034695 00415 SBIN0070176 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 KL1606006006_180323APB_FTO_1134359 1606006006NRG23170320231746429 0272838047 18/03/2023 SAJITHA R SAJITHA R 1606006006WL090938 00415 SBIN0004925 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 KL1606006006_160123APB_FTO_947404 1606006006NRG23160120231325728 8523028066 16/01/2023 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL075831 00415 SBIN0070176 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 KL1606006006_201222APB_FTO_843195 1606006006NRG23171220221163434 8299484738 20/12/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL068296 00415 SBIN0070176 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 KL1606006006_200123APB_FTO_969507 1606006006NRG23180120231342778 8522841944 20/01/2023 VESU VESU 1606006006WL076616 00415 SBIN0070176 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 KL1606006006_180323APB_FTO_1140136 1606006006NRG23180320231753363 0272525296 18/03/2023 KANAKARAJ KANAKARAJ 1606006006WL091248 00415 SBIN0070418 3732 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 KL1606006006_180323APB_FTO_1140408 1606006006NRG23180320231754868 0272455630 18/03/2023 SOBHANA M SOBHANA M 1606006006WL091322 00415 SBIN0070176 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 KL1606006006_210323APB_FTO_1151476 1606006006NRG23180320231755037 0333664822 21/03/2023 IRUDHAYA MARY M IRUDHAYA MARY M 1606006006WL091325 00415 SBIN0070418 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 KL1606006006_190822APB_FTO_406268 1606006006NRG23190820220575465 4152395710 19/08/2022 VESU VESU 1606006006WL036170 00415 SBIN0070176 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 KL1606006006_200722APB_FTO_281660 1606006006NRG23200720220432848 3319864105 20/07/2022 Vijayalakshmi Vijayalakshmi 1606006006WL027394 00415 SBIN0070418 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 KL1606006006_200722APB_FTO_281660 1606006006NRG23200720220432872 3319864124 20/07/2022 SUGANDHI P SUGANDHI P 1606006006WL027394 00415 SBIN0070418 933 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 KL1606006006_241222APB_FTO_860795 1606006006NRG23241220221198100 005463048 24/12/2022 SARASWATHI SARASWATHI 1606006006WL069940 00078 CNRB0001167 2177 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 KL1606006006_241222APB_FTO_863177 1606006006NRG23241220221201206 8315273058 24/12/2022 GIRIJA V GIRIJA V 1606006006WL070078 00415 SBIN0070176 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 KL1606006006_241222APB_FTO_863591 1606006006NRG23241220221201259 8315271044 24/12/2022 Saromani Saromani 1606006006WL070079 00415 SBIN0070176 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 KL1606006006_250223APB_FTO_1064456 1606006006NRG23250220231475609 0014122150 25/02/2023 SOBHANA M SOBHANA M 1606006006WL084217 00415 SBIN0070176 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 KL1606006006_250323APB_FTO_1183978 1606006006NRG23250320231815540 0499744106 25/03/2023 SAJITHA R SAJITHA R 1606006006WL093940 00415 SBIN0004925 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 KL1606006006_250323APB_FTO_1183978 1606006006NRG23250320231815542 0499744100 25/03/2023 LATHA J LATHA J 1606006006WL093940 00415 SBIN0070418 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 KL1606006006_250822APB_FTO_431951 1606006006NRG23250820220600246 5127535415 25/08/2022 SARASWATHI SARASWATHI 1606006006WL037772 00078 CNRB0001167 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 KL1606006006_280323APB_FTO_1203056 1606006006NRG23280320231842415 009465038 28/03/2023 Kavitha Kavitha 1606006006WL095207 00078 CNRB0001167 2177 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 KL1606006006_280622APB_FTO_187777 1606006006NRG23280620220297646 2818160791 28/06/2022 VESU VESU 1606006006WL019850 00415 SBIN0070176 1136 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 KL1606006006_180323APB_FTO_1134359 1606006006NRG23170320231746432 0272838070 18/03/2023 LATHA J LATHA J 1606006006WL090938 00415 SBIN0070418 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 KL1606006006_170622APB_FTO_177082 1606006006NRG23170620220233635 2459627476 17/06/2022 Vijayalakshmi Vijayalakshmi 1606006006WL016418 00415 SBIN0070418 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 KL1606006006_170622APB_FTO_177082 1606006006NRG23170620220233696 2459627514 17/06/2022 SUGANDHI P SUGANDHI P 1606006006WL016418 00415 SBIN0070418 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 KL1606006006_171222APB_FTO_831075 1606006006NRG23171220221155734 8260069737 17/12/2022 Ramatha Ramatha 1606006006WL067905 00415 SBIN0070418 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 KL1606006006_180123APB_FTO_958060 1606006006NRG23180120231342630 8462709620 18/01/2023 Saromani Saromani 1606006006WL076610 00415 SBIN0070176 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 KL1606006006_180622APB_FTO_177842 1606006006NRG23180620220239570 2459628638 18/06/2022 MARIYASELVI MARIYASELVI 1606006006WL016650 00177 IOBA0000357 582 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 KL1606006006_221122APB_FTO_727124 1606006006NRG23221120221000000 8191016451 22/11/2022 Ramatha Ramatha 1606006006WL060500 00415 SBIN0070418 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 KL1606006006_240323APB_FTO_1176843 1606006006NRG23240320231809242 0499745084 24/03/2023 IRUDHAYA MARY M IRUDHAYA MARY M 1606006006WL093640 00415 SBIN0070418 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 KL1606006006_240323APB_FTO_1176843 1606006006NRG23240320231809244 0499745054 24/03/2023 MADALAMARY MADALAMARY 1606006006WL093640 00415 SBIN0070418 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 KL1606006006_241222APB_FTO_862604 1606006006NRG23241220221201308 8315483055 24/12/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL070081 00415 SBIN0070176 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 KL1606006006_270323APB_FTO_1193998 1606006006NRG23270320231826337 0501159088 27/03/2023 MUTHUSWAMY K MUTHUSWAMY K 1606006006WL094429 00078 CNRB0000812 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 KL1606006006_290722APB_FTO_314508 1606006006NRG23290720220467271 3583926591 29/07/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL029663 00415 SBIN0070176 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 KL1606006006_301222APB_FTO_888404 1606006006NRG23301220221237654 8317943499 30/12/2022 GIRIJA V GIRIJA V 1606006006WL071815 00415 SBIN0070176 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 KL1606007001_050123APB_FTO_910374 1606007001NRG23050120231276126 8305775848 05/01/2023 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL073528 00415 SBIN0008610 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
6887 KL1606007001_100323APB_FTO_1092354 1606007001NRG23090320231514275 0062254269 10/03/2023 LAKSHMIKUTTY LAKSHMIKUTTY 1606007001WL086496 00127 FDRL0001147 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 KL1606007001_151222APB_FTO_822265 1606007001NRG23151220221146514 8260168098 15/12/2022 PARIYANI YANKAPPAN PARIYANI YANKAPPAN 1606007001WL067462 00415 SBIN0070939 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 KL1606007001_210223APB_FTO_1054288 1606007001NRG23210220231459125 2797597167 21/02/2023 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL083200 00415 SBIN0008610 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 KL1606007001_250123APB_FTO_990550 1606007001NRG23250120231389542 8467633283 25/01/2023 BHASKARAN T BHASKARAN T 1606007001WL078739 00657 KLGB0040689 1866 04/02/2023 A/c Blocked or Frozen
6891 KL1606006001_140323APB_FTO_1100603 1606006001NRG23130320231519075 0364932114 14/03/2023 Ponnumani Ponnumani 1606006001WL086913 00176 IDIB000A007 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 KL1606006001_140323APB_FTO_1100603 1606006001NRG23130320231519114 0364932082 14/03/2023 Prema.K Prema.K 1606006001WL086913 00176 IDIB000A007 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 KL1606006001_211222FTO_846327 1606006001NRG23211220221179192 8304061145 21/12/2022 Vasantha S Vasantha S 1606006001WL069021 00415 SBIN0002245 933 01/02/2023 Account closed
6894 KL1606006001_211222FTO_846327 1606006001NRG23211220221179193 8304061146 21/12/2022 Vasantha S Vasantha S 1606006001WL069021 00415 SBIN0002245 2177 01/02/2023 Account closed
6895 KL1606006002_281022APB_FTO_632394 1606006002NRG23281020220872857 7194080973 28/10/2022 Suchithra Suchithra 1606006002WL053492 00045 BARB0VJCHNA 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 KL1606006003_021222APB_FTO_775080 1606006003NRG23021220221071793 7202672924 02/12/2022 Manikandan Manikandan 1606006003WL063929 00078 CNRB0000743 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 KL1606006003_060922APB_FTO_480051 1606006003NRG23050920220663183 5129323324 06/09/2022 MANIKANDAN C MANIKANDAN C 1606006003WL041173 00078 CNRB0000743 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 KL1606006003_121222APB_FTO_806970 1606006003NRG23091220221114196 8193050421 12/12/2022 KAULATH M KAULATH M 1606006003WL065944 00078 CNRB0000743 1455 27/01/2023 Dormant Account
6899 KL1606006003_100223APB_FTO_1037537 1606006003NRG23100220231443653 8867215986 10/02/2023 AVANI S K AVANI S K 1606006003WL081905 00078 CNRB0000743 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 KL1606006003_100223APB_FTO_1037537 1606006003NRG23100220231443667 8867216008 10/02/2023 JYOTHI K A JYOTHI K A 1606006003WL081905 00078 CNRB0000743 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 KL1606006003_111022APB_FTO_565509 1606006003NRG23111020220780120 5625516317 11/10/2022 MANIKANDAN K MANIKANDAN K 1606006003WL048228 00078 CNRB0000743 1555 19/10/2022 Account closed
6902 KL1606006003_210323APB_FTO_1154239 1606006003NRG23210320231777498 0333578765 21/03/2023 Rukmini sashidharan menon Rukmini sashidharan menon 1606006003WL092252 00415 SBIN0018974 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
6903 KL1606006003_250223APB_FTO_1063431 1606006003NRG23240220231472884 0014739892 25/02/2023 MINI T K MINI T K 1606006003WL084044 00078 CNRB0000743 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 KL1606006004_021122APB_FTO_649254 1606006004NRG23021120220896794 7193823330 02/11/2022 Devi N Devi N 1606006004WL054908 00415 SBIN0016079 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 KL1606006004_050522APB_FTO_94402 1606006004NRG23040520220027587 1225203039 05/05/2022 Jayanthi Jayanthi 1606006004WL003429 00468 UBIN0533963 945 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 KL1606006004_160422APB_FTO_51124 1606006004NRG23160420220004701 1222761367 16/04/2022 Amina Amina 1606006004WL000512 00354 PUNB0430000 1890 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 KL1606006004_160422APB_FTO_51236 1606006004NRG23160420220004840 1222666734 16/04/2022 Jayanthi Jayanthi 1606006004WL000515 00468 UBIN0533963 315 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 KL1606006004_171222APB_FTO_831212 1606006004NRG23171220221160836 8260026774 17/12/2022 Rugmini Rugmini 1606006004WL068159 00354 PUNB0430000 933 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6909 KL1606006004_171222APB_FTO_831475 1606006004NRG23171220221161103 8260205155 17/12/2022 Rugmini Rugmini 1606006004WL068167 00354 PUNB0430000 2177 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6910 KL1606006004_221022FTO_608453 1606006004NRG23211020220831862 7192402392 22/10/2022 A Unnikrishnan A Unnikrishnan 1606006004WL051290 00468 UBIN0533963 1555 15/12/2022 A/c Blocked or Frozen
6911 KL1606006004_210123APB_FTO_975869 1606006004NRG23190120231353208 8464999237 21/01/2023 Thanka Thanka 1606006004WL077095 00468 UBIN0533963 311 04/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6912 KL1606006004_220622FTO_182905 1606006004NRG23220620220263947 3410094848 22/06/2022 Devi N Devi N 1606006WL0018168 00415 SBIN0070673 2177 29/07/2022 Account closed
6913 KL1606006004_220622FTO_182905 1606006004NRG23220620220263948 3410094847 22/06/2022 Devi N Devi N 1606006WL0018168 00415 SBIN0070673 933 29/07/2022 Account closed
6914 KL1606006004_241222APB_FTO_862739 1606006004NRG23221220221185909 8304161590 24/12/2022 Rajani Rajani 1606006004WL069323 00415 SBIN0016079 2177 01/02/2023 Dormant Account
6915 KL1606006004_241122APB_FTO_736554 1606006004NRG23241120221013385 7199944093 24/11/2022 Rugmini Rugmini 1606006004WL061112 00354 PUNB0430000 2177 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6916 KL1606006004_261222APB_FTO_868616 1606006004NRG23261220221206879 8304327827 26/12/2022 Rajani Rajani 1606006004WL070377 00415 SBIN0016079 933 01/02/2023 Dormant Account
6917 KL1606006004_290422APB_FTO_89768 1606006004NRG23290420220021561 1222796468 29/04/2022 Jayanthi Jayanthi 1606006004WL002740 00468 UBIN0533963 2205 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 KL1606006005_050922APB_FTO_477979 1606006005NRG23050920220670894 5130396808 05/09/2022 SANTHAKUMARI N SANTHAKUMARI N 1606006005WL041444 00415 SBIN0008245 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 KL1606006005_050922APB_FTO_477989 1606006005NRG23050920220670978 5129309001 05/09/2022 SASEENDRAN.K SASEENDRAN.K 1606006005WL041449 00415 SBIN0008245 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 KL1606006005_060722APB_FTO_224146 1606006005NRG23060720220366916 3005856604 06/07/2022 SANTHAKUMARI N SANTHAKUMARI N 1606006005WL023323 00415 SBIN0008245 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 KL1606006005_080323APB_FTO_1086699 1606006005NRG23070320231509759 0016254839 08/03/2023 SAROJINI C SAROJINI C 1606006005WL086118 00415 SBIN0008245 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 KL1606006005_130722APB_FTO_252774 1606006005NRG23120720220396573 3146898678 13/07/2022 LEELA LEELA 1606006005WL025026 00468 UBIN0547891 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 KL1606006005_121022APB_FTO_573291 1606006005NRG23121020220791197 5845806928 12/10/2022 SANTHAKUMARI N SANTHAKUMARI N 1606006005WL048796 00415 SBIN0008245 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 KL1606006005_130722APB_FTO_253206 1606006005NRG23130720220400705 3146892455 13/07/2022 SANTHAKUMARI N SANTHAKUMARI N 1606006005WL025276 00415 SBIN0008245 1842 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 KL1606006005_281122APB_FTO_753570 1606006005NRG23281120221036797 7202638272 28/11/2022 LEELA LEELA 1606006005WL062305 00468 UBIN0547891 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 KL1606006006_010722APB_FTO_197134 1606006006NRG23010720220335737 2849593143 01/07/2022 VESU VESU 1606006006WL021729 00415 SBIN0070176 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 KL1606006006_071022FTO_553648 1606006006NRG23071020220761686 5573643124 07/10/2022 Karthiyani Karthiyani 1606006WL0047204 00415 SBIN0070176 1866 14/10/2022 Account closed
6928 KL1606006006_071022APB_FTO_557569 1606006006NRG23071020220767477 5576621333 07/10/2022 SELVARAJ SELVARAJ 1606006006WL047490 00415 SBIN0070418 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 KL1606006006_080722APB_FTO_233162 1606006006NRG23080720220380464 3032433413 08/07/2022 Muthamma Muthamma 1606006006WL024069 00078 CNRB0001167 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 KL1606006006_080722APB_FTO_233162 1606006006NRG23080720220380474 3032433412 08/07/2022 Saraswathi Saraswathi 1606006006WL024069 00078 CNRB0001167 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 KL1606006006_110722APB_FTO_237883 1606006006NRG23110720220387380 3140815074 11/07/2022 Selvam Selvam 1606006006WL024447 00415 SBIN0070418 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 KL1606006006_120123APB_FTO_938917 1606006006NRG23120120231314336 8308719057 12/01/2023 Ramatha Ramatha 1606006006WL075299 00415 SBIN0070418 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 KL1606006006_150323APB_FTO_1115214 1606006006NRG23140320231692970 0362438901 15/03/2023 Kavitha Kavitha 1606006006WL089303 00078 CNRB0001167 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 KL1606006006_150323APB_FTO_1113875 1606006006NRG23140320231692995 0361231293 15/03/2023 Kavitha Kavitha 1606006006WL089305 00078 CNRB0001167 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 KL1606006006_160323APB_FTO_1125024 1606006006NRG23160320231734125 0364685520 16/03/2023 AMBIKA AMBIKA 1606006006WL090506 00547 DLXB0000074 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 KL1606006006_200123APB_FTO_969534 1606006006NRG23180120231342703 8522854304 20/01/2023 GIRIJA V GIRIJA V 1606006006WL076612 00415 SBIN0070176 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 KL1606006006_180323APB_FTO_1140215 1606006006NRG23180320231753450 0272822746 18/03/2023 MANIKANDAN K MANIKANDAN K 1606006006WL091256 00547 DLXB0000074 3732 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 KL1606006006_190422APB_FTO_60263 1606006006NRG23190420220007661 1222594297 19/04/2022 Kamalam Kamalam 1606006006WL000927 00545 CSBK0000267 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 KL1606006006_190422APB_FTO_60263 1606006006NRG23190420220007667 1222594298 19/04/2022 Selvi Selvi 1606006006WL000927 00545 CSBK0000267 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 KL1606006006_210323APB_FTO_1152364 1606006006NRG23210320231775881 0333668022 21/03/2023 VESU VESU 1606006006WL092169 00415 SBIN0070176 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 KL1606006006_210722APB_FTO_285642 1606006006NRG23210720220437221 3365214889 21/07/2022 Thanka A Thanka A 1606006006WL027665 00078 CNRB0001167 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 KL1606006006_221222APB_FTO_853008 1606006006NRG23221220221187103 8304415994 22/12/2022 Ramatha Ramatha 1606006006WL069368 00415 SBIN0070418 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 KL1606006006_230323APB_FTO_1169420 1606006006NRG23230320231796695 0277522591 23/03/2023 AMBIKA AMBIKA 1606006006WL093140 00547 DLXB0000074 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 KL1606006006_240223APB_FTO_1062813 1606006006NRG23240220231473892 0014127476 24/02/2023 SOBHANA M SOBHANA M 1606006006WL084116 00415 SBIN0070176 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 KL1606006006_250223APB_FTO_1064488 1606006006NRG23250220231475748 0014738319 25/02/2023 SAJITHA R SAJITHA R 1606006006WL084220 00415 SBIN0004925 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 KL1606006006_250223APB_FTO_1064488 1606006006NRG23250220231475752 0014738314 25/02/2023 LATHA J LATHA J 1606006006WL084220 00415 SBIN0070418 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 KL1606006006_250323APB_FTO_1184905 1606006006NRG23250320231815655 0499785878 25/03/2023 SOBHANA M SOBHANA M 1606006006WL093944 00415 SBIN0070176 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 KL1606006006_250323APB_FTO_1185285 1606006006NRG23250320231817168 0499777941 25/03/2023 Ramatha Ramatha 1606006006WL094003 00415 SBIN0070418 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 KL1606006006_250722APB_FTO_299581 1606006006NRG23250720220449923 3387809891 25/07/2022 Thanka A Thanka A 1606006006WL028389 00078 CNRB0001167 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 KL1606006006_250822APB_FTO_431932 1606006006NRG23250820220600099 5131529169 25/08/2022 Kamalam Kamalam 1606006006WL037764 00545 CSBK0000267 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 KL1606006006_250822APB_FTO_431932 1606006006NRG23250820220600101 5131529183 25/08/2022 KOCHA KOCHA 1606006006WL037764 00545 CSBK0000267 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 KL1606006006_250822APB_FTO_431932 1606006006NRG23250820220600108 5131529178 25/08/2022 Selvi Selvi 1606006006WL037764 00545 CSBK0000267 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 KL1606006006_250822APB_FTO_431932 1606006006NRG23250820220600109 5131529179 25/08/2022 Omana Omana 1606006006WL037764 00545 CSBK0000267 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 KL1606006006_250822APB_FTO_431932 1606006006NRG23250820220600113 5131529173 25/08/2022 Lakshmi Lakshmi 1606006006WL037764 00545 CSBK0000267 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 KL1606006006_250822APB_FTO_431932 1606006006NRG23250820220600114 5131529174 25/08/2022 Vijayakumari Vijayakumari 1606006006WL037764 00545 CSBK0000267 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 KL1606006006_280622APB_FTO_188131 1606006006NRG23280620220301470 2812865790 28/06/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL020071 00415 SBIN0070176 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 KL1606006006_280622APB_FTO_188131 1606006006NRG23280620220301504 2812865815 28/06/2022 Saromani Saromani 1606006006WL020071 00415 SBIN0070176 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 KL1606006006_290323APB_FTO_1212336 1606006006NRG23290320231855892 0503544620 29/03/2023 AMBIKA AMBIKA 1606006006WL095782 00547 DLXB0000074 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 KL1606006006_290722APB_FTO_314543 1606006006NRG23290720220467374 3585006769 29/07/2022 Madalamary Madalamary 1606006006WL029666 00415 SBIN0070418 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 KL1606006006_290722APB_FTO_314543 1606006006NRG23290720220467380 3585006791 29/07/2022 Selvam Selvam 1606006006WL029666 00415 SBIN0070418 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 KL1606006006_300323APB_FTO_1222485 1606006006NRG23300320231870314 009729614 30/03/2023 Kavitha Kavitha 1606006006WL096372 00078 CNRB0001167 933 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 KL1606006006_310323APB_FTO_1224170 1606006006NRG23310320231874006 1689840518 31/03/2023 Usha Usha 1606006006WL096497 00078 CNRB0001167 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 KL1606007001_071222APB_FTO_790385 1606007001NRG23071220221091398 8191245876 07/12/2022 PARIYANI YANKAPPAN PARIYANI YANKAPPAN 1606007001WL064873 00415 SBIN0070939 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 KL1606007001_100323APB_FTO_1092629 1606007001NRG23090320231513917 0062258545 10/03/2023 UMAIBA UMAIBA 1606007001WL086464 00078 CNRB0003785 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 KL1606007001_100323APB_FTO_1092629 1606007001NRG23090320231513918 0062258547 10/03/2023 FATHIMA FATHIMA 1606007001WL086464 00415 SBIN0070939 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 KL1606007001_100822APB_FTO_371373 1606007001NRG23100820220531665 4027056270 10/08/2022 USHA M USHA M 1606007001WL033469 00415 SBIN0008610 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 KL1606007001_100822APB_FTO_371373 1606007001NRG23100820220531666 4027056269 10/08/2022 USHA M USHA M 1606007001WL033469 00415 SBIN0008610 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 KL1606007001_150323APB_FTO_1114761 1606007001NRG23140320231579269 0364999584 15/03/2023 KARTHYANI KARTHYANI 1606007001WL087813 00127 FDRL0001147 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
6969 KL1606007001_160323FTO_1124071 1606007001NRG23160320231729710 0358939487 16/03/2023 ASHIQ M ASHIQ M 1606007001WL090349 00657 KLGB0040689 1866 31/03/2023 No Such Account
6970 KL1606007001_160323FTO_1124071 1606007001NRG23160320231729713 0358939486 16/03/2023 ASHIQ M ASHIQ M 1606007001WL090349 00657 KLGB0040689 933 31/03/2023 No Such Account
6971 KL1606007001_190123APB_FTO_967332 1606007001NRG23190120231352488 8522965782 19/01/2023 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL077073 00415 SBIN0008610 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
6972 KL1606007001_201222APB_FTO_840545 1606007001NRG23201220221173532 8299518489 20/12/2022 KARTHIYANI C KARTHIYANI C 1606007001WL068769 00078 CNRB0003785 1555 01/02/2023 Dormant Account
6973 KL1606007001_210223APB_FTO_1054249 1606007001NRG23210220231459221 2798672618 21/02/2023 ARIFA V ARIFA V 1606007001WL083203 00657 KLGB0040689 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 KL1606007001_230223APB_FTO_1060411 1606007001NRG23220220231465093 2797606631 23/02/2023 SAINABHA AP SAINABHA AP 1606007001WL083576 00657 KLGB0040664 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 KL1606007001_230223APB_FTO_1060411 1606007001NRG23220220231465094 2797606632 23/02/2023 SAINABHA AP SAINABHA AP 1606007001WL083576 00657 KLGB0040664 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 KL1606007001_230223APB_FTO_1060411 1606007001NRG23220220231465095 2797606633 23/02/2023 SAINABHA AP SAINABHA AP 1606007001WL083576 00657 KLGB0040664 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 KL1606007001_250323APB_FTO_1179811 1606007001NRG23240320231806533 0499771359 25/03/2023 ARIFA V ARIFA V 1606007001WL093545 00657 KLGB0040689 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 KL1606007001_280223APB_FTO_1068659 1606007001NRG23250220231475986 0014535289 28/02/2023 UMAIBA UMAIBA 1606007001WL084235 00078 CNRB0003785 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 KL1606007001_280223APB_FTO_1068659 1606007001NRG23250220231475987 0014535292 28/02/2023 FATHIMA FATHIMA 1606007001WL084235 00415 SBIN0070939 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 KL1606007001_251122APB_FTO_741910 1606007001NRG23251120221019537 7199874769 25/11/2022 PARIYANI YANKAPPAN PARIYANI YANKAPPAN 1606007001WL061486 00415 SBIN0070939 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 KL1606007001_270323APB_FTO_1189269 1606007001NRG23260320231821680 0499272482 27/03/2023 SUMA P SUMA P 1606007001WL094221 00657 KLGB0040664 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 KL1606007001_280123APB_FTO_1001528 1606007001NRG23280120231407125 8470228435 28/01/2023 KARTHIYANI C KARTHIYANI C 1606007001WL079551 00078 CNRB0003785 311 04/02/2023 Dormant Account
6983 KL1606007001_280323FTO_1198661 1606007001NRG23280320231834041 0500629047 28/03/2023 SUNDARAN P SUNDARAN P 1606007001WL094744 00415 SBIN0008610 1555 03/04/2023 No Such Account
6984 KL1606007001_311222APB_FTO_893760 1606007001NRG23301220221237935 8317855503 31/12/2022 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL071828 00415 SBIN0008610 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
6985 KL1606007002_191122APB_FTO_715921 1606007002NRG18220620201310761 7201920987 19/11/2022 SHIJUMON M SHIJUMON M 1606007WL071796 00462 UCBA0002972 1806 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 KL1606007002_110822APB_FTO_373640 1606007002NRG23110820220537143 4027057256 11/08/2022 RATHNA KUMARI RATHNA KUMARI 1606007002WL033760 00468 UBIN0540285 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 KL1606006006_150622APB_FTO_174037 1606006006NRG23150620220211859 2435850398 15/06/2022 Selvam Selvam 1606006006WL015346 00415 SBIN0070418 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 KL1606006006_151222APB_FTO_821675 1606006006NRG23151220221144243 8260192552 15/12/2022 MADALAMARY MADALAMARY 1606006006WL067374 00415 SBIN0070418 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 KL1606006006_160323APB_FTO_1122483 1606006006NRG23160320231729902 0361240196 16/03/2023 IRUDHAYA MARY M IRUDHAYA MARY M 1606006006WL090356 00415 SBIN0070418 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 KL1606006006_160323APB_FTO_1122483 1606006006NRG23160320231729905 0361240187 16/03/2023 MADALAMARY MADALAMARY 1606006006WL090356 00415 SBIN0070418 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 KL1606006006_160622APB_FTO_175704 1606006006NRG23160620220227377 2434908582 16/06/2022 Gopalakrishnan V Gopalakrishnan V 1606006006WL016134 00547 DLXB0000074 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 KL1606006006_170323APB_FTO_1133120 1606006006NRG23170320231745501 0272478240 17/03/2023 Usha Usha 1606006006WL090899 00078 CNRB0001167 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 KL1606006006_180622APB_FTO_177857 1606006006NRG23170620220235064 2459627906 18/06/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL016471 00415 SBIN0070176 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 KL1606006006_180622APB_FTO_177857 1606006006NRG23170620220235098 2459627893 18/06/2022 Saromani Saromani 1606006006WL016471 00415 SBIN0070176 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 KL1606006006_190722FTO_277173 1606006006NRG23190720220428005 3303852046 19/07/2022 Girija Girija 1606006WL0027096 00415 SBIN0070176 1244 25/07/2022 Account closed
6996 KL1606006006_210323APB_FTO_1152273 1606006006NRG23210320231775790 009082706 21/03/2023 Kavitha Kavitha 1606006006WL092163 00078 CNRB0001167 2177 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 KL1606006006_230622APB_FTO_184397 1606006006NRG23230620220276375 3411206048 23/06/2022 KOCHA KOCHA 1606006006WL018850 00545 CSBK0000267 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 KL1606006006_230622APB_FTO_184397 1606006006NRG23230620220276385 3411206040 23/06/2022 Selvi Selvi 1606006006WL018850 00545 CSBK0000267 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 KL1606006006_230622APB_FTO_184397 1606006006NRG23230620220276387 3411206036 23/06/2022 Omana Omana 1606006006WL018850 00545 CSBK0000267 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 KL1606006006_230622APB_FTO_184397 1606006006NRG23230620220276391 3411206041 23/06/2022 Lakshmi Lakshmi 1606006006WL018850 00545 CSBK0000267 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 KL1606006006_230622APB_FTO_184397 1606006006NRG23230620220276394 3411206042 23/06/2022 Geetha Geetha 1606006006WL018850 00545 CSBK0000267 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 KL1606006006_250223APB_FTO_1064473 1606006006NRG23250220231475696 0014123098 25/02/2023 SOBHANA M SOBHANA M 1606006006WL084219 00415 SBIN0070176 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 KL1606006006_250722APB_FTO_299465 1606006006NRG23250720220449765 3387579690 25/07/2022 SARASWATHI SARASWATHI 1606006006WL028378 00078 CNRB0001167 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 KL1606006006_260422APB_FTO_79603 1606006006NRG23260420220014556 1225189489 26/04/2022 Kamalam Kamalam 1606006006WL001985 00545 CSBK0000267 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 KL1606007002_120123APB_FTO_938697 1606007002NRG23120120231314267 8522966057 12/01/2023 JOHN P J JOHN P J 1606007002WL075298 00468 UBIN0540285 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 KL1606007002_150323APB_FTO_1114198 1606007002NRG23150320231718408 0330119958 15/03/2023 JOHN P J JOHN P J 1606007002WL089920 00468 UBIN0540285 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 KL1606007002_170123APB_FTO_953698 1606007002NRG23160120231331290 8522965703 17/01/2023 AMMINI M AMMINI M 1606007002WL076072 00468 UBIN0540285 1866 06/02/2023 Dormant Account
7008 KL1606007002_210123APB_FTO_972885 1606007002NRG23200120231358625 8465012510 21/01/2023 KUTTAN K KUTTAN K 1606007002WL077354 00468 UBIN0540285 1555 04/02/2023 Dormant Account
7009 KL1606007002_270123APB_FTO_995684 1606007002NRG23270120231396726 8467602254 27/01/2023 USHA SASI USHA SASI 1606007002WL079038 00468 UBIN0540285 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 KL1606007003_020422APB_FTO_6813 1606007003NRG22010420222264062 0917363362 02/04/2022 KADEEJA KADEEJA 1606007003WL105040 00045 BARB0VJKARI 582 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 KL1606007003_130922FTO_492052 1606007003NRG22130920222289053 5230739624 13/09/2022 VESHU V VESHU V 1606007WL0106136 00415 SBIN0070721 1164 06/10/2022 No Such Account
7012 KL1606007003_200522FTO_126224 1606007003NRG22200520222277237 1595506483 20/05/2022 KALLU K KALLU K 1606007WL0105790 00415 SBIN0070721 1455 26/05/2022 Account closed
7013 KL1606007003_200522FTO_126224 1606007003NRG22200520222277239 1595506484 20/05/2022 DEVAKI VEERAN DEVAKI VEERAN 1606007WL0105790 00415 SBIN0070721 1746 26/05/2022 Account closed
7014 KL1606007003_040123APB_FTO_907256 1606007003NRG23040120231270345 8305705172 04/01/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL073278 00657 KLGB0040300 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 KL1606007003_040822APB_FTO_340486 1606007003NRG23040820220496874 4025888070 04/08/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL031567 00415 SBIN0070721 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 KL1606007003_070223APB_FTO_1030647 1606007003NRG23070220231439337 8871797297 07/02/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL081419 00657 KLGB0040300 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 KL1606007003_071022FTO_553420 1606007003NRG23071020220760906 5576352854 07/10/2022 Kadeeja Kadeeja 1606007003WL047147 00415 SBIN0070721 1866 14/10/2022 No Such Account
7018 KL1606007003_080622FTO_161800 1606007003NRG23080620220167132 2291011459 08/06/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007WL0013046 00415 SBIN0070721 1866 15/06/2022 No Such Account
7019 KL1606007003_080622FTO_161800 1606007003NRG23080620220167133 2291011467 08/06/2022 KALLU K KALLU K 1606007WL0013046 00045 BARB0VJKARI 1555 15/06/2022 No Such Account
7020 KL1606007003_110822APB_FTO_372251 1606007003NRG23100820220530747 4028001275 11/08/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL033436 00657 KLGB0040300 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 KL1606007003_110822FTO_371834 1606007003NRG23100820220533321 4032353355 11/08/2022 SUNITHA SUNITHA 1606007003WL033560 00415 SBIN0070721 1555 19/08/2022 No Such Account
7022 KL1606007003_111122APB_FTO_688631 1606007003NRG23111120220946893 7197680434 11/11/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL057609 00415 SBIN0070721 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 KL1606007003_111122APB_FTO_688563 1606007003NRG23111120220946957 7196241524 11/11/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL057611 00045 BARB0VJKARI 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 KL1606007003_111122APB_FTO_688563 1606007003NRG23111120220946961 7196241528 11/11/2022 KADEEJA KADEEJA 1606007003WL057611 00045 BARB0VJKARI 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 KL1606007003_111122APB_FTO_689416 1606007003NRG23111120220947725 7197690344 11/11/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL057650 00657 KLGB0040300 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 KL1606006006_260422APB_FTO_79603 1606006006NRG23260420220014562 1225189490 26/04/2022 Selvi Selvi 1606006006WL001985 00545 CSBK0000267 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 KL1606006006_260422APB_FTO_79603 1606006006NRG23260420220014565 1225189501 26/04/2022 Chella Chella 1606006006WL001985 00545 CSBK0000267 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 KL1606006006_261022FTO_621629 1606006006NRG23261020220862106 7192957915 26/10/2022 NAGARAJ S NAGARAJ S 1606006WL0052859 00177 IOBA0000357 2177 15/12/2022 Account closed
7029 KL1606006006_270323APB_FTO_1194055 1606006006NRG23270320231829364 0501258374 27/03/2023 Usha Usha 1606006006WL094557 00078 CNRB0001167 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 KL1606006006_300323APB_FTO_1221816 1606006006NRG23300320231865015 0493401609 30/03/2023 SOBHANA M SOBHANA M 1606006006WL096161 00415 SBIN0070176 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 KL1606006006_300622APB_FTO_192115 1606006006NRG23300620220325275 2849212533 30/06/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL021166 00415 SBIN0070176 311 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 KL1606006006_300822FTO_448349 1606006006NRG23300820220623563 5129182153 30/08/2022 SHEEJA N SHEEJA N 1606006006WL039023 00415 SBIN0070176 3110 01/10/2022 Account closed
7033 KL1606006006_301222APB_FTO_888117 1606006006NRG23301220221237480 8317819212 30/12/2022 Ramatha Ramatha 1606006006WL071807 00415 SBIN0070418 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 KL1606006006_310323APB_FTO_1224171 1606006006NRG23310320231874064 1689836622 31/03/2023 GOPALAN K GOPALAN K 1606006006WL096498 00078 CNRB0001167 311 19/05/2023 Account closed
7035 KL1606006006_310323APB_FTO_1228187 1606006006NRG23310320231878525 1689810315 31/03/2023 SAJITHA R SAJITHA R 1606006006WL096694 00415 SBIN0004925 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 KL1606006006_310323APB_FTO_1228187 1606006006NRG23310320231878528 1689810337 31/03/2023 LATHA J LATHA J 1606006006WL096694 00415 SBIN0070418 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 KL1606007001_040822FTO_340385 1606007001NRG22040820222284863 3905479352 04/08/2022 SAROJINI SAROJINI 1606007WL0106037 00127 FDRL0001147 888 12/08/2022 A/c Blocked or Frozen
7038 KL1606007001_020722APB_FTO_200881 1606007001NRG23010720220336812 2852247083 02/07/2022 USHA M USHA M 1606007001WL021796 00415 SBIN0008610 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 KL1606007001_040223APB_FTO_1026289 1606007001NRG23030220231436414 8871651088 04/02/2023 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL081045 00415 SBIN0008610 1555 17/02/2023 Aadhaar Number not Mapped to Account Number
7040 KL1606007001_040323APB_FTO_1080323 1606007001NRG23040320231502410 1689956202 04/03/2023 SUMA P SUMA P 1606007001WL085585 00657 KLGB0040664 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 KL1606007001_040323APB_FTO_1080323 1606007001NRG23040320231502413 1689956203 04/03/2023 SAINABHA AP SAINABHA AP 1606007001WL085585 00657 KLGB0040664 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 KL1606007001_160323APB_FTO_1120881 1606007001NRG23140320231652636 0361240667 16/03/2023 SAHIDA A SAHIDA A 1606007001WL088546 00127 FDRL0001147 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 KL1606007001_160323APB_FTO_1120881 1606007001NRG23140320231652638 0361240670 16/03/2023 SAHIDA A SAHIDA A 1606007001WL088546 00127 FDRL0001147 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 KL1606007001_160323APB_FTO_1120881 1606007001NRG23140320231652640 0361240669 16/03/2023 SAHIDA A SAHIDA A 1606007001WL088546 00127 FDRL0001147 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 KL1606007001_160323APB_FTO_1120881 1606007001NRG23140320231652642 0361240668 16/03/2023 SAHIDA A SAHIDA A 1606007001WL088546 00127 FDRL0001147 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 KL1606007001_220323APB_FTO_1156009 1606007001NRG23210320231780112 0334901701 22/03/2023 UMMER T K UMMER T K 1606007001WL092414 00415 SBIN0008610 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 KL1606007001_230223APB_FTO_1059906 1606007001NRG23230220231469294 2797608937 23/02/2023 FATHIMA FATHIMA 1606007001WL083840 00415 SBIN0070939 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 KL1606007001_240323APB_FTO_1173917 1606007001NRG23230320231791476 0335062506 24/03/2023 UMMER T K UMMER T K 1606007001WL092896 00415 SBIN0008610 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 KL1606007001_261222APB_FTO_870684 1606007001NRG23261220221210015 8304327510 26/12/2022 KARTHIYANI C KARTHIYANI C 1606007001WL070507 00078 CNRB0003785 1866 01/02/2023 Dormant Account
7050 KL1606007002_011222APB_FTO_769415 1606007002NRG23011220221061294 7208099884 01/12/2022 OMANA BABU OMANA BABU 1606007002WL063510 00468 UBIN0540285 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 KL1606007002_060922APB_FTO_484146 1606007002NRG23060920220686472 5132176153 06/09/2022 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL042066 00468 UBIN0540285 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 KL1606007002_061022APB_FTO_549506 1606007002NRG23061020220754177 5561419614 06/10/2022 RATHNA KUMARI RATHNA KUMARI 1606007002WL046755 00468 UBIN0540285 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 KL1606007002_100522APB_FTO_106196 1606007002NRG23100520220046375 1274058515 10/05/2022 SUBHADRA VELAYUDHAN SUBHADRA VELAYUDHAN 1606007002WL005037 00468 UBIN0540285 1866 16/05/2022 invalid Bank Identifier
7054 KL1606007002_120722APB_FTO_243746 1606007002NRG23120720220396312 3145292825 12/07/2022 RATHNA KUMARI RATHNA KUMARI 1606007002WL025007 00468 UBIN0540285 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 KL1606007002_121022APB_FTO_570285 1606007002NRG23121020220787044 5625587333 12/10/2022 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL048585 00468 UBIN0540285 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 KL1606007002_141022APB_FTO_580068 1606007002NRG23141020220799730 5811762614 14/10/2022 OMANA BABU OMANA BABU 1606007002WL049371 00468 UBIN0540285 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 KL1606007002_290323APB_FTO_1204040 1606007002NRG23150320231694568 1689798851 29/03/2023 PARVATHY APPU PARVATHY APPU 1606007002WL089344 00468 UBIN0540285 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 KL1606007002_280323APB_FTO_1199288 1606007002NRG23150320231694569 1689784213 28/03/2023 PARVATHY APPU PARVATHY APPU 1606007002WL089344 00468 UBIN0540285 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 KL1606007002_280323APB_FTO_1199288 1606007002NRG23150320231694570 1689784214 28/03/2023 PARVATHY APPU PARVATHY APPU 1606007002WL089344 00468 UBIN0540285 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 KL1606007002_290323APB_FTO_1204040 1606007002NRG23150320231694599 1689798844 29/03/2023 LAKSHMANAN LAKSHMANAN 1606007002WL089344 00468 UBIN0540285 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 KL1606007002_280323APB_FTO_1199288 1606007002NRG23150320231694600 1689784200 28/03/2023 THANKAMMU THANKAMMU 1606007002WL089344 00468 UBIN0540285 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 KL1606007002_280323APB_FTO_1199288 1606007002NRG23150320231694601 1689784219 28/03/2023 LAKSHMANAN LAKSHMANAN 1606007002WL089344 00468 UBIN0540285 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 KL1606007002_280323APB_FTO_1199288 1606007002NRG23150320231694602 1689784201 28/03/2023 THANKAMMU THANKAMMU 1606007002WL089344 00468 UBIN0540285 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 KL1606007002_210323APB_FTO_1150288 1606007002NRG23150320231695189 0334970722 21/03/2023 SMITHA P SMITHA P 1606007002WL089359 00468 UBIN0540285 622 30/03/2023 Account closed
7065 KL1606007002_180123APB_FTO_961884 1606007002NRG23180120231347665 8522873372 18/01/2023 SAROJINI SAROJINI 1606007002WL076847 00468 UBIN0540285 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 KL1606007002_200123APB_FTO_971099 1606007002NRG23200120231356798 8464872731 20/01/2023 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL077266 00468 UBIN0540285 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 KL1606007002_231222APB_FTO_855390 1606007002NRG23231220221191336 8304298086 23/12/2022 KUTTAN K KUTTAN K 1606007002WL069559 00468 UBIN0540285 1555 01/02/2023 Dormant Account
7068 KL1606007002_261222APB_FTO_871043 1606007002NRG23261220221213887 8317798444 26/12/2022 RATHNA KUMARI RATHNA KUMARI 1606007002WL070651 00468 UBIN0540285 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 KL1606007002_310123APB_FTO_1013645 1606007002NRG23270120231396993 8589374412 31/01/2023 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL079048 00468 UBIN0540285 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 KL1606007002_281122APB_FTO_753498 1606007002NRG23281120221034905 7202675570 28/11/2022 OMANA BABU OMANA BABU 1606007002WL062218 00468 UBIN0540285 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 KL1606007002_290323APB_FTO_1204040 1606007002NRG23290320231844758 1689798849 29/03/2023 THANKA ALIAS SANTHA THANKA ALIAS SANTHA 1606007002WL095309 00468 UBIN0540285 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 KL1606007002_291222APB_FTO_885767 1606007002NRG23291220221233765 8317942714 29/12/2022 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL071645 00468 UBIN0540285 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 KL1606007002_310522APB_FTO_144652 1606007002NRG23300520220119426 1928532118 31/05/2022 RATHNAM S RATHNAM S 1606007002WL010305 00409 SIBL0000186 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 KL1606007002_301122APB_FTO_764483 1606007002NRG23301120221048534 7202785253 30/11/2022 SUSEELA MURUKAN SUSEELA MURUKAN 1606007002WL062876 00468 UBIN0540285 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
7075 KL1606007002_311222APB_FTO_895010 1606007002NRG23311220221250571 8305552022 31/12/2022 AMMINI M AMMINI M 1606007002WL072369 00468 UBIN0540285 1244 01/02/2023 Dormant Account
7076 KL1606007003_010422APB_FTO_2510 1606007003NRG22300320222233970 0917360136 01/04/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL103049 00657 KLGB0040300 873 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 KL1606007003_040123APB_FTO_906833 1606007003NRG23010120231255255 8305792692 04/01/2023 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL072599 00415 SBIN0070721 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 KL1606007003_040123APB_FTO_906833 1606007003NRG23010120231255270 8305792682 04/01/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL072599 00415 SBIN0070721 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 KL1606007003_020922APB_FTO_459963 1606007003NRG23020920220637639 5129266621 02/09/2022 Sindhu K V Sindhu K V 1606007003WL039937 00415 SBIN0070721 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 KL1606007003_030323APB_FTO_1076003 1606007003NRG23030320231492893 0016181443 03/03/2023 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL085174 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 KL1606007003_030323APB_FTO_1076003 1606007003NRG23030320231492894 0016181444 03/03/2023 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL085174 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 KL1606007001_230223APB_FTO_1060344 1606007001NRG23230220231467943 2797605702 23/02/2023 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL083761 00415 SBIN0008610 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 KL1606007001_280123APB_FTO_1001090 1606007001NRG23280120231407259 8470227605 28/01/2023 UMAIVA UMAIVA 1606007001WL079558 00415 SBIN0070939 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 KL1606007002_180323APB_FTO_1136035 1606007002NRG23150320231694111 0334909918 18/03/2023 THANKA ALIAS SANTHA THANKA ALIAS SANTHA 1606007002WL089338 00468 UBIN0540285 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 KL1606007002_180323APB_FTO_1136035 1606007002NRG23150320231694113 0334909919 18/03/2023 THANKA ALIAS SANTHA THANKA ALIAS SANTHA 1606007002WL089338 00468 UBIN0540285 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 KL1606007002_270123APB_FTO_995831 1606007002NRG23270120231397685 8467673102 27/01/2023 RATHNA KUMARI RATHNA KUMARI 1606007002WL079073 00468 UBIN0540285 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 KL1606007002_311022APB_FTO_638269 1606007002NRG23271020220866992 7193930272 31/10/2022 OMANA BABU OMANA BABU 1606007002WL053151 00468 UBIN0540285 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 KL1606007003_020422APB_FTO_7106 1606007003NRG22010420222263763 1220935015 02/04/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL105027 00415 SBIN0070721 873 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 KL1606007003_080622FTO_161808 1606007003NRG22080620222278621 2291011380 08/06/2022 DEVAKI VEERAN DEVAKI VEERAN 1606007WL0105904 00045 BARB0VJKARI 1746 15/06/2022 No Such Account
7090 KL1606007003_080622FTO_161808 1606007003NRG22080620222278622 2291011379 08/06/2022 KALLU K KALLU K 1606007WL0105904 00045 BARB0VJKARI 1455 15/06/2022 No Such Account
7091 KL1606007003_020922APB_FTO_460876 1606007003NRG23020920220637568 5129362052 02/09/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL039935 00415 SBIN0070721 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 KL1606007003_020922APB_FTO_460876 1606007003NRG23020920220637592 5129362035 02/09/2022 LATHA J LATHA J 1606007003WL039935 00657 KLGB0040300 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 KL1606007003_031022APB_FTO_546252 1606007003NRG23031020220748880 5477418093 03/10/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL046466 00657 KLGB0040300 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 KL1606007003_040822APB_FTO_340614 1606007003NRG23040820220496686 4025891340 04/08/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL031558 00657 KLGB0040300 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 KL1606007003_051122APB_FTO_662033 1606007003NRG23041120220906610 7194941710 05/11/2022 SAKUNTHALA SAKUNTHALA 1606007003WL055462 00045 BARB0VJKARI 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
7096 KL1606007003_041122APB_FTO_658100 1606007003NRG23041120220906671 7194935496 04/11/2022 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL055462 00415 SBIN0070721 933 15/12/2022 Aadhaar Number not Mapped to Account Number
7097 KL1606007003_071222APB_FTO_788600 1606007003NRG23071220221094332 8191278917 07/12/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL065015 00415 SBIN0070721 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7098 KL1606007003_071222APB_FTO_788600 1606007003NRG23071220221094348 8191278910 07/12/2022 DURGA DEVI M G DURGA DEVI M G 1606007003WL065015 00415 SBIN0070721 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 KL1606007003_091222APB_FTO_801329 1606007003NRG23091220221112133 8191339846 09/12/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL065856 00657 KLGB0040300 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 KL1606007003_110522APB_FTO_109334 1606007003NRG23100520220045833 1268054802 11/05/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL004962 00415 SBIN0070721 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 KL1606007003_110822APB_FTO_373004 1606007003NRG23100820220530144 4028013185 11/08/2022 Sindhu K V Sindhu K V 1606007003WL033414 00415 SBIN0070721 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 KL1606007003_101122APB_FTO_682339 1606007003NRG23101120220938130 7196109301 10/11/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL057070 00415 SBIN0070721 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 KL1606007003_140323APB_FTO_1101428 1606007003NRG23140320231536201 0272493271 14/03/2023 SAKUNTHALA SAKUNTHALA 1606007003WL087444 00045 BARB0VJKARI 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
7104 KL1606007003_140323APB_FTO_1101428 1606007003NRG23140320231536202 0272493272 14/03/2023 SAKUNTHALA SAKUNTHALA 1606007003WL087444 00045 BARB0VJKARI 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
7105 KL1606007003_140323APB_FTO_1101428 1606007003NRG23140320231536261 0272493168 14/03/2023 JANAKI DEVI JANAKI DEVI 1606007003WL087444 00415 SBIN0070721 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 KL1606007003_140323APB_FTO_1101428 1606007003NRG23140320231536262 0272493169 14/03/2023 JANAKI DEVI JANAKI DEVI 1606007003WL087444 00415 SBIN0070721 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 KL1606007003_140323APB_FTO_1101428 1606007003NRG23140320231536325 0272493191 14/03/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL087444 00415 SBIN0070721 622 29/03/2023 Aadhaar Number not Mapped to Account Number
7108 KL1606007003_140323APB_FTO_1101428 1606007003NRG23140320231536326 0272493192 14/03/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL087444 00415 SBIN0070721 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
7109 KL1606007003_140323APB_FTO_1101476 1606007003NRG23140320231537796 0272620096 14/03/2023 SUSHAMA SUSHAMA 1606007003WL087462 00045 BARB0VJKARI 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 KL1606007003_150323APB_FTO_1110377 1606007003NRG23140320231545990 0272493998 15/03/2023 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL087516 00415 SBIN0070721 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 KL1606007003_150323APB_FTO_1110377 1606007003NRG23140320231546011 0272493994 15/03/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL087516 00415 SBIN0070721 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 KL1606007003_150323APB_FTO_1106374 1606007003NRG23140320231685612 0272627612 15/03/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL089128 00415 SBIN0070721 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 KL1606007003_150722APB_FTO_262228 1606007003NRG23140720220408579 3304746952 15/07/2022 SUSHAMA SUSHAMA 1606007003WL025723 00045 BARB0VJKARI 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 KL1606007003_150223APB_FTO_1044544 1606007003NRG23150220231452239 9126658557 15/02/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL082564 00657 KLGB0040300 1244 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 KL1606007003_150223APB_FTO_1044494 1606007003NRG23150220231452361 9126658508 15/02/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL082567 00657 KLGB0040300 1866 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 KL1606007003_160522FTO_120303 1606007003NRG23160520220060172 1593055046 16/05/2022 MOHANDAS MOHANDAS 1606007003WL006327 00415 SBIN0070721 1866 26/05/2022 No Such Account
7117 KL1606007003_160522APB_FTO_120298 1606007003NRG23160520220060234 1593329404 16/05/2022 NASEEMA NASEEMA 1606007003WL006340 00127 FDRL0001089 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 KL1606007003_171222APB_FTO_831289 1606007003NRG23161220221152060 8299527974 17/12/2022 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL067760 00415 SBIN0070721 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 KL1606006006_280922APB_FTO_522937 1606006006NRG23280920220724749 5238703638 28/09/2022 SELVARAJ SELVARAJ 1606006006WL045029 00415 SBIN0070418 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 KL1606006006_301222APB_FTO_889804 1606006006NRG23301220221241509 8317946312 30/12/2022 Saromani Saromani 1606006006WL071943 00415 SBIN0070176 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 KL1606007001_010323APB_FTO_1071698 1606007001NRG23010320231483329 0014170901 01/03/2023 LAKSHMIKUTTY LAKSHMIKUTTY 1606007001WL084692 00127 FDRL0001147 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 KL1606007001_130323APB_FTO_1096772 1606007001NRG23130320231520814 0359038933 13/03/2023 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL087082 00415 SBIN0008610 622 31/03/2023 Aadhaar Number not Mapped to Account Number
7123 KL1606007001_170123APB_FTO_953777 1606007001NRG23160120231327887 8523025110 17/01/2023 KARTHIYANI C KARTHIYANI C 1606007001WL075920 00078 CNRB0003785 1866 06/02/2023 Dormant Account
7124 KL1606007001_220323APB_FTO_1159240 1606007001NRG23210320231777473 0334897354 22/03/2023 ARIFA V ARIFA V 1606007001WL092251 00657 KLGB0040689 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 KL1606007001_220622APB_FTO_183136 1606007001NRG23220620220268395 3411985198 22/06/2022 RABIYA RABIYA 1606007001WL018339 00415 SBIN0070939 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 KL1606007001_230223APB_FTO_1059774 1606007001NRG23230220231469621 2798680744 23/02/2023 LAKSHMIKUTTY LAKSHMIKUTTY 1606007001WL083876 00127 FDRL0001147 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 KL1606007001_250123APB_FTO_990631 1606007001NRG23250120231389836 8467638822 25/01/2023 KARTHIYANI C KARTHIYANI C 1606007001WL078751 00078 CNRB0003785 1866 04/02/2023 Dormant Account
7128 KL1606007002_040822APB_FTO_336063 1606007002NRG23040820220492378 3905512672 04/08/2022 SUCHITHRA S SUCHITHRA S 1606007002WL031373 00415 SBIN0008664 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 KL1606007002_060123APB_FTO_917161 1606007002NRG23060120231284277 8306896145 06/01/2023 AMBIKA K AMBIKA K 1606007002WL073926 00415 SBIN0008664 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 KL1606007002_080822APB_FTO_357465 1606007002NRG23060820220513387 4027052109 08/08/2022 RATHNA KUMARI RATHNA KUMARI 1606007002WL032441 00468 UBIN0540285 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 KL1606007002_110822APB_FTO_373700 1606007002NRG23110820220537522 4027055498 11/08/2022 SUCHITHRA S SUCHITHRA S 1606007002WL033786 00415 SBIN0008664 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 KL1606007002_111022APB_FTO_566906 1606007002NRG23111020220782384 5625532994 11/10/2022 RATHNA KUMARI RATHNA KUMARI 1606007002WL048355 00468 UBIN0540285 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 KL1606007002_160622APB_FTO_174590 1606007002NRG23140620220209968 2434917729 16/06/2022 AMBIKA K AMBIKA K 1606007002WL015225 00415 SBIN0008664 1555 23/06/2022 Aadhaar Number not Mapped to Account Number
7134 KL1606007002_191222APB_FTO_834460 1606007002NRG23191220221166349 8308701489 19/12/2022 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL068433 00468 UBIN0540285 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 KL1606007002_200123APB_FTO_968464 1606007002NRG23200120231356079 8465032908 20/01/2023 RATHNA KUMARI RATHNA KUMARI 1606007002WL077241 00468 UBIN0540285 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 KL1606007002_201022APB_FTO_599539 1606007002NRG23201020220825004 7192571549 20/10/2022 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL050803 00468 UBIN0540285 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 KL1606007002_270722APB_FTO_306636 1606007002NRG23270720220458293 3445098662 27/07/2022 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL029018 00468 UBIN0540285 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 KL1606007001_270323APB_FTO_1189641 1606007001NRG23260320231821784 0499277607 27/03/2023 LAKSHMIKUTTY C LAKSHMIKUTTY C 1606007001WL094229 00415 SBIN0070939 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 KL1606007002_030323APB_FTO_1078247 1606007002NRG23030320231499672 0014072061 03/03/2023 VELLACHI VELLACHI 1606007002WL085460 00468 UBIN0540285 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 KL1606007002_030323APB_FTO_1078247 1606007002NRG23030320231499673 0014072074 03/03/2023 VELLACHI VELLACHI 1606007002WL085460 00468 UBIN0540285 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 KL1606007002_130722APB_FTO_248740 1606007002NRG23120720220399122 3146861333 13/07/2022 AMBIKA K AMBIKA K 1606007002WL025167 00415 SBIN0008664 1244 16/07/2022 Aadhaar Number not Mapped to Account Number
7142 KL1606007002_250323APB_FTO_1182453 1606007002NRG23150320231696678 0499276623 25/03/2023 SMITHA P SMITHA P 1606007002WL089388 00468 UBIN0540285 622 03/04/2023 Account closed
7143 KL1606007002_250323APB_FTO_1182378 1606007002NRG23150320231696729 0499273814 25/03/2023 RATHNA KUMARI RATHNA KUMARI 1606007002WL089390 00468 UBIN0540285 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 KL1606007002_160123APB_FTO_950358 1606007002NRG23160120231330049 8522964744 16/01/2023 USHA SASI USHA SASI 1606007002WL076023 00468 UBIN0540285 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 KL1606007002_170622APB_FTO_176480 1606007002NRG23160620220228377 2459867406 17/06/2022 RATHNAM S RATHNAM S 1606007002WL016172 00409 SIBL0000186 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 KL1606007002_171122APB_FTO_708074 1606007002NRG23161120220967619 7197616067 17/11/2022 SUSEELA MURUKAN SUSEELA MURUKAN 1606007002WL058707 00468 UBIN0540285 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
7147 KL1606007002_211222APB_FTO_847444 1606007002NRG23191220221168124 8299316581 21/12/2022 AMMINI M AMMINI M 1606007002WL068501 00468 UBIN0540285 1555 01/02/2023 Dormant Account
7148 KL1606007002_210123APB_FTO_973314 1606007002NRG23210120231362907 8464871064 21/01/2023 USHA SASI USHA SASI 1606007002WL077543 00468 UBIN0540285 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 KL1606007002_210323APB_FTO_1151543 1606007002NRG23210320231773926 0334946629 21/03/2023 KHADEEJA KHADEEJA 1606007002WL092077 00468 UBIN0540285 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
7150 KL1606007002_270722FTO_306375 1606007002NRG23270720220458333 3443536961 27/07/2022 SAINABA SAINABA 1606007002WL029018 00468 UBIN0540285 1555 30/07/2022 Account closed
7151 KL1606007002_270822APB_FTO_440513 1606007002NRG23270820220611900 5129416849 27/08/2022 OMANA BABU OMANA BABU 1606007002WL038343 00468 UBIN0540285 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 KL1606007002_310123APB_FTO_1011951 1606007002NRG23310120231422104 8470215267 31/01/2023 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL080275 00468 UBIN0540285 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 KL1606007003_010422APB_FTO_2238 1606007003NRG22300320222234092 0915815226 01/04/2022 KADEEJA KADEEJA 1606007003WL103057 00045 BARB0VJKARI 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 KL1606007003_031022APB_FTO_546269 1606007003NRG23031020220749180 5477416260 03/10/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL046479 00415 SBIN0070721 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 KL1606007003_040123APB_FTO_907187 1606007003NRG23040120231270315 8305794089 04/01/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL073276 00657 KLGB0040300 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 KL1606007003_071222APB_FTO_788464 1606007003NRG23071220221094366 8191347118 07/12/2022 SUJATHA R SUJATHA R 1606007003WL065016 00045 BARB0VJKARI 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 KL1606007002_270822APB_FTO_439622 1606007002NRG23270820220610302 5132107584 27/08/2022 SUSEELA SANKARAN SUSEELA SANKARAN 1606007002WL038263 00468 UBIN0540285 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 KL1606007003_011222APB_FTO_770629 1606007003NRG23011220221060126 7202800253 01/12/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL063446 00415 SBIN0070721 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 KL1606007003_011222APB_FTO_770629 1606007003NRG23011220221060141 7202800246 01/12/2022 DURGA DEVI M G DURGA DEVI M G 1606007003WL063446 00415 SBIN0070721 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 KL1606007003_030323APB_FTO_1075768 1606007003NRG23030320231493543 0016171504 03/03/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL085199 00657 KLGB0040300 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 KL1606007003_030323APB_FTO_1075568 1606007003NRG23030320231496322 0016172349 03/03/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL085283 00415 SBIN0070721 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 KL1606007003_030622FTO_153128 1606007003NRG23030620220140622 N062200449AAA 03/06/2022 SAJIMON SAJIMON 1606007003WL011538 00415 SBIN0070721 1866 10/06/2022 No Such Account
7163 KL1606007003_040822APB_FTO_340085 1606007003NRG23040820220498309 4033010171 04/08/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL031640 00657 KLGB0040300 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 KL1606007003_041122APB_FTO_658198 1606007003NRG23041120220906835 7194788921 04/11/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL055466 00657 KLGB0040300 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 KL1606007003_081222APB_FTO_795376 1606007003NRG23071220221094379 8191486753 08/12/2022 SUSHAMA SUSHAMA 1606007003WL065016 00045 BARB0VJKARI 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 KL1606007003_090223APB_FTO_1034358 1606007003NRG23090220231442171 8866758404 09/02/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL081721 00657 KLGB0040300 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 KL1606007003_091122APB_FTO_679088 1606007003NRG23091120220933985 7196108438 09/11/2022 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL056873 00415 SBIN0070721 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 KL1606007003_111122APB_FTO_685500 1606007003NRG23111120220943383 7196206943 11/11/2022 Sindhu K V Sindhu K V 1606007003WL057382 00415 SBIN0070721 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 KL1606007003_111122APB_FTO_689370 1606007003NRG23111120220947859 7196064391 11/11/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL057652 00657 KLGB0040300 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 KL1606007003_131222APB_FTO_811495 1606007003NRG23131220221129366 8260288942 13/12/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL066682 00045 BARB0VJKARI 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 KL1606007003_131222APB_FTO_811495 1606007003NRG23131220221129370 8260288943 13/12/2022 KADEEJA KADEEJA 1606007003WL066682 00045 BARB0VJKARI 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 KL1606007003_150323APB_FTO_1112074 1606007003NRG23140320231543434 0272490745 15/03/2023 SUJATHA R SUJATHA R 1606007003WL087495 00045 BARB0VJKARI 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 KL1606007003_150323APB_FTO_1112074 1606007003NRG23140320231543492 0272490735 15/03/2023 SUSHAMA SUSHAMA 1606007003WL087495 00045 BARB0VJKARI 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 KL1606007003_140323APB_FTO_1102002 1606007003NRG23140320231548330 0272490045 14/03/2023 SUJATHA R SUJATHA R 1606007003WL087536 00045 BARB0VJKARI 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 KL1606007003_130323APB_FTO_1096209 1606007003NRG23100320231517111 0272871024 13/03/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL086711 00657 KLGB0040300 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 KL1606007003_110822APB_FTO_371984 1606007003NRG23100820220532947 4028135205 11/08/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL033540 00415 SBIN0070721 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 KL1606007003_110822APB_FTO_371984 1606007003NRG23100820220532971 4028135188 11/08/2022 LATHA J LATHA J 1606007003WL033540 00657 KLGB0040300 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 KL1606007003_110123APB_FTO_935180 1606007003NRG23110120231308830 8308670682 11/01/2023 SAKUNTHALA SAKUNTHALA 1606007003WL075050 00045 BARB0VJKARI 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
7179 KL1606007003_110123APB_FTO_935180 1606007003NRG23110120231308884 8308670656 11/01/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL075050 00415 SBIN0070721 311 01/02/2023 Aadhaar Number not Mapped to Account Number
7180 KL1606007003_111122FTO_688521 1606007003NRG23111120220946946 7195957533 11/11/2022 RASIYA RASIYA 1606007003WL057611 00415 SBIN0070721 1555 15/12/2022 No Such Account
7181 KL1606007003_120123APB_FTO_938883 1606007003NRG23120120231314073 8308631340 12/01/2023 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL075292 00415 SBIN0070721 1244 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 KL1606007003_120123APB_FTO_938883 1606007003NRG23120120231314090 8308631332 12/01/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL075292 00415 SBIN0070721 1244 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7183 KL1606007003_120123APB_FTO_939042 1606007003NRG23120120231314489 8308633455 12/01/2023 LAKSHMIKUTTY K LAKSHMIKUTTY K 1606007003WL075306 00415 SBIN0070721 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 KL1606007003_130922APB_FTO_491762 1606007003NRG23130920220700367 5230926719 13/09/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL042803 00045 BARB0VJKARI 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 KL1606007003_130922APB_FTO_491762 1606007003NRG23130920220700368 5230926723 13/09/2022 KADEEJA KADEEJA 1606007003WL042803 00045 BARB0VJKARI 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 KL1606007003_140323APB_FTO_1099567 1606007003NRG23140320231529530 0272887011 14/03/2023 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL087355 00415 SBIN0070721 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 KL1606007003_140323APB_FTO_1099567 1606007003NRG23140320231529531 0272887012 14/03/2023 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL087355 00415 SBIN0070721 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 KL1606007003_140323APB_FTO_1099567 1606007003NRG23140320231529571 0272886990 14/03/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL087355 00415 SBIN0070721 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 KL1606007003_140323APB_FTO_1099567 1606007003NRG23140320231529572 0272886991 14/03/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL087355 00415 SBIN0070721 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 KL1606007003_140323APB_FTO_1099567 1606007003NRG23140320231529573 0272886992 14/03/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL087355 00415 SBIN0070721 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 KL1606007003_150323APB_FTO_1114063 1606007003NRG23140320231531125 0272870714 15/03/2023 SAKUNTHALA SAKUNTHALA 1606007003WL087376 00045 BARB0VJKARI 380 29/03/2023 Aadhaar Number not Mapped to Account Number
7192 KL1606007003_150323APB_FTO_1114063 1606007003NRG23140320231531189 0272870614 15/03/2023 JANAKI DEVI JANAKI DEVI 1606007003WL087376 00415 SBIN0070721 950 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 KL1606007003_150323APB_FTO_1114063 1606007003NRG23140320231531190 0272870615 15/03/2023 JANAKI DEVI JANAKI DEVI 1606007003WL087376 00415 SBIN0070721 380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 KL1606007003_150323APB_FTO_1114063 1606007003NRG23140320231531258 0272870639 15/03/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL087376 00415 SBIN0070721 570 29/03/2023 Aadhaar Number not Mapped to Account Number
7195 KL1606007003_150323APB_FTO_1114063 1606007003NRG23140320231531259 0272870640 15/03/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL087376 00415 SBIN0070721 950 29/03/2023 Aadhaar Number not Mapped to Account Number
7196 KL1606007003_160922APB_FTO_498902 1606007003NRG23160920220704498 5232127458 16/09/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL043237 00415 SBIN0070721 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 KL1606007003_161222APB_FTO_827155 1606007003NRG23161220221152283 8299361581 16/12/2022 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL067764 00415 SBIN0070721 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
7198 KL1606007003_170123APB_FTO_956599 1606007003NRG23170120231339534 8462823748 17/01/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL076480 00657 KLGB0040300 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 KL1606007003_171222APB_FTO_832233 1606007003NRG23171220221162035 8299265558 17/12/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL068190 00415 SBIN0070721 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 KL1606007003_171222APB_FTO_832233 1606007003NRG23171220221162062 8299265551 17/12/2022 LAKSHMIKUTTY K LAKSHMIKUTTY K 1606007003WL068190 00415 SBIN0070721 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 KL1606007003_211122APB_FTO_722980 1606007003NRG23181120220982326 8190936024 21/11/2022 SUJATHA R SUJATHA R 1606007003WL059486 00045 BARB0VJKARI 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 KL1606007003_211122APB_FTO_722980 1606007003NRG23181120220982355 8190935998 21/11/2022 SUSHAMA SUSHAMA 1606007003WL059486 00045 BARB0VJKARI 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 KL1606007003_210123APB_FTO_976042 1606007003NRG23210120231366245 8467742101 21/01/2023 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL077711 00045 BARB0VJKARI 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 KL1606007003_210123APB_FTO_976042 1606007003NRG23210120231366253 8467742103 21/01/2023 KADEEJA KADEEJA 1606007003WL077711 00045 BARB0VJKARI 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 KL1606007003_211122FTO_723196 1606007003NRG23211120220995234 8190894847 21/11/2022 RASIYA RASIYA 1606007003WL060233 00415 SBIN0070721 622 27/01/2023 No Such Account
7206 KL1606007003_240123APB_FTO_985253 1606007003NRG23240120231379658 8467737233 24/01/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL078323 00415 SBIN0070721 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 KL1606007003_240123APB_FTO_985253 1606007003NRG23240120231379685 8467737226 24/01/2023 LAKSHMIKUTTY K LAKSHMIKUTTY K 1606007003WL078323 00415 SBIN0070721 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 KL1606007003_241222APB_FTO_863231 1606007003NRG23241220221201920 8304333072 24/12/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL070109 00415 SBIN0070721 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 KL1606007003_241222APB_FTO_863231 1606007003NRG23241220221201947 8304333065 24/12/2022 LAKSHMIKUTTY K LAKSHMIKUTTY K 1606007003WL070109 00415 SBIN0070721 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 KL1606007003_271022APB_FTO_625746 1606007003NRG23261020220856594 7193116950 27/10/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL052583 00415 SBIN0070721 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 KL1606007003_150323APB_FTO_1109747 1606007003NRG23140320231685353 0272485289 15/03/2023 SAKUNTHALA SAKUNTHALA 1606007003WL089123 00045 BARB0VJKARI 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
7212 KL1606007003_150323APB_FTO_1109747 1606007003NRG23140320231685382 0272485246 15/03/2023 JANAKI DEVI JANAKI DEVI 1606007003WL089123 00415 SBIN0070721 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 KL1606007003_150323APB_FTO_1109747 1606007003NRG23140320231685406 0272485256 15/03/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL089123 00415 SBIN0070721 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
7214 KL1606007003_160223APB_FTO_1046207 1606007003NRG23160220231453544 9126648595 16/02/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL082667 00415 SBIN0070721 1866 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 KL1606007003_160223APB_FTO_1046207 1606007003NRG23160220231453571 9126648588 16/02/2023 LAKSHMIKUTTY K LAKSHMIKUTTY K 1606007003WL082667 00415 SBIN0070721 622 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 KL1606007003_160323APB_FTO_1124250 1606007003NRG23160320231734273 0272881663 16/03/2023 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL090512 00415 SBIN0070721 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 KL1606007003_160323APB_FTO_1124250 1606007003NRG23160320231734283 0272881658 16/03/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL090512 00415 SBIN0070721 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 KL1606007003_160522APB_FTO_120297 1606007003NRG23160520220060241 1593298373 16/05/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL006344 00415 SBIN0070721 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 KL1606007003_171122APB_FTO_708860 1606007003NRG23171120220974656 7197807850 17/11/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL059052 00415 SBIN0070721 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 KL1606007003_200422APB_FTO_65138 1606007003NRG23190420220008536 1222699220 20/04/2022 KADEEJA KADEEJA 1606007003WL001034 00045 BARB0VJKARI 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 KL1606007003_200123APB_FTO_971734 1606007003NRG23200120231359768 8467641645 20/01/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL077426 00657 KLGB0040300 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 KL1606007003_200123APB_FTO_972007 1606007003NRG23200120231360313 8467683861 20/01/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL077441 00415 SBIN0070721 311 04/02/2023 Aadhaar Number not Mapped to Account Number
7223 KL1606007003_200323APB_FTO_1145866 1606007003NRG23200320231765322 0277638282 20/03/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL091720 00657 KLGB0040300 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 KL1606007003_200522APB_FTO_125963 1606007003NRG23200520220073637 1593287952 20/05/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL007455 00415 SBIN0070721 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 KL1606007003_210522FTO_130208 1606007003NRG23210520220084768 1593097498 21/05/2022 SAJIMON SAJIMON 1606007003WL008007 00415 SBIN0070721 1866 26/05/2022 No Such Account
7226 KL1606007003_210522APB_FTO_130121 1606007003NRG23210520220084780 1593443694 21/05/2022 NASEEMA NASEEMA 1606007003WL008017 00127 FDRL0001089 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 KL1606007003_210722APB_FTO_284466 1606007003NRG23210720220436000 3365211793 21/07/2022 NASEEMA NASEEMA 1606007003WL027587 00127 FDRL0001089 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 KL1606007003_211122APB_FTO_723271 1606007003NRG23211120220995245 8190941972 21/11/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL060233 00045 BARB0VJKARI 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 KL1606007003_211122APB_FTO_723271 1606007003NRG23211120220995249 8190941974 21/11/2022 KADEEJA KADEEJA 1606007003WL060233 00045 BARB0VJKARI 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 KL1606007003_211122APB_FTO_723107 1606007003NRG23211120220995281 8191008063 21/11/2022 SAKUNTHALA SAKUNTHALA 1606007003WL060234 00045 BARB0VJKARI 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
7231 KL1606007003_211122APB_FTO_723107 1606007003NRG23211120220995342 8191008075 21/11/2022 NASEEMA NASEEMA 1606007003WL060234 00127 FDRL0001089 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 KL1606007003_211122APB_FTO_723107 1606007003NRG23211120220995347 8191008029 21/11/2022 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL060234 00415 SBIN0070721 622 27/01/2023 Aadhaar Number not Mapped to Account Number
7233 KL1606007003_230323APB_FTO_1164314 1606007003NRG23220320231788695 0277628071 23/03/2023 SHOBHANA SHOBHANA 1606007003WL092768 00127 FDRL0001089 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 KL1606007003_221022APB_FTO_608013 1606007003NRG23221020220837466 7192495170 22/10/2022 SAKUNTHALA SAKUNTHALA 1606007003WL051531 00045 BARB0VJKARI 622 15/12/2022 Aadhaar Number not Mapped to Account Number
7235 KL1606007003_221022APB_FTO_608013 1606007003NRG23221020220837518 7192495149 22/10/2022 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL051531 00415 SBIN0070721 622 15/12/2022 Aadhaar Number not Mapped to Account Number
7236 KL1606007003_231222APB_FTO_856173 1606007003NRG23221220221186826 8317946653 23/12/2022 SAKUNTHALA SAKUNTHALA 1606007003WL069355 00045 BARB0VJKARI 933 01/02/2023 Aadhaar Number not Mapped to Account Number
7237 KL1606007003_230223APB_FTO_1058996 1606007003NRG23230220231468895 0012222561 23/02/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL083813 00657 KLGB0040300 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 KL1606007003_230323APB_FTO_1166872 1606007003NRG23230320231794246 0277633359 23/03/2023 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL093022 00415 SBIN0070721 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 KL1606007003_230722APB_FTO_294536 1606007003NRG23230720220445045 3413626585 23/07/2022 Sindhu K V Sindhu K V 1606007003WL028109 00415 SBIN0070721 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 KL1606007003_260922APB_FTO_514796 1606007003NRG23230920220712026 5232179204 26/09/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL044183 00415 SBIN0070721 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 KL1606007003_260922APB_FTO_514796 1606007003NRG23230920220712027 5232179205 26/09/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL044183 00415 SBIN0070721 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 KL1606007003_251122APB_FTO_740723 1606007003NRG23251120221017788 7201802993 25/11/2022 SAKUNTHALA SAKUNTHALA 1606007003WL061396 00045 BARB0VJKARI 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
7243 KL1606007003_251122APB_FTO_740723 1606007003NRG23251120221017854 7201803021 25/11/2022 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL061396 00415 SBIN0070721 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
7244 KL1606007003_260522APB_FTO_137134 1606007003NRG23260520220103445 1891003928 26/05/2022 KALLU K KALLU K 1606007003WL009199 00415 SBIN0070721 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 KL1606007003_271022APB_FTO_625137 1606007003NRG23261020220857055 7193189204 27/10/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL052620 00415 SBIN0070721 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 KL1606007003_261122APB_FTO_748976 1606007003NRG23261120221027945 7201781047 26/11/2022 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL061869 00415 SBIN0070721 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 KL1606007003_261222APB_FTO_870052 1606007003NRG23261220221211989 8304339418 26/12/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL070559 00415 SBIN0070721 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 KL1606007003_111122APB_FTO_689330 1606007003NRG23111120220947872 7196243623 11/11/2022 SUJATHA R SUJATHA R 1606007003WL057653 00045 BARB0VJKARI 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 KL1606007003_111122APB_FTO_689330 1606007003NRG23111120220947899 7196243603 11/11/2022 SUSHAMA SUSHAMA 1606007003WL057653 00045 BARB0VJKARI 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 KL1606007003_130922APB_FTO_491799 1606007003NRG23130920220700312 5236580836 13/09/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL042801 00657 KLGB0040300 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 KL1606007003_131222APB_FTO_811056 1606007003NRG23131220221129040 8260289002 13/12/2022 SUMALATHA SUMALATHA 1606007003WL066668 00415 SBIN0070721 1555 31/01/2023 Dormant Account
7252 KL1606007003_140323APB_FTO_1101146 1606007003NRG23140320231534750 0272859861 14/03/2023 SHOBHANA SHOBHANA 1606007003WL087428 00127 FDRL0001089 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 KL1606007003_150323APB_FTO_1113860 1606007003NRG23140320231534751 0272624639 15/03/2023 SHOBHANA SHOBHANA 1606007003WL087428 00127 FDRL0001089 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 KL1606007003_140323APB_FTO_1101851 1606007003NRG23140320231546012 0272627390 14/03/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL087516 00415 SBIN0070721 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 KL1606007003_161222APB_FTO_827554 1606007003NRG23161220221152003 8299488370 16/12/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL067759 00657 KLGB0040300 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 KL1606007003_191022APB_FTO_595621 1606007003NRG23171020220807639 7192511039 19/10/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL049933 00415 SBIN0070721 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 KL1606007003_190822APB_FTO_403866 1606007003NRG23190820220573815 4152376597 19/08/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL036026 00045 BARB0VJKARI 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 KL1606007003_190822APB_FTO_403866 1606007003NRG23190820220573817 4152376601 19/08/2022 KADEEJA KADEEJA 1606007003WL036026 00045 BARB0VJKARI 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 KL1606007003_210123APB_FTO_975900 1606007003NRG23200120231360249 8467684766 21/01/2023 SAKUNTHALA SAKUNTHALA 1606007003WL077441 00045 BARB0VJKARI 933 04/02/2023 Aadhaar Number not Mapped to Account Number
7260 KL1606007003_200323APB_FTO_1146283 1606007003NRG23200320231764827 0277943584 20/03/2023 SAKUNTHALA SAKUNTHALA 1606007003WL091701 00045 BARB0VJKARI 622 29/03/2023 Aadhaar Number not Mapped to Account Number
7261 KL1606007003_200323APB_FTO_1146283 1606007003NRG23200320231764828 0277943585 20/03/2023 SAKUNTHALA SAKUNTHALA 1606007003WL091701 00045 BARB0VJKARI 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
7262 KL1606007003_200323APB_FTO_1146283 1606007003NRG23200320231764861 0277943521 20/03/2023 JANAKI DEVI JANAKI DEVI 1606007003WL091701 00415 SBIN0070721 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 KL1606007003_200323APB_FTO_1146283 1606007003NRG23200320231764862 0277943522 20/03/2023 JANAKI DEVI JANAKI DEVI 1606007003WL091701 00415 SBIN0070721 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 KL1606007003_200323APB_FTO_1146283 1606007003NRG23200320231764905 0277943537 20/03/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL091701 00415 SBIN0070721 933 29/03/2023 Aadhaar Number not Mapped to Account Number
7265 KL1606007003_200323APB_FTO_1146283 1606007003NRG23200320231764906 0277943538 20/03/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL091701 00415 SBIN0070721 622 29/03/2023 Aadhaar Number not Mapped to Account Number
7266 KL1606007003_200522APB_FTO_125958 1606007003NRG23200520220073913 1595727332 20/05/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL007471 00045 BARB0VJKARI 1866 26/05/2022 Account closed
7267 KL1606007003_030323APB_FTO_1076003 1606007003NRG23030320231492895 0016181454 03/03/2023 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL085174 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 KL1606007003_030323APB_FTO_1076003 1606007003NRG23030320231492914 0016181463 03/03/2023 KADEEJA KADEEJA 1606007003WL085174 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 KL1606007003_030323APB_FTO_1076003 1606007003NRG23030320231492915 0016181464 03/03/2023 KADEEJA KADEEJA 1606007003WL085174 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 KL1606007003_030323APB_FTO_1076003 1606007003NRG23030320231492916 0016181465 03/03/2023 KADEEJA KADEEJA 1606007003WL085174 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 KL1606007003_030622FTO_152955 1606007003NRG23030620220140218 N06220044919C 03/06/2022 MOHANDAS MOHANDAS 1606007003WL011491 00415 SBIN0070721 1866 10/06/2022 No Such Account
7272 KL1606007003_031022APB_FTO_545659 1606007003NRG23031020220748937 5477472270 03/10/2022 Sindhu K V Sindhu K V 1606007003WL046469 00415 SBIN0070721 1555 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 KL1606007003_031022APB_FTO_545993 1606007003NRG23031020220749108 5477471962 03/10/2022 LATHA J LATHA J 1606007003WL046473 00657 KLGB0040300 933 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 KL1606007003_091222APB_FTO_801385 1606007003NRG23081220221103922 8191492102 09/12/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL065450 00415 SBIN0070721 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 KL1606007003_091222APB_FTO_801385 1606007003NRG23081220221103949 8191492095 09/12/2022 LAKSHMIKUTTY K LAKSHMIKUTTY K 1606007003WL065450 00415 SBIN0070721 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 KL1606007003_091222APB_FTO_801941 1606007003NRG23081220221104166 8191442762 09/12/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL065455 00657 KLGB0040300 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 KL1606007003_100323APB_FTO_1092904 1606007003NRG23100320231516948 0273047703 10/03/2023 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL086707 00045 BARB0VJKARI 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 KL1606007003_100323APB_FTO_1092904 1606007003NRG23100320231516955 0273047707 10/03/2023 KADEEJA KADEEJA 1606007003WL086707 00045 BARB0VJKARI 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 KL1606007003_110522APB_FTO_109322 1606007003NRG23100520220045817 1268054991 11/05/2022 NASEEMA NASEEMA 1606007003WL004960 00127 FDRL0001089 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 KL1606007003_120123APB_FTO_938986 1606007003NRG23120120231314718 8308623155 12/01/2023 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL075314 00415 SBIN0070721 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 KL1606007003_130922APB_FTO_491854 1606007003NRG23130920220700168 5230946189 13/09/2022 SUJATHA R SUJATHA R 1606007003WL042797 00045 BARB0VJKARI 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 KL1606007003_130922APB_FTO_491854 1606007003NRG23130920220700194 5230946170 13/09/2022 SUSHAMA SUSHAMA 1606007003WL042797 00045 BARB0VJKARI 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 KL1606007003_150323APB_FTO_1106444 1606007003NRG23140320231685554 0272493607 15/03/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL089126 00657 KLGB0040300 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 KL1606007003_140722FTO_259552 1606007003NRG23140720220408489 3304278851 14/07/2022 SUJATHA K SUJATHA K 1606007003WL025712 00415 SBIN0070721 1866 25/07/2022 No Such Account
7285 KL1606006004_261222FTO_868144 1606006004NRG23231220221195833 8315207838 26/12/2022 KUNJUVELLA KUNJUVELLA 1606006004WL069821 00415 SBIN0071080 4074 01/02/2023 Account closed
7286 KL1606006004_280123APB_FTO_1000311 1606006004NRG23270120231400717 8522821534 28/01/2023 Devi N Devi N 1606006004WL079209 00415 SBIN0016079 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 KL1606006004_280123APB_FTO_1001992 1606006004NRG23280120231409433 8467569363 28/01/2023 RUGMANI C RUGMANI C 1606006004WL079678 00415 SBIN0016079 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
7288 KL1606006004_280123APB_FTO_1001992 1606006004NRG23280120231409444 8467569353 28/01/2023 DHANALAKSHMI R DHANALAKSHMI R 1606006004WL079678 00468 UBIN0533963 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 KL1606006004_291122APB_FTO_756617 1606006004NRG23291120221039454 7202659913 29/11/2022 Devaki Devaki 1606006004WL062424 00415 SBIN0016079 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 KL1606006004_040123APB_FTO_908773 1606006004NRG23291220221231870 8305549865 04/01/2023 Amina Amina 1606006004WL071546 00354 PUNB0430000 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 KL1606006004_040123APB_FTO_908773 1606006004NRG23291220221231954 8305549912 04/01/2023 KUMARI KUMARI 1606006004WL071546 00354 PUNB0430000 1244 01/02/2023 Dormant Account
7292 KL1606006004_300622APB_FTO_192051 1606006004NRG23300620220322126 3022870618 30/06/2022 Devi N Devi N 1606006004WL021042 00415 SBIN0070673 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 KL1606006005_010323APB_FTO_1071763 1606006005NRG23010320231483858 0014559417 01/03/2023 VIJAYAN VIJAYAN 1606006005WL084726 00415 SBIN0008245 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 KL1606006005_030822APB_FTO_334213 1606006005NRG23030820220485888 3863065283 03/08/2022 LEELA LEELA 1606006005WL030886 00468 UBIN0547891 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 KL1606006005_050123APB_FTO_911385 1606006005NRG23040120231270674 8305724160 05/01/2023 LEELA LEELA 1606006005WL073291 00468 UBIN0547891 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 KL1606006005_071222APB_FTO_790087 1606006005NRG23071220221096409 8191329467 07/12/2022 LEELA LEELA 1606006005WL065111 00468 UBIN0547891 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 KL1606006005_100223APB_FTO_1037703 1606006005NRG23100220231445245 8871693726 10/02/2023 SAROJINI C SAROJINI C 1606006005WL082023 00415 SBIN0008245 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 KL1606006005_131222APB_FTO_813935 1606006005NRG23131220221132417 8259887323 13/12/2022 SASEENDRAN.K SASEENDRAN.K 1606006005WL066833 00415 SBIN0008245 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 KL1606006005_250522APB_FTO_134308 1606006005NRG23240520220095284 1820009961 25/05/2022 RATHNAKUMARI V K RATHNAKUMARI V K 1606006005WL008558 00078 CNRB0000812 1228 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 KL1606006005_250123APB_FTO_990057 1606006005NRG23250120231389320 8522919141 25/01/2023 RUGMINI M RUGMINI M 1606006005WL078725 00409 SIBL0000737 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 KL1606006006_011222APB_FTO_769201 1606006006NRG23011220221056475 7202806830 01/12/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL063282 00415 SBIN0070176 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 KL1606006006_060722APB_FTO_220198 1606006006NRG23050720220358274 2968257082 06/07/2022 SUGANDHI P SUGANDHI P 1606006006WL022906 00415 SBIN0070418 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 KL1606006006_060722APB_FTO_220238 1606006006NRG23050720220358294 2968245402 06/07/2022 Vijayalakshmi Vijayalakshmi 1606006006WL022907 00415 SBIN0070418 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 KL1606006006_060922APB_FTO_478936 1606006006NRG23060920220673695 5130398177 06/09/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL041527 00415 SBIN0070176 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 KL1606006006_060922APB_FTO_478936 1606006006NRG23060920220673752 5130398176 06/09/2022 VESU VESU 1606006006WL041527 00415 SBIN0070176 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 KL1606006006_080822APB_FTO_363033 1606006006NRG23080820220517962 4027200024 08/08/2022 MADALAMARY MADALAMARY 1606006006WL032704 00415 SBIN0070418 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 KL1606006006_080822APB_FTO_363033 1606006006NRG23080820220517966 4027200035 08/08/2022 Selvam Selvam 1606006006WL032704 00415 SBIN0070418 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 KL1606006006_080822APB_FTO_363241 1606006006NRG23080820220520485 4032839711 08/08/2022 Kamalam Kamalam 1606006006WL032839 00545 CSBK0000267 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 KL1606006006_080822APB_FTO_363241 1606006006NRG23080820220520487 4032839722 08/08/2022 KOCHA KOCHA 1606006006WL032839 00545 CSBK0000267 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 KL1606006006_080822APB_FTO_363241 1606006006NRG23080820220520496 4032839714 08/08/2022 Selvi Selvi 1606006006WL032839 00545 CSBK0000267 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 KL1606006006_080822APB_FTO_363241 1606006006NRG23080820220520497 4032839707 08/08/2022 Omana Omana 1606006006WL032839 00545 CSBK0000267 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 KL1606006006_080822APB_FTO_363241 1606006006NRG23080820220520501 4032839715 08/08/2022 Lakshmi Lakshmi 1606006006WL032839 00545 CSBK0000267 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 KL1606006006_080822APB_FTO_363241 1606006006NRG23080820220520502 4032839709 08/08/2022 Vijayakumari Vijayakumari 1606006006WL032839 00545 CSBK0000267 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 KL1606006006_080822APB_FTO_363241 1606006006NRG23080820220520514 4032839716 08/08/2022 Geetha Geetha 1606006006WL032839 00545 CSBK0000267 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7315 KL1606006006_090622APB_FTO_163761 1606006006NRG23090620220176036 2290880850 09/06/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL013590 00415 SBIN0070176 2177 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 KL1606006006_090622APB_FTO_163761 1606006006NRG23090620220176074 2290880876 09/06/2022 Saromani Saromani 1606006006WL013590 00415 SBIN0070176 2177 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 KL1606006006_110722APB_FTO_238499 1606006006NRG23110720220388202 3140816124 11/07/2022 Girija Girija 1606006006WL024500 00415 SBIN0070176 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 KL1606006006_111022APB_FTO_567209 1606006006NRG23111020220782722 5625538057 11/10/2022 MADALAMARY MADALAMARY 1606006006WL048367 00415 SBIN0070418 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 KL1606006006_111022APB_FTO_567209 1606006006NRG23111020220782729 5625538090 11/10/2022 Selvam Selvam 1606006006WL048367 00415 SBIN0070418 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 KL1606006006_120822APB_FTO_379883 1606006006NRG23120820220544719 4118914362 12/08/2022 Kamalam Kamalam 1606006006WL034194 00545 CSBK0000267 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 KL1606006006_120822APB_FTO_379883 1606006006NRG23120820220544721 4118914372 12/08/2022 KOCHA KOCHA 1606006006WL034194 00545 CSBK0000267 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 KL1606006006_120822APB_FTO_379883 1606006006NRG23120820220544729 4118914365 12/08/2022 Selvi Selvi 1606006006WL034194 00545 CSBK0000267 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 KL1606006006_120822APB_FTO_379883 1606006006NRG23120820220544730 4118914358 12/08/2022 Omana Omana 1606006006WL034194 00545 CSBK0000267 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 KL1606006006_120822APB_FTO_379883 1606006006NRG23120820220544734 4118914366 12/08/2022 Lakshmi Lakshmi 1606006006WL034194 00545 CSBK0000267 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 KL1606006006_120822APB_FTO_379883 1606006006NRG23120820220544735 4118914360 12/08/2022 Vijayakumari Vijayakumari 1606006006WL034194 00545 CSBK0000267 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 KL1606006006_120822APB_FTO_379883 1606006006NRG23120820220544746 4118914367 12/08/2022 Geetha Geetha 1606006006WL034194 00545 CSBK0000267 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 KL1606006006_120822APB_FTO_379991 1606006006NRG23120820220546823 4118918454 12/08/2022 MADHURAKUTTY K MADHURAKUTTY K 1606006006WL034298 00415 SBIN0070176 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 KL1606006006_150323APB_FTO_1114659 1606006006NRG23140320231692399 0360265258 15/03/2023 IRUDHAYA MARY M IRUDHAYA MARY M 1606006006WL089285 00415 SBIN0070418 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 KL1606006006_150323APB_FTO_1110579 1606006006NRG23140320231693499 0360265179 15/03/2023 NAGARAJ S NAGARAJ S 1606006006WL089322 00415 SBIN0070418 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 KL1606006006_171222APB_FTO_829923 1606006006NRG23151220221144356 8260059156 17/12/2022 MADALAMARY MADALAMARY 1606006006WL067377 00415 SBIN0070418 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 KL1606006006_160123APB_FTO_947439 1606006006NRG23160120231325811 8522996557 16/01/2023 Saromani Saromani 1606006006WL075832 00415 SBIN0070176 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 KL1606006006_160622APB_FTO_175644 1606006006NRG23160620220221551 2434907630 16/06/2022 KOCHA KOCHA 1606006006WL015749 00545 CSBK0000267 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 KL1606006006_160622APB_FTO_175644 1606006006NRG23160620220221561 2434907622 16/06/2022 Selvi Selvi 1606006006WL015749 00545 CSBK0000267 2177 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 KL1606006006_160622APB_FTO_175644 1606006006NRG23160620220221563 2434907623 16/06/2022 Omana Omana 1606006006WL015749 00545 CSBK0000267 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 KL1606006006_160622APB_FTO_175644 1606006006NRG23160620220221567 2434907620 16/06/2022 Lakshmi Lakshmi 1606006006WL015749 00545 CSBK0000267 2177 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 KL1606006006_160622APB_FTO_175644 1606006006NRG23160620220221570 2434907621 16/06/2022 Geetha Geetha 1606006006WL015749 00545 CSBK0000267 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 KL1606006006_190822APB_FTO_405994 1606006006NRG23190820220573484 4154046756 19/08/2022 Vijayalakshmi Vijayalakshmi 1606006006WL035994 00415 SBIN0070418 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 KL1606006006_190822APB_FTO_405994 1606006006NRG23190820220573510 4154046775 19/08/2022 SUGANDHI P SUGANDHI P 1606006006WL035994 00415 SBIN0070418 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 KL1606006006_291122APB_FTO_756907 1606006006NRG23241120221015351 7201776565 29/11/2022 MADALAMARY MADALAMARY 1606006006WL061216 00415 SBIN0070418 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 KL1606006006_250223APB_FTO_1064387 1606006006NRG23250220231475494 0014078594 25/02/2023 SOBHANA M SOBHANA M 1606006006WL084213 00415 SBIN0070176 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 KL1606006006_270722APB_FTO_309136 1606006006NRG23270720220462864 3445101744 27/07/2022 DWARASWAMY DWARASWAMY 1606006006WL029325 00415 SBIN0070418 311 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 KL1606006006_280522APB_FTO_141644 1606006006NRG23280520220111722 1891046533 28/05/2022 VESU VESU 1606006006WL009808 00415 SBIN0070176 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 KL1606006006_290722APB_FTO_314267 1606006006NRG23290720220466953 3585001601 29/07/2022 Vijayalakshmi Vijayalakshmi 1606006006WL029651 00415 SBIN0070418 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 KL1606006006_290722APB_FTO_314267 1606006006NRG23290720220466979 3585001616 29/07/2022 SUGANDHI P SUGANDHI P 1606006006WL029651 00415 SBIN0070418 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 KL1606006006_310323APB_FTO_1227923 1606006006NRG23310320231877897 1689815071 31/03/2023 SAJITHA R SAJITHA R 1606006006WL096672 00415 SBIN0004925 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 KL1606007001_040323APB_FTO_1081496 1606007001NRG23040320231502917 1689783494 04/03/2023 UMAIBA UMAIBA 1606007001WL085626 00078 CNRB0003785 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 KL1606007001_040323APB_FTO_1081496 1606007001NRG23040320231502918 1689783497 04/03/2023 FATHIMA FATHIMA 1606007001WL085626 00415 SBIN0070939 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 KL1606007001_060123APB_FTO_917174 1606007001NRG23060120231283373 8306948324 06/01/2023 KARTHIYANI C KARTHIYANI C 1606007001WL073896 00078 CNRB0003785 1866 01/02/2023 Dormant Account
7349 KL1606007001_070223FTO_1029936 1606007001NRG23070220231439149 8870375672 07/02/2023 BHASKARAN T BHASKARAN T 1606007WL0081399 00657 KLGB0040689 1866 17/02/2023 A/c Blocked or Frozen
7350 KL1606007001_070223FTO_1029936 1606007001NRG23070220231439150 8870375673 07/02/2023 BHASKARAN T BHASKARAN T 1606007WL0081399 00657 KLGB0040689 1866 17/02/2023 A/c Blocked or Frozen
7351 KL1606007001_100323APB_FTO_1091383 1606007001NRG23100320231515465 0062669957 10/03/2023 ARIFA V ARIFA V 1606007001WL086587 00657 KLGB0040689 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 KL1606007001_120722APB_FTO_244515 1606007001NRG23120720220397146 3145295907 12/07/2022 USHA M USHA M 1606007001WL025063 00415 SBIN0008610 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 KL1606007001_170622APB_FTO_176391 1606007001NRG23160620220226945 2459851364 17/06/2022 RABIYA RABIYA 1606007001WL016107 00415 SBIN0070939 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 KL1606007001_170323APB_FTO_1132836 1606007001NRG23170320231745409 0272483131 17/03/2023 UMMER T K UMMER T K 1606007001WL090893 00415 SBIN0008610 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 KL1606007001_191122APB_FTO_719344 1606007001NRG23191120220988290 7197739768 19/11/2022 PARIYANI YANKAPPAN PARIYANI YANKAPPAN 1606007001WL059814 00415 SBIN0070939 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 KL1606007001_210123APB_FTO_975423 1606007001NRG23210120231366278 8464846039 21/01/2023 BHASKARAN T BHASKARAN T 1606007001WL077712 00657 KLGB0040689 1866 04/02/2023 A/c Blocked or Frozen
7357 KL1606007001_220323APB_FTO_1156874 1606007001NRG23210320231779615 0334898491 22/03/2023 UMAIBA UMAIBA 1606007001WL092369 00078 CNRB0003785 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 KL1606007001_220323APB_FTO_1156874 1606007001NRG23210320231779616 0334898492 22/03/2023 UMAIBA UMAIBA 1606007001WL092369 00078 CNRB0003785 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 KL1606007001_220323APB_FTO_1156308 1606007001NRG23210320231779913 0334901653 22/03/2023 LAKSHMIKUTTY LAKSHMIKUTTY 1606007001WL092397 00127 FDRL0001147 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 KL1606007001_220323APB_FTO_1156308 1606007001NRG23210320231779914 0334901654 22/03/2023 LAKSHMIKUTTY LAKSHMIKUTTY 1606007001WL092397 00127 FDRL0001147 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 KL1606007001_240223APB_FTO_1062429 1606007001NRG23230220231469293 0014041288 24/02/2023 FATHIMA FATHIMA 1606007001WL083840 00415 SBIN0070939 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 KL1606007001_230323APB_FTO_1167034 1606007001NRG23230320231792134 0277635856 23/03/2023 FATHIMA FATHIMA 1606007001WL092931 00415 SBIN0070939 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 KL1606007001_230323APB_FTO_1167034 1606007001NRG23230320231792135 0277635857 23/03/2023 FATHIMA FATHIMA 1606007001WL092931 00415 SBIN0070939 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 KL1606007001_231222APB_FTO_855585 1606007001NRG23231220221190577 8300210750 23/12/2022 PATHUMMA FABEENA T M PATHUMMA FABEENA T M 1606007001WL069528 00415 SBIN0008610 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
7365 KL1606007001_280323APB_FTO_1198417 1606007001NRG23280320231837010 0501250368 28/03/2023 ARIFA V ARIFA V 1606007001WL094892 00657 KLGB0040689 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 KL1606007002_040323APB_FTO_1080659 1606007002NRG23020320231485997 0364336436 04/03/2023 AYYAPPAN A AYYAPPAN A 1606007002WL084866 00415 SBIN0008664 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 KL1606007002_040323APB_FTO_1080673 1606007002NRG23030320231499849 0364336464 04/03/2023 KHADEEJA KHADEEJA 1606007002WL085468 00468 UBIN0540285 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 KL1606007002_071022APB_FTO_558074 1606007002NRG23071020220768910 5625536519 07/10/2022 OMANA BABU OMANA BABU 1606007002WL047539 00468 UBIN0540285 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 KL1606007002_141222APB_FTO_817420 1606007002NRG23141220221138937 8260224497 14/12/2022 SAROJINI SAROJINI 1606007002WL067145 00468 UBIN0540285 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 KL1606007002_200323APB_FTO_1147428 1606007002NRG23150320231697100 0334970655 20/03/2023 JOHN P J JOHN P J 1606007002WL089401 00468 UBIN0540285 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 KL1606007002_220323APB_FTO_1163302 1606007002NRG23220320231789489 0334909478 22/03/2023 AYYAPPAN A AYYAPPAN A 1606007002WL092810 00415 SBIN0008664 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 KL1606007002_230123APB_FTO_978967 1606007002NRG23230120231372092 8467519452 23/01/2023 AMMINI M AMMINI M 1606007002WL078015 00468 UBIN0540285 622 04/02/2023 Dormant Account
7373 KL1606007003_020422APB_FTO_5938 1606007003NRG22010420222264457 1220925950 02/04/2022 KALLU K KALLU K 1606007003WL105053 00415 SBIN0070721 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 KL1606007003_020422APB_FTO_6000 1606007003NRG22010420222264657 1220925362 02/04/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL105064 00657 KLGB0040300 582 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 KL1606007003_010722APB_FTO_198995 1606007003NRG23010720220335299 2853888122 01/07/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL021705 00415 SBIN0070721 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 KL1606007003_030323APB_FTO_1075678 1606007003NRG23030320231493815 0016169468 03/03/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL085204 00657 KLGB0040300 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 KL1606007003_070323APB_FTO_1085745 1606007003NRG23070320231509648 0016181569 07/03/2023 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL086115 00415 SBIN0070721 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 KL1606007003_091222APB_FTO_801865 1606007003NRG23081220221104055 8191444387 09/12/2022 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL065453 00415 SBIN0070721 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 KL1606007003_090223APB_FTO_1034402 1606007003NRG23090220231442101 8871699265 09/02/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL081717 00415 SBIN0070721 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 KL1606007003_101022APB_FTO_561646 1606007003NRG23101020220775510 5576817819 10/10/2022 Sindhu K V Sindhu K V 1606007003WL047972 00415 SBIN0070721 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 KL1606007003_110123APB_FTO_935057 1606007003NRG23110120231308784 8308654911 11/01/2023 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL075049 00045 BARB0VJKARI 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 KL1606007003_110123APB_FTO_935057 1606007003NRG23110120231308791 8308654916 11/01/2023 KADEEJA KADEEJA 1606007003WL075049 00045 BARB0VJKARI 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 KL1606007003_120123APB_FTO_939305 1606007003NRG23120120231314462 8308648886 12/01/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL075306 00415 SBIN0070721 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 KL1606007003_170123APB_FTO_956145 1606007003NRG23170120231338189 8462825110 17/01/2023 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL076434 00415 SBIN0070721 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 KL1606007003_170123APB_FTO_956742 1606007003NRG23170120231339746 8462820886 17/01/2023 SUJATHA R SUJATHA R 1606007003WL076486 00045 BARB0VJKARI 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 KL1606007003_170123APB_FTO_956742 1606007003NRG23170120231339777 8462820864 17/01/2023 SUSHAMA SUSHAMA 1606007003WL076486 00045 BARB0VJKARI 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 KL1606007003_190123APB_FTO_967123 1606007003NRG23190120231354040 8467692172 19/01/2023 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL077130 00415 SBIN0070721 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 KL1606007003_190123APB_FTO_967123 1606007003NRG23190120231354056 8467692163 19/01/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL077130 00415 SBIN0070721 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 KL1606007003_191222APB_FTO_835575 1606007003NRG23191220221168332 8299361556 19/12/2022 SUMALATHA SUMALATHA 1606007003WL068510 00415 SBIN0070721 1555 01/02/2023 Dormant Account
7390 KL1606007003_200123APB_FTO_972152 1606007003NRG23200120231360035 8467749863 20/01/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL077437 00657 KLGB0040300 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 KL1606007003_200323APB_FTO_1146019 1606007003NRG23200320231765171 0277621243 20/03/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL091715 00415 SBIN0070721 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 KL1606007003_200323APB_FTO_1146019 1606007003NRG23200320231765172 0277621244 20/03/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL091715 00415 SBIN0070721 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 KL1606007003_200422APB_FTO_65110 1606007003NRG23200420220009981 1222703016 20/04/2022 KRISHNAKUMARAN K R KRISHNAKUMARAN K R 1606007003WL001185 00415 SBIN0070721 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 KL1606007003_210522APB_FTO_130138 1606007003NRG23210520220084779 1593430001 21/05/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL008016 00415 SBIN0070721 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 KL1606007003_230323APB_FTO_1164071 1606007003NRG23220320231788808 0277633299 23/03/2023 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL092772 00045 BARB0VJKARI 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 KL1606007003_230323APB_FTO_1164071 1606007003NRG23220320231788815 0277633304 23/03/2023 KADEEJA KADEEJA 1606007003WL092772 00045 BARB0VJKARI 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 KL1606007003_230223APB_FTO_1058985 1606007003NRG23230220231468919 0012226167 23/02/2023 SUJATHA R SUJATHA R 1606007003WL083814 00045 BARB0VJKARI 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 KL1606007003_250323APB_FTO_1184554 1606007003NRG23250320231819891 0493404293 25/03/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL094127 00657 KLGB0040300 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 KL1606007003_271022APB_FTO_624514 1606007003NRG23261020220856507 7193167196 27/10/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL052580 00657 KLGB0040300 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 KL1606007003_271022APB_FTO_626558 1606007003NRG23261020220856678 7193120604 27/10/2022 SUJATHA R SUJATHA R 1606007003WL052587 00045 BARB0VJKARI 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 KL1606007003_271022APB_FTO_626558 1606007003NRG23261020220856690 7193120596 27/10/2022 SUSHAMA SUSHAMA 1606007003WL052587 00045 BARB0VJKARI 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 KL1606007003_271022APB_FTO_625970 1606007003NRG23271020220865470 7193138157 27/10/2022 Sindhu K V Sindhu K V 1606007003WL053083 00415 SBIN0070721 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 KL1606007003_280622FTO_188166 1606007003NRG23280620220305036 2816871755 28/06/2022 SUJATHA K SUJATHA K 1606007003WL020282 00415 SBIN0070721 1866 06/07/2022 No Such Account
7404 KL1606007003_300323APB_FTO_1219952 1606007003NRG23290320231849232 1877651483 30/03/2023 SAKUNTHALA SAKUNTHALA 1606007003WL095497 00045 BARB0VJKARI 1244 26/05/2023 Aadhaar Number not Mapped to Account Number
7405 KL1606007003_291222APB_FTO_886042 1606007003NRG23291220221229674 8321490055 29/12/2022 SUMALATHA SUMALATHA 1606007003WL071387 00415 SBIN0070721 1866 01/02/2023 Dormant Account
7406 KL1606007003_300922APB_FTO_534241 1606007003NRG23300920220736398 5341008546 30/09/2022 SUJATHA R SUJATHA R 1606007003WL045685 00045 BARB0VJKARI 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 KL1606007003_300922APB_FTO_534241 1606007003NRG23300920220736423 5341008527 30/09/2022 SUSHAMA SUSHAMA 1606007003WL045685 00045 BARB0VJKARI 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 KL1606007003_311222APB_FTO_893528 1606007003NRG23301220221239480 8321456261 31/12/2022 SUJATHA R SUJATHA R 1606007003WL071877 00045 BARB0VJKARI 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 KL1606007003_311222APB_FTO_893528 1606007003NRG23301220221239510 8321456234 31/12/2022 SUSHAMA SUSHAMA 1606007003WL071877 00045 BARB0VJKARI 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 KL1606007003_310123APB_FTO_1011034 1606007003NRG23310120231420518 8604051319 31/01/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL080198 00415 SBIN0070721 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 KL1606007003_310123APB_FTO_1012264 1606007003NRG23310120231420545 8602850626 31/01/2023 LAKSHMIKUTTY K LAKSHMIKUTTY K 1606007003WL080198 00415 SBIN0070721 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 KL1606007003_011122FTO_643135 1606007003NRG23311020220886450 7193688340 01/11/2022 RASIYA RASIYA 1606007003WL054333 00415 SBIN0070721 1555 15/12/2022 No Such Account
7413 KL1606007003_011122APB_FTO_643728 1606007003NRG23311020220886461 7194069992 01/11/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL054333 00045 BARB0VJKARI 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 KL1606007003_160323APB_FTO_1123117 1606007003NRG23160320231731429 0272624735 16/03/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL090410 00657 KLGB0040300 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 KL1606007003_160522FTO_120291 1606007003NRG23160520220060289 1593117582 16/05/2022 SAJIMON SAJIMON 1606007003WL006356 00415 SBIN0070721 1866 26/05/2022 No Such Account
7416 KL1606007003_190822APB_FTO_403777 1606007003NRG23170820220569639 4154048061 19/08/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL035702 00415 SBIN0070721 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 KL1606007003_210522FTO_130073 1606007003NRG23210520220084896 1593105963 21/05/2022 MOHANDAS MOHANDAS 1606007003WL008022 00415 SBIN0070721 1866 26/05/2022 No Such Account
7418 KL1606007003_211122APB_FTO_723365 1606007003NRG23211120220995201 8190976404 21/11/2022 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL060232 00415 SBIN0070721 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 KL1606007003_230223APB_FTO_1057926 1606007003NRG23220220231463384 0012226653 23/02/2023 SUJATHA R SUJATHA R 1606007003WL083493 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 KL1606007003_230223APB_FTO_1057926 1606007003NRG23220220231463385 0012226654 23/02/2023 SUJATHA R SUJATHA R 1606007003WL083493 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 KL1606007003_230223APB_FTO_1057926 1606007003NRG23220220231463444 0012226617 23/02/2023 SUSHAMA SUSHAMA 1606007003WL083493 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 KL1606007003_221122APB_FTO_728634 1606007003NRG23221120221003200 8190934198 22/11/2022 DURGA DEVI M G DURGA DEVI M G 1606007003WL060660 00415 SBIN0070721 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 KL1606007003_270123APB_FTO_996273 1606007003NRG23250120231388376 8470266742 27/01/2023 SUJATHA R SUJATHA R 1606007003WL078680 00045 BARB0VJKARI 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 KL1606007003_270123APB_FTO_996273 1606007003NRG23250120231388407 8470266767 27/01/2023 SUSHAMA SUSHAMA 1606007003WL078680 00045 BARB0VJKARI 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 KL1606007003_250323APB_FTO_1184628 1606007003NRG23250320231819303 0493404420 25/03/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL094104 00415 SBIN0070721 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 KL1606007003_271022APB_FTO_624718 1606007003NRG23261020220857484 7193204248 27/10/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL052652 00045 BARB0VJKARI 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 KL1606007003_271022APB_FTO_624718 1606007003NRG23261020220857493 7193204250 27/10/2022 KADEEJA KADEEJA 1606007003WL052652 00045 BARB0VJKARI 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 KL1606007003_310123APB_FTO_1010830 1606007003NRG23300120231413482 8604045923 31/01/2023 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL079867 00045 BARB0VJKARI 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 KL1606007003_310123APB_FTO_1010830 1606007003NRG23300120231413489 8604045928 31/01/2023 KADEEJA KADEEJA 1606007003WL079867 00045 BARB0VJKARI 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 KL1606007003_010223APB_FTO_1018199 1606007003NRG23300120231417138 8604043796 01/02/2023 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL080022 00415 SBIN0070721 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 KL1606007003_310123APB_FTO_1010904 1606007003NRG23300120231417317 8604068020 31/01/2023 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL080027 00415 SBIN0070721 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 KL1606007003_171222APB_FTO_831120 1606007003NRG23161220221152216 8299285639 17/12/2022 SAKUNTHALA SAKUNTHALA 1606007003WL067764 00045 BARB0VJKARI 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
7433 KL1606007003_190822FTO_403719 1606007003NRG23170820220569621 4155621435 19/08/2022 SUNITHA SUNITHA 1606007003WL035701 00415 SBIN0070721 1866 25/08/2022 No Such Account
7434 KL1606007003_190822APB_FTO_403906 1606007003NRG23170820220569848 4152386715 19/08/2022 Sindhu K V Sindhu K V 1606007003WL035709 00415 SBIN0070721 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 KL1606007003_191022APB_FTO_595492 1606007003NRG23171020220806931 7192632562 19/10/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL049881 00657 KLGB0040300 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 KL1606007003_171222APB_FTO_832072 1606007003NRG23171220221162407 8301671342 17/12/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL068213 00657 KLGB0040300 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 KL1606007003_221022APB_FTO_609163 1606007003NRG23221020220837429 7193344975 22/10/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL051529 00657 KLGB0040300 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 KL1606007003_230323APB_FTO_1169935 1606007003NRG23230320231794271 0277639936 23/03/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL093022 00415 SBIN0070721 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 KL1606007003_230722APB_FTO_294598 1606007003NRG23230720220445039 3410953100 23/07/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL028108 00657 KLGB0040300 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 KL1606007003_240223APB_FTO_1061629 1606007003NRG23240220231470840 0014536843 24/02/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL083968 00415 SBIN0070721 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 KL1606007003_260522APB_FTO_137092 1606007003NRG23260520220103399 1891026863 26/05/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL009197 00657 KLGB0040300 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 KL1606007003_261222APB_FTO_870150 1606007003NRG23261220221211731 8317957883 26/12/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL070550 00415 SBIN0070721 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 KL1606007003_261222APB_FTO_870150 1606007003NRG23261220221211752 8317957903 26/12/2022 LAKSHMIKUTTY K LAKSHMIKUTTY K 1606007003WL070550 00415 SBIN0070721 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 KL1606007003_310123APB_FTO_1010849 1606007003NRG23300120231413615 8602847842 31/01/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL079874 00657 KLGB0040300 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 KL1606007003_310123APB_FTO_1011950 1606007003NRG23300120231413743 8604040417 31/01/2023 SAKUNTHALA SAKUNTHALA 1606007003WL079877 00045 BARB0VJKARI 1555 08/02/2023 Aadhaar Number not Mapped to Account Number
7446 KL1606007003_310123APB_FTO_1011950 1606007003NRG23300120231413811 8604040429 31/01/2023 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL079877 00415 SBIN0070721 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
7447 KL1606007003_300922FTO_534040 1606007003NRG23300920220736750 5338910644 30/09/2022 Kadeeja Kadeeja 1606007003WL045706 00415 SBIN0070721 1866 08/10/2022 No Such Account
7448 KL1606007004_300522FTO_144333 1606007004NRG22300520222277946 2216076642 30/05/2022 JISHA JISHA 1606007WL0105855 00415 SBIN0070181 592 11/06/2022 Account closed
7449 KL1606007004_300522FTO_144333 1606007004NRG22300520222277947 2216076643 30/05/2022 Geetha Geetha 1606007WL0105855 00415 SBIN0070181 888 11/06/2022 Account closed
7450 KL1606007004_010722APB_FTO_194140 1606007004NRG23010720220331563 2852248730 01/07/2022 GEETHA K GEETHA K 1606007004WL021552 00415 SBIN0070181 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 KL1606007004_030123APB_FTO_899495 1606007004NRG23030120231256338 8305661243 03/01/2023 YAKKI YAKKI 1606007004WL072648 00415 SBIN0070181 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 KL1606007004_030123APB_FTO_900435 1606007004NRG23030120231257300 8305656884 03/01/2023 Kurumba Kurumba 1606007004WL072706 00078 CNRB0000847 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 KL1606007004_050722APB_FTO_215160 1606007004NRG23050720220355567 3033280423 05/07/2022 SULAIKHA SULAIKHA 1606007004WL022742 00078 CNRB0003785 622 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 KL1606007004_060123APB_FTO_915028 1606007004NRG23060120231280628 8308711440 06/01/2023 Kurumba Kurumba 1606007004WL073768 00078 CNRB0000847 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 KL1606007004_090622APB_FTO_163874 1606007004NRG23090620220176431 2322568417 09/06/2022 SULAIKHA SULAIKHA 1606007004WL013600 00078 CNRB0003785 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 KL1606007004_101122APB_FTO_680391 1606007004NRG23101120220935973 7194830781 10/11/2022 PATHUNNI PATHUNNI 1606007004WL056966 00415 SBIN0010701 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 KL1606007004_150323APB_FTO_1116818 1606007004NRG23140320231579517 0277480205 15/03/2023 MARIYA AP MARIYA AP 1606007004WL087815 00078 CNRB0003785 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 KL1606007004_140323APB_FTO_1103353 1606007004NRG23140320231586076 0334898648 14/03/2023 NARAYANI NARAYANI 1606007004WL087935 00078 CNRB0000847 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 KL1606007004_140323APB_FTO_1103353 1606007004NRG23140320231586077 0334898649 14/03/2023 NARAYANI NARAYANI 1606007004WL087935 00078 CNRB0000847 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 KL1606007004_150323APB_FTO_1116729 1606007004NRG23140320231587603 0277618488 15/03/2023 MARIYA AP MARIYA AP 1606007004WL087944 00078 CNRB0003785 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 KL1606007004_140323APB_FTO_1104334 1606007004NRG23140320231645398 0334897461 14/03/2023 KUNJATHU KUNJATHU 1606007004WL088465 00415 SBIN0070181 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 KL1606007004_140323APB_FTO_1104334 1606007004NRG23140320231645410 0334897446 14/03/2023 Pakka Pakka 1606007004WL088465 00078 CNRB0000847 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 KL1606007004_171122APB_FTO_711038 1606007004NRG23141120220954642 7197767261 17/11/2022 SULAIKHA SULAIKHA 1606007004WL058025 00078 CNRB0003785 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 KL1606007004_141122APB_FTO_694553 1606007004NRG23141120220955378 7197878419 14/11/2022 GEETHA K GEETHA K 1606007004WL058062 00415 SBIN0070181 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 KL1606007004_201222APB_FTO_841404 1606007004NRG23201220221175433 8299257755 20/12/2022 Kurumba Kurumba 1606007004WL068857 00078 CNRB0000847 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 KL1606007004_261022APB_FTO_618537 1606007004NRG23261020220856080 7193213829 26/10/2022 HALEEMA HALEEMA 1606007004WL052551 00078 CNRB0003785 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 KL1606007004_270922APB_FTO_522008 1606007004NRG23270920220724264 5339401689 27/09/2022 Mariya Mariya 1606007004WL044999 00078 CNRB0000847 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 KL1606007004_270922APB_FTO_522008 1606007004NRG23270920220724289 5339401732 27/09/2022 SULAIKHA SULAIKHA 1606007004WL044999 00078 CNRB0003785 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 KL1606007004_280323APB_FTO_1196126 1606007004NRG23280320231833853 1689878703 28/03/2023 SUBAIDA SUBAIDA 1606007004WL094739 00415 SBIN0070927 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 KL1606007004_290722APB_FTO_312388 1606007004NRG23290720220465874 3914261705 29/07/2022 YAKKI YAKKI 1606007004WL029556 00415 SBIN0070181 1866 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 KL1606007004_291122APB_FTO_755822 1606007004NRG23291120221039539 7202713808 29/11/2022 HALEEMA HALEEMA 1606007004WL062433 00078 CNRB0003785 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 KL1606007004_300323APB_FTO_1217596 1606007004NRG23300320231863477 1689878265 30/03/2023 RAGHU RAGHU 1606007004WL096081 00078 CNRB0003785 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 KL1606007004_300323APB_FTO_1217531 1606007004NRG23300320231863501 1689788272 30/03/2023 MAIMOONA MAIMOONA 1606007004WL096086 00415 SBIN0070181 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 KL1606007005_011022APB_FTO_535625 1606007005NRG23011020220737415 5339430032 01/10/2022 PRASANNA PRASANNA 1606007005WL045755 00045 BARB0MANNAR 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 KL1606007005_050522APB_FTO_96675 1606007005NRG23050520220030613 1271643117 05/05/2022 PRASANNA SUNIL KUMAR PRASANNA SUNIL KUMAR 1606007005WL003686 00415 SBIN0070181 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 KL1606007005_060722APB_FTO_220936 1606007005NRG23050720220359900 2968409299 06/07/2022 THANKAMANI VADAKKEMADATHIL THANKAMANI VADAKKEMADATHIL 1606007005WL022986 00415 SBIN0070927 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 KL1606007005_071022APB_FTO_558919 1606007005NRG23071020220769521 5563071731 07/10/2022 PRASANNA V PRASANNA V 1606007005WL047572 00045 BARB0MANNAR 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 KL1606007005_081122APB_FTO_672243 1606007005NRG23071120220918195 7194612674 08/11/2022 KUNJULAKSHMI KUNJULAKSHMI 1606007005WL056050 00415 SBIN0070927 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 KL1606007005_080622APB_FTO_162267 1606007005NRG23080620220171614 2224891321 08/06/2022 KADEEJA T KADEEJA T 1606007005WL013327 00415 SBIN0070181 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 KL1606007005_090722APB_FTO_235718 1606007005NRG23090720220384363 3032421559 09/07/2022 KADEEJA T KADEEJA T 1606007005WL024281 00415 SBIN0070181 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 KL1606007005_100622APB_FTO_166595 1606007005NRG23100620220181064 2320648317 10/06/2022 SUBAIDA SUBAIDA 1606007005WL013833 00415 SBIN0070927 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 KL1606007005_110722APB_FTO_241230 1606007005NRG23110720220392612 3139026319 11/07/2022 PRASANNA SUNIL KUMAR PRASANNA SUNIL KUMAR 1606007005WL024799 00415 SBIN0070181 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 KL1606007005_120822APB_FTO_384790 1606007005NRG23120820220546542 4122928130 12/08/2022 PRASANNA V PRASANNA V 1606007005WL034281 00045 BARB0MANNAR 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 KL1606007005_140323APB_FTO_1101834 1606007005NRG23140320231632936 0364614677 14/03/2023 JANAKI JANAKI 1606007005WL088346 00415 SBIN0070927 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 KL1606007005_170622APB_FTO_177290 1606007005NRG23170620220237976 2459646755 17/06/2022 THANKAMANI VADAKKEMADATHIL THANKAMANI VADAKKEMADATHIL 1606007005WL016561 00415 SBIN0070927 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 KL1606007005_181122APB_FTO_711410 1606007005NRG23181120220978040 7197673692 18/11/2022 Fathima Fathima 1606007005WL059282 00415 SBIN0070927 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 KL1606007003_261122APB_FTO_748937 1606007003NRG23261120221027989 7201869960 26/11/2022 Sindhu K V Sindhu K V 1606007003WL061871 00415 SBIN0070721 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 KL1606007003_271222APB_FTO_876529 1606007003NRG23271220221222263 8321497064 27/12/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL071047 00657 KLGB0040300 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 KL1606007003_271222FTO_876451 1606007003NRG23271220221222605 8321004766 27/12/2022 SAIDU MUHAMMED SAIDU MUHAMMED 1606007003WL071058 00415 SBIN0070721 622 01/02/2023 No Such Account
7490 KL1606007003_290323APB_FTO_1212438 1606007003NRG23290320231857203 0493411276 29/03/2023 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL095822 00415 SBIN0070721 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 KL1606007003_290822APB_FTO_446466 1606007003NRG23290820220618772 5129370717 29/08/2022 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL038737 00657 KLGB0040300 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 KL1606007003_010223APB_FTO_1018264 1606007003NRG23300120231413377 8604072668 01/02/2023 SUJATHA R SUJATHA R 1606007003WL079864 00045 BARB0VJKARI 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 KL1606007003_010223APB_FTO_1018264 1606007003NRG23300120231413407 8604072641 01/02/2023 SUSHAMA SUSHAMA 1606007003WL079864 00045 BARB0VJKARI 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 KL1606007003_310522APB_FTO_145097 1606007003NRG23300520220118171 1928534235 31/05/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL010204 00415 SBIN0070721 2177 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 KL1606007003_310522APB_FTO_145127 1606007003NRG23300520220118404 1928521073 31/05/2022 NASEEMA NASEEMA 1606007003WL010239 00127 FDRL0001089 2177 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 KL1606007003_310522APB_FTO_145280 1606007003NRG23300520220119596 1928532764 31/05/2022 DURGA DEVI M G DURGA DEVI M G 1606007003WL010336 00415 SBIN0070721 1866 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 KL1606007003_300722APB_FTO_316326 1606007003NRG23300720220469931 3584996171 30/07/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL029834 00415 SBIN0070721 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 KL1606007003_311222APB_FTO_894110 1606007003NRG23301220221238313 8321458600 31/12/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL071840 00657 KLGB0040300 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 KL1606007003_311222APB_FTO_893611 1606007003NRG23301220221239158 8321477638 31/12/2022 SUJATHA R SUJATHA R 1606007003WL071865 00045 BARB0VJKARI 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 KL1606007003_311222APB_FTO_893611 1606007003NRG23301220221239189 8321477610 31/12/2022 SUSHAMA SUSHAMA 1606007003WL071865 00045 BARB0VJKARI 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 KL1606007003_311022APB_FTO_641999 1606007003NRG23311020220884633 7193846358 31/10/2022 SUJATHA R SUJATHA R 1606007003WL054207 00045 BARB0VJKARI 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 KL1606007003_311022APB_FTO_641999 1606007003NRG23311020220884646 7193846344 31/10/2022 SUSHAMA SUSHAMA 1606007003WL054207 00045 BARB0VJKARI 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 KL1606007003_311022APB_FTO_641756 1606007003NRG23311020220884807 7193861856 31/10/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL054212 00657 KLGB0040300 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 KL1606007003_011122APB_FTO_644497 1606007003NRG23311020220886377 7193799453 01/11/2022 Sindhu K V Sindhu K V 1606007003WL054332 00415 SBIN0070721 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 KL1606007003_261222APB_FTO_870052 1606007003NRG23261220221212004 8304339409 26/12/2022 DURGA DEVI M G DURGA DEVI M G 1606007003WL070559 00415 SBIN0070721 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 KL1606007003_280323APB_FTO_1197948 1606007003NRG23270320231831394 0493399796 28/03/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL094653 00657 KLGB0040300 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 KL1606007003_290622APB_FTO_188937 1606007003NRG23280620220302870 2812827671 29/06/2022 KALLU K KALLU K 1606007003WL020154 00657 KLGB0040300 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 KL1606007003_290323APB_FTO_1207632 1606007003NRG23290320231849182 0493404392 29/03/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL095495 00657 KLGB0040300 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 KL1606007003_300922APB_FTO_534153 1606007003NRG23300920220736536 5339412075 30/09/2022 VIJAYAKUMARI VIJAYAKUMARI 1606007003WL045689 00045 BARB0VJKARI 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 KL1606007003_300922APB_FTO_534153 1606007003NRG23300920220736544 5339412080 30/09/2022 KADEEJA KADEEJA 1606007003WL045689 00045 BARB0VJKARI 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 KL1606007003_301122APB_FTO_764765 1606007003NRG23301120221051784 7202702105 30/11/2022 SUJATHA R SUJATHA R 1606007003WL063064 00045 BARB0VJKARI 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 KL1606007003_301122APB_FTO_764765 1606007003NRG23301120221051796 7202702094 30/11/2022 SUSHAMA SUSHAMA 1606007003WL063064 00045 BARB0VJKARI 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 KL1606007003_311222APB_FTO_893337 1606007003NRG23301220221239248 8321499766 31/12/2022 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL071867 00415 SBIN0070721 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 KL1606007003_311222APB_FTO_893337 1606007003NRG23301220221240270 8321499767 31/12/2022 SANTHAKUMARI T C SANTHAKUMARI T C 1606007003WL071906 00415 SBIN0070721 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 KL1606007003_311022APB_FTO_641836 1606007003NRG23311020220884748 7194051258 31/10/2022 DEVAKI RAMANKUTTY DEVAKI RAMANKUTTY 1606007003WL054210 00415 SBIN0070721 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 KL1606007003_311022APB_FTO_641641 1606007003NRG23311020220884860 7193798474 31/10/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL054214 00415 SBIN0070721 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 KL1606007003_011122APB_FTO_643613 1606007003NRG23311020220886612 7194076510 01/11/2022 SAVITHRI AYYAPPAN SAVITHRI AYYAPPAN 1606007003WL054336 00415 SBIN0070721 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
7518 KL1606007004_010622APB_FTO_146375 1606007004NRG23010620220128206 2219375989 01/06/2022 Geetha Geetha 1606007004WL010772 00415 SBIN0070181 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 KL1606007004_010622APB_FTO_148220 1606007004NRG23010620220134113 2219378131 01/06/2022 SUBAIDA SUBAIDA 1606007004WL011114 00415 SBIN0010701 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 KL1606007004_010722APB_FTO_194188 1606007004NRG23010720220331599 2853738494 01/07/2022 HALEEMA HALEEMA 1606007004WL021554 00078 CNRB0003785 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 KL1606007004_010822APB_FTO_322532 1606007004NRG23010820220476780 3914262169 01/08/2022 SULAIKHA SULAIKHA 1606007004WL030200 00078 CNRB0003785 1866 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 KL1606007004_011222APB_FTO_769974 1606007004NRG23011220221063428 8259288789 01/12/2022 Kurumba Kurumba 1606007004WL063585 00078 CNRB0000847 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 KL1606007003_011122APB_FTO_644455 1606007003NRG23311020220886546 7194060880 01/11/2022 SAKUNTHALA SAKUNTHALA 1606007003WL054336 00045 BARB0VJKARI 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
7524 KL1606007004_040422APB_FTO_9758 1606007004NRG22310320222250990 1220736819 04/04/2022 SULAIKHA SULAIKHA 1606007004WL104287 00078 CNRB0003785 1776 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 KL1606007004_011022APB_FTO_535989 1606007004NRG23011020220738324 5339387176 01/10/2022 GEETHA K GEETHA K 1606007004WL045813 00415 SBIN0070181 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 KL1606007004_030622APB_FTO_154408 1606007004NRG23030620220146563 2320459746 03/06/2022 KUNJEERUMMA KUNJEERUMMA 1606007004WL011873 00078 CNRB0003785 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 KL1606007004_071222APB_FTO_784767 1606007004NRG23071220221088645 8259342250 07/12/2022 HALEEMA HALEEMA 1606007004WL064731 00078 CNRB0003785 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 KL1606007004_080622APB_FTO_162233 1606007004NRG23080620220171578 2320428347 08/06/2022 Geetha Geetha 1606007004WL013326 00415 SBIN0070181 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 KL1606007004_130722APB_FTO_251976 1606007004NRG23130720220402302 3304609621 13/07/2022 YAKKI YAKKI 1606007004WL025371 00415 SBIN0070181 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 KL1606007004_131222APB_FTO_812035 1606007004NRG23131220221131886 8259031940 13/12/2022 YAKKI YAKKI 1606007004WL066788 00415 SBIN0070181 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 KL1606007004_140323APB_FTO_1104760 1606007004NRG23140320231558258 0334900599 14/03/2023 MAIMOONA MAIMOONA 1606007004WL087572 00415 SBIN0070181 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 KL1606007004_140323APB_FTO_1104760 1606007004NRG23140320231558260 0334900600 14/03/2023 MAIMOONA MAIMOONA 1606007004WL087572 00415 SBIN0070181 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 KL1606007004_140323APB_FTO_1102130 1606007004NRG23140320231592714 0334897759 14/03/2023 SAROJINI SAROJINI 1606007004WL087998 00415 SBIN0070181 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 KL1606007004_140323APB_FTO_1102130 1606007004NRG23140320231592715 0334897760 14/03/2023 SAROJINI SAROJINI 1606007004WL087998 00415 SBIN0070181 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 KL1606007004_140323APB_FTO_1102130 1606007004NRG23140320231592742 0334897877 14/03/2023 YASODA YASODA 1606007004WL087998 00415 SBIN0070181 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 KL1606007004_140323APB_FTO_1102130 1606007004NRG23140320231592743 0334897878 14/03/2023 YASODA YASODA 1606007004WL087998 00415 SBIN0070181 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 KL1606007004_140323APB_FTO_1102130 1606007004NRG23140320231592807 0334897858 14/03/2023 KUNJATHU KUNJATHU 1606007004WL087998 00415 SBIN0070181 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 KL1606007004_140323APB_FTO_1102130 1606007004NRG23140320231592808 0334897859 14/03/2023 KUNJATHU KUNJATHU 1606007004WL087998 00415 SBIN0070181 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 KL1606007004_140323APB_FTO_1102130 1606007004NRG23140320231592819 0334897850 14/03/2023 RAMLATH RAMLATH 1606007004WL087998 00415 SBIN0070181 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 KL1606007004_140323APB_FTO_1102130 1606007004NRG23140320231592820 0334897851 14/03/2023 RAMLATH RAMLATH 1606007004WL087998 00415 SBIN0070181 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 KL1606007004_021222APB_FTO_775227 1606007004NRG23021220221070965 8259338935 02/12/2022 YAKKI YAKKI 1606007004WL063890 00415 SBIN0070181 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 KL1606007004_030323APB_FTO_1078548 1606007004NRG23030320231500351 0333574214 03/03/2023 NARAYANI NARAYANI 1606007004WL085494 00078 CNRB0000847 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 KL1606007004_030323APB_FTO_1078548 1606007004NRG23030320231500352 0333574215 03/03/2023 NARAYANI NARAYANI 1606007004WL085494 00078 CNRB0000847 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 KL1606007004_081122APB_FTO_672771 1606007004NRG23081120220926681 7194604990 08/11/2022 YAKKI YAKKI 1606007004WL056498 00415 SBIN0070181 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 KL1606007004_090123APB_FTO_925838 1606007004NRG23090120231295818 8308743877 09/01/2023 YAKKI YAKKI 1606007004WL074460 00415 SBIN0070181 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 KL1606007004_091122APB_FTO_677910 1606007004NRG23091120220931759 7194757429 09/11/2022 NABEESA NABEESA 1606007004WL056762 00078 CNRB0003785 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 KL1606007004_180323APB_FTO_1136116 1606007004NRG23140320231580906 0277475049 18/03/2023 MARIYA AP MARIYA AP 1606007004WL087840 00078 CNRB0003785 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 KL1606007004_150323APB_FTO_1107716 1606007004NRG23140320231635568 0334899116 15/03/2023 BINDU BINDU 1606007004WL088369 00078 CNRB0014458 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 KL1606007004_150323APB_FTO_1110587 1606007004NRG23140320231657656 0277953564 15/03/2023 MAIMOONA MAIMOONA 1606007004WL088613 00415 SBIN0070181 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 KL1606007004_150323APB_FTO_1110587 1606007004NRG23140320231657657 0277953565 15/03/2023 MAIMOONA MAIMOONA 1606007004WL088613 00415 SBIN0070181 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 KL1606007004_150323APB_FTO_1110587 1606007004NRG23140320231657658 0277953566 15/03/2023 MAIMOONA MAIMOONA 1606007004WL088613 00415 SBIN0070181 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 KL1606007004_160323APB_FTO_1117497 1606007004NRG23140320231662426 0277619245 16/03/2023 SAROJINI SAROJINI 1606007004WL088681 00415 SBIN0070181 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 KL1606007004_160323APB_FTO_1117497 1606007004NRG23140320231662427 0277619244 16/03/2023 SAROJINI SAROJINI 1606007004WL088681 00415 SBIN0070181 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 KL1606007004_160323APB_FTO_1117497 1606007004NRG23140320231662436 0277619235 16/03/2023 YASODA YASODA 1606007004WL088681 00415 SBIN0070181 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 KL1606007004_160323APB_FTO_1117497 1606007004NRG23140320231662437 0277619234 16/03/2023 YASODA YASODA 1606007004WL088681 00415 SBIN0070181 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 KL1606007004_160323APB_FTO_1117497 1606007004NRG23140320231662456 0277619231 16/03/2023 RAMLATH RAMLATH 1606007004WL088681 00415 SBIN0070181 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 KL1606007004_140622APB_FTO_172670 1606007004NRG23140620220209675 2459626777 14/06/2022 YAKKI YAKKI 1606007004WL015209 00415 SBIN0070181 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 KL1606007004_151222APB_FTO_820066 1606007004NRG23151220221142416 8260139788 15/12/2022 Kurumba Kurumba 1606007004WL067313 00078 CNRB0000847 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 KL1606007004_140323APB_FTO_1101592 1606007004NRG23140320231595636 0334896381 14/03/2023 AYISSA AYISSA 1606007004WL088028 00078 CNRB0014458 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 KL1606007004_150323APB_FTO_1109931 1606007004NRG23140320231616944 0277958036 15/03/2023 SUBAIDA SUBAIDA 1606007004WL088191 00415 SBIN0070927 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 KL1606007004_150323APB_FTO_1109931 1606007004NRG23140320231616945 0277958037 15/03/2023 SUBAIDA SUBAIDA 1606007004WL088191 00415 SBIN0070927 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 KL1606007004_150323APB_FTO_1116998 1606007004NRG23140320231652742 0277611779 15/03/2023 SUBAIDA SUBAIDA 1606007004WL088547 00415 SBIN0070927 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 KL1606007004_150323APB_FTO_1117056 1606007004NRG23150320231722560 0277950962 15/03/2023 KALYANIKUTTY KALYANIKUTTY 1606007004WL090072 00415 SBIN0070181 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 KL1606007004_150323APB_FTO_1117056 1606007004NRG23150320231722564 0277950969 15/03/2023 Pathumma Pathumma 1606007004WL090072 00415 SBIN0070181 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 KL1606007004_150323APB_FTO_1117056 1606007004NRG23150320231722570 0277950967 15/03/2023 KADHEEJA KADHEEJA 1606007004WL090072 00415 SBIN0070181 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 KL1606007004_150323APB_FTO_1117056 1606007004NRG23150320231722571 0277950963 15/03/2023 FATHIMA FATHIMA 1606007004WL090072 00415 SBIN0070181 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 KL1606007004_150323APB_FTO_1117056 1606007004NRG23150320231722580 0277950965 15/03/2023 MAIMOONA MAIMOONA 1606007004WL090072 00415 SBIN0070181 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 KL1606007004_160123APB_FTO_947598 1606007004NRG23160120231326579 8522817033 16/01/2023 GEETHA K GEETHA K 1606007004WL075875 00415 SBIN0070181 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 KL1606007004_171122APB_FTO_707058 1606007004NRG23171120220970876 7197766282 17/11/2022 YAKKI YAKKI 1606007004WL058853 00415 SBIN0070181 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 KL1606007004_191222APB_FTO_834790 1606007004NRG23191220221167270 8299261563 19/12/2022 Mariya Mariya 1606007004WL068460 00078 CNRB0000847 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 KL1606007004_200123APB_FTO_970703 1606007004NRG23200120231358310 8467680911 20/01/2023 GEETHA K GEETHA K 1606007004WL077341 00415 SBIN0070181 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 KL1606007004_211122APB_FTO_722619 1606007004NRG23211120220995083 8190946743 21/11/2022 Mariya Mariya 1606007004WL060230 00078 CNRB0000847 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 KL1606007004_211122APB_FTO_722619 1606007004NRG23211120220995105 8190946750 21/11/2022 SULAIKHA SULAIKHA 1606007004WL060230 00078 CNRB0003785 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 KL1606007004_251022APB_FTO_616054 1606007004NRG23251020220852529 7193126591 25/10/2022 GEETHA K GEETHA K 1606007004WL052374 00415 SBIN0070181 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 KL1606007004_260323APB_FTO_1186698 1606007004NRG23260320231822003 0499760768 26/03/2023 NARAYANI NARAYANI 1606007004WL094241 00078 CNRB0000847 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 KL1606007004_260323APB_FTO_1186761 1606007004NRG23260320231822153 0498929751 26/03/2023 MAIMOONA MAIMOONA 1606007004WL094260 00415 SBIN0070181 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 KL1606007004_160622APB_FTO_176015 1606007004NRG23160620220228216 2459625410 16/06/2022 SULAIKHA SULAIKHA 1606007004WL016166 00078 CNRB0003785 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 KL1606007004_180622APB_FTO_180047 1606007004NRG23180620220247847 3411208929 18/06/2022 GEETHA K GEETHA K 1606007004WL017097 00415 SBIN0070181 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 KL1606007004_220622APB_FTO_182820 1606007004NRG23210620220259594 2609481432 22/06/2022 HALEEMA HALEEMA 1606007004WL017812 00078 CNRB0003785 933 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 KL1606007004_220922APB_FTO_505283 1606007004NRG23220920220708056 5237456482 22/09/2022 GEETHA K GEETHA K 1606007004WL043887 00415 SBIN0070181 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 KL1606007004_220922APB_FTO_508179 1606007004NRG23220920220710974 5237456902 22/09/2022 Mariya Mariya 1606007004WL044071 00078 CNRB0000847 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 KL1606007004_220922APB_FTO_508179 1606007004NRG23220920220711000 5237456944 22/09/2022 SULAIKHA SULAIKHA 1606007004WL044071 00078 CNRB0003785 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 KL1606007004_230622APB_FTO_184612 1606007004NRG23230620220279991 3411023490 23/06/2022 SUBAIDA SUBAIDA 1606007004WL018964 00415 SBIN0010701 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 KL1606007004_300323APB_FTO_1222563 1606007004NRG23300320231872143 1690074174 30/03/2023 HALEEMA HALEEMA 1606007004WL096468 00078 CNRB0000847 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 KL1606007004_311222APB_FTO_896097 1606007004NRG23311220221251721 8321476691 31/12/2022 Mariya Mariya 1606007004WL072433 00078 CNRB0000847 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 KL1606007005_020522APB_FTO_91622 1606007005NRG23020520220022977 1222720368 02/05/2022 THANKAMANI VADAKKEMADATHIL THANKAMANI VADAKKEMADATHIL 1606007005WL002856 00415 SBIN0070927 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 KL1606007005_060722FTO_220998 1606007005NRG23050720220360640 2967056609 06/07/2022 SANTHA SANTHA 1606007005WL023021 00468 UBIN0576271 1866 11/07/2022 No Such Account
7588 KL1606007005_060922APB_FTO_482534 1606007005NRG23060920220683370 5130366820 06/09/2022 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL041953 00415 SBIN0070927 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 KL1606007005_070622APB_FTO_159788 1606007005NRG23070620220161227 2219371818 07/06/2022 VELLAKUTTY VELLAKUTTY 1606007005WL012707 00415 SBIN0070181 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 KL1606007005_071022APB_FTO_552232 1606007005NRG23071020220758607 5563087243 07/10/2022 SEENATH SAITHALAVI SEENATH SAITHALAVI 1606007005WL047031 00415 SBIN0070927 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 KL1606007005_100223APB_FTO_1037552 1606007005NRG23100220231442919 8866760279 10/02/2023 PRASANNA V PRASANNA V 1606007005WL081815 00045 BARB0MANNAR 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 KL1606007005_130622APB_FTO_167867 1606007005NRG23100620220190024 2365334318 13/06/2022 KADEEJA T KADEEJA T 1606007005WL014249 00415 SBIN0070181 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 KL1606007005_130722APB_FTO_248688 1606007005NRG23120720220398373 3146737239 13/07/2022 KOULATH KOULATH 1606007005WL025137 00415 SBIN0070927 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 KL1606007005_141122APB_FTO_694759 1606007005NRG23141120220954972 7196190142 14/11/2022 Fathima Fathima 1606007005WL058045 00415 SBIN0070927 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 KL1606007004_261122APB_FTO_747452 1606007004NRG23261120221026419 7202783810 26/11/2022 YAKKI YAKKI 1606007004WL061798 00415 SBIN0070181 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 KL1606007004_280323APB_FTO_1198640 1606007004NRG23280320231839918 1689812879 28/03/2023 SAROJINI A SAROJINI A 1606007004WL095075 00415 SBIN0070927 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 KL1606007004_280622APB_FTO_187819 1606007004NRG23280620220298110 2813662682 28/06/2022 SULAIKHA SULAIKHA 1606007004WL019895 00078 CNRB0003785 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 KL1606007004_291122APB_FTO_756971 1606007004NRG23291120221042021 7202661382 29/11/2022 GEETHA K GEETHA K 1606007004WL062556 00415 SBIN0070181 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 KL1606007004_291222APB_FTO_886208 1606007004NRG23291220221234023 8317975856 29/12/2022 HALEEMA HALEEMA 1606007004WL071660 00078 CNRB0003785 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 KL1606007004_300323APB_FTO_1217723 1606007004NRG23300320231863199 1690073979 30/03/2023 YAKKI YAKKI 1606007004WL096065 00415 SBIN0070181 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 KL1606007005_011122APB_FTO_646482 1606007005NRG23011120220891502 7194010933 01/11/2022 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL054654 00415 SBIN0070927 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 KL1606007005_020323APB_FTO_1074220 1606007005NRG23020320231486578 0014534234 02/03/2023 PRASANNA V PRASANNA V 1606007005WL084909 00415 SBIN0070181 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 KL1606007005_060822APB_FTO_347930 1606007005NRG23050820220505421 4033008759 06/08/2022 Sudha Sudha 1606007005WL032029 00415 SBIN0070927 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 KL1606007005_060922APB_FTO_482647 1606007005NRG23060920220683403 5132162904 06/09/2022 SEENATH SAITHALAVI SEENATH SAITHALAVI 1606007005WL041954 00415 SBIN0070927 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 KL1606007005_070123APB_FTO_923202 1606007005NRG23070120231292094 7854502973 07/01/2023 MARIYA MARIYA 1606007005WL074256 00415 SBIN0070927 1866 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 KL1606007005_070522APB_FTO_100360 1606007005NRG23070520220036881 1271601631 07/05/2022 THANKAMANI VADAKKEMADATHIL THANKAMANI VADAKKEMADATHIL 1606007005WL004246 00415 SBIN0070927 933 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 KL1606007005_100323APB_FTO_1092996 1606007005NRG23100320231516775 0012374298 10/03/2023 PRASANNA V PRASANNA V 1606007005WL086698 00415 SBIN0070181 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 KL1606007005_150323APB_FTO_1111717 1606007005NRG23140320231572963 0272583996 15/03/2023 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL087723 00415 SBIN0070927 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 KL1606007005_141122APB_FTO_692695 1606007005NRG23141120220952946 7196245658 14/11/2022 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL057931 00415 SBIN0070927 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 KL1606007005_160123APB_FTO_948556 1606007005NRG23160120231324891 8522986562 16/01/2023 MARIYA MARIYA 1606007005WL075798 00415 SBIN0070927 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 KL1606007005_160722APB_FTO_266182 1606007005NRG23160720220415808 3318557684 16/07/2022 Sudha Sudha 1606007005WL026177 00415 SBIN0070927 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 KL1606007005_171122APB_FTO_705046 1606007005NRG23161120220969071 7197688678 17/11/2022 SEENATH SAITHALAVI SEENATH SAITHALAVI 1606007005WL058764 00415 SBIN0070927 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 KL1606007003_200522APB_FTO_125958 1606007003NRG23200520220073917 1595727334 20/05/2022 KADEEJA KADEEJA 1606007003WL007471 00045 BARB0VJKARI 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 KL1606007003_210722APB_FTO_284373 1606007003NRG23210720220435933 3365307712 21/07/2022 Kallyani Kallyani Kallyani Kallyani 1606007003WL027578 00415 SBIN0070721 2177 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 KL1606007003_230223APB_FTO_1059025 1606007003NRG23220220231463443 0012224136 23/02/2023 SUSHAMA SUSHAMA 1606007003WL083493 00045 BARB0VJKARI 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 KL1606007003_230223APB_FTO_1059111 1606007003NRG23220220231463918 0012223633 23/02/2023 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL083513 00657 KLGB0040300 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 KL1606007003_290622APB_FTO_188922 1606007003NRG23280620220302905 2815642621 29/06/2022 VASANTHAKUMARY VASANTHAKUMARY 1606007003WL020157 00657 KLGB0040300 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 KL1606007003_290822APB_FTO_446433 1606007003NRG23290820220619054 5129386812 29/08/2022 SREEJA SANTHOSH SREEJA SANTHOSH 1606007003WL038749 00415 SBIN0070721 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 KL1606007003_310123APB_FTO_1011973 1606007003NRG23300120231413730 8604073249 31/01/2023 KALLU ALIAS KALLYANIKUTTY K K KALLU ALIAS KALLYANIKUTTY K K 1606007003WL079876 00657 KLGB0040300 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 KL1606007003_310522FTO_145175 1606007003NRG23300520220118503 1927820786 31/05/2022 MOHANDAS MOHANDAS 1606007003WL010256 00415 SBIN0070721 2177 04/06/2022 No Such Account
7621 KL1606007004_010922APB_FTO_457354 1606007004NRG23010920220634304 5129315835 01/09/2022 YAKKI YAKKI 1606007004WL039737 00415 SBIN0070181 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 KL1606007004_070622APB_FTO_159717 1606007004NRG23070620220164269 2320649502 07/06/2022 YAKKI YAKKI 1606007004WL012854 00415 SBIN0070181 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 KL1606007004_140323APB_FTO_1102828 1606007004NRG23140320231568684 0334897254 14/03/2023 SULAIKHA SULAIKHA 1606007004WL087660 00078 CNRB0003785 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 KL1606007004_140323APB_FTO_1102828 1606007004NRG23140320231568685 0334897255 14/03/2023 SULAIKHA SULAIKHA 1606007004WL087660 00078 CNRB0003785 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 KL1606007004_140323APB_FTO_1102828 1606007004NRG23140320231568686 0334897256 14/03/2023 SULAIKHA SULAIKHA 1606007004WL087660 00078 CNRB0003785 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 KL1606007004_140323APB_FTO_1102275 1606007004NRG23140320231573141 0334898849 14/03/2023 BINDU BINDU 1606007004WL087724 00078 CNRB0014458 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 KL1606007004_140323APB_FTO_1104546 1606007004NRG23140320231639752 0334899066 14/03/2023 SUBAIDA SUBAIDA 1606007004WL088403 00415 SBIN0070927 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 KL1606007004_141222APB_FTO_818788 1606007004NRG23141220221141150 8260139709 14/12/2022 YAKKI YAKKI 1606007004WL067252 00415 SBIN0070181 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 KL1606007004_150323APB_FTO_1109814 1606007004NRG23150320231707572 0277566088 15/03/2023 SUBAIDA SUBAIDA 1606007004WL089660 00415 SBIN0070927 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 KL1606007004_150323APB_FTO_1117063 1606007004NRG23150320231722588 0277953876 15/03/2023 KALYANIKUTTY KALYANIKUTTY 1606007004WL090073 00415 SBIN0070181 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 KL1606007004_150323APB_FTO_1117063 1606007004NRG23150320231722593 0277953883 15/03/2023 Pathumma Pathumma 1606007004WL090073 00415 SBIN0070181 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 KL1606007004_150323APB_FTO_1117063 1606007004NRG23150320231722600 0277953881 15/03/2023 KADHEEJA KADHEEJA 1606007004WL090073 00415 SBIN0070181 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 KL1606007004_150323APB_FTO_1117063 1606007004NRG23150320231722601 0277953877 15/03/2023 FATHIMA FATHIMA 1606007004WL090073 00415 SBIN0070181 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 KL1606007004_150323APB_FTO_1117063 1606007004NRG23150320231722610 0277953873 15/03/2023 HALEEMA HALEEMA 1606007004WL090073 00078 CNRB0000847 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 KL1606007004_160323APB_FTO_1125718 1606007004NRG23160320231735884 0277959072 16/03/2023 YAKKI YAKKI 1606007004WL090569 00415 SBIN0070181 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 KL1606007004_160323APB_FTO_1125861 1606007004NRG23160320231736040 0277949602 16/03/2023 KUNJATHU KUNJATHU 1606007004WL090572 00415 SBIN0070181 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 KL1606007004_160323APB_FTO_1125861 1606007004NRG23160320231736050 0277949587 16/03/2023 Pakka Pakka 1606007004WL090572 00078 CNRB0000847 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 KL1606007004_170123APB_FTO_955675 1606007004NRG23170120231339148 8523066247 17/01/2023 MARIYA AP MARIYA AP 1606007004WL076464 00078 CNRB0003785 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 KL1606007004_200323APB_FTO_1148542 1606007004NRG23200320231770216 0277532225 20/03/2023 SAROJINI SAROJINI 1606007004WL091927 00415 SBIN0070181 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 KL1606007004_200323APB_FTO_1148542 1606007004NRG23200320231770219 0277532222 20/03/2023 YASODA YASODA 1606007004WL091927 00415 SBIN0070181 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 KL1606007004_200323APB_FTO_1148542 1606007004NRG23200320231770229 0277532221 20/03/2023 RAMLATH RAMLATH 1606007004WL091927 00415 SBIN0070181 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 KL1606007004_260323APB_FTO_1187077 1606007004NRG23260320231822590 0499255410 26/03/2023 KALYANIKUTTY KALYANIKUTTY 1606007004WL094274 00415 SBIN0070181 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 KL1606007004_260323APB_FTO_1187077 1606007004NRG23260320231822595 0499255417 26/03/2023 Pathumma Pathumma 1606007004WL094274 00415 SBIN0070181 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 KL1606007004_260323APB_FTO_1187077 1606007004NRG23260320231822602 0499255416 26/03/2023 KADHEEJA KADHEEJA 1606007004WL094274 00415 SBIN0070181 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 KL1606007004_260323APB_FTO_1187077 1606007004NRG23260320231822603 0499255411 26/03/2023 FATHIMA FATHIMA 1606007004WL094274 00415 SBIN0070181 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 KL1606007004_260323APB_FTO_1187077 1606007004NRG23260320231822612 0499255415 26/03/2023 MAIMOONA MAIMOONA 1606007004WL094274 00415 SBIN0070181 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 KL1606007004_260323APB_FTO_1187077 1606007004NRG23260320231822613 0499255407 26/03/2023 HALEEMA HALEEMA 1606007004WL094274 00078 CNRB0000847 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 KL1606007004_270123APB_FTO_997193 1606007004NRG23270120231401468 8470245800 27/01/2023 Kurumba Kurumba 1606007004WL079238 00078 CNRB0000847 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 KL1606007004_270323APB_FTO_1193265 1606007004NRG23270320231828500 0499255393 27/03/2023 YAKKI YAKKI 1606007004WL094524 00415 SBIN0070181 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7650 KL1606007005_030622FTO_154140 1606007005NRG22030620222278337 N0622004B4692 03/06/2022 SUBAIDA SUBAIDA 1606007WL0105884 00415 SBIN0070927 1776 10/06/2022 Account closed
7651 KL1606007005_030622FTO_154140 1606007005NRG22030620222278343 N0622004B4693 03/06/2022 SUBAIDA SUBAIDA 1606007WL0105884 00415 SBIN0070927 1776 10/06/2022 Account closed
7652 KL1606007005_040422APB_FTO_10584 1606007005NRG22040420222272752 1220922144 04/04/2022 PRASANNA SUNIL KUMAR PRASANNA SUNIL KUMAR 1606007005WL105448 00415 SBIN0070181 296 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 KL1606007005_040422APB_FTO_10373 1606007005NRG22310320222249509 1220922873 04/04/2022 SUBAIDA SUBAIDA 1606007005WL104167 00415 SBIN0070927 1776 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 KL1606007005_030323APB_FTO_1078486 1606007005NRG23020320231486100 0013974280 03/03/2023 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL084881 00415 SBIN0070927 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 KL1606007005_020922APB_FTO_463018 1606007005NRG23020920220640811 5129271188 02/09/2022 VELLAKKUTTY ALIAS KUNJUVELLA P VELLAKKUTTY ALIAS KUNJUVELLA P 1606007005WL040076 00415 SBIN0070181 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 KL1606007005_020922APB_FTO_463018 1606007005NRG23020920220640819 5129271185 02/09/2022 KADEEJA T KADEEJA T 1606007005WL040076 00415 SBIN0070181 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 KL1606007005_060822APB_FTO_347941 1606007005NRG23050820220505487 4025886156 06/08/2022 PRASANNA SUNIL KUMAR PRASANNA SUNIL KUMAR 1606007005WL032030 00415 SBIN0070181 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 KL1606007005_060822APB_FTO_347956 1606007005NRG23050820220505606 4025885992 06/08/2022 PRASANNA V PRASANNA V 1606007005WL032034 00045 BARB0MANNAR 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 KL1606007005_100622APB_FTO_166638 1606007005NRG23090620220172769 2320342142 10/06/2022 THANKAMANI VADAKKEMADATHIL THANKAMANI VADAKKEMADATHIL 1606007005WL013404 00415 SBIN0070927 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 KL1606007005_100223APB_FTO_1037894 1606007005NRG23100220231443235 8871693493 10/02/2023 PRASANNA V PRASANNA V 1606007005WL081867 00045 BARB0MANNAR 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 KL1606007005_130522APB_FTO_117089 1606007005NRG23130520220055244 1372931707 13/05/2022 PRASANNA SUNIL KUMAR PRASANNA SUNIL KUMAR 1606007005WL006023 00415 SBIN0070181 1866 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 KL1606007005_131222APB_FTO_811490 1606007005NRG23131220221127692 8260282693 13/12/2022 MARIYA MARIYA 1606007005WL066583 00415 SBIN0070927 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 KL1606007005_140323APB_FTO_1101501 1606007005NRG23140320231615319 0360316227 14/03/2023 JANAKI JANAKI 1606007005WL088184 00415 SBIN0070927 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 KL1606007005_170323APB_FTO_1132225 1606007005NRG23170320231738761 0272834568 17/03/2023 MARY MARY 1606007005WL090648 00415 SBIN0070927 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 KL1606007005_200622APB_FTO_181324 1606007005NRG23200620220248908 2460403151 20/06/2022 KOULATH KOULATH 1606007005WL017143 00415 SBIN0070927 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 KL1606007005_200722APB_FTO_283065 1606007005NRG23200720220432333 3319859061 20/07/2022 KUNJILAKSHMI KUNJILAKSHMI 1606007005WL027370 00415 SBIN0070927 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 KL1606007005_200722APB_FTO_283071 1606007005NRG23200720220432599 3319864953 20/07/2022 PRASANNA V PRASANNA V 1606007005WL027379 00045 BARB0MANNAR 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 KL1606007005_201222APB_FTO_840597 1606007005NRG23201220221172770 8301677552 20/12/2022 MARIYA MARIYA 1606007005WL068748 00415 SBIN0070927 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 KL1606007005_221022APB_FTO_611591 1606007005NRG23221020220843485 7192707661 22/10/2022 MARIYA MARIYA 1606007005WL051847 00415 SBIN0070927 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 KL1606007005_260223APB_FTO_1064890 1606007005NRG23260220231476635 0014087390 26/02/2023 PRASANNA V PRASANNA V 1606007005WL084281 00045 BARB0MANNAR 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 KL1606007005_300622FTO_192366 1606007005NRG23300620220329254 3021126306 30/06/2022 SANTHA SANTHA 1606007005WL021411 00468 UBIN0576271 1866 12/07/2022 No Such Account
7672 KL1606007005_011222APB_FTO_766060 1606007005NRG23301120221047954 7208124689 01/12/2022 SEENATH SAITHALAVI SEENATH SAITHALAVI 1606007005WL062854 00415 SBIN0070927 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 KL1606007007_050522APB_FTO_94454 1606007007NRG23050520220029009 1271601653 05/05/2022 SAJITHA E SAJITHA E 1606007007WL003524 00415 SBIN0006455 1866 16/05/2022 invalid Bank Identifier
7674 KL1606007007_050522APB_FTO_94448 1606007007NRG23050520220029016 1271658175 05/05/2022 K KAMALAM K KAMALAM 1606007007WL003525 00415 SBIN0006455 1866 16/05/2022 invalid Bank Identifier
7675 KL1606007007_060922APB_FTO_486355 1606007007NRG23060920220693621 5129320445 06/09/2022 LEENAMOL VARGHESE LEENAMOL VARGHESE 1606007007WL042318 00415 SBIN0008664 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 KL1606007007_070522APB_FTO_102665 1606007007NRG23070520220040420 1273771986 07/05/2022 KURUMBA KURUMBA 1606007007WL004477 00415 SBIN0006455 1555 16/05/2022 invalid Bank Identifier
7677 KL1606007007_160323APB_FTO_1124422 1606007007NRG23140320231526902 0330215047 16/03/2023 CHANDRAN P CHANDRAN P 1606007007WL087320 00415 SBIN0006455 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 KL1606007007_150323APB_FTO_1108932 1606007007NRG23140320231541136 0330195578 15/03/2023 SAROJINI U SAROJINI U 1606007007WL087482 00415 SBIN0006455 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 KL1606007007_150323APB_FTO_1108932 1606007007NRG23140320231541152 0330195592 15/03/2023 SANTHAKUMARI SANTHAKUMARI 1606007007WL087482 00415 SBIN0006455 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 KL1606007007_150323APB_FTO_1111752 1606007007NRG23140320231546555 0330136787 15/03/2023 RUGMINI P RUGMINI P 1606007007WL087522 00415 SBIN0006455 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 KL1606007007_190323APB_FTO_1141282 1606007007NRG23140320231548131 0330326557 19/03/2023 NADEERA MUJEEB NADEERA MUJEEB 1606007007WL087535 00415 SBIN0006455 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 KL1606007007_160323APB_FTO_1124698 1606007007NRG23140320231602198 0330170024 16/03/2023 SUNI P K SUNI P K 1606007007WL088086 00415 SBIN0006455 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 KL1606007007_190323APB_FTO_1141272 1606007007NRG23140320231648069 0330315491 19/03/2023 NADEERA MUJEEB NADEERA MUJEEB 1606007007WL088504 00415 SBIN0006455 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 KL1606007007_180323APB_FTO_1140641 1606007007NRG23140320231659988 0272836783 18/03/2023 SUNI P K SUNI P K 1606007007WL088641 00415 SBIN0006455 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 KL1606007007_160323APB_FTO_1122653 1606007007NRG23140320231665708 0330181302 16/03/2023 RUGMINI P RUGMINI P 1606007007WL088744 00415 SBIN0006455 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 KL1606007007_160323APB_FTO_1122782 1606007007NRG23140320231674312 0330171977 16/03/2023 RUGMINI P RUGMINI P 1606007007WL088886 00415 SBIN0006455 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 KL1606007007_150223APB_FTO_1044828 1606007007NRG23150220231452504 9092469644 15/02/2023 JAYABHARATHI RAMANKUTTY JAYABHARATHI RAMANKUTTY 1606007007WL082581 00657 KLGB0040376 1555 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 KL1606007007_300323APB_FTO_1221161 1606007007NRG23230320231793418 1877640104 30/03/2023 SUNI P K SUNI P K 1606007007WL092981 00415 SBIN0006455 2177 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 KL1606007007_250323APB_FTO_1186242 1606007007NRG23250320231813098 0499276968 25/03/2023 ROSAMMA AUGUSTINE ROSAMMA AUGUSTINE 1606007007WL093832 00409 SIBL0000736 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 KL1606007007_270922APB_FTO_520300 1606007007NRG23270920220721866 5339416116 27/09/2022 LEENAMOL VARGHESE LEENAMOL VARGHESE 1606007007WL044817 00415 SBIN0008664 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 KL1606007008_160922FTO_500105 1606007008NRG22160920222291159 5231877469 16/09/2022 SUJATHA C SUJATHA C 1606007WL0106191 00045 BARB0MANNAR 2037 06/10/2022 No Such Account
7692 KL1606007008_150323APB_FTO_1116852 1606007008NRG23140320231638861 0277579505 15/03/2023 VINEETHA T C VINEETHA T C 1606007008WL088391 00045 BARB0VJKNKA 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
7693 KL1606007009_010622APB_FTO_148233 1606007009NRG23010620220133980 N062200389DEF 01/06/2022 Sarojini c Sarojini c 1606007009WL011111 00545 CSBK0000242 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 KL1606007009_040722APB_FTO_208870 1606007009NRG23040720220345879 2914437467 04/07/2022 Karthyani Karthyani 1606007009WL022272 00545 CSBK0000242 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 KL1606007009_040722APB_FTO_208870 1606007009NRG23040720220345886 2914437475 04/07/2022 Sarojini K Sarojini K 1606007009WL022272 00545 CSBK0000242 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 KL1606007009_040722APB_FTO_208870 1606007009NRG23040720220345889 2914437481 04/07/2022 SAKKEENA SAKKEENA 1606007009WL022272 00545 CSBK0000242 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 KL1606007009_040722APB_FTO_208870 1606007009NRG23040720220345894 2914437459 04/07/2022 Janaki K Janaki K 1606007009WL022272 00545 CSBK0000242 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 KL1606007009_040722APB_FTO_208870 1606007009NRG23040720220345896 2914437471 04/07/2022 GEETHA K S GEETHA K S 1606007009WL022272 00545 CSBK0000242 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 KL1606007009_040722APB_FTO_208870 1606007009NRG23040720220345899 2914437458 04/07/2022 Rugmini U Rugmini U 1606007009WL022272 00545 CSBK0000242 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 KL1606007009_040722APB_FTO_208870 1606007009NRG23040720220345903 2914437466 04/07/2022 SUBAIDA P SUBAIDA P 1606007009WL022272 00545 CSBK0000242 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 KL1606007009_040722APB_FTO_208870 1606007009NRG23040720220345904 2914437462 04/07/2022 Pareeth Pareeth 1606007009WL022272 00545 CSBK0000242 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 KL1606007009_081122APB_FTO_674892 1606007009NRG23081120220929685 7196138997 08/11/2022 OMANA OMANA 1606007009WL056645 00045 BARB0MANNAR 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 KL1606007009_131222FTO_809771 1606007009NRG23131220221126623 8259233036 13/12/2022 Prasana.M Prasana.M 1606007009WL066543 00078 CNRB0000847 1555 31/01/2023 No Such Account
7704 KL1606007003_310123APB_FTO_1010904 1606007003NRG23300120231417334 8604068012 31/01/2023 DURGA DEVI M G DURGA DEVI M G 1606007003WL080027 00415 SBIN0070721 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 KL1606007003_310522FTO_145079 1606007003NRG23300520220117257 1927820922 31/05/2022 SAJIMON SAJIMON 1606007003WL010151 00415 SBIN0070721 2177 04/06/2022 No Such Account
7706 KL1606007003_310822APB_FTO_452882 1606007003NRG23310820220627920 5127387323 31/08/2022 Sindhu K V Sindhu K V 1606007003WL039321 00415 SBIN0070721 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 KL1606007004_030123APB_FTO_899473 1606007004NRG23030120231256451 8305655921 03/01/2023 Kurumba Kurumba 1606007004WL072651 00078 CNRB0000847 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 KL1606007004_060123APB_FTO_915231 1606007004NRG23050120231277043 8308710094 06/01/2023 GEETHA K GEETHA K 1606007004WL073582 00415 SBIN0070181 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 KL1606007004_150323APB_FTO_1116134 1606007004NRG23140320231580905 0277471180 15/03/2023 MARIYA AP MARIYA AP 1606007004WL087840 00078 CNRB0003785 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 KL1606007004_140323APB_FTO_1103837 1606007004NRG23140320231602015 0334901786 14/03/2023 SULAIKHA SULAIKHA 1606007004WL088084 00078 CNRB0003785 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 KL1606007004_150323APB_FTO_1109110 1606007004NRG23140320231603348 0334883958 15/03/2023 KALYANIKUTTY KALYANIKUTTY 1606007004WL088104 00415 SBIN0070181 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 KL1606007004_150323APB_FTO_1109110 1606007004NRG23140320231603351 0334883959 15/03/2023 KALYANIKUTTY KALYANIKUTTY 1606007004WL088104 00415 SBIN0070181 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 KL1606007004_150323APB_FTO_1109110 1606007004NRG23140320231603370 0334883966 15/03/2023 Pathumma Pathumma 1606007004WL088104 00415 SBIN0070181 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 KL1606007004_150323APB_FTO_1109110 1606007004NRG23140320231603382 0334883964 15/03/2023 KADHEEJA KADHEEJA 1606007004WL088104 00415 SBIN0070181 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 KL1606007004_150323APB_FTO_1109110 1606007004NRG23140320231603384 0334883965 15/03/2023 KADHEEJA KADHEEJA 1606007004WL088104 00415 SBIN0070181 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 KL1606007004_150323APB_FTO_1109110 1606007004NRG23140320231603387 0334883960 15/03/2023 FATHIMA FATHIMA 1606007004WL088104 00415 SBIN0070181 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 KL1606007004_150323APB_FTO_1109110 1606007004NRG23140320231603420 0334883962 15/03/2023 MAIMOONA MAIMOONA 1606007004WL088104 00415 SBIN0070181 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 KL1606007004_140323APB_FTO_1104311 1606007004NRG23140320231622484 0334901627 14/03/2023 Mariya Mariya 1606007004WL088246 00078 CNRB0000847 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 KL1606007004_140323APB_FTO_1104492 1606007004NRG23140320231631809 0334896316 14/03/2023 NARAYANI NARAYANI 1606007004WL088331 00078 CNRB0000847 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 KL1606007004_140323APB_FTO_1104492 1606007004NRG23140320231631810 0334896317 14/03/2023 NARAYANI NARAYANI 1606007004WL088331 00078 CNRB0000847 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 KL1606007004_150323APB_FTO_1116915 1606007004NRG23150320231722521 0277619087 15/03/2023 KALYANIKUTTY KALYANIKUTTY 1606007004WL090070 00415 SBIN0070181 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 KL1606007004_150323APB_FTO_1116915 1606007004NRG23150320231722524 0277619093 15/03/2023 Pathumma Pathumma 1606007004WL090070 00415 SBIN0070181 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 KL1606007004_150323APB_FTO_1116915 1606007004NRG23150320231722529 0277619091 15/03/2023 KADHEEJA KADHEEJA 1606007004WL090070 00415 SBIN0070181 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 KL1606007004_150323APB_FTO_1116915 1606007004NRG23150320231722530 0277619088 15/03/2023 FATHIMA FATHIMA 1606007004WL090070 00415 SBIN0070181 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 KL1606007004_171122APB_FTO_707006 1606007004NRG23171120220972336 7199922429 17/11/2022 PATHUNNI PATHUNNI 1606007004WL058908 00415 SBIN0010701 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 KL1606007004_180123APB_FTO_962188 1606007004NRG23180120231347953 8464923282 18/01/2023 Kurumba Kurumba 1606007004WL076856 00078 CNRB0000847 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 KL1606007004_200323APB_FTO_1147559 1606007004NRG23200320231762595 0277541375 20/03/2023 AYISSA AYISSA 1606007004WL091592 00078 CNRB0014458 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 KL1606007004_231122APB_FTO_735279 1606007004NRG23231120221012128 8191014437 23/11/2022 GEETHA K GEETHA K 1606007004WL061056 00415 SBIN0070181 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 KL1606007004_250323APB_FTO_1180709 1606007004NRG23240320231801222 0499234496 25/03/2023 Mariya Mariya 1606007004WL093306 00078 CNRB0000847 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 KL1606007004_250323APB_FTO_1180709 1606007004NRG23240320231801246 0499234506 25/03/2023 SULAIKHA SULAIKHA 1606007004WL093306 00078 CNRB0003785 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 KL1606007004_270323APB_FTO_1193214 1606007004NRG23270320231828513 0499760818 27/03/2023 SAROJINI SAROJINI 1606007004WL094525 00415 SBIN0070181 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 KL1606007004_270323APB_FTO_1193214 1606007004NRG23270320231828527 0499760817 27/03/2023 YASODA YASODA 1606007004WL094525 00415 SBIN0070181 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 KL1606007004_270323APB_FTO_1193214 1606007004NRG23270320231828560 0499760806 27/03/2023 KUNJATHU KUNJATHU 1606007004WL094525 00415 SBIN0070181 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 KL1606007004_270323APB_FTO_1193214 1606007004NRG23270320231828566 0499760812 27/03/2023 RAMLATH RAMLATH 1606007004WL094525 00415 SBIN0070181 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 KL1606007004_270323APB_FTO_1193214 1606007004NRG23270320231828573 0499760791 27/03/2023 Pakka Pakka 1606007004WL094525 00078 CNRB0000847 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 KL1606007004_270323APB_FTO_1193390 1606007004NRG23270320231829000 0499252349 27/03/2023 KALYANIKUTTY KALYANIKUTTY 1606007004WL094533 00415 SBIN0070181 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 KL1606007004_270323APB_FTO_1193390 1606007004NRG23270320231829003 0499252356 27/03/2023 Pathumma Pathumma 1606007004WL094533 00415 SBIN0070181 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 KL1606007004_270323APB_FTO_1193390 1606007004NRG23270320231829010 0499252355 27/03/2023 KADHEEJA KADHEEJA 1606007004WL094533 00415 SBIN0070181 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 KL1606007004_270323APB_FTO_1193390 1606007004NRG23270320231829011 0499252350 27/03/2023 FATHIMA FATHIMA 1606007004WL094533 00415 SBIN0070181 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 KL1606007004_270323APB_FTO_1193390 1606007004NRG23270320231829019 0499252353 27/03/2023 MAIMOONA MAIMOONA 1606007004WL094533 00415 SBIN0070181 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 KL1606007004_270323APB_FTO_1193390 1606007004NRG23270320231829020 0499252346 27/03/2023 HALEEMA HALEEMA 1606007004WL094533 00078 CNRB0000847 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 KL1606007004_010223APB_FTO_1018993 1606007004NRG23300120231414412 8866766074 01/02/2023 MARIYA AP MARIYA AP 1606007004WL079909 00078 CNRB0003785 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 KL1606007005_120822APB_FTO_384300 1606007005NRG23120820220545484 4122915547 12/08/2022 PRASANNA SUNIL KUMAR PRASANNA SUNIL KUMAR 1606007005WL034227 00415 SBIN0070181 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 KL1606007005_130722APB_FTO_249090 1606007005NRG23130720220399691 3146735694 13/07/2022 KUNJILAKSHMI KUNJILAKSHMI 1606007005WL025216 00415 SBIN0070927 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 KL1606007005_140323APB_FTO_1102787 1606007005NRG23140320231650708 0272873916 14/03/2023 JANAKI JANAKI 1606007005WL088527 00415 SBIN0070927 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 KL1606007005_170223APB_FTO_1049754 1606007005NRG23170220231455488 9126656607 17/02/2023 PRASANNA V PRASANNA V 1606007005WL082868 00045 BARB0MANNAR 1555 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 KL1606007005_200722APB_FTO_283059 1606007005NRG23200720220432133 3319857315 20/07/2022 VELLAKKUTTY ALIAS KUNJUVELLA P VELLAKKUTTY ALIAS KUNJUVELLA P 1606007005WL027359 00415 SBIN0070181 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 KL1606007005_200722APB_FTO_283059 1606007005NRG23200720220432138 3319857313 20/07/2022 SUBAIDA SUBAIDA 1606007005WL027359 00415 SBIN0070927 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 KL1606007005_220622APB_FTO_183347 1606007005NRG23220620220271331 3413429754 22/06/2022 KUNJILAKSHMI KUNJILAKSHMI 1606007005WL018533 00415 SBIN0070927 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7750 KL1606007005_291022APB_FTO_634204 1606007005NRG23291020220877854 7193803757 29/10/2022 KUNJULAKSHMI KUNJULAKSHMI 1606007005WL053777 00415 SBIN0070927 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 KL1606007005_300922APB_FTO_534593 1606007005NRG23300920220736973 5340959713 30/09/2022 KADEEJA T KADEEJA T 1606007005WL045722 00415 SBIN0070181 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 KL1606007007_010323APB_FTO_1071805 1606007007NRG23010320231483670 0014108900 01/03/2023 SUNDARI T SUNDARI T 1606007007WL084719 00415 SBIN0006455 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 KL1606007007_040323APB_FTO_1078699 1606007007NRG23010320231484601 0016183638 04/03/2023 RAHMATH RAHMATH 1606007007WL084771 00415 SBIN0006455 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7754 KL1606007007_020722FTO_202610 1606007007NRG23010720220336962 2853759680 02/07/2022 Sarojinii k Sarojinii k 1606007007WL021801 00415 SBIN0008664 1244 07/07/2022 No Such Account
7755 KL1606007007_050522APB_FTO_94449 1606007007NRG23050520220029037 1273775749 05/05/2022 U THANKAMMU U THANKAMMU 1606007007WL003527 00415 SBIN0006455 1244 16/05/2022 invalid Bank Identifier
7756 KL1606007007_190323APB_FTO_1141266 1606007007NRG23140320231683494 0330303014 19/03/2023 KUNHAMMA M KUNHAMMA M 1606007007WL089080 00415 SBIN0006455 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
7757 KL1606007007_190323APB_FTO_1141038 1606007007NRG23160320231725915 0330294582 19/03/2023 SAROJINI U SAROJINI U 1606007007WL090191 00415 SBIN0006455 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 KL1606007007_190323APB_FTO_1141038 1606007007NRG23160320231725929 0330294594 19/03/2023 SANTHAKUMARI SANTHAKUMARI 1606007007WL090191 00415 SBIN0006455 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 KL1606007007_170522APB_FTO_120382 1606007007NRG23160520220057535 1593256232 17/05/2022 M SARASU M SARASU 1606007007WL006184 00415 SBIN0006455 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 KL1606007007_250323APB_FTO_1185026 1606007007NRG23250320231815137 0499311900 25/03/2023 NADEERA MUJEEB NADEERA MUJEEB 1606007007WL093924 00415 SBIN0006455 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 KL1606007008_020822FTO_329281 1606007008NRG23020820220483465 3720663169 02/08/2022 ALI K ALI K 1606007008WL030655 00078 CNRB0001536 622 08/08/2022 No Such Account
7762 KL1606007008_150323APB_FTO_1115944 1606007008NRG23140320231688279 0277952867 15/03/2023 SULOCHANA T K SULOCHANA T K 1606007008WL089170 00045 BARB0VJKNKA 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 KL1606007008_170822APB_FTO_394460 1606007008NRG23160820220561071 4151467667 17/08/2022 SARADA SARADA 1606007008WL035170 00045 BARB0VJKNKA 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 KL1606007008_190422FTO_60049 1606007008NRG23190420220007747 1222511146 19/04/2022 MOHAMMED RASHEED MOHAMMED RASHEED 1606007008WL000937 00078 CNRB0006497 1555 14/05/2022 No Such Account
7765 KL1606007008_310323APB_FTO_1235615 1606007008NRG23310320231891460 1690369041 31/03/2023 SULOCHANA T K SULOCHANA T K 1606007008WL097442 00045 BARB0VJKNKA 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7766 KL1606007009_010622APB_FTO_148141 1606007009NRG23010620220131270 N062200389E06 01/06/2022 SHOBHANA.R SHOBHANA.R 1606007009WL010926 00409 SIBL0000048 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 KL1606007009_010622APB_FTO_148241 1606007009NRG23010620220133972 N062200389DE8 01/06/2022 AMMU U AMMU U 1606007009WL011109 00545 CSBK0000242 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 KL1606007009_040722APB_FTO_208729 1606007009NRG23040720220345694 2914338840 04/07/2022 Sarojini c Sarojini c 1606007009WL022255 00545 CSBK0000242 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 KL1606007009_040722APB_FTO_208729 1606007009NRG23040720220345701 2914338845 04/07/2022 AYSHABEEVI E AYSHABEEVI E 1606007009WL022255 00545 CSBK0000242 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 KL1606007009_080622APB_FTO_160541 1606007009NRG23080620220165850 2224895824 08/06/2022 OMANA OMANA 1606007009WL012963 00045 BARB0MANNAR 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 KL1606007009_130223APB_FTO_1040124 1606007009NRG23100220231442601 0333552924 13/02/2023 HASEENA TK HASEENA TK 1606007009WL081782 00078 CNRB0000847 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 KL1606007009_130223APB_FTO_1040124 1606007009NRG23100220231442602 0333552925 13/02/2023 HASEENA TK HASEENA TK 1606007009WL081782 00078 CNRB0000847 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 KL1606007009_121222APB_FTO_809116 1606007009NRG23121220221125761 8259131430 12/12/2022 Janaki K Janaki K 1606007009WL066471 00545 CSBK0000242 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 KL1606007009_160323APB_FTO_1121062 1606007009NRG23140320231637184 0493408648 16/03/2023 LALITHA P LALITHA P 1606007009WL088375 00078 CNRB0000847 933 03/04/2023 Account closed
7775 KL1606007009_160323APB_FTO_1121062 1606007009NRG23140320231637185 0493408649 16/03/2023 LALITHA P LALITHA P 1606007009WL088375 00078 CNRB0000847 1866 03/04/2023 Account closed
7776 KL1606007009_160323APB_FTO_1121062 1606007009NRG23140320231637186 0493408650 16/03/2023 LALITHA P LALITHA P 1606007009WL088375 00078 CNRB0000847 1555 03/04/2023 Account closed
7777 KL1606007009_170622APB_FTO_176330 1606007009NRG23150620220212469 2459648871 17/06/2022 Karthyani Karthyani 1606007009WL015380 00545 CSBK0000242 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 KL1606007009_170622APB_FTO_176330 1606007009NRG23150620220212476 2459648879 17/06/2022 Sarojini K Sarojini K 1606007009WL015380 00545 CSBK0000242 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 KL1606007009_170622APB_FTO_176330 1606007009NRG23150620220212479 2459648885 17/06/2022 SAKKEENA SAKKEENA 1606007009WL015380 00545 CSBK0000242 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 KL1606007009_170622APB_FTO_176330 1606007009NRG23150620220212484 2459648863 17/06/2022 Janaki K Janaki K 1606007009WL015380 00545 CSBK0000242 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 KL1606007009_170622APB_FTO_176330 1606007009NRG23150620220212486 2459648875 17/06/2022 GEETHA K S GEETHA K S 1606007009WL015380 00545 CSBK0000242 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 KL1606007009_170622APB_FTO_176330 1606007009NRG23150620220212489 2459648862 17/06/2022 Rugmini U Rugmini U 1606007009WL015380 00545 CSBK0000242 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 KL1606007009_170622APB_FTO_176330 1606007009NRG23150620220212493 2459648870 17/06/2022 SUBAIDA P SUBAIDA P 1606007009WL015380 00545 CSBK0000242 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 KL1606007009_170622APB_FTO_176330 1606007009NRG23150620220212494 2459648866 17/06/2022 Pareeth Pareeth 1606007009WL015380 00545 CSBK0000242 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 KL1606007009_170323APB_FTO_1126816 1606007009NRG23160320231732619 0493402509 17/03/2023 LALITHA P LALITHA P 1606007009WL090457 00078 CNRB0000847 1244 03/04/2023 Account closed
7786 KL1606007009_160323APB_FTO_1125177 1606007009NRG23160320231735557 0493405892 16/03/2023 SHAILAJA SHAILAJA 1606007009WL090561 00045 BARB0MANNAR 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 KL1606007009_160323APB_FTO_1125177 1606007009NRG23160320231735558 0493405893 16/03/2023 SHAILAJA SHAILAJA 1606007009WL090561 00045 BARB0MANNAR 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 KL1606007009_200323APB_FTO_1142553 1606007009NRG23170320231745270 1689333453 20/03/2023 LALITHA P LALITHA P 1606007009WL090888 00078 CNRB0000847 1555 19/05/2023 Account closed
7789 KL1606007009_191022APB_FTO_597499 1606007009NRG23191020220818137 7192793577 19/10/2022 VAHIDA.P VAHIDA.P 1606007009WL050522 00045 BARB0MANNAR 2177 15/12/2022 Aadhaar Number not Mapped to Account Number
7790 KL1606007009_250522APB_FTO_134204 1606007009NRG23240520220098041 1820492096 25/05/2022 Sarojini c Sarojini c 1606007009WL008684 00545 CSBK0000242 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 KL1606007009_251022APB_FTO_611978 1606007009NRG23251020220844898 7193262271 25/10/2022 OMANA OMANA 1606007009WL051926 00045 BARB0MANNAR 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 KL1606007009_261222FTO_871205 1606007009NRG23261220221214253 8304101519 26/12/2022 RAMANI.P RAMANI.P 1606007WL0070663 00545 CSBK0000242 622 01/02/2023 Account closed
7793 KL1606007009_311022APB_FTO_638521 1606007009NRG23281020220870188 7194052228 31/10/2022 Lakshmi.K Lakshmi.K 1606007009WL053305 00545 CSBK0000242 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 KL1606008001_030922APB_FTO_467770 1606008001NRG23030920220647962 5129284948 03/09/2022 Sathyabhama Sathyabhama 1606008001WL040439 00468 UBIN0533955 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 KL1606008001_030922APB_FTO_467693 1606008001NRG23030920220648162 5129235931 03/09/2022 SANTHA SANTHA 1606008001WL040441 00468 UBIN0533955 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 KL1606008001_050123FTO_911180 1606008001NRG23050120231275045 8306724392 05/01/2023 chandrika chandrika 1606008001WL073482 00078 CNRB0001794 1555 01/02/2023 Account closed
7797 KL1606008001_220323APB_FTO_1158120 1606008001NRG23140320231528682 1689327420 22/03/2023 CHANDRIKA CHANDRIKA 1606008001WL087340 00468 UBIN0533955 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 KL1606008001_230323APB_FTO_1170878 1606008001NRG23140320231664992 1689327810 23/03/2023 Amily Amily 1606008001WL088733 00078 CNRB0001794 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 KL1606008001_230323APB_FTO_1170878 1606008001NRG23140320231664993 1689327811 23/03/2023 Amily Amily 1606008001WL088733 00078 CNRB0001794 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 KL1606008001_280323APB_FTO_1203474 1606008001NRG23140320231673610 1877631421 28/03/2023 kamalamKesavan kamalamKesavan 1606008001WL088878 00078 CNRB0001794 933 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 KL1606008001_280323APB_FTO_1203477 1606008001NRG23140320231674097 1878076013 28/03/2023 BINDHU BINDHU 1606008001WL088883 00078 CNRB0001794 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 KL1606008001_190722APB_FTO_275847 1606008001NRG23180720220419549 3304522396 19/07/2022 KANCHANA KANCHANA 1606008001WL026400 00468 UBIN0533955 933 25/07/2022 Aadhaar Number not Mapped to Account Number
7803 KL1606008001_230522APB_FTO_131091 1606008001NRG23210520220085037 1671060734 23/05/2022 subadra subadra 1606008001WL008030 00078 CNRB0001794 311 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 KL1606008001_270123APB_FTO_996775 1606008001NRG23240120231378141 8522883572 27/01/2023 Sathyabhama Sathyabhama 1606008001WL078262 00468 UBIN0533955 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 KL1606008001_310323APB_FTO_1226191 1606008001NRG23290320231854341 1877698728 31/03/2023 Rema Rema 1606008001WL095723 00078 CNRB0001794 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 KL1606008002_040223APB_FTO_1026501 1606008002NRG23010220231432967 8716792192 04/02/2023 SANTHA SANTHA 1606008002WL080795 00354 PUNB0429600 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 KL1606008002_060522APB_FTO_97208 1606008002NRG23060520220033263 1271563498 06/05/2022 SEKHARAN A SEKHARAN A 1606008002WL003944 00078 CNRB0005781 1580 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 KL1606008002_100223APB_FTO_1035759 1606008002NRG23070220231438892 8867238814 10/02/2023 VALLI VALLI 1606008002WL081376 00415 SBIN0017034 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 KL1606008002_100323APB_FTO_1092881 1606008002NRG23090320231513458 0060772321 10/03/2023 USHA USHA 1606008002WL086429 00078 CNRB0001317 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 KL1606008002_090522APB_FTO_103900 1606008002NRG23090520220043303 1271602073 09/05/2022 BINDU BINDU 1606008002WL004672 00354 PUNB0433100 873 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 KL1606008002_090622APB_FTO_164339 1606008002NRG23090620220177307 2291460123 09/06/2022 SEKHARAN A SEKHARAN A 1606008002WL013644 00547 DLXB0000156 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 KL1606008002_150323APB_FTO_1114154 1606008002NRG23140320231684006 0359011711 15/03/2023 RUGMANI RUGMANI 1606008002WL089097 00078 CNRB0005781 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 KL1606008002_150323APB_FTO_1114154 1606008002NRG23140320231684019 0359011713 15/03/2023 EASWARI EASWARI 1606008002WL089097 00078 CNRB0005781 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 KL1606008002_150323APB_FTO_1114154 1606008002NRG23140320231684027 0359011716 15/03/2023 KARUPPASWAMY KARUPPASWAMY 1606008002WL089097 00078 CNRB0005781 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 KL1606008002_150323APB_FTO_1114208 1606008002NRG23140320231684735 0362578557 15/03/2023 RUGMANI RUGMANI 1606008002WL089111 00078 CNRB0005781 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 KL1606008002_150323APB_FTO_1114208 1606008002NRG23140320231684746 0362578560 15/03/2023 EASWARI EASWARI 1606008002WL089111 00078 CNRB0005781 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 KL1606008002_150323APB_FTO_1114208 1606008002NRG23140320231684754 0362578563 15/03/2023 KARUPPASWAMY KARUPPASWAMY 1606008002WL089111 00078 CNRB0005781 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 KL1606008002_160323APB_FTO_1121932 1606008002NRG23160320231728291 0362494042 16/03/2023 GIRIJA GIRIJA 1606008002WL090305 00127 FDRL0001558 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
7819 KL1606008002_210323APB_FTO_1149691 1606008002NRG23180320231754729 0333555611 21/03/2023 THANKAM C THANKAM C 1606008002WL091317 00078 CNRB0005781 873 30/03/2023 Account closed
7820 KL1606008002_180722APB_FTO_271680 1606008002NRG23180720220419998 3304823577 18/07/2022 SUMA SUMA 1606008002WL026430 00354 PUNB0433100 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 KL1606008002_270323APB_FTO_1190733 1606008002NRG23230320231790280 0499243360 27/03/2023 VALLI VALLI 1606008002WL092834 00415 SBIN0017034 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 KL1606008002_291222APB_FTO_885125 1606008002NRG23261220221206783 8317756835 29/12/2022 VALLI VALLI 1606008002WL070374 00415 SBIN0017034 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 KL1606008003_060922APB_FTO_482026 1606008003NRG23060920220679993 5130399009 06/09/2022 SAJITHA SAJITHA 1606008003WL041841 00547 DLXB0000108 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 KL1606008003_071122APB_FTO_668874 1606008003NRG23071120220922647 7194925937 07/11/2022 SAJITHA SAJITHA 1606008003WL056288 00547 DLXB0000108 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 KL1606008003_071122APB_FTO_669688 1606008003NRG23071120220923234 7194755397 07/11/2022 chandhrika chandhrika 1606008003WL056311 00078 CNRB0000744 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 KL1606008003_081222APB_FTO_793818 1606008003NRG23081220221099785 8195969563 08/12/2022 PRAMEELA P R PRAMEELA P R 1606008003WL065274 00078 CNRB0000744 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 KL1606008003_141222APB_FTO_819326 1606008003NRG23141220221141057 8260247838 14/12/2022 PRAMEELA P R PRAMEELA P R 1606008003WL067251 00078 CNRB0000744 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 KL1606008003_160323APB_FTO_1121864 1606008003NRG23160320231728577 0330206860 16/03/2023 REMYA M REMYA M 1606008003WL090318 00078 CNRB0000744 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 KL1606008003_160323APB_FTO_1121864 1606008003NRG23160320231728617 0330206900 16/03/2023 THANKA GANGADHARAN THANKA GANGADHARAN 1606008003WL090318 00078 CNRB0000744 1555 30/03/2023 A/c Blocked or Frozen
7830 KL1606008003_160323APB_FTO_1125230 1606008003NRG23160320231735440 0330115968 16/03/2023 meenakshi meenakshi 1606008003WL090558 00078 CNRB0000744 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 KL1606008003_160323APB_FTO_1125230 1606008003NRG23160320231735441 0330115969 16/03/2023 meenakshi meenakshi 1606008003WL090558 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 KL1606008003_160323APB_FTO_1125230 1606008003NRG23160320231735442 0330116036 16/03/2023 Sajitha kannadasan Sajitha kannadasan 1606008003WL090558 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 KL1606008003_160323APB_FTO_1125230 1606008003NRG23160320231735443 0330116037 16/03/2023 Sajitha kannadasan Sajitha kannadasan 1606008003WL090558 00078 CNRB0000744 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 KL1606008003_200323APB_FTO_1147020 1606008003NRG23160320231735686 0333657301 20/03/2023 radhika radhika 1606008003WL090564 00078 CNRB0000744 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 KL1606008003_171122APB_FTO_705729 1606008003NRG23171120220970368 7197758165 17/11/2022 PRAMEELA P R PRAMEELA P R 1606008003WL058825 00078 CNRB0000744 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 KL1606008003_190123APB_FTO_963291 1606008003NRG23180120231347045 8522867840 19/01/2023 PRAMEELA P R PRAMEELA P R 1606008003WL076823 00078 CNRB0000744 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 KL1606008003_200822FTO_412243 1606008003NRG23200820220581615 5127274759 20/08/2022 ponnumani ponnumani 1606008003WL036516 00547 DLXB0000108 1244 01/10/2022 Account closed
7838 KL1606008003_240822FTO_427299 1606008003NRG23240820220593417 4395058137 24/08/2022 suman suman 1606008003WL037326 00354 PUNB0434200 1866 02/09/2022 No Such Account
7839 KL1606008003_280622FTO_187675 1606008003NRG23280620220297006 2810560596 28/06/2022 jamela jamela 1606008003WL019791 00078 CNRB0000744 1866 06/07/2022 A/c Blocked or Frozen
7840 KL1606008003_290323APB_FTO_1210429 1606008003NRG23290320231854561 0503546452 29/03/2023 radhika radhika 1606008003WL095730 00078 CNRB0000744 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 KL1606008003_290323APB_FTO_1210513 1606008003NRG23290320231854680 0503547927 29/03/2023 Lakshmikutty Lakshmikutty 1606008003WL095733 00078 CNRB0000744 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 KL1606008003_290323APB_FTO_1210513 1606008003NRG23290320231854727 0503547896 29/03/2023 meenakshi meenakshi 1606008003WL095733 00078 CNRB0000744 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 KL1606008003_290323APB_FTO_1210513 1606008003NRG23290320231854728 0503547919 29/03/2023 Sajitha kannadasan Sajitha kannadasan 1606008003WL095733 00078 CNRB0000744 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 KL1606008003_300323APB_FTO_1219998 1606008003NRG23300320231868399 1689895257 30/03/2023 vinitha vinitha 1606008003WL096277 00078 CNRB0000744 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
7845 KL1606008003_300323APB_FTO_1219998 1606008003NRG23300320231868418 1689895279 30/03/2023 chandhrika chandhrika 1606008003WL096277 00078 CNRB0000744 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 KL1606008003_310323APB_FTO_1226269 1606008003NRG23310320231876120 1689909103 31/03/2023 SAJITHA SAJITHA 1606008003WL096609 00078 CNRB0000744 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 KL1606008004_160323APB_FTO_1123978 1606008004NRG23140320231661347 0272626630 16/03/2023 Prasad V S Prasad V S 1606008004WL088661 00078 CNRB0014451 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 KL1606008004_170323APB_FTO_1130567 1606008004NRG23140320231661416 0272623241 17/03/2023 RANKASAMI RANKASAMI 1606008004WL088661 00078 CNRB0014451 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 KL1606008004_210323APB_FTO_1153271 1606008004NRG23200320231767107 0333541104 21/03/2023 Sherly M V Sherly M V 1606008004WL091807 00078 CNRB0014451 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 KL1606008004_210323APB_FTO_1153271 1606008004NRG23200320231767129 0333541100 21/03/2023 Vijayalakshmi Vijayalakshmi 1606008004WL091807 00078 CNRB0014451 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 KL1606008004_210323APB_FTO_1153271 1606008004NRG23200320231767140 0333541084 21/03/2023 baby.m.b baby.m.b 1606008004WL091807 00078 CNRB0014451 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 KL1606007005_200323APB_FTO_1145373 1606007005NRG23200320231763438 0333535951 20/03/2023 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL091629 00415 SBIN0070927 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 KL1606007005_210522APB_FTO_127737 1606007005NRG23210520220081879 1595717549 21/05/2022 SUBAIDA SUBAIDA 1606007005WL007864 00415 SBIN0070927 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 KL1606007005_270622APB_FTO_186782 1606007005NRG23230620220279766 2811815975 27/06/2022 SANTHAKUMARI k SANTHAKUMARI k 1606007005WL018958 00415 SBIN0070927 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 KL1606007005_270622APB_FTO_186792 1606007005NRG23230620220279812 2811791321 27/06/2022 KOULATH KOULATH 1606007005WL018959 00415 SBIN0070927 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 KL1606007005_260922FTO_514319 1606007005NRG23260920220716260 5231903434 26/09/2022 LAKSHMI LAKSHMI 1606007005WL044443 00415 SBIN0070927 311 06/10/2022 Account closed
7857 KL1606007005_270722APB_FTO_310416 1606007005NRG23270720220463557 3445093795 27/07/2022 VELLAKKUTTY ALIAS KUNJUVELLA P VELLAKKUTTY ALIAS KUNJUVELLA P 1606007005WL029368 00415 SBIN0070181 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 KL1606007005_270722APB_FTO_310416 1606007005NRG23270720220463562 3445093793 27/07/2022 SUBAIDA SUBAIDA 1606007005WL029368 00415 SBIN0070927 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 KL1606007007_010323APB_FTO_1071808 1606007007NRG23010320231484569 0014540924 01/03/2023 SUNDARI T SUNDARI T 1606007007WL084771 00415 SBIN0006455 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 KL1606007007_130323APB_FTO_1096074 1606007007NRG23130320231520382 0330187514 13/03/2023 NADEERA MUJEEB NADEERA MUJEEB 1606007007WL087032 00415 SBIN0006455 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 KL1606007007_180323APB_FTO_1140503 1606007007NRG23140320231653569 0272497780 18/03/2023 SAROJINI U SAROJINI U 1606007007WL088554 00415 SBIN0006455 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 KL1606007007_180323APB_FTO_1140503 1606007007NRG23140320231653576 0272497767 18/03/2023 SAKUNTHALA A SAKUNTHALA A 1606007007WL088554 00415 SBIN0006455 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 KL1606007007_180323APB_FTO_1140503 1606007007NRG23140320231653585 0272497804 18/03/2023 SANTHAKUMARI SANTHAKUMARI 1606007007WL088554 00415 SBIN0006455 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 KL1606007007_180323APB_FTO_1140590 1606007007NRG23140320231682648 0272503541 18/03/2023 RUGMINI P RUGMINI P 1606007007WL089054 00415 SBIN0006455 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 KL1606007007_211022APB_FTO_604469 1606007007NRG23211020220831902 7192556418 21/10/2022 LEEA SINU LEEA SINU 1606007007WL051292 00657 KLGB0040376 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 KL1606007007_310323APB_FTO_1226397 1606007007NRG23280320231836894 1877642139 31/03/2023 ROSAMMA AUGUSTINE ROSAMMA AUGUSTINE 1606007007WL094885 00409 SIBL0000736 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 KL1606007008_050422FTO_11502 1606007008NRG22040420222272049 1220780850 05/04/2022 MOHAMMED RASHEED MOHAMMED RASHEED 1606007008WL105378 00078 CNRB0006497 1184 14/05/2022 No Such Account
7868 KL1606007008_040323APB_FTO_1079967 1606007008NRG23010320231482117 0014526321 04/03/2023 VINEETHA T C VINEETHA T C 1606007008WL084606 00045 BARB0VJKNKA 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
7869 KL1606007008_020522FTO_91670 1606007008NRG23020520220023312 1223941096 02/05/2022 MOHAMMED RASHEED MOHAMMED RASHEED 1606007008WL002920 00078 CNRB0006497 1555 14/05/2022 No Such Account
7870 KL1606007008_070323APB_FTO_1084813 1606007008NRG23070320231508779 0016253814 07/03/2023 PATHUMMA PATHUMMA 1606007008WL086009 00045 BARB0VJKNKA 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 KL1606007008_070323APB_FTO_1084687 1606007008NRG23070320231508827 0016148351 07/03/2023 VINEETHA T C VINEETHA T C 1606007008WL086013 00045 BARB0VJKNKA 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
7872 KL1606007008_150323APB_FTO_1117077 1606007008NRG23140320231584076 0277581112 15/03/2023 VINEETHA T C VINEETHA T C 1606007008WL087905 00045 BARB0VJKNKA 933 29/03/2023 Aadhaar Number not Mapped to Account Number
7873 KL1606007008_210522FTO_130205 1606007008NRG23210520220086158 1593102812 21/05/2022 SARADA SARADA 1606007008WL008057 00045 BARB0VJKNKA 622 26/05/2022 No Such Account
7874 KL1606007009_011122APB_FTO_644807 1606007009NRG23011120220889790 7193945445 01/11/2022 SANTHA SANTHA 1606007009WL054537 00078 CNRB0000847 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
7875 KL1606007009_021122APB_FTO_649444 1606007009NRG23021120220896535 7194031613 02/11/2022 OMANA OMANA 1606007009WL054900 00045 BARB0MANNAR 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 KL1606007009_041122APB_FTO_660983 1606007009NRG23031120220905006 7194610974 04/11/2022 Janaki K Janaki K 1606007009WL055368 00545 CSBK0000242 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 KL1606007009_081222APB_FTO_797115 1606007009NRG23081220221103821 8191396918 08/12/2022 SHOBHANA.R SHOBHANA.R 1606007009WL065446 00409 SIBL0000048 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 KL1606007009_111122APB_FTO_687476 1606007009NRG23101120220936748 7196319328 11/11/2022 SHOBHANA.R SHOBHANA.R 1606007009WL057004 00409 SIBL0000048 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 KL1606007009_120722APB_FTO_242525 1606007009NRG23120720220393502 3146878741 12/07/2022 Sarojini c Sarojini c 1606007009WL024856 00545 CSBK0000242 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 KL1606007009_120722APB_FTO_242525 1606007009NRG23120720220393509 3146878746 12/07/2022 AYSHABEEVI E AYSHABEEVI E 1606007009WL024856 00545 CSBK0000242 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 KL1606007009_160323APB_FTO_1124029 1606007009NRG23140320231659721 0493403867 16/03/2023 RAMAN RAMAN 1606007009WL088637 00177 IOBA0001902 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 KL1606007009_170323APB_FTO_1130547 1606007009NRG23150320231712702 0493407867 17/03/2023 HASEENA TK HASEENA TK 1606007009WL089790 00078 CNRB0000847 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 KL1606007009_170323APB_FTO_1130547 1606007009NRG23150320231712703 0493407868 17/03/2023 HASEENA TK HASEENA TK 1606007009WL089790 00078 CNRB0000847 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 KL1606007009_180323APB_FTO_1136433 1606007009NRG23180320231750131 1689338821 18/03/2023 AMMU AMMU 1606007009WL091080 00078 CNRB0000847 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 KL1606007009_180323APB_FTO_1136433 1606007009NRG23180320231750132 1689338822 18/03/2023 AMMU AMMU 1606007009WL091080 00078 CNRB0000847 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 KL1606007009_211022APB_FTO_602305 1606007009NRG23211020220828908 7192613267 21/10/2022 Lakshmi.K Lakshmi.K 1606007009WL051128 00545 CSBK0000242 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 KL1606007009_220922APB_FTO_505225 1606007009NRG23220920220707965 5232105697 22/09/2022 Sarojini c Sarojini c 1606007009WL043880 00545 CSBK0000242 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 KL1606007009_221122APB_FTO_728699 1606007009NRG23221120221003762 7201925087 22/11/2022 OMANA OMANA 1606007009WL060692 00045 BARB0MANNAR 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 KL1606007009_221222FTO_851947 1606007009NRG23221220221186997 8304107230 22/12/2022 RAMANI.P RAMANI.P 1606007WL0069364 00545 CSBK0000242 1555 01/02/2023 Account closed
7890 KL1606007009_250522APB_FTO_134193 1606007009NRG23240520220098047 1820495950 25/05/2022 Sathyabhama V Sathyabhama V 1606007009WL008685 00545 CSBK0000242 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 KL1606007009_250522APB_FTO_134193 1606007009NRG23240520220098048 1820495951 25/05/2022 AMMU U AMMU U 1606007009WL008685 00545 CSBK0000242 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 KL1606007009_281022APB_FTO_631266 1606007009NRG23281020220874265 7193813013 28/10/2022 RAMANI.P RAMANI.P 1606007009WL053562 00545 CSBK0000242 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 KL1606007009_010722APB_FTO_198689 1606007009NRG23300620220320600 2849598108 01/07/2022 OMANA OMANA 1606007009WL020978 00045 BARB0MANNAR 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 KL1606007009_310123APB_FTO_1014105 1606007009NRG23310120231423479 8871656639 31/01/2023 AMMU AMMU 1606007009WL080341 00078 CNRB0000847 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 KL1606008001_170323APB_FTO_1133703 1606008001NRG23140320231657509 0503549975 17/03/2023 ATHIKA ATHIKA 1606008001WL088611 00078 CNRB0001794 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 KL1606008001_170323APB_FTO_1133695 1606008001NRG23140320231673119 0503537052 17/03/2023 Malathy Malathy 1606008001WL088872 00078 CNRB0001794 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 KL1606008001_170323APB_FTO_1133695 1606008001NRG23140320231673139 0503537075 17/03/2023 Rema Rema 1606008001WL088872 00078 CNRB0001794 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 KL1606008001_140622APB_FTO_171674 1606008001NRG23140620220204503 2459765647 14/06/2022 subadra subadra 1606008001WL015010 00078 CNRB0001794 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 KL1606008001_230323APB_FTO_1167634 1606008001NRG23170320231745384 1689352069 23/03/2023 CHANDRIKA CHANDRIKA 1606008001WL090892 00468 UBIN0533955 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 KL1606008001_221222APB_FTO_851613 1606008001NRG23201220221177611 8304216330 22/12/2022 Sathyabhama Sathyabhama 1606008001WL068969 00468 UBIN0533955 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 KL1606008001_281222APB_FTO_878440 1606008001NRG23281220221224587 8317970879 28/12/2022 SUBAIDA SUBAIDA 1606008001WL071145 00468 UBIN0533955 311 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7902 KL1606008001_310323APB_FTO_1229173 1606008001NRG23310320231877515 1878077561 31/03/2023 Amily Amily 1606008001WL096656 00078 CNRB0001794 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 KL1606008002_070123APB_FTO_923150 1606008002NRG23050120231275365 8306822481 07/01/2023 Rugmani Rugmani 1606008002WL073494 00078 CNRB0005781 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 KL1606008002_110722APB_FTO_238774 1606008002NRG23070720220371356 3139241640 11/07/2022 SAROJINI V SAROJINI V 1606008002WL023553 00078 CNRB0005781 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 KL1606008002_081222FTO_792810 1606008002NRG23081220221099670 8197248068 08/12/2022 ANITHA P ANITHA P 1606008002WL065265 00354 PUNB0433100 1244 27/01/2023 No Such Account
7906 KL1606008002_090622APB_FTO_162693 1606008002NRG23090620220172105 2291394454 09/06/2022 BINDU BINDU 1606008002WL013368 00078 CNRB0005781 873 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 KL1606008002_091222APB_FTO_800811 1606008002NRG23091220221109861 8191508030 09/12/2022 Rugmani Rugmani 1606008002WL065772 00078 CNRB0005781 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 KL1606008002_110722APB_FTO_238774 1606008002NRG23110720220385392 3139241639 11/07/2022 SEKHARAN A SEKHARAN A 1606008002WL024360 00547 DLXB0000156 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 KL1606008002_150323APB_FTO_1112436 1606008002NRG23140320231655456 0362435033 15/03/2023 MANJULA MANJULA 1606008002WL088584 00078 CNRB0005781 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 KL1606008002_150323APB_FTO_1113720 1606008002NRG23140320231668183 0362260727 15/03/2023 SEKHARAN A SEKHARAN A 1606008002WL088783 00547 DLXB0000156 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 KL1606008002_150323APB_FTO_1114811 1606008002NRG23150320231705117 0359012674 15/03/2023 GIRIJA GIRIJA 1606008002WL089609 00127 FDRL0001558 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
7912 KL1606008002_210123APB_FTO_974758 1606008002NRG23210120231365921 8464787072 21/01/2023 SEKHARAN A SEKHARAN A 1606008002WL077694 00547 DLXB0000156 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 KL1606008002_220323APB_FTO_1161766 1606008002NRG23210320231774713 0333588844 22/03/2023 RUGMANI RUGMANI 1606008002WL092109 00078 CNRB0005781 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 KL1606008002_220323APB_FTO_1161766 1606008002NRG23210320231774725 0333588846 22/03/2023 EASWARI EASWARI 1606008002WL092109 00078 CNRB0005781 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 KL1606008002_220323APB_FTO_1161766 1606008002NRG23210320231774731 0333588849 22/03/2023 KARUPPASWAMY KARUPPASWAMY 1606008002WL092109 00078 CNRB0005781 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 KL1606008002_291222APB_FTO_885176 1606008002NRG23261220221209028 8317848277 29/12/2022 BINDHU K BINDHU K 1606008002WL070471 00078 CNRB0005781 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 KL1606008002_301122APB_FTO_760362 1606008002NRG23291120221041922 7206874424 30/11/2022 VALLI VALLI 1606008002WL062555 00415 SBIN0017034 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 KL1606008002_300323APB_FTO_1216367 1606008002NRG23300320231861093 1689301802 30/03/2023 SEKHARAN A SEKHARAN A 1606008002WL095986 00547 DLXB0000156 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 KL1606008003_141222APB_FTO_818199 1606008003NRG23131220221133821 8260026879 14/12/2022 chandhrika chandhrika 1606008003WL066893 00078 CNRB0000744 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 KL1606008003_200323APB_FTO_1146792 1606008003NRG23150320231713125 0333708342 20/03/2023 kumari kumari 1606008003WL089798 00127 FDRL0001449 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 KL1606008003_200323APB_FTO_1146792 1606008003NRG23150320231713126 0333708343 20/03/2023 kumari kumari 1606008003WL089798 00127 FDRL0001449 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 KL1606008003_200323APB_FTO_1146792 1606008003NRG23150320231713159 0333708427 20/03/2023 SANTHI R SANTHI R 1606008003WL089798 00078 CNRB0000744 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 KL1606008003_150323APB_FTO_1115719 1606008003NRG23150320231713244 0272866635 15/03/2023 devi devi 1606008003WL089798 00078 CNRB0000744 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 KL1606008003_160323APB_FTO_1122578 1606008003NRG23160320231729035 0330118175 16/03/2023 jayanthi jayanthi 1606008003WL090334 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 KL1606008003_160323APB_FTO_1122578 1606008003NRG23160320231729036 0330118176 16/03/2023 jayanthi jayanthi 1606008003WL090334 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 KL1606007005_220622APB_FTO_182964 1606007005NRG23210620220261704 3419759998 22/06/2022 PRASANNA SUNIL KUMAR PRASANNA SUNIL KUMAR 1606007005WL018010 00415 SBIN0070181 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 KL1606007005_230722APB_FTO_296366 1606007005NRG23230720220442426 3387814950 23/07/2022 Sudha Sudha 1606007005WL028016 00415 SBIN0070927 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 KL1606007005_250422APB_FTO_77739 1606007005NRG23250420220013118 1222730250 25/04/2022 PRASANNA V PRASANNA V 1606007005WL001852 00415 SBIN0070181 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 KL1606007005_280123APB_FTO_1003909 1606007005NRG23280120231412234 8522891132 28/01/2023 PRASANNA V PRASANNA V 1606007005WL079784 00045 BARB0MANNAR 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 KL1606007005_300922APB_FTO_534573 1606007005NRG23300920220736930 5339383174 30/09/2022 SUBAIDA SUBAIDA 1606007005WL045718 00415 SBIN0070927 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 KL1606007007_070323APB_FTO_1086103 1606007007NRG23070320231508334 0016169146 07/03/2023 SUNDARI T SUNDARI T 1606007007WL085959 00415 SBIN0006455 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 KL1606007007_070323APB_FTO_1086103 1606007007NRG23070320231508364 0016169167 07/03/2023 RAHMATH RAHMATH 1606007007WL085959 00415 SBIN0006455 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 KL1606007007_180323APB_FTO_1140551 1606007007NRG23140320231523675 0272521911 18/03/2023 RUGMINI P RUGMINI P 1606007007WL087270 00415 SBIN0006455 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 KL1606007007_160323APB_FTO_1121624 1606007007NRG23140320231651417 0330125660 16/03/2023 SANTHAKUMARI SANTHAKUMARI 1606007007WL088531 00415 SBIN0006455 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 KL1606007007_180323APB_FTO_1140459 1606007007NRG23160320231727068 0272519766 18/03/2023 SUNI P K SUNI P K 1606007007WL090242 00415 SBIN0006455 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 KL1606007007_160622APB_FTO_175676 1606007007NRG23160620220223595 2459851367 16/06/2022 SULAIKHA M SULAIKHA M 1606007007WL015896 00415 SBIN0006455 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 KL1606007008_010323APB_FTO_1068854 1606007008NRG23010320231480801 0014111429 01/03/2023 PATHUMMA PATHUMMA 1606007008WL084528 00045 BARB0VJKNKA 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 KL1606007008_010323APB_FTO_1068853 1606007008NRG23010320231480815 0014172059 01/03/2023 PATHUMMA PATHUMMA 1606007008WL084529 00045 BARB0VJKNKA 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 KL1606007008_160323APB_FTO_1122576 1606007008NRG23140320231581744 0501228864 16/03/2023 PRETHI M PRETHI M 1606007008WL087851 00127 FDRL0001409 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 KL1606007008_160323APB_FTO_1120615 1606007008NRG23140320231584658 0277526322 16/03/2023 VINEETHA T C VINEETHA T C 1606007008WL087913 00045 BARB0VJKNKA 622 29/03/2023 Aadhaar Number not Mapped to Account Number
7941 KL1606007008_250422FTO_77516 1606007008NRG23250420220013291 1222292781 25/04/2022 MOHAMMED RASHEED MOHAMMED RASHEED 1606007008WL001880 00078 CNRB0006497 1866 14/05/2022 No Such Account
7942 KL1606007009_040123APB_FTO_907526 1606007009NRG23040120231272699 8305757026 04/01/2023 Janaki K Janaki K 1606007009WL073363 00545 CSBK0000242 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 KL1606007009_040622APB_FTO_156086 1606007009NRG23040620220149632 N06220058E91D 04/06/2022 OMANA OMANA 1606007009WL012028 00045 BARB0MANNAR 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 KL1606007005_160123APB_FTO_947065 1606007005NRG23150120231323903 8522820197 16/01/2023 PRASANNA V PRASANNA V 1606007005WL075752 00045 BARB0MANNAR 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 KL1606007005_180123APB_FTO_958697 1606007005NRG23180120231344246 8464987795 18/01/2023 PRASANNA V PRASANNA V 1606007005WL076681 00045 BARB0MANNAR 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 KL1606007005_200622APB_FTO_181328 1606007005NRG23200620220250287 2460399679 20/06/2022 SANTHAKUMARI k SANTHAKUMARI k 1606007005WL017255 00415 SBIN0070927 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 KL1606007005_230922APB_FTO_509031 1606007005NRG23230920220711885 5232163418 23/09/2022 PRASANNA PRASANNA 1606007005WL044153 00045 BARB0MANNAR 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 KL1606007005_260922APB_FTO_514326 1606007005NRG23260920220716334 5232161801 26/09/2022 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL044444 00415 SBIN0070927 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 KL1606007005_270522APB_FTO_139794 1606007005NRG23270520220106572 1890987667 27/05/2022 SUBAIDA SUBAIDA 1606007005WL009456 00415 SBIN0070927 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 KL1606007005_270722APB_FTO_310411 1606007005NRG23270720220463239 3445199875 27/07/2022 PRASANNA V PRASANNA V 1606007005WL029347 00045 BARB0MANNAR 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 KL1606007005_300622APB_FTO_192130 1606007005NRG23290620220318026 3022864959 30/06/2022 KUNJILAKSHMI KUNJILAKSHMI 1606007005WL020866 00415 SBIN0070927 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 KL1606007005_300622APB_FTO_192383 1606007005NRG23300620220329172 3021175557 30/06/2022 THANKAMANI VADAKKEMADATHIL THANKAMANI VADAKKEMADATHIL 1606007005WL021409 00415 SBIN0070927 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 KL1606007005_300922FTO_534538 1606007005NRG23300920220736836 5338913615 30/09/2022 LAKSHMI LAKSHMI 1606007005WL045710 00415 SBIN0070927 933 08/10/2022 Account closed
7954 KL1606007005_010223APB_FTO_1015191 1606007005NRG23310120231421356 8714835547 01/02/2023 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL080232 00415 SBIN0070927 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 KL1606007007_040323APB_FTO_1078862 1606007007NRG23010320231483698 0016168052 04/03/2023 RAHMATH RAHMATH 1606007007WL084719 00415 SBIN0006455 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 KL1606007007_050522APB_FTO_94463 1606007007NRG23050520220029000 1271555817 05/05/2022 K SANTHA K SANTHA 1606007007WL003523 00415 SBIN0006455 1866 16/05/2022 invalid Bank Identifier
7957 KL1606007007_180323APB_FTO_1140520 1606007007NRG23140320231651409 0272513869 18/03/2023 SAKUNTHALA A SAKUNTHALA A 1606007007WL088531 00415 SBIN0006455 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 KL1606007007_160323APB_FTO_1123657 1606007007NRG23140320231669515 0330159909 16/03/2023 SUNI P K SUNI P K 1606007007WL088806 00415 SBIN0006455 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 KL1606007007_190323APB_FTO_1141230 1606007007NRG23160320231725523 0330303037 19/03/2023 KUNHAMMA M KUNHAMMA M 1606007007WL090177 00415 SBIN0006455 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
7960 KL1606007007_170622APB_FTO_177089 1606007007NRG23170620220233214 2459859674 17/06/2022 SULAIKHA M SULAIKHA M 1606007007WL016390 00415 SBIN0006455 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 KL1606007007_220722APB_FTO_291922 1606007007NRG23220720220442087 3387578065 22/07/2022 LEENA LEENA 1606007007WL027999 00409 SIBL0000736 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 KL1606008003_160323APB_FTO_1122578 1606008003NRG23160320231729110 0330118288 16/03/2023 ambika sethumadhavan ambika sethumadhavan 1606008003WL090334 00078 CNRB0000744 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 KL1606008003_160323APB_FTO_1122578 1606008003NRG23160320231729147 0330118194 16/03/2023 parvathi parvathi 1606008003WL090334 00078 CNRB0000744 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 KL1606008003_160323APB_FTO_1122578 1606008003NRG23160320231729148 0330118195 16/03/2023 parvathi parvathi 1606008003WL090334 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 KL1606008003_160323APB_FTO_1122578 1606008003NRG23160320231729149 0330118196 16/03/2023 parvathi parvathi 1606008003WL090334 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 KL1606008003_160323APB_FTO_1123527 1606008003NRG23160320231732871 0330144386 16/03/2023 Lakshmikutty Lakshmikutty 1606008003WL090463 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 KL1606008003_160323APB_FTO_1123527 1606008003NRG23160320231732948 0330144348 16/03/2023 meenakshi meenakshi 1606008003WL090463 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 KL1606008003_160323APB_FTO_1123527 1606008003NRG23160320231732949 0330144376 16/03/2023 Sajitha kannadasan Sajitha kannadasan 1606008003WL090463 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 KL1606008003_160323APB_FTO_1125798 1606008003NRG23160320231735909 0330116164 16/03/2023 Radha sivadasan Radha sivadasan 1606008003WL090570 00078 CNRB0000744 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 KL1606008003_160323APB_FTO_1125798 1606008003NRG23160320231735928 0330116167 16/03/2023 SAJITHA SAJITHA 1606008003WL090570 00078 CNRB0000744 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 KL1606008003_160323APB_FTO_1125867 1606008003NRG23160320231736084 0272426989 16/03/2023 kamalam kunju kamalam kunju 1606008003WL090573 00078 CNRB0000744 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 KL1606008003_220323APB_FTO_1160180 1606008003NRG23210320231778013 0333589003 22/03/2023 REMYA M REMYA M 1606008003WL092289 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 KL1606008003_220323APB_FTO_1160180 1606008003NRG23210320231778036 0333589031 22/03/2023 THANKA GANGADHARAN THANKA GANGADHARAN 1606008003WL092289 00078 CNRB0000744 1555 30/03/2023 A/c Blocked or Frozen
7974 KL1606008003_220323APB_FTO_1160248 1606008003NRG23210320231778251 0333585230 22/03/2023 RAMEENA RAMEENA 1606008003WL092292 00078 CNRB0000739 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 KL1606008003_270123APB_FTO_994703 1606008003NRG23270120231396153 8522948070 27/01/2023 kunjudevi sreedhran kunjudevi sreedhran 1606008003WL079020 00078 CNRB0000744 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 KL1606008003_270123APB_FTO_994703 1606008003NRG23270120231396187 8522948054 27/01/2023 shanthakumari shanthakumari 1606008003WL079020 00078 CNRB0000744 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 KL1606008003_270123APB_FTO_994703 1606008003NRG23270120231396229 8522948014 27/01/2023 chandhrika chandhrika 1606008003WL079020 00547 DLXB0000108 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 KL1606008003_290323APB_FTO_1210675 1606008003NRG23290320231854933 0503544679 29/03/2023 REMYA M REMYA M 1606008003WL095743 00078 CNRB0000744 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 KL1606008003_290323APB_FTO_1210675 1606008003NRG23290320231854975 0503544716 29/03/2023 THANKA GANGADHARAN THANKA GANGADHARAN 1606008003WL095743 00078 CNRB0000744 1866 03/04/2023 A/c Blocked or Frozen
7980 KL1606007009_040822APB_FTO_337519 1606007009NRG23040820220494609 3863070344 04/08/2022 Pareeth Pareeth 1606007009WL031474 00545 CSBK0000242 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 KL1606007009_100622APB_FTO_166761 1606007009NRG23100620220188049 2320459800 10/06/2022 Karthyani Karthyani 1606007009WL014163 00545 CSBK0000242 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 KL1606007009_100622APB_FTO_166761 1606007009NRG23100620220188054 2320459809 10/06/2022 Sarojini K Sarojini K 1606007009WL014163 00545 CSBK0000242 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 KL1606007009_100622APB_FTO_166761 1606007009NRG23100620220188057 2320459804 10/06/2022 SAKKEENA SAKKEENA 1606007009WL014163 00545 CSBK0000242 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 KL1606007009_100622APB_FTO_166761 1606007009NRG23100620220188062 2320459792 10/06/2022 Janaki K Janaki K 1606007009WL014163 00545 CSBK0000242 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 KL1606007009_100622APB_FTO_166761 1606007009NRG23100620220188064 2320459806 10/06/2022 GEETHA K S GEETHA K S 1606007009WL014163 00545 CSBK0000242 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 KL1606007009_100622APB_FTO_166761 1606007009NRG23100620220188067 2320459791 10/06/2022 Rugmini U Rugmini U 1606007009WL014163 00545 CSBK0000242 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 KL1606007009_100622APB_FTO_166761 1606007009NRG23100620220188071 2320459799 10/06/2022 SUBAIDA P SUBAIDA P 1606007009WL014163 00545 CSBK0000242 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 KL1606007009_100622APB_FTO_166761 1606007009NRG23100620220188072 2320459795 10/06/2022 Pareeth Pareeth 1606007009WL014163 00545 CSBK0000242 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 KL1606007009_121022APB_FTO_573199 1606007009NRG23121020220792026 7191613881 12/10/2022 VAHIDA.P VAHIDA.P 1606007009WL048819 00045 BARB0MANNAR 2177 15/12/2022 Aadhaar Number not Mapped to Account Number
7990 KL1606007009_250323APB_FTO_1180451 1606007009NRG23140320231659723 1689929919 25/03/2023 RAMAN RAMAN 1606007009WL088637 00177 IOBA0001902 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 KL1606007009_171222FTO_829601 1606007009NRG23171220221158791 8304084766 17/12/2022 Prasana.M Prasana.M 1606007009WL068057 00078 CNRB0000847 1866 01/02/2023 No Such Account
7992 KL1606007009_200323APB_FTO_1142044 1606007009NRG23200320231757909 1689325589 20/03/2023 ZEENATH ZEENATH 1606007009WL091417 00177 IOBA0003637 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 KL1606007009_230622APB_FTO_184532 1606007009NRG23230620220275716 2609481018 23/06/2022 BHASKARAN M BHASKARAN M 1606007009WL018820 00545 CSBK0000242 1244 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 KL1606007009_270323APB_FTO_1195251 1606007009NRG23270320231831864 1689947703 27/03/2023 SAROJINI M SAROJINI M 1606007009WL094671 00545 CSBK0000242 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 KL1606007009_270323APB_FTO_1195326 1606007009NRG23270320231831913 1689929013 27/03/2023 SHOBHANA.R SHOBHANA.R 1606007009WL094674 00409 SIBL0000048 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 KL1606007009_280622APB_FTO_188017 1606007009NRG23270620220294833 2812871823 28/06/2022 Lakshmi.K Lakshmi.K 1606007009WL019687 00545 CSBK0000242 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 KL1606007009_281022APB_FTO_631313 1606007009NRG23281020220874145 7193846381 28/10/2022 SANTHAKUMARI SANTHAKUMARI 1606007009WL053552 00045 BARB0MANNAR 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
7998 KL1606007003_011122APB_FTO_643728 1606007003NRG23311020220886470 7194069996 01/11/2022 KADEEJA KADEEJA 1606007003WL054333 00045 BARB0VJKARI 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 KL1606007004_010323APB_FTO_1069962 1606007004NRG23010320231483206 0334931730 01/03/2023 BINDU BINDU 1606007004WL084685 00078 CNRB0014458 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 KL1606007004_010323APB_FTO_1069962 1606007004NRG23010320231483207 0334931731 01/03/2023 BINDU BINDU 1606007004WL084685 00078 CNRB0014458 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 KL1606007004_051122APB_FTO_662659 1606007004NRG23051120220913312 7194830284 05/11/2022 HALEEMA HALEEMA 1606007004WL055793 00078 CNRB0003785 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 KL1606007004_100223APB_FTO_1036867 1606007004NRG23100220231443506 9092429019 10/02/2023 YAKKI YAKKI 1606007004WL081885 00415 SBIN0070181 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 KL1606007004_170323APB_FTO_1129583 1606007004NRG23140320231579518 0277950990 17/03/2023 MARIYA AP MARIYA AP 1606007004WL087815 00078 CNRB0003785 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 KL1606007004_150323APB_FTO_1116697 1606007004NRG23140320231587602 0277960412 15/03/2023 MARIYA AP MARIYA AP 1606007004WL087944 00078 CNRB0003785 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 KL1606007004_140323APB_FTO_1102456 1606007004NRG23140320231590853 0334896247 14/03/2023 YAKKI YAKKI 1606007004WL087973 00415 SBIN0070181 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 KL1606007004_140323APB_FTO_1102456 1606007004NRG23140320231590854 0334896248 14/03/2023 YAKKI YAKKI 1606007004WL087973 00415 SBIN0070181 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 KL1606007004_140323APB_FTO_1102456 1606007004NRG23140320231590855 0334896249 14/03/2023 YAKKI YAKKI 1606007004WL087973 00415 SBIN0070181 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 KL1606007004_140323APB_FTO_1102456 1606007004NRG23140320231590856 0334896250 14/03/2023 YAKKI YAKKI 1606007004WL087973 00415 SBIN0070181 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 KL1606007004_140323APB_FTO_1103992 1606007004NRG23140320231603847 0334900206 14/03/2023 SULAIKHA SULAIKHA 1606007004WL088107 00078 CNRB0003785 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 KL1606007004_140323APB_FTO_1103992 1606007004NRG23140320231603848 0334900207 14/03/2023 SULAIKHA SULAIKHA 1606007004WL088107 00078 CNRB0003785 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 KL1606007004_150323APB_FTO_1116880 1606007004NRG23140320231604782 0277479277 15/03/2023 KALYANIKUTTY KALYANIKUTTY 1606007004WL088114 00415 SBIN0070181 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 KL1606007004_150323APB_FTO_1116891 1606007004NRG23140320231604783 0277618284 15/03/2023 KALYANIKUTTY KALYANIKUTTY 1606007004WL088114 00415 SBIN0070181 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 KL1606007004_150323APB_FTO_1116891 1606007004NRG23140320231604792 0277618291 15/03/2023 Pathumma Pathumma 1606007004WL088114 00415 SBIN0070181 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 KL1606007004_150323APB_FTO_1116880 1606007004NRG23140320231604793 0277479284 15/03/2023 Pathumma Pathumma 1606007004WL088114 00415 SBIN0070181 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 KL1606007004_150323APB_FTO_1116880 1606007004NRG23140320231604806 0277479282 15/03/2023 KADHEEJA KADHEEJA 1606007004WL088114 00415 SBIN0070181 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 KL1606007007_270522APB_FTO_139709 1606007007NRG23270520220108251 1890993984 27/05/2022 SANTHAKUMARI SANTHAKUMARI 1606007007WL009543 00415 SBIN0006455 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 KL1606007007_280323APB_FTO_1199597 1606007007NRG23280320231841086 0501242751 28/03/2023 SUNI P K SUNI P K 1606007007WL095128 00415 SBIN0006455 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 KL1606007007_290722APB_FTO_313679 1606007007NRG23290720220467546 3582641712 29/07/2022 LEENA LEENA 1606007007WL029680 00409 SIBL0000736 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 KL1606007008_010323APB_FTO_1068863 1606007008NRG23010320231480765 0014165005 01/03/2023 PATHUMMA PATHUMMA 1606007008WL084526 00045 BARB0VJKNKA 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 KL1606007008_010323APB_FTO_1068847 1606007008NRG23010320231480784 0014169372 01/03/2023 PATHUMMA PATHUMMA 1606007008WL084527 00045 BARB0VJKNKA 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 KL1606007008_150323APB_FTO_1117052 1606007008NRG23140320231595009 0277957773 15/03/2023 PRETHI M PRETHI M 1606007008WL088024 00127 FDRL0001409 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 KL1606007008_310323APB_FTO_1235626 1606007008NRG23310320231891450 1689873609 31/03/2023 SULOCHANA T K SULOCHANA T K 1606007008WL097441 00045 BARB0VJKNKA 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 KL1606007009_031122APB_FTO_656660 1606007009NRG23031120220905020 7193904043 03/11/2022 FOUJA A FOUJA A 1606007009WL055368 00045 BARB0MANNAR 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
8024 KL1606007009_050622APB_FTO_157708 1606007009NRG23040620220149329 2224893046 05/06/2022 SHOBHANA.R SHOBHANA.R 1606007009WL012009 00409 SIBL0000048 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 KL1606007009_130522APB_FTO_115303 1606007009NRG23130520220053331 1593255110 13/05/2022 SOUDAMINI.T.P SOUDAMINI.T.P 1606007009WL005736 00045 BARB0MANNAR 1555 26/05/2022 A/c Blocked or Frozen
8026 KL1606007009_170323APB_FTO_1127828 1606007009NRG23140320231668651 0493406886 17/03/2023 Naziya Naziya 1606007009WL088790 00462 UCBA0002972 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 KL1606007009_190323APB_FTO_1140991 1606007009NRG23190320231756237 1689325947 19/03/2023 SHOBHANA.R SHOBHANA.R 1606007009WL091375 00409 SIBL0000048 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 KL1606007009_190323APB_FTO_1141375 1606007009NRG23190320231756876 1689340469 19/03/2023 SHOBHANA.R SHOBHANA.R 1606007009WL091390 00409 SIBL0000048 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 KL1606007009_250323APB_FTO_1178596 1606007009NRG23240320231801815 1689850457 25/03/2023 LALITHA P LALITHA P 1606007009WL093319 00078 CNRB0000847 1555 19/05/2023 Account closed
8030 KL1606007009_290323APB_FTO_1205173 1606007009NRG23290320231847444 1689841236 29/03/2023 VIJITHA P VIJITHA P 1606007009WL095402 00545 CSBK0000242 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 KL1606007009_291022APB_FTO_636584 1606007009NRG23291020220880751 7193917528 29/10/2022 SHOBHANA.R SHOBHANA.R 1606007009WL053914 00409 SIBL0000048 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 KL1606007009_300622APB_FTO_192338 1606007009NRG23300620220328576 2849292473 30/06/2022 Krishnankutty Krishnankutty 1606007009WL021381 00545 CSBK0000242 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 KL1606007009_300622APB_FTO_192338 1606007009NRG23300620220328578 2849292499 30/06/2022 Parvathy.P Parvathy.P 1606007009WL021381 00545 CSBK0000242 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 KL1606007009_300323APB_FTO_1213217 1606007009NRG23300320231858086 1689851502 30/03/2023 RAMAN RAMAN 1606007009WL095849 00177 IOBA0001902 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 KL1606008006_160323APB_FTO_1123467 1606008000NRG23140320231560838 0333519273 16/03/2023 Malathi Malathi 1606008WL087599 00078 CNRB0006010 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 KL1606008001_121222APB_FTO_807422 1606008001NRG23091220221112226 8194025429 12/12/2022 baby baby 1606008001WL065860 00078 CNRB0001794 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 KL1606008001_091222APB_FTO_801837 1606008001NRG23091220221113005 8194022728 09/12/2022 Lakshmi Lakshmi 1606008001WL065903 00078 CNRB0001794 1866 27/01/2023 Dormant Account
8038 KL1606008001_180323APB_FTO_1134549 1606008001NRG23140320231576055 1689337692 18/03/2023 Kanakam Kanakam 1606008001WL087763 00078 CNRB0001794 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 KL1606008001_270323APB_FTO_1190896 1606008001NRG23140320231661826 1689306326 27/03/2023 JEREENA JEREENA 1606008001WL088665 00078 CNRB0001794 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 KL1606008001_180123APB_FTO_960809 1606008001NRG23170120231333429 8522844225 18/01/2023 Lakshmi Lakshmi 1606008001WL076205 00078 CNRB0001794 1866 06/02/2023 Dormant Account
8041 KL1606008001_180123APB_FTO_960783 1606008001NRG23170120231335199 8522857622 18/01/2023 Malathy Malathy 1606008001WL076273 00078 CNRB0001794 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 KL1606008001_170123APB_FTO_953392 1606008001NRG23170120231335212 8522977932 17/01/2023 Kanchana Kanchana 1606008001WL076273 00078 CNRB0001794 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 KL1606008001_170123APB_FTO_953392 1606008001NRG23170120231335221 8522977953 17/01/2023 Rema Rema 1606008001WL076273 00078 CNRB0001794 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 KL1606008001_191022APB_FTO_596495 1606008001NRG23191020220821569 7192722686 19/10/2022 Sathyabhama Sathyabhama 1606008001WL050649 00468 UBIN0533955 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 KL1606008001_191022FTO_596770 1606008001NRG23191020220822545 7192455717 19/10/2022 SANTHA SANTHA 1606008WL0050685 00468 UBIN0533955 311 15/12/2022 Account closed
8046 KL1606008001_260323APB_FTO_1187380 1606008001NRG23230320231801017 1689353424 26/03/2023 Ramlath Ramlath 1606008001WL093301 00468 UBIN0533955 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 KL1606008001_260323APB_FTO_1187380 1606008001NRG23230320231801056 1689353396 26/03/2023 SUDHA SUDHA 1606008001WL093301 00078 CNRB0001794 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 KL1606008001_290323APB_FTO_1210146 1606008001NRG23290320231852032 1877736733 29/03/2023 PRAMEELA PRAMEELA 1606008001WL095642 00078 CNRB0001794 622 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8049 KL1606008001_311022APB_FTO_641175 1606008001NRG23311020220885094 7193913933 31/10/2022 Sunitha Sunitha 1606008001WL054243 00078 CNRB0001794 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
8050 KL1606008002_060822APB_FTO_349142 1606008002NRG23040820220495759 4025887058 06/08/2022 SAROJINI V SAROJINI V 1606008002WL031515 00078 CNRB0005781 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 KL1606008002_071022APB_FTO_555582 1606008002NRG23071020220760624 5560599592 07/10/2022 VALLI VALLI 1606008002WL047142 00415 SBIN0017034 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 KL1606008002_090123FTO_925998 1606008002NRG23090120231296293 8306712109 09/01/2023 ANITHA P ANITHA P 1606008002WL074470 00354 PUNB0433100 1244 01/02/2023 No Such Account
8053 KL1606008002_150323APB_FTO_1111902 1606008002NRG23140320231639777 0359117243 15/03/2023 VALLI VALLI 1606008002WL088405 00415 SBIN0017034 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 KL1606007004_150323APB_FTO_1116891 1606007004NRG23140320231604807 0277618289 15/03/2023 KADHEEJA KADHEEJA 1606007004WL088114 00415 SBIN0070181 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 KL1606007004_150323APB_FTO_1116891 1606007004NRG23140320231604808 0277618298 15/03/2023 FATHIMA FATHIMA 1606007004WL088114 00415 SBIN0070181 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 KL1606007004_150323APB_FTO_1116891 1606007004NRG23140320231604824 0277618287 15/03/2023 MAIMOONA MAIMOONA 1606007004WL088114 00415 SBIN0070181 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 KL1606007004_150323APB_FTO_1116880 1606007004NRG23140320231604825 0277479280 15/03/2023 MAIMOONA MAIMOONA 1606007004WL088114 00415 SBIN0070181 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 KL1606007004_150323APB_FTO_1116891 1606007004NRG23140320231604826 0277618281 15/03/2023 HALEEMA HALEEMA 1606007004WL088114 00078 CNRB0000847 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 KL1606007004_150323APB_FTO_1107830 1606007004NRG23140320231627346 0334886101 15/03/2023 AYISSA AYISSA 1606007004WL088296 00078 CNRB0014458 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 KL1606007004_140323APB_FTO_1104367 1606007004NRG23140320231642955 0334900072 14/03/2023 SAROJINI SAROJINI 1606007004WL088438 00415 SBIN0070181 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 KL1606007004_140323APB_FTO_1104367 1606007004NRG23140320231642969 0334900066 14/03/2023 YASODA YASODA 1606007004WL088438 00415 SBIN0070181 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 KL1606007004_140323APB_FTO_1104367 1606007004NRG23140320231643003 0334900055 14/03/2023 KUNJATHU KUNJATHU 1606007004WL088438 00415 SBIN0070181 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 KL1606007004_140323APB_FTO_1104367 1606007004NRG23140320231643009 0334900051 14/03/2023 RAMLATH RAMLATH 1606007004WL088438 00415 SBIN0070181 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 KL1606007004_140323APB_FTO_1104367 1606007004NRG23140320231643018 0334900023 14/03/2023 Pakka Pakka 1606007004WL088438 00078 CNRB0000847 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 KL1606007004_170323APB_FTO_1131016 1606007004NRG23140320231662457 0277959078 17/03/2023 RAMLATH RAMLATH 1606007004WL088681 00415 SBIN0070181 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 KL1606007004_171122APB_FTO_711046 1606007004NRG23141120220954614 7197767592 17/11/2022 Mariya Mariya 1606007004WL058025 00078 CNRB0000847 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 KL1606007004_150622APB_FTO_174376 1606007004NRG23150620220219163 2459519948 15/06/2022 JISHA JISHA 1606007004WL015655 00415 SBIN0070181 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 KL1606007004_200123APB_FTO_968894 1606007004NRG23190120231353838 8464915681 20/01/2023 YAKKI YAKKI 1606007004WL077119 00415 SBIN0070181 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 KL1606007004_190822APB_FTO_403081 1606007004NRG23190820220572485 5130555163 19/08/2022 SULAIKHA SULAIKHA 1606007004WL035935 00078 CNRB0003785 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 KL1606007004_201222APB_FTO_840835 1606007004NRG23201220221174718 8299264735 20/12/2022 HALEEMA HALEEMA 1606007004WL068824 00078 CNRB0003785 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 KL1606007004_250123APB_FTO_989552 1606007004NRG23250120231388088 8467626229 25/01/2023 GEETHA K GEETHA K 1606007004WL078670 00415 SBIN0070181 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 KL1606008002_200622APB_FTO_181155 1606008002NRG23170620220235942 3411122492 20/06/2022 SAROJINI V SAROJINI V 1606008002WL016502 00078 CNRB0005781 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 KL1606008002_200522APB_FTO_125591 1606008002NRG23180520220066301 1593253232 20/05/2022 SEKHARAN A SEKHARAN A 1606008002WL006873 00078 CNRB0005781 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 KL1606008002_210123APB_FTO_974337 1606008002NRG23190120231349620 8464791543 21/01/2023 VALLI VALLI 1606008002WL076933 00415 SBIN0017034 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 KL1606008002_210422APB_FTO_69599 1606008002NRG23200420220009935 1222607098 21/04/2022 BINDU BINDU 1606008002WL001182 00354 PUNB0433100 295 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 KL1606008002_240323APB_FTO_1173914 1606008002NRG23240320231805298 0499241047 24/03/2023 THANKAM C THANKAM C 1606008002WL093495 00078 CNRB0005781 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 KL1606008002_261022APB_FTO_620918 1606008002NRG23251020220853423 7193271059 26/10/2022 BINDU BINDU 1606008002WL052419 00078 CNRB0005781 1455 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 KL1606008003_060922APB_FTO_482190 1606008003NRG23060920220681359 5130391677 06/09/2022 chandhrika chandhrika 1606008003WL041903 00547 DLXB0000108 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 KL1606008003_081222APB_FTO_793801 1606008003NRG23071220221095940 8191404681 08/12/2022 chandhrika chandhrika 1606008003WL065087 00078 CNRB0000744 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 KL1606008003_131222FTO_811686 1606008003NRG23131220221131319 8259225048 13/12/2022 SREEJA SREEJA 1606008003WL066766 00078 CNRB0000744 1866 31/01/2023 Account closed
8081 KL1606008003_160323APB_FTO_1120454 1606008003NRG23160320231725271 0330209252 16/03/2023 kamalam kunju kamalam kunju 1606008003WL090166 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 KL1606008003_160323APB_FTO_1120454 1606008003NRG23160320231725272 0330209253 16/03/2023 kamalam kunju kamalam kunju 1606008003WL090166 00078 CNRB0000744 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 KL1606008003_160323APB_FTO_1125472 1606008003NRG23160320231735655 0330186550 16/03/2023 kunjulakshmi kunjulakshmi 1606008003WL090564 00078 CNRB0000744 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 KL1606008003_210323APB_FTO_1149894 1606008003NRG23210320231771396 0333508046 21/03/2023 mini mini 1606008003WL091988 00078 CNRB0000810 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 KL1606008003_210323APB_FTO_1151256 1606008003NRG23210320231773379 0333708535 21/03/2023 RAJAMMA RAJAMMA 1606008003WL092063 00078 CNRB0000744 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 KL1606008003_210323APB_FTO_1151256 1606008003NRG23210320231773399 0333708525 21/03/2023 binitha binitha 1606008003WL092063 00078 CNRB0000744 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 KL1606008003_210323APB_FTO_1151256 1606008003NRG23210320231773424 0333708496 21/03/2023 SAVITHRI SAVITHRI 1606008003WL092063 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 KL1606008003_210323APB_FTO_1151256 1606008003NRG23210320231773429 0333708531 21/03/2023 leela leela 1606008003WL092063 00078 CNRB0000744 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 KL1606008003_210323APB_FTO_1151256 1606008003NRG23210320231773455 0333708542 21/03/2023 vasanthi vasanthi 1606008003WL092063 00078 CNRB0000744 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 KL1606008003_220323APB_FTO_1160223 1606008003NRG23210320231778109 0333559928 22/03/2023 RAJAMMA RAJAMMA 1606008003WL092291 00078 CNRB0000744 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 KL1606008003_220323APB_FTO_1160223 1606008003NRG23210320231778135 0333559956 22/03/2023 binitha binitha 1606008003WL092291 00078 CNRB0000744 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 KL1606008003_220323APB_FTO_1160223 1606008003NRG23210320231778166 0333559992 22/03/2023 SAVITHRI SAVITHRI 1606008003WL092291 00078 CNRB0000744 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 KL1606008003_220323APB_FTO_1160223 1606008003NRG23210320231778171 0333559924 22/03/2023 leela leela 1606008003WL092291 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 KL1606008003_220323APB_FTO_1160223 1606008003NRG23210320231778199 0333559939 22/03/2023 vasanthi vasanthi 1606008003WL092291 00078 CNRB0000744 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 KL1606008003_240323APB_FTO_1171608 1606008003NRG23230320231798612 0500555318 24/03/2023 meenakshi meenakshi 1606008003WL093218 00078 CNRB0000744 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 KL1606008003_240323APB_FTO_1171608 1606008003NRG23230320231798613 0500555368 24/03/2023 Sajitha kannadasan Sajitha kannadasan 1606008003WL093218 00078 CNRB0000744 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 KL1606008003_240323APB_FTO_1171742 1606008003NRG23230320231799068 0501242222 24/03/2023 kunjulakshmi kunjulakshmi 1606008003WL093242 00078 CNRB0000744 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 KL1606008003_240323APB_FTO_1171742 1606008003NRG23230320231799099 0501242193 24/03/2023 radhika radhika 1606008003WL093242 00078 CNRB0000744 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 KL1606008003_280323APB_FTO_1195936 1606008003NRG23240320231807595 0500566298 28/03/2023 bindu bindu 1606008003WL093575 00078 CNRB0000744 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 KL1606008004_131222APB_FTO_809825 1606008004NRG23131220221126716 8259285920 13/12/2022 KANNAN T KANNAN T 1606008004WL066546 00078 CNRB0014451 1555 31/01/2023 Unclaimed/DEAF accounts
8101 KL1606008004_170323FTO_1130484 1606008004NRG23140320231661422 0271772889 17/03/2023 maimoon maimoon 1606008004WL088661 00078 CNRB0014451 1866 29/03/2023 Account closed
8102 KL1606008004_190123APB_FTO_964337 1606008004NRG23180120231343293 8464979697 19/01/2023 KANNAN T KANNAN T 1606008004WL076647 00078 CNRB0014451 1866 04/02/2023 Unclaimed/DEAF accounts
8103 KL1606008005_071222APB_FTO_785228 1606008005NRG23071220221089786 8191314411 07/12/2022 sundari sundari 1606008005WL064793 00468 UBIN0533971 1455 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 KL1606008005_111122APB_FTO_690164 1606008005NRG23091120220935151 7196124427 11/11/2022 Kavitha Kavitha 1606008005WL056926 00547 DLXB0000050 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 KL1606008005_130123APB_FTO_942539 1606008005NRG23120120231313210 8308636414 13/01/2023 Lakshmi Lakshmi 1606008005WL075252 00415 SBIN0017034 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 KL1606008005_200323APB_FTO_1145281 1606008005NRG23140320231589144 0277575071 20/03/2023 beena sabarinathan beena sabarinathan 1606008005WL087960 00468 UBIN0533971 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 KL1606008005_200323APB_FTO_1145281 1606008005NRG23140320231589245 0277575094 20/03/2023 Pushpa Pushpa 1606008005WL087960 00547 DLXB0000050 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 KL1606008005_200323APB_FTO_1146090 1606008005NRG23140320231615214 0277563148 20/03/2023 leela leela 1606008005WL088180 00415 SBIN0017034 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 KL1606008004_210323APB_FTO_1153271 1606008004NRG23200320231767141 0333541077 21/03/2023 BALAKRISHNAN V K BALAKRISHNAN V K 1606008004WL091807 00078 CNRB0014451 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 KL1606008004_280323FTO_1200859 1606008004NRG23280320231842039 0500630248 28/03/2023 maimoon maimoon 1606008004WL095183 00078 CNRB0014451 311 03/04/2023 Account closed
8111 KL1606008005_011122APB_FTO_646748 1606008005NRG23011120220892759 7193916463 01/11/2022 Pushpa Pushpa 1606008005WL054731 00547 DLXB0000050 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 KL1606008005_021122APB_FTO_649813 1606008005NRG23021120220897382 7193935933 02/11/2022 PUSHPALATHA UNIIKRISHNAN PUSHPALATHA UNIIKRISHNAN 1606008005WL054930 00078 CNRB0000810 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 KL1606008005_050922APB_FTO_474610 1606008005NRG23050920220661175 5130300201 05/09/2022 manjula manjula 1606008005WL041104 00409 SIBL0000056 933 01/10/2022 Aadhaar Number not Mapped to Account Number
8114 KL1606008005_071222FTO_784623 1606008005NRG23051220221076896 8191136227 07/12/2022 jija jija 1606008005WL064182 00415 SBIN0017034 1164 27/01/2023 No Such Account
8115 KL1606008005_070622APB_FTO_158881 1606008005NRG23070620220157844 2215900474 07/06/2022 sheeja rajan sheeja rajan 1606008005WL012539 00415 SBIN0017034 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 KL1606008005_070622APB_FTO_158881 1606008005NRG23070620220157892 2215900458 07/06/2022 Radha Radha 1606008005WL012539 00415 SBIN0017034 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 KL1606008005_070622APB_FTO_159066 1606008005NRG23070620220158440 2215027114 07/06/2022 bindhu bindhu 1606008005WL012570 00415 SBIN0070182 311 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 KL1606008005_080722FTO_231108 1606008005NRG23080720220378858 3031993166 08/07/2022 Devaki Devaki 1606008005WL023981 00078 CNRB0000810 1244 13/07/2022 Account closed
8119 KL1606008005_220323APB_FTO_1156571 1606008005NRG23140320231669902 1689885294 22/03/2023 Lakshmi Lakshmi 1606008005WL088811 00415 SBIN0017034 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 KL1606008005_220323FTO_1155936 1606008005NRG23180320231750871 1690045376 22/03/2023 jothimani jothimani 1606008005WL091120 00078 CNRB0000810 3783 19/05/2023 No Such Account
8121 KL1606008005_201022APB_FTO_598936 1606008005NRG23191020220822459 7192612103 20/10/2022 Kavitha Kavitha 1606008005WL050684 00547 DLXB0000050 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 KL1606008005_201022APB_FTO_598936 1606008005NRG23191020220822463 7192612097 20/10/2022 Bindhu Bindhu 1606008005WL050684 00547 DLXB0000050 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
8123 KL1606008005_201022APB_FTO_598936 1606008005NRG23191020220822536 7192612081 20/10/2022 janu janu 1606008005WL050684 00354 PUNB0432200 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 KL1606008005_191122APB_FTO_718545 1606008005NRG23191120220987911 7200085663 19/11/2022 sundari sundari 1606008005WL059777 00468 UBIN0533971 1455 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 KL1606008005_310323APB_FTO_1230267 1606008005NRG23250320231817449 1690496668 31/03/2023 EALIYAMMA EALIYAMMA 1606008005WL094017 00415 SBIN0070182 2086 19/05/2023 Aadhaar Number not Mapped to Account Number
8126 KL1606008005_260822APB_FTO_436819 1606008005NRG23260820220606672 5129292085 26/08/2022 beena sabarinathan beena sabarinathan 1606008005WL038080 00468 UBIN0533971 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 KL1606008005_260822APB_FTO_436819 1606008005NRG23260820220606730 5129292005 26/08/2022 Pushpa Pushpa 1606008005WL038080 00547 DLXB0000050 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 KL1606008005_281022APB_FTO_630963 1606008005NRG23281020220873107 7193208581 28/10/2022 vasanthy vasanthy 1606008005WL053510 00547 DLXB0000050 4354 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 KL1606007009_160323APB_FTO_1121062 1606007009NRG23140320231637193 0493408657 16/03/2023 Naziya Naziya 1606007009WL088375 00462 UCBA0002972 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 KL1606007009_160323APB_FTO_1121062 1606007009NRG23140320231637194 0493408658 16/03/2023 Naziya Naziya 1606007009WL088375 00462 UCBA0002972 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 KL1606007009_170323APB_FTO_1127694 1606007009NRG23170320231739149 0493407373 17/03/2023 Lakshmi.K Lakshmi.K 1606007009WL090664 00545 CSBK0000242 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 KL1606007009_171122APB_FTO_710028 1606007009NRG23171120220975300 7199937211 17/11/2022 OMANA OMANA 1606007009WL059109 00045 BARB0MANNAR 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 KL1606007009_190323APB_FTO_1141275 1606007009NRG23190320231756843 1689325987 19/03/2023 HASEENA TK HASEENA TK 1606007009WL091388 00078 CNRB0000847 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 KL1606007009_191022APB_FTO_594905 1606007009NRG23191020220819582 7192740807 19/10/2022 OMANA OMANA 1606007009WL050573 00045 BARB0MANNAR 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 KL1606007009_251022APB_FTO_617032 1606007009NRG23211020220829041 7193223295 25/10/2022 RAMANI.P RAMANI.P 1606007009WL051142 00545 CSBK0000242 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 KL1606007009_251022FTO_616719 1606007009NRG23211020220829046 7192952990 25/10/2022 Prasana.M Prasana.M 1606007009WL051142 00078 CNRB0000847 1866 15/12/2022 No Such Account
8137 KL1606007009_261022APB_FTO_617907 1606007009NRG23261020220855697 7193283504 26/10/2022 SHOBHANA.R SHOBHANA.R 1606007009WL052535 00409 SIBL0000048 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 KL1606007009_020223APB_FTO_1020559 1606007009NRG23270120231402159 8871655250 02/02/2023 Janaki K Janaki K 1606007009WL079294 00545 CSBK0000242 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 KL1606007009_281222APB_FTO_877124 1606007009NRG23281220221223516 8305748137 28/12/2022 Janaki K Janaki K 1606007009WL071086 00545 CSBK0000242 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 KL1606007009_310123APB_FTO_1014151 1606007009NRG23310120231423530 8871706626 31/01/2023 RAMABHAI C RAMABHAI C 1606007009WL080343 00462 UCBA0002972 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 KL1606008001_010323FTO_1071740 1606008001NRG23010320231481017 0014414361 01/03/2023 BABY BABY 1606008WL0084535 00078 CNRB0001794 1244 22/03/2023 Account closed
8142 KL1606008001_110822APB_FTO_372057 1606008001NRG23100820220528593 4027393169 11/08/2022 subadra subadra 1606008001WL033362 00078 CNRB0001794 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 KL1606008001_170323APB_FTO_1133734 1606008001NRG23140320231535918 0503537029 17/03/2023 PRAMEELA PRAMEELA 1606008001WL087441 00078 CNRB0001794 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8144 KL1606008001_280323APB_FTO_1203473 1606008001NRG23140320231597077 1877627042 28/03/2023 Remani Remani 1606008001WL088036 00078 CNRB0001794 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 KL1606008001_230323APB_FTO_1167926 1606008001NRG23140320231674046 1689306277 23/03/2023 Ramlath Ramlath 1606008001WL088883 00468 UBIN0533955 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 KL1606008001_230323APB_FTO_1167926 1606008001NRG23140320231674047 1689306278 23/03/2023 Ramlath Ramlath 1606008001WL088883 00468 UBIN0533955 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 KL1606008001_230323APB_FTO_1167926 1606008001NRG23140320231674098 1689306237 23/03/2023 BINDHU BINDHU 1606008001WL088883 00078 CNRB0001794 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8148 KL1606008001_230323APB_FTO_1167926 1606008001NRG23140320231674114 1689306220 23/03/2023 SUDHA SUDHA 1606008001WL088883 00078 CNRB0001794 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 KL1606008001_230323APB_FTO_1167926 1606008001NRG23140320231674115 1689306221 23/03/2023 SUDHA SUDHA 1606008001WL088883 00078 CNRB0001794 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 KL1606008001_210223APB_FTO_1053851 1606008001NRG23160220231453537 0014024437 21/02/2023 SAVITHRI SAVITHRI 1606008001WL082665 00078 CNRB0001794 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 KL1606008001_270323APB_FTO_1190958 1606008001NRG23230320231800759 1689305347 27/03/2023 Malathy Malathy 1606008001WL093298 00078 CNRB0001794 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 KL1606008001_280123APB_FTO_999292 1606008001NRG23240120231378956 8522920179 28/01/2023 SUBAIDA SUBAIDA 1606008001WL078295 00468 UBIN0533955 1555 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8153 KL1606008001_280323APB_FTO_1203454 1606008001NRG23250320231818596 1877712442 28/03/2023 SAVITHRI SAVITHRI 1606008001WL094054 00078 CNRB0001794 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 KL1606008002_040123APB_FTO_904032 1606008002NRG23030120231259716 8306825695 04/01/2023 BINDHU K BINDHU K 1606008002WL072799 00078 CNRB0005781 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8155 KL1606008002_090323APB_FTO_1089529 1606008002NRG23070320231508889 0060774279 09/03/2023 VALLI VALLI 1606008002WL086023 00415 SBIN0017034 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 KL1606008002_071222APB_FTO_786418 1606008002NRG23071220221090947 8195969408 07/12/2022 SEKHARAN A SEKHARAN A 1606008002WL064851 00547 DLXB0000156 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 KL1606008002_071222APB_FTO_787946 1606008002NRG23071220221093259 8191448304 07/12/2022 VALLI VALLI 1606008002WL064963 00415 SBIN0017034 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 KL1606008002_160123APB_FTO_946671 1606008002NRG23120120231314951 8462687820 16/01/2023 Rugmani Rugmani 1606008002WL075335 00078 CNRB0005781 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 KL1606008002_151222APB_FTO_820002 1606008002NRG23121220221122689 8260188970 15/12/2022 VALLI VALLI 1606008002WL066323 00415 SBIN0017034 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 KL1606008002_150323APB_FTO_1110152 1606008002NRG23130320231521209 0364827314 15/03/2023 MANJULA MANJULA 1606008002WL087144 00078 CNRB0005781 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 KL1606008002_150323APB_FTO_1112229 1606008002NRG23140320231646518 0362275830 15/03/2023 MANJULA MANJULA 1606008002WL088484 00078 CNRB0005781 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 KL1606008002_150323APB_FTO_1114068 1606008002NRG23140320231679546 0361245736 15/03/2023 THANKAM C THANKAM C 1606008002WL089000 00078 CNRB0005781 1164 31/03/2023 Account closed
8163 KL1606008002_160123APB_FTO_947472 1606008002NRG23160120231326266 8462732100 16/01/2023 SEKHARAN A SEKHARAN A 1606008002WL075862 00547 DLXB0000156 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 KL1606008002_210123FTO_973249 1606008002NRG23160120231330502 8464761646 21/01/2023 ANITHA P ANITHA P 1606008002WL076042 00354 PUNB0433100 622 04/02/2023 No Such Account
8165 KL1606008002_210123APB_FTO_974176 1606008002NRG23180120231345244 8465041294 21/01/2023 SANTHA SANTHA 1606008002WL076736 00354 PUNB0429600 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 KL1606008002_210123APB_FTO_974176 1606008002NRG23180120231345324 8465041358 21/01/2023 BINDHU K BINDHU K 1606008002WL076736 00078 CNRB0005781 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 KL1606008002_210323APB_FTO_1149774 1606008002NRG23200320231758866 0333596420 21/03/2023 MANJULA MANJULA 1606008002WL091462 00078 CNRB0005781 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 KL1606008002_280123APB_FTO_999110 1606008002NRG23250120231390933 8522829974 28/01/2023 SANTHA SANTHA 1606008002WL078799 00354 PUNB0429600 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 KL1606008002_290323APB_FTO_1211469 1606008002NRG23280320231841074 0503548118 29/03/2023 KARUPPASWAMY KARUPPASWAMY 1606008002WL095127 00078 CNRB0005781 291 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 KL1606008002_310822APB_FTO_453580 1606008002NRG23290820220619558 5127399127 31/08/2022 VALLI VALLI 1606008002WL038778 00415 SBIN0017034 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 KL1606008003_060922FTO_482010 1606008003NRG23060920220680048 5129194414 06/09/2022 ponnumani ponnumani 1606008003WL041841 00547 DLXB0000108 1555 01/10/2022 Account closed
8172 KL1606008003_160323APB_FTO_1120704 1606008003NRG23160320231727475 0330163249 16/03/2023 Jayanthi chandran Jayanthi chandran 1606008003WL090247 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 KL1606008003_160323APB_FTO_1120704 1606008003NRG23160320231727536 0330163215 16/03/2023 vinitha vinitha 1606008003WL090247 00078 CNRB0000744 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
8174 KL1606008003_160323APB_FTO_1120704 1606008003NRG23160320231727554 0330163233 16/03/2023 chandhrika chandhrika 1606008003WL090247 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 KL1606008003_160323APB_FTO_1120704 1606008003NRG23160320231727562 0330163253 16/03/2023 sajitha sethumadhavan sajitha sethumadhavan 1606008003WL090247 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 KL1606008003_160323APB_FTO_1123767 1606008003NRG23160320231733284 0330176976 16/03/2023 REMYA M REMYA M 1606008003WL090478 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 KL1606008003_200123APB_FTO_968654 1606008003NRG23190120231350052 8522868533 20/01/2023 devi devi 1606008003WL076954 00078 CNRB0000744 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 KL1606008003_220822APB_FTO_414061 1606008003NRG23220820220583037 5127542704 22/08/2022 chandhrika chandhrika 1606008003WL036604 00547 DLXB0000108 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 KL1606008003_220922APB_FTO_505922 1606008003NRG23220920220709031 5238675497 22/09/2022 PRAMEELA P R PRAMEELA P R 1606008003WL043953 00078 CNRB0000744 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 KL1606008003_230123APB_FTO_979102 1606008003NRG23230120231372307 8464939258 23/01/2023 SREEDEVI V SREEDEVI V 1606008003WL078024 00078 CNRB0000744 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 KL1606008003_230123APB_FTO_979102 1606008003NRG23230120231372352 8464939239 23/01/2023 yamuna yamuna 1606008003WL078024 00078 CNRB0000744 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 KL1606008003_241222APB_FTO_861796 1606008003NRG23231220221192006 8315241933 24/12/2022 SAJITHA SAJITHA 1606008003WL069618 00547 DLXB0000108 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 KL1606008003_280323APB_FTO_1195948 1606008003NRG23240320231807617 0500553393 28/03/2023 sajitha sajitha 1606008003WL093575 00409 SIBL0000056 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 KL1606008003_261222APB_FTO_869131 1606008003NRG23261220221211031 8304331117 26/12/2022 sarojini sarojini 1606008003WL070533 00547 DLXB0000108 622 01/02/2023 Dormant Account
8185 KL1606008003_270123APB_FTO_994660 1606008003NRG23270120231396068 8522896748 27/01/2023 USHA K USHA K 1606008003WL079019 00078 CNRB0000744 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 KL1606008003_270123APB_FTO_994660 1606008003NRG23270120231396117 8522896771 27/01/2023 sreeja sreeja 1606008003WL079019 00078 CNRB0000744 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 KL1606008003_281022APB_FTO_628426 1606008003NRG23281020220870383 7193284673 28/10/2022 chandhrika chandhrika 1606008003WL053328 00078 CNRB0000744 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 KL1606008003_290323APB_FTO_1210601 1606008003NRG23290320231854811 0503547833 29/03/2023 parvathi parvathi 1606008003WL095736 00078 CNRB0000744 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 KL1606008004_080722FTO_231842 1606008004NRG23080720220377500 3032000762 08/07/2022 usha usha 1606008004WL023898 00078 CNRB0014451 933 13/07/2022 No Such Account
8190 KL1606008004_170323APB_FTO_1130281 1606008004NRG23140320231569369 0273046265 17/03/2023 Sherly M V Sherly M V 1606008004WL087672 00078 CNRB0014451 2052 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 KL1606008004_170323APB_FTO_1130281 1606008004NRG23140320231569370 0273046264 17/03/2023 Sherly M V Sherly M V 1606008004WL087672 00078 CNRB0014451 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 KL1606008004_140323APB_FTO_1100041 1606008004NRG23140320231569378 0272474930 14/03/2023 KANNAN KANNAN 1606008004WL087672 00078 CNRB0000810 2053 29/03/2023 Unclaimed/DEAF accounts
8193 KL1606008004_170323APB_FTO_1130281 1606008004NRG23140320231569390 0273046263 17/03/2023 Sunitha K Sunitha K 1606008004WL087672 00078 CNRB0014451 2052 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 KL1606008004_170323APB_FTO_1130281 1606008004NRG23140320231569391 0273046262 17/03/2023 Sunitha K Sunitha K 1606008004WL087672 00078 CNRB0014451 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 KL1606008004_170323APB_FTO_1130281 1606008004NRG23140320231569471 0273046256 17/03/2023 Vijayalakshmi Vijayalakshmi 1606008004WL087672 00078 CNRB0014451 1710 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 KL1606008004_170323APB_FTO_1130281 1606008004NRG23140320231569499 0273046218 17/03/2023 baby.m.b baby.m.b 1606008004WL087672 00078 CNRB0014451 2052 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 KL1606008004_170323APB_FTO_1130281 1606008004NRG23140320231569500 0273046219 17/03/2023 baby.m.b baby.m.b 1606008004WL087672 00078 CNRB0014451 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 KL1606008004_170323FTO_1130714 1606008004NRG23150320231702773 0333479954 17/03/2023 maimoon maimoon 1606008004WL089536 00078 CNRB0014451 933 30/03/2023 Account closed
8199 KL1606008005_230522FTO_131919 1606008005NRG22230520222277322 1820731505 23/05/2022 Radha Radha 1606008WL0105808 00415 SBIN0070182 1455 02/06/2022 No Such Account
8200 KL1606008005_050922FTO_474557 1606008005NRG23050920220661189 5131712222 05/09/2022 priya priya 1606008005WL041104 00078 CNRB0000810 1244 01/10/2022 Account closed
8201 KL1606008005_070722APB_FTO_228885 1606008005NRG23070720220375723 3035114290 07/07/2022 sheeja rajan sheeja rajan 1606008005WL023820 00415 SBIN0017034 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 KL1606008005_070722APB_FTO_228885 1606008005NRG23070720220375778 3035114272 07/07/2022 Radha Radha 1606008005WL023820 00415 SBIN0017034 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 KL1606008005_111122APB_FTO_690575 1606008005NRG23111120220949110 7196334180 11/11/2022 Bindhu Bindhu 1606008005WL057698 00547 DLXB0000050 311 15/12/2022 Aadhaar Number not Mapped to Account Number
8204 KL1606008005_111122APB_FTO_690575 1606008005NRG23111120220949176 7196334220 11/11/2022 janu janu 1606008005WL057698 00354 PUNB0432200 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 KL1606008005_120822APB_FTO_380464 1606008005NRG23120820220545123 4122911044 12/08/2022 sundari sundari 1606008005WL034209 00468 UBIN0533971 1455 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 KL1606008005_200323APB_FTO_1146398 1606008005NRG23140320231642725 0277571035 20/03/2023 Radhika Radhika 1606008005WL088432 00078 CNRB0000810 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 KL1606008005_230323FTO_1164919 1606008005NRG23140320231667690 1690676010 23/03/2023 pankajakshi pankajakshi 1606008005WL088773 00127 FDRL0001558 1866 19/05/2023 No Such Account
8208 KL1606008005_230323APB_FTO_1165016 1606008005NRG23140320231667851 1690493820 23/03/2023 thanakmani thanakmani 1606008005WL088773 00078 CNRB0000810 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 KL1606008005_230323APB_FTO_1165016 1606008005NRG23140320231667852 1690493821 23/03/2023 thanakmani thanakmani 1606008005WL088773 00078 CNRB0000810 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 KL1606008005_200522APB_FTO_125850 1606008005NRG23200520220073080 1595669663 20/05/2022 sheeja rajan sheeja rajan 1606008005WL007439 00415 SBIN0017034 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 KL1606008005_200522APB_FTO_125850 1606008005NRG23200520220073129 1595669654 20/05/2022 Radha Radha 1606008005WL007439 00415 SBIN0070182 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 KL1606008005_230722APB_FTO_294513 1606008005NRG23230720220445522 3365265287 23/07/2022 sundari sundari 1606008005WL028127 00468 UBIN0533971 1164 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 KL1606008005_240522APB_FTO_133508 1606008005NRG23240520220094071 1820014219 24/05/2022 Parvathy Parvathy 1606008005WL008532 00547 DLXB0000050 933 02/06/2022 Account closed
8214 KL1606008005_260722APB_FTO_300880 1606008005NRG23250720220450529 3445749722 26/07/2022 sheeja rajan sheeja rajan 1606008005WL028431 00415 SBIN0017034 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 KL1606008005_260722APB_FTO_300880 1606008005NRG23250720220450578 3445749704 26/07/2022 Radha Radha 1606008005WL028431 00415 SBIN0017034 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 KL1606008005_260722APB_FTO_300880 1606008005NRG23250720220450596 3445749694 26/07/2022 Rajitha. M.R Rajitha. M.R 1606008005WL028431 00415 SBIN0070182 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 KL1606008005_281022APB_FTO_629462 1606008005NRG23271020220866237 7193293791 28/10/2022 Lakshmi Lakshmi 1606008005WL053105 00415 SBIN0017034 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8218 KL1606008005_290323APB_FTO_1205685 1606008005NRG23290320231846838 1690491737 29/03/2023 Lakshmi Lakshmi 1606008005WL095378 00415 SBIN0017034 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 KL1606008005_310323APB_FTO_1224983 1606008005NRG23300320231872513 1690405082 31/03/2023 Lakshmi Lakshmi 1606008005WL096478 00415 SBIN0017034 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 KL1606008005_300323APB_FTO_1224009 1606008005NRG23300320231872806 1690499360 30/03/2023 Radhika Radhika 1606008005WL096482 00078 CNRB0000810 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
8221 KL1606008005_310323APB_FTO_1225997 1606008005NRG23300320231873550 1690403211 31/03/2023 Sunitha Sunitha 1606008005WL096489 00078 CNRB0000810 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 KL1606008006_121022APB_FTO_572257 1606008006NRG23121020220791355 5625586202 12/10/2022 Chami Chami 1606008006WL048798 00545 CSBK0000145 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 KL1606008006_130622FTO_169702 1606008006NRG23130620220198711 2363134856 13/06/2022 Arumughan Arumughan 1606008006WL014709 00409 SIBL0000064 1555 18/06/2022 Account Description Does not Tally
8224 KL1606008006_130622FTO_169702 1606008006NRG23130620220198713 2363134855 13/06/2022 Arumughan Arumughan 1606008006WL014709 00409 SIBL0000064 622 18/06/2022 Account Description Does not Tally
8225 KL1606008005_281122APB_FTO_753372 1606008005NRG23281120221035366 7201765574 28/11/2022 sundari sundari 1606008005WL062240 00468 UBIN0533971 1455 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 KL1606008005_291222APB_FTO_886188 1606008005NRG23291220221235289 8317806206 29/12/2022 sundari sundari 1606008005WL071714 00468 UBIN0533971 1455 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 KL1606008006_110822FTO_375384 1606008006NRG23110820220540900 4118330238 11/08/2022 Rajan Rajan 1606008006WL034020 00545 CSBK0000145 1244 24/08/2022 No Such Account
8228 KL1606008006_110822FTO_375384 1606008006NRG23110820220540910 4118330244 11/08/2022 Radha Radha 1606008006WL034020 00545 CSBK0000145 933 24/08/2022 No Such Account
8229 KL1606008006_110822FTO_375384 1606008006NRG23110820220540932 4118330221 11/08/2022 Kamashi Kamashi 1606008006WL034020 00545 CSBK0000145 622 24/08/2022 No Such Account
8230 KL1606008006_121022APB_FTO_570199 1606008006NRG23111020220783109 5625582346 12/10/2022 Daivani Daivani 1606008006WL048390 00409 SIBL0000064 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 KL1606008006_150323APB_FTO_1115385 1606008006NRG23140320231543513 0330309888 15/03/2023 THANKAMMA THANKAMMA 1606008006WL087495 00545 CSBK0000145 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 KL1606008006_170323APB_FTO_1130042 1606008006NRG23140320231546469 0330306311 17/03/2023 VIJAYAKUMARI K VIJAYAKUMARI K 1606008006WL087521 00078 CNRB0006010 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 KL1606008006_160323APB_FTO_1118537 1606008006NRG23140320231548987 0330311822 16/03/2023 Chandran Chandran 1606008006WL087540 00078 CNRB0006010 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 KL1606008006_200123APB_FTO_968585 1606008006NRG23190120231354346 8464882413 20/01/2023 Sumathi.M Sumathi.M 1606008006WL077141 00409 SIBL0000064 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 KL1606008006_200123APB_FTO_968585 1606008006NRG23190120231354350 8464882417 20/01/2023 Daivani Daivani 1606008006WL077141 00409 SIBL0000064 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 KL1606008007_011222APB_FTO_768777 1606008007NRG23011220221057125 7208120699 01/12/2022 CHANDRIKA CHANDRIKA 1606008007WL063304 00045 BARB0VJVAND 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 KL1606008007_011222APB_FTO_768777 1606008007NRG23011220221059067 7208120681 01/12/2022 BINDU.K.A BINDU.K.A 1606008007WL063404 00409 SIBL0000167 1550 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 KL1606008007_020622APB_FTO_150110 1606008007NRG23020620220136109 N0622003D035D 02/06/2022 DAVAYANI DAVAYANI 1606008007WL011262 00045 BARB0VJVAND 1555 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 KL1606008007_060922APB_FTO_485917 1606008007NRG23050920220660389 5129310971 06/09/2022 DAVAYANI DAVAYANI 1606008007WL041076 00045 BARB0VJVAND 1494 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 KL1606008007_111122APB_FTO_688961 1606008007NRG23101120220941143 7196255225 11/11/2022 BINDU.K.A BINDU.K.A 1606008007WL057234 00409 SIBL0000167 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 KL1606008007_111122APB_FTO_688961 1606008007NRG23111120220947042 7196255263 11/11/2022 RAJALAKSHMI RAJALAKSHMI 1606008007WL057616 00045 BARB0VJVAND 1208 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 KL1606008007_160323APB_FTO_1123906 1606008007NRG23140320231587948 0330212692 16/03/2023 PRIYA SURESH PRIYA SURESH 1606008007WL087950 00078 CNRB0001316 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 KL1606008007_190522APB_FTO_124220 1606008007NRG23190520220068158 1593329647 19/05/2022 YESODHA YESODHA 1606008007WL007125 00045 BARB0VJVAND 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 KL1606008001_060922APB_FTO_482060 1606008001NRG23050920220664803 5132167692 06/09/2022 subadra subadra 1606008001WL041238 00078 CNRB0001794 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 KL1606008001_060922FTO_480263 1606008001NRG23050920220668052 5129194143 06/09/2022 SARITHA SARITHA 1606008001WL041340 00078 CNRB0000810 1555 01/10/2022 No Such Account
8246 KL1606008001_240323APB_FTO_1175853 1606008001NRG23140320231661778 1689327078 24/03/2023 YOUSAF YOUSAF 1606008001WL088665 00078 CNRB0001794 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 KL1606008001_170323APB_FTO_1133718 1606008001NRG23140320231661852 0503549401 17/03/2023 Remani Remani 1606008001WL088665 00078 CNRB0001794 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 KL1606008001_230323APB_FTO_1169233 1606008001NRG23140320231673611 1689326111 23/03/2023 kamalamKesavan kamalamKesavan 1606008001WL088878 00078 CNRB0001794 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 KL1606008001_230323APB_FTO_1168552 1606008001NRG23160320231736935 1689327158 23/03/2023 JYOTHI JYOTHI 1606008001WL090588 00078 CNRB0001794 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 KL1606008001_191122APB_FTO_719051 1606008001NRG23171120220973083 8190927354 19/11/2022 Sathyabhama Sathyabhama 1606008001WL058944 00468 UBIN0533955 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 KL1606008001_260323APB_FTO_1186842 1606008001NRG23230320231800844 1689352797 26/03/2023 Kanakam Kanakam 1606008001WL093299 00078 CNRB0001794 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 KL1606008001_291222FTO_883368 1606008001NRG23291220221230958 8317780222 29/12/2022 Sunitha Sunitha 1606008001WL071486 00078 CNRB0001794 1555 01/02/2023 Account closed
8253 KL1606008002_030323APB_FTO_1077571 1606008002NRG23030320231498291 0014519856 03/03/2023 USHA USHA 1606008002WL085394 00078 CNRB0001317 582 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8254 KL1606008002_050522APB_FTO_95359 1606008002NRG23040520220026257 1271562603 05/05/2022 BINDU BINDU 1606008002WL003249 00354 PUNB0433100 2065 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 KL1606008002_150323APB_FTO_1114748 1606008002NRG23150320231704386 0362435259 15/03/2023 GIRIJA GIRIJA 1606008002WL089591 00127 FDRL0001558 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
8256 KL1606008002_200922APB_FTO_503857 1606008002NRG23160920220705502 5236594024 20/09/2022 VALLI VALLI 1606008002WL043419 00415 SBIN0017034 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 KL1606008002_211222APB_FTO_845584 1606008002NRG23201220221173483 8304394279 21/12/2022 Rugmani Rugmani 1606008002WL068768 00078 CNRB0005781 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 KL1606008002_310123FTO_1014649 1606008002NRG23270120231402100 8470136942 31/01/2023 ANITHA P ANITHA P 1606008002WL079285 00354 PUNB0433100 311 04/02/2023 No Such Account
8259 KL1606008002_271222FTO_872466 1606008002NRG23271220221216270 8304073481 27/12/2022 ANITHA P ANITHA P 1606008002WL070767 00354 PUNB0433100 1555 01/02/2023 No Such Account
8260 KL1606008002_271222APB_FTO_875792 1606008002NRG23271220221221485 8304502389 27/12/2022 SEKHARAN A SEKHARAN A 1606008002WL071023 00547 DLXB0000156 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 KL1606008003_060922FTO_481941 1606008003NRG23060920220679952 5129999758 06/09/2022 suman suman 1606008003WL041840 00354 PUNB0434200 1866 01/10/2022 No Such Account
8262 KL1606008003_100323APB_FTO_1092369 1606008003NRG23100320231516432 0012215484 10/03/2023 mini mini 1606008003WL086669 00078 CNRB0000810 4354 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 KL1606008003_160323APB_FTO_1123122 1606008003NRG23160320231730610 0330203357 16/03/2023 bindu bindu 1606008003WL090384 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 KL1606008003_160323APB_FTO_1123122 1606008003NRG23160320231730611 0330203358 16/03/2023 bindu bindu 1606008003WL090384 00078 CNRB0000744 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 KL1606008003_160323APB_FTO_1124140 1606008003NRG23160320231733746 0330118116 16/03/2023 RAJAMMA RAJAMMA 1606008003WL090495 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 KL1606008003_160323APB_FTO_1124140 1606008003NRG23160320231733774 0330118103 16/03/2023 binitha binitha 1606008003WL090495 00078 CNRB0000744 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 KL1606008003_160323APB_FTO_1124140 1606008003NRG23160320231733819 0330118092 16/03/2023 SAVITHRI SAVITHRI 1606008003WL090495 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 KL1606008003_160323APB_FTO_1124140 1606008003NRG23160320231733826 0330118073 16/03/2023 leela leela 1606008003WL090495 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 KL1606008003_160323APB_FTO_1124140 1606008003NRG23160320231733857 0330118121 16/03/2023 vasanthi vasanthi 1606008003WL090495 00078 CNRB0000744 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 KL1606008003_200323APB_FTO_1147048 1606008003NRG23160320231735778 0333587651 20/03/2023 PARAMESWARN PARAMESWARN 1606008003WL090567 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 KL1606008003_200822APB_FTO_412265 1606008003NRG23200820220581558 5130543078 20/08/2022 SAJITHA SAJITHA 1606008003WL036516 00547 DLXB0000108 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 KL1606008003_240323APB_FTO_1171692 1606008003NRG23230320231798992 0500565433 24/03/2023 jayanthi jayanthi 1606008003WL093240 00078 CNRB0000744 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 KL1606008003_290323APB_FTO_1210358 1606008003NRG23290320231854453 0503545174 29/03/2023 RAMEENA RAMEENA 1606008003WL095729 00078 CNRB0000739 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 KL1606008003_290323APB_FTO_1210471 1606008003NRG23290320231854616 0503547484 29/03/2023 SANTHAKUMARI SANTHAKUMARI 1606008003WL095732 00078 CNRB0000744 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 KL1606008003_290323APB_FTO_1210471 1606008003NRG23290320231854622 0503547506 29/03/2023 RADHA VASU RADHA VASU 1606008003WL095732 00078 CNRB0000744 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 KL1606008003_290323APB_FTO_1210538 1606008003NRG23290320231854743 0503545922 29/03/2023 jayanthi jayanthi 1606008003WL095734 00078 CNRB0000744 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 KL1606008004_100123APB_FTO_929735 1606008004NRG23100120231301798 8306872659 10/01/2023 KANNAN T KANNAN T 1606008004WL074725 00078 CNRB0014451 1866 01/02/2023 Unclaimed/DEAF accounts
8278 KL1606008004_130522FTO_116770 1606008004NRG23130520220055072 1372746195 13/05/2022 Shahul Hameed Shahul Hameed 1606008004WL006013 00078 CNRB0014451 592 19/05/2022 No Such Account
8279 KL1606008004_160323APB_FTO_1123504 1606008004NRG23140320231569371 0272484240 16/03/2023 Sherly M V Sherly M V 1606008004WL087672 00078 CNRB0014451 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 KL1606008004_160323APB_FTO_1123504 1606008004NRG23140320231569389 0272484239 16/03/2023 Sunitha K Sunitha K 1606008004WL087672 00078 CNRB0014451 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 KL1606008004_160323APB_FTO_1123504 1606008004NRG23140320231569469 0272484233 16/03/2023 Vijayalakshmi Vijayalakshmi 1606008004WL087672 00078 CNRB0014451 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 KL1606008004_160323APB_FTO_1123504 1606008004NRG23140320231569470 0272484234 16/03/2023 Vijayalakshmi Vijayalakshmi 1606008004WL087672 00078 CNRB0014451 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 KL1606008004_160323APB_FTO_1123504 1606008004NRG23140320231569501 0272484205 16/03/2023 baby.m.b baby.m.b 1606008004WL087672 00078 CNRB0014451 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 KL1606008004_180323APB_FTO_1138228 1606008004NRG23150320231702768 0333546359 18/03/2023 RANKASAMI RANKASAMI 1606008004WL089536 00078 CNRB0014451 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8285 KL1606008004_210323APB_FTO_1153354 1606008004NRG23200320231767295 0333609268 21/03/2023 RANKASAMI RANKASAMI 1606008004WL091814 00078 CNRB0014451 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 KL1606008004_280323APB_FTO_1201400 1606008004NRG23280320231839210 0500559043 28/03/2023 Sherly M V Sherly M V 1606008004WL095028 00078 CNRB0014451 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 KL1606008004_280323APB_FTO_1201400 1606008004NRG23280320231839212 0500559042 28/03/2023 Sunitha K Sunitha K 1606008004WL095028 00078 CNRB0014451 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 KL1606008004_280323APB_FTO_1201400 1606008004NRG23280320231839236 0500559039 28/03/2023 Vijayalakshmi Vijayalakshmi 1606008004WL095028 00078 CNRB0014451 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 KL1606008004_280323APB_FTO_1201400 1606008004NRG23280320231839247 0500559016 28/03/2023 baby.m.b baby.m.b 1606008004WL095028 00078 CNRB0014451 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 KL1606008004_280323APB_FTO_1201400 1606008004NRG23280320231839248 0500559019 28/03/2023 BALAKRISHNAN V K BALAKRISHNAN V K 1606008004WL095028 00078 CNRB0014451 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 KL1606008004_281222APB_FTO_877993 1606008004NRG23281220221224431 8317919351 28/12/2022 KANNAN T KANNAN T 1606008004WL071136 00078 CNRB0014451 1866 01/02/2023 Unclaimed/DEAF accounts
8292 KL1606008005_080422APB_FTO_20362 1606008005NRG22300320222235878 0830743044 08/04/2022 lakshmi thankavelu lakshmi thankavelu 1606008005WL103185 00468 UBIN0533971 1746 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8293 KL1606008005_021122FTO_650862 1606008005NRG23021120220898567 7193696688 02/11/2022 manjula manjula 1606008WL0054981 00547 DLXB0000050 1866 15/12/2022 No Such Account
8294 KL1606008005_050922APB_FTO_472644 1606008005NRG23050920220655369 5130329907 05/09/2022 janu janu 1606008005WL040842 00354 PUNB0432200 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 KL1606008005_050922APB_FTO_476487 1606008005NRG23050920220666699 5130338322 05/09/2022 Rajitha. M.R Rajitha. M.R 1606008005WL041297 00415 SBIN0017034 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 KL1606008005_071222APB_FTO_784734 1606008005NRG23051220221076919 8191289297 07/12/2022 sundari sundari 1606008005WL064184 00468 UBIN0533971 1455 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8297 KL1606008005_060722FTO_222167 1606008005NRG23060720220367259 2965315608 06/07/2022 Mathew Mathew 1606008005WL023348 00127 FDRL0001558 4354 11/07/2022 No Such Account
8298 KL1606008005_070123APB_FTO_922515 1606008005NRG23070120231287642 8306835126 07/01/2023 Pushpa Pushpa 1606008005WL074095 00547 DLXB0000050 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 KL1606008005_070123APB_FTO_922515 1606008005NRG23070120231287841 8306835137 07/01/2023 manjula manjula 1606008005WL074096 00409 SIBL0000056 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 KL1606008005_070123APB_FTO_922310 1606008005NRG23070120231291146 8306850636 07/01/2023 sundari sundari 1606008005WL074216 00468 UBIN0533971 1455 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 KL1606008005_110522APB_FTO_108436 1606008005NRG23110520220048293 1268052474 11/05/2022 sundari sundari 1606008005WL005278 00468 UBIN0533971 1164 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8302 KL1606008005_220323APB_FTO_1156908 1606008005NRG23140320231628990 1690100664 22/03/2023 Sunitha Sunitha 1606008005WL088306 00078 CNRB0000810 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 KL1606008005_200323APB_FTO_1146706 1606008005NRG23140320231639828 0277569092 20/03/2023 janu janu 1606008005WL088406 00354 PUNB0432200 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 KL1606008005_171122APB_FTO_705666 1606008005NRG23161120220967399 7197697093 17/11/2022 sundari sundari 1606008005WL058687 00468 UBIN0533971 1455 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 KL1606008005_191122APB_FTO_717521 1606008005NRG23191120220984151 7197864412 19/11/2022 Rajitha. M.R Rajitha. M.R 1606008005WL059583 00415 SBIN0017034 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 KL1606008005_230323APB_FTO_1167813 1606008005NRG23230320231790213 1690391173 23/03/2023 vijayakumari vijayakumari 1606008005WL092830 00078 CNRB0000810 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 KL1606008005_270822APB_FTO_441127 1606008005NRG23270820220613384 5132109220 27/08/2022 manjula manjula 1606008005WL038414 00409 SIBL0000056 1244 01/10/2022 Aadhaar Number not Mapped to Account Number
8308 KL1606008005_300323APB_FTO_1223887 1606008005NRG23290320231856432 1690388699 30/03/2023 beena sabarinathan beena sabarinathan 1606008005WL095794 00468 UBIN0533971 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 KL1606008005_300323APB_FTO_1223887 1606008005NRG23290320231856489 1690388709 30/03/2023 Pushpa Pushpa 1606008005WL095794 00547 DLXB0000050 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 KL1606008006_080822FTO_359633 1606008006NRG22080820222286471 4026345518 08/08/2022 Devukutty Devukutty 1606008WL0106066 00545 CSBK0000145 2072 19/08/2022 No Such Account
8311 KL1606008006_080822FTO_359633 1606008006NRG22080820222286525 4026345392 08/08/2022 Rajan Rajan 1606008WL0106066 00545 CSBK0000145 296 19/08/2022 No Such Account
8312 KL1606008006_080822FTO_359633 1606008006NRG22080820222286531 4026345408 08/08/2022 Radha Radha 1606008WL0106066 00545 CSBK0000145 1184 19/08/2022 No Such Account
8313 KL1606008006_080822FTO_359633 1606008006NRG22080820222286543 4026345343 08/08/2022 Kamashi Kamashi 1606008WL0106066 00545 CSBK0000145 1184 19/08/2022 No Such Account
8314 KL1606008006_080822FTO_359633 1606008006NRG22080820222286631 4026345399 08/08/2022 SANTHA R SANTHA R 1606008WL0106066 00545 CSBK0000145 1480 19/08/2022 No Such Account
8315 KL1606008006_080822FTO_359633 1606008006NRG22080820222286639 4026345362 08/08/2022 Velayudhan Velayudhan 1606008WL0106066 00545 CSBK0000145 2072 19/08/2022 No Such Account
8316 KL1606008006_080822FTO_359633 1606008006NRG22080820222286662 4026345491 08/08/2022 Sobhana Sobhana 1606008WL0106066 00545 CSBK0000145 1776 19/08/2022 No Such Account
8317 KL1606008006_080822FTO_359633 1606008006NRG22080820222286691 4026345346 08/08/2022 Premalatha Premalatha 1606008WL0106066 00545 CSBK0000145 4074 19/08/2022 Account closed
8318 KL1606008006_060822FTO_352642 1606008006NRG23060820220510381 4026338367 06/08/2022 SANTHA R SANTHA R 1606008006WL032321 00545 CSBK0000145 933 19/08/2022 No Such Account
8319 KL1606008006_060822FTO_352642 1606008006NRG23060820220510389 4026338354 06/08/2022 Velayudhan Velayudhan 1606008006WL032321 00545 CSBK0000145 1555 19/08/2022 No Such Account
8320 KL1606008006_091122APB_FTO_676903 1606008006NRG23081120220928802 7196205029 09/11/2022 Daivani Daivani 1606008006WL056619 00409 SIBL0000064 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 KL1606008006_110822APB_FTO_375422 1606008006NRG23110820220540917 4118754351 11/08/2022 Chami Chami 1606008006WL034020 00545 CSBK0000145 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 KL1606008006_160522APB_FTO_119094 1606008006NRG23160520220057089 1593269540 16/05/2022 Chami Chami 1606008006WL006153 00545 CSBK0000145 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 KL1606008005_220323APB_FTO_1161482 1606008005NRG23140320231635071 1690391270 22/03/2023 Sunitha Sunitha 1606008005WL088368 00078 CNRB0000810 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 KL1606008005_230323APB_FTO_1165320 1606008005NRG23140320231647759 1690391587 23/03/2023 sunitha sunitha 1606008005WL088502 00354 PUNB0432200 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 KL1606008005_230323APB_FTO_1165320 1606008005NRG23140320231647793 1690391585 23/03/2023 nadarajan nadarajan 1606008005WL088502 00078 CNRB0000810 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 KL1606008005_150622APB_FTO_174124 1606008005NRG23150620220217225 2459864218 15/06/2022 Parvathy Parvathy 1606008005WL015576 00547 DLXB0000050 933 24/06/2022 Account closed
8327 KL1606008005_170123APB_FTO_955725 1606008005NRG23170120231338257 8462718366 17/01/2023 EALIYAMMA EALIYAMMA 1606008005WL076435 00415 SBIN0070182 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
8328 KL1606008005_211122APB_FTO_721342 1606008005NRG23211120220992362 7197598482 21/11/2022 sundari sundari 1606008005WL060081 00468 UBIN0533971 1455 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 KL1606008005_270422APB_FTO_82132 1606008005NRG23270420220015948 1222617828 27/04/2022 Rugmini Rugmini 1606008005WL002122 00354 PUNB0432200 1164 14/05/2022 Unclaimed/DEAF accounts
8330 KL1606008005_270822FTO_441072 1606008005NRG23270820220613399 5129178968 27/08/2022 priya priya 1606008005WL038414 00078 CNRB0000810 1244 01/10/2022 Account closed
8331 KL1606008005_310323APB_FTO_1230361 1606008005NRG23280320231835581 1690492359 31/03/2023 vasanthakumari mohandas vasanthakumari mohandas 1606008005WL094817 00078 CNRB0000810 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 KL1606008005_310323APB_FTO_1230361 1606008005NRG23280320231835612 1690492476 31/03/2023 Sarasu Sarasu 1606008005WL094817 00415 SBIN0070182 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 KL1606008005_310323APB_FTO_1230361 1606008005NRG23280320231835686 1690492345 31/03/2023 manjula manjula 1606008005WL094817 00409 SIBL0000056 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 KL1606008005_300123APB_FTO_1004938 1606008005NRG23300120231413814 8467549184 30/01/2023 vasanthi vasanthi 1606008005WL079878 00547 DLXB0000050 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 KL1606008005_010822FTO_324753 1606008005NRG23300720220469985 3595085503 01/08/2022 Parvathy Parvathy 1606008WL0029845 00547 DLXB0000050 933 04/08/2022 Account closed
8336 KL1606008006_040123APB_FTO_907030 1606008006NRG23040120231267910 8306910312 04/01/2023 Chami Chami 1606008006WL073182 00545 CSBK0000145 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 KL1606008006_200323FTO_1142013 1606008006NRG23140320231546491 0330007008 20/03/2023 Omana V Omana V 1606008006WL087521 00545 CSBK0000145 622 30/03/2023 Account closed
8338 KL1606008006_231122APB_FTO_732480 1606008006NRG23221120221005293 7199983138 23/11/2022 VINITHA R VINITHA R 1606008006WL060757 00409 SIBL0000064 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 KL1606008006_231122APB_FTO_732480 1606008006NRG23221120221005294 7199983139 23/11/2022 VINITHA R VINITHA R 1606008006WL060757 00409 SIBL0000064 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 KL1606008006_250323APB_FTO_1184737 1606008006NRG23250320231819511 0501259453 25/03/2023 THANKAMMA THANKAMMA 1606008006WL094108 00545 CSBK0000145 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 KL1606008006_280922APB_FTO_524376 1606008006NRG23280920220725569 5341012683 28/09/2022 Vinitha Vinitha 1606008006WL045071 00409 SIBL0000064 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 KL1606008006_300323APB_FTO_1219128 1606008006NRG23300320231866541 1690489749 30/03/2023 VIJAYAKUMARI K VIJAYAKUMARI K 1606008006WL096224 00078 CNRB0006010 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 KL1606008006_150323APB_FTO_1110425 1606008006NRG23140320231536605 0330317438 15/03/2023 Chami Chami 1606008006WL087448 00545 CSBK0000145 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 KL1606008006_150323APB_FTO_1110425 1606008006NRG23140320231536661 0330317474 15/03/2023 Bhaskaran Bhaskaran 1606008006WL087448 00545 CSBK0000145 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 KL1606008006_150323APB_FTO_1114290 1606008006NRG23140320231541037 0330315677 15/03/2023 Chembakam Chembakam 1606008006WL087480 00409 SIBL0000064 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 KL1606008006_150323APB_FTO_1114290 1606008006NRG23140320231541039 0330315676 15/03/2023 Chembakam Chembakam 1606008006WL087480 00409 SIBL0000064 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 KL1606008006_170323APB_FTO_1130187 1606008006NRG23140320231543540 0330318708 17/03/2023 Chamunni Chamunni 1606008006WL087495 00078 CNRB0006010 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 KL1606008006_150323APB_FTO_1115963 1606008006NRG23140320231545238 0330269026 15/03/2023 SUMATHI M SUMATHI M 1606008006WL087512 00409 SIBL0000064 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 KL1606008006_150323APB_FTO_1115963 1606008006NRG23140320231545264 0330269014 15/03/2023 Daivani Daivani 1606008006WL087512 00409 SIBL0000064 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 KL1606008006_160323APB_FTO_1119138 1606008006NRG23140320231565894 0333520086 16/03/2023 SUMATHI M SUMATHI M 1606008006WL087633 00409 SIBL0000064 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8351 KL1606008006_160323APB_FTO_1119138 1606008006NRG23140320231565897 0333520087 16/03/2023 SUMATHI M SUMATHI M 1606008006WL087633 00409 SIBL0000064 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8352 KL1606008006_160323APB_FTO_1119138 1606008006NRG23140320231565921 0333520095 16/03/2023 Daivani Daivani 1606008006WL087633 00409 SIBL0000064 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 KL1606008006_300323APB_FTO_1219000 1606008006NRG23300320231866814 1690469520 30/03/2023 Chembakam Chembakam 1606008006WL096226 00409 SIBL0000064 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 KL1606008006_300323APB_FTO_1219000 1606008006NRG23300320231866830 1690469528 30/03/2023 Chamunni Chamunni 1606008006WL096226 00078 CNRB0006010 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8355 KL1606008007_021222APB_FTO_773983 1606008007NRG23021220221068552 7208100734 02/12/2022 SANTHA SANTHA 1606008007WL063773 00045 BARB0VJVAND 927 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 KL1606008007_071222APB_FTO_785748 1606008007NRG23031220221075145 8191525910 07/12/2022 RUGMANI RUGMANI 1606008007WL064086 00045 BARB0VJVAND 1545 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 KL1606008007_050123APB_FTO_910341 1606008007NRG23050120231275238 8305785098 05/01/2023 BINDU.K.A BINDU.K.A 1606008007WL073490 00409 SIBL0000167 620 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 KL1606008007_050123APB_FTO_910162 1606008007NRG23050120231275596 8305767997 05/01/2023 RUGMANI RUGMANI 1606008007WL073506 00045 BARB0VJVAND 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 KL1606008007_050123APB_FTO_910162 1606008007NRG23050120231275601 8305768024 05/01/2023 RAJALAKSHMI RAJALAKSHMI 1606008007WL073506 00045 BARB0VJVAND 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 KL1606008007_130123APB_FTO_944306 1606008007NRG23130120231320313 8308577909 13/01/2023 RUGMANI RUGMANI 1606008007WL075572 00045 BARB0VJVAND 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 KL1606007004_250323APB_FTO_1180139 1606007004NRG23250320231812980 0498931314 25/03/2023 MARIYA AP MARIYA AP 1606007004WL093826 00078 CNRB0003785 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 KL1606007004_300323APB_FTO_1217688 1606007004NRG23300320231863339 1689779684 30/03/2023 SAROJINI A SAROJINI A 1606007004WL096071 00415 SBIN0070927 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 KL1606013007_250223APB_FTO_1064640 1606013007NRG23250220231475326 0014046087 25/02/2023 SUJATHA SUJATHA 1606013007WL084197 00078 CNRB0000742 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 KL1606013007_260522FTO_135080 1606013007NRG23250520220099788 1820723690 26/05/2022 PRASEETHA MADHAVAN PRASEETHA MADHAVAN 1606013007WL008902 00078 CNRB0000742 4354 02/06/2022 A/c Blocked or Frozen
8365 KL1606013007_260922APB_FTO_516700 1606013007NRG23260920220719099 5232091920 26/09/2022 SREEDHARAN SREEDHARAN 1606013007WL044633 00078 CNRB0000742 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 KL1606013007_260922APB_FTO_516614 1606013007NRG23260920220719183 5232106865 26/09/2022 SARADHA SARADHA 1606013007WL044637 00078 CNRB0000742 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 KL1606013007_280323APB_FTO_1200539 1606013007NRG23280320231839687 1690359931 28/03/2023 NISHA P P NISHA P P 1606013007WL095066 00078 CNRB0000742 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 KL1606007004_300323APB_FTO_1217645 1606007004NRG23300320231863391 1689785863 30/03/2023 Pakka Pakka 1606007004WL096075 00078 CNRB0000847 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8369 KL1606007005_010323APB_FTO_1070207 1606007005NRG23010320231483717 0014139824 01/03/2023 MARY MARY 1606007005WL084720 00415 SBIN0070927 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 KL1606007005_020522APB_FTO_91520 1606007005NRG23020520220022886 1225185332 02/05/2022 PRASANNA V PRASANNA V 1606007005WL002827 00415 SBIN0070181 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8371 KL1606007005_060722APB_FTO_221098 1606007005NRG23050720220360901 2968406700 06/07/2022 SANTHAKUMARI k SANTHAKUMARI k 1606007005WL023035 00415 SBIN0070927 622 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 KL1606007005_060123APB_FTO_914432 1606007005NRG23060120231280699 8306925742 06/01/2023 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL073771 00415 SBIN0070927 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 KL1606007005_060822FTO_352118 1606007005NRG23060820220510640 4031892753 06/08/2022 Sudha Sudha 1606007WL0032326 00415 SBIN0070927 1866 19/08/2022 Account closed
8374 KL1606007005_060822FTO_352118 1606007005NRG23060820220510641 4031892754 06/08/2022 Sudha Sudha 1606007WL0032326 00415 SBIN0070927 1866 19/08/2022 Account closed
8375 KL1606007005_071022APB_FTO_558925 1606007005NRG23071020220769717 5562760537 07/10/2022 SEENATH SAITHALAVI SEENATH SAITHALAVI 1606007005WL047576 00415 SBIN0070927 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 KL1606007005_130323APB_FTO_1095333 1606007005NRG23090320231514096 0012215560 13/03/2023 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL086481 00415 SBIN0070927 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 KL1606007005_130622APB_FTO_167900 1606007005NRG23100620220190095 2365347914 13/06/2022 VELLAKUTTY VELLAKUTTY 1606007005WL014251 00415 SBIN0070181 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8378 KL1606007005_120822APB_FTO_383916 1606007005NRG23110820220535321 4122928299 12/08/2022 Sudha Sudha 1606007005WL033688 00415 SBIN0070927 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 KL1606007005_220223APB_FTO_1054771 1606007005NRG23220220231461540 2798674553 22/02/2023 MAIMOONA MAIMOONA 1606007005WL083387 00415 SBIN0070927 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 KL1606007005_301122APB_FTO_761968 1606007005NRG23301120221048073 7202790163 30/11/2022 SANTHAKUMARI K SANTHAKUMARI K 1606007005WL062857 00415 SBIN0070927 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 KL1606007007_070522APB_FTO_102858 1606007007NRG23070520220039445 1273775556 07/05/2022 P PARIYANI P PARIYANI 1606007007WL004436 00415 SBIN0006455 1555 16/05/2022 invalid Bank Identifier
8382 KL1606007007_070522APB_FTO_102846 1606007007NRG23070520220039643 1273772509 07/05/2022 KUNHUKUTTY PADMANABHAN KUNHUKUTTY PADMANABHAN 1606007007WL004444 00415 SBIN0006455 1244 16/05/2022 invalid Bank Identifier
8383 KL1606007007_080223APB_FTO_1032360 1606007007NRG23080220231440188 8871807499 08/02/2023 RAMANI A K RAMANI A K 1606007007WL081527 00657 KLGB0040376 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 KL1606007007_121022APB_FTO_570980 1606007007NRG23121020220789452 5811763471 12/10/2022 LEEA SINU LEEA SINU 1606007007WL048712 00657 KLGB0040376 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 KL1606007007_150323APB_FTO_1115087 1606007007NRG23140320231658729 0331003053 15/03/2023 CHANDRAN P CHANDRAN P 1606007007WL088623 00415 SBIN0006455 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 KL1606007007_190323APB_FTO_1141195 1606007007NRG23140320231678108 0330321224 19/03/2023 KUNHAMMA M KUNHAMMA M 1606007007WL088971 00415 SBIN0006455 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
8387 KL1606007008_230323APB_FTO_1168520 1606007008NRG23130320231519520 1690410250 23/03/2023 PATHUMMA PATHUMMA 1606007008WL086961 00045 BARB0VJKNKA 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 KL1606007008_231122FTO_733661 1606007008NRG23231120221006461 8190895973 23/11/2022 BINDU BINDU 1606007008WL060833 00045 BARB0VJKNKA 1244 27/01/2023 Account closed
8389 KL1606007008_310822APB_FTO_452331 1606007008NRG23310820220627321 5127557151 31/08/2022 SARADA SARADA 1606007008WL039296 00045 BARB0VJKNKA 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 KL1606007009_040722APB_FTO_208895 1606007009NRG23040720220346013 2914224795 04/07/2022 BHASKARAN M BHASKARAN M 1606007009WL022279 00545 CSBK0000242 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 KL1606007009_140622APB_FTO_172701 1606007009NRG23100620220188868 2364060547 14/06/2022 Sarojini c Sarojini c 1606007009WL014202 00545 CSBK0000242 933 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 KL1606007009_170323APB_FTO_1133558 1606007009NRG23140320231647589 0493411767 17/03/2023 AMMU AMMU 1606007009WL088496 00078 CNRB0000847 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 KL1606007009_170323APB_FTO_1127610 1606007009NRG23140320231671573 0493411866 17/03/2023 Lakshmi.K Lakshmi.K 1606007009WL088843 00545 CSBK0000242 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 KL1606007009_170323APB_FTO_1131281 1606007009NRG23150320231702141 0493401791 17/03/2023 ZEENATH ZEENATH 1606007009WL089511 00177 IOBA0003637 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 KL1606007009_170323APB_FTO_1131281 1606007009NRG23150320231702142 0493401792 17/03/2023 ZEENATH ZEENATH 1606007009WL089511 00177 IOBA0003637 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 KL1606007009_170323APB_FTO_1131281 1606007009NRG23150320231702143 0493401793 17/03/2023 ZEENATH ZEENATH 1606007009WL089511 00177 IOBA0003637 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 KL1606007009_180323APB_FTO_1136346 1606007009NRG23180320231749875 1689347651 18/03/2023 SAROJINI M SAROJINI M 1606007009WL091070 00545 CSBK0000242 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 KL1606007009_180323APB_FTO_1136346 1606007009NRG23180320231749877 1689347652 18/03/2023 SAROJINI M SAROJINI M 1606007009WL091070 00545 CSBK0000242 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 KL1606007009_240323APB_FTO_1173558 1606007009NRG23190320231756705 1689930837 24/03/2023 RAMLATH E RAMLATH E 1606007009WL091385 00545 CSBK0000242 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 KL1606007009_200622APB_FTO_181296 1606007009NRG23200620220256171 2488443228 20/06/2022 Lakshmi.K Lakshmi.K 1606007009WL017583 00545 CSBK0000242 1866 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 KL1606007009_260922APB_FTO_515245 1606007009NRG23260920220717676 5232111829 26/09/2022 Sarojini c Sarojini c 1606007009WL044544 00545 CSBK0000242 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 KL1606007009_281022FTO_631247 1606007009NRG23281020220874270 7193685301 28/10/2022 Prasana.M Prasana.M 1606007009WL053562 00078 CNRB0000847 1866 15/12/2022 No Such Account
8403 KL1606007009_300323APB_FTO_1221449 1606007009NRG23290320231848025 1689838620 30/03/2023 AMMU AMMU 1606007009WL095432 00078 CNRB0000847 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 KL1606007009_300323APB_FTO_1221449 1606007009NRG23290320231848026 1689838621 30/03/2023 AMMU AMMU 1606007009WL095432 00078 CNRB0000847 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 KL1606007009_300323APB_FTO_1221107 1606007009NRG23290320231848394 1689840434 30/03/2023 SHOBHANA.R SHOBHANA.R 1606007009WL095451 00409 SIBL0000048 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 KL1606008001_191122APB_FTO_718413 1606008001NRG17090520192000833 8190979403 19/11/2022 NASEEMA NASEEMA 1606008WL070883 00078 CNRB0001794 1220 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 KL1606008001_191122APB_FTO_718413 1606008001NRG17090520192000834 8190979402 19/11/2022 NASEEMA NASEEMA 1606008WL070883 00078 CNRB0001794 488 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 KL1606008001_191122APB_FTO_718413 1606008001NRG17090520192000835 8190979401 19/11/2022 NASEEMA NASEEMA 1606008WL070883 00078 CNRB0001794 244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 KL1606008001_191122APB_FTO_718413 1606008001NRG17090520192000836 8190979400 19/11/2022 NASEEMA NASEEMA 1606008WL070883 00078 CNRB0001794 244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 KL1606008001_191122APB_FTO_718413 1606008001NRG17090520192000837 8190979399 19/11/2022 NASEEMA NASEEMA 1606008WL070883 00078 CNRB0001794 1130 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 KL1606008001_191122APB_FTO_718413 1606008001NRG17090520192000838 8190979398 19/11/2022 NASEEMA NASEEMA 1606008WL070883 00078 CNRB0001794 732 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8412 KL1606008001_191122APB_FTO_718413 1606008001NRG17090520192000839 8190979397 19/11/2022 NASEEMA NASEEMA 1606008WL070883 00078 CNRB0001794 976 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 KL1606008001_191122APB_FTO_718413 1606008001NRG17090520192000840 8190979396 19/11/2022 NASEEMA NASEEMA 1606008WL070883 00078 CNRB0001794 1220 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 KL1606008001_191122APB_FTO_718413 1606008001NRG17090520192000841 8190979395 19/11/2022 NASEEMA NASEEMA 1606008WL070883 00078 CNRB0001794 678 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 KL1606008001_110422FTO_24608 1606008001NRG23110420220000461 1220770059 11/04/2022 Ranjini Ranjini 1606008001WL000089 00415 SBIN0070182 1776 14/05/2022 No Such Account
8416 KL1606008001_280323APB_FTO_1203458 1606008001NRG23160320231736918 1877631295 28/03/2023 Sheriya Sheriya 1606008001WL090588 00468 UBIN0533955 933 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8417 KL1606008001_191122APB_FTO_718975 1606008001NRG23181120220981441 8191002922 19/11/2022 SUBAIDA SUBAIDA 1606008001WL059432 00468 UBIN0533955 622 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8418 KL1606008001_230522FTO_130836 1606008001NRG23210520220086203 1670698714 23/05/2022 Girish Girish 1606008001WL008058 00078 CNRB0014451 2177 28/05/2022 Account closed
8419 KL1606008001_300323APB_FTO_1219677 1606008001NRG23300320231867186 1877643791 30/03/2023 kamalamKesavan kamalamKesavan 1606008001WL096233 00078 CNRB0001794 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8420 KL1606008002_150323FTO_1111889 1606008002NRG23140320231639778 0358866504 15/03/2023 PARVATHY MURUKAN PARVATHY MURUKAN 1606008002WL088405 00078 CNRB0005781 1866 31/03/2023 Account closed
8421 KL1606008002_141222FTO_819421 1606008002NRG23141220221136365 8260123698 14/12/2022 ANITHA P ANITHA P 1606008002WL067020 00354 PUNB0433100 1866 31/01/2023 No Such Account
8422 KL1606008002_211222FTO_846350 1606008002NRG23191220221164526 8302495882 21/12/2022 ANITHA P ANITHA P 1606008002WL068336 00354 PUNB0433100 1244 01/02/2023 No Such Account
8423 KL1606008002_210622APB_FTO_181799 1606008002NRG23200620220253889 3412289167 21/06/2022 BINDU BINDU 1606008002WL017442 00078 CNRB0005781 582 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 KL1606008002_230622APB_FTO_183787 1606008002NRG23230620220271907 5232070992 23/06/2022 VALLI VALLI 1606008002WL018578 00415 SBIN0017034 1455 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 KL1606008002_280323APB_FTO_1200670 1606008002NRG23280320231835941 0501238719 28/03/2023 MANJULA MANJULA 1606008002WL094834 00078 CNRB0005781 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 KL1606008002_290323APB_FTO_1211502 1606008002NRG23280320231841583 0503543617 29/03/2023 GIRIJA GIRIJA 1606008002WL095154 00127 FDRL0001558 2177 03/04/2023 Aadhaar Number not Mapped to Account Number
8427 KL1606008002_300323APB_FTO_1215868 1606008002NRG23300320231859312 1689343024 30/03/2023 MANJULA MANJULA 1606008002WL095909 00078 CNRB0005781 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 KL1606008003_200323APB_FTO_1146897 1606008003NRG23160320231729146 0333580375 20/03/2023 parvathi parvathi 1606008003WL090334 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 KL1606008003_160323APB_FTO_1123809 1606008003NRG23160320231733409 0330141868 16/03/2023 kamalam kunju kamalam kunju 1606008003WL090482 00078 CNRB0000744 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 KL1606008003_210323APB_FTO_1149334 1606008003NRG23170320231738792 0333587735 21/03/2023 Jayanthi chandran Jayanthi chandran 1606008003WL090650 00078 CNRB0000744 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 KL1606008003_210323APB_FTO_1149334 1606008003NRG23170320231738817 0333587736 21/03/2023 Geetha manikandan Geetha manikandan 1606008003WL090650 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 KL1606008003_210323APB_FTO_1149334 1606008003NRG23170320231738836 0333587721 21/03/2023 vinitha vinitha 1606008003WL090650 00078 CNRB0000744 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
8433 KL1606008003_210323APB_FTO_1149334 1606008003NRG23170320231738855 0333587722 21/03/2023 chandhrika chandhrika 1606008003WL090650 00078 CNRB0000744 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 KL1606008003_210323APB_FTO_1149334 1606008003NRG23170320231738864 0333587729 21/03/2023 sajitha sethumadhavan sajitha sethumadhavan 1606008003WL090650 00078 CNRB0000744 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 KL1606008003_200123APB_FTO_968668 1606008003NRG23190120231350118 8522868744 20/01/2023 USHA K USHA K 1606008003WL076957 00078 CNRB0000744 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 KL1606008003_200123APB_FTO_968668 1606008003NRG23190120231350174 8522868714 20/01/2023 sreeja sreeja 1606008003WL076957 00078 CNRB0000744 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 KL1606008003_200123APB_FTO_968183 1606008003NRG23200120231355435 8522966722 20/01/2023 santha santha 1606008003WL077196 00078 CNRB0000744 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 KL1606008003_200123APB_FTO_968183 1606008003NRG23200120231355480 8522966774 20/01/2023 Sainaba Sainaba 1606008003WL077196 00078 CNRB0000744 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 KL1606008003_220223APB_FTO_1056654 1606008003NRG23220220231465459 9301331932 22/02/2023 sumathi sumathi 1606008003WL083592 00078 CNRB0000744 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 KL1606008003_221222APB_FTO_851599 1606008003NRG23221220221186514 8304380833 22/12/2022 SUJATHA SUJATHA 1606008003WL069347 00078 CNRB0000744 622 01/02/2023 Dormant Account
8441 KL1606008003_230123APB_FTO_977554 1606008003NRG23230120231369571 8464972057 23/01/2023 SANTHI SANTHI 1606008003WL077863 00078 CNRB0000744 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 KL1606008003_230123APB_FTO_979133 1606008003NRG23230120231372246 8464891759 23/01/2023 PREEJA .V PREEJA .V 1606008003WL078022 00078 CNRB0000744 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8443 KL1606008003_230123APB_FTO_979133 1606008003NRG23230120231372250 8464891736 23/01/2023 JASEENA C A JASEENA C A 1606008003WL078022 00078 CNRB0000744 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 KL1606008003_240323APB_FTO_1171650 1606008003NRG23230320231798450 0501225262 24/03/2023 parvathi parvathi 1606008003WL093214 00078 CNRB0000744 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8445 KL1606008003_240323APB_FTO_1171684 1606008003NRG23230320231798849 0500551230 24/03/2023 PARAMESWARN PARAMESWARN 1606008003WL093235 00078 CNRB0000744 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8446 KL1606008003_240323APB_FTO_1171684 1606008003NRG23230320231798875 0500551221 24/03/2023 Radha sivadasan Radha sivadasan 1606008003WL093235 00078 CNRB0000744 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8447 KL1606008003_280323APB_FTO_1195876 1606008003NRG23230320231799373 0501229886 28/03/2023 SAJITHA SAJITHA 1606008003WL093255 00078 CNRB0000744 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8448 KL1606008003_280323APB_FTO_1195898 1606008003NRG23240320231807440 0501233730 28/03/2023 Jayanthi chandran Jayanthi chandran 1606008003WL093572 00078 CNRB0000744 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8449 KL1606008003_280323APB_FTO_1195898 1606008003NRG23240320231807467 0501233736 28/03/2023 Geetha manikandan Geetha manikandan 1606008003WL093572 00078 CNRB0000744 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 KL1606008003_280323APB_FTO_1195898 1606008003NRG23240320231807491 0501233773 28/03/2023 vinitha vinitha 1606008003WL093572 00078 CNRB0000744 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
8451 KL1606008003_280323APB_FTO_1195898 1606008003NRG23240320231807510 0501233716 28/03/2023 chandhrika chandhrika 1606008003WL093572 00078 CNRB0000744 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 KL1606008003_280323APB_FTO_1195898 1606008003NRG23240320231807517 0501233751 28/03/2023 sajitha sethumadhavan sajitha sethumadhavan 1606008003WL093572 00078 CNRB0000744 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8453 KL1606008003_280323APB_FTO_1195914 1606008003NRG23240320231807543 0501233813 28/03/2023 kamalam kunju kamalam kunju 1606008003WL093574 00078 CNRB0000744 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 KL1606008003_250323APB_FTO_1178654 1606008003NRG23240320231809129 0500557279 25/03/2023 SANTHAKUMARI SANTHAKUMARI 1606008003WL093639 00078 CNRB0000744 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8455 KL1606008003_250323APB_FTO_1178654 1606008003NRG23240320231809135 0500557282 25/03/2023 RADHA VASU RADHA VASU 1606008003WL093639 00078 CNRB0000744 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 KL1606008003_270123FTO_996627 1606008003NRG23270120231399171 8522672139 27/01/2023 SREEJA SREEJA 1606008003WL079140 00078 CNRB0000744 1555 06/02/2023 Account closed
8457 KL1606008003_271222APB_FTO_872592 1606008003NRG23271220221215143 8317793929 27/12/2022 soumya soumya 1606008003WL070721 00078 CNRB0000744 1866 01/02/2023 Dormant Account
8458 KL1606008004_040123APB_FTO_905206 1606008004NRG23040120231267882 8305783660 04/01/2023 KANNAN T KANNAN T 1606008004WL073181 00078 CNRB0014451 1866 01/02/2023 Unclaimed/DEAF accounts
8459 KL1606008004_171222APB_FTO_830302 1606008004NRG23171220221157765 8260027825 17/12/2022 KANNAN T KANNAN T 1606008004WL068010 00078 CNRB0014451 1866 31/01/2023 Unclaimed/DEAF accounts
8460 KL1606008004_280323APB_FTO_1200888 1606008004NRG23280320231842033 0500556855 28/03/2023 RANKASAMI RANKASAMI 1606008004WL095183 00078 CNRB0014451 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 KL1606008005_030822FTO_334128 1606008005NRG23030820220490845 4026336943 03/08/2022 Pushpa Pushpa 1606008WL0031246 00547 DLXB0000050 622 19/08/2022 Account closed
8462 KL1606008005_031122APB_FTO_654381 1606008005NRG23031120220902694 7193957434 03/11/2022 Lakshmi Lakshmi 1606008005WL055196 00415 SBIN0017034 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 KL1606008005_070123APB_FTO_922421 1606008005NRG23070120231288069 8306911389 07/01/2023 sheeja rajan sheeja rajan 1606008005WL074098 00415 SBIN0017034 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 KL1606008005_120822APB_FTO_380526 1606008005NRG23120820220545497 4122922267 12/08/2022 sundari sundari 1606008005WL034228 00468 UBIN0533971 1455 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 KL1606008005_220323APB_FTO_1161787 1606008005NRG23140320231589244 1690415065 22/03/2023 Pushpa Pushpa 1606008005WL087960 00547 DLXB0000050 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 KL1606008005_210323APB_FTO_1149989 1606008005NRG23140320231644622 0277567635 21/03/2023 leela leela 1606008005WL088454 00415 SBIN0017034 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 KL1606008005_210323APB_FTO_1154809 1606008005NRG23140320231667723 1689959722 21/03/2023 Kavitha Kavitha 1606008005WL088773 00547 DLXB0000050 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 KL1606008005_210323APB_FTO_1154809 1606008005NRG23140320231667724 1689959723 21/03/2023 Kavitha Kavitha 1606008005WL088773 00547 DLXB0000050 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 KL1606008005_210323APB_FTO_1154809 1606008005NRG23140320231667729 1689959708 21/03/2023 Bindhu Bindhu 1606008005WL088773 00547 DLXB0000050 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
8470 KL1606008005_210323APB_FTO_1154809 1606008005NRG23140320231667730 1689959709 21/03/2023 Bindhu Bindhu 1606008005WL088773 00547 DLXB0000050 622 19/05/2023 Aadhaar Number not Mapped to Account Number
8471 KL1606008005_210323APB_FTO_1154809 1606008005NRG23140320231667805 1689959801 21/03/2023 premalatha premalatha 1606008005WL088773 00415 SBIN0070182 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 KL1606008005_210323APB_FTO_1154809 1606008005NRG23140320231667806 1689959802 21/03/2023 premalatha premalatha 1606008005WL088773 00415 SBIN0070182 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 KL1606008005_191122APB_FTO_716438 1606008005NRG23191120220984236 7200092684 19/11/2022 sheeja rajan sheeja rajan 1606008005WL059588 00415 SBIN0017034 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 KL1606008005_200522APB_FTO_126037 1606008005NRG23200520220074994 1593253075 20/05/2022 BINDU BINDU 1606008005WL007518 00415 SBIN0070182 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 KL1606008005_260722APB_FTO_300891 1606008005NRG23260720220451370 3445207385 26/07/2022 sundari sundari 1606008005WL028482 00468 UBIN0533971 1164 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8476 KL1606008005_010323APB_FTO_1069351 1606008005NRG23270220231476776 0277972411 01/03/2023 Radhika Radhika 1606008005WL084292 00078 CNRB0000810 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8477 KL1606008005_310323APB_FTO_1225860 1606008005NRG23300320231872966 1690500572 31/03/2023 leela leela 1606008005WL096483 00415 SBIN0017034 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8478 KL1606008005_310323APB_FTO_1230135 1606008005NRG23300320231873345 1690494702 31/03/2023 sunitha sunitha 1606008005WL096488 00354 PUNB0432200 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 KL1606008005_310323APB_FTO_1230135 1606008005NRG23300320231873380 1690494631 31/03/2023 nadarajan nadarajan 1606008005WL096488 00078 CNRB0000810 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8480 KL1606008005_310323APB_FTO_1226178 1606008005NRG23300320231873765 1690403354 31/03/2023 manjula manjula 1606008005WL096491 00409 SIBL0000056 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 KL1606008006_060822APB_FTO_350140 1606008006NRG23060820220507472 4027262592 06/08/2022 Daivani Daivani 1606008006WL032124 00409 SIBL0000064 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8482 KL1606008006_200622APB_FTO_181109 1606008006NRG23200620220255142 2460391820 20/06/2022 Chami Chami 1606008006WL017500 00545 CSBK0000145 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 KL1606008006_220323APB_FTO_1155728 1606008006NRG23210320231779103 0333672800 22/03/2023 VINITHA RADHAKRISHNAN VINITHA RADHAKRISHNAN 1606008006WL092324 00415 SBIN0017032 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 KL1606008006_220323APB_FTO_1155728 1606008006NRG23210320231779128 0333672799 22/03/2023 Malathi Malathi 1606008006WL092324 00078 CNRB0006010 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 KL1606008006_240123APB_FTO_983924 1606008006NRG23230120231376304 8467645375 24/01/2023 Vijayakumari Vijayakumari 1606008006WL078172 00545 CSBK0000145 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 KL1606008006_280622APB_FTO_188247 1606008006NRG23280620220307447 2812876248 28/06/2022 Manjula Manjula 1606008006WL020368 00409 SIBL0000064 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 KL1606008007_080323APB_FTO_1088634 1606008007NRG23080320231512450 0016269483 08/03/2023 PRIYA SURESH PRIYA SURESH 1606008007WL086356 00078 CNRB0001316 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 KL1606008007_131222APB_FTO_811939 1606008007NRG23131220221131586 8259289251 13/12/2022 YESODHA YESODHA 1606008007WL066781 00045 BARB0VJVAND 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8489 KL1606008007_150722APB_FTO_261493 1606008007NRG23140720220406484 3304542783 15/07/2022 DAVAYANI DAVAYANI 1606008007WL025610 00045 BARB0VJVAND 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8490 KL1606008007_200323APB_FTO_1146884 1606008007NRG23200320231767024 0330314405 20/03/2023 SUNDARAN SUNDARAN 1606008007WL091805 00078 CNRB0014461 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8491 KL1606008007_210522APB_FTO_128005 1606008007NRG23200520220077743 1595713769 21/05/2022 LATHIKA LATHIKA 1606008007WL007665 00409 SIBL0000167 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 KL1606008007_210522APB_FTO_128005 1606008007NRG23200520220079795 1595713940 21/05/2022 RAJAN S RAJAN S 1606008007WL007770 00045 BARB0VJVAND 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 KL1606008003_300622APB_FTO_191210 1606008003NRG23300620220319167 3022924528 30/06/2022 PRAMEELA P R PRAMEELA P R 1606008003WL020916 00547 DLXB0000050 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 KL1606008005_071222APB_FTO_781591 1606008005NRG23051220221078903 8190954598 07/12/2022 vasanthy vasanthy 1606008005WL064316 00547 DLXB0000050 4354 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 KL1606008005_060123APB_FTO_918324 1606008005NRG23060120231284454 8306849689 06/01/2023 vasanthi vasanthi 1606008005WL073935 00547 DLXB0000050 4354 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 KL1606008005_101022APB_FTO_564196 1606008005NRG23101020220777347 5625538809 10/10/2022 Pushpa Pushpa 1606008005WL048078 00547 DLXB0000050 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 KL1606008005_101022APB_FTO_564273 1606008005NRG23101020220777956 5625544454 10/10/2022 manjula manjula 1606008005WL048103 00409 SIBL0000056 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 KL1606008005_201022APB_FTO_599616 1606008005NRG23191020220823197 7192533978 20/10/2022 sheeja rajan sheeja rajan 1606008005WL050714 00415 SBIN0017034 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8499 KL1606008005_200522APB_FTO_126257 1606008005NRG23200520220076290 1593333215 20/05/2022 sundari sundari 1606008005WL007611 00468 UBIN0533971 1164 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 KL1606008005_271222FTO_876236 1606008005NRG23241220221199034 8317716060 27/12/2022 vasanthi vasanthi 1606008WL0069985 00547 DLXB0000050 4354 01/02/2023 Account closed
8501 KL1606008005_271222FTO_876236 1606008005NRG23241220221199037 8317716059 27/12/2022 PUSHPALATHA UNIIKRISHNAN PUSHPALATHA UNIIKRISHNAN 1606008WL0069985 00078 CNRB0000810 622 01/02/2023 Account closed
8502 KL1606008005_300323APB_FTO_1214316 1606008005NRG23250320231817450 1690387173 30/03/2023 EALIYAMMA EALIYAMMA 1606008005WL094017 00415 SBIN0070182 298 19/05/2023 Aadhaar Number not Mapped to Account Number
8503 KL1606008005_260722APB_FTO_300765 1606008005NRG23260720220451997 3445097005 26/07/2022 beena sabarinathan beena sabarinathan 1606008005WL028511 00468 UBIN0533971 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 KL1606008005_260722APB_FTO_300765 1606008005NRG23260720220452042 3445096926 26/07/2022 Pushpa Pushpa 1606008005WL028511 00547 DLXB0000050 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 KL1606008005_260822APB_FTO_436347 1606008005NRG23260820220604731 5129378340 26/08/2022 sheeja rajan sheeja rajan 1606008005WL037993 00415 SBIN0017034 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 KL1606008005_260822APB_FTO_436347 1606008005NRG23260820220604779 5129378343 26/08/2022 Radha Radha 1606008005WL037993 00415 SBIN0017034 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 KL1606008005_260822FTO_436690 1606008005NRG23260820220605682 5129199420 26/08/2022 sulochana sulochana 1606008005WL038042 00127 FDRL0001558 1662 01/10/2022 No Such Account
8508 KL1606008005_281122FTO_753649 1606008005NRG23281120221037373 7201700900 28/11/2022 jija jija 1606008005WL062333 00415 SBIN0017034 1164 15/12/2022 No Such Account
8509 KL1606008005_300323APB_FTO_1214316 1606008005NRG23290320231856490 1690386948 30/03/2023 Pushpa Pushpa 1606008005WL095794 00547 DLXB0000050 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 KL1606008005_300323FTO_1224041 1606008005NRG23300320231872691 1690678393 30/03/2023 pankajakshi pankajakshi 1606008005WL096480 00127 FDRL0001558 1866 19/05/2023 No Such Account
8511 KL1606008006_170123APB_FTO_952856 1606008006NRG23130120231322237 8523058860 17/01/2023 Thankamma Thankamma 1606008006WL075684 00545 CSBK0000145 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 KL1606008006_160522FTO_119077 1606008006NRG23160520220057207 1595506091 16/05/2022 Sankaran Sankaran 1606008006WL006153 00545 CSBK0000145 2177 26/05/2022 No Such Account
8513 KL1606008006_240123APB_FTO_984285 1606008006NRG23230120231375770 8467646048 24/01/2023 Sunitha U Sunitha U 1606008006WL078156 00409 SIBL0000064 1866 04/02/2023 Dormant Account
8514 KL1606008006_250323APB_FTO_1182556 1606008006NRG23250320231816234 0501261859 25/03/2023 KANCHANA KANCHANA 1606008006WL093973 00078 CNRB0006010 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 KL1606008006_290323APB_FTO_1209343 1606008006NRG23290320231853297 1690460217 29/03/2023 Chami Chami 1606008006WL095689 00545 CSBK0000145 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8516 KL1606008006_290323APB_FTO_1209343 1606008006NRG23290320231853347 1690460230 29/03/2023 Bhaskaran Bhaskaran 1606008006WL095689 00545 CSBK0000145 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 KL1606008006_010223APB_FTO_1017616 1606008006NRG23310120231427989 8589374469 01/02/2023 Sunitha U Sunitha U 1606008006WL080535 00409 SIBL0000064 1555 08/02/2023 Dormant Account
8518 KL1606008007_070722APB_FTO_227298 1606008007NRG23070720220374759 3009709959 07/07/2022 RAJAN S RAJAN S 1606008007WL023762 00045 BARB0VJVAND 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 KL1606008007_131222APB_FTO_810410 1606008007NRG23091220221112456 8259130615 13/12/2022 RAJALAKSHMI RAJALAKSHMI 1606008007WL065871 00045 BARB0VJVAND 1860 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8520 KL1606008007_131222APB_FTO_810410 1606008007NRG23091220221112634 8259130604 13/12/2022 CHANDRIKA CHANDRIKA 1606008007WL065889 00045 BARB0VJVAND 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 KL1606008007_180622APB_FTO_179337 1606008007NRG23180620220244683 2459769929 18/06/2022 RAMAKRISHNAN M K RAMAKRISHNAN M K 1606008007WL016942 00045 BARB0VJVAND 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 KL1606008007_200323APB_FTO_1144880 1606008007NRG23200320231763356 0333518925 20/03/2023 LATHIKA CHENTHAMARA LATHIKA CHENTHAMARA 1606008007WL091624 00409 SIBL0000167 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 KL1606008007_240123APB_FTO_986298 1606008007NRG23240120231383016 8464924721 24/01/2023 RUGMANI RUGMANI 1606008007WL078442 00045 BARB0VJVAND 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 KL1606008007_240123APB_FTO_986298 1606008007NRG23240120231383021 8464924741 24/01/2023 RAJALAKSHMI RAJALAKSHMI 1606008007WL078442 00045 BARB0VJVAND 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 KL1606008007_270123APB_FTO_994546 1606008007NRG23250120231392296 8522934032 27/01/2023 CHANDRIKA CHANDRIKA 1606008007WL078856 00045 BARB0VJVAND 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 KL1606008007_261122APB_FTO_748411 1606008007NRG23261120221027182 7201900847 26/11/2022 VALLI . K VALLI . K 1606008007WL061837 00409 SIBL0000167 1530 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 KL1606008007_300323APB_FTO_1217517 1606008007NRG23270320231829047 1689344999 30/03/2023 PRIYA SURESH PRIYA SURESH 1606008007WL094535 00078 CNRB0001316 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 KL1606009001_090323APB_FTO_1089131 1606009001NRG23030320231491602 0016175286 09/03/2023 VASANTHAKUMARI VASANTHAKUMARI 1606009001WL085123 00354 PUNB0425300 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 KL1606009001_070323APB_FTO_1086021 1606009001NRG23040320231502554 0016176179 07/03/2023 MALU MALU 1606009001WL085603 00354 PUNB0425300 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 KL1606009001_160323APB_FTO_1120561 1606009001NRG23140320231546044 0360243900 16/03/2023 JANAKI JANAKI 1606009001WL087517 00354 PUNB0425300 1555 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8531 KL1606009001_160323APB_FTO_1120561 1606009001NRG23140320231546045 0360243901 16/03/2023 JANAKI JANAKI 1606009001WL087517 00354 PUNB0425300 1244 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8532 KL1606009001_160323APB_FTO_1120561 1606009001NRG23140320231546046 0360243902 16/03/2023 JANAKI JANAKI 1606009001WL087517 00354 PUNB0425300 622 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8533 KL1606009001_160323APB_FTO_1120561 1606009001NRG23140320231546047 0360243903 16/03/2023 JANAKI JANAKI 1606009001WL087517 00354 PUNB0425300 622 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8534 KL1606009001_200323APB_FTO_1145926 1606009001NRG23160320231725170 0330312380 20/03/2023 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL090165 00354 PUNB0425300 1555 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8535 KL1606009001_191222APB_FTO_834196 1606009001NRG23191220221166082 8299813622 19/12/2022 SARADA SARADA 1606009001WL068420 00354 PUNB0425300 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8536 KL1606009001_221222FTO_853259 1606009001NRG23221220221187342 8302224285 22/12/2022 SAINABA SAINABA 1606009001WL069379 00354 PUNB0432500 311 01/02/2023 No Such Account
8537 KL1606009001_230123APB_FTO_980344 1606009001NRG23230120231369345 8464903254 23/01/2023 SARADA SARADA 1606009001WL077843 00354 PUNB0425300 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 KL1606009001_280223APB_FTO_1067497 1606009001NRG23270220231477805 0014091554 28/02/2023 UNNIKRISHNAN .M UNNIKRISHNAN .M 1606009001WL084357 00354 PUNB0425300 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 KL1606009001_280323APB_FTO_1198311 1606009001NRG23280320231837797 0500562043 28/03/2023 JANAKI JANAKI 1606009001WL094934 00354 PUNB0425300 1244 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8540 KL1606009002_020622APB_FTO_149521 1606009002NRG23020620220135074 N0622002B8DFF 02/06/2022 KARTHYAYANI KARTHYAYANI 1606009002WL011197 00415 SBIN0070552 4354 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 KL1606009002_050922APB_FTO_471764 1606009002NRG23030920220641618 5130333472 05/09/2022 MUSTHAFA MUSTHAFA 1606009002WL040111 00415 SBIN0070552 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 KL1606009002_061022APB_FTO_549099 1606009002NRG23061020220751747 5477417894 06/10/2022 KARTHYAYANI KARTHYAYANI 1606009002WL046605 00415 SBIN0070552 4976 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 KL1606009002_070323APB_FTO_1084842 1606009002NRG23070320231508841 0014548950 07/03/2023 vanaja vanaja 1606009002WL086017 00152 HDFC0001529 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 KL1606009002_131222APB_FTO_812788 1606009002NRG23121220221115667 8259127698 13/12/2022 santhakumari santhakumari 1606009002WL066040 00415 SBIN0070552 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 KL1606009002_140622APB_FTO_172599 1606009002NRG23140620220200206 2434976807 14/06/2022 rathi devi rathi devi 1606009002WL014801 00415 SBIN0070552 622 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 KL1606009002_161122APB_FTO_701915 1606009002NRG23141120220950099 7196086397 16/11/2022 MUSTHAFA MUSTHAFA 1606009002WL057761 00415 SBIN0070552 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 KL1606009002_161122APB_FTO_702051 1606009002NRG23141120220954336 7196063624 16/11/2022 janaki janaki 1606009002WL058013 00415 SBIN0070552 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 KL1606009002_201022APB_FTO_598320 1606009002NRG23191020220822189 7192643939 20/10/2022 MUSTHAFA MUSTHAFA 1606009002WL050672 00415 SBIN0070552 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 KL1606009002_250722APB_FTO_299072 1606009002NRG23200720220433264 3387575475 25/07/2022 KARTHYAYANI KARTHYAYANI 1606009002WL027415 00415 SBIN0070552 4976 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 KL1606009002_300822APB_FTO_447781 1606009002NRG23290820220619462 5129435590 30/08/2022 MUSTHAFA MUSTHAFA 1606009002WL038771 00415 SBIN0070552 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 KL1606009003_040323APB_FTO_1080347 1606009003NRG23040320231502230 0013980215 04/03/2023 unnikrishnan unnikrishnan 1606009003WL085565 00078 CNRB0001677 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 KL1606009003_050922APB_FTO_472149 1606009003NRG23050920220656602 5130345250 05/09/2022 SAROJINI SAROJINI 1606009003WL040918 00078 CNRB0001677 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8553 KL1606009003_050922APB_FTO_472137 1606009003NRG23050920220656622 5130333794 05/09/2022 SANTHA V SANTHA V 1606009003WL040921 00078 CNRB0001677 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8554 KL1606009003_120822APB_FTO_386375 1606009003NRG23120820220552735 4118843876 12/08/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL034592 00078 CNRB0001677 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 KL1606009003_150622APB_FTO_173633 1606009003NRG23140620220209708 2435106623 15/06/2022 SHEENA N M SHEENA N M 1606009003WL015213 00078 CNRB0001677 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 KL1606009003_191122APB_FTO_720104 1606009003NRG23191120220989864 7197610359 19/11/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL059918 00078 CNRB0001677 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 KL1606009003_221022APB_FTO_609080 1606009003NRG23221020220840366 5996367084 22/10/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL051688 00078 CNRB0001677 1555 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 KL1606009003_241222APB_FTO_863136 1606009003NRG23241220221202207 8315273269 24/12/2022 ALIPPU ALIPPU 1606009003WL070129 00078 CNRB0001677 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 KL1606009003_250323APB_FTO_1182589 1606009003NRG23250320231815945 0499776438 25/03/2023 DEVAYANI K C DEVAYANI K C 1606009003WL093961 00078 CNRB0001677 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 KL1606009003_020722FTO_204328 1606009003NRG23280620220300007 2914428448 02/07/2022 SHEENA N M SHEENA N M 1606009WL0019983 00078 CNRB0001677 1244 08/07/2022 Account closed
8561 KL1606009004_010323FTO_1071567 1606009004NRG23010320231485380 0014418517 01/03/2023 kalyani amma kalyani amma 1606009WL0084806 00657 KLGB0040297 1866 22/03/2023 No Such Account
8562 KL1606009004_010323FTO_1071567 1606009004NRG23010320231485381 0014418518 01/03/2023 kalyani amma kalyani amma 1606009WL0084806 00657 KLGB0040297 311 22/03/2023 No Such Account
8563 KL1606009004_010323FTO_1071567 1606009004NRG23010320231485382 0014418519 01/03/2023 kalyani amma kalyani amma 1606009WL0084806 00657 KLGB0040297 2177 22/03/2023 No Such Account
8564 KL1606009004_010323FTO_1071567 1606009004NRG23010320231485383 0014418513 01/03/2023 sindhu sindhu 1606009WL0084806 00078 CNRB0000738 311 22/03/2023 No Such Account
8565 KL1606009004_010323FTO_1071567 1606009004NRG23010320231485384 0014418514 01/03/2023 Jalaja Jalaja 1606009WL0084806 00078 CNRB0000738 1244 22/03/2023 No Such Account
8566 KL1606009004_010323FTO_1071567 1606009004NRG23010320231485387 0014418515 01/03/2023 Sarojini amma Sarojini amma 1606009WL0084806 00078 CNRB0000738 311 22/03/2023 Unclaimed/DEAF accounts
8567 KL1606009004_010323FTO_1071567 1606009004NRG23010320231485388 0014418516 01/03/2023 Sarojini amma Sarojini amma 1606009WL0084806 00078 CNRB0000738 311 22/03/2023 Unclaimed/DEAF accounts
8568 KL1606009004_150323APB_FTO_1113585 1606009004NRG23140320231532338 0362583052 15/03/2023 JANAKI JANAKI 1606009004WL087393 00415 SBIN0000257 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 KL1606009004_140323APB_FTO_1099085 1606009004NRG23140320231549412 0359044279 14/03/2023 LILLYKUTTY LILLYKUTTY 1606009004WL087543 00078 CNRB0000738 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 KL1606008007_040123APB_FTO_905092 1606008007NRG23040120231267319 8305687012 04/01/2023 VALLI . K VALLI . K 1606008007WL073155 00409 SIBL0000167 1232 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 KL1606008007_040123APB_FTO_905092 1606008007NRG23040120231267448 8305687155 04/01/2023 YESODHA YESODHA 1606008007WL073161 00045 BARB0VJVAND 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8572 KL1606008007_040123APB_FTO_905092 1606008007NRG23040120231267466 8305686953 04/01/2023 CHANDRIKA CHANDRIKA 1606008007WL073161 00045 BARB0VJVAND 1240 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 KL1606008007_040123APB_FTO_905092 1606008007NRG23040120231267564 8305686878 04/01/2023 SANTHA SANTHA 1606008007WL073161 00045 BARB0VJVAND 620 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 KL1606008007_070522APB_FTO_101422 1606008007NRG23070520220037654 1225215435 07/05/2022 RUGMANI RUGMANI 1606008007WL004319 00045 BARB0VJVAND 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 KL1606008007_070522APB_FTO_101422 1606008007NRG23070520220037662 1225215274 07/05/2022 RAJALAKSHMI RAJALAKSHMI 1606008007WL004319 00045 BARB0VJVAND 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 KL1606008007_090522APB_FTO_104077 1606008007NRG23090520220043910 1271554600 09/05/2022 DAVAYANI DAVAYANI 1606008007WL004727 00045 BARB0VJVAND 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 KL1606008007_120822APB_FTO_381179 1606008007NRG23120820220548881 4151512332 12/08/2022 RAMESH K RAMESH K 1606008007WL034395 00127 FDRL0009998 2619 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 KL1606008007_150323APB_FTO_1108153 1606008007NRG23140320231590918 008966323 15/03/2023 LAKSHMI KRISHNAN LAKSHMI KRISHNAN 1606008007WL087976 00078 CNRB0001316 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 KL1606008007_150323APB_FTO_1108153 1606008007NRG23140320231592607 008966323 15/03/2023 LAKSHMI KRISHNAN LAKSHMI KRISHNAN 1606008007WL088000 00078 CNRB0001316 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 KL1606008007_140323APB_FTO_1101486 1606008007NRG23140320231648917 0364751960 14/03/2023 REKHAMOL D REKHAMOL D 1606008007WL088514 00045 BARB0VJVAND 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 KL1606008007_140323APB_FTO_1101486 1606008007NRG23140320231654351 0364751885 14/03/2023 RAJAN S RAJAN S 1606008007WL088566 00045 BARB0VJVAND 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 KL1606008007_160422APB_FTO_53895 1606008007NRG23160420220005247 1222737787 16/04/2022 RUGMANI RUGMANI 1606008007WL000581 00045 BARB0VJVAND 1264 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 KL1606008007_160422APB_FTO_53895 1606008007NRG23160420220005255 1222737799 16/04/2022 RAJALAKSHMI RAJALAKSHMI 1606008007WL000581 00045 BARB0VJVAND 1264 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 KL1606008007_200822APB_FTO_410405 1606008007NRG23200820220577280 5127561982 20/08/2022 RUGMANI RUGMANI 1606008007WL036299 00045 BARB0VJVAND 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 KL1606008007_220822APB_FTO_414759 1606008007NRG23220820220583783 5127500115 22/08/2022 YESODHA YESODHA 1606008007WL036650 00045 BARB0VJVAND 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 KL1606008007_220822APB_FTO_414759 1606008007NRG23220820220583806 5127500041 22/08/2022 CHANDRIKA CHANDRIKA 1606008007WL036650 00045 BARB0VJVAND 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 KL1606008007_220822APB_FTO_414759 1606008007NRG23220820220583838 5127500068 22/08/2022 RAJAN S RAJAN S 1606008007WL036650 00045 BARB0VJVAND 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 KL1606008006_201222APB_FTO_843569 1606008006NRG23191220221166429 8304355262 20/12/2022 Sumathi.M Sumathi.M 1606008006WL068437 00409 SIBL0000064 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 KL1606008006_201222APB_FTO_843569 1606008006NRG23191220221166436 8304355266 20/12/2022 Daivani Daivani 1606008006WL068437 00409 SIBL0000064 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 KL1606008006_220323APB_FTO_1155788 1606008006NRG23210320231779159 0334913386 22/03/2023 ATHIRA ATHIRA 1606008006WL092326 00409 SIBL0000036 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 KL1606008006_230123APB_FTO_981906 1606008006NRG23230120231375391 8467733140 23/01/2023 VINITHA R VINITHA R 1606008006WL078150 00409 SIBL0000064 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 KL1606008007_071222APB_FTO_782468 1606008007NRG23021220221068512 8191414444 07/12/2022 YESODHA YESODHA 1606008007WL063773 00045 BARB0VJVAND 1854 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 KL1606008007_060822APB_FTO_351318 1606008007NRG23060820220509389 4033941894 06/08/2022 YESODHA YESODHA 1606008007WL032263 00045 BARB0VJVAND 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 KL1606008007_060822APB_FTO_351318 1606008007NRG23060820220509403 4033941905 06/08/2022 CHANDRIKA CHANDRIKA 1606008007WL032263 00045 BARB0VJVAND 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 KL1606008007_060822APB_FTO_351318 1606008007NRG23060820220509408 4033941908 06/08/2022 VISALU SIVADASAN VISALU SIVADASAN 1606008007WL032263 00045 BARB0VJVAND 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 KL1606008007_060822APB_FTO_351318 1606008007NRG23060820220509454 4033941888 06/08/2022 SANTHA SANTHA 1606008007WL032263 00045 BARB0VJVAND 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 KL1606008007_070522APB_FTO_101441 1606008007NRG23070520220037910 1225216027 07/05/2022 YESODHA YESODHA 1606008007WL004327 00045 BARB0VJVAND 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 KL1606008007_070522APB_FTO_101441 1606008007NRG23070520220037922 1225216029 07/05/2022 CHANDRIKA CHANDRIKA 1606008007WL004327 00045 BARB0VJVAND 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 KL1606008007_070522APB_FTO_101441 1606008007NRG23070520220037926 1225216025 07/05/2022 VISHALU VISHALU 1606008007WL004327 00045 BARB0VJVAND 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 KL1606008007_070522APB_FTO_101441 1606008007NRG23070520220037967 1225216033 07/05/2022 SANTHA SANTHA 1606008007WL004327 00045 BARB0VJVAND 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 KL1606008007_100522APB_FTO_106959 1606008007NRG23100520220046779 1274064449 10/05/2022 RAMESH K RAMESH K 1606008007WL005089 00127 FDRL0009998 2037 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8602 KL1606008007_110822APB_FTO_375489 1606008007NRG23100820220531350 4118935004 11/08/2022 DAVAYANI DAVAYANI 1606008007WL033456 00045 BARB0VJVAND 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 KL1606008007_110822APB_FTO_375489 1606008007NRG23110820220538591 4118935008 11/08/2022 RAJAN S RAJAN S 1606008007WL033848 00045 BARB0VJVAND 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8604 KL1606008007_120522APB_FTO_114148 1606008007NRG23120520220051068 1373067932 12/05/2022 NEETHUMOL K NEETHUMOL K 1606008007WL005573 00078 CNRB0001316 4074 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 KL1606008007_140323APB_FTO_1102039 1606008007NRG23140320231594114 0364872694 14/03/2023 LATHIKA CHENTHAMARA LATHIKA CHENTHAMARA 1606008007WL088014 00409 SIBL0000167 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 KL1606008007_220822APB_FTO_414759 1606008007NRG23220820220583918 5127500056 22/08/2022 SANTHA SANTHA 1606008007WL036650 00045 BARB0VJVAND 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 KL1606008007_230123APB_FTO_978698 1606008007NRG23230120231369950 8464931379 23/01/2023 PRIYA SURESH PRIYA SURESH 1606008007WL077898 00078 CNRB0001316 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 KL1606008007_240323APB_FTO_1174253 1606008007NRG23240320231805502 009592564 24/03/2023 LAKSHMI KRISHNAN LAKSHMI KRISHNAN 1606008007WL093503 00078 CNRB0001316 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 KL1606009001_021122APB_FTO_650155 1606009001NRG23021120220895181 7194076427 02/11/2022 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL054852 00354 PUNB0425300 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8610 KL1606009001_060123FTO_914741 1606009001NRG23050120231278418 8305525467 06/01/2023 ELIYAAMA THOMAS ELIYAAMA THOMAS 1606009001WL073651 00354 PUNB0425300 1555 01/02/2023 No Such Account
8611 KL1606009001_160123APB_FTO_948327 1606009001NRG23160120231326369 8462726316 16/01/2023 RAJAN RAJAN 1606009001WL075866 00354 PUNB0425300 622 04/02/2023 Account closed
8612 KL1606009001_201222APB_FTO_839977 1606009001NRG23201220221172355 8299322594 20/12/2022 RAJAN RAJAN 1606009001WL068722 00354 PUNB0425300 933 01/02/2023 Account closed
8613 KL1606009001_260722APB_FTO_301445 1606009001NRG23260720220451170 3413630454 26/07/2022 PARVATHY DEVI PARVATHY DEVI 1606009001WL028470 00354 PUNB0425300 933 29/07/2022 A/c Blocked or Frozen
8614 KL1606009001_280323APB_FTO_1198351 1606009001NRG23280320231837820 0501723444 28/03/2023 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL094935 00354 PUNB0425300 622 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8615 KL1606009001_290323APB_FTO_1210691 1606009001NRG23290320231855607 0503548559 29/03/2023 RUGMINI RUGMINI 1606009001WL095766 00657 KLGB0040268 622 03/04/2023 Unclaimed/DEAF accounts
8616 KL1606009002_031022APB_FTO_542255 1606009002NRG23011020220739154 5339410624 03/10/2022 MUSTHAFA MUSTHAFA 1606009002WL045855 00415 SBIN0070552 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8617 KL1606009002_071222APB_FTO_783348 1606009002NRG23061220221080422 8191457157 07/12/2022 KARTHYAYANI KARTHYAYANI 1606009002WL064387 00415 SBIN0070552 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8618 KL1606009002_071222APB_FTO_783348 1606009002NRG23061220221080423 8191457158 07/12/2022 KARTHYAYANI KARTHYAYANI 1606009002WL064387 00415 SBIN0070552 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8619 KL1606009002_071222APB_FTO_782417 1606009002NRG23071220221082953 8191302569 07/12/2022 janaki janaki 1606009002WL064489 00415 SBIN0070552 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 KL1606009002_090323APB_FTO_1089488 1606009002NRG23090320231512926 0016154551 09/03/2023 janaki janaki 1606009002WL086391 00415 SBIN0070552 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 KL1606009002_100822APB_FTO_369595 1606009002NRG23100820220524266 4027215757 10/08/2022 KARTHYAYANI KARTHYAYANI 1606009002WL033121 00415 SBIN0070552 4976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 KL1606009002_181122APB_FTO_712371 1606009002NRG23171120220975306 7197603012 18/11/2022 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL059110 00415 SBIN0070552 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 KL1606009002_201222APB_FTO_842367 1606009002NRG23191220221169802 8301663576 20/12/2022 janaki janaki 1606009002WL068607 00415 SBIN0070552 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8624 KL1606009002_201222APB_FTO_843543 1606009002NRG23201220221175377 8299289088 20/12/2022 ramankutty ramankutty 1606009002WL068856 00415 SBIN0070552 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
8625 KL1606009002_281222APB_FTO_877230 1606009002NRG23261220221206957 8304249402 28/12/2022 ramankutty ramankutty 1606009002WL070381 00415 SBIN0070552 933 01/02/2023 Aadhaar Number not Mapped to Account Number
8626 KL1606008007_140323APB_FTO_1102039 1606008007NRG23140320231647715 0364872624 14/03/2023 SMITHA RAMADAS SMITHA RAMADAS 1606008007WL088502 00078 CNRB0000744 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 KL1606008007_210323APB_FTO_1151679 1606008007NRG23160320231729602 0333669921 21/03/2023 SMITHA RAMADAS SMITHA RAMADAS 1606008007WL090346 00078 CNRB0000744 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8628 KL1606008007_210323APB_FTO_1151679 1606008007NRG23170320231741878 0333669960 21/03/2023 RAJAN S RAJAN S 1606008007WL090765 00045 BARB0VJVAND 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 KL1606008007_190522FTO_124211 1606008007NRG23190520220068326 1593108063 19/05/2022 SUNDARAN SUNDARAN 1606008007WL007128 00078 CNRB0014461 933 26/05/2022 No Such Account
8630 KL1606008007_210422APB_FTO_67265 1606008007NRG23200420220010189 1222641563 21/04/2022 NEETHUMOL K NEETHUMOL K 1606008007WL001210 00078 CNRB0001316 4074 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 KL1606008007_210522APB_FTO_128722 1606008007NRG23210520220083641 1595683846 21/05/2022 RAJALAKSHMI RAJALAKSHMI 1606008007WL007947 00045 BARB0VJVAND 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8632 KL1606008007_210722APB_FTO_286666 1606008007NRG23210720220436635 3387216966 21/07/2022 RAJALAKSHMI RAJALAKSHMI 1606008007WL027640 00045 BARB0VJVAND 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 KL1606008007_280622APB_FTO_188035 1606008007NRG23270620220290845 2811781403 28/06/2022 RUGMANI RUGMANI 1606008007WL019488 00045 BARB0VJVAND 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 KL1606008007_280622APB_FTO_188035 1606008007NRG23280620220298370 2811781447 28/06/2022 DAVAYANI DAVAYANI 1606008007WL019906 00045 BARB0VJVAND 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 KL1606009001_010323APB_FTO_1069895 1606009001NRG23010320231482970 0014156579 01/03/2023 BINDU BINDU 1606009001WL084659 00354 PUNB0425300 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 KL1606009001_071222APB_FTO_785025 1606009001NRG23061220221080337 8191528173 07/12/2022 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL064384 00354 PUNB0425300 933 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8637 KL1606009001_100323APB_FTO_1093068 1606009001NRG23100320231516903 0062262313 10/03/2023 BINDU BINDU 1606009001WL086704 00354 PUNB0425300 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8638 KL1606009001_160822APB_FTO_392673 1606009001NRG23160820220559942 4121219647 16/08/2022 DEVAKI DEVAKI 1606009001WL035082 00354 PUNB0425300 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 KL1606009001_210323APB_FTO_1153173 1606009001NRG23180320231750582 0333538506 21/03/2023 BINDU BINDU 1606009001WL091100 00354 PUNB0425300 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 KL1606009001_190722APB_FTO_275014 1606009001NRG23180720220418755 3304419620 19/07/2022 MOHANAKUMARI MOHANAKUMARI 1606009001WL026363 00354 PUNB0425300 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 KL1606009001_200323APB_FTO_1146089 1606009001NRG23200320231763243 0330321070 20/03/2023 PRABITHA K PRABITHA K 1606009001WL091618 00048 BKID0008546 2177 30/03/2023 Account closed
8642 KL1606009001_240223APB_FTO_1061902 1606009001NRG23230220231469008 0012231507 24/02/2023 VASANTHAKUMARI VASANTHAKUMARI 1606009001WL083818 00354 PUNB0425300 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 KL1606009001_260722FTO_302450 1606009001NRG23260720220452429 3410352140 26/07/2022 MADHUMATHI MADHUMATHI 1606009001WL028547 00354 PUNB0425300 1555 29/07/2022 No Such Account
8644 KL1606009001_271222APB_FTO_875622 1606009001NRG23271220221218039 8304455841 27/12/2022 JANAKI JANAKI 1606009001WL070836 00354 PUNB0425300 1555 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8645 KL1606008007_190522APB_FTO_124220 1606008007NRG23190520220068171 1593329649 19/05/2022 CHANDRIKA CHANDRIKA 1606008007WL007125 00045 BARB0VJVAND 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8646 KL1606008007_190522APB_FTO_124220 1606008007NRG23190520220068175 1593329644 19/05/2022 VISHALU VISHALU 1606008007WL007125 00045 BARB0VJVAND 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 KL1606008007_190522APB_FTO_124220 1606008007NRG23190520220068217 1593329652 19/05/2022 SANTHA SANTHA 1606008007WL007125 00045 BARB0VJVAND 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 KL1606008007_261122APB_FTO_745870 1606008007NRG23241120221016925 7199880767 26/11/2022 BINDU.K.A BINDU.K.A 1606008007WL061328 00409 SIBL0000167 900 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 KL1606008007_280123APB_FTO_1001240 1606008007NRG23270120231398533 8522920898 28/01/2023 PRIYA SURESH PRIYA SURESH 1606008007WL079113 00078 CNRB0001316 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 KL1606008007_280123APB_FTO_1001240 1606008007NRG23270120231400789 8522920883 28/01/2023 BINDU.K.A BINDU.K.A 1606008007WL079211 00409 SIBL0000167 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 KL1606008007_290422APB_FTO_90436 1606008007NRG23290420220022331 1222802251 29/04/2022 RAMESH K RAMESH K 1606008007WL002781 00127 FDRL0009998 2037 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8652 KL1606009001_020622APB_FTO_148540 1606009001NRG23010620220132917 N062200285AF4 02/06/2022 VIJAYALAKSHMI .T.K VIJAYALAKSHMI .T.K 1606009001WL011084 00354 PUNB0425300 933 08/06/2022 A/c Blocked or Frozen
8653 KL1606009001_030323FTO_1075831 1606009001NRG23030320231496699 0014415307 03/03/2023 Rajan Rajan 1606009WL0085311 00354 PUNB0425300 622 22/03/2023 No Such Account
8654 KL1606009001_030323FTO_1075831 1606009001NRG23030320231496700 0014415310 03/03/2023 Rajan Rajan 1606009WL0085311 00354 PUNB0425300 933 22/03/2023 No Such Account
8655 KL1606009001_030323FTO_1075831 1606009001NRG23030320231496701 0014415311 03/03/2023 Rajan Rajan 1606009WL0085311 00354 PUNB0425300 933 22/03/2023 No Such Account
8656 KL1606009001_030323FTO_1075831 1606009001NRG23030320231496702 0014415308 03/03/2023 Rajan Rajan 1606009WL0085311 00354 PUNB0425300 622 22/03/2023 No Such Account
8657 KL1606009001_030323FTO_1075831 1606009001NRG23030320231496703 0014415309 03/03/2023 Rajan Rajan 1606009WL0085311 00354 PUNB0425300 1555 22/03/2023 No Such Account
8658 KL1606009001_040323APB_FTO_1080636 1606009001NRG23030320231498200 0014004914 04/03/2023 Rugmini Rugmini 1606009001WL085388 00354 PUNB0425300 2177 22/03/2023 Unclaimed/DEAF accounts
8659 KL1606009001_030922APB_FTO_465615 1606009001NRG23030920220643083 5129233303 03/09/2022 RAJANI RAJANI 1606009001WL040216 00354 PUNB0425300 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 KL1606009001_070622FTO_159254 1606009001NRG23070620220160419 2215437391 07/06/2022 SABITHA SABITHA 1606009001WL012675 00354 PUNB0425300 933 11/06/2022 A/c Blocked or Frozen
8661 KL1606009001_101022APB_FTO_563512 1606009001NRG23101020220774637 5576814882 10/10/2022 KUNJALAKSHMI KUNJALAKSHMI 1606009001WL047903 00354 PUNB0425300 1244 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8662 KL1606009001_160323APB_FTO_1120289 1606009001NRG23140320231568721 0362610525 16/03/2023 SARADA SARADA 1606009001WL087661 00354 PUNB0425300 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 KL1606009001_210323APB_FTO_1152124 1606009001NRG23210320231774011 0333553369 21/03/2023 Rugmini Rugmini 1606009001WL092085 00354 PUNB0425300 311 30/03/2023 Unclaimed/DEAF accounts
8664 KL1606009001_240223APB_FTO_1060761 1606009001NRG23220220231461069 0012322641 24/02/2023 UNNIKRISHNAN .M UNNIKRISHNAN .M 1606009001WL083354 00354 PUNB0425300 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 KL1606009001_221222APB_FTO_853176 1606009001NRG23221220221187273 8304390640 22/12/2022 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL069374 00354 PUNB0425300 933 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8666 KL1606009001_280223APB_FTO_1067411 1606009001NRG23270220231477836 0014089996 28/02/2023 MALU MALU 1606009001WL084358 00354 PUNB0425300 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 KL1606009001_310123APB_FTO_1011383 1606009001NRG23310120231421101 8589445394 31/01/2023 RAJAN RAJAN 1606009001WL080220 00354 PUNB0425300 1555 08/02/2023 Account closed
8668 KL1606009002_040123APB_FTO_905519 1606009002NRG23030120231256062 8305661624 04/01/2023 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL072637 00415 SBIN0070552 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8669 KL1606009002_050922APB_FTO_471628 1606009002NRG23030920220650266 5132145487 05/09/2022 devaki devaki 1606009002WL040542 00415 SBIN0070552 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 KL1606009002_060123APB_FTO_917117 1606009002NRG23060120231279877 8305632404 06/01/2023 janaki janaki 1606009002WL073732 00415 SBIN0070552 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 KL1606009002_061022APB_FTO_549136 1606009002NRG23061020220754592 5477454523 06/10/2022 janaki janaki 1606009002WL046791 00415 SBIN0070552 2177 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 KL1606009002_090223APB_FTO_1034292 1606009002NRG23090220231441336 8867217520 09/02/2023 preetha preetha 1606009002WL081639 00415 SBIN0070552 1244 17/02/2023 Aadhaar Number not Mapped to Account Number
8673 KL1606009002_100123APB_FTO_930780 1606009002NRG23100120231301004 8306855028 10/01/2023 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL074693 00415 SBIN0070552 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 KL1606009002_120123APB_FTO_936950 1606009002NRG23110120231307375 8308743527 12/01/2023 janaki janaki 1606009002WL074982 00415 SBIN0070552 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8675 KL1606009002_151222APB_FTO_822134 1606009002NRG23151220221142144 8260156034 15/12/2022 MUSTHAFA MUSTHAFA 1606009002WL067299 00415 SBIN0070552 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 KL1606009002_190822APB_FTO_405553 1606009002NRG23170820220569717 4154051404 19/08/2022 janaki janaki 1606009002WL035704 00415 SBIN0070552 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 KL1606009002_191022APB_FTO_595072 1606009002NRG23181020220813753 7192567132 19/10/2022 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL050291 00415 SBIN0070552 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8678 KL1606009002_201022FTO_598684 1606009002NRG23201020220824921 7192441474 20/10/2022 suresh kumar suresh kumar 1606009002WL050800 00415 SBIN0070552 1244 15/12/2022 A/c Blocked or Frozen
8679 KL1606009002_270622APB_FTO_186518 1606009002NRG23230620220273048 3419755103 27/06/2022 KARTHYAYANI KARTHYAYANI 1606009002WL018652 00415 SBIN0070552 4354 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8680 KL1606009002_250822APB_FTO_430604 1606009002NRG23230820220591125 5127523316 25/08/2022 MUSTHAFA MUSTHAFA 1606009002WL037129 00415 SBIN0070552 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 KL1606009002_250323APB_FTO_1183929 1606009002NRG23250320231818275 0499780547 25/03/2023 vanaja vanaja 1606009002WL094049 00078 CNRB0001677 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 KL1606009002_280223APB_FTO_1068117 1606009002NRG23280220231478602 0014168650 28/02/2023 vanaja vanaja 1606009002WL084401 00415 SBIN0070552 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8683 KL1606009002_290323APB_FTO_1205601 1606009002NRG23290320231847689 0503552246 29/03/2023 janaki janaki 1606009002WL095417 00415 SBIN0070552 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 KL1606009002_301222APB_FTO_889218 1606009002NRG23291220221231974 8317895695 30/12/2022 janaki janaki 1606009002WL071547 00415 SBIN0070552 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8685 KL1606008007_200622APB_FTO_181250 1606008007NRG23200620220251326 2486804209 20/06/2022 RUGMANI RUGMANI 1606008007WL017306 00045 BARB0VJVAND 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8686 KL1606008007_200622APB_FTO_181250 1606008007NRG23200620220251334 2486804307 20/06/2022 RAJALAKSHMI RAJALAKSHMI 1606008007WL017306 00045 BARB0VJVAND 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 KL1606008007_200622APB_FTO_181250 1606008007NRG23200620220256273 2486804281 20/06/2022 YESODHA YESODHA 1606008007WL017589 00045 BARB0VJVAND 622 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 KL1606008007_200622APB_FTO_181250 1606008007NRG23200620220256287 2486804285 20/06/2022 CHANDRIKA CHANDRIKA 1606008007WL017589 00045 BARB0VJVAND 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8689 KL1606008007_200622APB_FTO_181250 1606008007NRG23200620220256292 2486804286 20/06/2022 VISALU SIVADASAN VISALU SIVADASAN 1606008007WL017589 00045 BARB0VJVAND 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 KL1606008007_200622APB_FTO_181250 1606008007NRG23200620220256332 2486804279 20/06/2022 SANTHA SANTHA 1606008007WL017589 00045 BARB0VJVAND 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 KL1606008007_230223APB_FTO_1058599 1606008007NRG23230220231468216 0012324498 23/02/2023 REKHAMOL D REKHAMOL D 1606008007WL083773 00045 BARB0VJVAND 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 KL1606008007_271222APB_FTO_876349 1606008007NRG23231220221195693 8304453173 27/12/2022 YESODHA YESODHA 1606008007WL069818 00045 BARB0VJVAND 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8693 KL1606008007_271222APB_FTO_876349 1606008007NRG23231220221195711 8304453189 27/12/2022 CHANDRIKA CHANDRIKA 1606008007WL069818 00045 BARB0VJVAND 1860 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8694 KL1606008007_271222APB_FTO_876349 1606008007NRG23231220221195800 8304453215 27/12/2022 SANTHA SANTHA 1606008007WL069818 00045 BARB0VJVAND 1550 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 KL1606008007_281222APB_FTO_878104 1606008007NRG23261220221214017 8304447355 28/12/2022 BINDU.K.A BINDU.K.A 1606008007WL070657 00409 SIBL0000167 1860 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 KL1606008007_281222APB_FTO_878104 1606008007NRG23271220221220091 8304447385 28/12/2022 RUGMANI RUGMANI 1606008007WL070950 00045 BARB0VJVAND 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 KL1606008007_281222APB_FTO_878104 1606008007NRG23271220221220098 8304447398 28/12/2022 RAJALAKSHMI RAJALAKSHMI 1606008007WL070950 00045 BARB0VJVAND 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 KL1606009001_040323APB_FTO_1080620 1606009001NRG23030320231498183 0014443218 04/03/2023 BINDU BINDU 1606009001WL085387 00354 PUNB0425300 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8699 KL1606009001_030922APB_FTO_465643 1606009001NRG23030920220643107 5129263913 03/09/2022 GEETHA M GEETHA M 1606009001WL040219 00354 PUNB0425300 933 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8700 KL1606009001_111122APB_FTO_689810 1606009001NRG23111120220943708 7196215130 11/11/2022 JANAKI JANAKI 1606009001WL057395 00354 PUNB0425300 622 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8701 KL1606009001_120822APB_FTO_381998 1606009001NRG23120820220544508 4118850938 12/08/2022 DEVAKI DEVAKI 1606009001WL034182 00354 PUNB0425300 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 KL1606009001_170323APB_FTO_1129278 1606009001NRG23140320231548807 0272245666 17/03/2023 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL087538 00354 PUNB0425300 311 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8703 KL1606009001_150722APB_FTO_263416 1606009001NRG23150720220413599 3304537436 15/07/2022 PARVATHY DEVI PARVATHY DEVI 1606009001WL025980 00354 PUNB0425300 1555 25/07/2022 A/c Blocked or Frozen
8704 KL1606009001_161222APB_FTO_825209 1606009001NRG23151220221145940 8260201872 16/12/2022 JANAKI JANAKI 1606009001WL067433 00354 PUNB0425300 933 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8705 KL1606009001_241122APB_FTO_738650 1606009001NRG23241120221014649 7199892886 24/11/2022 JANAKI JANAKI 1606009001WL061177 00354 PUNB0425300 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8706 KL1606009001_270323APB_FTO_1190826 1606009001NRG23270320231824068 0499251336 27/03/2023 PRABITHA K PRABITHA K 1606009001WL094342 00048 BKID0008546 651 03/04/2023 Account closed
8707 KL1606009001_281222APB_FTO_880334 1606009001NRG23281220221226352 8304153155 28/12/2022 RAJAN RAJAN 1606009001WL071228 00354 PUNB0425300 933 01/02/2023 Account closed
8708 KL1606009001_281222FTO_880341 1606009001NRG23281220221227204 8304110249 28/12/2022 BINDU P N BINDU P N 1606009001WL071276 00354 PUNB0425300 1866 01/02/2023 No Such Account
8709 KL1606009001_300323APB_FTO_1215685 1606009001NRG23300320231859996 1689343013 30/03/2023 VASANTHAKUMARI VASANTHAKUMARI 1606009001WL095926 00354 PUNB0425300 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 KL1606009001_011222APB_FTO_769074 1606009001NRG23301120221051742 7208109585 01/12/2022 SARADA SARADA 1606009001WL063061 00354 PUNB0425300 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 KL1606009002_010223APB_FTO_1018105 1606009002NRG23010220231430447 8589371319 01/02/2023 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL080657 00415 SBIN0070552 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 KL1606009002_010223APB_FTO_1018105 1606009002NRG23010220231430457 8589371326 01/02/2023 moitheen moitheen 1606009002WL080657 00415 SBIN0070552 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 KL1606009002_061022FTO_549209 1606009002NRG23061020220755287 5476606606 06/10/2022 devaki devaki 1606009WL0046851 00415 SBIN0070552 933 13/10/2022 Account closed
8714 KL1606009002_061022FTO_549209 1606009002NRG23061020220755288 5476606607 06/10/2022 devaki devaki 1606009WL0046851 00415 SBIN0070552 1866 13/10/2022 Account closed
8715 KL1606009002_071222APB_FTO_785066 1606009002NRG23071220221087217 8191371867 07/12/2022 MUSTHAFA MUSTHAFA 1606009002WL064666 00415 SBIN0070552 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 KL1606009002_100223APB_FTO_1037149 1606009002NRG23100220231443448 8871693375 10/02/2023 MOITHUTTY MOITHUTTY 1606009002WL081882 00415 SBIN0070552 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8717 KL1606009002_100223APB_FTO_1037583 1606009002NRG23100220231444893 8866756878 10/02/2023 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL081988 00415 SBIN0070552 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 KL1606009002_180522APB_FTO_122409 1606009002NRG23160520220058280 1593274493 18/05/2022 KARTHYAYANI KARTHYAYANI 1606009002WL006232 00415 SBIN0070552 4354 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 KL1606009002_201222APB_FTO_842292 1606009002NRG23191220221171036 8301670434 20/12/2022 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL068665 00415 SBIN0070552 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8720 KL1606009003_130922FTO_492560 1606009003NRG22130920222289288 5230735819 13/09/2022 DEVAYANI KC DEVAYANI KC 1606009WL0106145 00078 CNRB0001677 1746 06/10/2022 Account closed
8721 KL1606009003_110722APB_FTO_237699 1606009003NRG23110720220385926 3145257220 11/07/2022 SANTHA V SANTHA V 1606009003WL024380 00078 CNRB0001677 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 KL1606009003_110722APB_FTO_237699 1606009003NRG23110720220385927 3145257231 11/07/2022 SALINI V SALINI V 1606009003WL024380 00078 CNRB0001677 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 KL1606009003_150722APB_FTO_263781 1606009003NRG23140720220406896 3304475016 15/07/2022 SANTHA V SANTHA V 1606009003WL025645 00078 CNRB0001677 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 KL1606009003_250123APB_FTO_991869 1606009003NRG23250120231391926 8467749022 25/01/2023 SALMA MOIDEENKUTTY K SALMA MOIDEENKUTTY K 1606009003WL078841 00078 CNRB0001677 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 KL1606009003_270622APB_FTO_186877 1606009003NRG23270620220294995 2811245864 27/06/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL019698 00078 CNRB0001677 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 KL1606009003_300822APB_FTO_447692 1606009003NRG23290820220620986 5127375410 30/08/2022 SANTHA V SANTHA V 1606009003WL038877 00078 CNRB0001677 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 KL1606009004_070123FTO_922048 1606009004NRG23070120231290752 8306732489 07/01/2023 Sarojini amma Sarojini amma 1606009004WL074197 00078 CNRB0000738 311 01/02/2023 Unclaimed/DEAF accounts
8728 KL1606009004_161222APB_FTO_825664 1606009004NRG23161220221149586 8260072019 16/12/2022 JANAKI JANAKI 1606009004WL067637 00415 SBIN0070237 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 KL1606009004_161222APB_FTO_825664 1606009004NRG23161220221149592 8260071988 16/12/2022 vimala vimala 1606009004WL067637 00409 SIBL0000534 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 KL1606009004_170123APB_FTO_952981 1606009004NRG23170120231333603 8523067960 17/01/2023 JANAKI JANAKI 1606009004WL076213 00415 SBIN0070237 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 KL1606009004_170123APB_FTO_952981 1606009004NRG23170120231333609 8523067937 17/01/2023 vimala vimala 1606009004WL076213 00409 SIBL0000534 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 KL1606009004_191122FTO_717248 1606009004NRG23171120220975591 7197552480 19/11/2022 kalyani amma kalyani amma 1606009004WL059129 00415 SBIN0070237 2177 15/12/2022 No Such Account
8733 KL1606009004_200123FTO_968662 1606009004NRG23180120231343260 8522678294 20/01/2023 Ali Ali 1606009004WL076645 00078 CNRB0000738 622 06/02/2023 No Such Account
8734 KL1606009004_280123APB_FTO_1001951 1606009004NRG23270120231400225 8522911322 28/01/2023 LILLYKUTTY LILLYKUTTY 1606009004WL079200 00078 CNRB0000738 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 KL1606009004_280323APB_FTO_1197857 1606009004NRG23280320231838105 0501235887 28/03/2023 LILLYKUTTY LILLYKUTTY 1606009004WL094960 00078 CNRB0000738 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 KL1606009004_301122APB_FTO_762441 1606009004NRG23301120221049070 7201953887 30/11/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009004WL062904 00078 CNRB0000738 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 KL1606009004_310323APB_FTO_1231271 1606009004NRG23310320231881083 1689891550 31/03/2023 JANAKI JANAKI 1606009004WL096833 00415 SBIN0000257 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 KL1606009004_310822APB_FTO_451311 1606009004NRG23310820220626505 5132214352 31/08/2022 JANAKI JANAKI 1606009004WL039246 00415 SBIN0070237 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8739 KL1606009004_310822APB_FTO_451311 1606009004NRG23310820220626510 5132214328 31/08/2022 vimala vimala 1606009004WL039246 00409 SIBL0000534 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8740 KL1606009005_150922FTO_497503 1606009005NRG22150920222290606 5230702315 15/09/2022 RADHA RADHA 1606009WL0106171 00045 BARB0VJNEPA 295 06/10/2022 Account closed
8741 KL1606009005_011222APB_FTO_770128 1606009005NRG23011220221061241 7202693352 01/12/2022 KUNCHALI KUNCHALI 1606009005WL063507 00045 BARB0VJNEPA 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8742 KL1606009003_050722APB_FTO_219237 1606009003NRG23050720220352891 2916978120 05/07/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL022629 00078 CNRB0001677 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 KL1606009003_050722APB_FTO_219237 1606009003NRG23050720220352894 2916977984 05/07/2022 SHEENA N M SHEENA N M 1606009003WL022630 00409 SIBL0000161 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 KL1606009003_060822APB_FTO_353996 1606009003NRG23060820220510749 4027202651 06/08/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL032332 00078 CNRB0001677 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 KL1606009003_160822APB_FTO_394146 1606009003NRG23120820220552929 4121217235 16/08/2022 SANTHA V SANTHA V 1606009003WL034606 00078 CNRB0001677 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 KL1606009003_210622APB_FTO_182130 1606009003NRG23200620220249587 2488391040 21/06/2022 SHEENA N M SHEENA N M 1606009003WL017194 00078 CNRB0001677 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 KL1606009003_200722APB_FTO_280598 1606009003NRG23200720220429105 3319859953 20/07/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL027158 00078 CNRB0001677 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 KL1606009003_280223APB_FTO_1068691 1606009003NRG23270220231477759 0014556102 28/02/2023 SOBHANA SOBHANA 1606009003WL084353 00078 CNRB0001677 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 KL1606009003_290323APB_FTO_1206938 1606009003NRG23290320231848763 0503549465 29/03/2023 DEVAYANI K C DEVAYANI K C 1606009003WL095471 00078 CNRB0001677 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 KL1606009004_071222APB_FTO_783914 1606009004NRG23051220221077201 8191313394 07/12/2022 vimala vimala 1606009004WL064198 00409 SIBL0000534 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 KL1606009004_131022APB_FTO_575376 1606009004NRG23121020220788167 5811809885 13/10/2022 JANAKI JANAKI 1606009004WL048643 00415 SBIN0070237 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 KL1606009004_131022APB_FTO_575376 1606009004NRG23121020220788172 5811809878 13/10/2022 vimala vimala 1606009004WL048643 00409 SIBL0000534 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8753 KL1606009004_140622APB_FTO_171653 1606009004NRG23140620220200725 2435107406 14/06/2022 JANAKI JANAKI 1606009004WL014827 00415 SBIN0070237 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 KL1606009004_221222FTO_850902 1606009004NRG23221220221185707 8304100651 22/12/2022 kalyani amma kalyani amma 1606009WL0069307 00657 KLGB0040297 1866 01/02/2023 No Such Account
8755 KL1606009004_221222FTO_850902 1606009004NRG23221220221185708 8304100652 22/12/2022 kalyani amma kalyani amma 1606009WL0069307 00657 KLGB0040297 311 01/02/2023 No Such Account
8756 KL1606009004_300323APB_FTO_1220353 1606009004NRG23300320231858992 1689339300 30/03/2023 LILLYKUTTY LILLYKUTTY 1606009004WL095898 00078 CNRB0000738 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8757 KL1606009005_041122APB_FTO_657664 1606009005NRG23031120220902039 7193964266 04/11/2022 KOMALAVALLI KOMALAVALLI 1606009005WL055131 00045 BARB0VJNEPA 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 KL1606009006_120722APB_FTO_244335 1606009006NRG23110720220387614 3146885341 12/07/2022 Vanaja.K. Vanaja.K. 1606009006WL024463 00415 SBIN0006462 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8759 KL1606009006_011022APB_FTO_538955 1606009006NRG23300920220733216 5339400498 01/10/2022 Thankamani Thankamani 1606009006WL045499 00415 SBIN0006462 1244 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8760 KL1606009007_020323FTO_1072550 1606009007NRG23010320231482502 0014417652 02/03/2023 MUSTHAFA MUSTHAFA 1606009WL0084629 00078 CNRB0006011 1555 22/03/2023 Account closed
8761 KL1606008007_130123APB_FTO_944306 1606008007NRG23130120231320318 8308577918 13/01/2023 RAJALAKSHMI RAJALAKSHMI 1606008007WL075572 00045 BARB0VJVAND 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 KL1606008007_171222APB_FTO_831645 1606008007NRG23161220221152626 8299369180 17/12/2022 YESODHA YESODHA 1606008007WL067785 00045 BARB0VJVAND 618 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 KL1606008007_171222APB_FTO_831645 1606008007NRG23161220221152644 8299369197 17/12/2022 CHANDRIKA CHANDRIKA 1606008007WL067785 00045 BARB0VJVAND 1236 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 KL1606008007_171222APB_FTO_831645 1606008007NRG23161220221152735 8299369223 17/12/2022 SANTHA SANTHA 1606008007WL067785 00045 BARB0VJVAND 309 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 KL1606008007_170323APB_FTO_1127747 1606008007NRG23170320231739054 008966884 17/03/2023 LAKSHMI KRISHNAN LAKSHMI KRISHNAN 1606008007WL090662 00078 CNRB0001316 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 KL1606008007_200422APB_FTO_64283 1606008007NRG23190420220008276 1222663947 20/04/2022 YESODHA YESODHA 1606008007WL001024 00045 BARB0VJVAND 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 KL1606008007_200422APB_FTO_64283 1606008007NRG23190420220008289 1222663952 20/04/2022 CHANDRIKA CHANDRIKA 1606008007WL001024 00045 BARB0VJVAND 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 KL1606008007_200422APB_FTO_64283 1606008007NRG23190420220008293 1222663914 20/04/2022 VISHALU VISHALU 1606008007WL001024 00045 BARB0VJVAND 1580 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 KL1606008007_200422APB_FTO_64283 1606008007NRG23190420220008328 1222663956 20/04/2022 SANTHA SANTHA 1606008007WL001024 00045 BARB0VJVAND 1580 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8770 KL1606008007_200822APB_FTO_409170 1606008007NRG23190820220574881 5127573972 20/08/2022 VALLI . K VALLI . K 1606008007WL036123 00409 SIBL0000167 1866 01/10/2022 Aadhaar Number not Mapped to Account Number
8771 KL1606008007_241122APB_FTO_735744 1606008007NRG23231120221010729 7199970229 24/11/2022 CHANDRIKA CHANDRIKA 1606008007WL061005 00045 BARB0VJVAND 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 KL1606008007_250223APB_FTO_1063822 1606008007NRG23250220231475248 0014093940 25/02/2023 PRIYA SURESH PRIYA SURESH 1606008007WL084191 00078 CNRB0001316 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 KL1606008007_280522APB_FTO_141940 1606008007NRG23280520220112256 1890995938 28/05/2022 RUGMANI RUGMANI 1606008007WL009832 00045 BARB0VJVAND 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8774 KL1606009001_021122APB_FTO_650146 1606009001NRG23021120220895174 7193950102 02/11/2022 SARADA SARADA 1606009001WL054851 00354 PUNB0425300 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 KL1606009001_090223APB_FTO_1034150 1606009001NRG23030220231436395 8867227148 09/02/2023 JANAKI JANAKI 1606009001WL081043 00354 PUNB0425300 1555 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8776 KL1606009001_040223APB_FTO_1027107 1606009001NRG23040220231437769 8716781260 04/02/2023 SARADA SARADA 1606009001WL081228 00354 PUNB0425300 622 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8777 KL1606009001_070123APB_FTO_923346 1606009001NRG23070120231286060 8306830565 07/01/2023 RAJAN RAJAN 1606009001WL074006 00354 PUNB0425300 622 01/02/2023 Account closed
8778 KL1606009001_160323APB_FTO_1119681 1606009001NRG23140320231552787 0360538160 16/03/2023 Rugmini Rugmini 1606009001WL087550 00354 PUNB0425300 1244 31/03/2023 Unclaimed/DEAF accounts
8779 KL1606009001_160323APB_FTO_1119681 1606009001NRG23140320231552795 0360538150 16/03/2023 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL087550 00354 PUNB0425300 1866 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8780 KL1606009001_160323APB_FTO_1119681 1606009001NRG23140320231552796 0360538151 16/03/2023 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL087550 00354 PUNB0425300 1866 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8781 KL1606009001_160323APB_FTO_1120194 1606009001NRG23140320231568724 0360251126 16/03/2023 SARADA SARADA 1606009001WL087661 00354 PUNB0425300 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 KL1606009001_171022APB_FTO_588634 1606009001NRG23171020220807648 7191639720 17/10/2022 JANAKI JANAKI 1606009001WL049937 00354 PUNB0425300 622 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8783 KL1606009001_200323APB_FTO_1146216 1606009001NRG23200320231765386 0330309314 20/03/2023 VASANTHAKUMARI VASANTHAKUMARI 1606009001WL091722 00354 PUNB0425300 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 KL1606009001_221122APB_FTO_726150 1606009001NRG23221120220999333 7199973947 22/11/2022 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL060445 00354 PUNB0425300 622 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8785 KL1606009001_300922APB_FTO_532356 1606009001NRG23290920220731713 5339460365 30/09/2022 KUNJALAKSHMI KUNJALAKSHMI 1606009001WL045417 00354 PUNB0425300 933 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8786 KL1606009001_291022APB_FTO_636673 1606009001NRG23291020220879085 7193204327 29/10/2022 JANAKI JANAKI 1606009001WL053841 00354 PUNB0425300 933 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8787 KL1606009001_310323APB_FTO_1226867 1606009001NRG23310320231876032 1689837958 31/03/2023 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL096605 00354 PUNB0425300 622 19/05/2023 Aadhaar Number not Mapped to Account Number
8788 KL1606009001_311222APB_FTO_894579 1606009001NRG23311220221246268 8317763271 31/12/2022 SARADA SARADA 1606009001WL072172 00354 PUNB0425300 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 KL1606009001_311222APB_FTO_894604 1606009001NRG23311220221246282 8317788406 31/12/2022 KUNHILAKSHMI KUNHILAKSHMI 1606009001WL072173 00354 PUNB0425300 933 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8790 KL1606009002_010323APB_FTO_1070014 1606009002NRG23010320231483041 0014138186 01/03/2023 janaki janaki 1606009002WL084666 00415 SBIN0070552 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 KL1606009002_050922APB_FTO_472618 1606009002NRG23030920220651595 5132070687 05/09/2022 janaki janaki 1606009002WL040603 00415 SBIN0070552 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 KL1606009002_070722APB_FTO_225148 1606009002NRG23050720220356836 3005854772 07/07/2022 janaki janaki 1606009002WL022833 00415 SBIN0070552 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 KL1606009002_090622APB_FTO_163398 1606009002NRG23080620220171312 2291400599 09/06/2022 rathi devi rathi devi 1606009002WL013322 00415 SBIN0070552 2177 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8794 KL1606009002_111022APB_FTO_565146 1606009002NRG23101020220773799 5625542568 11/10/2022 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL047857 00415 SBIN0070552 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8795 KL1606009002_151222APB_FTO_822779 1606009002NRG23131220221129395 8260163369 15/12/2022 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL066684 00415 SBIN0070552 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8796 KL1606009002_151222APB_FTO_822063 1606009002NRG23151220221142087 8260158760 15/12/2022 santhakumari santhakumari 1606009002WL067295 00415 SBIN0070552 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8797 KL1606009002_170123APB_FTO_954612 1606009002NRG23170120231332529 8523002171 17/01/2023 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL076157 00415 SBIN0070552 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 KL1606009002_181122APB_FTO_712313 1606009002NRG23171120220975135 7197604116 18/11/2022 MUSTHAFA MUSTHAFA 1606009002WL059088 00415 SBIN0070552 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 KL1606009002_191222APB_FTO_834959 1606009002NRG23191220221164564 8299115944 19/12/2022 santhakumari santhakumari 1606009002WL068339 00415 SBIN0070552 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 KL1606009002_250123APB_FTO_990990 1606009002NRG23250120231387121 8467738085 25/01/2023 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL078615 00415 SBIN0070552 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 KL1606009002_250123APB_FTO_990990 1606009002NRG23250120231387132 8467738093 25/01/2023 moitheen moitheen 1606009002WL078615 00415 SBIN0070552 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8802 KL1606009002_290822APB_FTO_445816 1606009002NRG23260820220603902 5129434674 29/08/2022 devaki devaki 1606009002WL037946 00415 SBIN0070552 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 KL1606009002_301122APB_FTO_760480 1606009002NRG23281120221030113 7202702507 30/11/2022 janaki janaki 1606009002WL061967 00415 SBIN0070552 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 KL1606009003_080323APB_FTO_1088043 1606009003NRG23080320231511803 0016163919 08/03/2023 SOBHANA SOBHANA 1606009003WL086305 00078 CNRB0001677 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 KL1606009003_091122APB_FTO_676892 1606009003NRG23081120220927706 7194714199 09/11/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL056563 00078 CNRB0001677 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8806 KL1606009003_111122FTO_688798 1606009003NRG23111120220947239 7195982026 11/11/2022 SAROJINI P SAROJINI P 1606009003WL057626 00078 CNRB0000719 933 15/12/2022 Account closed
8807 KL1606009003_131022APB_FTO_577436 1606009003NRG23131020220797058 5809949868 13/10/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL049154 00078 CNRB0001677 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8808 KL1606009003_230722APB_FTO_295217 1606009003NRG23230720220445595 3365247937 23/07/2022 SANTHA V SANTHA V 1606009003WL028131 00078 CNRB0001677 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 KL1606009003_301122APB_FTO_763982 1606009003NRG23301120221046555 7202684234 30/11/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL062795 00078 CNRB0001677 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 KL1606009003_311022APB_FTO_641840 1606009003NRG23311020220884909 7193847529 31/10/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL054216 00078 CNRB0001677 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 KL1606009004_020822FTO_327053 1606009004NRG22020820222280804 3681407935 02/08/2022 Geetha Geetha 1606009WL0105992 00410 CNRB00SMGB4 1455 06/08/2022 No Such Account
8812 KL1606009004_040323APB_FTO_1080182 1606009004NRG23030320231496692 0014527353 04/03/2023 prasanth prasanth 1606009004WL085308 00127 FDRL0001886 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8813 KL1606009004_071222FTO_783871 1606009004NRG23051220221077133 8191082856 07/12/2022 Leela Leela 1606009004WL064196 00415 SBIN0070237 1866 27/01/2023 No Such Account
8814 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438821 8866645273 09/02/2023 sindhu sindhu 1606009WL0081369 00657 KLGB0040268 311 17/02/2023 No Such Account
8815 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438822 8866645270 09/02/2023 Jalaja Jalaja 1606009WL0081369 00657 KLGB0040268 1244 17/02/2023 No Such Account
8816 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438823 8866645265 09/02/2023 kalyani amma kalyani amma 1606009WL0081369 00657 KLGB0040268 1866 17/02/2023 No Such Account
8817 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438824 8866645264 09/02/2023 kalyani amma kalyani amma 1606009WL0081369 00657 KLGB0040268 311 17/02/2023 No Such Account
8818 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438825 8866645263 09/02/2023 kalyani amma kalyani amma 1606009WL0081369 00657 KLGB0040268 2177 17/02/2023 No Such Account
8819 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438826 8866645261 09/02/2023 SARASWATHI SARASWATHI 1606009WL0081369 00657 KLGB0040268 1866 17/02/2023 No Such Account
8820 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438827 8866645260 09/02/2023 SARASWATHI SARASWATHI 1606009WL0081369 00657 KLGB0040268 311 17/02/2023 No Such Account
8821 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438828 8866645259 09/02/2023 SARASWATHI SARASWATHI 1606009WL0081369 00657 KLGB0040268 1866 17/02/2023 No Such Account
8822 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438829 8866645258 09/02/2023 SARASWATHI SARASWATHI 1606009WL0081369 00657 KLGB0040268 311 17/02/2023 No Such Account
8823 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438830 8866645267 09/02/2023 Ali Ali 1606009WL0081369 00657 KLGB0040268 311 17/02/2023 No Such Account
8824 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438831 8866645269 09/02/2023 Sarojini amma Sarojini amma 1606009WL0081369 00657 KLGB0040268 311 17/02/2023 No Such Account
8825 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438832 8866645268 09/02/2023 Sarojini amma Sarojini amma 1606009WL0081369 00657 KLGB0040268 311 17/02/2023 No Such Account
8826 KL1606009004_090223FTO_1033756 1606009004NRG23070220231438834 8866645262 09/02/2023 SARASWATHI SARASWATHI 1606009WL0081369 00657 KLGB0040268 1244 17/02/2023 No Such Account
8827 KL1606009004_071022APB_FTO_552714 1606009004NRG23071020220759002 5560601090 07/10/2022 RUGMINI RUGMINI 1606009004WL047050 00078 CNRB0000738 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 KL1606009004_071022APB_FTO_553803 1606009004NRG23071020220761907 5561419657 07/10/2022 JANAKI JANAKI 1606009004WL047215 00415 SBIN0070237 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8829 KL1606009004_071022APB_FTO_553803 1606009004NRG23071020220761912 5561419645 07/10/2022 vimala vimala 1606009004WL047215 00409 SIBL0000534 2177 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 KL1606009004_090223FTO_1033756 1606009004NRG23080220231440630 8866645266 09/02/2023 Ali Ali 1606009WL0081565 00657 KLGB0040268 622 17/02/2023 No Such Account
8831 KL1606009004_090223APB_FTO_1033632 1606009004NRG23090220231441568 8867215962 09/02/2023 SARASWATHI SARASWATHI 1606009004WL081658 00657 KLGB0040268 933 17/02/2023 Dormant Account
8832 KL1606009004_120123FTO_938339 1606009004NRG23100120231300610 8308552632 12/01/2023 Sarojini amma Sarojini amma 1606009004WL074674 00078 CNRB0000738 311 01/02/2023 Unclaimed/DEAF accounts
8833 KL1606009004_111122FTO_687094 1606009004NRG23111120220946124 7196039590 11/11/2022 kalyani amma kalyani amma 1606009004WL057542 00415 SBIN0070237 311 15/12/2022 No Such Account
8834 KL1606009004_111122FTO_687094 1606009004NRG23111120220946125 7196039589 11/11/2022 kalyani amma kalyani amma 1606009004WL057542 00415 SBIN0070237 1866 15/12/2022 No Such Account
8835 KL1606009004_140323APB_FTO_1099834 1606009004NRG23140320231537545 0364210504 14/03/2023 JANAKI JANAKI 1606009004WL087459 00415 SBIN0000257 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8836 KL1606009004_170822APB_FTO_395290 1606009004NRG23170820220562670 4152845593 17/08/2022 JANAKI JANAKI 1606009004WL035276 00415 SBIN0070237 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8837 KL1606009004_170822APB_FTO_395290 1606009004NRG23170820220562675 4152845568 17/08/2022 vimala vimala 1606009004WL035276 00409 SIBL0000534 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8838 KL1606009004_210123APB_FTO_974062 1606009004NRG23180120231343166 8464866602 21/01/2023 SARASWATHI SARASWATHI 1606009004WL076640 00045 BARB0PATHIR 1244 04/02/2023 Dormant Account
8839 KL1606009004_210123APB_FTO_974830 1606009004NRG23210120231361455 8465046462 21/01/2023 LILLYKUTTY LILLYKUTTY 1606009004WL077495 00078 CNRB0000738 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 KL1606009004_210123APB_FTO_975014 1606009004NRG23210120231361561 8465048633 21/01/2023 JANAKI JANAKI 1606009004WL077500 00415 SBIN0070237 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 KL1606009002_301122APB_FTO_760525 1606009002NRG23281120221030891 7202658332 30/11/2022 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL062002 00415 SBIN0070552 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 KL1606009002_300822APB_FTO_447694 1606009002NRG23290820220617195 5129436833 30/08/2022 janaki janaki 1606009002WL038606 00415 SBIN0070552 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 KL1606009003_010822APB_FTO_324888 1606009003NRG23010820220478713 3679822642 01/08/2022 SANTHA V SANTHA V 1606009003WL030320 00078 CNRB0001677 1244 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 KL1606009003_220822APB_FTO_415163 1606009003NRG23220820220582620 5127505604 22/08/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL036569 00078 CNRB0001677 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 KL1606009004_050822APB_FTO_341152 1606009004NRG23040820220496012 4033037831 05/08/2022 JANAKI JANAKI 1606009004WL031522 00415 SBIN0070237 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 KL1606009004_050123APB_FTO_913130 1606009004NRG23050120231277006 8306948819 05/01/2023 JANAKI JANAKI 1606009004WL073581 00415 SBIN0070237 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 KL1606009004_050123APB_FTO_913130 1606009004NRG23050120231277012 8306948820 05/01/2023 vimala vimala 1606009004WL073581 00409 SIBL0000534 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 KL1606009004_070123FTO_921979 1606009004NRG23070120231290808 8306726408 07/01/2023 Ali Ali 1606009004WL074199 00078 CNRB0000738 311 01/02/2023 No Such Account
8849 KL1606009004_110123FTO_934465 1606009004NRG23100120231300438 8308568308 11/01/2023 Priya Priya 1606009004WL074668 00078 CNRB0000738 622 01/02/2023 No Such Account
8850 KL1606009004_200622APB_FTO_180569 1606009004NRG23190620220248304 2459618784 20/06/2022 SINDHU SINDHU 1606009004WL017106 00468 UBIN0571474 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 KL1606009004_221222FTO_853804 1606009004NRG23221220221188953 8304088762 22/12/2022 kalyani amma kalyani amma 1606009WL0069434 00657 KLGB0040297 2177 01/02/2023 No Such Account
8852 KL1606009005_031022APB_FTO_543526 1606009005NRG23031020220745693 5339390932 03/10/2022 VENUGOPALAN VENUGOPALAN 1606009005WL046243 00045 BARB0VJNEPA 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 KL1606009005_071222APB_FTO_788687 1606009005NRG23071220221083390 8191323182 07/12/2022 KUNCHALI KUNCHALI 1606009005WL064501 00045 BARB0VJNEPA 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 KL1606009005_091122APB_FTO_680103 1606009005NRG23091120220932155 7194613525 09/11/2022 VENUGOPALAN VENUGOPALAN 1606009005WL056781 00045 BARB0VJNEPA 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8855 KL1606009005_091122APB_FTO_680103 1606009005NRG23091120220933904 7194613511 09/11/2022 KOMALAVALLI KOMALAVALLI 1606009005WL056870 00045 BARB0VJNEPA 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 KL1606009005_100323APB_FTO_1093325 1606009005NRG23100320231516987 0062250755 10/03/2023 CHADRAMATHY CHADRAMATHY 1606009005WL086708 00045 BARB0VJNEPA 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 KL1606009005_240123APB_FTO_984699 1606009005NRG23230120231376436 8464923592 24/01/2023 Sreedevi Amma Sreedevi Amma 1606009005WL078177 00045 BARB0VJNEPA 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 KL1606009005_260822APB_FTO_434009 1606009005NRG23250820220599136 5127540015 26/08/2022 SOBANA SOBANA 1606009005WL037711 00045 BARB0VJNEPA 311 01/10/2022 Aadhaar Number not Mapped to Account Number
8859 KL1606009005_291122APB_FTO_759397 1606009005NRG23261120221026766 7201857169 29/11/2022 KOMALAVALLI KOMALAVALLI 1606009005WL061818 00045 BARB0VJNEPA 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 KL1606009002_080323FTO_1088706 1606009002NRG23040320231503948 0015753658 08/03/2023 vanaja vanaja 1606009WL0085707 00152 HDFC0001529 1866 22/03/2023 Account closed
8861 KL1606009002_050123APB_FTO_912611 1606009002NRG23050120231275799 8305766921 05/01/2023 MUSTHAFA MUSTHAFA 1606009002WL073516 00415 SBIN0070552 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 KL1606009002_071222APB_FTO_782515 1606009002NRG23071220221082031 8191426990 07/12/2022 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL064439 00415 SBIN0070552 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 KL1606009002_071222APB_FTO_789479 1606009002NRG23071220221091523 8191410146 07/12/2022 MUSTHAFA MUSTHAFA 1606009002WL064877 00415 SBIN0070552 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 KL1606009002_090622APB_FTO_163351 1606009002NRG23080620220170055 2290883416 09/06/2022 janaki janaki 1606009002WL013269 00415 SBIN0070552 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8865 KL1606009002_151222APB_FTO_820124 1606009002NRG23131220221128366 8260186895 15/12/2022 janaki janaki 1606009002WL066617 00415 SBIN0070552 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 KL1606009002_140622APB_FTO_172611 1606009002NRG23140620220203447 2434981829 14/06/2022 janaki janaki 1606009002WL014967 00415 SBIN0070552 933 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 KL1606009002_170123APB_FTO_954601 1606009002NRG23170120231332371 8523021276 17/01/2023 janaki janaki 1606009002WL076151 00415 SBIN0070552 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 KL1606009002_231122APB_FTO_730648 1606009002NRG23191120220987961 8191020580 23/11/2022 PARUKKUTTY.V PARUKKUTTY.V 1606009002WL059783 00415 SBIN0070552 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 KL1606009002_230323APB_FTO_1165075 1606009002NRG23210320231776889 0277643028 23/03/2023 janaki janaki 1606009002WL092219 00415 SBIN0070552 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8870 KL1606009002_220223APB_FTO_1054805 1606009002NRG23220220231460703 9309584301 22/02/2023 janaki janaki 1606009002WL083343 00415 SBIN0070552 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8871 KL1606009002_220223APB_FTO_1054805 1606009002NRG23220220231460704 9309584300 22/02/2023 janaki janaki 1606009002WL083343 00415 SBIN0070552 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 KL1606009002_220223APB_FTO_1056481 1606009002NRG23220220231465636 9301434462 22/02/2023 preetha preetha 1606009002WL083601 00415 SBIN0070552 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 KL1606009002_220223APB_FTO_1056481 1606009002NRG23220220231465639 9301434452 22/02/2023 vanaja vanaja 1606009002WL083601 00415 SBIN0070552 1866 28/02/2023 Account closed
8874 KL1606009002_220223APB_FTO_1056481 1606009002NRG23220220231465641 9301434461 22/02/2023 reena reena 1606009002WL083601 00415 SBIN0070552 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 KL1606009002_240922APB_FTO_510612 1606009002NRG23220920220709363 5238680629 24/09/2022 devaki devaki 1606009002WL043972 00415 SBIN0070552 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 KL1606009002_300622APB_FTO_191951 1606009002NRG23280620220300218 3022878449 30/06/2022 janaki janaki 1606009002WL019992 00415 SBIN0070552 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8877 KL1606009003_181122APB_FTO_715132 1606009003NRG18120320201310668 7197731741 18/11/2022 SAJITHA M SAJITHA M 1606009WL071764 00078 CNRB0001677 516 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 KL1606009003_181122APB_FTO_715132 1606009003NRG18120320201310669 7197731740 18/11/2022 SAJITHA M SAJITHA M 1606009WL071764 00078 CNRB0001677 258 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 KL1606009003_040323APB_FTO_1080331 1606009003NRG23040320231502244 0013988482 04/03/2023 LAKSHMIDEVI M LAKSHMIDEVI M 1606009003WL085568 00078 CNRB0001677 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 KL1606009003_060922FTO_486692 1606009003NRG23060920220682685 5130008706 06/09/2022 AJESH C AJESH C 1606009003WL041935 00354 PUNB0430200 1244 01/10/2022 No Such Account
8881 KL1606009003_140323APB_FTO_1099630 1606009003NRG23140320231548539 0361333172 14/03/2023 DEVAYANI K C DEVAYANI K C 1606009003WL087537 00078 CNRB0001677 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 KL1606009003_140323APB_FTO_1099630 1606009003NRG23140320231548540 0361333173 14/03/2023 DEVAYANI K C DEVAYANI K C 1606009003WL087537 00078 CNRB0001677 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8883 KL1606009003_140323APB_FTO_1099771 1606009003NRG23140320231548541 0353563911 14/03/2023 DEVAYANI K C DEVAYANI K C 1606009003WL087537 00078 CNRB0001677 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 KL1606009003_140323APB_FTO_1099630 1606009003NRG23140320231548553 0361333156 14/03/2023 LEELA LEELA 1606009003WL087537 00078 CNRB0001677 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 KL1606009003_140323APB_FTO_1099630 1606009003NRG23140320231548555 0361333157 14/03/2023 LEELA LEELA 1606009003WL087537 00078 CNRB0001677 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 KL1606009003_140323APB_FTO_1099771 1606009003NRG23140320231548556 0353563907 14/03/2023 LEELA LEELA 1606009003WL087537 00078 CNRB0001677 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 KL1606009003_150722APB_FTO_263663 1606009003NRG23140720220406801 3302499044 15/07/2022 Sarala Sarala 1606009003WL025639 00078 CNRB0001677 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 KL1606009003_150722APB_FTO_263663 1606009003NRG23140720220406811 3302499049 15/07/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL025639 00078 CNRB0001677 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 KL1606009003_191122FTO_719039 1606009003NRG23191120220988615 7197552643 19/11/2022 SAROJINI P SAROJINI P 1606009003WL059843 00078 CNRB0000719 933 15/12/2022 Account closed
8890 KL1606009003_220323APB_FTO_1162669 1606009003NRG23220320231788236 0277607637 22/03/2023 SAJITHA P P SAJITHA P P 1606009003WL092746 00078 CNRB0001677 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 KL1606009003_220822APB_FTO_415146 1606009003NRG23220820220583593 5130554234 22/08/2022 SANTHA V SANTHA V 1606009003WL036633 00078 CNRB0001677 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8892 KL1606009003_241222APB_FTO_863128 1606009003NRG23241220221202280 8315261255 24/12/2022 LEELA LEELA 1606009003WL070133 00078 CNRB0001677 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8893 KL1606009003_260722APB_FTO_304686 1606009003NRG23260720220455651 3445095546 26/07/2022 LAKSHMIKUTTY LAKSHMIKUTTY 1606009003WL028807 00078 CNRB0001677 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8894 KL1606009003_270622APB_FTO_186879 1606009003NRG23270620220295166 2811777431 27/06/2022 SHEENA N M SHEENA N M 1606009003WL019705 00078 CNRB0001677 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 KL1606009003_290922FTO_530133 1606009003NRG23290920220731498 5338917134 29/09/2022 AJESH C AJESH C 1606009003WL045397 00354 PUNB0430200 4354 08/10/2022 No Such Account
8896 KL1606009004_050123FTO_912906 1606009004NRG23050120231276981 8306725961 05/01/2023 Leela Leela 1606009004WL073581 00415 SBIN0070237 1866 01/02/2023 No Such Account
8897 KL1606009004_050722APB_FTO_213675 1606009004NRG23050720220352945 2916970411 05/07/2022 JANAKI JANAKI 1606009004WL022637 00415 SBIN0070237 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8898 KL1606009004_070123FTO_922318 1606009004NRG23070120231290724 8306726325 07/01/2023 Jalaja Jalaja 1606009004WL074196 00078 CNRB0000738 1244 01/02/2023 No Such Account
8899 KL1606009004_111122APB_FTO_686649 1606009004NRG23071120220921610 7196117996 11/11/2022 JANAKI JANAKI 1606009004WL056242 00415 SBIN0070237 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 KL1606009004_111122APB_FTO_686649 1606009004NRG23071120220921615 7196117997 11/11/2022 vimala vimala 1606009004WL056242 00409 SIBL0000534 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 KL1606009004_180323APB_FTO_1134862 1606009004NRG23150320231715413 0330139605 18/03/2023 JANAKI JANAKI 1606009004WL089836 00415 SBIN0000257 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 KL1606009004_191222APB_FTO_837504 1606009004NRG23151220221147378 8299113824 19/12/2022 SARASWATHI SARASWATHI 1606009004WL067521 00045 BARB0PATHIR 1866 01/02/2023 Dormant Account
8903 KL1606009004_161222FTO_825648 1606009004NRG23161220221149562 8259830069 16/12/2022 Leela Leela 1606009004WL067637 00415 SBIN0070237 1555 31/01/2023 No Such Account
8904 KL1606009004_180323FTO_1135556 1606009004NRG23180320231748651 0330003466 18/03/2023 Jyothi Jyothi 1606009004WL091017 00415 SBIN0000257 2177 30/03/2023 No Such Account
8905 KL1606009004_201022APB_FTO_598983 1606009004NRG23191020220819691 7192676295 20/10/2022 JANAKI JANAKI 1606009004WL050584 00415 SBIN0070237 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 KL1606009004_201022APB_FTO_598983 1606009004NRG23191020220819696 7192676284 20/10/2022 vimala vimala 1606009004WL050584 00409 SIBL0000534 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8907 KL1606009004_290323APB_FTO_1211506 1606009004NRG23250320231812218 1689328775 29/03/2023 stuvert stuvert 1606009004WL093792 00415 SBIN0070237 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
8908 KL1606009004_271222APB_FTO_874518 1606009004NRG23271220221219363 8304184097 27/12/2022 ramakrishnan ramakrishnan 1606009004WL070899 00078 CNRB0000738 311 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8909 KL1606009004_280123FTO_1001818 1606009004NRG23280120231405885 8522671433 28/01/2023 abdulkabeer abdulkabeer 1606009004WL079491 00078 CNRB0000738 933 06/02/2023 No Such Account
8910 KL1606009004_280323FTO_1197885 1606009004NRG23280320231838071 0500633808 28/03/2023 nalini nalini 1606009004WL094955 00691 IPOS0000001 1244 03/04/2023 No Such Account
8911 KL1606009004_301122FTO_764452 1606009004NRG23281120221037072 7201693130 30/11/2022 pankajakshi pankajakshi 1606009004WL062314 00657 KLGB0040297 1244 15/12/2022 Account closed
8912 KL1606009005_230223APB_FTO_1059971 1606009005NRG23220220231462018 2797611290 23/02/2023 CHADRAMATHY CHADRAMATHY 1606009005WL083430 00045 BARB0VJNEPA 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 KL1606009005_310123APB_FTO_1012023 1606009005NRG23280120231407407 8470206295 31/01/2023 UBAIDATH UBAIDATH 1606009005WL079567 00045 BARB0VJNEPA 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 KL1606009006_170323APB_FTO_1130822 1606009006NRG23160320231723188 0272863461 17/03/2023 Khadeeja Khadeeja 1606009006WL090094 00415 SBIN0006462 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 KL1606009007_031022FTO_542056 1606009007NRG23031020220744404 5338996633 03/10/2022 Safiya T Safiya T 1606009007WL046125 00468 UBIN0557099 622 08/10/2022 Account closed
8916 KL1606009007_140223APB_FTO_1042324 1606009007NRG23130220231446001 8952336832 14/02/2023 Musthafa Musthafa 1606009007WL082092 00078 CNRB0006011 1866 20/02/2023 Aadhaar Number not Mapped to Account Number
8917 KL1606009007_161122APB_FTO_701985 1606009007NRG23161120220961738 7196097873 16/11/2022 PARVATHI AMMA PARVATHI AMMA 1606009007WL058416 00415 SBIN0007397 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8918 KL1606009007_240223FTO_1060746 1606009007NRG23230220231469200 0014412906 24/02/2023 MUSTHAFA MUSTHAFA 1606009WL0083833 00078 CNRB0006011 1866 22/03/2023 Account closed
8919 KL1606009008_190522FTO_124194 1606009008NRG22190520222277224 1593120146 19/05/2022 kali kali 1606009WL0105784 00415 SBIN0005540 1455 26/05/2022 Account closed
8920 KL1606009004_160223APB_FTO_1045859 1606009004NRG23150220231451756 9092469693 16/02/2023 SARASWATHI SARASWATHI 1606009004WL082523 00657 KLGB0040268 1244 23/02/2023 Dormant Account
8921 KL1606009004_201222APB_FTO_844689 1606009004NRG23191220221168944 8301666533 20/12/2022 SARASWATHI SARASWATHI 1606009004WL068556 00045 BARB0PATHIR 311 01/02/2023 Dormant Account
8922 KL1606009004_230323APB_FTO_1168184 1606009004NRG23230320231797107 0335012927 23/03/2023 stuvert stuvert 1606009004WL093161 00415 SBIN0070237 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
8923 KL1606009004_280323FTO_1199651 1606009004NRG23280320231840511 0500632236 28/03/2023 kalyani amma kalyani amma 1606009WL0095108 00657 KLGB0040297 1866 03/04/2023 No Such Account
8924 KL1606009004_280323FTO_1199651 1606009004NRG23280320231840512 0500632235 28/03/2023 kalyani amma kalyani amma 1606009WL0095108 00657 KLGB0040297 311 03/04/2023 No Such Account
8925 KL1606009004_280323FTO_1199651 1606009004NRG23280320231840513 0500632234 28/03/2023 kalyani amma kalyani amma 1606009WL0095108 00657 KLGB0040297 2177 03/04/2023 No Such Account
8926 KL1606009004_280323FTO_1199651 1606009004NRG23280320231840515 0500632230 28/03/2023 Jalaja Jalaja 1606009WL0095108 00078 CNRB0000738 1244 03/04/2023 No Such Account
8927 KL1606009004_280323FTO_1199651 1606009004NRG23280320231840516 0500632238 28/03/2023 Sarojini amma Sarojini amma 1606009WL0095108 00657 KLGB0040297 311 03/04/2023 No Such Account
8928 KL1606009004_280323FTO_1199651 1606009004NRG23280320231840517 0500632237 28/03/2023 Sarojini amma Sarojini amma 1606009WL0095108 00657 KLGB0040297 311 03/04/2023 No Such Account
8929 KL1606009004_300323FTO_1221111 1606009004NRG23300320231870803 1689246467 30/03/2023 nalini nalini 1606009004WL096395 00691 IPOS0000001 311 19/05/2023 No Such Account
8930 KL1606009004_311222APB_FTO_894841 1606009004NRG23301220221238754 8317874727 31/12/2022 SARASWATHI SARASWATHI 1606009004WL071848 00045 BARB0PATHIR 1866 01/02/2023 Dormant Account
8931 KL1606009004_311222APB_FTO_894841 1606009004NRG23301220221239412 8317874726 31/12/2022 SARASWATHI SARASWATHI 1606009004WL071874 00045 BARB0PATHIR 311 01/02/2023 Dormant Account
8932 KL1606009005_211222APB_FTO_845571 1606009005NRG23191220221169983 8299274049 21/12/2022 KOMALAVALLI KOMALAVALLI 1606009005WL068615 00045 BARB0VJNEPA 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 KL1606009005_240123APB_FTO_984675 1606009005NRG23200120231359137 8464805521 24/01/2023 KOMALAVALLI KOMALAVALLI 1606009005WL077390 00045 BARB0VJNEPA 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8934 KL1606009005_240123APB_FTO_984884 1606009005NRG23230120231376491 8464851959 24/01/2023 UBAIDATH UBAIDATH 1606009005WL078184 00045 BARB0VJNEPA 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 KL1606009005_301222APB_FTO_888354 1606009005NRG23301220221239626 8317974358 30/12/2022 KOMALAVALLI KOMALAVALLI 1606009005WL071884 00045 BARB0VJNEPA 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8936 KL1606009006_130622APB_FTO_169022 1606009006NRG23080620220168508 2362061645 13/06/2022 Reetha.P.C. Reetha.P.C. 1606009006WL013179 00415 SBIN0006462 1555 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8937 KL1606009006_221122APB_FTO_729286 1606009006NRG23221120220998838 7200031539 22/11/2022 Amina Amina 1606009006WL060413 00415 SBIN0006462 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8938 KL1606009006_250223APB_FTO_1063799 1606009006NRG23230220231468478 0014741243 25/02/2023 Khadeeja Khadeeja 1606009006WL083788 00415 SBIN0006462 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 KL1606009006_270822APB_FTO_439316 1606009006NRG23250820220597226 5129412381 27/08/2022 Radha Radha 1606009006WL037577 00415 SBIN0006462 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 KL1606009007_031022FTO_543785 1606009007NRG23031020220746556 5338911591 03/10/2022 Marakkar Marakkar 1606009007WL046324 00127 FDRL0001315 1555 08/10/2022 No Such Account
8941 KL1606009007_081122APB_FTO_672274 1606009007NRG23071120220923574 7194941214 08/11/2022 PARVATHI AMMA PARVATHI AMMA 1606009007WL056333 00415 SBIN0007397 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 KL1606009006_020822FTO_326803 1606009006NRG22020820222279467 3681408032 02/08/2022 Ayyyappan Ayyyappan 1606009WL0105976 00415 SBIN0006462 873 06/08/2022 Account closed
8943 KL1606009006_030922APB_FTO_466123 1606009006NRG23020920220636241 5129228247 03/09/2022 Radha Radha 1606009006WL039862 00415 SBIN0006462 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 KL1606009006_160323APB_FTO_1124238 1606009006NRG23150320231713408 0362498660 16/03/2023 Khadeeja Khadeeja 1606009006WL089801 00415 SBIN0006462 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 KL1606009006_050722APB_FTO_217327 1606009006NRG23290620220312649 2917146241 05/07/2022 Vanaja.K. Vanaja.K. 1606009006WL020631 00415 SBIN0006462 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 KL1606009007_290622APB_FTO_189707 1606009007NRG23280620220303534 3022922619 29/06/2022 BEEVI ALIAS KUNHUMMA BEEVI ALIAS KUNHUMMA 1606009007WL020204 00415 SBIN0007397 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 KL1606009008_091122FTO_678285 1606009008NRG23091120220932629 7194863510 09/11/2022 SYAMALAKUMARI SYAMALAKUMARI 1606009008WL056806 00415 SBIN0005540 933 15/12/2022 No Such Account
8948 KL1606009008_120722APB_FTO_244163 1606009008NRG23120720220396663 3145297621 12/07/2022 Keshavan Keshavan 1606009008WL025031 00415 SBIN0005540 1866 16/07/2022 Account closed
8949 KL1606009008_150622APB_FTO_173376 1606009008NRG23150620220212440 2435110031 15/06/2022 PRASANTHI PRASANTHI 1606009008WL015378 00409 SIBL0000176 1866 23/06/2022 Account closed
8950 KL1606009008_231122APB_FTO_734164 1606009008NRG23231120221010955 7199980143 23/11/2022 Nirmalakumari Nirmalakumari 1606009008WL061017 00415 SBIN0005540 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 KL1606009008_240822FTO_425196 1606009008NRG23240820220593856 4395059454 24/08/2022 vinitha Jayaprakash vinitha Jayaprakash 1606009008WL037349 00078 CNRB0000738 622 02/09/2022 Account closed
8952 KL1606009008_251022APB_FTO_613331 1606009008NRG23251020220848175 7192558502 25/10/2022 Prema M Prema M 1606009008WL052114 00415 SBIN0005540 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 KL1606009008_251022APB_FTO_613331 1606009008NRG23251020220848176 7192558503 25/10/2022 Prema M Prema M 1606009008WL052114 00415 SBIN0005540 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 KL1606009008_280323APB_FTO_1197924 1606009008NRG23280320231837784 0501250323 28/03/2023 Santhakumari Santhakumari 1606009008WL094933 00415 SBIN0005540 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 KL1606009004_210123APB_FTO_975014 1606009004NRG23210120231361567 8465048605 21/01/2023 vimala vimala 1606009004WL077500 00409 SIBL0000534 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 KL1606009004_280223APB_FTO_1067616 1606009004NRG23270220231477687 0014093237 28/02/2023 LILLYKUTTY LILLYKUTTY 1606009004WL084347 00078 CNRB0000738 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 KL1606009004_271222FTO_874507 1606009004NRG23271220221219358 8304102766 27/12/2022 sindhu sindhu 1606009004WL070899 00078 CNRB0000738 311 01/02/2023 No Such Account
8958 KL1606009004_291122APB_FTO_756064 1606009004NRG23281120221034096 7201885198 29/11/2022 JANAKI JANAKI 1606009004WL062173 00415 SBIN0070237 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 KL1606009004_311222FTO_895774 1606009004NRG23311220221251269 8317782992 31/12/2022 Priya Priya 1606009004WL072423 00078 CNRB0000738 2177 01/02/2023 No Such Account
8960 KL1606009005_050123APB_FTO_912162 1606009005NRG23050120231276503 8305752767 05/01/2023 KOMALAVALLI KOMALAVALLI 1606009005WL073555 00045 BARB0VJNEPA 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8961 KL1606009006_180722APB_FTO_270234 1606009006NRG23130720220403730 3304735813 18/07/2022 Vanaja.K. Vanaja.K. 1606009006WL025462 00415 SBIN0006462 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8962 KL1606009006_270622APB_FTO_186785 1606009006NRG23240620220286726 2811777618 27/06/2022 Vanaja.K. Vanaja.K. 1606009006WL019300 00415 SBIN0006462 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8963 KL1606009007_140323APB_FTO_1101480 1606009007NRG23140320231574345 0364242713 14/03/2023 Vilasini M Vilasini M 1606009007WL087744 00078 CNRB0006011 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8964 KL1606009007_191222APB_FTO_835342 1606009007NRG23191220221164278 8299815682 19/12/2022 RANJINI P RANJINI P 1606009007WL068326 00415 SBIN0007397 1244 01/02/2023 Dormant Account
8965 KL1606009007_290922FTO_527338 1606009007NRG23260920220719221 5340865216 29/09/2022 SANTHAKUMARI SANTHAKUMARI 1606009007WL044639 00415 SBIN0007397 2177 08/10/2022 Account closed
8966 KL1606009007_270922FTO_519609 1606009007NRG23270920220722673 5233703146 27/09/2022 Safiya T Safiya T 1606009007WL044897 00468 UBIN0557099 622 06/10/2022 Account closed
8967 KL1606009008_130422FTO_44447 1606009008NRG22130420222276942 1222289112 13/04/2022 kali kali 1606009WL0105699 00415 SBIN0005540 1455 14/05/2022 Account closed
8968 KL1606009008_100522FTO_106898 1606009008NRG23100520220047213 1267661920 10/05/2022 pushpalatha pushpalatha 1606009008WL005138 00415 SBIN0005540 3421 16/05/2022 No Such Account
8969 KL1606009008_280223FTO_1068420 1606009008NRG23160220231454611 0014418160 28/02/2023 Rajalakshmi Rajalakshmi 1606009WL0082792 00415 SBIN0005540 1866 22/03/2023 Account closed
8970 KL1606009008_211022APB_FTO_603968 1606009008NRG23211020220830725 7192685300 21/10/2022 Rajalakshmi Rajalakshmi 1606009008WL051239 00415 SBIN0005540 933 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8971 KL1606010001_040422APB_FTO_9500 1606010001NRG22020420222268417 1220732082 04/04/2022 PRAMEELA K PRAMEELA K 1606010001WL105199 00415 SBIN0007624 582 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 KL1606009008_011122APB_FTO_645124 1606009008NRG23011120220890389 7194060857 01/11/2022 SARADA AMMA P SARADA AMMA P 1606009008WL054576 00415 SBIN0005540 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 KL1606009008_041122FTO_658793 1606009008NRG23041120220908400 7193745751 04/11/2022 SYAMALAKUMARI SYAMALAKUMARI 1606009008WL055570 00415 SBIN0005540 1866 15/12/2022 No Such Account
8974 KL1606009008_130123FTO_944934 1606009008NRG23130120231321305 8308549399 13/01/2023 Malathy Malathy 1606009008WL075636 00415 SBIN0005540 933 01/02/2023 Account closed
8975 KL1606009008_140722APB_FTO_257610 1606009008NRG23140720220407180 3187741001 14/07/2022 Keshavan Keshavan 1606009008WL025658 00415 SBIN0005540 622 19/07/2022 Account closed
8976 KL1606009008_151022FTO_583147 1606009008NRG23151020220802520 5811668706 15/10/2022 Vilasini Vilasini 1606009008WL049576 00415 SBIN0005540 311 19/10/2022 No Such Account
8977 KL1606009008_291022APB_FTO_634016 1606009008NRG23291020220877234 7193166498 29/10/2022 Keshavan Keshavan 1606009008WL053744 00415 SBIN0005540 622 15/12/2022 Account closed
8978 KL1606009008_311222APB_FTO_895626 1606009008NRG23311220221250339 8321079296 31/12/2022 Sankarankutty Sankarankutty 1606009008WL072349 00415 SBIN0005540 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 KL1606009008_311222APB_FTO_895626 1606009008NRG23311220221250340 8321079297 31/12/2022 Sankarankutty Sankarankutty 1606009008WL072349 00415 SBIN0005540 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 KL1606009007_151022FTO_583226 1606009007NRG23151020220802035 5811673854 15/10/2022 Marakkar Marakkar 1606009007WL049538 00127 FDRL0001315 622 19/10/2022 No Such Account
8981 KL1606009008_010422APB_FTO_4842 1606009008NRG22010420222264189 0915815950 01/04/2022 kali kali 1606009008WL105047 00415 SBIN0005540 1455 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 KL1606009008_141022APB_FTO_578691 1606009008NRG23141020220798915 5811814127 14/10/2022 Rajalakshmi Rajalakshmi 1606009008WL049325 00415 SBIN0005540 1555 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8983 KL1606009008_211022APB_FTO_603888 1606009008NRG23211020220831336 7192756194 21/10/2022 Keshavan Keshavan 1606009008WL051258 00415 SBIN0005540 622 15/12/2022 Account closed
8984 KL1606009007_091222APB_FTO_797379 1606009007NRG23091220221104426 8191354415 09/12/2022 RANJINI P RANJINI P 1606009007WL065467 00415 SBIN0007397 2177 27/01/2023 Dormant Account
8985 KL1606009007_140323APB_FTO_1101498 1606009007NRG23140320231574555 0360601166 14/03/2023 Vilasini M Vilasini M 1606009007WL087747 00078 CNRB0006011 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 KL1606009007_140323APB_FTO_1101513 1606009007NRG23140320231575533 0359045718 14/03/2023 Vilasini M Vilasini M 1606009007WL087756 00078 CNRB0006011 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 KL1606009007_240323FTO_1172628 1606009007NRG23240320231803338 0498676732 24/03/2023 HAMZA C HAMZA C 1606009007WL093388 00078 CNRB0006011 622 03/04/2023 No Such Account
8988 KL1606009008_060822APB_FTO_349499 1606009008NRG23060820220507800 4033009085 06/08/2022 PRASANTHI PRASANTHI 1606009008WL032134 00409 SIBL0000176 311 19/08/2022 Account closed
8989 KL1606009008_090522APB_FTO_103862 1606009008NRG23090520220042911 1271602150 09/05/2022 Ammini P Ammini P 1606009008WL004642 00415 SBIN0005540 1555 16/05/2022 invalid Bank Identifier
8990 KL1606009008_090522APB_FTO_103862 1606009008NRG23090520220042914 1271602142 09/05/2022 Vasanthakumari C R Vasanthakumari C R 1606009008WL004642 00415 SBIN0005540 1866 16/05/2022 invalid Bank Identifier
8991 KL1606009008_240123FTO_986262 1606009008NRG23240120231383040 8464780076 24/01/2023 Premalatha Premalatha 1606009008WL078443 00078 CNRB0000738 933 04/02/2023 No Such Account
8992 KL1606009008_261222APB_FTO_867275 1606009008NRG23261220221207761 8317953092 26/12/2022 Rajalakshmi Rajalakshmi 1606009008WL070433 00415 SBIN0005540 1866 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8993 KL1606009008_300522APB_FTO_143564 1606009008NRG23300520220116551 1892838499 30/05/2022 Kesavan Kesavan 1606009008WL010114 00415 SBIN0005540 1244 02/06/2022 Account closed
8994 KL1606009005_031022FTO_543442 1606009005NRG23031020220746499 5338913908 03/10/2022 HARIGOVINDHAN HARIGOVINDHAN 1606009005WL046316 00657 KLGB0040279 933 08/10/2022 No Such Account
8995 KL1606009005_221122APB_FTO_726055 1606009005NRG23211120220998550 7199914707 22/11/2022 RADHAKRISHNAN P RADHAKRISHNAN P 1606009005WL060397 00045 BARB0VJNEPA 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 KL1606009005_220323APB_FTO_1161086 1606009005NRG23220320231786284 0333563627 22/03/2023 CHADRAMATHY CHADRAMATHY 1606009005WL092664 00045 BARB0VJNEPA 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 KL1606009005_251022APB_FTO_615767 1606009005NRG23251020220848574 7192523957 25/10/2022 KOMALAVALLI KOMALAVALLI 1606009005WL052135 00045 BARB0VJNEPA 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8998 KL1606009005_251022APB_FTO_615767 1606009005NRG23251020220849273 7192523972 25/10/2022 VENUGOPALAN VENUGOPALAN 1606009005WL052169 00045 BARB0VJNEPA 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8999 KL1606009005_280622FTO_188250 1606009005NRG23270620220292760 2814812822 28/06/2022 PARVATHI PARVATHI 1606009005WL019617 00045 BARB0VJNEPA 1555 06/07/2022 A/c Blocked or Frozen
9000 KL1606009006_071022APB_FTO_556471 1606009006NRG23071020220763110 5560167478 07/10/2022 Thankamani Thankamani 1606009006WL047298 00415 SBIN0006462 1555 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9001 KL1606009006_140722APB_FTO_259285 1606009006NRG23110720220391356 3304541604 14/07/2022 Parukutty Parukutty 1606009006WL024736 00415 SBIN0006462 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 KL1606009007_200223APB_FTO_1051880 1606009007NRG23150220231452388 9180742068 20/02/2023 Musthafa Musthafa 1606009007WL082570 00078 CNRB0006011 1555 25/02/2023 Aadhaar Number not Mapped to Account Number
9003 KL1606009008_020822APB_FTO_329564 1606009008NRG23020820220484519 3720750154 02/08/2022 PRASANTHI PRASANTHI 1606009008WL030714 00409 SIBL0000176 2177 08/08/2022 Account closed
9004 KL1606009008_041122APB_FTO_658559 1606009008NRG23041120220907950 7193977574 04/11/2022 SARADA AMMA P SARADA AMMA P 1606009008WL055541 00415 SBIN0005540 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 KL1606009008_090622APB_FTO_164323 1606009008NRG23090620220178175 2291390223 09/06/2022 PRASANTHI PRASANTHI 1606009008WL013683 00409 SIBL0000176 2177 15/06/2022 Account closed
9006 KL1606009008_170822APB_FTO_395436 1606009008NRG23170820220563450 4151521746 17/08/2022 PRASANTHI PRASANTHI 1606009008WL035321 00409 SIBL0000176 933 25/08/2022 Account closed
9007 KL1606009008_171222APB_FTO_829657 1606009008NRG23171220221157674 8260208422 17/12/2022 Santhakumari Santhakumari 1606009008WL068008 00415 SBIN0005540 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9008 KL1606009008_201222APB_FTO_840366 1606009008NRG23191220221168388 8300214889 20/12/2022 Rajalakshmi Rajalakshmi 1606009008WL068511 00415 SBIN0005540 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 KL1606009008_221222APB_FTO_852113 1606009008NRG23221220221186977 8304342842 22/12/2022 Santhakumari Santhakumari 1606009008WL069362 00415 SBIN0005540 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 KL1606009008_221222FTO_853743 1606009008NRG23221220221189165 8304062587 22/12/2022 Nirmalakumari Nirmalakumari 1606009WL0069448 00415 SBIN0005540 1866 01/02/2023 Account closed
9011 KL1606009008_300323APB_FTO_1221703 1606009008NRG23300320231868954 1689787576 30/03/2023 Santhakumari Santhakumari 1606009008WL096300 00415 SBIN0005540 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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