Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 06:50:25 AM 
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Rejection Details

State : KERALA District : WAYANAD



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 KL1603004001_290822APB_FTO_443030 1603004001NRG23290820220315962 5129413165 29/08/2022 SUSEELA SUSEELA 1603004001WL018862 00657 KLGB0040102 1244 01/10/2022 Participant not mapped to the product
2 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316580 5129306919 29/08/2022 Ammini Ammini 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316582 5129306917 29/08/2022 Thanka Thanka 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316583 5129306975 29/08/2022 Abili Abili 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316585 5129306936 29/08/2022 Lali Lali 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
6 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316586 5129306915 29/08/2022 Leela Leela 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
7 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316590 5129306931 29/08/2022 Balkies Balkies 1603004001WL018888 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
8 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316592 5129306940 29/08/2022 Mini Mini 1603004001WL018888 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316594 5129306937 29/08/2022 Anitha Anitha 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
10 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316596 5129306988 29/08/2022 Sunitha Sunitha 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
11 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316597 5129306927 29/08/2022 Santha Santha 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
12 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316598 5129306977 29/08/2022 Savithry Savithry 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
13 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316601 5129306926 29/08/2022 Omana Omana 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
14 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316604 5129306962 29/08/2022 Vanaja Vanaja 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
15 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316605 5129306932 29/08/2022 Sainaba Sainaba 1603004001WL018888 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
16 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316607 5129306933 29/08/2022 Usha Usha 1603004001WL018888 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
17 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316608 5129306922 29/08/2022 Santha Santha 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
18 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316609 5129306973 29/08/2022 Sheeja Sheeja 1603004001WL018888 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
19 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316611 5129306939 29/08/2022 Ayishabi Ayishabi 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
20 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316612 5129306979 29/08/2022 Geetha Geetha 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
21 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316613 5129306916 29/08/2022 Preetha Preetha 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
22 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316615 5129306972 29/08/2022 Rajila Rajila 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
23 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316618 5129306984 29/08/2022 Sumathi Sumathi 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
24 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316620 5129306983 29/08/2022 Santha Santha 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
25 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316621 5129306921 29/08/2022 Leela Leela 1603004001WL018888 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
26 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316623 5129306946 29/08/2022 Karthyayani Karthyayani 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
27 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316625 5129306978 29/08/2022 Raghavan K Raghavan K 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
28 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316629 5129306918 29/08/2022 Sobha Sobha 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
29 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316634 5129306935 29/08/2022 Haseena Haseena 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
30 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316639 5129306943 29/08/2022 Sulaikha Sulaikha 1603004001WL018888 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
31 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316642 5129306974 29/08/2022 Sabitha mini Sabitha mini 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
32 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316644 5129306929 29/08/2022 Mallika Mallika 1603004001WL018888 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
33 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316645 5129306925 29/08/2022 Prasanna Prasanna 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
34 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316647 5129306934 29/08/2022 Anitha Anitha 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
35 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316650 5129306914 29/08/2022 Savitri Savitri 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
36 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316651 5129306947 29/08/2022 Sumathi Sumathi 1603004001WL018888 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
37 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316652 5129306985 29/08/2022 Pushpa T S Pushpa T S 1603004001WL018888 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
38 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316653 5129306913 29/08/2022 Pankajam Pankajam 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
39 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316654 5129306941 29/08/2022 Rassiya Rassiya 1603004001WL018888 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
40 KL1603004001_290822APB_FTO_444632 1603004001NRG23290820220316655 5129306964 29/08/2022 Thressiya Thressiya 1603004001WL018888 00657 KLGB0040102 1555 01/10/2022 Participant not mapped to the product
41 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395012 5337942211 29/09/2022 Sobha Sobha 1603004001WL022130 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
42 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395014 5337942210 29/09/2022 Janu Janu 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
43 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395015 5337942209 29/09/2022 Sobha Sobha 1603004001WL022130 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
44 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395016 5337942207 29/09/2022 Shailaja Shailaja 1603004001WL022130 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
45 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395018 5337942208 29/09/2022 Sobhana Sobhana 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
46 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395021 5337942213 29/09/2022 Leela Leela 1603004001WL022130 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
47 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395024 5337942219 29/09/2022 Bindhu Bindhu 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
48 KL1603002001_121222APB_FTO_807934 1603002001NRG23121220220702931 8193057721 12/12/2022 VARGHESE M K VARGHESE M K 1603002001WL034788 00657 KLGB0040481 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
49 KL1603002001_121222APB_FTO_807934 1603002001NRG23121220220702948 8193057765 12/12/2022 Mini thomas Mini thomas 1603002001WL034788 00657 KLGB0040481 1244 27/01/2023 Dormant Account
50 KL1603002001_121222APB_FTO_807934 1603002001NRG23121220220703407 8193057799 12/12/2022 Pathumma Pathumma 1603002001WL034811 00657 KLGB0040481 1866 27/01/2023 Dormant Account
51 KL1603002001_121222APB_FTO_807934 1603002001NRG23121220220703593 8193057569 12/12/2022 Sheeja Shaji Sheeja Shaji 1603002001WL034818 00657 KLGB0040488 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
52 KL1603002001_141222FTO_817954 1603002001NRG23141220220711849 8259016960 14/12/2022 Eliayamma Eliayamma 1603002001WL035252 00657 KLGB0040481 1866 31/01/2023 Account closed
53 KL1603002001_150323APB_FTO_1114602 1603002001NRG23150320230957396 0333519932 15/03/2023 VARGHESE M K VARGHESE M K 1603002001WL046446 00657 KLGB0040481 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
54 KL1603002001_171122APB_FTO_705916 1603002001NRG23151120220588174 7197778883 17/11/2022 Shijo Shijo 1603002001WL030076 00657 KLGB0040481 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
55 KL1603002001_160223APB_FTO_1046749 1603002001NRG23160220230868064 006537520 16/02/2023 SAKUNTHALA SAKUNTHALA 1603002001WL043443 00657 KLGB0040481 1866 23/02/2023 Aadhaar Number not mapped to Account Number
56 KL1603002001_181022APB_FTO_592326 1603002001NRG23171020220460733 7192670798 18/10/2022 Shijo Shijo 1603002001WL024856 00657 KLGB0040481 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
57 KL1603002001_181022APB_FTO_592326 1603002001NRG23171020220460742 7192670707 18/10/2022 Kamala Babu Kamala Babu 1603002001WL024856 00657 KLGB0040481 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
58 KL1603002001_181022APB_FTO_592326 1603002001NRG23181020220463623 7192670423 18/10/2022 Bindu Bindu 1603002001WL024965 00657 KLGB0040481 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
59 KL1603002001_181022APB_FTO_592326 1603002001NRG23181020220463655 7192670470 18/10/2022 Meenakshi Meenakshi 1603002001WL024965 00657 KLGB0040481 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
60 KL1603002001_181022APB_FTO_592326 1603002001NRG23181020220463771 7192670738 18/10/2022 Lisa Shaji Lisa Shaji 1603002001WL024968 00657 KLGB0040481 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
61 KL1603002001_181022APB_FTO_592326 1603002001NRG23181020220464563 7192670801 18/10/2022 Mathai V M Mathai V M 1603002001WL025011 00657 KLGB0040481 1866 15/12/2022 Dormant Account
62 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220375910 5238677844 22/09/2022 VINCY VINCY 1603002001WL021423 00657 KLGB0040488 1866 06/10/2022 Participant not mapped to the product
63 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376055 5238678028 22/09/2022 Mary Mary 1603002001WL021431 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
64 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376071 5238678027 22/09/2022 Balachanran Balachanran 1603002001WL021431 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
65 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376084 5238678042 22/09/2022 Sarasu Surendaran Sarasu Surendaran 1603002001WL021431 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
66 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376175 5238678041 22/09/2022 Sandha N Sandha N 1603002001WL021435 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
67 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376181 5238677995 22/09/2022 Preetha.Vijayan Preetha.Vijayan 1603002001WL021435 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
68 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376183 5238678005 22/09/2022 Bindu Bindu 1603002001WL021435 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
69 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376507 5238678090 22/09/2022 Beena Thankachan Beena Thankachan 1603002001WL021449 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
70 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376519 5238678032 22/09/2022 Joseph Joseph 1603002001WL021449 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
71 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376539 5238678044 22/09/2022 Jaison Jaison 1603002001WL021449 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
72 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376544 5238677950 22/09/2022 LISSY P V LISSY P V 1603002001WL021449 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
73 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220376555 5238678082 22/09/2022 SHEENA SHIBY SHEENA SHIBY 1603002001WL021449 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
74 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377107 5238678031 22/09/2022 ANIS MATHEW ANIS MATHEW 1603002001WL021470 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
75 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377111 5238677957 22/09/2022 Shaila Shaila 1603002001WL021470 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
76 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377114 5238677800 22/09/2022 Mathew A D Mathew A D 1603002001WL021470 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
77 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377135 5238677947 22/09/2022 MATHAI PULIMALYIL MATHAI PULIMALYIL 1603002001WL021471 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
78 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377139 5238678086 22/09/2022 Joseph.K.U. Joseph.K.U. 1603002001WL021471 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
79 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377141 5238678021 22/09/2022 Lissy Lissy 1603002001WL021471 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
80 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377147 5238678051 22/09/2022 Vijayalakshmi Vijayalakshmi 1603002001WL021472 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
81 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377148 5238678052 22/09/2022 Neema Pradheepan Neema Pradheepan 1603002001WL021472 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
82 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377155 5238678018 22/09/2022 Premasudan Premasudan 1603002001WL021472 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
83 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377161 5238678104 22/09/2022 BEENA SAJI BEENA SAJI 1603002001WL021472 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
84 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377164 5238678019 22/09/2022 Annakutty Baby Annakutty Baby 1603002001WL021472 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
85 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377618 5238677782 22/09/2022 Santha kumari Santha kumari 1603002001WL021492 00657 KLGB0040488 1866 06/10/2022 Participant not mapped to the product
86 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377621 5238677774 22/09/2022 Syamala Syamala 1603002001WL021492 00657 KLGB0040488 1555 06/10/2022 Participant not mapped to the product
87 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377673 5238677903 22/09/2022 Jolly George Jolly George 1603002001WL021492 00657 KLGB0040488 1866 06/10/2022 Participant not mapped to the product
88 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377698 5238677843 22/09/2022 KAMALA KAMALA 1603002001WL021493 00657 KLGB0040488 1244 06/10/2022 Participant not mapped to the product
89 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377757 5238677942 22/09/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002001WL021494 00078 CNRB0014751 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377795 5238677784 22/09/2022 Shyla.John Shyla.John 1603002001WL021495 00657 KLGB0040488 1866 06/10/2022 Participant not mapped to the product
91 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377796 5238677895 22/09/2022 Mini Thankachan Mini Thankachan 1603002001WL021495 00657 KLGB0040488 1244 06/10/2022 Participant not mapped to the product
92 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377797 5238677884 22/09/2022 Madhavi A T Madhavi A T 1603002001WL021495 00657 KLGB0040488 1866 06/10/2022 Participant not mapped to the product
93 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377801 5238677770 22/09/2022 Radha Radha 1603002001WL021495 00657 KLGB0040488 1866 06/10/2022 Participant not mapped to the product
94 KL1603002001_220922APB_FTO_507197 1603002001NRG23220920220377827 5238677786 22/09/2022 DALLY SIBI ROSA DALLY SIBI ROSA 1603002001WL021495 00657 KLGB0040488 1244 06/10/2022 Participant not mapped to the product
95 KL1603002001_221122APB_FTO_729635 1603002001NRG23221120220616507 7199957100 22/11/2022 Mathai V M Mathai V M 1603002001WL031209 00103 KSBK0001686 311 16/12/2022 Aadhaar Number not Mapped to Account Number
96 KL1603002001_230323APB_FTO_1167826 1603002001NRG23230320230979412 0277622204 23/03/2023 VARGHESE M K VARGHESE M K 1603002001WL047835 00657 KLGB0040481 622 29/03/2023 Aadhaar Number not Mapped to Account Number
97 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304026 5127540971 23/08/2022 MATHAI P T MATHAI P T 1603002001WL018202 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
98 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304030 5127540972 23/08/2022 JOSEPH K V JOSEPH K V 1603002001WL018202 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
99 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304031 5127541115 23/08/2022 Mathew A D Mathew A D 1603002001WL018202 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
100 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304038 5127540922 23/08/2022 MATHAI PULIMALYIL MATHAI PULIMALYIL 1603002001WL018203 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
101 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304041 5127540935 23/08/2022 DEEPA DEEPA 1603002001WL018203 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
102 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304048 5127540969 23/08/2022 Lissy Lissy 1603002001WL018203 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
103 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304070 5127541093 23/08/2022 SAKUNTHALA SAKUNTHALA 1603002001WL018205 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
104 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304090 5127541071 23/08/2022 SUNNY P A SUNNY P A 1603002001WL018206 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
105 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304094 5127540977 23/08/2022 paily paily 1603002001WL018206 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
106 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304095 5127540925 23/08/2022 Binoy alias Vinoy Binoy alias Vinoy 1603002001WL018206 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
107 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304097 5127540951 23/08/2022 John John 1603002001WL018206 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
108 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304098 5127540952 23/08/2022 Stella John Stella John 1603002001WL018206 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
109 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304099 5127540954 23/08/2022 Baby K K Baby K K 1603002001WL018206 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
110 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304108 5127541120 23/08/2022 LISSY JOSE LISSY JOSE 1603002001WL018206 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
111 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304109 5127541018 23/08/2022 Mary Mary 1603002001WL018206 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
112 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304115 5127540965 23/08/2022 Joseph Joseph 1603002001WL018207 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
113 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304121 5127541045 23/08/2022 Ulahannan Ulahannan 1603002001WL018207 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
114 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304122 5127541113 23/08/2022 Elsy m p Elsy m p 1603002001WL018207 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
115 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304124 5127540980 23/08/2022 Luise Luise 1603002001WL018207 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
116 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304128 5127541073 23/08/2022 SHEENA KURIAN SHEENA KURIAN 1603002001WL018207 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
117 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304129 5127540964 23/08/2022 Chinnamma Joseph Chinnamma Joseph 1603002001WL018207 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
118 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304132 5127540956 23/08/2022 Simily John Simily John 1603002001WL018207 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
119 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304596 5127541034 23/08/2022 GEETHA RAVEENDRAN GEETHA RAVEENDRAN 1603002001WL018237 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
120 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304635 5127540944 23/08/2022 MARY MARY 1603002001WL018240 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
121 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304707 5127541086 23/08/2022 Sheeja Shaji Sheeja Shaji 1603002001WL018243 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
122 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304735 5127541134 23/08/2022 BALAKRISHNAN BALAKRISHNAN 1603002001WL018244 00657 KLGB0040488 1244 01/10/2022 Participant not mapped to the product
123 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304770 5127541055 23/08/2022 USHA RAJAN USHA RAJAN 1603002001WL018244 00657 KLGB0040488 1244 01/10/2022 Participant not mapped to the product
124 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304805 5127541142 23/08/2022 Jolly George Jolly George 1603002001WL018246 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
125 KL1603002001_230822APB_FTO_422270 1603002001NRG23230820220304855 5127541027 23/08/2022 Annakutty Ulahannan Annakutty Ulahannan 1603002001WL018247 00657 KLGB0040488 1244 01/10/2022 Participant not mapped to the product
126 KL1603002001_261222APB_FTO_870492 1603002001NRG23261220220757819 8304181844 26/12/2022 MR THANKACAN MR THANKACAN 1603002001WL037150 00657 KLGB0040481 1866 01/02/2023 Dormant Account
127 KL1603002001_310123APB_FTO_1011956 1603002001NRG23310120230856096 8470202373 31/01/2023 SICILY SCARIA SICILY SCARIA 1603002001WL042287 00078 CNRB0000248 1555 04/02/2023 Account inoperative
128 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220403988 5341029473 01/10/2022 Pushpa Pushpa 1603002003WL022526 00657 KLGB0040522 1866 08/10/2022 Participant not mapped to the product
129 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220403996 5341029535 01/10/2022 Sheeba K B Sheeba K B 1603002003WL022526 00657 KLGB0040522 1555 08/10/2022 Participant not mapped to the product
130 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404002 5341029529 01/10/2022 Mini Ouseph Mini Ouseph 1603002003WL022526 00657 KLGB0040522 1555 08/10/2022 Participant not mapped to the product
131 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404003 5341029533 01/10/2022 Chandrika Padathuveettil Chandrika Padathuveettil 1603002003WL022526 00657 KLGB0040522 1555 08/10/2022 Participant not mapped to the product
132 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404004 5341029496 01/10/2022 Sindhu Subhash Sindhu Subhash 1603002003WL022526 00657 KLGB0040522 1866 08/10/2022 Participant not mapped to the product
133 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404006 5341029478 01/10/2022 Seleena Seleena 1603002003WL022526 00657 KLGB0040522 1555 08/10/2022 Participant not mapped to the product
134 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404080 5341029431 01/10/2022 Saly Thankachan Saly Thankachan 1603002003WL022529 00657 KLGB0040478 933 08/10/2022 Participant not mapped to the product
135 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404086 5341029456 01/10/2022 Sheeba Sheeba 1603002003WL022529 00657 KLGB0040478 1244 08/10/2022 Participant not mapped to the product
136 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404092 5341029527 01/10/2022 Sarojini V C Sarojini V C 1603002003WL022530 00657 KLGB0040522 1866 08/10/2022 Participant not mapped to the product
137 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404097 5341029480 01/10/2022 Sumathi Sumathi 1603002003WL022530 00657 KLGB0040522 622 08/10/2022 Participant not mapped to the product
138 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404430 5341029536 01/10/2022 Remani T K Remani T K 1603002003WL022542 00657 KLGB0040522 1555 08/10/2022 Participant not mapped to the product
139 KL1603002003_011022APB_FTO_539128 1603002003NRG23011020220404433 5341029495 01/10/2022 Santha Santha 1603002003WL022542 00657 KLGB0040522 1244 08/10/2022 Participant not mapped to the product
140 KL1603002001_131022APB_FTO_574174 1603002001NRG23121020220438120 5845798803 13/10/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002001WL023883 00078 CNRB0014751 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KL1603002001_140323APB_FTO_1101173 1603002001NRG23140320230906587 N0323009DCE84 14/03/2023 VINEETHA E K VINEETHA E K 1603002001WL045678 00409 SIBL0000605 1244 03/04/2023 Aadhaar Number not Mapped to Account Number
142 KL1603002001_151122APB_FTO_699819 1603002001NRG23141120220579310 7196084260 15/11/2022 Lissy Lissy 1603002001WL029694 00657 KLGB0040481 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
143 KL1603002001_151122APB_FTO_699819 1603002001NRG23141120220579315 7196084433 15/11/2022 VARGHESE M K VARGHESE M K 1603002001WL029694 00657 KLGB0040481 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
144 KL1603002001_151122APB_FTO_699819 1603002001NRG23141120220580552 7196084229 15/11/2022 Mathai V M Mathai V M 1603002001WL029746 00103 KSBK0001686 1555 15/12/2022 Dormant Account
145 KL1603002001_160123APB_FTO_948582 1603002001NRG23160120230816528 8462682231 16/01/2023 BABU K J BABU K J 1603002001WL040078 00657 KLGB0040481 622 04/02/2023 Aadhaar Number not Mapped to Account Number
146 KL1603002001_160123APB_FTO_948582 1603002001NRG23160120230816684 8462682314 16/01/2023 Pathumma Pathumma 1603002001WL040087 00657 KLGB0040481 1244 04/02/2023 Dormant Account
147 KL1603002001_170123APB_FTO_955842 1603002001NRG23170120230821779 8462776083 17/01/2023 SICILY SCARIA SICILY SCARIA 1603002001WL040349 00078 CNRB0000248 1555 04/02/2023 Account inoperative
148 KL1603002001_180323APB_FTO_1136849 1603002001NRG23180320230964494 009061303 18/03/2023 LEELA P V LEELA P V 1603002001WL046915 00657 KLGB0040481 1866 24/03/2023 Account Closed
149 KL1603002001_220822APB_FTO_414849 1603002001NRG23190820220295791 5130323591 22/08/2022 Bindu Bindu 1603002001WL017727 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
150 KL1603002001_220822APB_FTO_414849 1603002001NRG23190820220295793 5130323593 22/08/2022 Swapana Suresh Swapana Suresh 1603002001WL017727 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
151 KL1603002001_220822APB_FTO_414849 1603002001NRG23190820220295803 5130323589 22/08/2022 Sali Sali 1603002001WL017727 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
152 KL1603002001_201022APB_FTO_600455 1603002001NRG23191020220467147 7192785348 20/10/2022 Aleeze K M Anice Aleeze K M Anice 1603002001WL025105 00657 KLGB0040481 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
153 KL1603002001_220822APB_FTO_414849 1603002001NRG23200820220299403 5130323637 22/08/2022 Santha kumari Santha kumari 1603002001WL017942 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
154 KL1603002001_220822APB_FTO_414849 1603002001NRG23200820220299406 5130323629 22/08/2022 Syamala Syamala 1603002001WL017942 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
155 KL1603002001_220822APB_FTO_414849 1603002001NRG23200820220299575 5130323748 22/08/2022 Gopi Gopi 1603002001WL017948 00657 KLGB0040488 311 01/10/2022 Participant not mapped to the product
156 KL1603002001_220822APB_FTO_414849 1603002001NRG23200820220299693 5130323756 22/08/2022 SURESH BABU M SURESH BABU M 1603002001WL017953 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
157 KL1603002001_220822APB_FTO_414849 1603002001NRG23200820220299727 5130323811 22/08/2022 Jameela A Jameela A 1603002001WL017955 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
158 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372480 5232070798 20/09/2022 Madhavi Madhavi 1603002001WL021285 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
159 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372498 5232070945 20/09/2022 Chandrika Koggen Chandrika Koggen 1603002001WL021286 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
160 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372504 5232070854 20/09/2022 Vilasini Vilasini 1603002001WL021286 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
161 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372505 5232070809 20/09/2022 Sobha Sobha 1603002001WL021286 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
162 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372510 5232070971 20/09/2022 Memana Parvathy Memana Parvathy 1603002001WL021286 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
163 KL1603002001_130223APB_FTO_1038969 1603002001NRG23130220230865814 009492201 13/02/2023 SAKUNTHALA SAKUNTHALA 1603002001WL043170 00657 KLGB0040481 1866 16/02/2023 Aadhaar Number not mapped to Account Number
164 KL1603002001_140323APB_FTO_1101543 1603002001NRG23140320230906585 040765213 14/03/2023 VINEETHA E K VINEETHA E K 1603002001WL045678 00409 SIBL0000605 933 16/03/2023 Aadhaar Number not mapped to Account Number
165 KL1603002001_140323APB_FTO_1101543 1603002001NRG23140320230906586 040765213 14/03/2023 VINEETHA E K VINEETHA E K 1603002001WL045678 00409 SIBL0000605 1555 16/03/2023 Aadhaar Number not mapped to Account Number
166 KL1603002001_151022APB_FTO_581801 1603002001NRG23141020220448531 5811814447 15/10/2022 DEVI C K DEVI C K 1603002001WL024368 00657 KLGB0040476 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KL1603002001_151022APB_FTO_581801 1603002001NRG23141020220451589 5811814441 15/10/2022 VARGHESE M K VARGHESE M K 1603002001WL024452 00657 KLGB0040481 311 19/10/2022 Aadhaar Number not Mapped to Account Number
168 KL1603002001_171022FTO_588508 1603002001NRG23171020220459787 7191531112 17/10/2022 BINDU BINDU 1603002WL0024807 00657 KLGB0040476 1866 15/12/2022 Account closed
169 KL1603002001_200922FTO_503310 1603002001NRG23200920220373168 5231879866 20/09/2022 VINEETHA VINEETHA 1603002001WL021322 00657 KLGB0040488 933 06/10/2022 No Such Account
170 KL1603002001_221222APB_FTO_850835 1603002001NRG23201220220731609 8304380734 22/12/2022 Abraham P K Abraham P K 1603002001WL036181 00657 KLGB0040481 311 01/02/2023 Dormant Account
171 KL1603002001_221222APB_FTO_853009 1603002001NRG23221220220741274 008221530 22/12/2022 Gopi Gopi 1603002001WL036505 00657 KLGB0040488 1555 26/12/2022 Invalid Bank Identifier
172 KL1603002001_240822APB_FTO_425835 1603002001NRG23240820220306081 5127527011 24/08/2022 Santha Santha 1603002001WL018319 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
173 KL1603002001_240822APB_FTO_425835 1603002001NRG23240820220306116 5127527003 24/08/2022 Madhavi A T Madhavi A T 1603002001WL018321 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
174 KL1603002001_240822APB_FTO_425835 1603002001NRG23240820220306119 5127526957 24/08/2022 Radha Radha 1603002001WL018321 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
175 KL1603002001_240822APB_FTO_425835 1603002001NRG23240820220306176 5127527033 24/08/2022 KELU K T KELU K T 1603002001WL018322 00657 KLGB0040488 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KL1603002001_240822APB_FTO_425835 1603002001NRG23240820220306184 5127527025 24/08/2022 MANUVAL T M MANUVAL T M 1603002001WL018322 00078 CNRB0014751 1244 01/10/2022 Participant not mapped to the product
177 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380187 5232097142 24/09/2022 Mary Mary 1603002001WL021593 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
178 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380196 5232097061 24/09/2022 Rehiyanath Rehiyanath 1603002001WL021593 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
179 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380282 5232097083 24/09/2022 Beena Beena 1603002001WL021599 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
180 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380283 5232097065 24/09/2022 Usha Janardhanan Usha Janardhanan 1603002001WL021599 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
181 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380308 5232097253 24/09/2022 Lilly samuvel Lilly samuvel 1603002001WL021601 00657 KLGB0040488 1244 06/10/2022 Participant not mapped to the product
182 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380339 5232097086 24/09/2022 Mercy Mercy 1603002001WL021602 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
183 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380340 5232097034 24/09/2022 THOMAS K N THOMAS K N 1603002001WL021602 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
184 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380341 5232097064 24/09/2022 Lissy Thomas Lissy Thomas 1603002001WL021602 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
185 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380342 5232097067 24/09/2022 savithri savithri 1603002001WL021602 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
186 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508159 6156692673 29/10/2022 Mathu Mathu 1603004001WL026782 00657 KLGB0040102 1244 07/11/2022 invalid Bank Identifier
187 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508164 6156692544 29/10/2022 REENA REENA 1603004001WL026783 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
188 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508165 6156692547 29/10/2022 KULLATHY KULLATHY 1603004001WL026783 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
189 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508167 6156692548 29/10/2022 Latha Latha 1603004001WL026783 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
190 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508170 6156692546 29/10/2022 DEVAKI DEVAKI 1603004001WL026783 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
191 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508172 6156692735 29/10/2022 Santha P Santha P 1603004001WL026783 00103 KSBK0001680 1244 07/11/2022 invalid Bank Identifier
192 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508174 6156692576 29/10/2022 SUMATHI SUMATHI 1603004001WL026783 00103 KSBK0001680 1244 07/11/2022 invalid Bank Identifier
193 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508179 6156692543 29/10/2022 Radha Radha 1603004001WL026783 00103 KSBK0001680 1244 07/11/2022 invalid Bank Identifier
194 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508180 6156692602 29/10/2022 KALYANI KALYANI 1603004001WL026783 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
195 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508182 6156692580 29/10/2022 Santha Kalan Santha Kalan 1603004001WL026783 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
196 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508183 6156692632 29/10/2022 PARVATHI PARVATHI 1603004001WL026783 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
197 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508184 6156692630 29/10/2022 JYOTHI JYOTHI 1603004001WL026783 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
198 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508185 6156692545 29/10/2022 VILASINI VILASINI 1603004001WL026783 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
199 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508243 6156692599 29/10/2022 Sobha Sobha 1603004001WL026785 00103 KSBK0001711 1866 07/11/2022 invalid Bank Identifier
200 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508244 6156692600 29/10/2022 MARY MARY 1603004001WL026785 00103 KSBK0001711 1866 07/11/2022 invalid Bank Identifier
201 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220514643 6156693320 30/10/2022 THANKAMANI THANKAMANI 1603004001WL026964 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
202 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220514802 6156693291 30/10/2022 Sunitha M K Sunitha M K 1603004001WL026967 00103 KSBK0001680 1244 07/11/2022 invalid Bank Identifier
203 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220514803 6156693290 30/10/2022 Bhavani Bhavani 1603004001WL026967 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
204 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220514806 6156693289 30/10/2022 Mariyam Mariyam 1603004001WL026967 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
205 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515219 6156693317 30/10/2022 Threessiamma Threessiamma 1603004001WL026982 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
206 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515222 6156693316 30/10/2022 SARADHA SARADHA 1603004001WL026982 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
207 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515225 6156693318 30/10/2022 Rasheedha Rasheedha 1603004001WL026982 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
208 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515227 6156693314 30/10/2022 ALEYAMMA ALEYAMMA 1603004001WL026982 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
209 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515228 6156693319 30/10/2022 Rugmini Rugmini 1603004001WL026982 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
210 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515230 6156693294 30/10/2022 SARMILA SARMILA 1603004001WL026982 00103 KSBK0001680 1244 07/11/2022 invalid Bank Identifier
211 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515232 6156693315 30/10/2022 Sujatha Sujatha 1603004001WL026982 00103 KSBK0001680 622 07/11/2022 invalid Bank Identifier
212 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380343 5232097128 24/09/2022 Mary Devassia Mary Devassia 1603002001WL021602 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
213 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380346 5232097068 24/09/2022 vasantha vasantha 1603002001WL021602 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
214 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380353 5232097093 24/09/2022 BABU BABU 1603002001WL021602 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
215 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380354 5232097110 24/09/2022 Laisa Babu Laisa Babu 1603002001WL021602 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
216 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380359 5232097081 24/09/2022 Suma Suma 1603002001WL021602 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
217 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380360 5232097102 24/09/2022 johney.K C johney.K C 1603002001WL021602 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
218 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380361 5232097062 24/09/2022 Lissy Lissy 1603002001WL021602 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
219 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380364 5232097087 24/09/2022 Kurian Kurian 1603002001WL021602 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
220 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380366 5232097031 24/09/2022 VARGHESE M K VARGHESE M K 1603002001WL021602 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
221 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380375 5232097109 24/09/2022 MERCY MERCY 1603002001WL021602 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
222 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380377 5232097039 24/09/2022 JANEENA JANEENA 1603002001WL021602 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
223 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380389 5232097033 24/09/2022 MARIAM MARIAM 1603002001WL021603 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
224 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380406 5232097100 24/09/2022 Mary Devasia Mary Devasia 1603002001WL021603 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
225 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380424 5232097136 24/09/2022 LAKSHMI KELU LAKSHMI KELU 1603002001WL021603 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
226 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380427 5232097085 24/09/2022 Sadhanandan Sadhanandan 1603002001WL021603 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
227 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380640 5232097059 24/09/2022 Ajitha Ajitha 1603002001WL021610 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
228 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380659 5232097224 24/09/2022 DEVAKI M K DEVAKI M K 1603002001WL021611 00657 KLGB0040488 311 06/10/2022 Participant not mapped to the product
229 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380878 5232097202 24/09/2022 Shibu Shibu 1603002001WL021623 00657 KLGB0040488 1555 06/10/2022 Participant not mapped to the product
230 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380880 5232097231 24/09/2022 OMANA V N OMANA V N 1603002001WL021623 00657 KLGB0040488 1555 06/10/2022 Participant not mapped to the product
231 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380900 5232097183 24/09/2022 Mary.Poulose Mary.Poulose 1603002001WL021623 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
232 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220380913 5232097163 24/09/2022 VIJAYAKUMARI VIJAYAKUMARI 1603002001WL021623 00657 KLGB0040488 1244 06/10/2022 Participant not mapped to the product
233 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220381421 5232097022 24/09/2022 DEVI C K DEVI C K 1603002001WL021640 00657 KLGB0040476 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KL1603002001_240922APB_FTO_512632 1603002001NRG23240920220381428 5232097192 24/09/2022 Devu Devu 1603002001WL021640 00657 KLGB0040488 1555 06/10/2022 Participant not mapped to the product
235 KL1603002001_241122APB_FTO_739437 1603002001NRG23241120220631155 010256630 24/11/2022 Gopi Gopi 1603002001WL031818 00657 KLGB0040488 1244 28/11/2022 Aadhaar Number not mapped to Account Number
236 KL1603002001_261122APB_FTO_746912 1603002001NRG23251120220632743 010429379 26/11/2022 lakshmi lakshmi 1603002001WL031900 00657 KLGB0040481 1866 30/11/2022 Invalid Bank Identifier
237 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220382989 5235177085 27/09/2022 Mary Mary 1603002001WL021718 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
238 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383003 5235177084 27/09/2022 Balachanran Balachanran 1603002001WL021718 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
239 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383016 5235177099 27/09/2022 Sarasu Surendaran Sarasu Surendaran 1603002001WL021718 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
240 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383946 5235177130 27/09/2022 Mariyakutty Mariyakutty 1603002001WL021752 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
241 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383949 5235177088 27/09/2022 Santha Baburaj Santha Baburaj 1603002001WL021752 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
242 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383952 5235177184 27/09/2022 Smitha Rajesh Smitha Rajesh 1603002001WL021752 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
243 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383954 5235177183 27/09/2022 Shijo Shijo 1603002001WL021752 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
244 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383960 5235177109 27/09/2022 Kamala Babu Kamala Babu 1603002001WL021752 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
245 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383963 5235177133 27/09/2022 Shaylaja Shaylaja 1603002001WL021752 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
246 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383968 5235177160 27/09/2022 Nirmala Nirmala 1603002001WL021752 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
247 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220383975 5235177097 27/09/2022 Rani P V Rani P V 1603002001WL021752 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
248 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384008 5235177252 27/09/2022 Jameela A Jameela A 1603002001WL021754 00657 KLGB0040488 1555 06/10/2022 Participant not mapped to the product
249 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384035 5235177232 27/09/2022 SUBAIDA SUBAIDA 1603002001WL021754 00657 KLGB0040488 1244 06/10/2022 Participant not mapped to the product
250 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384096 5235177175 27/09/2022 Chandrika Koggen Chandrika Koggen 1603002001WL021762 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
251 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384102 5235177127 27/09/2022 Vilasini Vilasini 1603002001WL021762 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
252 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384103 5235177077 27/09/2022 Sobha Sobha 1603002001WL021762 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
253 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384106 5235177231 27/09/2022 ANI M D ANI M D 1603002001WL021762 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
254 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384109 5235177268 27/09/2022 Memana Parvathy Memana Parvathy 1603002001WL021762 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
255 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384132 5235177270 27/09/2022 Ushakumari Ushakumari 1603002001WL021762 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
256 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384171 5235177051 27/09/2022 Madhavi Madhavi 1603002001WL021763 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
257 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384182 5235177263 27/09/2022 MATHAI PULIMALYIL MATHAI PULIMALYIL 1603002001WL021764 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
258 KL1603004001_281222APB_FTO_879708 1603004001NRG23281220220770022 8304251143 28/12/2022 KADEEJA KADEEJA 1603004001WL037549 00415 SBIN0011922 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KL1603004001_300323APB_FTO_1219401 1603004001NRG23300320231000427 1690446891 30/03/2023 KADEEJA KADEEJA 1603004001WL049206 00415 SBIN0011922 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402146 5337917388 30/09/2022 Safiya Safiya 1603004001WL022436 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
261 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402148 5337917335 30/09/2022 Suhara Suhara 1603004001WL022436 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
262 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402155 5337917358 30/09/2022 Kavitha Kavitha 1603004001WL022436 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
263 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402163 5337917435 30/09/2022 Chirutha Chirutha 1603004001WL022436 00657 KLGB0040102 1244 08/10/2022 Participant not mapped to the product
264 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402172 5337917352 30/09/2022 OMANA OMANA 1603004001WL022436 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
265 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402192 5337917341 30/09/2022 Velukkan Velukkan 1603004001WL022436 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
266 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402193 5337917340 30/09/2022 Bharathi Bharathi 1603004001WL022436 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
267 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402194 5337917345 30/09/2022 ALPHONSA ALPHONSA 1603004001WL022436 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
268 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402252 5337917366 30/09/2022 Reena Reena 1603004001WL022438 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
269 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402253 5337917386 30/09/2022 Threessiamma Threessiamma 1603004001WL022438 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
270 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402255 5337917379 30/09/2022 SARADHA SARADHA 1603004001WL022438 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
271 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402258 5337917377 30/09/2022 KULLATHY KULLATHY 1603004001WL022438 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
272 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402260 5337917381 30/09/2022 Latha Latha 1603004001WL022438 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
273 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402261 5337917389 30/09/2022 Rasheedha Rasheedha 1603004001WL022438 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
274 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402265 5337917391 30/09/2022 Bindu Bindu 1603004001WL022438 00114 FDRL0WDCB01 311 08/10/2022 Participant not mapped to the product
275 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402267 5337917395 30/09/2022 Sunitha M K Sunitha M K 1603004001WL022438 00114 FDRL0WDCB01 311 08/10/2022 Participant not mapped to the product
276 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402268 5337917370 30/09/2022 ALEYAMMA ALEYAMMA 1603004001WL022438 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
277 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402270 5337917397 30/09/2022 Rugmini Rugmini 1603004001WL022438 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
278 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402271 5337917398 30/09/2022 Bhavani Bhavani 1603004001WL022438 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
279 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402277 5337917369 30/09/2022 DEVAKI DEVAKI 1603004001WL022438 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
280 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402279 5337917399 30/09/2022 Santha P Santha P 1603004001WL022438 00114 FDRL0WDCB01 311 08/10/2022 Participant not mapped to the product
281 KL1603002001_140323APB_FTO_1100366 1603002001NRG23140320230904796 0364259465 14/03/2023 JOHN M K JOHN M K 1603002001WL045650 00657 KLGB0040481 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
282 KL1603002001_140323APB_FTO_1100366 1603002001NRG23140320230908595 0364259677 14/03/2023 LEELA P V LEELA P V 1603002001WL045689 00657 KLGB0040481 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KL1603002001_140323APB_FTO_1100366 1603002001NRG23140320230908596 0364259678 14/03/2023 LEELA P V LEELA P V 1603002001WL045689 00657 KLGB0040481 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KL1603002001_140323APB_FTO_1100366 1603002001NRG23140320230908597 0364259679 14/03/2023 LEELA P V LEELA P V 1603002001WL045689 00657 KLGB0040481 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KL1603002001_140323APB_FTO_1100366 1603002001NRG23140320230944683 0364259910 14/03/2023 SOJIYA SEBASTIAN SOJIYA SEBASTIAN 1603002001WL046082 00078 CNRB0014216 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KL1603002001_170622FTO_177059 1603002001NRG23170620220102453 2459064896 17/06/2022 BINDU BINDU 1603002001WL007795 00078 CNRB0014751 1866 24/06/2022 Account closed
287 KL1603002001_181122APB_FTO_714650 1603002001NRG23181120220601912 7197773753 18/11/2022 ALICE ALICE 1603002001WL030631 00103 KSBK0001686 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
288 KL1603002001_181122APB_FTO_714650 1603002001NRG23181120220602365 7197773924 18/11/2022 Lisa Shaji Lisa Shaji 1603002001WL030646 00657 KLGB0040481 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
289 KL1603002001_181122APB_FTO_714650 1603002001NRG23181120220603619 7197773752 18/11/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002001WL030702 00078 CNRB0014751 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KL1603002001_211222APB_FTO_849545 1603002001NRG23201220220730664 8304489126 21/12/2022 VINEETHA E K VINEETHA E K 1603002001WL036144 00409 SIBL0000605 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
291 KL1603002001_211222APB_FTO_849545 1603002001NRG23211220220738511 8304489137 21/12/2022 Devassia Devassia 1603002001WL036412 00657 KLGB0040481 1555 01/02/2023 Dormant Account
292 KL1603002001_230622APB_FTO_184335 1603002001NRG23230620220129991 3411202752 23/06/2022 DEVI C K DEVI C K 1603002001WL009077 00657 KLGB0040476 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KL1603002001_231222APB_FTO_858321 1603002001NRG23231220220744218 8304392557 23/12/2022 Devassia Devassia 1603002001WL036609 00657 KLGB0040481 311 01/02/2023 Dormant Account
294 KL1603002001_250123APB_FTO_991668 1603002001NRG23240120230840500 8467674423 25/01/2023 Mini thomas Mini thomas 1603002001WL041434 00657 KLGB0040481 933 04/02/2023 Dormant Account
295 KL1603002001_250123APB_FTO_991668 1603002001NRG23240120230840744 8467674542 25/01/2023 SHIBYHANET R L SHIBYHANET R L 1603002001WL041450 00657 KLGB0040481 933 04/02/2023 Dormant Account
296 KL1603002001_260522APB_FTO_136555 1603002001NRG23250520220035702 1820496191 26/05/2022 DEVI C K DEVI C K 1603002001WL004327 00657 KLGB0040476 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KL1603002001_251022APB_FTO_616027 1603002001NRG23251020220485234 7192486648 25/10/2022 Mathai V M Mathai V M 1603002001WL025838 00657 KLGB0040481 1555 15/12/2022 Dormant Account
298 KL1603002001_251022APB_FTO_616027 1603002001NRG23251020220485656 7192486495 25/10/2022 Lisa Shaji Lisa Shaji 1603002001WL025862 00657 KLGB0040481 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
299 KL1603002001_251022APB_FTO_616027 1603002001NRG23251020220486141 7192486302 25/10/2022 Bindu Bindu 1603002001WL025883 00657 KLGB0040481 622 15/12/2022 Aadhaar Number not Mapped to Account Number
300 KL1603002001_251022APB_FTO_616027 1603002001NRG23251020220486197 7192486653 25/10/2022 Shijo Shijo 1603002001WL025884 00657 KLGB0040481 933 15/12/2022 Aadhaar Number not Mapped to Account Number
301 KL1603002001_261122APB_FTO_746897 1603002001NRG23251120220633583 7201975491 26/11/2022 Lisa Shaji Lisa Shaji 1603002001WL031921 00657 KLGB0040481 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
302 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364430 5230949505 12/09/2022 LEELAMMA LEELAMMA 1603002001WL020803 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
303 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364435 5230949486 12/09/2022 praseeda praseeda 1603002001WL020803 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
304 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364447 5230949461 12/09/2022 VARGHESE VARGHESE 1603002001WL020803 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
305 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364470 5230949479 12/09/2022 Annakutty Ulahannan Annakutty Ulahannan 1603002001WL020804 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
306 KL1603002001_140223APB_FTO_1040869 1603002001NRG23130220230866008 8952345996 14/02/2023 jiji jiji 1603002001WL043183 00657 KLGB0040481 2177 20/02/2023 Dormant Account
307 KL1603002001_150323APB_FTO_1108999 1603002001NRG23150320230952299 0330316003 15/03/2023 SICILY SCARIA SICILY SCARIA 1603002001WL046282 00078 CNRB0000248 1555 30/03/2023 Account inoperative
308 KL1603002001_150323APB_FTO_1108999 1603002001NRG23150320230953234 0330316030 15/03/2023 THANKAMMA MATHEW THANKAMMA MATHEW 1603002001WL046310 00657 KLGB0040488 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KL1603002001_191222APB_FTO_836816 1603002001NRG23191220220723197 8299825578 19/12/2022 VARGHESE M K VARGHESE M K 1603002001WL035855 00657 KLGB0040481 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
310 KL1603002001_191222APB_FTO_836816 1603002001NRG23191220220724031 8299825643 19/12/2022 Pathumma Pathumma 1603002001WL035886 00657 KLGB0040481 622 01/02/2023 Dormant Account
311 KL1603002001_210323APB_FTO_1151615 1603002001NRG23200320230968617 0333650569 21/03/2023 SOJIYA SEBASTIAN SOJIYA SEBASTIAN 1603002001WL047139 00078 CNRB0014216 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KL1603002001_210323APB_FTO_1151615 1603002001NRG23200320230970191 0333650570 21/03/2023 VINEETHA VINEETHA 1603002001WL047246 00078 CNRB0014751 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KL1603002001_210323APB_FTO_1151615 1603002001NRG23200320230970224 0333650408 21/03/2023 SICILY SCARIA SICILY SCARIA 1603002001WL047248 00078 CNRB0000248 1866 30/03/2023 Account inoperative
314 KL1603002001_210323APB_FTO_1151615 1603002001NRG23210320230971589 0333650477 21/03/2023 THANKAMMA MATHEW THANKAMMA MATHEW 1603002001WL047336 00657 KLGB0040488 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KL1603002001_211222APB_FTO_849504 1603002001NRG23211220220736054 008387034 21/12/2022 CHANDRAN K C CHANDRAN K C 1603002001WL036323 00657 KLGB0040481 622 26/12/2022 Invalid Bank Identifier
316 KL1603002001_280622FTO_188119 1603002001NRG23220620220126033 2816861143 28/06/2022 BINDU BINDU 1603002001WL008901 00078 CNRB0014751 1244 06/07/2022 Account closed
317 KL1603002001_241122APB_FTO_739421 1603002001NRG23221120220621105 7199876770 24/11/2022 Shijo Shijo 1603002001WL031434 00657 KLGB0040481 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
318 KL1603002001_241122APB_FTO_739421 1603002001NRG23221120220621157 7199876559 24/11/2022 Bindu Bindu 1603002001WL031436 00657 KLGB0040481 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
319 KL1603002001_230123APB_FTO_980255 1603002001NRG23230120230836491 8464909315 23/01/2023 BABU K J BABU K J 1603002001WL041170 00657 KLGB0040481 622 04/02/2023 Aadhaar Number not Mapped to Account Number
320 KL1603002001_260422APB_FTO_80346 1603002001NRG23250420220004768 1222631463 26/04/2022 Devi Devi 1603002001WL001041 00657 KLGB0040488 1580 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KL1603002001_270123APB_FTO_996961 1603002001NRG23270120230845443 8467605490 27/01/2023 VINEETHA E K VINEETHA E K 1603002001WL041699 00409 SIBL0000605 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
322 KL1603002001_270123APB_FTO_996961 1603002001NRG23270120230845862 8467605525 27/01/2023 Pathumma Pathumma 1603002001WL041720 00657 KLGB0040481 933 04/02/2023 Dormant Account
323 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220313986 5127489099 27/08/2022 CHANDRIKA CHANDRIKA 1603002001WL018783 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
324 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384185 5235177154 27/09/2022 Joseph.K.U. Joseph.K.U. 1603002001WL021764 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
325 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384188 5235177075 27/09/2022 Lissy Lissy 1603002001WL021764 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
326 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384195 5235177043 27/09/2022 Johney V P Johney V P 1603002001WL021765 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
327 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384202 5235177158 27/09/2022 Philip Philip 1603002001WL021765 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
328 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384211 5235177039 27/09/2022 lakshmi lakshmi 1603002001WL021765 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
329 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384217 5235177040 27/09/2022 devi k p devi k p 1603002001WL021765 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
330 KL1603002001_270922APB_FTO_521562 1603002001NRG23260920220384223 5235177189 27/09/2022 Reena Thomas Reena Thomas 1603002001WL021765 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
331 KL1603002001_281122APB_FTO_754106 1603002001NRG23281120220642819 7201763887 28/11/2022 Shiji Shiji 1603002001WL032297 00657 KLGB0040488 933 16/12/2022 Aadhaar Number not Mapped to Account Number
332 KL1603002001_281122APB_FTO_754106 1603002001NRG23281120220648573 7201763971 28/11/2022 Bindu Bindu 1603002001WL032511 00657 KLGB0040481 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
333 KL1603002001_281122APB_FTO_754106 1603002001NRG23281120220648674 7201764128 28/11/2022 Shijo Shijo 1603002001WL032513 00657 KLGB0040481 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
334 KL1603002001_281122APB_FTO_754106 1603002001NRG23281120220648808 7201763947 28/11/2022 VARGHESE M K VARGHESE M K 1603002001WL032519 00657 KLGB0040481 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
335 KL1603002001_300323APB_FTO_1220179 1603002001NRG23300320230998999 0493133813 30/03/2023 SOJIYA SEBASTIAN SOJIYA SEBASTIAN 1603002001WL049096 00078 CNRB0014216 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KL1603002001_300323APB_FTO_1220179 1603002001NRG23300320230999332 0493133795 30/03/2023 THANKAMMA MATHEW THANKAMMA MATHEW 1603002001WL049126 00657 KLGB0040488 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317892 5129293056 30/08/2022 MATHAI PULIMALYIL MATHAI PULIMALYIL 1603002001WL018985 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
338 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317896 5129293068 30/08/2022 DEEPA DEEPA 1603002001WL018985 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
339 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317901 5129293120 30/08/2022 Joseph.K.U. Joseph.K.U. 1603002001WL018985 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
340 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317904 5129293087 30/08/2022 Lissy Lissy 1603002001WL018985 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
341 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317910 5129293125 30/08/2022 SAKUNTHALA SAKUNTHALA 1603002001WL018986 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
342 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317932 5129293084 30/08/2022 Joseph Joseph 1603002001WL018987 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
343 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317938 5129293100 30/08/2022 Ulahannan Ulahannan 1603002001WL018987 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
344 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317939 5129293140 30/08/2022 Elsy m p Elsy m p 1603002001WL018987 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
345 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317941 5129293098 30/08/2022 Luise Luise 1603002001WL018987 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
346 KL1603002001_170622APB_FTO_177235 1603002001NRG23170620220107606 2459646857 17/06/2022 DEVI C K DEVI C K 1603002001WL007977 00657 KLGB0040476 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KL1603002001_170822APB_FTO_398533 1603002001NRG23170820220291534 4151474198 17/08/2022 KELU K T KELU K T 1603002001WL017435 00657 KLGB0040488 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KL1603002001_211022APB_FTO_603799 1603002001NRG23211020220476780 7192700187 21/10/2022 Sheeja Shaji Sheeja Shaji 1603002001WL025483 00657 KLGB0040488 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
349 KL1603002001_230323APB_FTO_1167711 1603002001NRG23230320230978001 010899004 23/03/2023 LEELA P V LEELA P V 1603002001WL047748 00657 KLGB0040481 1866 08/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KL1603002001_280922APB_FTO_524814 1603002001NRG23270920220388091 5235164730 28/09/2022 BINDU BINDU 1603002001WL021941 00657 KLGB0040476 1244 06/10/2022 Participant not mapped to the product
351 KL1603002001_280922APB_FTO_524814 1603002001NRG23270920220388185 5235164903 28/09/2022 FATHIMA FATHIMA 1603002001WL021944 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
352 KL1603002001_280922APB_FTO_524814 1603002001NRG23270920220388211 5235164934 28/09/2022 VASANTHAKUMARI VASANTHAKUMARI 1603002001WL021944 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
353 KL1603002001_280922APB_FTO_524814 1603002001NRG23270920220388322 5235164692 28/09/2022 Annakutty Ulahannan Annakutty Ulahannan 1603002001WL021955 00657 KLGB0040488 1555 06/10/2022 Participant not mapped to the product
354 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220389754 5235164976 28/09/2022 VINCY VINCY 1603002001WL021993 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
355 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220389773 5235164986 28/09/2022 Sandha N Sandha N 1603002001WL021994 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
356 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220389779 5235164844 28/09/2022 Preetha.Vijayan Preetha.Vijayan 1603002001WL021994 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
357 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220389781 5235164885 28/09/2022 Bindu Bindu 1603002001WL021994 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
358 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220389824 5235164923 28/09/2022 SURESH BABU M SURESH BABU M 1603002001WL021995 00657 KLGB0040488 622 06/10/2022 Participant not mapped to the product
359 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220389881 5235164962 28/09/2022 Gopi Gopi 1603002001WL021997 00657 KLGB0040488 311 06/10/2022 Participant not mapped to the product
360 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220390377 5235164939 28/09/2022 MATHAI P T MATHAI P T 1603002001WL022014 00657 KLGB0040481 311 06/10/2022 Participant not mapped to the product
361 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220390393 5235164940 28/09/2022 ANIS MATHEW ANIS MATHEW 1603002001WL022014 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
362 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220390397 5235164744 28/09/2022 Shaila Shaila 1603002001WL022014 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
363 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220390401 5235165072 28/09/2022 Mathew A D Mathew A D 1603002001WL022014 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
364 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220390985 5235165059 28/09/2022 Beena Thankachan Beena Thankachan 1603002001WL022028 00657 KLGB0040481 1555 06/10/2022 Participant not mapped to the product
365 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220390999 5235164958 28/09/2022 Joseph Joseph 1603002001WL022028 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
366 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220391016 5235164989 28/09/2022 Jaison Jaison 1603002001WL022028 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
367 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220391032 5235165049 28/09/2022 SHEENA SHIBY SHEENA SHIBY 1603002001WL022028 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
368 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317945 5129293083 30/08/2022 Chinnamma Joseph Chinnamma Joseph 1603002001WL018987 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
369 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220317948 5129293079 30/08/2022 Simily John Simily John 1603002001WL018987 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
370 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318089 5129293062 30/08/2022 BIJI PAULOSE BIJI PAULOSE 1603002001WL019003 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
371 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318090 5129293108 30/08/2022 Mariyakutty Mariyakutty 1603002001WL019003 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
372 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318091 5129293089 30/08/2022 Santha Baburaj Santha Baburaj 1603002001WL019003 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
373 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318095 5129293127 30/08/2022 Shijo Shijo 1603002001WL019003 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
374 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318100 5129293135 30/08/2022 Kamala Babu Kamala Babu 1603002001WL019003 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
375 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318105 5129293109 30/08/2022 Shaylaja Shaylaja 1603002001WL019003 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
376 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318174 5129293091 30/08/2022 MARY MARY 1603002001WL019022 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
377 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318175 5129293061 30/08/2022 BABU VELLANGATTIL BABU VELLANGATTIL 1603002001WL019022 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
378 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318179 5129293076 30/08/2022 Daisy Daisy 1603002001WL019022 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
379 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318184 5129293074 30/08/2022 savithri savithri 1603002001WL019022 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
380 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318185 5129293137 30/08/2022 vasantha vasantha 1603002001WL019022 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
381 KL1603002001_300822APB_FTO_449944 1603002001NRG23300820220318330 5129293184 30/08/2022 Jolly George Jolly George 1603002001WL019042 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
382 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220318998 5127558571 31/08/2022 BINDU BINDU 1603002001WL019085 00657 KLGB0040476 1866 01/10/2022 Participant not mapped to the product
383 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220319039 5127558583 31/08/2022 Bindu Bindu 1603002001WL019087 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
384 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220319041 5127558589 31/08/2022 Swapana Suresh Swapana Suresh 1603002001WL019087 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
385 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220319047 5127558581 31/08/2022 Sali Sali 1603002001WL019087 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
386 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220319444 5127558601 31/08/2022 MATHAI P T MATHAI P T 1603002001WL019099 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
387 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220319445 5127558572 31/08/2022 Joseph N J Joseph N J 1603002001WL019099 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
388 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220319449 5127558602 31/08/2022 JOSEPH K V JOSEPH K V 1603002001WL019099 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
389 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220319532 5127558627 31/08/2022 Smitha Rajesh Smitha Rajesh 1603002001WL019103 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
390 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220319538 5127558599 31/08/2022 Nirmala Nirmala 1603002001WL019103 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
391 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220314938 5127489067 27/08/2022 FATHIMA FATHIMA 1603002001WL018822 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
392 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315057 5127488911 27/08/2022 BHASKARAN BHASKARAN 1603002001WL018825 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
393 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315067 5127489091 27/08/2022 RAJU M K RAJU M K 1603002001WL018825 00078 CNRB0014751 1866 01/10/2022 Participant not mapped to the product
394 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315074 5127488858 27/08/2022 Mary Manuval Mary Manuval 1603002001WL018825 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
395 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315118 5127488771 27/08/2022 Santha kumari Santha kumari 1603002001WL018828 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
396 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315121 5127488769 27/08/2022 Syamala Syamala 1603002001WL018828 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
397 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315181 5127488763 27/08/2022 Jameela A Jameela A 1603002001WL018830 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
398 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315274 5127488907 27/08/2022 THOMAS T T THOMAS T T 1603002001WL018832 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
399 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315337 5127488870 27/08/2022 LEELAMMA LEELAMMA 1603002001WL018835 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
400 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315341 5127488959 27/08/2022 praseeda praseeda 1603002001WL018835 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
401 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315356 5127488815 27/08/2022 VARGHESE VARGHESE 1603002001WL018835 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
402 KL1603002001_270822APB_FTO_440489 1603002001NRG23270820220315455 5127488979 27/08/2022 LISSY P R LISSY P R 1603002001WL018842 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
403 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220395959 5341024573 29/09/2022 LISSY P R LISSY P R 1603002001WL022182 00657 KLGB0040488 1866 08/10/2022 Participant not mapped to the product
404 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396012 5341024441 29/09/2022 Vijayalakshmi Vijayalakshmi 1603002001WL022184 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
405 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396013 5341024442 29/09/2022 Neema Pradheepan Neema Pradheepan 1603002001WL022184 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
406 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396020 5341024436 29/09/2022 Premasudan Premasudan 1603002001WL022184 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
407 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396026 5341024406 29/09/2022 BEENA SAJI BEENA SAJI 1603002001WL022184 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
408 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396029 5341024437 29/09/2022 Annakutty Baby Annakutty Baby 1603002001WL022184 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
409 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396126 5341024576 29/09/2022 Santha Santha 1603002001WL022188 00657 KLGB0040488 1244 08/10/2022 Participant not mapped to the product
410 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396412 5341024450 29/09/2022 Jaina Jaina 1603002001WL022208 00657 KLGB0040488 1555 08/10/2022 Participant not mapped to the product
411 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396419 5341024528 29/09/2022 LEELAMMA LEELAMMA 1603002001WL022209 00657 KLGB0040488 1866 08/10/2022 Participant not mapped to the product
412 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396425 5341024456 29/09/2022 praseeda praseeda 1603002001WL022209 00657 KLGB0040488 1555 08/10/2022 Participant not mapped to the product
413 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396440 5341024412 29/09/2022 VARGHESE VARGHESE 1603002001WL022209 00657 KLGB0040488 1555 08/10/2022 Participant not mapped to the product
414 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220391109 5235164618 28/09/2022 Santha kumari Santha kumari 1603002001WL022032 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
415 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220391111 5235164600 28/09/2022 Syamala Syamala 1603002001WL022032 00657 KLGB0040488 311 06/10/2022 Participant not mapped to the product
416 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220391950 5235164973 28/09/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002001WL022056 00078 CNRB0014751 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220391953 5235164969 28/09/2022 MANUVAL T M MANUVAL T M 1603002001WL022056 00078 CNRB0014751 1555 06/10/2022 Participant not mapped to the product
418 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220392056 5235164799 28/09/2022 Shyla.John Shyla.John 1603002001WL022059 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
419 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220392057 5235164644 28/09/2022 Mini Thankachan Mini Thankachan 1603002001WL022059 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
420 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220392058 5235164918 28/09/2022 Madhavi A T Madhavi A T 1603002001WL022059 00657 KLGB0040488 1244 06/10/2022 Participant not mapped to the product
421 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220392062 5235164595 28/09/2022 Radha Radha 1603002001WL022059 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
422 KL1603002001_280922APB_FTO_524814 1603002001NRG23280920220392092 5235164872 28/09/2022 DALLY SIBI ROSA DALLY SIBI ROSA 1603002001WL022059 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
423 KL1603002001_291222APB_FTO_881911 1603002001NRG23281220220770059 8317836816 29/12/2022 VINEETHA E K VINEETHA E K 1603002001WL037551 00409 SIBL0000605 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
424 KL1603002001_291022APB_FTO_633669 1603002001NRG23291020220509109 7193188170 29/10/2022 Sheeja Shaji Sheeja Shaji 1603002001WL026818 00657 KLGB0040488 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
425 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397143 5340957955 30/09/2022 BALAKRISHNAN BALAKRISHNAN 1603002001WL022248 00657 KLGB0040488 1244 08/10/2022 Participant not mapped to the product
426 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397157 5340957956 30/09/2022 Lalitha Lalitha 1603002001WL022248 00657 KLGB0040488 1555 08/10/2022 Participant not mapped to the product
427 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397185 5340957716 30/09/2022 USHA RAJAN USHA RAJAN 1603002001WL022248 00657 KLGB0040488 1555 08/10/2022 Participant not mapped to the product
428 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397300 5340957738 30/09/2022 Vellan Vellan 1603002001WL022252 00657 KLGB0040488 1244 08/10/2022 Participant not mapped to the product
429 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397304 5340958055 30/09/2022 Shiji Shiji 1603002001WL022252 00657 KLGB0040488 622 08/10/2022 Participant not mapped to the product
430 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397317 5340957746 30/09/2022 Shibu Shibu 1603002001WL022254 00657 KLGB0040488 1866 08/10/2022 Participant not mapped to the product
431 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397319 5340957714 30/09/2022 OMANA V N OMANA V N 1603002001WL022254 00657 KLGB0040488 1555 08/10/2022 Participant not mapped to the product
432 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397322 5340957904 30/09/2022 molly george molly george 1603002001WL022254 00657 KLGB0040488 933 08/10/2022 Participant not mapped to the product
433 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397339 5340958059 30/09/2022 Mary.Poulose Mary.Poulose 1603002001WL022254 00657 KLGB0040488 1866 08/10/2022 Participant not mapped to the product
434 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397352 5340958038 30/09/2022 VIJAYAKUMARI VIJAYAKUMARI 1603002001WL022254 00657 KLGB0040488 1555 08/10/2022 Participant not mapped to the product
435 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397516 5340957984 30/09/2022 Mary Mary 1603002001WL022261 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
436 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397526 5340957917 30/09/2022 Rehiyanath Rehiyanath 1603002001WL022261 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
437 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397677 5340957887 30/09/2022 Ajitha Ajitha 1603002001WL022266 00657 KLGB0040481 933 08/10/2022 Participant not mapped to the product
438 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397691 5340957629 30/09/2022 Satheesan Satheesan 1603002001WL022269 00657 KLGB0040481 311 08/10/2022 Participant not mapped to the product
439 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397693 5340957877 30/09/2022 Nalini Nalini 1603002001WL022269 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
440 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397716 5340957968 30/09/2022 Smitha Smitha 1603002001WL022269 00657 KLGB0040481 622 08/10/2022 Participant not mapped to the product
441 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397717 5340957615 30/09/2022 Priya Raveendran Priya Raveendran 1603002001WL022269 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
442 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397718 5340957628 30/09/2022 Mary Jose Mary Jose 1603002001WL022269 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
443 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397724 5340957775 30/09/2022 KELU K A KELU K A 1603002001WL022269 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
444 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397728 5340957993 30/09/2022 Sherly Sherly 1603002001WL022269 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
445 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397734 5340957878 30/09/2022 Vijayakumari Vijayakumari 1603002001WL022269 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
446 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397735 5340957568 30/09/2022 Balan Balan 1603002001WL022269 00657 KLGB0040481 311 08/10/2022 Participant not mapped to the product
447 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397745 5340958091 30/09/2022 Lisa Shaji Lisa Shaji 1603002001WL022269 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
448 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220397748 5340958012 30/09/2022 Kumbha Kumbha 1603002001WL022269 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
449 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220398061 5340957762 30/09/2022 DEVI C K DEVI C K 1603002001WL022283 00657 KLGB0040476 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220398069 5340957662 30/09/2022 Devu Devu 1603002001WL022283 00657 KLGB0040488 1244 08/10/2022 Participant not mapped to the product
451 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220398443 5340957735 30/09/2022 BHASKARAN BHASKARAN 1603002001WL022300 00657 KLGB0040488 622 08/10/2022 Participant not mapped to the product
452 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220398455 5340957946 30/09/2022 RAJU M K RAJU M K 1603002001WL022300 00078 CNRB0014751 1244 08/10/2022 Participant not mapped to the product
453 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220398463 5340957699 30/09/2022 Mary Manuval Mary Manuval 1603002001WL022300 00657 KLGB0040488 933 08/10/2022 Participant not mapped to the product
454 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220398465 5340957892 30/09/2022 THRESIA THRESIA 1603002001WL022300 00657 KLGB0040488 1866 08/10/2022 Participant not mapped to the product
455 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220398601 5340957785 30/09/2022 Sheeja Shaji Sheeja Shaji 1603002001WL022309 00657 KLGB0040488 1244 08/10/2022 Participant not mapped to the product
456 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220398984 5340958078 30/09/2022 VELLAN P VELLAN P 1603002001WL022324 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
457 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220399001 5340957932 30/09/2022 Vinodhini Sunilkumar Vinodhini Sunilkumar 1603002001WL022324 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
458 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220399021 5340957929 30/09/2022 LUCY LUCY 1603002001WL022324 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
459 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220399022 5340958086 30/09/2022 MARY MARY 1603002001WL022324 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
460 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220399026 5340958087 30/09/2022 Sali Sali 1603002001WL022324 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
461 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220399029 5340957772 30/09/2022 Aleeze K M Anice Aleeze K M Anice 1603002001WL022324 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
462 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400210 5340957862 30/09/2022 Lissy Lissy 1603002001WL022369 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
463 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400211 5340957865 30/09/2022 MARY MARY 1603002001WL022369 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
464 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400213 5340957986 30/09/2022 Molly Molly 1603002001WL022369 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
465 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400296 5340957777 30/09/2022 MARIAM MARIAM 1603002001WL022371 00657 KLGB0040481 933 08/10/2022 Participant not mapped to the product
466 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400315 5340957587 30/09/2022 Mary Devasia Mary Devasia 1603002001WL022371 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
467 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400335 5340958083 30/09/2022 LAKSHMI KELU LAKSHMI KELU 1603002001WL022371 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
468 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400338 5340958089 30/09/2022 Sadhanandan Sadhanandan 1603002001WL022371 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
469 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400343 5340957940 30/09/2022 SAKUNTHALA SAKUNTHALA 1603002001WL022372 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
470 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400346 5340957620 30/09/2022 Jansi Jansi 1603002001WL022372 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
471 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400360 5340958090 30/09/2022 Lookose.K.T Lookose.K.T 1603002001WL022373 00657 KLGB0040481 622 08/10/2022 Participant not mapped to the product
472 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400361 5340957567 30/09/2022 Mercy Mercy 1603002001WL022373 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
473 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400362 5340957778 30/09/2022 THOMAS K N THOMAS K N 1603002001WL022373 00657 KLGB0040481 311 08/10/2022 Participant not mapped to the product
474 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400363 5340957920 30/09/2022 Lissy Thomas Lissy Thomas 1603002001WL022373 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
475 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400364 5340957922 30/09/2022 savithri savithri 1603002001WL022373 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
476 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400365 5340957941 30/09/2022 Mary Devassia Mary Devassia 1603002001WL022373 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
477 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400368 5340957923 30/09/2022 vasantha vasantha 1603002001WL022373 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
478 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400375 5340957580 30/09/2022 BABU BABU 1603002001WL022373 00657 KLGB0040481 311 08/10/2022 Participant not mapped to the product
479 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400376 5340957630 30/09/2022 Laisa Babu Laisa Babu 1603002001WL022373 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
480 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400381 5340958084 30/09/2022 Suma Suma 1603002001WL022373 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
481 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400382 5340957596 30/09/2022 johney.K C johney.K C 1603002001WL022373 00657 KLGB0040481 933 08/10/2022 Participant not mapped to the product
482 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400383 5340957918 30/09/2022 Lissy Lissy 1603002001WL022373 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
483 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400386 5340957570 30/09/2022 Kurian Kurian 1603002001WL022373 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
484 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400388 5340957771 30/09/2022 VARGHESE M K VARGHESE M K 1603002001WL022373 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
485 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400398 5340957627 30/09/2022 MERCY MERCY 1603002001WL022373 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
486 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400400 5340957810 30/09/2022 JANEENA JANEENA 1603002001WL022373 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
487 KL1603002001_300922APB_FTO_533280 1603002001NRG23300920220400416 5340957722 30/09/2022 Lilly samuvel Lilly samuvel 1603002001WL022375 00657 KLGB0040488 933 08/10/2022 Participant not mapped to the product
488 KL1603002003_010922APB_FTO_456794 1603002003NRG23010920220323625 5132211973 01/09/2022 Daliya George Daliya George 1603002003WL019278 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
489 KL1603002003_010922APB_FTO_456794 1603002003NRG23010920220323772 5132212125 01/09/2022 Bindu Bindu 1603002003WL019280 00657 KLGB0040405 1555 01/10/2022 Participant not mapped to the product
490 KL1603002003_010922APB_FTO_456794 1603002003NRG23010920220324556 5132211981 01/09/2022 Eliyamma Eliyamma 1603002003WL019303 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
491 KL1603002003_010922APB_FTO_456794 1603002003NRG23010920220324567 5132211999 01/09/2022 Mercy Biju Mercy Biju 1603002003WL019303 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
492 KL1603002003_010922APB_FTO_456794 1603002003NRG23010920220324678 5132212177 01/09/2022 Valsala P K Valsala P K 1603002003WL019318 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
493 KL1603002003_010922APB_FTO_456794 1603002003NRG23010920220324679 5132212038 01/09/2022 Molly Eldho Molly Eldho 1603002003WL019318 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
494 KL1603002003_010922APB_FTO_456794 1603002003NRG23010920220324686 5132212042 01/09/2022 Sujatha Sujatha 1603002003WL019318 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
495 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220324905 5131572076 02/09/2022 Sheeja Sheeja 1603002003WL019330 00078 CNRB0001136 1866 01/10/2022 Participant not mapped to the product
496 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220325492 5131571957 02/09/2022 Reena Joseph Reena Joseph 1603002003WL019346 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
497 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220325637 5131572054 02/09/2022 Sathee Devi Sathee Devi 1603002003WL019350 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
498 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220325638 5131572024 02/09/2022 Usha P R Usha P R 1603002003WL019350 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
499 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220326472 5131571750 02/09/2022 Janaki Janaki 1603002003WL019376 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
500 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220326483 5131572347 02/09/2022 Lissy Jose Lissy Jose 1603002003WL019376 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
501 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220326490 5131572291 02/09/2022 Sheeja Sheeja 1603002003WL019376 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
502 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220326495 5131571934 02/09/2022 Naseema P Naseema P 1603002003WL019377 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
503 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220326608 5131572042 02/09/2022 Dhanya Rajeev Dhanya Rajeev 1603002003WL019380 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
504 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220326621 5131572017 02/09/2022 Salomy Salomy 1603002003WL019380 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
505 KL1603002003_020922APB_FTO_460639 1603002003NRG23010920220326622 5131572018 02/09/2022 Baby C D Baby C D 1603002003WL019380 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
506 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402601 5341031188 01/10/2022 MRUDULA M MRUDULA M 1603002003WL022448 00078 CNRB0001136 1866 08/10/2022 Participant not mapped to the product
507 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402604 5341031115 01/10/2022 Lissy K M Lissy K M 1603002003WL022448 00657 KLGB0040478 1555 08/10/2022 Participant not mapped to the product
508 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402607 5341031224 01/10/2022 Daisy Daisy 1603002003WL022448 00657 KLGB0040478 1866 08/10/2022 Participant not mapped to the product
509 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402611 5341031221 01/10/2022 Anna Mary K M Anna Mary K M 1603002003WL022448 00657 KLGB0040478 1866 08/10/2022 Participant not mapped to the product
510 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402613 5341031144 01/10/2022 K C Joseph K C Joseph 1603002003WL022448 00657 KLGB0040478 1866 08/10/2022 Participant not mapped to the product
511 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402614 5341031507 01/10/2022 Premalatha Premalatha 1603002003WL022448 00657 KLGB0040478 1555 08/10/2022 Participant not mapped to the product
512 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402768 5341031531 01/10/2022 Bindu Sivarajan Bindu Sivarajan 1603002003WL022461 00657 KLGB0040522 1244 08/10/2022 Participant not mapped to the product
513 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402779 5341031372 01/10/2022 Sajila Gireesh Sajila Gireesh 1603002003WL022461 00657 KLGB0040522 622 08/10/2022 Participant not mapped to the product
514 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402788 5341031118 01/10/2022 Lekha Lekha 1603002003WL022461 00657 KLGB0040522 1244 08/10/2022 Participant not mapped to the product
515 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402789 5341031525 01/10/2022 Sandhya Santhosh Sandhya Santhosh 1603002003WL022461 00657 KLGB0040522 1555 08/10/2022 Participant not mapped to the product
516 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402901 5341031206 01/10/2022 Sathee Devi Sathee Devi 1603002003WL022471 00657 KLGB0040478 1555 08/10/2022 Participant not mapped to the product
517 KL1603002003_011022APB_FTO_537704 1603002003NRG23011020220402977 5341031083 01/10/2022 Prema P Prema P 1603002003WL022481 00657 KLGB0040478 1244 08/10/2022 Participant not mapped to the product
518 KL1603002003_020323APB_FTO_1074403 1603002003NRG23020320230881869 011659395 02/03/2023 JISHA C JISHA C 1603002003WL044473 00078 CNRB0001136 311 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KL1603002003_020323APB_FTO_1074403 1603002003NRG23020320230881870 011659395 02/03/2023 JISHA C JISHA C 1603002003WL044473 00078 CNRB0001136 1244 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KL1603002003_030323APB_FTO_1077910 1603002003NRG23020320230882197 0014459759 03/03/2023 Thressia Thressia 1603002003WL044479 00657 KLGB0040522 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220326773 5131572169 02/09/2022 daisy daisy 1603002003WL019388 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
522 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220326798 5131571848 02/09/2022 Thakkappan K Thakkappan K 1603002003WL019388 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
523 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220326877 5131572282 02/09/2022 Remani T K Remani T K 1603002003WL019391 00657 KLGB0040522 311 01/10/2022 Participant not mapped to the product
524 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220326881 5131571759 02/09/2022 Santha Santha 1603002003WL019391 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
525 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220327153 5131572090 02/09/2022 Bindu Sivarajan Bindu Sivarajan 1603002003WL019407 00657 KLGB0040522 1244 01/10/2022 Participant not mapped to the product
526 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220327171 5131572155 02/09/2022 Lekha Lekha 1603002003WL019407 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
527 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220327172 5131571836 02/09/2022 Sandhya Santhosh Sandhya Santhosh 1603002003WL019407 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
528 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402281 5337917384 30/09/2022 SUMATHI SUMATHI 1603004001WL022438 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
529 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402288 5337917365 30/09/2022 ELSAMMA ELSAMMA 1603004001WL022438 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
530 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402290 5337917333 30/09/2022 Radha Radha 1603004001WL022438 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
531 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402291 5337917382 30/09/2022 KALYANI KALYANI 1603004001WL022438 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
532 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402295 5337917390 30/09/2022 Santha Kalan Santha Kalan 1603004001WL022438 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
533 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402296 5337917374 30/09/2022 Eliyamma Eliyamma 1603004001WL022438 00114 FDRL0WDCB01 311 08/10/2022 Participant not mapped to the product
534 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402297 5337917363 30/09/2022 PARVATHI PARVATHI 1603004001WL022438 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
535 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402300 5337917375 30/09/2022 Saraswati Saraswati 1603004001WL022438 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
536 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402302 5337917364 30/09/2022 JYOTHI JYOTHI 1603004001WL022438 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
537 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402304 5337917372 30/09/2022 SARASU SARASU 1603004001WL022438 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
538 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402305 5337917368 30/09/2022 Vilasini Vilasini 1603004001WL022438 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
539 KL1603004001_300922APB_FTO_534893 1603004001NRG23300920220402308 5337917361 30/09/2022 MATHI MATHI 1603004001WL022438 00114 FDRL0WDCB01 311 08/10/2022 Participant not mapped to the product
540 KL1603004001_301122APB_FTO_763108 1603004001NRG23301120220656682 7201835355 30/11/2022 KADEEJA KADEEJA 1603004001WL032881 00415 SBIN0011922 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KL1603004001_301122APB_FTO_763108 1603004001NRG23301120220656710 7201835474 30/11/2022 SANTHAKUMARI SANTHAKUMARI 1603004001WL032881 00415 SBIN0070615 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 KL1603004002_050422APB_FTO_12924 1603004002NRG22050420221095725 1220969598 05/04/2022 ALEYAMMA ALEYAMMA 1603004002WL051046 00078 CNRB0000827 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KL1603004002_060422FTO_14598 1603004002NRG22060420221096701 1220783275 06/04/2022 BABY SUSHAMA BABY SUSHAMA 1603004002WL051090 00415 SBIN0070725 296 14/05/2022 Account closed
544 KL1603004002_060422FTO_14598 1603004002NRG22060420221096702 1220783274 06/04/2022 BABY SUSHAMA BABY SUSHAMA 1603004002WL051090 00415 SBIN0070725 1480 14/05/2022 Account closed
545 KL1603004002_060522FTO_98695 1603004002NRG23060520220010877 1268774122 06/05/2022 SUCHITHRA SUCHITHRA 1603004002WL002215 00657 KLGB0040121 1580 16/05/2022 No Such Account
546 KL1603004002_070123APB_FTO_921220 1603004002NRG23070120230802113 8306892877 07/01/2023 RAMLATH M RAMLATH M 1603004002WL039256 00078 CNRB0000827 1244 01/02/2023 Dormant Account
547 KL1603004002_070123APB_FTO_921220 1603004002NRG23070120230802118 8306893035 07/01/2023 THARA THARA 1603004002WL039256 00415 SBIN0070597 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KL1603004002_070123APB_FTO_922290 1603004002NRG23070120230802758 8306896922 07/01/2023 Remani Remani 1603004002WL039280 00078 CNRB0000827 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KL1603004002_071222APB_FTO_790413 1603004002NRG23071220220685845 8191416489 07/12/2022 Saraswathy Saraswathy 1603004002WL034063 00415 SBIN0070725 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395025 5337942212 29/09/2022 Santha Santha 1603004001WL022130 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
551 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395027 5337942214 29/09/2022 Rajani Rajani 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
552 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395031 5337942206 29/09/2022 Vasantha Vasantha 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
553 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395035 5337942228 29/09/2022 Sheeja Sheeja 1603004001WL022130 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
554 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395036 5337942229 29/09/2022 Geetha Geetha 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
555 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395037 5337942222 29/09/2022 Sobhana Sobhana 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
556 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395043 5337942217 29/09/2022 Syamala Syamala 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
557 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395044 5337942220 29/09/2022 Madhu Madhu 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
558 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395045 5337942224 29/09/2022 THANKAMANI THANKAMANI 1603004001WL022130 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
559 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395047 5337942221 29/09/2022 Beena Beena 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
560 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395048 5337942216 29/09/2022 Leela Leela 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
561 KL1603004001_290922APB_FTO_528391 1603004001NRG23290920220395049 5337942226 29/09/2022 KETHI KETHI 1603004001WL022130 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
562 KL1603004001_300123APB_FTO_1008812 1603004001NRG23300120230854533 8589182695 30/01/2023 THEYYAMMA THEYYAMMA 1603004001WL042193 00657 KLGB0040102 1866 08/02/2023 Dormant Account
563 KL1603004001_300622APB_FTO_192205 1603004001NRG23300620220151998 2853730232 30/06/2022 JALAJA JALAJA 1603004001WL010208 00415 SBIN0070615 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KL1603004001_300922APB_FTO_534875 1603004001NRG23300920220401590 5337917222 30/09/2022 Chandrika Chandrika 1603004001WL022420 00657 KLGB0040102 1244 08/10/2022 Participant not mapped to the product
565 KL1603004001_300922APB_FTO_534875 1603004001NRG23300920220401622 5337917172 30/09/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL022422 00415 SBIN0011922 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KL1603004001_030123APB_FTO_899124 1603004001NRG23311220220785515 8305588721 03/01/2023 Anitha Dineshan Anitha Dineshan 1603004001WL038300 00657 KLGB0040102 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 KL1603004001_030123APB_FTO_899340 1603004001NRG23311220220785516 8305585351 03/01/2023 Anitha Dineshan Anitha Dineshan 1603004001WL038300 00657 KLGB0040102 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KL1603004001_030123APB_FTO_899340 1603004001NRG23311220220785517 8305585356 03/01/2023 DEVAKI DEVAKI 1603004001WL038300 00657 KLGB0040102 622 01/02/2023 Unclaimed/DEAF accounts
569 KL1603004002_050422FTO_13012 1603004002NRG22050420221096180 1220785948 05/04/2022 SOORYA SOORYA 1603004002WL051067 00657 KLGB0040102 888 14/05/2022 No Such Account
570 KL1603004002_011122APB_FTO_647973 1603004002NRG23011120220523156 7193837936 01/11/2022 Saraswathy Saraswathy 1603004002WL027337 00415 SBIN0070725 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KL1603004002_011222APB_FTO_770140 1603004002NRG23011220220665440 7208123893 01/12/2022 Bindhu Bindhu 1603004002WL033230 00103 KSBK0001700 311 16/12/2022 Aadhaar Number not Mapped to Account Number
572 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372633 5232070924 20/09/2022 Jameela A Jameela A 1603002001WL021299 00657 KLGB0040488 1555 06/10/2022 Participant not mapped to the product
573 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372664 5232070732 20/09/2022 SUBAIDA SUBAIDA 1603002001WL021299 00657 KLGB0040488 1866 06/10/2022 Participant not mapped to the product
574 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372720 5232070766 20/09/2022 Annakutty Ulahannan Annakutty Ulahannan 1603002001WL021301 00657 KLGB0040488 1866 06/10/2022 Participant not mapped to the product
575 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372739 5232070823 20/09/2022 LEELAMMA LEELAMMA 1603002001WL021302 00657 KLGB0040488 1244 06/10/2022 Participant not mapped to the product
576 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372742 5232070781 20/09/2022 praseeda praseeda 1603002001WL021302 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
577 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220372754 5232070935 20/09/2022 VARGHESE VARGHESE 1603002001WL021302 00657 KLGB0040488 622 06/10/2022 Participant not mapped to the product
578 KL1603002001_200922APB_FTO_503373 1603002001NRG23200920220373150 5232070775 20/09/2022 Sheeja Shaji Sheeja Shaji 1603002001WL021322 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
579 KL1603002001_220822APB_FTO_414849 1603002001NRG23220820220300306 5130323758 22/08/2022 BHASKARAN BHASKARAN 1603002001WL017986 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
580 KL1603002001_220822APB_FTO_414849 1603002001NRG23220820220300317 5130323795 22/08/2022 RAJU M K RAJU M K 1603002001WL017986 00078 CNRB0014751 622 01/10/2022 Participant not mapped to the product
581 KL1603002001_220822APB_FTO_414849 1603002001NRG23220820220300326 5130323733 22/08/2022 Mary Manuval Mary Manuval 1603002001WL017986 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
582 KL1603002001_220822APB_FTO_414849 1603002001NRG23220820220300346 5130323705 22/08/2022 LEELAMMA LEELAMMA 1603002001WL017986 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
583 KL1603002001_220822APB_FTO_414849 1603002001NRG23220820220300369 5130323672 22/08/2022 praseeda praseeda 1603002001WL017986 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
584 KL1603002001_220822APB_FTO_414849 1603002001NRG23220820220300384 5130323820 22/08/2022 VARGHESE VARGHESE 1603002001WL017986 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
585 KL1603002001_250123FTO_991131 1603002001NRG23240120230840738 8467459716 25/01/2023 Eliayamma Eliayamma 1603002001WL041450 00657 KLGB0040481 1244 04/02/2023 Account closed
586 KL1603002001_261022APB_FTO_621633 1603002001NRG23261020220491383 7193332260 26/10/2022 Aleeze K M Anice Aleeze K M Anice 1603002001WL026138 00657 KLGB0040481 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
587 KL1603002001_261022APB_FTO_621633 1603002001NRG23261020220492071 7193332302 26/10/2022 Lissy Lissy 1603002001WL026177 00657 KLGB0040481 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
588 KL1603002001_301122APB_FTO_762728 1603002001NRG23301120220655953 7201941154 30/11/2022 Sheeja Shaji Sheeja Shaji 1603002001WL032836 00657 KLGB0040488 933 16/12/2022 Aadhaar Number not Mapped to Account Number
589 KL1603002003_010822APB_FTO_325469 1603002003NRG23010820220241558 3863122563 01/08/2022 Mary P J Mary P J 1603002003WL015069 00657 KLGB0040478 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KL1603002003_031222APB_FTO_776118 1603002003NRG23011220220661245 7206887466 03/12/2022 JISHA C JISHA C 1603002003WL033080 00078 CNRB0001136 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KL1603002003_021122APB_FTO_650591 1603002003NRG23021120220528291 7194767602 02/11/2022 Sini Joseph Sini Joseph 1603002003WL027552 00657 KLGB0040522 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220330888 5129351373 03/09/2022 Ajitha Devassia Ajitha Devassia 1603002003WL019561 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
593 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220330988 5129351534 03/09/2022 Mini Benny Mini Benny 1603002003WL019564 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
594 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220327186 5131571850 02/09/2022 Omana Omana 1603002003WL019408 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
595 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220327192 5131571846 02/09/2022 Ramani Ramani 1603002003WL019408 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
596 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220327197 5131571794 02/09/2022 Malathi Malathi 1603002003WL019408 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
597 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220327207 5131572093 02/09/2022 Shamala Shamala 1603002003WL019408 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
598 KL1603002003_020922APB_FTO_460639 1603002003NRG23020920220327241 5131572417 02/09/2022 Selly Babu Selly Babu 1603002003WL019409 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
599 KL1603002003_050522APB_FTO_94326 1603002003NRG23040520220008101 1225204479 05/05/2022 Vasanthy Vasanthy 1603002003WL001679 00657 KLGB0040522 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KL1603002003_071122APB_FTO_666077 1603002003NRG23051120220545294 7194774837 07/11/2022 Bindu Sivarajan Bindu Sivarajan 1603002003WL028245 00657 KLGB0040522 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
601 KL1603002003_071122APB_FTO_666077 1603002003NRG23051120220545599 7194774645 07/11/2022 Chanthu Chanthu 1603002003WL028259 00657 KLGB0040522 933 15/12/2022 Aadhaar Number not Mapped to Account Number
602 KL1603002003_071022FTO_556018 1603002003NRG23071020220423370 5558889015 07/10/2022 Reena Joseph Reena Joseph 1603002WL0023340 00078 CNRB0001136 1866 14/10/2022 No Such Account
603 KL1603002003_071022FTO_556018 1603002003NRG23071020220423371 5558889014 07/10/2022 Reena Joseph Reena Joseph 1603002WL0023340 00078 CNRB0001136 933 14/10/2022 No Such Account
604 KL1603002003_071022FTO_556018 1603002003NRG23071020220423374 5558889026 07/10/2022 JISHA C JISHA C 1603002WL0023340 00657 KLGB0040478 1866 14/10/2022 No Such Account
605 KL1603002003_071022FTO_556018 1603002003NRG23071020220423375 5558889027 07/10/2022 JISHA C JISHA C 1603002WL0023340 00657 KLGB0040478 1555 14/10/2022 No Such Account
606 KL1603002003_071222APB_FTO_787830 1603002003NRG23071220220678685 8191517009 07/12/2022 Santha Santha 1603002003WL033847 00078 CNRB0001136 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KL1603002003_091122APB_FTO_676636 1603002003NRG23091120220560436 7194670379 09/11/2022 Mary P J Mary P J 1603002003WL028871 00657 KLGB0040478 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KL1603002003_091122APB_FTO_676636 1603002003NRG23091120220560437 7194670690 09/11/2022 Sathya Sathya 1603002003WL028871 00078 CNRB0001136 933 15/12/2022 Aadhaar Number not Mapped to Account Number
609 KL1603002003_131022FTO_573692 1603002003NRG23121020220439276 7191520764 13/10/2022 Vijayakumar T V Vijayakumar T V 1603002003WL023925 00657 KLGB0040405 1866 15/12/2022 Account closed
610 KL1603002003_121222FTO_808947 1603002003NRG23121220220702037 8193573629 12/12/2022 VILASINY VILASINY 1603002003WL034733 00657 KLGB0040481 1866 27/01/2023 No Such Account
611 KL1603002003_140323APB_FTO_1100468 1603002003NRG23140320230915365 0359084168 14/03/2023 OMANA K OMANA K 1603002003WL045751 00078 CNRB0014216 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 KL1603002003_140323APB_FTO_1100468 1603002003NRG23140320230915378 0359084070 14/03/2023 Venugopal Venugopal 1603002003WL045751 00657 KLGB0040522 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
613 KL1603002003_140323APB_FTO_1100468 1603002003NRG23140320230921087 0359083543 14/03/2023 Gracy Devassia Gracy Devassia 1603002003WL045776 00657 KLGB0040478 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 KL1603002003_140922FTO_494048 1603002003NRG23140920220368473 5231883835 14/09/2022 Santha Santha 1603002WL0021015 00657 KLGB0040405 933 06/10/2022 Account closed
615 KL1603002003_170223APB_FTO_1049386 1603002003NRG23160220230867865 9126657768 17/02/2023 gokul gokul 1603002003WL043404 00657 KLGB0040522 1866 24/02/2023 Dormant Account
616 KL1603002003_170123FTO_956676 1603002003NRG23170120230820088 8464769546 17/01/2023 Leelamma Devasia Leelamma Devasia 1603002003WL040249 00657 KLGB0040478 1244 04/02/2023 Account closed
617 KL1603004002_031022APB_FTO_546026 1603004002NRG23031020220411806 5337949048 03/10/2022 Sarojini Sarojini 1603004002WL022833 00078 CNRB0000827 622 08/10/2022 Participant not mapped to the product
618 KL1603004002_031022APB_FTO_546026 1603004002NRG23031020220411808 5337949050 03/10/2022 PUSHPA PUSHPA 1603004002WL022833 00078 CNRB0000827 622 08/10/2022 Participant not mapped to the product
619 KL1603004002_031022APB_FTO_546026 1603004002NRG23031020220411809 5337949046 03/10/2022 nabeesa nabeesa 1603004002WL022833 00078 CNRB0000827 622 08/10/2022 Participant not mapped to the product
620 KL1603004002_031022APB_FTO_546026 1603004002NRG23031020220411810 5337949051 03/10/2022 Shali raju Shali raju 1603004002WL022833 00078 CNRB0000827 622 08/10/2022 Participant not mapped to the product
621 KL1603004002_031022APB_FTO_546263 1603004002NRG23031020220412644 5341010930 03/10/2022 Surendhran AK Surendhran AK 1603004002WL022857 00078 CNRB0000827 1555 08/10/2022 Participant not mapped to the product
622 KL1603004002_031022APB_FTO_546263 1603004002NRG23031020220412645 5341010907 03/10/2022 Sheela Sheela 1603004002WL022857 00078 CNRB0000827 1555 08/10/2022 Participant not mapped to the product
623 KL1603004002_031022APB_FTO_546263 1603004002NRG23031020220412663 5341010841 03/10/2022 AMMINI V S AMMINI V S 1603004002WL022857 00078 CNRB0000827 311 08/10/2022 Participant not mapped to the product
624 KL1603004002_031022APB_FTO_546263 1603004002NRG23031020220412670 5341010843 03/10/2022 THANKAMMA THANKAMMA 1603004002WL022857 00078 CNRB0000827 1555 08/10/2022 Participant not mapped to the product
625 KL1603004002_040123APB_FTO_906077 1603004002NRG23040120230792359 8305691329 04/01/2023 SUJATHA SUJATHA 1603004002WL038709 00657 KLGB0040230 1866 01/02/2023 Account inoperative
626 KL1603004002_040123APB_FTO_906077 1603004002NRG23040120230792433 8305691402 04/01/2023 BINDU BINDU 1603004002WL038716 00415 SBIN0070725 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 KL1603004002_040123APB_FTO_906077 1603004002NRG23040120230792596 8305691378 04/01/2023 KADEEJA KADEEJA 1603004002WL038729 00657 KLGB0040270 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 KL1603004002_050822APB_FTO_347238 1603004002NRG23050820220259460 4033031762 05/08/2022 Saraswathi Saraswathi 1603004002WL015881 00415 SBIN0070725 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KL1603004002_091122FTO_679657 1603004002NRG23091120220561424 7194597992 09/11/2022 OMANA OMANA 1603004002WL028899 00078 CNRB0000827 311 15/12/2022 Account closed
630 KL1603004002_091222FTO_802293 1603004002NRG23091220220697964 8191123815 09/12/2022 OMANA OMANA 1603004002WL034541 00078 CNRB0000827 1866 27/01/2023 Account closed
631 KL1603004002_091222APB_FTO_803088 1603004002NRG23091220220698399 8191349053 09/12/2022 Remani Remani 1603004002WL034586 00078 CNRB0000827 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 KL1603004002_091222APB_FTO_803088 1603004002NRG23091220220698731 8191349351 09/12/2022 RAMLATH M RAMLATH M 1603004002WL034593 00078 CNRB0000827 1866 27/01/2023 Dormant Account
633 KL1603004002_091222APB_FTO_803088 1603004002NRG23091220220698738 8191349329 09/12/2022 Thara Thara 1603004002WL034593 00415 SBIN0070597 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KL1603004002_110522APB_FTO_110247 1603004002NRG23110520220015712 1268050350 11/05/2022 AMMINI AMMINI 1603004002WL002922 00078 CNRB0000827 1244 16/05/2022 invalid Bank Identifier
635 KL1603004002_110522APB_FTO_110247 1603004002NRG23110520220015863 1268050352 11/05/2022 Sarojini V N Sarojini V N 1603004002WL002930 00078 CNRB0000827 1244 16/05/2022 invalid Bank Identifier
636 KL1603004002_110522APB_FTO_110953 1603004002NRG23110520220016526 1274054055 11/05/2022 Aleyamma Aleyamma 1603004002WL002951 00078 CNRB0000827 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KL1603004002_140323APB_FTO_1101580 1603004002NRG23130320230895253 0272510254 14/03/2023 THARA THARA 1603004002WL045491 00415 SBIN0070597 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KL1603004002_141222APB_FTO_817364 1603004002NRG23131220220709468 8259332696 14/12/2022 BINDU BINDU 1603004002WL035065 00415 SBIN0070725 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220331066 5129351347 03/09/2022 Shiny Sebastian Shiny Sebastian 1603002003WL019567 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
640 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220331372 5129351367 03/09/2022 Joseph Joseph 1603002003WL019577 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
641 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220331383 5129351561 03/09/2022 Lalitha Vayalilthara Lalitha Vayalilthara 1603002003WL019577 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
642 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220331988 5129351468 03/09/2022 Rugmini Amma Rugmini Amma 1603002003WL019595 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
643 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220331990 5129351555 03/09/2022 Chandrika Chandrika 1603002003WL019595 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
644 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220331991 5129351425 03/09/2022 Pushpa Sivan Pushpa Sivan 1603002003WL019595 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
645 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332003 5129351550 03/09/2022 Santha Santha 1603002003WL019595 00078 CNRB0001136 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332018 5129351431 03/09/2022 Komala Komala 1603002003WL019595 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
647 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332054 5129351422 03/09/2022 Pathrose Pathrose 1603002003WL019597 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
648 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332084 5129351493 03/09/2022 Jancy Jose Jancy Jose 1603002003WL019598 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
649 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332136 5129351315 03/09/2022 Eliyamma Issac Eliyamma Issac 1603002003WL019600 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
650 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332600 5129351491 03/09/2022 Rejina Rejina 1603002003WL019610 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
651 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332730 5129351566 03/09/2022 Omana Alias Savitha Anilkumar Omana Alias Savitha Anilkumar 1603002003WL019612 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
652 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332733 5129351613 03/09/2022 Ancy Ancy 1603002003WL019612 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
653 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332747 5129351355 03/09/2022 Aliyamma Aliyamma 1603002003WL019612 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
654 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220332752 5129351615 03/09/2022 kesavan kesavan 1603002003WL019612 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
655 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220333554 5129351583 03/09/2022 Omana V T Omana V T 1603002003WL019638 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
656 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220333692 5129351288 03/09/2022 JISHA C JISHA C 1603002003WL019644 00078 CNRB0001136 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220333752 5129351588 03/09/2022 Kunjimoideen Kunjimoideen 1603002003WL019650 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
658 KL1603002003_030922APB_FTO_468304 1603002003NRG23030920220333766 5129351553 03/09/2022 Saidalavi K Saidalavi K 1603002003WL019650 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
659 KL1603002003_100123APB_FTO_928446 1603002003NRG23090120230803777 8306933340 10/01/2023 Mohanan A R Mohanan A R 1603002003WL039346 00657 KLGB0040478 1244 01/02/2023 Dormant Account
660 KL1603002003_110822FTO_371759 1603002003NRG23100820220271416 4118433531 11/08/2022 SANTHA SANTHA 1603002003WL016453 00657 KLGB0040405 933 24/08/2022 Account closed
661 KL1603002003_140323APB_FTO_1100904 1603002003NRG23140320230946347 0364632850 14/03/2023 Shiji Gelson Shiji Gelson 1603002003WL046121 00657 KLGB0040522 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KL1603002003_200822APB_FTO_408599 1603002003NRG23190820220297252 5132084081 20/08/2022 Vinod A K Vinod A K 1603002003WL017795 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
663 KL1603002003_200822APB_FTO_408599 1603002003NRG23190820220297534 5132083976 20/08/2022 Ammini Ammini 1603002003WL017807 00657 KLGB0040478 311 01/10/2022 Participant not mapped to the product
664 KL1603002003_200822APB_FTO_408599 1603002003NRG23190820220297536 5132084086 20/08/2022 Annamma Annamma 1603002003WL017807 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
665 KL1603002003_200822APB_FTO_408599 1603002003NRG23190820220297537 5132083929 20/08/2022 Johny A K Johny A K 1603002003WL017807 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
666 KL1603002003_200822APB_FTO_408599 1603002003NRG23190820220297546 5132084102 20/08/2022 Alice P M Alice P M 1603002003WL017807 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
667 KL1603002003_200822APB_FTO_408599 1603002003NRG23190820220297564 5132083927 20/08/2022 Ealiyamma Ealiyamma 1603002003WL017807 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
668 KL1603002003_200822APB_FTO_408599 1603002003NRG23190820220297571 5132083951 20/08/2022 Rosamma Rosamma 1603002003WL017808 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
669 KL1603002003_200822APB_FTO_408599 1603002003NRG23190820220297578 5132083960 20/08/2022 Pappachan Pappachan 1603002003WL017808 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
670 KL1603002003_200822APB_FTO_408599 1603002003NRG23190820220297579 5132083966 20/08/2022 Thayyamma Thayyamma 1603002003WL017808 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
671 KL1603002003_191222APB_FTO_833942 1603002003NRG23191220220722514 8299829768 19/12/2022 JISHA C JISHA C 1603002003WL035834 00078 CNRB0001136 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KL1603002003_191222FTO_836593 1603002003NRG23191220220725330 8302227983 19/12/2022 VILASINY VILASINY 1603002003WL035935 00657 KLGB0040481 1555 01/02/2023 No Such Account
673 KL1603002003_200822APB_FTO_408599 1603002003NRG23200820220297854 5132083958 20/08/2022 Prasanna Prasanna 1603002003WL017828 00657 KLGB0040478 311 01/10/2022 Participant not mapped to the product
674 KL1603002003_200822APB_FTO_408599 1603002003NRG23200820220297863 5132083947 20/08/2022 Annamma Thomas Annamma Thomas 1603002003WL017828 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
675 KL1603002003_200822APB_FTO_408599 1603002003NRG23200820220297868 5132084101 20/08/2022 Saly Thankachan Saly Thankachan 1603002003WL017828 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
676 KL1603002003_200822APB_FTO_408599 1603002003NRG23200820220297880 5132083968 20/08/2022 Sheeba Sheeba 1603002003WL017828 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
677 KL1603002003_200822APB_FTO_408599 1603002003NRG23200820220298749 5132083985 20/08/2022 Ranjini Sunilkumar Ranjini Sunilkumar 1603002003WL017888 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
678 KL1603002003_200822APB_FTO_408599 1603002003NRG23200820220298750 5132083926 20/08/2022 Leela Rosamma Leela Rosamma 1603002003WL017888 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
679 KL1603002003_200822APB_FTO_408599 1603002003NRG23200820220298757 5132084070 20/08/2022 Mary P J Mary P J 1603002003WL017888 00657 KLGB0040478 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KL1603002003_200822APB_FTO_408599 1603002003NRG23200820220298758 5132083935 20/08/2022 Sathya Sathya 1603002003WL017888 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
681 KL1603002003_200822APB_FTO_408599 1603002003NRG23200820220298766 5132083965 20/08/2022 Shija Shija 1603002003WL017888 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
682 KL1603002003_211022APB_FTO_601998 1603002003NRG23211020220475574 7192635179 21/10/2022 Kumari D Kumari D 1603002003WL025428 00657 KLGB0040522 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KL1603002003_211222APB_FTO_847534 1603002003NRG23211220220733667 8304295579 21/12/2022 Santha Santha 1603002003WL036238 00078 CNRB0001136 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KL1603002003_030323APB_FTO_1078044 1603002003NRG23030320230886876 0013962420 03/03/2023 SINI JOSEPH SINI JOSEPH 1603002003WL044627 00657 KLGB0040522 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KL1603002003_030323APB_FTO_1078044 1603002003NRG23030320230887070 0013962383 03/03/2023 Thressia Thressia 1603002003WL044647 00657 KLGB0040522 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 KL1603002003_050822APB_FTO_342188 1603002003NRG23040820220253074 4033036059 05/08/2022 JISHA C JISHA C 1603002003WL015623 00078 CNRB0001136 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 KL1603002003_050822APB_FTO_342188 1603002003NRG23050820220255891 4033036060 05/08/2022 Santha Santha 1603002003WL015748 00078 CNRB0001136 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KL1603002003_060323APB_FTO_1082740 1603002003NRG23060320230888486 035997298 06/03/2023 JISHA C JISHA C 1603002003WL044760 00078 CNRB0001136 1244 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KL1603002003_080323APB_FTO_1087809 1603002003NRG23070320230890265 028981103 08/03/2023 SARADHA SARADHA 1603002003WL044955 00078 CNRB0001136 1555 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KL1603002003_070622FTO_159697 1603002003NRG23070620220068120 2221888961 07/06/2022 Santha Santha 1603002WL0006081 00078 CNRB0001136 1244 11/06/2022 No Such Account
691 KL1603002003_091122APB_FTO_677113 1603002003NRG23091120220561025 7194618783 09/11/2022 JISHA C JISHA C 1603002003WL028886 00078 CNRB0001136 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KL1603002003_091122APB_FTO_677113 1603002003NRG23091120220561174 7194618784 09/11/2022 Santha Santha 1603002003WL028889 00078 CNRB0001136 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KL1603002003_100123APB_FTO_932413 1603002003NRG23100120230808199 8306933487 10/01/2023 Santha Santha 1603002003WL039634 00078 CNRB0001136 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KL1603002003_120123APB_FTO_937163 1603002003NRG23110120230809787 8308605042 12/01/2023 SINI JOSEPH SINI JOSEPH 1603002003WL039702 00657 KLGB0040522 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KL1603002003_120822APB_FTO_384883 1603002003NRG23120820220281947 4151465872 12/08/2022 Santha Santha 1603002003WL016933 00078 CNRB0001136 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KL1603002003_150223APB_FTO_1045197 1603002003NRG23140220230866594 9092466600 15/02/2023 gokul gokul 1603002003WL043273 00657 KLGB0040522 1866 23/02/2023 Dormant Account
697 KL1603002003_140323FTO_1100676 1603002003NRG23140320230946468 0364140560 14/03/2023 C D Mary C D Mary 1603002003WL046124 00657 KLGB0040405 1866 31/03/2023 Account closed
698 KL1603002003_160323APB_FTO_1122019 1603002003NRG23150320230958048 0359127466 16/03/2023 Gracy Devassia Gracy Devassia 1603002003WL046488 00657 KLGB0040478 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KL1603002003_151122APB_FTO_698890 1603002003NRG23151120220583003 7196081141 15/11/2022 Mary P J Mary P J 1603002003WL029857 00657 KLGB0040478 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 KL1603002003_151122APB_FTO_698890 1603002003NRG23151120220583004 7196080907 15/11/2022 Sathya Sathya 1603002003WL029857 00078 CNRB0001136 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
701 KL1603002003_171222FTO_830199 1603002003NRG23171220220720303 8259817984 17/12/2022 Leelamma Devasia Leelamma Devasia 1603002003WL035732 00657 KLGB0040478 1555 31/01/2023 Account closed
702 KL1603002003_171222APB_FTO_831141 1603002003NRG23171220220720491 8299122295 17/12/2022 Sathya Sathya 1603002003WL035739 00078 CNRB0001136 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
703 KL1603002003_191122APB_FTO_719215 1603002003NRG23191120220607999 7197850960 19/11/2022 Sini Joseph Sini Joseph 1603002003WL030891 00657 KLGB0040522 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 KL1603004001_281222APB_FTO_878193 1603004001NRG23281220220768909 8304451738 28/12/2022 MOLY MOLY 1603004001WL037506 00415 SBIN0070615 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KL1603004001_281222APB_FTO_878193 1603004001NRG23281220220768963 8304451642 28/12/2022 ANNAKKUTTY ANNAKKUTTY 1603004001WL037507 00657 KLGB0040102 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
706 KL1603004001_291122APB_FTO_759504 1603004001NRG23291120220653349 7201806440 29/11/2022 Santhakumari M Santhakumari M 1603004001WL032686 00415 SBIN0070615 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KL1603004001_291122APB_FTO_759504 1603004001NRG23291120220653391 7201806386 29/11/2022 AYISHA AYISHA 1603004001WL032687 00657 KLGB0040102 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KL1603004001_300323APB_FTO_1214460 1603004001NRG23300320230998223 1690410135 30/03/2023 JALAJA JALAJA 1603004001WL049050 00415 SBIN0070615 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KL1603004001_300323APB_FTO_1214460 1603004001NRG23300320230998245 1690410116 30/03/2023 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL049050 00415 SBIN0011922 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 KL1603004002_060422APB_FTO_13710 1603004002NRG22060420221096208 013979950 06/04/2022 THARA THARA 1603004002WL051068 00078 CNRB0000827 296 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KL1603004002_031022APB_FTO_546117 1603004002NRG23031020220411826 5337949101 03/10/2022 BINDU BINDU 1603004002WL022834 00078 CNRB0000827 1244 08/10/2022 Participant not mapped to the product
712 KL1603004002_060922APB_FTO_486210 1603004002NRG23060920220361799 5132161426 06/09/2022 MARY DANIEL MARY DANIEL 1603004002WL020671 00078 CNRB0000827 933 01/10/2022 Participant not mapped to the product
713 KL1603004002_070323APB_FTO_1084508 1603004002NRG23070320230889815 0016170927 07/03/2023 BINDU BINDU 1603004002WL044907 00415 SBIN0070725 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KL1603004002_071022APB_FTO_555153 1603004002NRG23071020220420654 5561436236 07/10/2022 VIJAYA A K VIJAYA A K 1603004002WL023216 00657 KLGB0040270 933 14/10/2022 Dormant Account
715 KL1603004002_080622APB_FTO_161272 1603004002NRG23080620220072431 2224840049 08/06/2022 ELIYAMMA ELIYAMMA 1603004002WL006295 00114 FDRL0WDCB01 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 KL1603004002_091222APB_FTO_802418 1603004002NRG23091220220698005 8191433430 09/12/2022 Haridasan Haridasan 1603004002WL034541 00078 CNRB0000827 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KL1603004002_101022APB_FTO_564822 1603004002NRG23101020220433750 5625584269 10/10/2022 Saraswathy Saraswathy 1603004002WL023727 00415 SBIN0070725 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KL1603004002_130722APB_FTO_254560 1603004002NRG23130720220194861 3147108012 13/07/2022 Saraswathi Saraswathi 1603004002WL012432 00415 SBIN0070725 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KL1603004002_140622FTO_170341 1603004002NRG23140620220087603 2364648880 14/06/2022 SUSHEELA SUSHEELA 1603004002WL007149 00078 CNRB0000746 933 20/06/2022 No Such Account
720 KL1603004002_151122APB_FTO_700120 1603004002NRG23151120220584137 7196203700 15/11/2022 ALEYAMMA ALEYAMMA 1603004002WL029932 00078 CNRB0000827 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KL1603004002_170323APB_FTO_1127613 1603004002NRG23170320230960955 0272531018 17/03/2023 BINDHU ANIL BINDHU ANIL 1603004002WL046716 00078 CNRB0000827 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KL1603004002_170323APB_FTO_1127613 1603004002NRG23170320230961005 0272531110 17/03/2023 BINDU BINDU 1603004002WL046721 00415 SBIN0070725 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 KL1603004002_141222APB_FTO_817364 1603004002NRG23131220220709864 8259332640 14/12/2022 RAMLATH M RAMLATH M 1603004002WL035102 00078 CNRB0000827 1555 31/01/2023 Dormant Account
724 KL1603004002_141222APB_FTO_817364 1603004002NRG23131220220709872 8259332692 14/12/2022 Thara Thara 1603004002WL035102 00415 SBIN0070597 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 KL1603004002_150323APB_FTO_1107754 1603004002NRG23140320230910856 0272503404 15/03/2023 SULOCHANA SULOCHANA 1603004002WL045709 00078 CNRB0000827 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KL1603004002_150323APB_FTO_1107754 1603004002NRG23140320230910858 0272503405 15/03/2023 SULOCHANA SULOCHANA 1603004002WL045709 00078 CNRB0000827 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KL1603004002_160323APB_FTO_1122883 1603004002NRG23140320230922753 0272499130 16/03/2023 RADHA RADHA 1603004002WL045789 00078 CNRB0000827 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KL1603004002_140323APB_FTO_1101580 1603004002NRG23140320230923512 0272510372 14/03/2023 BEEVI BEEVI 1603004002WL045792 00078 CNRB0000827 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KL1603004002_140323APB_FTO_1101580 1603004002NRG23140320230923530 0272510266 14/03/2023 SHEEBA G SHEEBA G 1603004002WL045792 00415 SBIN0070193 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KL1603004002_140323APB_FTO_1101580 1603004002NRG23140320230926309 0272510398 14/03/2023 Bindhu Bindhu 1603004002WL045821 00103 KSBK0001700 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
731 KL1603004002_140323APB_FTO_1101580 1603004002NRG23140320230926310 0272510399 14/03/2023 Bindhu Bindhu 1603004002WL045821 00103 KSBK0001700 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
732 KL1603004002_140323APB_FTO_1101580 1603004002NRG23140320230926311 0272510400 14/03/2023 Bindhu Bindhu 1603004002WL045821 00103 KSBK0001700 311 29/03/2023 Aadhaar Number not Mapped to Account Number
733 KL1603004002_180323APB_FTO_1139869 1603004002NRG23140320230926984 0272501074 18/03/2023 ALEYAMMA ALEYAMMA 1603004002WL045829 00078 CNRB0000827 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 KL1603004002_180323APB_FTO_1139869 1603004002NRG23140320230926985 0272501075 18/03/2023 ALEYAMMA ALEYAMMA 1603004002WL045829 00078 CNRB0000827 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KL1603004002_151122FTO_700051 1603004002NRG23151120220584135 7196044737 15/11/2022 OMANA OMANA 1603004002WL029932 00078 CNRB0000827 1244 15/12/2022 Account closed
736 KL1603004002_170822APB_FTO_396545 1603004002NRG23170820220291027 4151468107 17/08/2022 ELIYAMMA ELIYAMMA 1603004002WL017398 00078 CNRB0000827 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 KL1603004002_170822APB_FTO_396545 1603004002NRG23170820220291321 4151468109 17/08/2022 Suresh Suresh 1603004002WL017407 00078 CNRB0000827 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KL1603004002_180323APB_FTO_1137764 1603004002NRG23180320230965674 0272500019 18/03/2023 RADHA RADHA 1603004002WL046969 00078 CNRB0000827 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 KL1603004002_191122APB_FTO_719852 1603004002NRG23191120220608207 7197734928 19/11/2022 Thara Thara 1603004002WL030906 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KL1603004002_200522FTO_126200 1603004002NRG23200520220027919 1593120176 20/05/2022 SUJATHA SUJATHA 1603004WL0003776 00078 CNRB0000827 1896 26/05/2022 Account closed
741 KL1603004002_200522FTO_126200 1603004002NRG23200520220027920 1593120177 20/05/2022 SUJATHA SUJATHA 1603004WL0003776 00078 CNRB0000827 1896 26/05/2022 Account closed
742 KL1603004002_201222APB_FTO_844614 1603004002NRG23201220220729812 8299253710 20/12/2022 BINDU BINDU 1603004002WL036108 00415 SBIN0070725 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KL1603002003_140323APB_FTO_1101391 1603002003NRG23140320230948582 010824922 14/03/2023 SARADHA SARADHA 1603002003WL046175 00078 CNRB0001136 1866 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KL1603002003_151222APB_FTO_822892 1603002003NRG23141220220712697 8260232368 15/12/2022 Mohanan A R Mohanan A R 1603002003WL035285 00657 KLGB0040478 1555 31/01/2023 Dormant Account
745 KL1603002003_160323FTO_1121922 1603002003NRG23150320230958092 0358860643 16/03/2023 Beena C V Beena C V 1603002003WL046492 00657 KLGB0040522 1244 31/03/2023 Account closed
746 KL1603002003_151222APB_FTO_822892 1603002003NRG23151220220713018 8260232501 15/12/2022 Sathya Sathya 1603002003WL035303 00078 CNRB0001136 622 31/01/2023 Aadhaar Number not Mapped to Account Number
747 KL1603002003_151222APB_FTO_822892 1603002003NRG23151220220713243 8260232216 15/12/2022 Sini Joseph Sini Joseph 1603002003WL035312 00657 KLGB0040522 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KL1603002003_161222APB_FTO_827940 1603002003NRG23161220220716034 8260055988 16/12/2022 JISHA C JISHA C 1603002003WL035507 00078 CNRB0001136 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KL1603002003_171222APB_FTO_830173 1603002003NRG23161220220716699 8260194828 17/12/2022 Santha Santha 1603002003WL035557 00078 CNRB0001136 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KL1603002003_190123APB_FTO_966159 1603002003NRG23180120230826114 8462837895 19/01/2023 Kumari D Kumari D 1603002003WL040578 00657 KLGB0040522 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 KL1603002003_200522APB_FTO_126229 1603002003NRG23190520220023886 1593433909 20/05/2022 Vasanthy Vasanthy 1603002003WL003600 00657 KLGB0040522 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 KL1603002003_190722APB_FTO_275767 1603002003NRG23190720220208398 3304533808 19/07/2022 Vasanthi Vasanthi 1603002003WL013111 00657 KLGB0040522 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KL1603002003_191222APB_FTO_835173 1603002003NRG23191220220724108 8299122185 19/12/2022 Vinod C K Vinod C K 1603002003WL035891 00114 FDRL0WDCB01 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
754 KL1603002003_200522FTO_126224 1603002003NRG23200520220027953 1593065877 20/05/2022 premalatha premalatha 1603002003WL003778 00657 KLGB0040522 1866 26/05/2022 Account closed
755 KL1603002003_200522FTO_126224 1603002003NRG23200520220027958 1593065879 20/05/2022 SHEEBA SHEEBA 1603002003WL003778 00409 SIBL0000605 1866 26/05/2022 No Such Account
756 KL1603002003_220922FTO_505170 1603002003NRG23210920220375102 5231897275 22/09/2022 Santha Santha 1603002003WL021383 00657 KLGB0040405 1555 06/10/2022 Account closed
757 KL1603002003_220323APB_FTO_1156912 1603002003NRG23220320230974432 008997638 22/03/2023 JISHA C JISHA C 1603002003WL047524 00078 CNRB0001136 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KL1603002003_220323APB_FTO_1156912 1603002003NRG23220320230974436 008997638 22/03/2023 Lakshmi Lakshmi 1603002003WL047524 00657 KLGB0040478 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 KL1603002003_220323FTO_1162135 1603002003NRG23220320230974937 0333476438 22/03/2023 Chandu T C Chandu T C 1603002003WL047559 00657 KLGB0040522 622 30/03/2023 Account closed
760 KL1603002003_230622APB_FTO_184324 1603002003NRG23230620220128507 3413434900 23/06/2022 Santha Santha 1603002003WL008999 00078 CNRB0001136 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KL1603002003_230622APB_FTO_184324 1603002003NRG23230620220130452 3413434899 23/06/2022 JISHA C JISHA C 1603002003WL009101 00078 CNRB0001136 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 KL1603002003_231122APB_FTO_734363 1603002003NRG23231120220622427 8191011680 23/11/2022 T C Sumithra T C Sumithra 1603002003WL031486 00657 KLGB0040405 1555 27/01/2023 Dormant Account
763 KL1603002003_231222APB_FTO_858918 1603002003NRG23231220220746710 033582591 23/12/2022 Kelu P Kelu P 1603002003WL036691 00657 KLGB0040522 1866 26/12/2022 Invalid Bank Identifier
764 KL1603002001_261122APB_FTO_746897 1603002001NRG23251120220633630 7201975763 26/11/2022 ALICE ALICE 1603002001WL031923 00103 KSBK0001686 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
765 KL1603002001_261122APB_FTO_746897 1603002001NRG23261120220636554 7201975762 26/11/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002001WL032069 00078 CNRB0014751 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 KL1603002001_261122APB_FTO_746897 1603002001NRG23261120220636703 7201975784 26/11/2022 Sheeja Shaji Sheeja Shaji 1603002001WL032073 00657 KLGB0040488 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
767 KL1603002001_261222APB_FTO_869870 1603002001NRG23261220220756738 8304208997 26/12/2022 Pathumma Pathumma 1603002001WL037112 00657 KLGB0040481 1555 01/02/2023 Dormant Account
768 KL1603002001_261222APB_FTO_869870 1603002001NRG23261220220757089 8304209024 26/12/2022 Sheeja Shaji Sheeja Shaji 1603002001WL037126 00657 KLGB0040488 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
769 KL1603002001_270323APB_FTO_1191126 1603002001NRG23270320230987484 0500991873 27/03/2023 VINEETHA VINEETHA 1603002001WL048299 00078 CNRB0014751 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 KL1603002001_270323APB_FTO_1191126 1603002001NRG23270320230988557 0500991823 27/03/2023 THANKAMMA MATHEW THANKAMMA MATHEW 1603002001WL048362 00657 KLGB0040488 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 KL1603002001_271022APB_FTO_626727 1603002001NRG23271020220499288 7193108242 27/10/2022 Abraham P K Abraham P K 1603002001WL026483 00657 KLGB0040481 933 15/12/2022 Dormant Account
772 KL1603002001_280223APB_FTO_1068189 1603002001NRG23280220230877677 0013977168 28/02/2023 VINEETHA VINEETHA 1603002001WL044227 00078 CNRB0014751 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KL1603002003_011122FTO_646515 1603002003NRG23011120220523017 7193685699 01/11/2022 VILASINY VILASINY 1603002003WL027318 00657 KLGB0040481 311 15/12/2022 No Such Account
774 KL1603002003_020323APB_FTO_1074402 1603002003NRG23020320230881879 0014479586 02/03/2023 Lakshmi Lakshmi 1603002003WL044473 00657 KLGB0040478 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KL1603002003_020323APB_FTO_1074402 1603002003NRG23020320230882172 0014479489 02/03/2023 Lakshmi Lakshmi 1603002003WL044478 00114 FDRL0WDCB01 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KL1603002003_021122APB_FTO_648910 1603002003NRG23021120220526264 7193869886 02/11/2022 Santha Santha 1603002003WL027467 00078 CNRB0001136 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 KL1603002003_040123APB_FTO_903972 1603002003NRG23030120230788462 8305566070 04/01/2023 Sathya Sathya 1603002003WL038476 00078 CNRB0001136 933 01/02/2023 Aadhaar Number not Mapped to Account Number
778 KL1603002003_030123APB_FTO_903476 1603002003NRG23030120230790519 8305555247 03/01/2023 Mohanan A R Mohanan A R 1603002003WL038559 00657 KLGB0040478 1866 01/02/2023 Dormant Account
779 KL1603002003_031022APB_FTO_541932 1603002003NRG23031020220407165 5341005469 03/10/2022 Kelu P Kelu P 1603002003WL022630 00657 KLGB0040522 622 08/10/2022 Participant not mapped to the product
780 KL1603002003_031022APB_FTO_541932 1603002003NRG23031020220407175 5341005409 03/10/2022 Chanthu Chanthu 1603002003WL022630 00657 KLGB0040522 933 08/10/2022 Participant not mapped to the product
781 KL1603002003_031022APB_FTO_541932 1603002003NRG23031020220407278 5341005357 03/10/2022 Lekha Lekha 1603002003WL022634 00657 KLGB0040522 311 08/10/2022 Participant not mapped to the product
782 KL1603002003_031022APB_FTO_541932 1603002003NRG23031020220407279 5341005455 03/10/2022 Sandhya Santhosh Sandhya Santhosh 1603002003WL022634 00657 KLGB0040522 622 08/10/2022 Participant not mapped to the product
783 KL1603002003_031022APB_FTO_541932 1603002003NRG23031020220407600 5341005379 03/10/2022 Valsala P K Valsala P K 1603002003WL022651 00657 KLGB0040478 1244 08/10/2022 Participant not mapped to the product
784 KL1603002003_031022APB_FTO_541932 1603002003NRG23031020220407601 5341005389 03/10/2022 Molly Eldho Molly Eldho 1603002003WL022651 00657 KLGB0040478 1244 08/10/2022 Participant not mapped to the product
785 KL1603002001_310822APB_FTO_451925 1603002001NRG23310820220319546 5127558606 31/08/2022 Rani P V Rani P V 1603002001WL019103 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
786 KL1603002003_020323APB_FTO_1073955 1603002003NRG23010320230878828 0014151716 02/03/2023 Nafeesa Aboobacker Nafeesa Aboobacker 1603002003WL044316 00657 KLGB0040522 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KL1603002003_020323APB_FTO_1073955 1603002003NRG23010320230878840 0014151540 02/03/2023 Kamalamma C A Kamalamma C A 1603002003WL044316 00657 KLGB0040522 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KL1603002003_020323APB_FTO_1073955 1603002003NRG23010320230878957 0014151398 02/03/2023 Shiji Gelson Shiji Gelson 1603002003WL044322 00657 KLGB0040522 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KL1603002003_020323APB_FTO_1073955 1603002003NRG23010320230878958 0014151399 02/03/2023 Shiji Gelson Shiji Gelson 1603002003WL044322 00657 KLGB0040522 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220328523 5129255524 03/09/2022 Kelu P Kelu P 1603002003WL019459 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
791 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220328534 5129255830 03/09/2022 Chanthu Chanthu 1603002003WL019459 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
792 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220328673 5129255781 03/09/2022 Santha Santha 1603002003WL019467 00657 KLGB0040405 933 01/10/2022 Participant not mapped to the product
793 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220328794 5129255810 03/09/2022 Thankamani K S Thankamani K S 1603002003WL019470 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
794 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220328907 5129255707 03/09/2022 Prema P Prema P 1603002003WL019473 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
795 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220328939 5129255535 03/09/2022 MRUDULA M MRUDULA M 1603002003WL019474 00078 CNRB0001136 1866 01/10/2022 Participant not mapped to the product
796 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220328942 5129255732 03/09/2022 Lissy K M Lissy K M 1603002003WL019474 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
797 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220328947 5129255738 03/09/2022 Anna Mary K M Anna Mary K M 1603002003WL019474 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
798 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220328950 5129255749 03/09/2022 K C Joseph K C Joseph 1603002003WL019474 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
799 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220329178 5129255839 03/09/2022 Pushpa Pushpa 1603002003WL019483 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
800 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220329184 5129255532 03/09/2022 Premaja Premaja 1603002003WL019483 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
801 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220329186 5129255476 03/09/2022 Sarasamma K K Sarasamma K K 1603002003WL019483 00657 KLGB0040522 1244 01/10/2022 Participant not mapped to the product
802 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220329197 5129255841 03/09/2022 Abraham Abraham 1603002003WL019483 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
803 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220329206 5129255525 03/09/2022 Chandrika Padathuveettil Chandrika Padathuveettil 1603002003WL019483 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
804 KL1603002003_030922APB_FTO_463958 1603002003NRG23020920220329207 5129255530 03/09/2022 Sindhu Subhash Sindhu Subhash 1603002003WL019483 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
805 KL1603002003_050822FTO_342147 1603002003NRG23050820220255839 4024788007 05/08/2022 SANTHA SANTHA 1603002003WL015742 00657 KLGB0040405 622 19/08/2022 Account closed
806 KL1603002003_060123APB_FTO_914150 1603002003NRG23060120230797026 8305810417 06/01/2023 Vinod C K Vinod C K 1603002003WL038996 00114 FDRL0WDCB01 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
807 KL1603002001_290922APB_FTO_529029 1603002001NRG23290920220396499 5341024510 29/09/2022 THOMAS T T THOMAS T T 1603002001WL022211 00657 KLGB0040488 933 08/10/2022 Participant not mapped to the product
808 KL1603002001_300922FTO_533188 1603002001NRG23300920220398619 5340864926 30/09/2022 VINEETHA VINEETHA 1603002001WL022309 00657 KLGB0040488 311 08/10/2022 No Such Account
809 KL1603002003_011122APB_FTO_646666 1603002003NRG23011120220521971 7193996837 01/11/2022 T C Sumithra T C Sumithra 1603002003WL027266 00657 KLGB0040405 1555 15/12/2022 Dormant Account
810 KL1603002003_020323APB_FTO_1074400 1603002003NRG23020320230881880 0013967648 02/03/2023 Lakshmi Lakshmi 1603002003WL044473 00657 KLGB0040478 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 KL1603002003_020323APB_FTO_1074400 1603002003NRG23020320230881881 0013967649 02/03/2023 Lakshmi Lakshmi 1603002003WL044473 00657 KLGB0040478 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KL1603002003_030323APB_FTO_1078025 1603002003NRG23020320230882198 0013972277 03/03/2023 Thressia Thressia 1603002003WL044479 00657 KLGB0040522 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 KL1603002003_050722APB_FTO_213937 1603002003NRG23040720220162056 2917017206 05/07/2022 Sosamma P G Sosamma P G 1603002003WL010731 00114 FDRL0WDCB01 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 KL1603002003_050123APB_FTO_910491 1603002003NRG23050120230794505 8305809479 05/01/2023 JISHA C JISHA C 1603002003WL038824 00078 CNRB0001136 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 KL1603002003_050722APB_FTO_213937 1603002003NRG23050720220164859 2917017317 05/07/2022 Mary P J Mary P J 1603002003WL010919 00657 KLGB0040478 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220339231 5129343353 05/09/2022 MRUDULA M MRUDULA M 1603002003WL019879 00078 CNRB0001136 933 01/10/2022 Participant not mapped to the product
817 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220339234 5129343088 05/09/2022 Daisy Daisy 1603002003WL019879 00657 KLGB0040478 311 01/10/2022 Participant not mapped to the product
818 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220339237 5129343080 05/09/2022 Anna Mary K M Anna Mary K M 1603002003WL019879 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
819 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220339240 5129343087 05/09/2022 K C Joseph K C Joseph 1603002003WL019879 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
820 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220339308 5129343060 05/09/2022 Prema P Prema P 1603002003WL019884 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
821 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220339441 5129343312 05/09/2022 Sini Joseph Sini Joseph 1603002003WL019888 00657 KLGB0040522 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220339504 5129343158 05/09/2022 Kumari D Kumari D 1603002003WL019891 00657 KLGB0040522 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220339801 5129343184 05/09/2022 Balan Balan 1603002003WL019898 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
824 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220339828 5129343392 05/09/2022 Balakrishnan P R Balakrishnan P R 1603002003WL019898 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
825 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220341891 5129342993 05/09/2022 Kelu P Kelu P 1603002003WL019972 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
826 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220341902 5129343133 05/09/2022 Chanthu Chanthu 1603002003WL019972 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
827 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220342355 5129343117 05/09/2022 Bindu Sivarajan Bindu Sivarajan 1603002003WL019990 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
828 KL1603002003_080323APB_FTO_1087784 1603002003NRG23060320230889519 0016170638 08/03/2023 Shiji Gelson Shiji Gelson 1603002003WL044859 00657 KLGB0040522 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 KL1603002003_100622APB_FTO_164777 1603002003NRG23080620220073686 2320477191 10/06/2022 Sosamma P G Sosamma P G 1603002003WL006358 00114 FDRL0WDCB01 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 KL1603002003_100123APB_FTO_931026 1603002003NRG23100120230805330 8306797734 10/01/2023 jessi jessi 1603002003WL039461 00657 KLGB0040522 622 01/02/2023 Dormant Account
831 KL1603002003_100123APB_FTO_931026 1603002003NRG23100120230805367 8306797860 10/01/2023 OMANA OMANA 1603002003WL039463 00078 CNRB0014216 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KL1603002003_100123APB_FTO_931026 1603002003NRG23100120230805613 8306797843 10/01/2023 Leela Babu Leela Babu 1603002003WL039474 00657 KLGB0040522 933 01/02/2023 Dormant Account
833 KL1603002003_101022APB_FTO_561884 1603002003NRG23101020220430222 5625526638 10/10/2022 Chanthu Chanthu 1603002003WL023577 00657 KLGB0040522 622 19/10/2022 Aadhaar Number not Mapped to Account Number
834 KL1603002003_101022APB_FTO_561884 1603002003NRG23101020220431122 5625526763 10/10/2022 JISHA C JISHA C 1603002003WL023620 00657 KLGB0040478 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 KL1603002003_140722FTO_256286 1603002003NRG23110720220184752 3187364189 14/07/2022 Elsy Elsy 1603002003WL011955 00312 NMGB0000078 1866 19/07/2022 Participant not mapped to the product
836 KL1603002003_121222APB_FTO_807612 1603002003NRG23121220220701833 8193054965 12/12/2022 Vinod C K Vinod C K 1603002003WL034726 00114 FDRL0WDCB01 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
837 KL1603002003_140323APB_FTO_1100039 1603002003NRG23140320230911877 0364814686 14/03/2023 Sathya Sathya 1603002003WL045721 00078 CNRB0001136 622 31/03/2023 Aadhaar Number not Mapped to Account Number
838 KL1603002003_140323FTO_1099555 1603002003NRG23140320230923177 0358852326 14/03/2023 Santha Kumari Santha Kumari 1603002003WL045790 00657 KLGB0040522 622 31/03/2023 Account closed
839 KL1603002003_140323FTO_1099555 1603002003NRG23140320230923178 0358852325 14/03/2023 Santha Kumari Santha Kumari 1603002003WL045790 00657 KLGB0040522 1866 31/03/2023 Account closed
840 KL1603002003_140323APB_FTO_1100039 1603002003NRG23140320230924441 0364815349 14/03/2023 mathachan mathachan 1603002003WL045804 00657 KLGB0040478 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 KL1603002003_140323APB_FTO_1100039 1603002003NRG23140320230924442 0364815350 14/03/2023 mathachan mathachan 1603002003WL045804 00657 KLGB0040478 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 KL1603002003_140323APB_FTO_1100039 1603002003NRG23140320230924672 0364814684 14/03/2023 Sathya Sathya 1603002003WL045806 00078 CNRB0001136 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
843 KL1603002003_140323APB_FTO_1100039 1603002003NRG23140320230924673 0364814685 14/03/2023 Sathya Sathya 1603002003WL045806 00078 CNRB0001136 622 31/03/2023 Aadhaar Number not Mapped to Account Number
844 KL1603002003_140323FTO_1099555 1603002003NRG23140320230928408 0358852332 14/03/2023 Beena C V Beena C V 1603002003WL045837 00657 KLGB0040522 1244 31/03/2023 Account closed
845 KL1603002003_140323FTO_1099555 1603002003NRG23140320230928409 0358852333 14/03/2023 Beena C V Beena C V 1603002003WL045837 00657 KLGB0040522 622 31/03/2023 Account closed
846 KL1603002003_140323FTO_1099555 1603002003NRG23140320230928410 0358852331 14/03/2023 Beena C V Beena C V 1603002003WL045837 00657 KLGB0040522 1866 31/03/2023 Account closed
847 KL1603002003_140722APB_FTO_257940 1603002003NRG23140720220197274 3304543032 14/07/2022 JISHA C JISHA C 1603002003WL012529 00078 CNRB0001136 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 KL1603002003_180622APB_FTO_177604 1603002003NRG23150620220095986 2459668787 18/06/2022 Mary P J Mary P J 1603002003WL007491 00657 KLGB0040478 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 KL1603002003_180622APB_FTO_177604 1603002003NRG23150620220096810 2459668800 18/06/2022 Kumari D Kumari D 1603002003WL007513 00657 KLGB0040522 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 KL1603002003_180622APB_FTO_177604 1603002003NRG23150620220098720 2459668483 18/06/2022 Sosamma P G Sosamma P G 1603002003WL007597 00114 FDRL0WDCB01 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 KL1603002003_170323APB_FTO_1126823 1603002003NRG23160320230958482 0273056098 17/03/2023 Venugopal Venugopal 1603002003WL046530 00657 KLGB0040522 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
852 KL1603002003_170323APB_FTO_1126831 1603002003NRG23160320230959414 009031048 17/03/2023 JISHA C JISHA C 1603002003WL046592 00078 CNRB0001136 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 KL1603002003_170323APB_FTO_1126831 1603002003NRG23160320230959418 009031048 17/03/2023 Lakshmi Lakshmi 1603002003WL046592 00657 KLGB0040478 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 KL1603002003_171122APB_FTO_710515 1603002003NRG23161120220590097 7197696095 17/11/2022 Bindu Sivarajan Bindu Sivarajan 1603002003WL030150 00657 KLGB0040522 933 15/12/2022 Aadhaar Number not Mapped to Account Number
855 KL1603002003_181022APB_FTO_589525 1603002003NRG23171020220460053 7192669774 18/10/2022 Venugopal Venugopal 1603002003WL024824 00657 KLGB0040522 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
856 KL1603002003_171122APB_FTO_710515 1603002003NRG23171120220598099 7197695864 17/11/2022 JISHA C JISHA C 1603002003WL030467 00078 CNRB0001136 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 KL1603002003_171122APB_FTO_710515 1603002003NRG23171120220598751 7197695867 17/11/2022 Santha Santha 1603002003WL030488 00078 CNRB0001136 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 KL1603002003_171222APB_FTO_832075 1603002003NRG23171220220718956 8299120818 17/12/2022 T C Sumithra T C Sumithra 1603002003WL035681 00657 KLGB0040405 1244 01/02/2023 Dormant Account
859 KL1603002003_191022APB_FTO_594149 1603002003NRG23181020220462984 7192659130 19/10/2022 Santha Santha 1603002003WL024941 00078 CNRB0001136 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 KL1603002003_211022FTO_604423 1603002003NRG23211020220477753 7192464999 21/10/2022 Sarojini Sarojini 1603002003WL025539 00078 CNRB0001136 622 15/12/2022 Account closed
861 KL1603002003_230123APB_FTO_979056 1603002003NRG23230120230836335 8464902809 23/01/2023 JISHA C JISHA C 1603002003WL041164 00078 CNRB0001136 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 KL1603002003_230522FTO_131389 1603002003NRG23230520220031903 1593100808 23/05/2022 premalatha premalatha 1603002003WL004079 00657 KLGB0040522 311 26/05/2022 Account closed
863 KL1603002003_230522FTO_131389 1603002003NRG23230520220031905 1593100812 23/05/2022 SHEEBA SHEEBA 1603002003WL004079 00409 SIBL0000605 311 26/05/2022 No Such Account
864 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307626 5131528198 26/08/2022 Daliya George Daliya George 1603002003WL018406 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
865 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307666 5131528447 26/08/2022 Dhanya Rajeev Dhanya Rajeev 1603002003WL018409 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
866 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307679 5131528479 26/08/2022 Salomy Salomy 1603002003WL018409 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
867 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307680 5131528481 26/08/2022 Baby C D Baby C D 1603002003WL018409 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
868 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307845 5131528295 26/08/2022 Valsamma Valsamma 1603002003WL018416 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
869 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307846 5131528400 26/08/2022 Thressia Thressia 1603002003WL018416 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
870 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307847 5131528480 26/08/2022 Beena Johny Beena Johny 1603002003WL018416 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
871 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515238 6156693292 30/10/2022 Saraswathi Saraswathi 1603004001WL026982 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
872 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515241 6156693293 30/10/2022 SARASU SARASU 1603004001WL026982 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
873 KL1603004001_301022APB_FTO_638136 1603004001NRG23291020220515243 6156693313 30/10/2022 MATHI MATHI 1603004001WL026982 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
874 KL1603004001_291222APB_FTO_883654 1603004001NRG23291220220772334 29/12/2022 SANTHAKUMARI SANTHAKUMARI 1603004001WL037632 00415 SBIN0070615 1555 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 KL1603004001_300922APB_FTO_534887 1603004001NRG23300920220401705 5337936992 30/09/2022 Sobha Sobha 1603004001WL022425 00657 KLGB0040102 311 08/10/2022 Participant not mapped to the product
876 KL1603004001_300922APB_FTO_534887 1603004001NRG23300920220401706 5337936996 30/09/2022 MARY ELDHO MARY ELDHO 1603004001WL022425 00657 KLGB0040102 311 08/10/2022 Participant not mapped to the product
877 KL1603004001_300922APB_FTO_534887 1603004001NRG23300920220401919 5337937041 30/09/2022 JALAJA JALAJA 1603004001WL022430 00415 SBIN0070615 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 KL1603004001_300922APB_FTO_534887 1603004001NRG23300920220401941 5337937000 30/09/2022 Unnikrishnan Unnikrishnan 1603004001WL022430 00657 KLGB0040102 933 08/10/2022 Participant not mapped to the product
879 KL1603004001_300922APB_FTO_534887 1603004001NRG23300920220401990 5337936941 30/09/2022 THANKAMANI THANKAMANI 1603004001WL022433 00657 KLGB0040102 1866 08/10/2022 Participant not mapped to the product
880 KL1603004001_301022APB_FTO_638136 1603004001NRG23301020220516474 6156693295 30/10/2022 AMMINI AMMINI 1603004001WL027012 00103 KSBK0001680 622 07/11/2022 invalid Bank Identifier
881 KL1603004001_301022APB_FTO_638136 1603004001NRG23301020220517640 6156693321 30/10/2022 SEENATH M K SEENATH M K 1603004001WL027018 00103 KSBK0001711 1866 07/11/2022 invalid Bank Identifier
882 KL1603004001_301022APB_FTO_638136 1603004001NRG23301020220517641 6156693288 30/10/2022 KADEEJA KADEEJA 1603004001WL027018 00415 SBIN0011922 933 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 KL1603004001_301022APB_FTO_638136 1603004001NRG23301020220517667 6156693302 30/10/2022 Santhakumari Santhakumari 1603004001WL027018 00415 SBIN0070615 1244 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 KL1603004001_020123APB_FTO_898819 1603004001NRG23311220220785942 8305597572 02/01/2023 AYISHA AYISHA 1603004001WL038321 00657 KLGB0040102 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KL1603004002_120922FTO_490623 1603004002NRG22120920221099121 5230627720 12/09/2022 BEENA BEENA 1603004WL0051224 00078 CNRB0000827 1776 06/10/2022 Account closed
886 KL1603004002_120922FTO_490623 1603004002NRG22120920221099122 5230627722 12/09/2022 BEENA BEENA 1603004WL0051224 00078 CNRB0000827 1776 06/10/2022 Account closed
887 KL1603004002_120922FTO_490623 1603004002NRG22120920221099123 5230627721 12/09/2022 BEENA BEENA 1603004WL0051224 00078 CNRB0000827 1776 06/10/2022 Account closed
888 KL1603004002_050422APB_FTO_12571 1603004002NRG22310320221091933 014001585 05/04/2022 THARA THARA 1603004002WL050735 00078 CNRB0000827 592 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 KL1603004002_031022APB_FTO_544333 1603004002NRG23031020220407815 5341013319 03/10/2022 Lakshmi Lakshmi 1603004002WL022667 00078 CNRB0000827 622 08/10/2022 Participant not mapped to the product
890 KL1603004002_031022APB_FTO_546254 1603004002NRG23031020220412572 5337942599 03/10/2022 Thara Thara 1603004002WL022855 00415 SBIN0070597 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KL1603004002_050822FTO_346257 1603004002NRG23050820220255821 4031878471 05/08/2022 Suresh Suresh 1603004WL0015741 00078 CNRB0000827 311 19/08/2022 Account closed
892 KL1603004002_060722APB_FTO_223909 1603004002NRG23060720220175005 2968406126 06/07/2022 ELIYAMMA ELIYAMMA 1603004002WL011423 00078 CNRB0000827 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 KL1603004001_281122APB_FTO_754552 1603004001NRG23281120220649528 7201796523 28/11/2022 JALAJA JALAJA 1603004001WL032547 00415 SBIN0070615 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KL1603004001_281122APB_FTO_754552 1603004001NRG23281120220649555 7201796540 28/11/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL032547 00415 SBIN0011922 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KL1603004001_300822APB_FTO_448334 1603004001NRG23300820220317859 5129413145 30/08/2022 AMMIN AMMIN 1603004001WL018984 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
896 KL1603004001_310123APB_FTO_1012966 1603004001NRG23310120230856361 8589434950 31/01/2023 AYISHA AYISHA 1603004001WL042311 00657 KLGB0040102 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 KL1603004002_050422FTO_12050 1603004002NRG22310320221092013 1220778578 05/04/2022 Divakaran Divakaran 1603004002WL050749 00078 CNRB0000827 1776 14/05/2022 Unclaimed/DEAF accounts
898 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220410442 5341018150 03/10/2022 Kadeeja Kadeeja 1603004002WL022799 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
899 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220410576 5341018060 03/10/2022 SOBHA GEORGE SOBHA GEORGE 1603004002WL022801 00078 CNRB0000827 1555 08/10/2022 Participant not mapped to the product
900 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220410577 5341018082 03/10/2022 BINDHU BINDHU 1603004002WL022801 00078 CNRB0000827 1555 08/10/2022 Participant not mapped to the product
901 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220410616 5341018238 03/10/2022 Lisha Ouseph Lisha Ouseph 1603004002WL022801 00078 CNRB0000827 1555 08/10/2022 Participant not mapped to the product
902 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220410648 5341018240 03/10/2022 VIJAYAMMA SASI VIJAYAMMA SASI 1603004002WL022801 00078 CNRB0000827 1555 08/10/2022 Participant not mapped to the product
903 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220410707 5341018164 03/10/2022 SHYNI SHYNI 1603004002WL022801 00657 KLGB0040270 1555 08/10/2022 Participant not mapped to the product
904 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220410753 5341018331 03/10/2022 Sathi Sathi 1603004002WL022801 00078 CNRB0000827 1244 08/10/2022 Participant not mapped to the product
905 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220410938 5341018135 03/10/2022 ELIYAMMA ELIYAMMA 1603004002WL022807 00078 CNRB0000827 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220410957 5341018213 03/10/2022 Eliyamma Eliyamma 1603004002WL022807 00078 CNRB0000827 1244 08/10/2022 Participant not mapped to the product
907 KL1603004002_031022APB_FTO_545791 1603004002NRG23031020220411413 5341018152 03/10/2022 BEENA BEENA 1603004002WL022817 00462 UCBA0003131 1555 08/10/2022 Participant not mapped to the product
908 KL1603004002_040622APB_FTO_156697 1603004002NRG23040620220061318 N062200591072 04/06/2022 ELIYAMMA ELIYAMMA 1603004002WL005741 00114 FDRL0WDCB01 311 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 KL1603004002_050522APB_FTO_96608 1603004002NRG23050520220010092 1270030223 05/05/2022 AMMINI AMMINI 1603004002WL002093 00078 CNRB0000827 1580 16/05/2022 invalid Bank Identifier
910 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220341280 5130344692 05/09/2022 PRABHA PRABHA 1603004002WL019932 00657 KLGB0040270 933 01/10/2022 Participant not mapped to the product
911 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220341426 5130344511 05/09/2022 Divakaran Divakaran 1603004002WL019948 00078 CNRB0000827 1866 01/10/2022 Participant not mapped to the product
912 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220341429 5130344483 05/09/2022 MADHAVAN K MADHAVAN K 1603004002WL019951 00078 CNRB0000827 1866 01/10/2022 Participant not mapped to the product
913 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220342541 5130344589 05/09/2022 Shylaja Shylaja 1603004002WL019992 00078 CNRB0000827 622 01/10/2022 Participant not mapped to the product
914 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220342542 5130344590 05/09/2022 Shylaja Shylaja 1603004002WL019992 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
915 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307852 5131528245 26/08/2022 Elsy Elsy 1603002003WL018416 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
916 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307854 5131528341 26/08/2022 Johny T U Johny T U 1603002003WL018416 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
917 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307867 5131528475 26/08/2022 Rageena Joseph Rageena Joseph 1603002003WL018417 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
918 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220307880 5131528408 26/08/2022 Sreedharan Nambiar Sreedharan Nambiar 1603002003WL018417 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
919 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220308396 5131528336 26/08/2022 Sheeja Sheeja 1603002003WL018437 00078 CNRB0001136 1244 01/10/2022 Participant not mapped to the product
920 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220308811 5131528297 26/08/2022 Thankamani K S Thankamani K S 1603002003WL018446 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
921 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220308843 5131528280 26/08/2022 Jancy Jose Jancy Jose 1603002003WL018446 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
922 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220309370 5131528494 26/08/2022 Sathee Devi Sathee Devi 1603002003WL018474 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
923 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220309371 5131528491 26/08/2022 Usha P R Usha P R 1603002003WL018474 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
924 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220309415 5131528432 26/08/2022 Valsala P K Valsala P K 1603002003WL018477 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
925 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220309416 5131528216 26/08/2022 Molly Eldho Molly Eldho 1603002003WL018477 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
926 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220309422 5131528462 26/08/2022 Sujatha Sujatha 1603002003WL018477 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
927 KL1603002003_260822APB_FTO_433701 1603002003NRG23250820220309790 5131528434 26/08/2022 Reena Joseph Reena Joseph 1603002003WL018488 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
928 KL1603002003_261022APB_FTO_617465 1603002003NRG23251020220485101 7193124940 26/10/2022 Venugopal Venugopal 1603002003WL025832 00657 KLGB0040522 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
929 KL1603002003_261022APB_FTO_617465 1603002003NRG23251020220487974 7193125052 26/10/2022 JISHA C JISHA C 1603002003WL025965 00657 KLGB0040478 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220311560 5132103358 26/08/2022 JISHA C JISHA C 1603002003WL018662 00078 CNRB0001136 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220311969 5132103309 26/08/2022 Rugmini Amma Rugmini Amma 1603002003WL018683 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
932 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220311971 5132103420 26/08/2022 Chandrika Chandrika 1603002003WL018683 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
933 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220311972 5132103239 26/08/2022 Pushpa Sivan Pushpa Sivan 1603002003WL018683 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
934 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220311984 5132103355 26/08/2022 Santha Santha 1603002003WL018683 00078 CNRB0001136 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220311999 5132103247 26/08/2022 Komala Komala 1603002003WL018683 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
936 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220312113 5132103236 26/08/2022 Pathrose Pathrose 1603002003WL018693 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
937 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220342374 5129342914 05/09/2022 Lekha Lekha 1603002003WL019990 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
938 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220342375 5129342956 05/09/2022 Sandhya Santhosh Sandhya Santhosh 1603002003WL019990 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
939 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220342879 5129343330 05/09/2022 Remani T K Remani T K 1603002003WL020004 00657 KLGB0040522 1244 01/10/2022 Participant not mapped to the product
940 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220342882 5129343274 05/09/2022 Santha Santha 1603002003WL020004 00657 KLGB0040522 1244 01/10/2022 Participant not mapped to the product
941 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220345147 5129343171 05/09/2022 Omana Omana 1603002003WL020101 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
942 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220345154 5129343279 05/09/2022 Ramani Ramani 1603002003WL020101 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
943 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220345159 5129343174 05/09/2022 Malathi Malathi 1603002003WL020101 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
944 KL1603002003_050922APB_FTO_476625 1603002003NRG23050920220345169 5129343194 05/09/2022 Shamala Shamala 1603002003WL020101 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
945 KL1603002003_070123APB_FTO_919296 1603002003NRG23060120230797794 8306918823 07/01/2023 Sathya Sathya 1603002003WL039044 00078 CNRB0001136 311 01/02/2023 Aadhaar Number not Mapped to Account Number
946 KL1603002003_070123APB_FTO_919296 1603002003NRG23060120230799249 8306918892 07/01/2023 T C Sumithra T C Sumithra 1603002003WL039102 00657 KLGB0040405 1244 01/02/2023 Dormant Account
947 KL1603002003_060323APB_FTO_1082738 1603002003NRG23060320230888671 0014506603 06/03/2023 Lakshmi Lakshmi 1603002003WL044776 00114 FDRL0WDCB01 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KL1603002003_060922APB_FTO_480506 1603002003NRG23060920220348831 5130384946 06/09/2022 Pushpa Pushpa 1603002003WL020216 00657 KLGB0040522 622 01/10/2022 Participant not mapped to the product
949 KL1603002003_060922APB_FTO_480506 1603002003NRG23060920220348845 5130384948 06/09/2022 Abraham Abraham 1603002003WL020216 00657 KLGB0040522 622 01/10/2022 Participant not mapped to the product
950 KL1603002003_060922APB_FTO_480506 1603002003NRG23060920220348853 5130384979 06/09/2022 Chandrika Padathuveettil Chandrika Padathuveettil 1603002003WL020216 00657 KLGB0040522 622 01/10/2022 Participant not mapped to the product
951 KL1603002003_060922APB_FTO_480506 1603002003NRG23060920220348854 5130384970 06/09/2022 Sindhu Subhash Sindhu Subhash 1603002003WL020216 00657 KLGB0040522 622 01/10/2022 Participant not mapped to the product
952 KL1603002003_061022FTO_549815 1603002003NRG23061020220414084 5476607772 06/10/2022 Vijayakumar T V Vijayakumar T V 1603002003WL022942 00657 KLGB0040405 1866 12/10/2022 Account closed
953 KL1603002003_061022APB_FTO_549884 1603002003NRG23061020220414435 5477380342 06/10/2022 Ajitha Devassia Ajitha Devassia 1603002003WL022959 00657 KLGB0040522 933 12/10/2022 Participant not mapped to the product
954 KL1603002003_061022APB_FTO_549884 1603002003NRG23061020220414448 5477380379 06/10/2022 NASEEMA NASEEMA 1603002003WL022960 00078 CNRB0001136 622 12/10/2022 Participant not mapped to the product
955 KL1603002003_061022APB_FTO_549884 1603002003NRG23061020220414474 5477380335 06/10/2022 MINI JOSEPH MINI JOSEPH 1603002003WL022961 00657 KLGB0040522 1555 12/10/2022 Participant not mapped to the product
956 KL1603002003_061022APB_FTO_549884 1603002003NRG23061020220414489 5477380318 06/10/2022 Thankamani K S Thankamani K S 1603002003WL022962 00657 KLGB0040478 1244 12/10/2022 Participant not mapped to the product
957 KL1603002003_061022APB_FTO_549884 1603002003NRG23061020220414503 5477380578 06/10/2022 JANCY JOSE JANCY JOSE 1603002003WL022962 00657 KLGB0040478 1244 12/10/2022 Participant not mapped to the product
958 KL1603002003_061022APB_FTO_549884 1603002003NRG23061020220415715 5477380575 06/10/2022 Selly Babu Selly Babu 1603002003WL022989 00657 KLGB0040478 1866 12/10/2022 Participant not mapped to the product
959 KL1603002003_061022APB_FTO_550003 1603002003NRG23061020220416896 5477460923 06/10/2022 Kumari D Kumari D 1603002003WL023042 00657 KLGB0040522 1555 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 KL1603002003_031022APB_FTO_541932 1603002003NRG23031020220407610 5341005386 03/10/2022 Sujatha Sujatha 1603002003WL022651 00657 KLGB0040478 1244 08/10/2022 Participant not mapped to the product
961 KL1603002003_031222FTO_777686 1603002003NRG23031220220672312 7202626979 03/12/2022 VILASINY VILASINY 1603002003WL033501 00657 KLGB0040481 933 15/12/2022 No Such Account
962 KL1603002003_031222APB_FTO_777723 1603002003NRG23031220220672439 7202649294 03/12/2022 Mary P J Mary P J 1603002003WL033505 00657 KLGB0040478 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 KL1603002003_031222APB_FTO_777723 1603002003NRG23031220220672440 7202649335 03/12/2022 Sathya Sathya 1603002003WL033505 00078 CNRB0001136 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
964 KL1603002003_070622APB_FTO_159743 1603002003NRG23060620220063625 2221207424 07/06/2022 Santha Santha 1603002003WL005866 00657 KLGB0040405 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 KL1603002003_080722APB_FTO_230444 1603002003NRG23060720220169947 3035119538 08/07/2022 Vasanthi Vasanthi 1603002003WL011165 00657 KLGB0040522 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 KL1603002003_080722APB_FTO_230444 1603002003NRG23060720220170180 3035119554 08/07/2022 Kumari D Kumari D 1603002003WL011177 00657 KLGB0040522 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 KL1603002003_080722APB_FTO_230444 1603002003NRG23070720220175962 3035119648 08/07/2022 Sosamma P G Sosamma P G 1603002003WL011474 00114 FDRL0WDCB01 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 KL1603002003_091122APB_FTO_679476 1603002003NRG23091120220563333 7194680366 09/11/2022 Chanthu Chanthu 1603002003WL028990 00657 KLGB0040522 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
969 KL1603002003_091222APB_FTO_800853 1603002003NRG23091220220696580 8191281868 09/12/2022 Sini Joseph Sini Joseph 1603002003WL034485 00657 KLGB0040522 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 KL1603002003_130223APB_FTO_1039071 1603002003NRG23100220230865325 8867217322 13/02/2023 OMANA K OMANA K 1603002003WL043139 00078 CNRB0014216 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 KL1603002003_130223APB_FTO_1039071 1603002003NRG23100220230865337 8867217292 13/02/2023 Venugopal Venugopal 1603002003WL043139 00657 KLGB0040522 933 17/02/2023 Aadhaar Number not Mapped to Account Number
972 KL1603002003_130223APB_FTO_1039071 1603002003NRG23100220230865409 8867217248 13/02/2023 Gracy Kuriakose Gracy Kuriakose 1603002003WL043142 00657 KLGB0040522 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 KL1603002003_130223APB_FTO_1039071 1603002003NRG23100220230865454 8867217240 13/02/2023 SINI JOSEPH SINI JOSEPH 1603002003WL043144 00657 KLGB0040522 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 KL1603002003_130223APB_FTO_1039071 1603002003NRG23100220230865455 8867217241 13/02/2023 SINI JOSEPH SINI JOSEPH 1603002003WL043144 00657 KLGB0040522 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 KL1603002003_130223APB_FTO_1039071 1603002003NRG23110220230865468 8867217180 13/02/2023 BASHEER KALI PADATH BASHEER KALI PADATH 1603002003WL043146 00657 KLGB0040405 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 KL1603002003_111022FTO_565619 1603002003NRG23111020220434012 5625044214 11/10/2022 Reena Joseph Reena Joseph 1603002WL0023731 00078 CNRB0001136 1244 19/10/2022 No Such Account
977 KL1603002003_111022FTO_565619 1603002003NRG23111020220434013 5625044217 11/10/2022 JISHA C JISHA C 1603002WL0023731 00657 KLGB0040478 1555 19/10/2022 No Such Account
978 KL1603002003_111022FTO_565619 1603002003NRG23111020220434014 5625044218 11/10/2022 JISHA C JISHA C 1603002WL0023731 00657 KLGB0040478 933 19/10/2022 No Such Account
979 KL1603002003_130223APB_FTO_1039071 1603002003NRG23130220230865746 8867217225 13/02/2023 Rukhiya K Rukhiya K 1603002003WL043165 00657 KLGB0040522 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KL1603002003_061022APB_FTO_550003 1603002003NRG23061020220416974 5477460982 06/10/2022 Sini Joseph Sini Joseph 1603002003WL023046 00657 KLGB0040522 1244 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 KL1603002003_061022APB_FTO_550003 1603002003NRG23061020220417049 5477460938 06/10/2022 Omana Omana 1603002003WL023049 00657 KLGB0040522 1555 12/10/2022 Participant not mapped to the product
982 KL1603002003_061022APB_FTO_550003 1603002003NRG23061020220417054 5477460961 06/10/2022 Ramani Ramani 1603002003WL023049 00657 KLGB0040522 311 12/10/2022 Participant not mapped to the product
983 KL1603002003_061022APB_FTO_550003 1603002003NRG23061020220417059 5477460905 06/10/2022 Sarasamma K K Sarasamma K K 1603002003WL023049 00657 KLGB0040522 1555 12/10/2022 Participant not mapped to the product
984 KL1603002003_061022APB_FTO_550003 1603002003NRG23061020220417064 5477460943 06/10/2022 Malathi Malathi 1603002003WL023049 00657 KLGB0040522 1555 12/10/2022 Participant not mapped to the product
985 KL1603002003_061022APB_FTO_550003 1603002003NRG23061020220417077 5477460951 06/10/2022 Shamala Shamala 1603002003WL023049 00657 KLGB0040522 1244 12/10/2022 Participant not mapped to the product
986 KL1603002003_061022APB_FTO_550003 1603002003NRG23061020220417084 5477460918 06/10/2022 MINI M K MINI M K 1603002003WL023050 00657 KLGB0040522 933 12/10/2022 Participant not mapped to the product
987 KL1603002003_071222APB_FTO_787688 1603002003NRG23061220220676516 8191233484 07/12/2022 Kumari D Kumari D 1603002003WL033790 00657 KLGB0040522 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 KL1603002003_070622APB_FTO_159797 1603002003NRG23070620220068207 2221209088 07/06/2022 JISHA C JISHA C 1603002003WL006086 00078 CNRB0001136 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 KL1603002003_070622APB_FTO_159797 1603002003NRG23070620220068430 2221209253 07/06/2022 Kumari D Kumari D 1603002003WL006092 00657 KLGB0040522 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 KL1603002003_071122FTO_669355 1603002003NRG23071120220548890 7194872881 07/11/2022 Jayan T K Jayan T K 1603002003WL028428 00657 KLGB0040522 2177 15/12/2022 Account closed
991 KL1603002003_071222APB_FTO_787688 1603002003NRG23071220220679088 8191233329 07/12/2022 Sheeba John Sheeba John 1603002003WL033863 00657 KLGB0040405 622 27/01/2023 Dormant Account
992 KL1603002003_100223APB_FTO_1037587 1603002003NRG23090220230863673 8867232510 10/02/2023 Kumari D Kumari D 1603002003WL043005 00657 KLGB0040522 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 KL1603002003_100323APB_FTO_1093650 1603002003NRG23090320230892266 0062661633 10/03/2023 Nafeesa Aboobacker Nafeesa Aboobacker 1603002003WL045125 00657 KLGB0040522 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 KL1603002003_100123FTO_930928 1603002003NRG23100120230806165 8306721959 10/01/2023 Leelamma Devasia Leelamma Devasia 1603002003WL039521 00657 KLGB0040478 1244 01/02/2023 Account closed
995 KL1603002003_100223APB_FTO_1037587 1603002003NRG23100220230864576 8867232314 10/02/2023 George P O George P O 1603002003WL043091 00657 KLGB0040405 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 KL1603002003_100223APB_FTO_1037587 1603002003NRG23100220230864676 8867232507 10/02/2023 Rukhiya K Rukhiya K 1603002003WL043096 00657 KLGB0040522 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 KL1603002003_100223APB_FTO_1037587 1603002003NRG23100220230864745 8867232592 10/02/2023 Lissy Skriya Lissy Skriya 1603002003WL043100 00657 KLGB0040405 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 KL1603002003_100223APB_FTO_1037587 1603002003NRG23100220230864756 8867232326 10/02/2023 Sanalkumar Sanalkumar 1603002003WL043100 00657 KLGB0040405 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 KL1603002003_100223APB_FTO_1037587 1603002003NRG23100220230864892 8867232338 10/02/2023 Nabeesa P Nabeesa P 1603002003WL043102 00657 KLGB0040405 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 KL1603002003_100223APB_FTO_1037587 1603002003NRG23100220230864984 8867232706 10/02/2023 Elsy Chacko Elsy Chacko 1603002003WL043108 00657 KLGB0040405 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 KL1603002003_100223APB_FTO_1037587 1603002003NRG23100220230865054 8867232340 10/02/2023 Thressiamma Thressiamma 1603002003WL043111 00657 KLGB0040405 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 KL1603002003_100223APB_FTO_1037587 1603002003NRG23100220230865167 8867232570 10/02/2023 Sujitha Valsan Sujitha Valsan 1603002003WL043115 00657 KLGB0040405 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 KL1603002003_100223APB_FTO_1037587 1603002003NRG23100220230865173 8867232574 10/02/2023 Ammini Ammini 1603002003WL043115 00657 KLGB0040405 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 KL1603002003_100323APB_FTO_1093650 1603002003NRG23100320230893358 0062661683 10/03/2023 SINI JOSEPH SINI JOSEPH 1603002003WL045232 00657 KLGB0040522 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 KL1603002003_130522APB_FTO_114924 1603002003NRG23120520220017279 1373075047 13/05/2022 Vasanthy Vasanthy 1603002003WL003044 00657 KLGB0040522 2177 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 KL1603002003_140622APB_FTO_170256 1603002003NRG23140620220087353 2364247982 14/06/2022 Mary P J Mary P J 1603002003WL007139 00657 KLGB0040478 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 KL1603002003_151222APB_FTO_823716 1603002003NRG23151220220714047 8260140443 15/12/2022 Bindu Sivarajan Bindu Sivarajan 1603002003WL035413 00657 KLGB0040522 1244 31/01/2023 Aadhaar Number not Mapped to Account Number
1008 KL1603002003_160123APB_FTO_949431 1603002003NRG23160120230817819 8462784463 16/01/2023 Vinod C K Vinod C K 1603002003WL040142 00114 FDRL0WDCB01 933 04/02/2023 Aadhaar Number not Mapped to Account Number
1009 KL1603002003_160123APB_FTO_949431 1603002003NRG23160120230817912 8462784456 16/01/2023 JISHA C JISHA C 1603002003WL040146 00078 CNRB0001136 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KL1603002003_160922APB_FTO_498193 1603002003NRG23160920220370930 5236596706 16/09/2022 Ranjini Sunilkumar Ranjini Sunilkumar 1603002003WL021156 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1011 KL1603002003_160922APB_FTO_498193 1603002003NRG23160920220370931 5236596698 16/09/2022 Leela Rosamma Leela Rosamma 1603002003WL021156 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1012 KL1603002003_160922APB_FTO_498193 1603002003NRG23160920220370937 5236596687 16/09/2022 Mary P J Mary P J 1603002003WL021156 00657 KLGB0040478 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 KL1603002003_160922APB_FTO_498193 1603002003NRG23160920220370938 5236596693 16/09/2022 Sathya Sathya 1603002003WL021156 00657 KLGB0040478 311 06/10/2022 Participant not mapped to the product
1014 KL1603002003_160922APB_FTO_498193 1603002003NRG23160920220370944 5236596701 16/09/2022 Shija Shija 1603002003WL021156 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1015 KL1603002003_170123APB_FTO_956855 1603002003NRG23170120230821065 8465070253 17/01/2023 SINI JOSEPH SINI JOSEPH 1603002003WL040297 00657 KLGB0040522 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 KL1603002003_170123APB_FTO_956855 1603002003NRG23170120230821386 8465070535 17/01/2023 OMANA OMANA 1603002003WL040309 00078 CNRB0014216 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 KL1603002003_170123APB_FTO_956855 1603002003NRG23170120230821841 8465070617 17/01/2023 jessi jessi 1603002003WL040351 00657 KLGB0040522 1244 04/02/2023 Dormant Account
1018 KL1603002003_170123APB_FTO_956855 1603002003NRG23170120230821901 8465070423 17/01/2023 T C Sumithra T C Sumithra 1603002003WL040354 00657 KLGB0040405 1555 04/02/2023 Dormant Account
1019 KL1603002003_170123APB_FTO_956855 1603002003NRG23170120230821965 8465070620 17/01/2023 Leela Babu Leela Babu 1603002003WL040356 00657 KLGB0040522 933 04/02/2023 Dormant Account
1020 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220342578 5130344679 05/09/2022 Kadeeja Kadeeja 1603004002WL019994 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1021 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220342727 5130344639 05/09/2022 Lekshmi Lekshmi 1603004002WL019999 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
1022 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220342742 5130344551 05/09/2022 Silmani Silmani 1603004002WL019999 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
1023 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220342755 5130344744 05/09/2022 ANITHA V G ANITHA V G 1603004002WL019999 00415 SBIN0070725 933 01/10/2022 Participant not mapped to the product
1024 KL1603004002_050922APB_FTO_474141 1603004002NRG23050920220342773 5130344641 05/09/2022 Sathi Sathi 1603004002WL019999 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
1025 KL1603004002_060922APB_FTO_482234 1603004002NRG23060920220350498 5129322157 06/09/2022 CHINNAMMA AT CHINNAMMA AT 1603004002WL020314 00415 SBIN0070725 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 KL1603004002_060922APB_FTO_482234 1603004002NRG23060920220350507 5129322169 06/09/2022 AANI V M AANI V M 1603004002WL020316 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1027 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220356707 5129321389 06/09/2022 LASHMI LASHMI 1603004002WL020497 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
1028 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220356717 5129321607 06/09/2022 SUNITHA SUNITHA 1603004002WL020497 00078 CNRB0000827 1555 01/10/2022 Participant not mapped to the product
1029 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220356750 5129321622 06/09/2022 Bindhu Bindhu 1603004002WL020497 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1030 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220360845 5129321560 06/09/2022 SOBHA GEORGE SOBHA GEORGE 1603004002WL020648 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1031 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220360846 5129321611 06/09/2022 BINDHU BINDHU 1603004002WL020648 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1032 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220360885 5129321368 06/09/2022 Lisha Ouseph Lisha Ouseph 1603004002WL020648 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
1033 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220360886 5129321369 06/09/2022 Lisha Ouseph Lisha Ouseph 1603004002WL020648 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1034 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220360926 5129321370 06/09/2022 VIJAYAMMA SASI VIJAYAMMA SASI 1603004002WL020648 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1035 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220360927 5129321371 06/09/2022 VIJAYAMMA SASI VIJAYAMMA SASI 1603004002WL020648 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
1036 KL1603004002_060922APB_FTO_485893 1603004002NRG23060920220361028 5129321398 06/09/2022 SHYNI SHYNI 1603004002WL020648 00657 KLGB0040270 1244 01/10/2022 Participant not mapped to the product
1037 KL1603004002_070323APB_FTO_1085761 1603004002NRG23070320230890363 0016177688 07/03/2023 Ramani R Ramani R 1603004002WL044972 00415 SBIN0070725 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 KL1603004002_081022APB_FTO_559060 1603004002NRG23081020220427910 5625556823 08/10/2022 Thara Thara 1603004002WL023523 00415 SBIN0070597 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 KL1603004002_100622APB_FTO_165552 1603004002NRG23100620220080645 2320473750 10/06/2022 THARA THARA 1603004002WL006716 00078 CNRB0000827 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 KL1603004002_110522FTO_110935 1603004002NRG23110520220016576 1273231002 11/05/2022 SHEEBA SHEEBA 1603004002WL002952 00657 KLGB0040211 1866 16/05/2022 No Such Account
1041 KL1603004002_110522FTO_110935 1603004002NRG23110520220016577 1273231001 11/05/2022 Rakesh Rakesh 1603004002WL002952 00657 KLGB0040211 1866 16/05/2022 No Such Account
1042 KL1603004002_070722APB_FTO_227926 1603004002NRG23070720220177867 3009718093 07/07/2022 Thara Thara 1603004002WL011565 00078 CNRB0000827 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 KL1603004002_070722FTO_227791 1603004002NRG23070720220178698 3006310204 07/07/2022 Susheela Susheela 1603004002WL011596 00078 CNRB0000746 933 12/07/2022 No Such Account
1044 KL1603004002_071022APB_FTO_558413 1603004002NRG23071020220426361 5562440807 07/10/2022 solly joy solly joy 1603004002WL023456 00078 CNRB0000827 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 KL1603004002_071022APB_FTO_558413 1603004002NRG23071020220427485 5562440811 07/10/2022 Madhavan K Madhavan K 1603004002WL023502 00078 CNRB0000827 1555 14/10/2022 Dormant Account
1046 KL1603004002_080822APB_FTO_363969 1603004002NRG23080820220267640 4027202728 08/08/2022 ELIYAMMA ELIYAMMA 1603004002WL016229 00078 CNRB0000827 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 KL1603004002_081022APB_FTO_559249 1603004002NRG23081020220428302 5625520349 08/10/2022 VIJAYA A K VIJAYA A K 1603004002WL023530 00657 KLGB0040270 311 19/10/2022 Dormant Account
1048 KL1603004002_100123APB_FTO_932065 1603004002NRG23100120230807788 8308789375 10/01/2023 KADEEJA KADEEJA 1603004002WL039609 00657 KLGB0040270 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 KL1603004002_100123APB_FTO_932065 1603004002NRG23100120230808153 8308789441 10/01/2023 SUJATHA SUJATHA 1603004002WL039626 00657 KLGB0040230 1866 01/02/2023 Account inoperative
1050 KL1603004002_111122APB_FTO_687896 1603004002NRG23111120220571542 7196179321 11/11/2022 Saraswathy Saraswathy 1603004002WL029408 00415 SBIN0070725 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 KL1603004002_120822APB_FTO_386524 1603004002NRG23120820220285079 4118853110 12/08/2022 Saraswathi Saraswathi 1603004002WL017086 00415 SBIN0070725 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220366866 5230989846 12/09/2022 MARY DANIEL MARY DANIEL 1603004002WL020956 00078 CNRB0000827 622 06/10/2022 Participant not mapped to the product
1053 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220366894 5230989709 12/09/2022 BEENA BEENA 1603004002WL020957 00462 UCBA0003131 1244 06/10/2022 Participant not mapped to the product
1054 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220366980 5230989698 12/09/2022 KARNAKI KARNAKI 1603004002WL020958 00078 CNRB0000827 1866 06/10/2022 Participant not mapped to the product
1055 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220367002 5230989732 12/09/2022 VIJAYA A K VIJAYA A K 1603004002WL020958 00657 KLGB0040270 622 06/10/2022 Participant not mapped to the product
1056 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220367003 5230989943 12/09/2022 Sheela Sheela 1603004002WL020959 00078 CNRB0000827 1244 06/10/2022 Participant not mapped to the product
1057 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220367014 5230989821 12/09/2022 AMMINI V S AMMINI V S 1603004002WL020959 00078 CNRB0000827 311 06/10/2022 Participant not mapped to the product
1058 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220367017 5230989829 12/09/2022 THANKAMMA THANKAMMA 1603004002WL020959 00078 CNRB0000827 1244 06/10/2022 Participant not mapped to the product
1059 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220367159 5230989686 12/09/2022 ELIYAMMA ELIYAMMA 1603004002WL020963 00078 CNRB0000827 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220367185 5230989930 12/09/2022 Eliyamma Eliyamma 1603004002WL020963 00078 CNRB0000827 933 06/10/2022 Participant not mapped to the product
1061 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220367187 5230989986 12/09/2022 BINDU BINDU 1603004002WL020963 00078 CNRB0000827 1555 06/10/2022 Participant not mapped to the product
1062 KL1603004002_120922APB_FTO_490667 1603004002NRG23120920220367194 5230990007 12/09/2022 Velayudhan Velayudhan 1603004002WL020963 00078 CNRB0000827 311 06/10/2022 Participant not mapped to the product
1063 KL1603004002_170123APB_FTO_955728 1603004002NRG23170120230821638 8462789349 17/01/2023 SUJATHA SUJATHA 1603004002WL040334 00657 KLGB0040230 1866 04/02/2023 Account inoperative
1064 KL1603002003_151122APB_FTO_698797 1603002003NRG23141120220579054 7196089015 15/11/2022 Venugopal Venugopal 1603002003WL029687 00657 KLGB0040522 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
1065 KL1603002003_151122APB_FTO_698797 1603002003NRG23151120220585398 7196088278 15/11/2022 Kumari D Kumari D 1603002003WL029977 00657 KLGB0040522 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 KL1603002003_170622APB_FTO_177051 1603002003NRG23170620220103641 2460401190 17/06/2022 Santha Santha 1603002003WL007834 00078 CNRB0001136 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 KL1603002003_191222APB_FTO_836627 1603002003NRG23191220220725290 8299131425 19/12/2022 Sosamma P G Sosamma P G 1603002003WL035933 00114 FDRL0WDCB01 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 KL1603002003_200722APB_FTO_281666 1603002003NRG23200720220211501 3318362546 20/07/2022 JISHA C JISHA C 1603002003WL013320 00078 CNRB0001136 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 KL1603002003_220922APB_FTO_505178 1603002003NRG23210920220375524 5232170156 22/09/2022 Selly Babu Selly Babu 1603002003WL021408 00657 KLGB0040478 1866 06/10/2022 Participant not mapped to the product
1070 KL1603002003_211022APB_FTO_604544 1603002003NRG23211020220475942 7192712908 21/10/2022 Sheeba John Sheeba John 1603002003WL025441 00657 KLGB0040405 1555 15/12/2022 Dormant Account
1071 KL1603002003_211022APB_FTO_604544 1603002003NRG23211020220476380 7192712873 21/10/2022 Mary P J Mary P J 1603002003WL025463 00657 KLGB0040478 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 KL1603002003_211022APB_FTO_604544 1603002003NRG23211020220476381 7192712851 21/10/2022 Sathya Sathya 1603002003WL025463 00078 CNRB0001136 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
1073 KL1603002003_230223APB_FTO_1057592 1603002003NRG23220220230870395 2797599559 23/02/2023 Bindu Sivarajan Bindu Sivarajan 1603002003WL043738 00657 KLGB0040522 1866 28/06/2023 Aadhaar Number not Mapped to Account Number
1074 KL1603002003_230223APB_FTO_1057592 1603002003NRG23220220230870397 2797599558 23/02/2023 Bindu Sivarajan Bindu Sivarajan 1603002003WL043738 00657 KLGB0040522 1244 28/06/2023 Aadhaar Number not Mapped to Account Number
1075 KL1603002003_230223APB_FTO_1057592 1603002003NRG23220220230870583 2797599612 23/02/2023 USHA USHA 1603002003WL043743 00657 KLGB0040522 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 KL1603002003_220922APB_FTO_505178 1603002003NRG23220920220375810 5232170150 22/09/2022 Rugmini Amma Rugmini Amma 1603002003WL021419 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1077 KL1603002003_220922APB_FTO_505178 1603002003NRG23220920220375811 5232170161 22/09/2022 Chandrika Chandrika 1603002003WL021419 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1078 KL1603002003_220922APB_FTO_505178 1603002003NRG23220920220375812 5232170117 22/09/2022 Pushpa Sivan Pushpa Sivan 1603002003WL021419 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1079 KL1603002003_220922APB_FTO_505178 1603002003NRG23220920220375822 5232170234 22/09/2022 Santha Santha 1603002003WL021419 00078 CNRB0001136 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 KL1603002003_220922APB_FTO_505178 1603002003NRG23220920220375836 5232170120 22/09/2022 Komala Komala 1603002003WL021419 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1081 KL1603002003_220922APB_FTO_506715 1603002003NRG23220920220377458 5232144411 22/09/2022 Ammini Ammini 1603002003WL021485 00657 KLGB0040478 622 06/10/2022 Participant not mapped to the product
1082 KL1603002003_220922APB_FTO_506715 1603002003NRG23220920220377460 5232144403 22/09/2022 Annamma Annamma 1603002003WL021485 00657 KLGB0040478 622 06/10/2022 Participant not mapped to the product
1083 KL1603002003_220922APB_FTO_506715 1603002003NRG23220920220377469 5232144413 22/09/2022 Alice P M Alice P M 1603002003WL021485 00657 KLGB0040478 622 06/10/2022 Participant not mapped to the product
1084 KL1603002003_260722APB_FTO_301198 1603002003NRG23230720220225450 3410968054 26/07/2022 Sini Joseph Sini Joseph 1603002003WL014132 00657 KLGB0040522 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 KL1603002003_180323APB_FTO_1137597 1603002003NRG23180320230966033 0330223682 18/03/2023 Elamma Abraham Elamma Abraham 1603002003WL046986 00657 KLGB0040522 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 KL1603002003_190722FTO_275754 1603002003NRG23180720220206881 3303849188 19/07/2022 Elsy Elsy 1603002003WL013032 00312 NMGB0000078 1866 25/07/2022 Participant not mapped to the product
1087 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371606 5232073864 19/09/2022 Eliyamma Eliyamma 1603002003WL021245 00657 KLGB0040522 1866 06/10/2022 Participant not mapped to the product
1088 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371681 5232073691 19/09/2022 JISHA C JISHA C 1603002003WL021251 00078 CNRB0001136 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371727 5232073940 19/09/2022 daisy daisy 1603002003WL021253 00657 KLGB0040522 311 06/10/2022 Participant not mapped to the product
1090 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371752 5232073847 19/09/2022 Thakkappan K Thakkappan K 1603002003WL021253 00657 KLGB0040522 1866 06/10/2022 Participant not mapped to the product
1091 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371763 5232073856 19/09/2022 Mercy Biju Mercy Biju 1603002003WL021254 00657 KLGB0040522 1866 06/10/2022 Participant not mapped to the product
1092 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371768 5232073831 19/09/2022 Omana Alias Savitha Anilkumar Omana Alias Savitha Anilkumar 1603002003WL021255 00657 KLGB0040478 1866 06/10/2022 Participant not mapped to the product
1093 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371771 5232073739 19/09/2022 Ancy Ancy 1603002003WL021255 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1094 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371788 5232073814 19/09/2022 Aliyamma Aliyamma 1603002003WL021255 00657 KLGB0040478 1866 06/10/2022 Participant not mapped to the product
1095 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371792 5232073750 19/09/2022 kesavan kesavan 1603002003WL021255 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1096 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371864 5232073776 19/09/2022 Rejina Rejina 1603002003WL021260 00657 KLGB0040478 1866 06/10/2022 Participant not mapped to the product
1097 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371890 5232073733 19/09/2022 Pathrose Pathrose 1603002003WL021261 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1098 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371923 5232073811 19/09/2022 Eliyamma Issac Eliyamma Issac 1603002003WL021262 00657 KLGB0040478 1866 06/10/2022 Participant not mapped to the product
1099 KL1603002003_190922APB_FTO_502072 1603002003NRG23190920220371957 5232073804 19/09/2022 Omana V T Omana V T 1603002003WL021265 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1100 KL1603002003_210323APB_FTO_1151472 1603002003NRG23210320230971418 0333651498 21/03/2023 Vinod C K Vinod C K 1603002003WL047328 00657 KLGB0040522 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
1101 KL1603002003_211222FTO_847455 1603002003NRG23211220220734063 8304113371 21/12/2022 Leelamma Devasia Leelamma Devasia 1603002003WL036250 00657 KLGB0040478 1866 01/02/2023 Account closed
1102 KL1603002003_230323APB_FTO_1165655 1603002003NRG23230320230978620 0335029864 23/03/2023 SINI JOSEPH SINI JOSEPH 1603002003WL047782 00657 KLGB0040522 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 KL1603002003_230323APB_FTO_1165655 1603002003NRG23230320230978653 0335029797 23/03/2023 Gracy Devassia Gracy Devassia 1603002003WL047783 00657 KLGB0040478 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303608 5127453440 23/08/2022 Eliyamma Eliyamma 1603002003WL018167 00657 KLGB0040522 1244 01/10/2022 Participant not mapped to the product
1105 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303622 5127453569 23/08/2022 Mercy Biju Mercy Biju 1603002003WL018167 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
1106 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303776 5127453512 23/08/2022 Janaki Janaki 1603002003WL018180 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
1107 KL1603002003_230822APB_FTO_421691 1603002003NRG23230820220304373 5127452762 23/08/2022 Bindu Bindu 1603002003WL018218 00657 KLGB0040405 1555 01/10/2022 Participant not mapped to the product
1108 KL1603002003_230822APB_FTO_421691 1603002003NRG23230820220304423 5127452783 23/08/2022 Prasanna Prasanna 1603002003WL018222 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
1109 KL1603002003_230822APB_FTO_421691 1603002003NRG23230820220304432 5127452790 23/08/2022 Annamma Thomas Annamma Thomas 1603002003WL018222 00657 KLGB0040478 311 01/10/2022 Participant not mapped to the product
1110 KL1603002003_230822APB_FTO_421691 1603002003NRG23230820220304437 5127452775 23/08/2022 Saly Thankachan Saly Thankachan 1603002003WL018222 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
1111 KL1603002003_230822APB_FTO_421691 1603002003NRG23230820220304448 5127452802 23/08/2022 Sheeba Sheeba 1603002003WL018222 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
1112 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220379793 5235166656 24/09/2022 Jaya Raju Jaya Raju 1603002003WL021568 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1113 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220379838 5235166379 24/09/2022 Janaki Janaki 1603002003WL021576 00657 KLGB0040522 622 06/10/2022 Participant not mapped to the product
1114 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220379848 5235166381 24/09/2022 Lissy Jose Lissy Jose 1603002003WL021576 00657 KLGB0040522 1244 06/10/2022 Participant not mapped to the product
1115 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220379855 5235166398 24/09/2022 Sheeja Sheeja 1603002003WL021576 00657 KLGB0040522 1555 06/10/2022 Participant not mapped to the product
1116 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380074 5235166538 24/09/2022 Akhilesh Babu K Akhilesh Babu K 1603002003WL021589 00657 KLGB0040478 622 06/10/2022 Participant not mapped to the product
1117 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380082 5235166574 24/09/2022 Annan Annan 1603002003WL021589 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1118 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380108 5235166500 24/09/2022 George K V George K V 1603002003WL021590 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1119 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380120 5235166579 24/09/2022 Bindhu Shaji Bindhu Shaji 1603002003WL021590 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1120 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380122 5235166638 24/09/2022 Sherly M A Sherly M A 1603002003WL021590 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1121 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380266 5235166661 24/09/2022 Valsamma Valsamma 1603002003WL021598 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1122 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380267 5235166501 24/09/2022 Thressia Thressia 1603002003WL021598 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1123 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380268 5235166546 24/09/2022 Beena Johny Beena Johny 1603002003WL021598 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1124 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380272 5235166613 24/09/2022 Elsy Elsy 1603002003WL021598 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1125 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380454 5235166662 24/09/2022 Thankamani K S Thankamani K S 1603002003WL021605 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1126 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380481 5235166604 24/09/2022 Kunchaman Kunchaman 1603002003WL021605 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1127 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380486 5235166639 24/09/2022 Jancy Jose Jancy Jose 1603002003WL021605 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1128 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380497 5235166523 24/09/2022 Dhanya Rajeev Dhanya Rajeev 1603002003WL021606 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1129 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380510 5235166545 24/09/2022 Salomy Salomy 1603002003WL021606 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1130 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303777 5127453558 23/08/2022 Konjan Konjan 1603002003WL018180 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1131 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303780 5127453451 23/08/2022 Lakshmi Vijesh Lakshmi Vijesh 1603002003WL018180 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1132 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303794 5127453493 23/08/2022 Janaki Janaki 1603002003WL018185 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
1133 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303805 5127453572 23/08/2022 Lissy Jose Lissy Jose 1603002003WL018185 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
1134 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303812 5127453294 23/08/2022 Sheeja Sheeja 1603002003WL018185 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
1135 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303852 5127453355 23/08/2022 George K V George K V 1603002003WL018195 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
1136 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303873 5127453503 23/08/2022 Jaya Raju Jaya Raju 1603002003WL018195 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
1137 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303875 5127453497 23/08/2022 Bindhu Shaji Bindhu Shaji 1603002003WL018195 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1138 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303878 5127453447 23/08/2022 Joseph O A Joseph O A 1603002003WL018195 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
1139 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303879 5127453501 23/08/2022 Sherly M A Sherly M A 1603002003WL018195 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1140 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303883 5127453448 23/08/2022 Akhilesh Babu K Akhilesh Babu K 1603002003WL018196 00657 KLGB0040478 311 01/10/2022 Participant not mapped to the product
1141 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303891 5127453496 23/08/2022 Annan Annan 1603002003WL018196 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
1142 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220303952 5127453521 23/08/2022 Naseema P Naseema P 1603002003WL018199 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1143 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220304203 5127453559 23/08/2022 daisy daisy 1603002003WL018211 00657 KLGB0040522 1244 01/10/2022 Participant not mapped to the product
1144 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220304231 5127453577 23/08/2022 Thakkappan K Thakkappan K 1603002003WL018211 00657 KLGB0040522 1244 01/10/2022 Participant not mapped to the product
1145 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220304244 5127453417 23/08/2022 Usha Sudhakaran Usha Sudhakaran 1603002003WL018213 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
1146 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220304249 5127453532 23/08/2022 Rema Anilkumar Rema Anilkumar 1603002003WL018213 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1147 KL1603002003_230822APB_FTO_421589 1603002003NRG23230820220304252 5127453413 23/08/2022 Lalitha Rajeevan Lalitha Rajeevan 1603002003WL018213 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
1148 KL1603002003_241222APB_FTO_861624 1603002003NRG23241220220750772 8317960092 24/12/2022 Kumari D Kumari D 1603002003WL036836 00657 KLGB0040522 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KL1603002003_261022APB_FTO_622295 1603002003NRG23261020220494951 7193181808 26/10/2022 Sini Joseph Sini Joseph 1603002003WL026300 00657 KLGB0040522 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 KL1603002003_270323APB_FTO_1193826 1603002003NRG23270320230988126 018060492 27/03/2023 JANAKI BALAN JANAKI BALAN 1603002003WL048335 00657 KLGB0040478 622 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 KL1603002003_270323APB_FTO_1193826 1603002003NRG23270320230989345 018060492 27/03/2023 Lakshmi Lakshmi 1603002003WL048409 00657 KLGB0040478 1555 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380511 5235166548 24/09/2022 Baby C D Baby C D 1603002003WL021606 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1153 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380514 5235166541 24/09/2022 Rageena Joseph Rageena Joseph 1603002003WL021607 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1154 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380527 5235166503 24/09/2022 Sreedharan Nambiar Sreedharan Nambiar 1603002003WL021607 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1155 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380532 5235166365 24/09/2022 Manila Francis Manila Francis 1603002003WL021607 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1156 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380548 5235166564 24/09/2022 Usha Sudhakaran Usha Sudhakaran 1603002003WL021608 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1157 KL1603002003_240922APB_FTO_512794 1603002003NRG23240920220380552 5235166559 24/09/2022 Rema Anilkumar Rema Anilkumar 1603002003WL021608 00657 KLGB0040478 311 06/10/2022 Participant not mapped to the product
1158 KL1603002003_241122APB_FTO_739147 1603002003NRG23241120220629257 7199988851 24/11/2022 Pushpa Pushpa 1603002003WL031707 00657 KLGB0040522 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
1159 KL1603002003_241122APB_FTO_739147 1603002003NRG23241120220629683 7199988890 24/11/2022 JISHA C JISHA C 1603002003WL031736 00078 CNRB0001136 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 KL1603002003_241222FTO_864926 1603002003NRG23241220220751587 8317698275 24/12/2022 Rosamma Rosamma 1603002003WL036884 00657 KLGB0040405 311 01/02/2023 Account closed
1161 KL1603002003_260722APB_FTO_301198 1603002003NRG23260720220228609 3410968087 26/07/2022 Mary P J Mary P J 1603002003WL014311 00657 KLGB0040478 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 KL1603002003_270822APB_FTO_437844 1603002003NRG23260820220313013 5129419671 27/08/2022 Ammini Ammini 1603002003WL018737 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
1163 KL1603002003_270822APB_FTO_437844 1603002003NRG23260820220313016 5129419692 27/08/2022 Annamma Annamma 1603002003WL018737 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1164 KL1603002003_270822APB_FTO_437844 1603002003NRG23260820220313017 5129419694 27/08/2022 Johny A K Johny A K 1603002003WL018737 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1165 KL1603002003_270822APB_FTO_437844 1603002003NRG23260820220313027 5129419691 27/08/2022 Alice P M Alice P M 1603002003WL018737 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1166 KL1603002003_270822APB_FTO_437844 1603002003NRG23260820220313045 5129419695 27/08/2022 Ealiyamma Ealiyamma 1603002003WL018737 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1167 KL1603002003_270822APB_FTO_437844 1603002003NRG23260820220313052 5129419673 27/08/2022 Rosamma Rosamma 1603002003WL018738 00657 KLGB0040478 311 01/10/2022 Participant not mapped to the product
1168 KL1603002003_270822APB_FTO_437844 1603002003NRG23260820220313060 5129419687 27/08/2022 Pappachan Pappachan 1603002003WL018738 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1169 KL1603002003_270822APB_FTO_437844 1603002003NRG23260820220313061 5129419688 27/08/2022 Thayyamma Thayyamma 1603002003WL018738 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1170 KL1603002003_260922APB_FTO_516402 1603002003NRG23260920220382829 5237443998 26/09/2022 Balan Balan 1603002003WL021702 00657 KLGB0040522 622 06/10/2022 Participant not mapped to the product
1171 KL1603002003_260922APB_FTO_516402 1603002003NRG23260920220382856 5237443985 26/09/2022 Balakrishnan P R Balakrishnan P R 1603002003WL021702 00657 KLGB0040522 622 06/10/2022 Participant not mapped to the product
1172 KL1603002003_260922APB_FTO_516402 1603002003NRG23260920220384051 5237443946 26/09/2022 Rageena Joseph Rageena Joseph 1603002003WL021760 00657 KLGB0040478 622 06/10/2022 Participant not mapped to the product
1173 KL1603002003_260922APB_FTO_516402 1603002003NRG23260920220384064 5237443936 26/09/2022 Sreedharan Nambiar Sreedharan Nambiar 1603002003WL021760 00657 KLGB0040478 622 06/10/2022 Participant not mapped to the product
1174 KL1603002003_260922APB_FTO_516402 1603002003NRG23260920220384069 5237443970 26/09/2022 Manila Francis Manila Francis 1603002003WL021760 00657 KLGB0040478 622 06/10/2022 Participant not mapped to the product
1175 KL1603002003_261222APB_FTO_870589 1603002003NRG23261220220755718 8317950151 26/12/2022 OMANA OMANA 1603002003WL037077 00078 CNRB0014216 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 KL1603002003_261222APB_FTO_870589 1603002003NRG23261220220756598 8317950304 26/12/2022 Vinod C K Vinod C K 1603002003WL037104 00114 FDRL0WDCB01 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
1177 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220385522 5236282086 27/09/2022 JISHA C JISHA C 1603002003WL021846 00078 CNRB0001136 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220385552 5236281744 27/09/2022 Pathrose Pathrose 1603002003WL021847 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1179 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220385611 5236281968 27/09/2022 Omana V T Omana V T 1603002003WL021850 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1180 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220385820 5236281887 27/09/2022 Eliyamma Issac Eliyamma Issac 1603002003WL021856 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1181 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220385913 5236281730 27/09/2022 Reena Joseph Reena Joseph 1603002003WL021858 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1182 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386106 5236282029 27/09/2022 Rosamma Rosamma 1603002003WL021864 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1183 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386112 5236281841 27/09/2022 Pappachan Pappachan 1603002003WL021864 00657 KLGB0040478 622 06/10/2022 Participant not mapped to the product
1184 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386113 5236282063 27/09/2022 Thayyamma Thayyamma 1603002003WL021864 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1185 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386123 5236281821 27/09/2022 Eliyamma Eliyamma 1603002003WL021865 00657 KLGB0040522 1555 06/10/2022 Participant not mapped to the product
1186 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386137 5236282049 27/09/2022 daisy daisy 1603002003WL021867 00657 KLGB0040522 933 06/10/2022 Participant not mapped to the product
1187 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386162 5236281789 27/09/2022 Thakkappan K Thakkappan K 1603002003WL021867 00657 KLGB0040522 1555 06/10/2022 Participant not mapped to the product
1188 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386290 5236281998 27/09/2022 Omana Alias Savitha Anilkumar Omana Alias Savitha Anilkumar 1603002003WL021873 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1189 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386293 5236281708 27/09/2022 Ancy Ancy 1603002003WL021873 00657 KLGB0040478 311 06/10/2022 Participant not mapped to the product
1190 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386311 5236281767 27/09/2022 Aliyamma Aliyamma 1603002003WL021873 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1191 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386317 5236281698 27/09/2022 kesavan kesavan 1603002003WL021873 00657 KLGB0040478 311 06/10/2022 Participant not mapped to the product
1192 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386535 5236282060 27/09/2022 Rejina Rejina 1603002003WL021885 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1193 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386752 5236281788 27/09/2022 Ramani Ramani 1603002003WL021892 00657 KLGB0040522 1244 06/10/2022 Participant not mapped to the product
1194 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386757 5236281824 27/09/2022 Sarasamma K K Sarasamma K K 1603002003WL021892 00657 KLGB0040522 1244 06/10/2022 Participant not mapped to the product
1195 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386762 5236281938 27/09/2022 Malathi Malathi 1603002003WL021892 00657 KLGB0040522 1244 06/10/2022 Participant not mapped to the product
1196 KL1603002003_270922APB_FTO_521061 1603002003NRG23270920220386810 5236282057 27/09/2022 Selly Babu Selly Babu 1603002003WL021893 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1197 KL1603002003_280323FTO_1200944 1603002003NRG23280320230993293 0492883122 28/03/2023 Beena C V Beena C V 1603002003WL048688 00657 KLGB0040522 933 03/04/2023 Account closed
1198 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220389951 5337936377 28/09/2022 Valsamma Valsamma 1603002003WL021999 00657 KLGB0040478 933 08/10/2022 Participant not mapped to the product
1199 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220389952 5337936351 28/09/2022 Thressia Thressia 1603002003WL021999 00657 KLGB0040478 933 08/10/2022 Participant not mapped to the product
1200 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220389956 5337936367 28/09/2022 Elsy Elsy 1603002003WL021999 00657 KLGB0040478 622 08/10/2022 Participant not mapped to the product
1201 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220390088 5337936352 28/09/2022 Dhanya Rajeev Dhanya Rajeev 1603002003WL022004 00657 KLGB0040478 933 08/10/2022 Participant not mapped to the product
1202 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220390101 5337936360 28/09/2022 Salomy Salomy 1603002003WL022004 00657 KLGB0040478 311 08/10/2022 Participant not mapped to the product
1203 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220390102 5337936357 28/09/2022 Baby C D Baby C D 1603002003WL022004 00657 KLGB0040478 933 08/10/2022 Participant not mapped to the product
1204 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220390208 5337936453 28/09/2022 Joseph Joseph 1603002003WL022008 00657 KLGB0040522 1244 08/10/2022 Participant not mapped to the product
1205 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220390217 5337936397 28/09/2022 Lalitha Vayalilthara Lalitha Vayalilthara 1603002003WL022008 00657 KLGB0040522 1244 08/10/2022 Participant not mapped to the product
1206 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220390296 5337936488 28/09/2022 Mini Benny Mini Benny 1603002003WL022012 00657 KLGB0040522 1555 08/10/2022 Participant not mapped to the product
1207 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220390469 5337936411 28/09/2022 Mini M K Mini M K 1603002003WL022016 00657 KLGB0040522 933 08/10/2022 Participant not mapped to the product
1208 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220390556 5337936427 28/09/2022 Kumari D Kumari D 1603002003WL022018 00657 KLGB0040522 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 KL1603002003_280922APB_FTO_523803 1603002003NRG23280920220390594 5337936508 28/09/2022 Sini Joseph Sini Joseph 1603002003WL022019 00657 KLGB0040522 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 KL1603002003_280922APB_FTO_524948 1603002003NRG23280920220392503 5337933658 28/09/2022 Rugmini Amma Rugmini Amma 1603002003WL022069 00657 KLGB0040478 1244 08/10/2022 Participant not mapped to the product
1211 KL1603002003_280922APB_FTO_524948 1603002003NRG23280920220392504 5337933661 28/09/2022 Chandrika Chandrika 1603002003WL022069 00657 KLGB0040478 1244 08/10/2022 Participant not mapped to the product
1212 KL1603002003_280922APB_FTO_524948 1603002003NRG23280920220392505 5337933653 28/09/2022 Pushpa Sivan Pushpa Sivan 1603002003WL022069 00657 KLGB0040478 622 08/10/2022 Participant not mapped to the product
1213 KL1603002003_280922APB_FTO_524948 1603002003NRG23280920220392516 5337933627 28/09/2022 Santha Santha 1603002003WL022069 00078 CNRB0001136 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 KL1603002003_280922APB_FTO_524948 1603002003NRG23280920220392532 5337933656 28/09/2022 Komala Komala 1603002003WL022069 00657 KLGB0040478 622 08/10/2022 Participant not mapped to the product
1215 KL1603002003_290922APB_FTO_528614 1603002003NRG23280920220392598 5341031632 29/09/2022 Vinod A K Vinod A K 1603002003WL022071 00657 KLGB0040478 1244 08/10/2022 Participant not mapped to the product
1216 KL1603002003_021222APB_FTO_775699 1603002003NRG23281120220641642 7202716889 02/12/2022 Mary P J Mary P J 1603002003WL032261 00657 KLGB0040478 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 KL1603002003_021222APB_FTO_775699 1603002003NRG23281120220641643 7202716846 02/12/2022 Sathya Sathya 1603002003WL032261 00078 CNRB0001136 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
1218 KL1603002003_211222APB_FTO_847534 1603002003NRG23211220220733927 8304295548 21/12/2022 Leela Babu Leela Babu 1603002003WL036245 00657 KLGB0040522 933 01/02/2023 Dormant Account
1219 KL1603002003_211222APB_FTO_847534 1603002003NRG23211220220733996 8304295437 21/12/2022 jessi jessi 1603002003WL036247 00657 KLGB0040522 1244 01/02/2023 Dormant Account
1220 KL1603002003_211222APB_FTO_847534 1603002003NRG23211220220734115 8304295389 21/12/2022 Mohanan A R Mohanan A R 1603002003WL036251 00657 KLGB0040478 311 01/02/2023 Dormant Account
1221 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375878 5232152987 22/09/2022 Annamma Thomas Annamma Thomas 1603002003WL021422 00657 KLGB0040478 933 06/10/2022 Participant not mapped to the product
1222 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375882 5232152954 22/09/2022 Saly Thankachan Saly Thankachan 1603002003WL021422 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1223 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375892 5232152995 22/09/2022 Sheeba Sheeba 1603002003WL021422 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1224 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375937 5232152975 22/09/2022 Rosamma Rosamma 1603002003WL021425 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1225 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375943 5232152923 22/09/2022 Pappachan Pappachan 1603002003WL021425 00657 KLGB0040478 1866 06/10/2022 Participant not mapped to the product
1226 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375944 5232152927 22/09/2022 Thayyamma Thayyamma 1603002003WL021425 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1227 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375949 5232152973 22/09/2022 Ammini Ammini 1603002003WL021426 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1228 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375952 5232152966 22/09/2022 Annamma Annamma 1603002003WL021426 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1229 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375953 5232152962 22/09/2022 Johny A K Johny A K 1603002003WL021426 00657 KLGB0040478 1244 06/10/2022 Participant not mapped to the product
1230 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375962 5232152970 22/09/2022 Alice P M Alice P M 1603002003WL021426 00657 KLGB0040478 1555 06/10/2022 Participant not mapped to the product
1231 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375990 5232153028 22/09/2022 Joseph Joseph 1603002003WL021427 00657 KLGB0040522 1866 06/10/2022 Participant not mapped to the product
1232 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220375998 5232152913 22/09/2022 Lalitha Vayalilthara Lalitha Vayalilthara 1603002003WL021427 00657 KLGB0040522 1244 06/10/2022 Participant not mapped to the product
1233 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220376647 5232153132 22/09/2022 Balan Balan 1603002003WL021459 00657 KLGB0040522 622 06/10/2022 Participant not mapped to the product
1234 KL1603002003_220922APB_FTO_506429 1603002003NRG23220920220376758 5232153012 22/09/2022 Shiny Sebastian Shiny Sebastian 1603002003WL021464 00657 KLGB0040522 311 06/10/2022 Participant not mapped to the product
1235 KL1603002003_270323APB_FTO_1193777 1603002003NRG23270320230989313 0499247610 27/03/2023 Shiji Gelson Shiji Gelson 1603002003WL048407 00078 CNRB0014216 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 KL1603002003_270323APB_FTO_1193777 1603002003NRG23270320230989424 0499247529 27/03/2023 Vinod C K Vinod C K 1603002003WL048413 00657 KLGB0040522 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
1237 KL1603002003_021222APB_FTO_775817 1603002003NRG23281120220648507 7202647783 02/12/2022 Kumari D Kumari D 1603002003WL032508 00657 KLGB0040522 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397248 5341031384 01/10/2022 Santha Santha 1603002003WL022251 00657 KLGB0040405 1555 08/10/2022 Participant not mapped to the product
1239 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397254 5341031435 01/10/2022 Mathew K K Mathew K K 1603002003WL022251 00657 KLGB0040405 1555 08/10/2022 Participant not mapped to the product
1240 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397422 5341031105 01/10/2022 Akhilesh Babu K Akhilesh Babu K 1603002003WL022258 00657 KLGB0040478 622 08/10/2022 Participant not mapped to the product
1241 KL1603002003_191122APB_FTO_719215 1603002003NRG23191120220608150 7197850878 19/11/2022 Venugopal Venugopal 1603002003WL030904 00657 KLGB0040522 311 15/12/2022 Aadhaar Number not Mapped to Account Number
1242 KL1603002003_191122APB_FTO_719215 1603002003NRG23191120220608303 7197850665 19/11/2022 Sheeba John Sheeba John 1603002003WL030917 00657 KLGB0040405 622 15/12/2022 Dormant Account
1243 KL1603002003_191122APB_FTO_719215 1603002003NRG23191120220608435 7197850899 19/11/2022 Kumari D Kumari D 1603002003WL030923 00657 KLGB0040522 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 KL1603002003_191222APB_FTO_834782 1603002003NRG23191220220723634 8299120869 19/12/2022 OMANA OMANA 1603002003WL035873 00078 CNRB0014216 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 KL1603002003_200323APB_FTO_1147865 1603002003NRG23200320230970028 009030716 20/03/2023 Janaki Janaki 1603002003WL047235 00657 KLGB0040478 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 KL1603002003_210323FTO_1151798 1603002003NRG23210320230971782 0333482395 21/03/2023 Chandu T C Chandu T C 1603002003WL047348 00657 KLGB0040522 1866 30/03/2023 Account closed
1247 KL1603002003_221122APB_FTO_729457 1603002003NRG23221120220618342 8190962439 22/11/2022 Bindu Sivarajan Bindu Sivarajan 1603002003WL031292 00657 KLGB0040522 1244 27/01/2023 Aadhaar Number not Mapped to Account Number
1248 KL1603002003_250123APB_FTO_992136 1603002003NRG23230120230838581 8467646101 25/01/2023 Kumari D Kumari D 1603002003WL041308 00657 KLGB0040522 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 KL1603002003_231122APB_FTO_733965 1603002003NRG23231120220623333 8191009439 23/11/2022 Santha Santha 1603002003WL031526 00078 CNRB0001136 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 KL1603002003_231222APB_FTO_856925 1603002003NRG23231220220743853 8304405899 23/12/2022 ESTHAPPAN P T ESTHAPPAN P T 1603002003WL036588 00657 KLGB0040478 1555 02/02/2023 Aadhaar Number not Mapped to Account Number
1251 KL1603002003_231222APB_FTO_858898 1603002003NRG23231220220747306 8304431271 23/12/2022 T C Sumithra T C Sumithra 1603002003WL036710 00657 KLGB0040405 1866 01/02/2023 Dormant Account
1252 KL1603002003_280123FTO_998200 1603002003NRG23270120230846276 8522668654 28/01/2023 Leelamma Devasia Leelamma Devasia 1603002003WL041738 00657 KLGB0040478 1555 06/02/2023 Account closed
1253 KL1603002003_310522APB_FTO_144993 1603002003NRG23310520220045326 1928512423 31/05/2022 Santha Santha 1603002003WL004976 00657 KLGB0040405 1244 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 KL1603002003_310522APB_FTO_144993 1603002003NRG23310520220046433 1928512419 31/05/2022 JISHA C JISHA C 1603002003WL005014 00078 CNRB0001136 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 KL1603002003_311222APB_FTO_896070 1603002003NRG23311220220780513 8321081029 31/12/2022 Kumari D Kumari D 1603002003WL038041 00657 KLGB0040522 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 KL1603002003_311222APB_FTO_896070 1603002003NRG23311220220780633 8321081148 31/12/2022 JISHA C JISHA C 1603002003WL038051 00078 CNRB0001136 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 KL1603002004_021122APB_FTO_651733 1603002004NRG23021120220531036 7193958380 02/11/2022 Kumari Kumari 1603002004WL027648 00114 FDRL0WDCB01 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
1258 KL1603002004_021122APB_FTO_651733 1603002004NRG23021120220531072 7193958394 02/11/2022 Mini K V Mini K V 1603002004WL027648 00103 KSBK0001692 1555 15/12/2022 Dormant Account
1259 KL1603002004_021122APB_FTO_651733 1603002004NRG23021120220531083 7193958376 02/11/2022 priya raju priya raju 1603002004WL027648 00114 FDRL0WDCB01 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
1260 KL1603002004_021222APB_FTO_775207 1603002004NRG23021220220670029 7206879098 02/12/2022 Geetha N K Geetha N K 1603002004WL033391 00103 KSBK0001692 933 16/12/2022 Aadhaar Number not Mapped to Account Number
1261 KL1603002004_030123APB_FTO_902061 1603002004NRG23030120230789767 8305707833 03/01/2023 Lovely Lovely 1603002004WL038531 00103 KSBK0001692 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
1262 KL1603002004_030622FTO_152566 1603002004NRG23030620220057939 N062200447A99 03/06/2022 RAVI RAVI 1603002004WL005588 00657 KLGB0040404 933 10/06/2022 No Such Account
1263 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332622 5130337595 03/09/2022 Jayalalitha Jayalalitha 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1264 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332624 5130337620 03/09/2022 Ayisha Khader Ayisha Khader 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332628 5130337675 03/09/2022 Bindhu Bindhu 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1266 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332629 5130337667 03/09/2022 Narayani Narayani 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1267 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332630 5130337623 03/09/2022 Prasannakumari.C.D Prasannakumari.C.D 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1268 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332631 5130337621 03/09/2022 Rugmini Rugmini 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1269 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332635 5130337622 03/09/2022 Kamalam.G Kamalam.G 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1270 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332636 5130337596 03/09/2022 Pathumma M M Pathumma M M 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1271 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332639 5130337600 03/09/2022 Ayisha Ayisha 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1272 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332641 5130337681 03/09/2022 THIMMAPPAN THIMMAPPAN 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1273 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332642 5130337618 03/09/2022 Janaki Janaki 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1274 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332647 5130337619 03/09/2022 Chandramathi Chandramathi 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1275 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332649 5130337630 03/09/2022 Preetha Preetha 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1276 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332652 5130337635 03/09/2022 Ammini Ammini 1603002004WL019611 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1277 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332653 5130337633 03/09/2022 shameera shameera 1603002004WL019611 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1278 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332655 5130337594 03/09/2022 Nabeesa Nabeesa 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1279 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332660 5130337643 03/09/2022 Kousalya Kousalya 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1280 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332661 5130337695 03/09/2022 BABU A G BABU A G 1603002004WL019611 00415 SBIN0010699 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332673 5130337579 03/09/2022 Sathya bhama Sathya bhama 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1282 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332676 5130337686 03/09/2022 Gouri Gouri 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1283 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332684 5130337574 03/09/2022 Yasoda.B.K Yasoda.B.K 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1284 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332690 5130337669 03/09/2022 Vineetha K K Vineetha K K 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1285 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332691 5130337576 03/09/2022 Devaki Devaki 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1286 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332693 5130337577 03/09/2022 Chelli Chelli 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1287 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332696 5130337693 03/09/2022 PADMAVATHI E T PADMAVATHI E T 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1288 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332697 5130337694 03/09/2022 DIVYA SURESH DIVYA SURESH 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1289 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332706 5130337603 03/09/2022 Vimalakumari A R Vimalakumari A R 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1290 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332708 5130337606 03/09/2022 Ayisha Ayisha 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1291 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332709 5130337604 03/09/2022 Santha Santha 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1292 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332714 5130337580 03/09/2022 Mini Mini 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1293 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332716 5130337601 03/09/2022 Devaki Devaki 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1294 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332717 5130337599 03/09/2022 Asma Asma 1603002004WL019611 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1295 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332719 5130337597 03/09/2022 Santhakumari Santhakumari 1603002004WL019611 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1296 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332721 5130337598 03/09/2022 Rajamma Rajamma 1603002004WL019611 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1297 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332725 5130337607 03/09/2022 Leela Leela 1603002004WL019611 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1298 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332726 5130337614 03/09/2022 Sarasu Sarasu 1603002004WL019611 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1299 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332800 5130337615 03/09/2022 Gouri Gouri 1603002004WL019614 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1300 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332804 5130337565 03/09/2022 Beepathu Beepathu 1603002004WL019614 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1301 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332805 5130337570 03/09/2022 Ammini Ammini 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1302 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332806 5130337690 03/09/2022 SUJATHA SURESH SUJATHA SURESH 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1303 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332808 5130337644 03/09/2022 Shyja Vijayakumar Shyja Vijayakumar 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1304 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332811 5130337684 03/09/2022 Jaya Jaya 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1305 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332814 5130337689 03/09/2022 beekutty beekutty 1603002004WL019614 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1306 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332816 5130337651 03/09/2022 Yahu T A Yahu T A 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1307 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332817 5130337676 03/09/2022 Devi Devi 1603002004WL019614 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1308 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332819 5130337673 03/09/2022 Kali Kali 1603002004WL019614 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1309 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332820 5130337674 03/09/2022 Kalan Kalan 1603002004WL019614 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1310 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332825 5130337552 03/09/2022 Sholly Sholly 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1311 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332827 5130337568 03/09/2022 Mara Mara 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1312 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332829 5130337544 03/09/2022 Kiunjamma Kiunjamma 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1313 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332830 5130337541 03/09/2022 Ammini Ammini 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1314 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332832 5130337732 03/09/2022 usha usha 1603002004WL019614 00657 KLGB0040404 933 01/10/2022 Participant not mapped to the product
1315 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332835 5130337572 03/09/2022 Saleena Saleena 1603002004WL019614 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1316 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332836 5130337571 03/09/2022 Ragini Ragini 1603002004WL019614 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1317 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332837 5130337610 03/09/2022 Mercy Mercy 1603002004WL019614 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1318 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332839 5130337553 03/09/2022 Pushpa Pushpa 1603002004WL019614 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1319 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332840 5130337573 03/09/2022 Amina Amina 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1320 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332842 5130337685 03/09/2022 SEETHA SEETHA 1603002004WL019614 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1321 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332982 5130337554 03/09/2022 Lakshmi Lakshmi 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1322 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332983 5130337550 03/09/2022 Sujatha Soman Sujatha Soman 1603002004WL019619 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1323 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332984 5130337555 03/09/2022 Devi Devi 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1324 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332986 5130337586 03/09/2022 Subhramanian Subhramanian 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1325 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332987 5130337592 03/09/2022 Sheeba Sheeba 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1326 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332989 5130337584 03/09/2022 Susheela Susheela 1603002004WL019619 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1327 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332990 5130337611 03/09/2022 Thanka Thanka 1603002004WL019619 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1328 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332991 5130337680 03/09/2022 MEENAKSHI MEENAKSHI 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1329 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332992 5130337582 03/09/2022 Meenakshi Meenakshi 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1330 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332993 5130337558 03/09/2022 Santha P V Santha P V 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1331 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332994 5130337589 03/09/2022 Putty Putty 1603002004WL019619 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1332 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220332997 5130337539 03/09/2022 Subrahmanyan Subrahmanyan 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1333 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333002 5130337640 03/09/2022 Leela.O.C Leela.O.C 1603002004WL019619 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1334 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333003 5130337662 03/09/2022 Janu Janu 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1335 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333004 5130337658 03/09/2022 Chunda Chunda 1603002004WL019619 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1336 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333006 5130337682 03/09/2022 Balan V S Balan V S 1603002004WL019619 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1337 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333007 5130337560 03/09/2022 Sindhu Balan Sindhu Balan 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1338 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333010 5130337551 03/09/2022 Leela Leela 1603002004WL019619 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1339 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333012 5130337591 03/09/2022 Nirmala Nirmala 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1340 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333013 5130337561 03/09/2022 Sujatha Sujatha 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1341 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333014 5130337683 03/09/2022 Suresh Babu Suresh Babu 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1342 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333015 5130337557 03/09/2022 Karappi Vellan Karappi Vellan 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1343 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333016 5130337563 03/09/2022 Santha Santha 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1344 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333017 5130337559 03/09/2022 Sarasa Vijayan Sarasa Vijayan 1603002004WL019619 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1345 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333020 5130337590 03/09/2022 Sujatha Sujatha 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1346 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333021 5130337647 03/09/2022 Usha Chappan Usha Chappan 1603002004WL019619 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1347 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333023 5130337609 03/09/2022 Madhavi Geetha Madhavi Geetha 1603002004WL019619 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1348 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333024 5130337588 03/09/2022 Raju O D Raju O D 1603002004WL019619 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1349 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333025 5130337649 03/09/2022 Sathakumari Sathakumari 1603002004WL019619 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1350 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333241 5130337545 03/09/2022 Vijyalakshmi Vijyalakshmi 1603002004WL019625 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1351 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333251 5130337672 03/09/2022 Vijeesh Vijeesh 1603002004WL019625 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1352 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333252 5130337671 03/09/2022 Sujitha C S Sujitha C S 1603002004WL019625 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1353 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333255 5130337691 03/09/2022 Vellayan D M Vellayan D M 1603002004WL019625 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1354 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333256 5130337705 03/09/2022 Sarala Devi Sarala Devi 1603002004WL019625 00657 KLGB0040404 933 01/10/2022 Participant not mapped to the product
1355 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333468 5130337659 03/09/2022 Moly Moly 1603002004WL019635 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1356 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333474 5130337696 03/09/2022 Sini Sini 1603002004WL019635 00415 SBIN0010699 311 01/10/2022 Participant not mapped to the product
1357 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333478 5130337660 03/09/2022 Bindhu Kuttan Bindhu Kuttan 1603002004WL019635 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1358 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333482 5130337692 03/09/2022 Sini Sini 1603002004WL019635 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1359 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333483 5130337679 03/09/2022 Meenakshi Meenakshi 1603002004WL019635 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1360 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333485 5130337657 03/09/2022 Mini Mini 1603002004WL019635 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1361 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333486 5130337656 03/09/2022 Lakshmi Lakshmi 1603002004WL019635 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1362 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333493 5130337678 03/09/2022 Lakshmi Lakshmi 1603002004WL019635 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1363 KL1603002004_030922APB_FTO_468000 1603002004NRG23030920220333494 5130337699 03/09/2022 Lakshmi Lakshmi 1603002004WL019635 00657 KLGB0040404 622 01/10/2022 Participant not mapped to the product
1364 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407150 5477417631 03/10/2022 Pennamma Pennamma 1603002004WL022629 00114 FDRL0WDCB01 2177 12/10/2022 Participant not mapped to the product
1365 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407291 5477417559 03/10/2022 Ammu Ammu 1603002004WL022635 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
1366 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407292 5477417666 03/10/2022 Santha K Santha K 1603002004WL022635 00114 FDRL0WDCB01 2177 12/10/2022 Participant not mapped to the product
1367 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407301 5477417579 03/10/2022 Kallyani Kallyani 1603002004WL022637 00114 FDRL0WDCB01 2177 12/10/2022 Participant not mapped to the product
1368 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407303 5477417649 03/10/2022 Geetha Geetha 1603002004WL022638 00114 FDRL0WDCB01 2177 12/10/2022 Participant not mapped to the product
1369 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407845 5477417704 03/10/2022 Nenji Kariyan Nenji Kariyan 1603002004WL022684 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1370 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407846 5477417657 03/10/2022 Bindu Bindu 1603002004WL022684 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1371 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407847 5477417535 03/10/2022 Sujatha Sujatha 1603002004WL022684 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1372 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407848 5477417507 03/10/2022 Salini Chandran Salini Chandran 1603002004WL022684 00657 KLGB0040404 1866 12/10/2022 Participant not mapped to the product
1373 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407855 5477417654 03/10/2022 Preetha Preetha 1603002004WL022684 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1374 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407856 5477417656 03/10/2022 Janu Janu 1603002004WL022684 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1375 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407857 5477417658 03/10/2022 Leela Leela 1603002004WL022684 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1376 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407858 5477417655 03/10/2022 Banu Banu 1603002004WL022684 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1377 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407859 5477417540 03/10/2022 SHOBHA SHOBHA 1603002004WL022684 00114 FDRL0WDCB01 311 12/10/2022 Participant not mapped to the product
1378 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407860 5477417513 03/10/2022 Santha Raju Santha Raju 1603002004WL022684 00657 KLGB0040404 311 12/10/2022 Participant not mapped to the product
1379 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407862 5477417561 03/10/2022 Ammini Ammini 1603002004WL022684 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1380 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407864 5477417674 03/10/2022 Devi Devi 1603002004WL022684 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1381 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407865 5477417673 03/10/2022 Mutha Mutha 1603002004WL022684 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1382 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407945 5477417597 03/10/2022 Vijyalakshmi Vijyalakshmi 1603002004WL022691 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1383 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407952 5477417464 03/10/2022 Vijeesh Vijeesh 1603002004WL022691 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1384 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407953 5477417536 03/10/2022 Sujitha C S Sujitha C S 1603002004WL022691 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1385 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407955 5477417598 03/10/2022 Sajina C V Sajina C V 1603002004WL022691 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1386 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407956 5477417474 03/10/2022 Vellayan D M Vellayan D M 1603002004WL022691 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1387 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220407957 5477417493 03/10/2022 Sarala Devi Sarala Devi 1603002004WL022691 00657 KLGB0040404 1866 12/10/2022 Participant not mapped to the product
1388 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408210 5477417600 03/10/2022 Pathumma Pathumma 1603002004WL022704 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1389 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408214 5477417599 03/10/2022 Amina Amina 1603002004WL022704 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1390 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408218 5477417578 03/10/2022 Toro Toro 1603002004WL022704 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1391 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408219 5477417512 03/10/2022 maimoona maimoona 1603002004WL022704 00657 KLGB0040404 311 12/10/2022 Participant not mapped to the product
1392 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408220 5477417618 03/10/2022 Prameela Prameela 1603002004WL022704 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1393 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408224 5477417611 03/10/2022 Pathumma Pathumma 1603002004WL022704 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1394 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408228 5477417580 03/10/2022 Nabeesa Nabeesa 1603002004WL022704 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1395 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408230 5477417575 03/10/2022 P N Ambika P N Ambika 1603002004WL022704 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1396 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408235 5477417608 03/10/2022 Kibithiya Kibithiya 1603002004WL022704 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1397 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408241 5477417613 03/10/2022 Sainaba Sainaba 1603002004WL022704 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1398 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408242 5477417609 03/10/2022 Pathumma Pathumma 1603002004WL022704 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1399 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408252 5477417605 03/10/2022 Chandrika Chandrika 1603002004WL022704 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1400 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408253 5477417615 03/10/2022 Reena Reena 1603002004WL022704 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1401 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408254 5477417620 03/10/2022 Geetha Geetha 1603002004WL022704 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1402 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408257 5477417607 03/10/2022 Valsala Valsala 1603002004WL022704 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1403 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408317 5477417563 03/10/2022 Bindu Bindu 1603002004WL022711 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1404 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408318 5477417659 03/10/2022 Thankamani Thankamani 1603002004WL022711 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1405 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408319 5477417678 03/10/2022 Geetha C Geetha C 1603002004WL022711 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1406 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408320 5477417677 03/10/2022 Balachandran K B Balachandran K B 1603002004WL022711 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
1407 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408324 5477417675 03/10/2022 Lakshmi Lakshmi 1603002004WL022711 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1408 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408327 5477417473 03/10/2022 Sindu Sindu 1603002004WL022711 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
1409 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408328 5477417542 03/10/2022 Thimmappan P V Thimmappan P V 1603002004WL022711 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1410 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408329 5477417587 03/10/2022 Krishnan.M Krishnan.M 1603002004WL022711 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
1411 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408333 5477417667 03/10/2022 Bindu Bindu 1603002004WL022711 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1412 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408334 5477417582 03/10/2022 Vasantha Kumari Vasantha Kumari 1603002004WL022711 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1413 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408337 5477417583 03/10/2022 Sumithra E T Sumithra E T 1603002004WL022711 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1414 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408338 5477417679 03/10/2022 Paru Paru 1603002004WL022711 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
1415 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408341 5477417581 03/10/2022 Reeja A D Reeja A D 1603002004WL022711 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1416 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408342 5477417429 03/10/2022 Ushakumari Ushakumari 1603002004WL022711 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1417 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408344 5477417432 03/10/2022 Arunkumar C S Arunkumar C S 1603002004WL022711 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1418 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408345 5477417544 03/10/2022 Sanilkumar Sanilkumar 1603002004WL022711 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1419 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408346 5477417662 03/10/2022 Thankamani Thankamani 1603002004WL022711 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1420 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408348 5477417586 03/10/2022 Kamalakshi P Kamalakshi P 1603002004WL022711 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1421 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408349 5477417699 03/10/2022 Saradha Saradha 1603002004WL022711 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1422 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408350 5477417567 03/10/2022 Ambujakshi.C.V Ambujakshi.C.V 1603002004WL022711 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1423 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220312195 5132103308 26/08/2022 Omana V T Omana V T 1603002003WL018698 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1424 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220312261 5132103402 26/08/2022 Eliyamma Issac Eliyamma Issac 1603002003WL018702 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1425 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220312434 5132103380 26/08/2022 Rejina Rejina 1603002003WL018713 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1426 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220312610 5132103394 26/08/2022 Omana Alias Savitha Anilkumar Omana Alias Savitha Anilkumar 1603002003WL018722 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1427 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220312613 5132103345 26/08/2022 Ancy Ancy 1603002003WL018722 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1428 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220312629 5132103333 26/08/2022 Aliyamma Aliyamma 1603002003WL018722 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
1429 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220312635 5132103349 26/08/2022 kesavan kesavan 1603002003WL018722 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
1430 KL1603002003_260822APB_FTO_436659 1603002003NRG23260820220312721 5132103378 26/08/2022 Selly Babu Selly Babu 1603002003WL018725 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1431 KL1603002003_261122FTO_747537 1603002003NRG23261120220637548 7201730146 26/11/2022 VILASINY VILASINY 1603002003WL032101 00657 KLGB0040481 933 15/12/2022 No Such Account
1432 KL1603002003_280123APB_FTO_998205 1603002003NRG23270120230846872 006659511 28/01/2023 Ammini Ammini 1603002003WL041760 00657 KLGB0040478 1555 31/01/2023 Aadhaar Number not mapped to Account Number
1433 KL1603002003_280223APB_FTO_1068180 1603002003NRG23270220230877144 0014557963 28/02/2023 SARADHA SARADHA 1603002003WL044138 00078 CNRB0001136 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 KL1603002003_271022APB_FTO_624359 1603002003NRG23271020220497275 7193170339 27/10/2022 Santha Santha 1603002003WL026408 00078 CNRB0001136 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KL1603002003_281022APB_FTO_628347 1603002003NRG23271020220497930 7193186577 28/10/2022 Mary P J Mary P J 1603002003WL026437 00657 KLGB0040478 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 KL1603002003_281022APB_FTO_628347 1603002003NRG23271020220497931 7193186558 28/10/2022 Sathya Sathya 1603002003WL026437 00078 CNRB0001136 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
1437 KL1603002003_281022APB_FTO_628347 1603002003NRG23271020220498939 7193186860 28/10/2022 Bindu Sivarajan Bindu Sivarajan 1603002003WL026471 00657 KLGB0040522 622 15/12/2022 Aadhaar Number not Mapped to Account Number
1438 KL1603002003_291222APB_FTO_882967 1603002003NRG23271220220764839 8321462777 29/12/2022 jessi jessi 1603002003WL037379 00657 KLGB0040522 933 01/02/2023 Dormant Account
1439 KL1603002003_280323APB_FTO_1200345 1603002003NRG23280320230991524 0500554661 28/03/2023 mathachan mathachan 1603002003WL048558 00657 KLGB0040478 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 KL1603002003_280622APB_FTO_188206 1603002003NRG23280620220144456 2812916245 28/06/2022 Vasanthi Vasanthi 1603002003WL009853 00657 KLGB0040522 2177 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KL1603002003_290422APB_FTO_88673 1603002003NRG23290420220006812 1222799377 29/04/2022 Vasanthy Vasanthy 1603002003WL001443 00657 KLGB0040522 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 KL1603002003_300622APB_FTO_192224 1603002003NRG23290620220146718 2853741776 30/06/2022 Kumari D Kumari D 1603002003WL009985 00657 KLGB0040522 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 KL1603002003_021222APB_FTO_775775 1603002003NRG23291120220650284 7206835440 02/12/2022 Sheeba John Sheeba John 1603002003WL032576 00657 KLGB0040405 622 16/12/2022 Dormant Account
1444 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408355 5477417616 03/10/2022 Lissy Mathai Lissy Mathai 1603002004WL022712 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1445 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408356 5477417633 03/10/2022 Sarada alias Kunhamma Sarada alias Kunhamma 1603002004WL022712 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1446 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408362 5477417427 03/10/2022 Asiya Muhammed Asiya Muhammed 1603002004WL022712 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1447 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408363 5477417428 03/10/2022 Ayisha.K.P Ayisha.K.P 1603002004WL022712 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1448 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408374 5477417621 03/10/2022 Santha Santha 1603002004WL022712 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1449 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408378 5477417545 03/10/2022 Vijayan K K Vijayan K K 1603002004WL022712 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1450 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408380 5477417592 03/10/2022 Rukhiya Rukhiya 1603002004WL022712 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1451 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408915 5477417465 03/10/2022 Bindhu Bindhu 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1452 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408916 5477417468 03/10/2022 Meenakshi Meenakshi 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1453 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408917 5477417461 03/10/2022 Narayani Narayani 1603002004WL022733 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1454 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408918 5477417663 03/10/2022 Sarasu Sarasu 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1455 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408920 5477417715 03/10/2022 Prasannakumari.C.D Prasannakumari.C.D 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1456 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408924 5477417548 03/10/2022 Kamalam.G Kamalam.G 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1457 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408925 5477417669 03/10/2022 Pathumma M M Pathumma M M 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1458 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408928 5477417671 03/10/2022 Ayisha Ayisha 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1459 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408929 5477417466 03/10/2022 THIMMAPPAN THIMMAPPAN 1603002004WL022733 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
1460 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408930 5477417710 03/10/2022 Janaki Janaki 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1461 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408935 5477417711 03/10/2022 Chandramathi Chandramathi 1603002004WL022733 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1462 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408938 5477417721 03/10/2022 shameera shameera 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1463 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408939 5477417664 03/10/2022 Nabeesa Nabeesa 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1464 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408945 5477417479 03/10/2022 BABU A G BABU A G 1603002004WL022733 00415 SBIN0010699 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408952 5477417626 03/10/2022 Sathya bhama Sathya bhama 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1466 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408963 5477417571 03/10/2022 Yasoda.B.K Yasoda.B.K 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1467 KL1603002003_300622APB_FTO_192224 1603002003NRG23300620220152033 2853741795 30/06/2022 Sini Joseph Sini Joseph 1603002003WL010209 00657 KLGB0040522 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220318593 5127378643 31/08/2022 Valsamma Valsamma 1603002003WL019073 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
1469 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220318594 5127378671 31/08/2022 Thressia Thressia 1603002003WL019073 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1470 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220318595 5127378603 31/08/2022 Beena Johny Beena Johny 1603002003WL019073 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1471 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220318600 5127378629 31/08/2022 Elsy Elsy 1603002003WL019073 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1472 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220320525 5127378612 31/08/2022 Usha Sudhakaran Usha Sudhakaran 1603002003WL019144 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1473 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220320530 5127378662 31/08/2022 Rema Anilkumar Rema Anilkumar 1603002003WL019144 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1474 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220320533 5127378606 31/08/2022 Lalitha Rajeevan Lalitha Rajeevan 1603002003WL019144 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
1475 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220320549 5127378650 31/08/2022 Manila Francis Manila Francis 1603002003WL019146 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1476 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220320571 5127378595 31/08/2022 Sreedharan Nambiar Sreedharan Nambiar 1603002003WL019147 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1477 KL1603002003_310822APB_FTO_452549 1603002003NRG23310820220320577 5127378651 31/08/2022 Manila Francis Manila Francis 1603002003WL019147 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1478 KL1603002004_010323APB_FTO_1069720 1603002004NRG23010320230878175 0013955773 01/03/2023 Madhavan Madhavan 1603002004WL044281 00103 KSBK0001692 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
1479 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321713 5131564534 02/09/2022 Nenji Kariyan Nenji Kariyan 1603002004WL019224 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1480 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321714 5131564644 02/09/2022 Salini Chandran Salini Chandran 1603002004WL019224 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
1481 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321722 5131564726 02/09/2022 Preetha Preetha 1603002004WL019224 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1482 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321723 5131564598 02/09/2022 SHOBHA SHOBHA 1603002004WL019224 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1483 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321724 5131564646 02/09/2022 Santha Raju Santha Raju 1603002004WL019224 00657 KLGB0040404 1244 01/10/2022 Participant not mapped to the product
1484 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321860 5131564690 02/09/2022 Sreeja Babu Sreeja Babu 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1485 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321861 5131564701 02/09/2022 Sajitha Rajan Sajitha Rajan 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1486 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321862 5131564698 02/09/2022 Menaka Menaka 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1487 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321867 5131564689 02/09/2022 Rayimol Rayimol 1603002004WL019225 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1488 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321868 5131564574 02/09/2022 Saraswathi S Saraswathi S 1603002004WL019225 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1489 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408968 5477417463 03/10/2022 Vineetha K K Vineetha K K 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1490 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408969 5477417625 03/10/2022 Devaki Devaki 1603002004WL022733 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1491 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408974 5477417528 03/10/2022 PADMAVATHI E T PADMAVATHI E T 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1492 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408975 5477417527 03/10/2022 DIVYA SURESH DIVYA SURESH 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1493 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408983 5477417665 03/10/2022 Nagarathnam Nagarathnam 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1494 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408984 5477417682 03/10/2022 Vimalakumari A R Vimalakumari A R 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1495 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408986 5477417683 03/10/2022 Santha Santha 1603002004WL022733 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1496 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408990 5477417627 03/10/2022 Mini Mini 1603002004WL022733 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1497 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408992 5477417680 03/10/2022 Devaki Devaki 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1498 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408993 5477417685 03/10/2022 Ambika Ambika 1603002004WL022733 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1499 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408996 5477417670 03/10/2022 Rajamma Rajamma 1603002004WL022733 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1500 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220408999 5477417558 03/10/2022 Leela Leela 1603002004WL022733 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
1501 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409000 5477417557 03/10/2022 Sarasu Sarasu 1603002004WL022733 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
1502 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409305 5477417648 03/10/2022 Sarojini Sarojini 1603002004WL022749 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1503 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409306 5477417459 03/10/2022 Shylaja K C Shylaja K C 1603002004WL022749 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1504 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409307 5477417652 03/10/2022 Monni Monni 1603002004WL022749 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1505 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409309 5477417640 03/10/2022 Thankamani Thankamani 1603002004WL022749 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1506 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409311 5477417653 03/10/2022 Devi Devi 1603002004WL022749 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1507 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409313 5477417647 03/10/2022 Sini Santhosh Sini Santhosh 1603002004WL022749 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1508 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409315 5477417636 03/10/2022 Shobhana Shobhana 1603002004WL022749 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1509 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409316 5477417660 03/10/2022 Chunda Chunda 1603002004WL022749 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
1510 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409318 5477417565 03/10/2022 Mariyamma John Mariyamma John 1603002004WL022749 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
1511 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409319 5477417530 03/10/2022 bindhu k a bindhu k a 1603002004WL022749 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
1512 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321871 5131564710 02/09/2022 Radha Radha 1603002004WL019225 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1513 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321872 5131564578 02/09/2022 Kali Kethan Kali Kethan 1603002004WL019225 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1514 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321874 5131564531 02/09/2022 Sujatha Sujatha 1603002004WL019225 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1515 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321876 5131564716 02/09/2022 Saradha.K Saradha.K 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1516 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321877 5131564705 02/09/2022 Sujatha Raghu Sujatha Raghu 1603002004WL019225 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1517 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321878 5131564700 02/09/2022 Pushpa Ravi Pushpa Ravi 1603002004WL019225 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1518 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321879 5131564706 02/09/2022 Geetha Raji Geetha Raji 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1519 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321880 5131564703 02/09/2022 Sheeja Anil Sheeja Anil 1603002004WL019225 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1520 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321882 5131564717 02/09/2022 Chinnu.K Chinnu.K 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1521 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321883 5131564658 02/09/2022 Seetha Seetha 1603002004WL019225 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1522 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321887 5131564581 02/09/2022 Bindu Bindu 1603002004WL019225 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1523 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321889 5131564711 02/09/2022 Leela Leela 1603002004WL019225 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1524 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321890 5131564709 02/09/2022 Meenakshi Meenakshi 1603002004WL019225 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1525 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321891 5131564588 02/09/2022 Saradha Saradha 1603002004WL019225 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1526 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321892 5131564712 02/09/2022 Revathi Revathi 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1527 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321894 5131564611 02/09/2022 Sudha Sudha 1603002004WL019225 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1528 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321895 5131564684 02/09/2022 Sreedevi Shanmughan Sreedevi Shanmughan 1603002004WL019225 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1529 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321896 5131564708 02/09/2022 Devaki Devaki 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1530 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321898 5131564615 02/09/2022 Sarojini T B Sarojini T B 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1531 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321906 5131564696 02/09/2022 Laila Laila 1603002004WL019225 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1532 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321915 5131564602 02/09/2022 Vilasini Vilasini 1603002004WL019225 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1533 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321935 5131564628 02/09/2022 Suseela Suseela 1603002004WL019226 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
1534 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321944 5131564682 02/09/2022 Sreelatha Sreelatha 1603002004WL019227 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1535 KL1603004001_290922APB_FTO_529516 1603004001NRG23290920220395272 5337928632 29/09/2022 GEETHA GEETHA 1603004001WL022141 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
1536 KL1603004001_290922APB_FTO_529516 1603004001NRG23290920220395273 5337928631 29/09/2022 MEENAKSHI MEENAKSHI 1603004001WL022141 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
1537 KL1603004001_290922APB_FTO_529516 1603004001NRG23290920220395276 5337928636 29/09/2022 Nisha Nisha 1603004001WL022141 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
1538 KL1603004002_060422FTO_15207 1603004002NRG22060420221097068 1220788310 06/04/2022 SOORYA SOORYA 1603004002WL051098 00657 KLGB0040102 592 14/05/2022 No Such Account
1539 KL1603004002_010622APB_FTO_147974 1603004002NRG23010620220051143 N0622000CF28F 01/06/2022 THARA THARA 1603004002WL005262 00078 CNRB0000827 933 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 KL1603004002_031022APB_FTO_546209 1603004002NRG23031020220412435 5337935588 03/10/2022 PRABHA PRABHA 1603004002WL022853 00657 KLGB0040270 1244 08/10/2022 Participant not mapped to the product
1541 KL1603004002_060822APB_FTO_356315 1603004002NRG23060820220262309 4032796909 06/08/2022 Thara Thara 1603004002WL016019 00415 SBIN0070597 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 KL1603004002_071122APB_FTO_670861 1603004002NRG23071120220551489 7194806091 07/11/2022 Thara Thara 1603004002WL028526 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 KL1603004002_091222FTO_803065 1603004002NRG23091220220698560 8191125544 09/12/2022 Ammini Eliyas Ammini Eliyas 1603004002WL034589 00078 CNRB0000827 1866 27/01/2023 Account closed
1544 KL1603004002_091222FTO_803065 1603004002NRG23091220220699004 8191125551 09/12/2022 Kunjappan Kunjappan 1603004002WL034598 00078 CNRB0000827 933 27/01/2023 No Such Account
1545 KL1603004002_100123APB_FTO_931438 1603004002NRG23100120230807599 8308602345 10/01/2023 AMMINI AMMINI 1603004002WL039599 00078 CNRB0000827 933 01/02/2023 Dormant Account
1546 KL1603004002_100622FTO_165732 1603004002NRG23100620220081290 2319711872 10/06/2022 Soumya P C Soumya P C 1603004WL0006759 00078 CNRB0000827 933 16/06/2022 Account closed
1547 KL1603004002_150323APB_FTO_1107033 1603004002NRG23140320230910003 0272499365 15/03/2023 Bindhu Bindhu 1603004002WL045701 00103 KSBK0001700 933 29/03/2023 Aadhaar Number not Mapped to Account Number
1548 KL1603004002_160123APB_FTO_950459 1603004002NRG23160120230818241 8462659822 16/01/2023 Aleyamma Aleyamma 1603004002WL040161 00078 CNRB0000827 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 KL1603004002_160123APB_FTO_950459 1603004002NRG23160120230818441 8462659638 16/01/2023 RAMLATH M RAMLATH M 1603004002WL040167 00078 CNRB0000827 622 04/02/2023 Dormant Account
1550 KL1603004002_160123APB_FTO_950459 1603004002NRG23160120230818448 8462659883 16/01/2023 THARA THARA 1603004002WL040167 00415 SBIN0070597 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 KL1603004002_160123APB_FTO_950459 1603004002NRG23160120230818457 8462659701 16/01/2023 Remani Remani 1603004002WL040168 00078 CNRB0000827 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 KL1603004002_200323APB_FTO_1142179 1603004002NRG23190320230967615 0277537786 20/03/2023 SEETHA K C SEETHA K C 1603004002WL047086 00078 CNRB0000827 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 KL1603004002_200323APB_FTO_1142179 1603004002NRG23190320230967685 0277537785 20/03/2023 VINEETHA VINEETHA 1603004002WL047090 00078 CNRB0000827 1555 29/03/2023 Account closed
1554 KL1603004002_200622FTO_181148 1603004002NRG23200620220117809 2459888510 20/06/2022 SUSHEELA SUSHEELA 1603004002WL008449 00078 CNRB0000746 1244 24/06/2022 No Such Account
1555 KL1603004002_220422FTO_70987 1603004002NRG23220420220004177 1222294126 22/04/2022 BABY SUSHAMA BABY SUSHAMA 1603004002WL000861 00415 SBIN0070725 632 14/05/2022 Account closed
1556 KL1603004002_230123APB_FTO_978944 1603004002NRG23230120230837483 8467697580 23/01/2023 Remani Remani 1603004002WL041238 00078 CNRB0000827 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321947 5131564616 02/09/2022 Leela Leela 1603002004WL019227 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1558 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321952 5131564550 02/09/2022 Pembi Kariyan Pembi Kariyan 1603002004WL019227 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1559 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321953 5131564720 02/09/2022 Kali Kali 1603002004WL019227 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1560 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321954 5131564547 02/09/2022 Sindhu Sindhu 1603002004WL019227 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1561 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321955 5131564676 02/09/2022 Vatta Chamayan Vatta Chamayan 1603002004WL019227 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1562 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321956 5131564536 02/09/2022 Vineetha.M.B Vineetha.M.B 1603002004WL019227 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1563 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321957 5131564548 02/09/2022 Beena Beena 1603002004WL019227 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1564 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321959 5131564535 02/09/2022 Chelly Kalan Chelly Kalan 1603002004WL019227 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1565 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321960 5131564538 02/09/2022 Mara Maniyan Mara Maniyan 1603002004WL019227 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1566 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321963 5131564719 02/09/2022 Rugmini Rugmini 1603002004WL019227 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1567 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321965 5131564662 02/09/2022 Sathi Sathi 1603002004WL019227 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1568 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321967 5131564728 02/09/2022 Seetha Seetha 1603002004WL019227 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1569 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321968 5131564727 02/09/2022 Seetha Seetha 1603002004WL019227 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1570 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321970 5131564667 02/09/2022 Sumithra R Sumithra R 1603002004WL019227 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1571 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321971 5131564596 02/09/2022 Radha Chandran Radha Chandran 1603002004WL019227 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1572 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321972 5131564661 02/09/2022 Seetha Babu Seetha Babu 1603002004WL019227 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1573 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321974 5131564595 02/09/2022 Chinnu Raju Chinnu Raju 1603002004WL019227 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1574 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220321995 5131564663 02/09/2022 Sarada Sarada 1603002004WL019227 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1575 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220322002 5131564540 02/09/2022 Chinnu Chinnu 1603002004WL019227 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1576 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220322006 5131564546 02/09/2022 Kali Kali 1603002004WL019227 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1577 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220322007 5131564677 02/09/2022 Suseela Appu Suseela Appu 1603002004WL019227 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1578 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220322008 5131564591 02/09/2022 Kaveri Kaveri 1603002004WL019227 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1579 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220322011 5131564593 02/09/2022 Sindhu Sindhu 1603002004WL019227 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1580 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220322012 5131564724 02/09/2022 Lija Lija 1603002004WL019227 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1581 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220322015 5131564549 02/09/2022 Chelly Maran Chelly Maran 1603002004WL019227 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1582 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220322016 5131564678 02/09/2022 Reena Choman Reena Choman 1603002004WL019227 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1583 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323131 5131564733 02/09/2022 Jayalalitha Jayalalitha 1603002004WL019265 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1584 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323132 5131564545 02/09/2022 Ayisha Khader Ayisha Khader 1603002004WL019265 00114 FDRL0WDCB01 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323136 5131564610 02/09/2022 Bindhu Bindhu 1603002004WL019265 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1586 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323137 5131564605 02/09/2022 Narayani Narayani 1603002004WL019265 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1587 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323138 5131564552 02/09/2022 Prasannakumari.C.D Prasannakumari.C.D 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1588 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323139 5131564675 02/09/2022 Rugmini Rugmini 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1589 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323143 5131564551 02/09/2022 Kamalam.G Kamalam.G 1603002004WL019265 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1590 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323144 5131564734 02/09/2022 Pathumma M M Pathumma M M 1603002004WL019265 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1591 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323147 5131564513 02/09/2022 Ayisha Ayisha 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1592 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323149 5131564660 02/09/2022 THIMMAPPAN THIMMAPPAN 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1593 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323150 5131564544 02/09/2022 Janaki Janaki 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1594 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323155 5131564562 02/09/2022 Ushakumari Ushakumari 1603002004WL019265 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1595 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323157 5131564559 02/09/2022 Preetha Preetha 1603002004WL019265 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1596 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323160 5131564672 02/09/2022 Ammini Ammini 1603002004WL019265 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1597 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323161 5131564673 02/09/2022 shameera shameera 1603002004WL019265 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1598 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323163 5131564732 02/09/2022 Nabeesa Nabeesa 1603002004WL019265 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1599 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323168 5131564589 02/09/2022 Kousalya Kousalya 1603002004WL019265 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1600 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323169 5131564657 02/09/2022 BABU A G BABU A G 1603002004WL019265 00415 SBIN0010699 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323182 5131564695 02/09/2022 Sathya bhama Sathya bhama 1603002004WL019265 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1602 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323185 5131564614 02/09/2022 Gouri Gouri 1603002004WL019265 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1603 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323193 5131564693 02/09/2022 Yasoda.B.K Yasoda.B.K 1603002004WL019265 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1604 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323198 5131564607 02/09/2022 Vineetha K K Vineetha K K 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1605 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323199 5131564688 02/09/2022 Devaki Devaki 1603002004WL019265 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1606 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323201 5131564687 02/09/2022 Chelli Chelli 1603002004WL019265 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1607 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323204 5131564618 02/09/2022 PADMAVATHI E T PADMAVATHI E T 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1608 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323205 5131564619 02/09/2022 DIVYA SURESH DIVYA SURESH 1603002004WL019265 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1609 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323213 5131564524 02/09/2022 Vimalakumari A R Vimalakumari A R 1603002004WL019265 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1610 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323215 5131564527 02/09/2022 Ayisha Ayisha 1603002004WL019265 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1611 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323216 5131564525 02/09/2022 Santha Santha 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1612 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323221 5131564685 02/09/2022 Mini Mini 1603002004WL019265 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1613 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323223 5131564522 02/09/2022 Devaki Devaki 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1614 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323224 5131564512 02/09/2022 Asma Asma 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1615 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323226 5131564510 02/09/2022 Santhakumari Santhakumari 1603002004WL019265 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1616 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323228 5131564511 02/09/2022 Rajamma Rajamma 1603002004WL019265 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1617 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323232 5131564680 02/09/2022 Leela Leela 1603002004WL019265 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1618 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323407 5131564521 02/09/2022 Saraswathi Saraswathi 1603002004WL019269 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1619 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323408 5131564532 02/09/2022 Rajitha Rajitha 1603002004WL019269 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1620 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323411 5131564606 02/09/2022 Bindu Bindu 1603002004WL019269 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1621 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323412 5131564625 02/09/2022 sujitha sujitha 1603002004WL019269 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
1622 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323422 5131564514 02/09/2022 Santha Santha 1603002004WL019269 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1623 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323424 5131564609 02/09/2022 Sreevidhya Sreevidhya 1603002004WL019269 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1624 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323425 5131564637 02/09/2022 SOBHA SOBHA 1603002004WL019269 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
1625 KL1603004002_261122APB_FTO_749420 1603004002NRG23261120220637489 7201757366 26/11/2022 Thara Thara 1603004002WL032098 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 KL1603004002_261122APB_FTO_749420 1603004002NRG23261120220640336 7201757567 26/11/2022 Bindhu Bindhu 1603004002WL032218 00103 KSBK0001700 622 16/12/2022 Aadhaar Number not Mapped to Account Number
1627 KL1603004002_280622APB_FTO_187848 1603004002NRG23280620220139334 2813656549 28/06/2022 ELIYAMMA ELIYAMMA 1603004002WL009627 00078 CNRB0000827 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 KL1603004002_280922APB_FTO_523459 1603004002NRG23280920220390025 5237446079 28/09/2022 KARNAKI KARNAKI 1603004002WL022001 00078 CNRB0000827 1244 06/10/2022 Participant not mapped to the product
1629 KL1603004002_280922APB_FTO_523459 1603004002NRG23280920220390029 5237446098 28/09/2022 NARAYANI NARAYANI 1603004002WL022001 00657 KLGB0040270 933 06/10/2022 Participant not mapped to the product
1630 KL1603004002_280922APB_FTO_523459 1603004002NRG23280920220390040 5237446104 28/09/2022 VIJAYA A K VIJAYA A K 1603004002WL022001 00657 KLGB0040270 622 06/10/2022 Participant not mapped to the product
1631 KL1603004002_280922APB_FTO_523459 1603004002NRG23280920220390079 5237446047 28/09/2022 MARY DANIEL MARY DANIEL 1603004002WL022003 00078 CNRB0000827 1244 06/10/2022 Participant not mapped to the product
1632 KL1603004002_280922APB_FTO_523459 1603004002NRG23280920220390113 5237446076 28/09/2022 Mary Mary 1603004002WL022005 00078 CNRB0000827 1244 06/10/2022 Participant not mapped to the product
1633 KL1603004002_280922APB_FTO_523459 1603004002NRG23280920220390139 5237446015 28/09/2022 LEELA RAJAN LEELA RAJAN 1603004002WL022005 00078 CNRB0000827 311 06/10/2022 Participant not mapped to the product
1634 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220393986 5341057741 28/09/2022 Bindhu Bindhu 1603004002WL022109 00078 CNRB0000827 1244 08/10/2022 Participant not mapped to the product
1635 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394304 5341057685 28/09/2022 Kadeeja Kadeeja 1603004002WL022116 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
1636 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394357 5341057618 28/09/2022 Sumathi K Sumathi K 1603004002WL022118 00409 SIBL0000765 1244 08/10/2022 Participant not mapped to the product
1637 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394364 5341057901 28/09/2022 Kumari Kumari 1603004002WL022118 00078 CNRB0000827 1244 08/10/2022 Participant not mapped to the product
1638 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394370 5341057990 28/09/2022 SAINABA SAINABA 1603004002WL022118 00078 CNRB0000827 1244 08/10/2022 Participant not mapped to the product
1639 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394382 5341057885 28/09/2022 Ramani T C Ramani T C 1603004002WL022118 00078 CNRB0000827 1555 08/10/2022 Participant not mapped to the product
1640 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394387 5341057543 28/09/2022 Bini mol N S Bini mol N S 1603004002WL022118 00657 KLGB0040270 933 08/10/2022 Participant not mapped to the product
1641 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394393 5341057546 28/09/2022 AANSI SIBI AANSI SIBI 1603004002WL022118 00462 UCBA0003131 311 08/10/2022 Participant not mapped to the product
1642 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394440 5341057563 28/09/2022 SWAPNA K R SWAPNA K R 1603004002WL022118 00657 KLGB0040211 933 08/10/2022 Participant not mapped to the product
1643 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394469 5341057532 28/09/2022 JANAKI JANAKI 1603004002WL022118 00078 CNRB0000827 933 08/10/2022 Participant not mapped to the product
1644 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394635 5341057819 28/09/2022 Girija Girija 1603004002WL022121 00078 CNRB0000827 311 08/10/2022 Participant not mapped to the product
1645 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394651 5341057742 28/09/2022 Lekshmi Lekshmi 1603004002WL022122 00078 CNRB0000827 1244 08/10/2022 Participant not mapped to the product
1646 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394689 5341057596 28/09/2022 ANITHA V G ANITHA V G 1603004002WL022122 00415 SBIN0070725 622 08/10/2022 Participant not mapped to the product
1647 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394711 5341057600 28/09/2022 Sathi Sathi 1603004002WL022122 00078 CNRB0000827 933 08/10/2022 Participant not mapped to the product
1648 KL1603004002_181022APB_FTO_593769 1603004002NRG23181020220464993 7192771910 18/10/2022 THARA THARA 1603004002WL025025 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 KL1603004002_190123APB_FTO_964107 1603004002NRG23190120230827225 8462784989 19/01/2023 THARA THARA 1603004002WL040643 00415 SBIN0070597 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 KL1603004002_200422APB_FTO_66944 1603004002NRG23200420220003577 1222643680 20/04/2022 ALEYAMMA ALEYAMMA 1603004002WL000736 00078 CNRB0000827 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 KL1603004002_211022FTO_606118 1603004002NRG23211020220478548 7192394020 21/10/2022 OMANA OMANA 1603004002WL025571 00078 CNRB0000827 1244 15/12/2022 Account closed
1652 KL1603004002_230722APB_FTO_293907 1603004002NRG23220720220221987 3365240949 23/07/2022 Saraswathi Saraswathi 1603004002WL013953 00415 SBIN0070725 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301598 5130543480 22/08/2022 BEENA BEENA 1603004002WL018080 00462 UCBA0003131 622 01/10/2022 Participant not mapped to the product
1654 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301632 5130543683 22/08/2022 Kumari Kumari 1603004002WL018081 00078 CNRB0000827 933 01/10/2022 Participant not mapped to the product
1655 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301634 5130543462 22/08/2022 Bini mol N S Bini mol N S 1603004002WL018081 00657 KLGB0040270 933 01/10/2022 Participant not mapped to the product
1656 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301652 5130543792 22/08/2022 JANAKI JANAKI 1603004002WL018081 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1657 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301711 5130543501 22/08/2022 Asya Asya 1603004002WL018082 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1658 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301720 5130543776 22/08/2022 Shali raju Shali raju 1603004002WL018082 00078 CNRB0000827 622 01/10/2022 Participant not mapped to the product
1659 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301732 5130543775 22/08/2022 SOBHA GEORGE SOBHA GEORGE 1603004002WL018083 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
1660 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301733 5130543420 22/08/2022 BINDHU BINDHU 1603004002WL018083 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
1661 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301848 5130543746 22/08/2022 Shylaja Shylaja 1603004002WL018084 00078 CNRB0000827 622 01/10/2022 Participant not mapped to the product
1662 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301857 5130543424 22/08/2022 Lekshmi Lekshmi 1603004002WL018085 00078 CNRB0000827 622 01/10/2022 Participant not mapped to the product
1663 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301870 5130543711 22/08/2022 Silmani Silmani 1603004002WL018085 00078 CNRB0000827 622 01/10/2022 Participant not mapped to the product
1664 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301895 5130543426 22/08/2022 Sathi Sathi 1603004002WL018085 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1665 KL1603004002_220822APB_FTO_418166 1603004002NRG23220820220301976 5130543452 22/08/2022 Girija Mohanan Girija Mohanan 1603004002WL018086 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
1666 KL1603004002_230522FTO_132219 1603004002NRG23230520220032323 1595504187 23/05/2022 MAMBARAN MAMBARAN 1603004002WL004121 00078 CNRB0000827 1244 26/05/2022 Unclaimed/DEAF accounts
1667 KL1603004002_250323APB_FTO_1184874 1603004002NRG23250320230987014 0499744499 25/03/2023 Bindhu Bindhu 1603004002WL048273 00103 KSBK0001700 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
1668 KL1603004002_250722FTO_298397 1603004002NRG23250720220226853 3384318404 25/07/2022 Sukumaran Sukumaran 1603004002WL014184 00127 FDRL0001163 1866 29/07/2022 No Such Account
1669 KL1603004002_251022APB_FTO_617183 1603004002NRG23251020220489742 7192495308 25/10/2022 THARA THARA 1603004002WL026060 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220316258 5132158981 30/08/2022 Janaki Janaki 1603002003WL018870 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
1671 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220316259 5132158982 30/08/2022 Konjan Konjan 1603002003WL018870 00657 KLGB0040478 1244 01/10/2022 Participant not mapped to the product
1672 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220316262 5132218828 30/08/2022 Lakshmi Vijesh Lakshmi Vijesh 1603002003WL018870 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
1673 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220316297 5132218808 30/08/2022 Akhilesh Babu K Akhilesh Babu K 1603002003WL018880 00657 KLGB0040478 622 01/10/2022 Participant not mapped to the product
1674 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220316305 5132218814 30/08/2022 Annan Annan 1603002003WL018880 00657 KLGB0040478 933 01/10/2022 Participant not mapped to the product
1675 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220317073 5132158860 30/08/2022 Kumari D Kumari D 1603002003WL018906 00657 KLGB0040522 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220317167 5132158899 30/08/2022 Mini Benny Mini Benny 1603002003WL018910 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
1677 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220317251 5132158914 30/08/2022 Sini Joseph Sini Joseph 1603002003WL018914 00657 KLGB0040522 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220317508 5132159011 30/08/2022 Santha Santha 1603002003WL018929 00657 KLGB0040405 1866 01/10/2022 Participant not mapped to the product
1679 KL1603002003_300822APB_FTO_447485 1603002003NRG23290820220317563 5132158879 30/08/2022 Mini M K Mini M K 1603002003WL018933 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
1680 KL1603002003_300822APB_FTO_447485 1603002003NRG23300820220317778 5132158998 30/08/2022 George K V George K V 1603002003WL018957 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1681 KL1603002003_300822APB_FTO_447485 1603002003NRG23300820220317799 5132218836 30/08/2022 Jaya Raju Jaya Raju 1603002003WL018957 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1682 KL1603002003_300822APB_FTO_447485 1603002003NRG23300820220317801 5132218817 30/08/2022 Bindhu Shaji Bindhu Shaji 1603002003WL018957 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1683 KL1603002003_300822APB_FTO_447485 1603002003NRG23300820220317804 5132158993 30/08/2022 Joseph O A Joseph O A 1603002003WL018957 00657 KLGB0040478 1555 01/10/2022 Participant not mapped to the product
1684 KL1603002003_300822APB_FTO_447485 1603002003NRG23300820220317805 5132218829 30/08/2022 Sherly M A Sherly M A 1603002003WL018957 00657 KLGB0040478 1866 01/10/2022 Participant not mapped to the product
1685 KL1603002003_011122APB_FTO_646666 1603002003NRG23311020220518556 7193996811 01/11/2022 JISHA C JISHA C 1603002003WL027068 00078 CNRB0001136 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 KL1603002004_011122APB_FTO_644323 1603002004NRG23011120220522366 7193954909 01/11/2022 Chinnu Chinnu 1603002004WL027280 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
1687 KL1603002004_011222APB_FTO_765663 1603002004NRG23011220220661358 7202716754 01/12/2022 Devi Devi 1603002004WL033084 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
1688 KL1603002004_021122APB_FTO_649661 1603002004NRG23021120220527274 7194013091 02/11/2022 Santha Santha 1603002004WL027520 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
1689 KL1603002004_021122APB_FTO_649661 1603002004NRG23021120220527276 7194013095 02/11/2022 Vella Balan Vella Balan 1603002004WL027520 00103 KSBK0001692 1866 15/12/2022 Dormant Account
1690 KL1603002004_021122APB_FTO_652095 1603002004NRG23021120220531881 7193886775 02/11/2022 Reeja A D Reeja A D 1603002004WL027669 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
1691 KL1603002004_021122APB_FTO_652048 1603002004NRG23021120220531898 7193822298 02/11/2022 Soumya Soumya 1603002004WL027670 00114 FDRL0WDCB01 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
1692 KL1603004002_090323APB_FTO_1089257 1603004002NRG23080320230891913 0362434825 09/03/2023 BINDU BINDU 1603004002WL045110 00415 SBIN0070725 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 KL1603004002_091122APB_FTO_679700 1603004002NRG23091120220561426 7194620037 09/11/2022 ALEYAMMA ALEYAMMA 1603004002WL028899 00078 CNRB0000827 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 KL1603004002_100323APB_FTO_1092827 1603004002NRG23100320230893502 0355876801 10/03/2023 Ramani R Ramani R 1603004002WL045242 00415 SBIN0070725 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 KL1603004002_100323APB_FTO_1092827 1603004002NRG23100320230893547 0355876753 10/03/2023 VINEETHA VINEETHA 1603004002WL045245 00078 CNRB0000827 311 31/03/2023 Account inoperative
1696 KL1603004002_111122APB_FTO_690766 1603004002NRG23111120220576310 7196297852 11/11/2022 Bindhu Bindhu 1603004002WL029568 00103 KSBK0001700 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
1697 KL1603004002_160323APB_FTO_1117351 1603004002NRG23140320230921977 0272505096 16/03/2023 ALEYAMMA ALEYAMMA 1603004002WL045785 00078 CNRB0000827 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 KL1603004002_141022APB_FTO_580989 1603004002NRG23141020220453176 5809957914 14/10/2022 Saraswathy Saraswathy 1603004002WL024515 00415 SBIN0070725 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 KL1603004002_141022FTO_580921 1603004002NRG23141020220453396 5809899185 14/10/2022 SINDHU K O SINDHU K O 1603004002WL024516 00657 KLGB0040246 622 19/10/2022 Account closed
1700 KL1603004002_160822FTO_393750 1603004002NRG23160820220288848 4119664677 16/08/2022 DEEPA K M DEEPA K M 1603004002WL017297 00415 SBIN0070725 622 24/08/2022 No Such Account
1701 KL1603004002_180422FTO_58977 1603004002NRG23180420220002468 1223934850 18/04/2022 BABY SUSHAMA BABY SUSHAMA 1603004002WL000493 00415 SBIN0070725 316 14/05/2022 Account closed
1702 KL1603004002_220323APB_FTO_1155648 1603004002NRG23210320230972340 0277538773 22/03/2023 BINDU BINDU 1603004002WL047383 00415 SBIN0070725 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 KL1603004002_230323APB_FTO_1168730 1603004002NRG23230320230978907 0499680780 23/03/2023 SREEJA SASI SREEJA SASI 1603004002WL047799 00103 KSBK0001699 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 KL1603004002_230323APB_FTO_1168730 1603004002NRG23230320230979792 0499680796 23/03/2023 THARA THARA 1603004002WL047861 00415 SBIN0070597 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 KL1603004002_240123APB_FTO_985022 1603004002NRG23240120230840063 8467671603 24/01/2023 KADEEJA KADEEJA 1603004002WL041421 00657 KLGB0040270 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 KL1603004002_280522FTO_142762 1603004002NRG23280520220042233 1890590638 28/05/2022 MAMBARAN MAMBARAN 1603004002WL004786 00078 CNRB0000827 311 02/06/2022 Unclaimed/DEAF accounts
1707 KL1603004002_280922FTO_526199 1603004002NRG23280920220394746 5340868244 28/09/2022 SINDHU K O SINDHU K O 1603004002WL022122 00657 KLGB0040246 311 08/10/2022 Account closed
1708 KL1603004002_281122APB_FTO_753858 1603004002NRG23281120220648200 7201868335 28/11/2022 Haridasan Haridasan 1603004002WL032489 00078 CNRB0000827 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 KL1603004002_290323APB_FTO_1206168 1603004002NRG23290320230995114 0503541460 29/03/2023 SREEJA SASI SREEJA SASI 1603004002WL048810 00103 KSBK0001699 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 KL1603004002_290422APB_FTO_90678 1603004002NRG23290420220007503 1225181195 29/04/2022 ALEYAMMA ALEYAMMA 1603004002WL001595 00078 CNRB0000827 948 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 KL1603004002_290922APB_FTO_530217 1603004002NRG23290920220395918 5337931690 29/09/2022 SUNITHA SUNITHA 1603004002WL022181 00078 CNRB0000827 1555 08/10/2022 Participant not mapped to the product
1712 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397430 5341031481 01/10/2022 Annan Annan 1603002003WL022258 00657 KLGB0040478 1866 08/10/2022 Participant not mapped to the product
1713 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397466 5341031492 01/10/2022 Jaya Raju Jaya Raju 1603002003WL022259 00657 KLGB0040478 1866 08/10/2022 Participant not mapped to the product
1714 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397468 5341031104 01/10/2022 Joseph O A Joseph O A 1603002003WL022259 00657 KLGB0040478 311 08/10/2022 Participant not mapped to the product
1715 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397537 5341031084 01/10/2022 George K V George K V 1603002003WL022262 00657 KLGB0040478 1866 08/10/2022 Participant not mapped to the product
1716 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397549 5341031484 01/10/2022 Bindhu Shaji Bindhu Shaji 1603002003WL022262 00657 KLGB0040478 1555 08/10/2022 Participant not mapped to the product
1717 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397552 5341031490 01/10/2022 Sherly M A Sherly M A 1603002003WL022262 00657 KLGB0040478 1866 08/10/2022 Participant not mapped to the product
1718 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397615 5341031150 01/10/2022 Usha Sudhakaran Usha Sudhakaran 1603002003WL022264 00657 KLGB0040478 1555 08/10/2022 Participant not mapped to the product
1719 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220397620 5341031545 01/10/2022 Rema Anilkumar Rema Anilkumar 1603002003WL022264 00657 KLGB0040478 622 08/10/2022 Participant not mapped to the product
1720 KL1603002003_011022APB_FTO_537704 1603002003NRG23300920220399981 5341031360 01/10/2022 Ajitha Devassia Ajitha Devassia 1603002003WL022359 00657 KLGB0040522 1555 08/10/2022 Participant not mapped to the product
1721 KL1603002003_021222APB_FTO_775664 1603002003NRG23301120220655088 032766148 02/12/2022 Chanthu Chanthu 1603002003WL032758 00657 KLGB0040522 933 05/12/2022 Aadhaar Number not mapped to Account Number
1722 KL1603002004_011122APB_FTO_647001 1603002004NRG23011120220524794 7193830826 01/11/2022 SAJITHA K SAJITHA K 1603002004WL027386 00114 FDRL0WDCB01 1244 15/12/2022 Dormant Account
1723 KL1603002004_011122APB_FTO_648107 1603002004NRG23011120220525780 7193890670 01/11/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL027436 00103 KSBK0001692 933 15/12/2022 Aadhaar Number not Mapped to Account Number
1724 KL1603002004_011222APB_FTO_768874 1603002004NRG23011220220664669 7206879246 01/12/2022 VALSALA PHILIP VALSALA PHILIP 1603002004WL033204 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
1725 KL1603002004_011222APB_FTO_768874 1603002004NRG23011220220664677 7206879258 01/12/2022 VIJAYAN K K VIJAYAN K K 1603002004WL033204 00103 KSBK0001692 1555 16/12/2022 Dormant Account
1726 KL1603002004_021122APB_FTO_651799 1603002004NRG23021120220531028 7194640491 02/11/2022 Basheer Basheer 1603002004WL027646 00657 KLGB0040404 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
1727 KL1603002004_021222APB_FTO_772027 1603002004NRG23021220220667206 8191420461 02/12/2022 Rosly Rosly 1603002004WL033286 00103 KSBK0001692 1555 27/01/2023 Dormant Account
1728 KL1603002004_021222APB_FTO_773609 1603002004NRG23021220220668349 7206837361 02/12/2022 Mini K V Mini K V 1603002004WL033339 00103 KSBK0001692 1555 16/12/2022 Dormant Account
1729 KL1603002004_030123APB_FTO_899633 1603002004NRG23030120230786394 8305719621 03/01/2023 Lakshmi Masthi Lakshmi Masthi 1603002004WL038391 00103 KSBK0001692 1555 01/02/2023 Dormant Account
1730 KL1603002004_030123APB_FTO_899633 1603002004NRG23030120230786399 8305719614 03/01/2023 JANU JANU 1603002004WL038391 00114 FDRL0WDCB01 1555 01/02/2023 Dormant Account
1731 KL1603002004_030123APB_FTO_899633 1603002004NRG23030120230786402 8305719605 03/01/2023 GOURI GOURI 1603002004WL038391 00114 FDRL0WDCB01 622 01/02/2023 Aadhaar Number not Mapped to Account Number
1732 KL1603002004_030123APB_FTO_903437 1603002004NRG23030120230791108 8305708195 03/01/2023 ammini ammini 1603002004WL038599 00114 FDRL0WDCB01 933 01/02/2023 Dormant Account
1733 KL1603002004_040123APB_FTO_905467 1603002004NRG23040120230792311 8305809495 04/01/2023 Leela Leela 1603002004WL038704 00114 FDRL0WDCB01 622 01/02/2023 Dormant Account
1734 KL1603002004_040123APB_FTO_905467 1603002004NRG23040120230792312 8305809497 04/01/2023 Soumya Soumya 1603002004WL038704 00114 FDRL0WDCB01 933 01/02/2023 Dormant Account
1735 KL1603002004_040323APB_FTO_1079871 1603002004NRG23040320230888068 010550049 04/03/2023 RADHA RADHA 1603002004WL044717 00657 KLGB0040404 1244 08/03/2023 Aadhaar Number not mapped to Account Number
1736 KL1603004002_291222APB_FTO_884714 1603004002NRG23291220220773960 8317717917 29/12/2022 AMMINI AMMINI 1603004002WL037704 00078 CNRB0000827 1555 01/02/2023 Dormant Account
1737 KL1603004002_291222APB_FTO_884714 1603004002NRG23291220220773979 8317717931 29/12/2022 Bindhu Bindhu 1603004002WL037704 00078 CNRB0000827 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
1738 KL1603004003_020422APB_FTO_7545 1603004003NRG22310320221091280 0915755292 02/04/2022 SUJATHA SUJATHA 1603004003WL050666 00415 SBIN0070616 1776 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 KL1603004003_030123APB_FTO_899569 1603004003NRG23030120230786309 8305666094 03/01/2023 ALICE ALICE 1603004003WL038386 00415 SBIN0005099 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KL1603004003_030123APB_FTO_901491 1603004003NRG23030120230788747 8305686814 03/01/2023 REJANI K S REJANI K S 1603004003WL038489 00415 SBIN0070597 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346239 5129354843 05/09/2022 Sakunthala Sakunthala 1603004003WL020134 00657 KLGB0040170 933 01/10/2022 Participant not mapped to the product
1742 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346243 5129354882 05/09/2022 Jisha Jisha 1603004003WL020134 00657 KLGB0040170 933 01/10/2022 Participant not mapped to the product
1743 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346246 5129354879 05/09/2022 PATHUMMA PATHUMMA 1603004003WL020134 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
1744 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346247 5129354823 05/09/2022 Pushpalatha Pushpalatha 1603004003WL020134 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
1745 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346250 5129354866 05/09/2022 Khadeeja Khadeeja 1603004003WL020134 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
1746 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346251 5129354880 05/09/2022 Thanbu Chetty Thanbu Chetty 1603004003WL020134 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
1747 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346252 5129354885 05/09/2022 Sathyabhama Sathyabhama 1603004003WL020134 00657 KLGB0040170 622 01/10/2022 Participant not mapped to the product
1748 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346255 5129354821 05/09/2022 Devi K Devi K 1603004003WL020134 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
1749 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346259 5129354836 05/09/2022 SEETHA K.A SEETHA K.A 1603004003WL020134 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
1750 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346262 5129354867 05/09/2022 Rugmani Rugmani 1603004003WL020134 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
1751 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346265 5129354837 05/09/2022 Chandrika Chandrika 1603004003WL020134 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
1752 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346267 5129354874 05/09/2022 Sundaran Sundaran 1603004003WL020134 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
1753 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346268 5129354883 05/09/2022 RUGMINI P RUGMINI P 1603004003WL020134 00657 KLGB0040170 933 01/10/2022 Participant not mapped to the product
1754 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346270 5129354884 05/09/2022 RADHA RADHA 1603004003WL020134 00657 KLGB0040170 622 01/10/2022 Participant not mapped to the product
1755 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346275 5129354881 05/09/2022 ALEEMA ALEEMA 1603004003WL020134 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
1756 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346432 5129354862 05/09/2022 ASHA ASHA 1603004003WL020143 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1757 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346447 5129354827 05/09/2022 Sabitha K.C Sabitha K.C 1603004003WL020143 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
1758 KL1603002003_300822APB_FTO_447448 1603002003NRG23290820220316268 5132161015 30/08/2022 Ajitha Devassia Ajitha Devassia 1603002003WL018871 00657 KLGB0040522 1866 01/10/2022 Participant not mapped to the product
1759 KL1603002003_300822APB_FTO_447448 1603002003NRG23290820220316472 5132161012 30/08/2022 Joseph Joseph 1603002003WL018884 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
1760 KL1603002003_300822APB_FTO_447448 1603002003NRG23290820220316482 5132161126 30/08/2022 Lalitha Vayalilthara Lalitha Vayalilthara 1603002003WL018884 00657 KLGB0040522 1555 01/10/2022 Participant not mapped to the product
1761 KL1603002003_300822APB_FTO_447448 1603002003NRG23290820220316689 5132160996 30/08/2022 Shiny Sebastian Shiny Sebastian 1603002003WL018890 00657 KLGB0040522 1244 01/10/2022 Participant not mapped to the product
1762 KL1603002003_300822APB_FTO_447448 1603002003NRG23290820220316753 5132161107 30/08/2022 Balan Balan 1603002003WL018893 00657 KLGB0040522 933 01/10/2022 Participant not mapped to the product
1763 KL1603002003_300822APB_FTO_447448 1603002003NRG23290820220316777 5132161080 30/08/2022 Balakrishnan P R Balakrishnan P R 1603002003WL018893 00657 KLGB0040522 622 01/10/2022 Participant not mapped to the product
1764 KL1603002003_290922APB_FTO_528614 1603002003NRG23290920220395461 5341031621 29/09/2022 Sheeja Sheeja 1603002003WL022147 00078 CNRB0001136 1555 08/10/2022 Participant not mapped to the product
1765 KL1603002003_291022APB_FTO_635799 1603002003NRG23291020220508929 7193926059 29/10/2022 Kumari D Kumari D 1603002003WL026810 00657 KLGB0040522 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 KL1603002003_291022APB_FTO_635799 1603002003NRG23291020220509563 7193926258 29/10/2022 Sheeba John Sheeba John 1603002003WL026844 00657 KLGB0040405 622 15/12/2022 Dormant Account
1767 KL1603002003_300123APB_FTO_1008614 1603002003NRG23300120230852054 8589448176 30/01/2023 OMANA OMANA 1603002003WL042051 00078 CNRB0014216 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 KL1603002003_310323APB_FTO_1224664 1603002003NRG23300320230999834 1689817239 31/03/2023 SOBHA SANTHOSH SOBHA SANTHOSH 1603002003WL049172 00078 CNRB0014216 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 KL1603002003_310323APB_FTO_1224664 1603002003NRG23300320230999848 1689817074 31/03/2023 Venugopal Venugopal 1603002003WL049172 00657 KLGB0040522 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
1770 KL1603002003_011122FTO_646515 1603002003NRG23311020220520845 7193685687 01/11/2022 Jayan T K Jayan T K 1603002003WL027179 00657 KLGB0040522 2177 15/12/2022 Account closed
1771 KL1603002004_010323APB_FTO_1069750 1603002004NRG23010320230878344 0013989862 01/03/2023 Reeja A D Reeja A D 1603002004WL044286 00103 KSBK0001692 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
1772 KL1603002004_011022APB_FTO_535854 1603002004NRG23011020220403088 5341009313 01/10/2022 Shobana K Shobana K 1603002004WL022491 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
1773 KL1603002004_011222APB_FTO_768547 1603002004NRG23011220220663886 7206881977 01/12/2022 Prameela C S Prameela C S 1603002004WL033181 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
1774 KL1603002004_011222APB_FTO_768547 1603002004NRG23011220220663897 7206881965 01/12/2022 GOURI P GOURI P 1603002004WL033181 00114 FDRL0WDCB01 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
1775 KL1603002004_011222APB_FTO_768700 1603002004NRG23011220220664189 7206847471 01/12/2022 Kiunjamma Kiunjamma 1603002004WL033191 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
1776 KL1603002004_021122APB_FTO_652270 1603002004NRG23021120220532334 7194017430 02/11/2022 Prameela C S Prameela C S 1603002004WL027683 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
1777 KL1603002004_030123APB_FTO_903151 1603002004NRG23030120230790878 8305806495 03/01/2023 Suseela Suseela 1603002004WL038577 00103 KSBK0001692 933 01/02/2023 Aadhaar Number not Mapped to Account Number
1778 KL1603002004_030123APB_FTO_903151 1603002004NRG23030120230790883 8305806475 03/01/2023 Bindu Bindu 1603002004WL038577 00114 FDRL0WDCB01 933 01/02/2023 Dormant Account
1779 KL1603002004_031122APB_FTO_656901 1603002004NRG23031120220538220 030801306 03/11/2022 Chandy Chandy 1603002004WL027978 00103 KSBK0001692 1555 07/11/2022 Invalid Bank Identifier
1780 KL1603004002_120922APB_FTO_490616 1603004002NRG23120920220366709 5230953221 12/09/2022 Divakaran Divakaran 1603004002WL020943 00078 CNRB0000827 1866 06/10/2022 Participant not mapped to the product
1781 KL1603004002_120922APB_FTO_490753 1603004002NRG23120920220367703 5230933575 12/09/2022 SUNITHA SUNITHA 1603004002WL020977 00078 CNRB0000827 622 06/10/2022 Participant not mapped to the product
1782 KL1603004002_150323APB_FTO_1106682 1603004002NRG23140320230907329 0272499243 15/03/2023 BEEVI BEEVI 1603004002WL045683 00078 CNRB0000827 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 KL1603004002_160722APB_FTO_264906 1603004002NRG23160720220202652 3304471150 16/07/2022 Thara Thara 1603004002WL012806 00078 CNRB0000827 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 KL1603004002_170522FTO_121058 1603004002NRG23170520220021014 1590308820 17/05/2022 SHEEBA SHEEBA 1603004002WL003379 00657 KLGB0040211 1866 26/05/2022 No Such Account
1785 KL1603004002_170522FTO_121058 1603004002NRG23170520220021015 1590308819 17/05/2022 Rakesh Rakesh 1603004002WL003379 00657 KLGB0040211 1866 26/05/2022 No Such Account
1786 KL1603004002_190422APB_FTO_63765 1603004002NRG23190420220002918 1222738566 19/04/2022 Soumya P C Soumya P C 1603004002WL000593 00078 CNRB0000827 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 KL1603004002_200522APB_FTO_125956 1603004002NRG23200520220026723 1595669102 20/05/2022 Aleyamma Aleyamma 1603004002WL003731 00078 CNRB0000827 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 KL1603004002_230123APB_FTO_977954 1603004002NRG23230120230835840 8467603961 23/01/2023 Aleyamma Aleyamma 1603004002WL041139 00078 CNRB0000827 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 KL1603004002_230722FTO_293883 1603004002NRG23230720220222914 3364987422 23/07/2022 Sukumaran Sukumaran 1603004002WL013989 00127 FDRL0001163 1866 27/07/2022 No Such Account
1790 KL1603004002_230822APB_FTO_420230 1603004002NRG23230820220303454 5127427102 23/08/2022 PRABHA PRABHA 1603004002WL018160 00657 KLGB0040270 1244 01/10/2022 Participant not mapped to the product
1791 KL1603004002_230822APB_FTO_420230 1603004002NRG23230820220303538 5127427084 23/08/2022 SOBHA GEORGE SOBHA GEORGE 1603004002WL018166 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1792 KL1603004002_230822APB_FTO_420230 1603004002NRG23230820220303539 5127427085 23/08/2022 BINDHU BINDHU 1603004002WL018166 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
1793 KL1603004002_230822APB_FTO_422771 1603004002NRG23230820220304959 5127516597 23/08/2022 Kadeeja Kadeeja 1603004002WL018251 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1794 KL1603004002_230822APB_FTO_422771 1603004002NRG23230820220305079 5127516581 23/08/2022 MARY DANIEL MARY DANIEL 1603004002WL018254 00078 CNRB0000827 933 01/10/2022 Participant not mapped to the product
1795 KL1603004002_250722APB_FTO_298463 1603004002NRG23250720220226854 3387215901 25/07/2022 Saraswathi Saraswathi 1603004002WL014185 00415 SBIN0070725 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 KL1603004002_270722APB_FTO_308504 1603004002NRG23270720220231477 3444733632 27/07/2022 SURESH SURESH 1603004002WL014484 00078 CNRB0000827 311 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 KL1603004002_290622APB_FTO_189628 1603004002NRG23290620220148409 2849588204 29/06/2022 ELIYAMMA ELIYAMMA 1603004002WL010060 00078 CNRB0000827 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 KL1603004002_300123APB_FTO_1008091 1603004002NRG23300120230854012 8470274464 30/01/2023 Aleyamma Aleyamma 1603004002WL042163 00078 CNRB0000827 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 KL1603004002_300123APB_FTO_1008091 1603004002NRG23300120230854053 8470274466 30/01/2023 Haridasan Haridasan 1603004002WL042163 00127 FDRL0001771 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 KL1603004002_300622FTO_192190 1603004002NRG23300620220156411 2847864392 30/06/2022 Susheela Susheela 1603004002WL010390 00078 CNRB0000746 1555 07/07/2022 No Such Account
1801 KL1603002004_040123APB_FTO_904670 1603002004NRG23040120230791730 8305725472 04/01/2023 AMBILI SHIJU AMBILI SHIJU 1603002004WL038652 00103 KSBK0001692 933 01/02/2023 Dormant Account
1802 KL1603002004_040123APB_FTO_908089 1603002004NRG23040120230793430 8305702988 04/01/2023 JISHA VINESH JISHA VINESH 1603002004WL038761 00103 KSBK0001692 933 01/02/2023 Dormant Account
1803 KL1603002004_050822APB_FTO_344068 1603002004NRG23050820220256507 4033040230 05/08/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL015774 00657 KLGB0040732 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338170 5130304828 05/09/2022 Deepa Unni Deepa Unni 1603002004WL019826 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1805 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338421 5130304863 05/09/2022 BINDU HAREENDRAN BINDU HAREENDRAN 1603002004WL019838 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
1806 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338535 5130304799 05/09/2022 Sarojini Chandran Sarojini Chandran 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1807 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338537 5130304801 05/09/2022 Jolly Johnson Jolly Johnson 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1808 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338543 5130304796 05/09/2022 Mary.K.C Mary.K.C 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1809 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338546 5130304798 05/09/2022 Thressyamma Baby Thressyamma Baby 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1810 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338547 5130304780 05/09/2022 Chandravally Sasi Chandravally Sasi 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1811 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338548 5130304795 05/09/2022 Mary Joseph Mary Joseph 1603002004WL019850 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1812 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338552 5130304763 05/09/2022 Rajamma Rajamma 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1813 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338553 5130304765 05/09/2022 Leela Leela 1603002004WL019850 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1814 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338554 5130304821 05/09/2022 Bindu K V Bindu K V 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1815 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338558 5130304768 05/09/2022 Makka Makka 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1816 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338559 5130304865 05/09/2022 KARIYAN KARIYAN 1603002004WL019850 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1817 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338560 5130304814 05/09/2022 Leela Leela 1603002004WL019850 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1818 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338564 5130304838 05/09/2022 Monni Monni 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1819 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338566 5130304835 05/09/2022 Vella Nenjan Vella Nenjan 1603002004WL019850 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1820 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338568 5130304847 05/09/2022 javani javani 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1821 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338571 5130304844 05/09/2022 PILACHI PILACHI 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1822 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338572 5130304862 05/09/2022 jisha vinesh jisha vinesh 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1823 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338573 5130304842 05/09/2022 Machi Machi 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1824 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338575 5130304861 05/09/2022 LOVELY VINCENT LOVELY VINCENT 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1825 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338577 5130304781 05/09/2022 Thanka Thanka 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1826 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338585 5130304809 05/09/2022 Treesa Saji Treesa Saji 1603002004WL019850 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1827 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338588 5130304794 05/09/2022 Elsy Jose Elsy Jose 1603002004WL019850 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1828 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338589 5130304793 05/09/2022 Mary Paulose Mary Paulose 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1829 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338590 5130304802 05/09/2022 Mary Thomas Mary Thomas 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1830 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338594 5130304840 05/09/2022 Omana Narayanan Omana Narayanan 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1831 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338597 5130304767 05/09/2022 Saradha Saradha 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1832 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338600 5130304830 05/09/2022 Machi Machi 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1833 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338601 5130304782 05/09/2022 Kali Kali 1603002004WL019850 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1834 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338695 5130304832 05/09/2022 Ragini Ragini 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1835 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338698 5130304819 05/09/2022 Mara Mara 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1836 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338699 5130304856 05/09/2022 CHOMAN CHOMAN 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1837 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338700 5130304815 05/09/2022 Ammalu Ammalu 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1838 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338703 5130304820 05/09/2022 Bindu.P.R Bindu.P.R 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1839 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338704 5130304786 05/09/2022 Narayanan Narayanan 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1840 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338706 5130304811 05/09/2022 Hemalatha Hemalatha 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1841 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338707 5130304839 05/09/2022 Thankamani Thankamani 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1842 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338713 5130304845 05/09/2022 Geetha N K Geetha N K 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1843 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338714 5130304843 05/09/2022 RAMAKRISHNAN RAMAKRISHNAN 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1844 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338715 5130304852 05/09/2022 VIJAYAKUMARI VIJAYAKUMARI 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1845 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338716 5130304855 05/09/2022 Sindhu Maniyan Sindhu Maniyan 1603002004WL019856 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1846 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338717 5130304783 05/09/2022 Santha Dasan Santha Dasan 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1847 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338718 5130304807 05/09/2022 jyothi jyothi 1603002004WL019856 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1848 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338719 5130304791 05/09/2022 Nani Raju Nani Raju 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1849 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338725 5130304808 05/09/2022 Radha Balan Radha Balan 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1850 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338726 5130304812 05/09/2022 Ajitha Suresh Ajitha Suresh 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1851 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338727 5130304810 05/09/2022 Annakutty Jose Annakutty Jose 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1852 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338728 5130304787 05/09/2022 Omana Varghese Omana Varghese 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1853 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338729 5130304818 05/09/2022 Monni Monni 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1854 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338731 5130304826 05/09/2022 Ganga Narayanan Ganga Narayanan 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1855 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220338732 5130304846 05/09/2022 Devi Devi 1603002004WL019856 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1856 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339934 5130304755 05/09/2022 Lakshmi Lakshmi 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1857 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339935 5130304756 05/09/2022 Devi Devi 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1858 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339937 5130304773 05/09/2022 Subhramanian Subhramanian 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1859 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339938 5130304779 05/09/2022 Sheeba Sheeba 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1860 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339940 5130304771 05/09/2022 Susheela Susheela 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1861 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339941 5130304858 05/09/2022 MEENAKSHI MEENAKSHI 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1862 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339942 5130304770 05/09/2022 Meenakshi Meenakshi 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1863 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339943 5130304776 05/09/2022 Putty Putty 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1864 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339946 5130304888 05/09/2022 Subrahmanyan Subrahmanyan 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1865 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339951 5130304833 05/09/2022 Leela.O.C Leela.O.C 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1866 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339952 5130304848 05/09/2022 Janu Janu 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1867 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339954 5130304859 05/09/2022 Balan V S Balan V S 1603002004WL019905 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1868 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339955 5130304759 05/09/2022 Sindhu Balan Sindhu Balan 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1869 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339959 5130304778 05/09/2022 Nirmala Nirmala 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1870 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339960 5130304760 05/09/2022 Sujatha Sujatha 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1871 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339961 5130304860 05/09/2022 Suresh Babu Suresh Babu 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1872 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339962 5130304757 05/09/2022 Karappi Vellan Karappi Vellan 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1873 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339963 5130304761 05/09/2022 Santha Santha 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1874 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339964 5130304758 05/09/2022 Sarasa Vijayan Sarasa Vijayan 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1875 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339966 5130304777 05/09/2022 Sujatha Sujatha 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1876 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339968 5130304788 05/09/2022 Madhavi Geetha Madhavi Geetha 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1877 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339969 5130304775 05/09/2022 Raju O D Raju O D 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1878 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220339970 5130304837 05/09/2022 Sathakumari Sathakumari 1603002004WL019905 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1879 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220340699 5130304890 05/09/2022 Vijyalakshmi Vijyalakshmi 1603002004WL019919 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1880 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220340709 5130304864 05/09/2022 Vellayan D M Vellayan D M 1603002004WL019919 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1881 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220340710 5130304869 05/09/2022 Sarala Devi Sarala Devi 1603002004WL019919 00657 KLGB0040404 311 01/10/2022 Participant not mapped to the product
1882 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220340712 5130304854 05/09/2022 Yoosaf M Yoosaf M 1603002004WL019920 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
1883 KL1603002004_050922APB_FTO_476769 1603002004NRG23050920220340713 5130304850 05/09/2022 Asma Asma 1603002004WL019920 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
1884 KL1603002004_060922APB_FTO_484026 1603002004NRG23050920220346828 5130367191 06/09/2022 Moly Moly 1603002004WL020157 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1885 KL1603002004_060922APB_FTO_484026 1603002004NRG23050920220346833 5130367192 06/09/2022 Bindhu Kuttan Bindhu Kuttan 1603002004WL020157 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1886 KL1603002004_060922APB_FTO_484026 1603002004NRG23050920220346837 5130367181 06/09/2022 Mini Mini 1603002004WL020157 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1887 KL1603002004_060922APB_FTO_484026 1603002004NRG23050920220346838 5130367180 06/09/2022 Lakshmi Lakshmi 1603002004WL020157 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1888 KL1603002004_060922APB_FTO_484026 1603002004NRG23050920220346845 5130367299 06/09/2022 Lakshmi Lakshmi 1603002004WL020157 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1889 KL1603002004_060922APB_FTO_484026 1603002004NRG23050920220346846 5130367317 06/09/2022 Lakshmi Lakshmi 1603002004WL020157 00657 KLGB0040404 311 01/10/2022 Participant not mapped to the product
1890 KL1603002004_060123APB_FTO_916181 1603002004NRG23060120230797876 8306922775 06/01/2023 GOURI GOURI 1603002004WL039047 00103 KSBK0001692 1555 01/02/2023 Dormant Account
1891 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350115 5130367203 06/09/2022 Machi Machi 1603002004WL020285 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1892 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350116 5130367323 06/09/2022 Lilly Lilly 1603002004WL020285 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1893 KL1603004002_181022FTO_593743 1603004002NRG23181020220461721 7192363514 18/10/2022 MOLY P V MOLY P V 1603004WL0024883 00078 CNRB0000827 933 15/12/2022 Account closed
1894 KL1603004002_200422APB_FTO_64462 1603004002NRG23190420220003174 1225164223 20/04/2022 SUJATHA SUJATHA 1603004002WL000616 00078 CNRB0000827 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 KL1603004002_200323APB_FTO_1147313 1603004002NRG23200320230969880 0277528116 20/03/2023 Bindhu Bindhu 1603004002WL047224 00103 KSBK0001700 933 29/03/2023 Aadhaar Number not Mapped to Account Number
1896 KL1603004002_200323APB_FTO_1147313 1603004002NRG23200320230969896 0277528148 20/03/2023 SHEEBA G SHEEBA G 1603004002WL047225 00415 SBIN0070193 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 KL1603004002_231122APB_FTO_731936 1603004002NRG23211120220614619 8191007166 23/11/2022 Saraswathy Saraswathy 1603004002WL031142 00415 SBIN0070725 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 KL1603004002_231122APB_FTO_731936 1603004002NRG23211120220615424 8191007191 23/11/2022 Remani Remani 1603004002WL031172 00078 CNRB0000827 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 KL1603004002_220422APB_FTO_71894 1603004002NRG23220420220004285 1222601932 22/04/2022 Soumya P C Soumya P C 1603004002WL000882 00078 CNRB0000827 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 KL1603004002_220422APB_FTO_71894 1603004002NRG23220420220004291 1222601928 22/04/2022 SUJATHA SUJATHA 1603004002WL000886 00078 CNRB0000827 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 KL1603004002_250522FTO_133903 1603004002NRG23240520220035401 1820730058 25/05/2022 Soorya Soorya 1603004002WL004308 00657 KLGB0040102 622 02/06/2022 No Such Account
1902 KL1603004002_250323APB_FTO_1181855 1603004002NRG23250320230985147 0499742028 25/03/2023 BEEVI BEEVI 1603004002WL048176 00078 CNRB0000827 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 KL1603004002_250323APB_FTO_1181855 1603004002NRG23250320230985171 0499742066 25/03/2023 SHEEBA G SHEEBA G 1603004002WL048176 00415 SBIN0070193 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 KL1603004002_280323FTO_1201507 1603004002NRG23280320230993172 0505495117 28/03/2023 Dhaneesh Dhaneesh 1603004002WL048686 00078 CNRB0000827 622 03/04/2023 Unclaimed/DEAF accounts
1905 KL1603004002_290323APB_FTO_1208926 1603004002NRG23290320230996167 018256009 29/03/2023 Krishna Kumar V Krishna Kumar V 1603004002WL048872 00078 CNRB0000827 311 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 KL1603004002_291122APB_FTO_758417 1603004002NRG23291120220651014 7201769237 29/11/2022 Saraswathy Saraswathy 1603004002WL032605 00415 SBIN0070725 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 KL1603004003_030123APB_FTO_903726 1603004003NRG23030120230791369 8305593952 03/01/2023 Radha A Radha A 1603004003WL038628 00415 SBIN0070193 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 KL1603004003_030622APB_FTO_153159 1603004003NRG23030620220056574 2214979683 03/06/2022 SUJATHA SUJATHA 1603004003WL005528 00473 IBKL01708SB 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 KL1603004003_030622APB_FTO_153159 1603004003NRG23030620220056719 2214979739 03/06/2022 Santha Santha 1603004003WL005534 00415 SBIN0070597 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 KL1603004003_031022APB_FTO_544404 1603004003NRG23031020220409879 5341018031 03/10/2022 Santha Santha 1603004003WL022780 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
1911 KL1603004003_031022APB_FTO_544404 1603004003NRG23031020220409893 5341018052 03/10/2022 Raji Raji 1603004003WL022780 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
1912 KL1603004003_031022APB_FTO_544404 1603004003NRG23031020220409932 5341018043 03/10/2022 Girija Venu Girija Venu 1603004003WL022781 00415 SBIN0070597 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350117 5130367306 06/09/2022 Thankamma Thankamma 1603002004WL020285 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
1914 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350124 5130367313 06/09/2022 Ambili Ambili 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1915 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350125 5130367411 06/09/2022 Renuka Renuka 1603002004WL020285 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1916 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350126 5130367199 06/09/2022 Kali Kali 1603002004WL020285 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1917 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350130 5130367221 06/09/2022 Mini.T.A Mini.T.A 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1918 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350131 5130367200 06/09/2022 Radha Radha 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1919 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350132 5130367220 06/09/2022 SANDYA SANDYA 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1920 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350134 5130367202 06/09/2022 Devi Devi 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1921 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350136 5130367365 06/09/2022 Thankamani Thankamani 1603002004WL020285 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1922 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350140 5130367183 06/09/2022 Valsala Valsala 1603002004WL020285 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1923 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350142 5130367193 06/09/2022 Santha Santha 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1924 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350143 5130367189 06/09/2022 Lalitha Lalitha 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1925 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350145 5130367187 06/09/2022 Thankamani Thankamani 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1926 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350146 5130367184 06/09/2022 Meenakshi Meenakshi 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1927 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350148 5130367302 06/09/2022 Gauri Babu Gauri Babu 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1928 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350149 5130367303 06/09/2022 Girija Girija 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1929 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350150 5130367212 06/09/2022 Bindhu Bindhu 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1930 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350151 5130367138 06/09/2022 Sujatha Sujatha 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1931 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350152 5130367179 06/09/2022 Mallika Mallika 1603002004WL020285 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1932 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350154 5130367315 06/09/2022 Bindu Bindu 1603002004WL020285 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
1933 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350155 5130367300 06/09/2022 Meenakshi Meenakshi 1603002004WL020285 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1934 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350158 5130367188 06/09/2022 Prabhavathi Prabhavathi 1603002004WL020285 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1935 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350161 5130367377 06/09/2022 SINDHU SINDHU 1603002004WL020285 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1936 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350167 5130367248 06/09/2022 Manju Manju 1603002004WL020285 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1937 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350169 5130367218 06/09/2022 Amiini Velli Amiini Velli 1603002004WL020285 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1938 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350170 5130367266 06/09/2022 Mini Mini 1603002004WL020285 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1939 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350173 5130367316 06/09/2022 Ammini Ammini 1603002004WL020285 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1940 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350175 5130367213 06/09/2022 Sindhu Sindhu 1603002004WL020285 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1941 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350182 5130367272 06/09/2022 Devi Devi 1603002004WL020285 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1942 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350185 5130367353 06/09/2022 Kanchi Kanchi 1603002004WL020285 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
1943 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350433 5130367571 06/09/2022 Nenji Kariyan Nenji Kariyan 1603002004WL020300 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1944 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350441 5130367170 06/09/2022 SHOBHA SHOBHA 1603002004WL020300 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1945 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350442 5130367362 06/09/2022 Santha Raju Santha Raju 1603002004WL020300 00657 KLGB0040404 933 01/10/2022 Participant not mapped to the product
1946 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350517 5130367576 06/09/2022 Kali Kali 1603002004WL020321 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1947 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350521 5130367415 06/09/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL020321 00657 KLGB0040732 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350522 5130367277 06/09/2022 Rugmini.E Rugmini.E 1603002004WL020321 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1949 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350524 5130367337 06/09/2022 Sujatha.C.P Sujatha.C.P 1603002004WL020321 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1950 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350533 5130367148 06/09/2022 Sathya Bhama Sathya Bhama 1603002004WL020321 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1951 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350534 5130367157 06/09/2022 Suresh Babu Suresh Babu 1603002004WL020321 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1952 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350535 5130367153 06/09/2022 Janaki Janaki 1603002004WL020321 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1953 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350537 5130367252 06/09/2022 LAKSHMI LAKSHMI 1603002004WL020321 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1954 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350546 5130367223 06/09/2022 AMBILI AMBILI 1603002004WL020321 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1955 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350547 5130367222 06/09/2022 Ajitha Sunilkumar Ajitha Sunilkumar 1603002004WL020321 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1956 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350548 5130367173 06/09/2022 Sheeba T C Sheeba T C 1603002004WL020321 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1957 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350551 5130367246 06/09/2022 PUSHPA PUSHPA 1603002004WL020321 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1958 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350553 5130367359 06/09/2022 Santha Santha 1603002004WL020321 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1959 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350557 5130367211 06/09/2022 Santha Santha 1603002004WL020321 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1960 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350560 5130367253 06/09/2022 Sreeja K K Sreeja K K 1603002004WL020321 00657 KLGB0040404 1244 01/10/2022 Participant not mapped to the product
1961 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350563 5130367372 06/09/2022 shijina k shijina k 1603002004WL020321 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1962 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350569 5130367437 06/09/2022 Ganga Ganga 1603002004WL020321 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1963 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350573 5130367530 06/09/2022 Saraswathi Saraswathi 1603002004WL020321 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
1964 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350575 5130367436 06/09/2022 Ambujakshy Ambujakshy 1603002004WL020321 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1965 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350576 5130367444 06/09/2022 Mallika Mallika 1603002004WL020321 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1966 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350577 5130367445 06/09/2022 Rosly Rosly 1603002004WL020321 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1967 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350578 5130367135 06/09/2022 Vanaja K Vanaja K 1603002004WL020321 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1968 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350580 5130367434 06/09/2022 Rugmini.C.T Rugmini.C.T 1603002004WL020321 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1969 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350581 5130367435 06/09/2022 Susheela Susheela 1603002004WL020321 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
1970 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350582 5130367443 06/09/2022 Subhi Subhi 1603002004WL020321 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1971 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350584 5130367224 06/09/2022 Radha Radha 1603002004WL020321 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
1972 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350700 5130367476 06/09/2022 Sarojini Sarojini 1603002004WL020328 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1973 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350701 5130367216 06/09/2022 Shylaja K C Shylaja K C 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1974 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350702 5130367505 06/09/2022 Beena Beena 1603002004WL020328 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1975 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350705 5130367507 06/09/2022 Ammini N N Ammini N N 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1976 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350706 5130367508 06/09/2022 Devi Devi 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1977 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350708 5130367475 06/09/2022 Sini Santhosh Sini Santhosh 1603002004WL020328 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1978 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350709 5130367447 06/09/2022 Shobhana Shobhana 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1979 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350710 5130367215 06/09/2022 Sunitha Sunitha 1603002004WL020328 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1980 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350712 5130367371 06/09/2022 bindhu k a bindhu k a 1603002004WL020328 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1981 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350713 5130367366 06/09/2022 MAYA U MAYA U 1603002004WL020328 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1982 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350714 5130367471 06/09/2022 Sarojini K P Sarojini K P 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1983 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350717 5130367470 06/09/2022 Devu Devu 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1984 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350718 5130367472 06/09/2022 Suseela Suseela 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1985 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350719 5130367469 06/09/2022 Beena George Beena George 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1986 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350720 5130367477 06/09/2022 Samual Samual 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1987 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350723 5130367506 06/09/2022 Thomas T J Thomas T J 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1988 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350724 5130367448 06/09/2022 Jansi K B Jansi K B 1603002004WL020328 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1989 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220350725 5130367559 06/09/2022 Santha C V Santha C V 1603002004WL020328 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1990 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351943 5130367158 06/09/2022 Lini Lini 1603002004WL020367 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1991 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351947 5130367502 06/09/2022 Khadeeja Khadeeja 1603002004WL020367 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1992 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351950 5130367440 06/09/2022 Indira.E.V Indira.E.V 1603002004WL020367 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1993 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351956 5130367503 06/09/2022 Divya Divya 1603002004WL020367 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1994 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351957 5130367455 06/09/2022 Kausalya Kausalya 1603002004WL020367 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1995 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351958 5130367263 06/09/2022 IBRAHIM IBRAHIM 1603002004WL020367 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1996 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351960 5130367147 06/09/2022 Nabeesa M S Nabeesa M S 1603002004WL020367 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
1997 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351961 5130367458 06/09/2022 Sidheeque K P Sidheeque K P 1603002004WL020367 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
1998 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351966 5130367457 06/09/2022 Sathyabhama K N Sathyabhama K N 1603002004WL020367 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
1999 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220351971 5130367504 06/09/2022 Nabeesa Nabeesa 1603002004WL020367 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2000 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354488 5130367389 06/09/2022 Sunitha Sunitha 1603002004WL020435 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2001 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354489 5130367350 06/09/2022 Subaida Subaida 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2002 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354491 5130367142 06/09/2022 Bindhu Bindhu 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2003 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354492 5130367143 06/09/2022 Lakshmi Lakshmi 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2004 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354493 5130367343 06/09/2022 Premalatha Premalatha 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2005 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354494 5130367172 06/09/2022 Saradha Saradha 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2006 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354495 5130367169 06/09/2022 chelli chelli 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2007 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354496 5130367351 06/09/2022 Kali K C Kali K C 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2008 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354497 5130367344 06/09/2022 Kethi M Kethi M 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2009 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354500 5130367178 06/09/2022 chelli chelli 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2010 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354502 5130367141 06/09/2022 Santha Santha 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2011 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354503 5130367592 06/09/2022 Afsath K A Afsath K A 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2012 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354504 5130367209 06/09/2022 Yasoda Kunjikrishnan Yasoda Kunjikrishnan 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2013 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354505 5130367264 06/09/2022 Seenath m Seenath m 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2014 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354509 5130367140 06/09/2022 Santha Manoharan Santha Manoharan 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2015 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354510 5130367388 06/09/2022 Sarasu Sarasu 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2016 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354511 5130367206 06/09/2022 Sathi Madhavan Sathi Madhavan 1603002004WL020435 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2017 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354512 5130367310 06/09/2022 Jameela Kasim Jameela Kasim 1603002004WL020435 00657 KLGB0040404 311 01/10/2022 Participant not mapped to the product
2018 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354620 5130367488 06/09/2022 Sreelatha Sreelatha 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2019 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354623 5130367247 06/09/2022 Leela Leela 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2020 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354628 5130367588 06/09/2022 Pembi Kariyan Pembi Kariyan 1603002004WL020447 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2021 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354629 5130367492 06/09/2022 Kali Kali 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2022 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354630 5130367585 06/09/2022 Sindhu Sindhu 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2023 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354631 5130367580 06/09/2022 Vatta Chamayan Vatta Chamayan 1603002004WL020447 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2024 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354632 5130367573 06/09/2022 Vineetha.M.B Vineetha.M.B 1603002004WL020447 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2025 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354633 5130367586 06/09/2022 Beena Beena 1603002004WL020447 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2026 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354635 5130367572 06/09/2022 Chelly Kalan Chelly Kalan 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2027 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354636 5130367577 06/09/2022 Mara Maniyan Mara Maniyan 1603002004WL020447 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2028 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354639 5130367490 06/09/2022 Rugmini Rugmini 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2029 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354641 5130367197 06/09/2022 Sathi Sathi 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2030 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354643 5130367510 06/09/2022 Seetha Seetha 1603002004WL020447 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2031 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354644 5130367509 06/09/2022 Seetha Seetha 1603002004WL020447 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2032 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354646 5130367163 06/09/2022 Sumithra R Sumithra R 1603002004WL020447 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2033 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354647 5130367165 06/09/2022 Radha Chandran Radha Chandran 1603002004WL020447 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2034 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354648 5130367228 06/09/2022 Seetha Babu Seetha Babu 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2035 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354650 5130367164 06/09/2022 Chinnu Raju Chinnu Raju 1603002004WL020447 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2036 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354671 5130367196 06/09/2022 Sarada Sarada 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2037 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354678 5130367581 06/09/2022 Chinnu Chinnu 1603002004WL020447 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2038 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354682 5130367584 06/09/2022 Kali Kali 1603002004WL020447 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2039 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354683 5130367578 06/09/2022 Suseela Appu Suseela Appu 1603002004WL020447 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2040 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354684 5130367154 06/09/2022 Kaveri Kaveri 1603002004WL020447 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2041 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354689 5130367160 06/09/2022 Sindhu Sindhu 1603002004WL020447 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2042 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354690 5130367497 06/09/2022 Lija Lija 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2043 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354694 5130367587 06/09/2022 Chelly Maran Chelly Maran 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2044 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354695 5130367574 06/09/2022 Reena Choman Reena Choman 1603002004WL020447 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2045 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354807 5130367265 06/09/2022 Vijayasree M N Vijayasree M N 1603002004WL020453 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2046 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354811 5130367155 06/09/2022 Chandrika A E Chandrika A E 1603002004WL020453 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2047 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354812 5130367204 06/09/2022 Gopalakrishnan Gopalakrishnan 1603002004WL020453 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2048 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354813 5130367459 06/09/2022 Bindhu A R Bindhu A R 1603002004WL020453 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2049 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354814 5130367456 06/09/2022 Saralakumari V N Saralakumari V N 1603002004WL020453 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2050 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354815 5130367465 06/09/2022 Jayalakshmi Jayalakshmi 1603002004WL020453 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2051 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409320 5477417477 03/10/2022 MAYA U MAYA U 1603002004WL022749 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2052 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409322 5477417643 03/10/2022 Sarojini K P Sarojini K P 1603002004WL022749 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2053 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409325 5477417642 03/10/2022 Devu Devu 1603002004WL022749 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2054 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409326 5477417644 03/10/2022 Suseela Suseela 1603002004WL022749 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2055 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409327 5477417641 03/10/2022 Beena George Beena George 1603002004WL022749 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2056 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409328 5477417637 03/10/2022 Geetha Thamban Geetha Thamban 1603002004WL022749 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
2057 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409332 5477417650 03/10/2022 Thomas T J Thomas T J 1603002004WL022749 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2058 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409333 5477417564 03/10/2022 Gracy Gracy 1603002004WL022749 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2059 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220409334 5477417566 03/10/2022 Jansi K B Jansi K B 1603002004WL022749 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2060 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410020 5477417555 03/10/2022 Sarojini Chandran Sarojini Chandran 1603002004WL022783 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
2061 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410022 5477417696 03/10/2022 Jolly Johnson Jolly Johnson 1603002004WL022783 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2062 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410027 5477417693 03/10/2022 Mary.K.C Mary.K.C 1603002004WL022783 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2063 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410030 5477417694 03/10/2022 Thressyamma Baby Thressyamma Baby 1603002004WL022783 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2064 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410031 5477417692 03/10/2022 Mary Joseph Mary Joseph 1603002004WL022783 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2065 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410035 5477417570 03/10/2022 Rajamma Rajamma 1603002004WL022783 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
2066 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410036 5477417569 03/10/2022 Leela Leela 1603002004WL022783 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
2067 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410039 5477417702 03/10/2022 Leela Leela 1603002004WL022783 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2068 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410041 5477417703 03/10/2022 Sunitha Sunitha 1603002004WL022783 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2069 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410047 5477417469 03/10/2022 jisha vinesh jisha vinesh 1603002004WL022783 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2070 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410048 5477417467 03/10/2022 LOVELY VINCENT LOVELY VINCENT 1603002004WL022783 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2071 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410053 5477417691 03/10/2022 Elsy Jose Elsy Jose 1603002004WL022783 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2072 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410054 5477417690 03/10/2022 Mary Paulose Mary Paulose 1603002004WL022783 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2073 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410055 5477417541 03/10/2022 Krishnan Kutty Krishnan Kutty 1603002004WL022783 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2074 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410059 5477417630 03/10/2022 Saradha Saradha 1603002004WL022783 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2075 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410081 5477417532 03/10/2022 Leela Leela 1603002004WL022786 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2076 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410084 5477417549 03/10/2022 Pembi Kariyan Pembi Kariyan 1603002004WL022786 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2077 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410085 5477417551 03/10/2022 Vatta Chamayan Vatta Chamayan 1603002004WL022786 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2078 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410086 5477417712 03/10/2022 Beena Beena 1603002004WL022786 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2079 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410088 5477417705 03/10/2022 Chelly Kalan Chelly Kalan 1603002004WL022786 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2080 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410089 5477417706 03/10/2022 Mara Maniyan Mara Maniyan 1603002004WL022786 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2081 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410090 5477417434 03/10/2022 Sumithra R Sumithra R 1603002004WL022786 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2082 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410091 5477417436 03/10/2022 Radha Chandran Radha Chandran 1603002004WL022786 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2083 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410093 5477417435 03/10/2022 Chinnu Raju Chinnu Raju 1603002004WL022786 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2084 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410109 5477417550 03/10/2022 Chelly Maran Chelly Maran 1603002004WL022786 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2085 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410110 5477417552 03/10/2022 Reena Choman Reena Choman 1603002004WL022786 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
2086 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410379 5477417529 03/10/2022 Santha Santha 1603002004WL022798 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
2087 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410382 5477417453 03/10/2022 Machi Machi 1603002004WL022798 00114 FDRL0WDCB01 311 12/10/2022 Participant not mapped to the product
2088 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410385 5477417451 03/10/2022 Chinnu Chinnu 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2089 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410389 5477417533 03/10/2022 Renuka Renuka 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2090 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410390 5477417448 03/10/2022 Kali Kali 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2091 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410395 5477417450 03/10/2022 Radha Radha 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2092 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410396 5477417449 03/10/2022 Kali Kali 1603002004WL022798 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2093 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410397 5477417452 03/10/2022 Devi Devi 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2094 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410400 5477417441 03/10/2022 Valsala Valsala 1603002004WL022798 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
2095 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410402 5477417444 03/10/2022 Santha Santha 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2096 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410403 5477417443 03/10/2022 Lalitha Lalitha 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2097 KL1603004002_010323APB_FTO_1070796 1603004002NRG23230220230874666 0014461703 01/03/2023 THARA THARA 1603004002WL043953 00415 SBIN0070597 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 KL1603004002_010323APB_FTO_1070796 1603004002NRG23230220230874667 0014461702 01/03/2023 THARA THARA 1603004002WL043953 00415 SBIN0070597 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 KL1603004002_230323APB_FTO_1168818 1603004002NRG23230320230978891 018257479 23/03/2023 Ramani R Ramani R 1603004002WL047799 00415 SBIN0070725 933 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 KL1603004002_251022FTO_617160 1603004002NRG23251020220489750 7192389713 25/10/2022 OMANA OMANA 1603004002WL026062 00078 CNRB0000827 933 15/12/2022 Account closed
2101 KL1603004002_271222APB_FTO_872066 1603004002NRG23271220220761814 8304501676 27/12/2022 Remani Remani 1603004002WL037251 00078 CNRB0000827 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 KL1603004002_271222FTO_876824 1603004002NRG23271220220767759 8304108127 27/12/2022 Kunjappan Kunjappan 1603004002WL037466 00078 CNRB0000827 933 01/02/2023 No Such Account
2103 KL1603004002_281122FTO_753809 1603004002NRG23281120220648175 7201665010 28/11/2022 OMANA OMANA 1603004002WL032489 00078 CNRB0000827 311 15/12/2022 Account closed
2104 KL1603004002_281222APB_FTO_881592 1603004002NRG23281220220771871 8304213221 28/12/2022 RAMLATH M RAMLATH M 1603004002WL037612 00078 CNRB0000827 933 01/02/2023 Dormant Account
2105 KL1603004002_281222APB_FTO_881592 1603004002NRG23281220220771877 8304213249 28/12/2022 THARA THARA 1603004002WL037612 00415 SBIN0070597 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 KL1603004002_311222FTO_897982 1603004002NRG23311220220783850 8321010726 31/12/2022 Ammini Eliyas Ammini Eliyas 1603004002WL038215 00078 CNRB0000827 311 01/02/2023 Account closed
2107 KL1603004003_020422FTO_7533 1603004003NRG22020420221094921 0915549962 02/04/2022 Saly Simson Saly Simson 1603004003WL050991 00415 SBIN0070616 888 07/05/2022 Account closed
2108 KL1603004003_020622FTO_151252 1603004003NRG23020620220055828 N0622002F374A 02/06/2022 Shimitha Shimitha 1603004003WL005492 00415 SBIN0070597 1244 08/06/2022 No Such Account
2109 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406367 5337773920 03/10/2022 Radha P.K Radha P.K 1603004003WL022611 00415 SBIN0070616 933 08/10/2022 Participant not mapped to the product
2110 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406397 5337773527 03/10/2022 Sobhana Sobhana 1603004003WL022611 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2111 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406398 5337773988 03/10/2022 Komala K Komala K 1603004003WL022611 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2112 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406411 5337774090 03/10/2022 K.P. ANNAMMA K.P. ANNAMMA 1603004003WL022611 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2113 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406422 5337773897 03/10/2022 SALOMI SALOMI 1603004003WL022611 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2114 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406456 5337773864 03/10/2022 Sukumari V Sukumari V 1603004003WL022611 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2115 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406466 5337773587 03/10/2022 Sanija Sreenivasan Sanija Sreenivasan 1603004003WL022612 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2116 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406470 5337773523 03/10/2022 Nirmala P Nirmala P 1603004003WL022612 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2117 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406472 5337774058 03/10/2022 Sudhakaran T.K Sudhakaran T.K 1603004003WL022612 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
2118 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406473 5337774021 03/10/2022 OMANA SUDHAKARAN OMANA SUDHAKARAN 1603004003WL022612 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
2119 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406474 5337773698 03/10/2022 Sarakutty Sarakutty 1603004003WL022612 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
2120 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406497 5337773932 03/10/2022 Pushpa Pushpa 1603004003WL022612 00657 KLGB0040170 933 08/10/2022 Participant not mapped to the product
2121 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406511 5337774123 03/10/2022 Sumathi Sumathi 1603004003WL022612 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2122 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406518 5337774022 03/10/2022 Bindu.P Bindu.P 1603004003WL022612 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
2123 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406524 5337774134 03/10/2022 Sakunthala Sakunthala 1603004003WL022613 00657 KLGB0040170 933 08/10/2022 Participant not mapped to the product
2124 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406525 5337773566 03/10/2022 Suhara K.A Suhara K.A 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2125 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406529 5337774128 03/10/2022 Komala M.C Komala M.C 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2126 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406532 5337774148 03/10/2022 Jisha Jisha 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2127 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406540 5337774145 03/10/2022 Shylaja Shylaja 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2128 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406541 5337773560 03/10/2022 PATHUMMA PATHUMMA 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2129 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406543 5337774137 03/10/2022 Pushpalatha Pushpalatha 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2130 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406544 5337774116 03/10/2022 Sunitha V.B Sunitha V.B 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2131 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406547 5337774070 03/10/2022 Khadeeja Khadeeja 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2132 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406548 5337773615 03/10/2022 Thanbu Chetty Thanbu Chetty 1603004003WL022613 00657 KLGB0040170 933 08/10/2022 Participant not mapped to the product
2133 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406550 5337774104 03/10/2022 P.E Sheeja P.E Sheeja 1603004003WL022613 00657 KLGB0040170 622 08/10/2022 Participant not mapped to the product
2134 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406557 5337774127 03/10/2022 Sathyabhama Sathyabhama 1603004003WL022613 00657 KLGB0040170 933 08/10/2022 Participant not mapped to the product
2135 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406562 5337774152 03/10/2022 Devi K Devi K 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2136 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406571 5337774132 03/10/2022 SEETHA K.A SEETHA K.A 1603004003WL022613 00657 KLGB0040170 622 08/10/2022 Participant not mapped to the product
2137 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406573 5337774072 03/10/2022 Rugmani Rugmani 1603004003WL022613 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2138 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406577 5337774133 03/10/2022 Chandrika Chandrika 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2139 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406578 5337773898 03/10/2022 Sundaran Sundaran 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2140 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406579 5337773944 03/10/2022 RUGMINI P RUGMINI P 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2141 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406583 5337774150 03/10/2022 RADHA RADHA 1603004003WL022613 00657 KLGB0040170 622 08/10/2022 Participant not mapped to the product
2142 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406585 5337774156 03/10/2022 AMBUJAKSHI AMBUJAKSHI 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2143 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406593 5337774146 03/10/2022 ALEEMA ALEEMA 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2144 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406599 5337773614 03/10/2022 Bindu Bindu 1603004003WL022613 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2145 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406605 5337774115 03/10/2022 Leela P.N Leela P.N 1603004003WL022614 00657 KLGB0040170 933 08/10/2022 Participant not mapped to the product
2146 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406615 5337773911 03/10/2022 Sunny V.T Sunny V.T 1603004003WL022614 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2147 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406624 5337774073 03/10/2022 Omana Omana 1603004003WL022614 00657 KLGB0040170 933 08/10/2022 Participant not mapped to the product
2148 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406628 5337773547 03/10/2022 Bindu Babu Bindu Babu 1603004003WL022614 00657 KLGB0040170 622 08/10/2022 Participant not mapped to the product
2149 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406637 5337774091 03/10/2022 Sukumari K.V Sukumari K.V 1603004003WL022614 00657 KLGB0040170 933 08/10/2022 Participant not mapped to the product
2150 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406657 5337774118 03/10/2022 Anila V.A Anila V.A 1603004003WL022614 00657 KLGB0040170 1244 08/10/2022 Participant not mapped to the product
2151 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406665 5337773858 03/10/2022 Subaida M Subaida M 1603004003WL022614 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2152 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406666 5337773677 03/10/2022 Madhu K.K Madhu K.K 1603004003WL022614 00657 KLGB0040170 933 08/10/2022 Participant not mapped to the product
2153 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406667 5337773531 03/10/2022 Valsala M Valsala M 1603004003WL022614 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2154 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406668 5337773533 03/10/2022 Pathmini O.K Pathmini O.K 1603004003WL022614 00657 KLGB0040170 933 08/10/2022 Participant not mapped to the product
2155 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406676 5337774059 03/10/2022 Vasu P V Vasu P V 1603004003WL022615 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
2156 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406692 5337773577 03/10/2022 Thanka Thanka 1603004003WL022615 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
2157 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406707 5337773744 03/10/2022 Ammini Ammini 1603004003WL022616 00415 SBIN0070616 933 08/10/2022 Participant not mapped to the product
2158 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406713 5337773593 03/10/2022 Usha Usha 1603004003WL022616 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
2159 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406737 5337773743 03/10/2022 Channa Channa 1603004003WL022616 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2160 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406740 5337773586 03/10/2022 Kartha Kartha 1603004003WL022616 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2161 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406742 5337773745 03/10/2022 Kuppa Kuppa 1603004003WL022616 00415 SBIN0070616 933 08/10/2022 Participant not mapped to the product
2162 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406744 5337773598 03/10/2022 Sarasu Sarasu 1603004003WL022617 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2163 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406750 5337773925 03/10/2022 P. Gangadharan P. Gangadharan 1603004003WL022617 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2164 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406754 5337774101 03/10/2022 Vijayakumar Vijayakumar 1603004003WL022617 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2165 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406764 5337773596 03/10/2022 Vijaya E.S Vijaya E.S 1603004003WL022617 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2166 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406767 5337774084 03/10/2022 Sali Poulose Sali Poulose 1603004003WL022617 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2167 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406776 5337773629 03/10/2022 Malu Malu 1603004003WL022617 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2168 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406803 5337773780 03/10/2022 Thankamani Thankamani 1603004003WL022617 00415 SBIN0070193 311 08/10/2022 Participant not mapped to the product
2169 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406808 5337773861 03/10/2022 Meenakshi T Meenakshi T 1603004003WL022617 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2170 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406811 5337773870 03/10/2022 Sheela K Sheela K 1603004003WL022617 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2171 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406814 5337774089 03/10/2022 Kunjanandan. Kunjanandan. 1603004003WL022617 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2172 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406840 5337773977 03/10/2022 Cheeru Cheeru 1603004003WL022618 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2173 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406848 5337773782 03/10/2022 Visalakshi Visalakshi 1603004003WL022618 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2174 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406868 5337773784 03/10/2022 Beena K Beena K 1603004003WL022618 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2175 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406884 5337773872 03/10/2022 Lakshmi Raghavan Lakshmi Raghavan 1603004003WL022618 00415 SBIN0070616 933 08/10/2022 Participant not mapped to the product
2176 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406887 5337773788 03/10/2022 Suhara K.C Suhara K.C 1603004003WL022618 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2177 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406890 5337774007 03/10/2022 Sreedevi Sreedevi 1603004003WL022618 00415 SBIN0070616 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406899 5337774111 03/10/2022 Sheeja Sheeja 1603004003WL022618 00657 KLGB0040170 622 08/10/2022 Participant not mapped to the product
2179 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406902 5337773919 03/10/2022 Radha T K Radha T K 1603004003WL022618 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2180 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406905 5337773726 03/10/2022 Valsa Valsa 1603004003WL022618 00415 SBIN0070616 933 08/10/2022 Participant not mapped to the product
2181 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406927 5337773570 03/10/2022 ASHA P G ASHA P G 1603004003WL022618 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2182 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406936 5337773807 03/10/2022 Nalini Nalini 1603004003WL022618 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2183 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406949 5337773849 03/10/2022 Pushpaja K.C Pushpaja K.C 1603004003WL022618 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2184 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406950 5337773803 03/10/2022 PUSHPA A.K PUSHPA A.K 1603004003WL022618 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2185 KL1603004003_031022APB_FTO_543223 1603004003NRG23021020220406955 5337774039 03/10/2022 Savithri Vijayakumar Savithri Vijayakumar 1603004003WL022619 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
2186 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407487 5337774014 03/10/2022 Lalithadevi Lalithadevi 1603004003WL022646 00415 SBIN0070616 933 08/10/2022 Participant not mapped to the product
2187 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407488 5337774025 03/10/2022 Saradha Saradha 1603004003WL022646 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
2188 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407490 5337773906 03/10/2022 Beena P D Beena P D 1603004003WL022646 00415 SBIN0070616 933 08/10/2022 Participant not mapped to the product
2189 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407491 5337773591 03/10/2022 Meenakshi Meenakshi 1603004003WL022646 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
2190 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407495 5337773893 03/10/2022 GIRIJA T.A GIRIJA T.A 1603004003WL022646 00657 KLGB0040170 311 08/10/2022 Participant not mapped to the product
2191 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407506 5337774018 03/10/2022 Lathika K Lathika K 1603004003WL022646 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
2192 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407516 5337774052 03/10/2022 CHINNAMMA CHINNAMMA 1603004003WL022646 00473 ICIC00SBCUB 1244 08/10/2022 Account inoperative
2193 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407520 5337773863 03/10/2022 Jalaja P Jalaja P 1603004003WL022646 00415 SBIN0070616 933 08/10/2022 Participant not mapped to the product
2194 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407968 5337774046 03/10/2022 Radha M A Radha M A 1603004003WL022697 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2195 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220407970 5337773901 03/10/2022 Aji Haridas Aji Haridas 1603004003WL022697 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2196 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408035 5337773885 03/10/2022 Mrs.SREEDEVI E K Mrs.SREEDEVI E K 1603004003WL022698 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2197 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408081 5337773834 03/10/2022 LEELA GANGADARAN LEELA GANGADARAN 1603004003WL022700 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2198 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408082 5337773835 03/10/2022 Mr.GANGADHARAN CHARU CHETIYER Mr.GANGADHARAN CHARU CHETIYER 1603004003WL022700 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2199 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408088 5337773810 03/10/2022 Mrs.Subaida.M Mrs.Subaida.M 1603004003WL022700 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2200 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408103 5337773844 03/10/2022 Sunitha Sunitha 1603004003WL022700 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2201 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408109 5337773874 03/10/2022 Radhamani Radhamani 1603004003WL022700 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2202 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408111 5337773748 03/10/2022 Santha T Santha T 1603004003WL022700 00415 SBIN0070597 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408122 5337773876 03/10/2022 Alli Alli 1603004003WL022700 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2204 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408128 5337774001 03/10/2022 Ayisha Ayisha 1603004003WL022700 00415 SBIN0070616 622 08/10/2022 Participant not mapped to the product
2205 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408129 5337773808 03/10/2022 Jinsi Jibi Jinsi Jibi 1603004003WL022700 00415 SBIN0070616 311 08/10/2022 Participant not mapped to the product
2206 KL1603004003_031022APB_FTO_543223 1603004003NRG23031020220408130 5337773894 03/10/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL022700 00415 SBIN0070597 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 KL1603004003_031122FTO_656382 1603004003NRG23031120220536163 7193712301 03/11/2022 Sunitha Sunitha 1603004003WL027877 00415 SBIN0070616 1866 15/12/2022 Account closed
2208 KL1603004003_040123APB_FTO_908733 1603004003NRG23040120230793574 8305752214 04/01/2023 CHINNAMMA CHINNAMMA 1603004003WL038778 00473 ICIC00SBCUB 311 01/02/2023 Account closed
2209 KL1603004003_060722APB_FTO_220493 1603004003NRG23040720220164414 2963346791 06/07/2022 Mary Mary 1603004003WL010892 00657 KLGB0040170 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 KL1603004003_060123APB_FTO_916121 1603004003NRG23060120230797293 8306931832 06/01/2023 Sreedevi K K Sreedevi K K 1603004003WL039015 00415 SBIN0070616 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353675 5130364547 06/09/2022 PARIMALA PARIMALA 1603004003WL020410 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2212 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353764 5130364551 06/09/2022 Seenath Seenath 1603004003WL020412 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2213 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353772 5130364326 06/09/2022 LEELA P LEELA P 1603004003WL020412 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2214 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353773 5130364690 06/09/2022 NUSRATH NUSRATH 1603004003WL020412 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2215 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353782 5130364348 06/09/2022 SANIJA JOY SANIJA JOY 1603004003WL020412 00415 SBIN0005099 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353808 5130364550 06/09/2022 Kanakavally Kanakavally 1603004003WL020412 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2217 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353810 5130364335 06/09/2022 Channa Channa 1603004003WL020412 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2218 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353848 5130364677 06/09/2022 LAILA LAILA 1603004003WL020413 00468 UBIN0550779 622 01/10/2022 Participant not mapped to the product
2219 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353869 5130364320 06/09/2022 Gangadharan M P Gangadharan M P 1603004003WL020414 00415 SBIN0070616 622 01/10/2022 Participant not mapped to the product
2220 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353881 5130364719 06/09/2022 Cheera Cheera 1603004003WL020414 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2221 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220353888 5130364756 06/09/2022 Padmini Padmini 1603004003WL020414 00415 SBIN0070597 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220356868 5130364644 06/09/2022 Girija Venu Girija Venu 1603004003WL020501 00415 SBIN0070597 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220356869 5130364754 06/09/2022 Radha A Radha A 1603004003WL020501 00415 SBIN0070193 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220356877 5130364842 06/09/2022 Smitha Smitha 1603004003WL020501 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2225 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358520 5130364437 06/09/2022 Santha Santha 1603004003WL020553 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2226 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358533 5130364461 06/09/2022 Raji Raji 1603004003WL020553 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2227 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358579 5130364279 06/09/2022 Santha Santha 1603004003WL020555 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2228 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358586 5130364733 06/09/2022 Omana N V Omana N V 1603004003WL020555 00415 SBIN0070193 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358616 5130364845 06/09/2022 Radha Shaji Radha Shaji 1603004003WL020557 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2230 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358622 5130364841 06/09/2022 Suma Babu Suma Babu 1603004003WL020557 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2231 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358632 5130364261 06/09/2022 Santha Santha 1603004003WL020557 00415 SBIN0070616 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358637 5130364262 06/09/2022 Bhavani Bhavani 1603004003WL020557 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2233 KL1603004002_270323APB_FTO_1193882 1603004002NRG23270320230989898 018257462 27/03/2023 Krishna Kumar V Krishna Kumar V 1603004002WL048434 00078 CNRB0000827 311 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314255 5131536712 27/08/2022 MADHAVAN K MADHAVAN K 1603004002WL018793 00078 CNRB0000827 1866 01/10/2022 Participant not mapped to the product
2235 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314344 5131536695 27/08/2022 BEENA BEENA 1603004002WL018809 00462 UCBA0003131 1244 01/10/2022 Participant not mapped to the product
2236 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314377 5131536805 27/08/2022 Saraswathi Saraswathi 1603004002WL018810 00415 SBIN0070725 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314390 5131536551 27/08/2022 ANITHA ANITHA 1603004002WL018810 00078 CNRB0000827 622 01/10/2022 Participant not mapped to the product
2238 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314464 5131536569 27/08/2022 Asya Asya 1603004002WL018810 00078 CNRB0000827 622 01/10/2022 Participant not mapped to the product
2239 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314467 5131536857 27/08/2022 PUSHPA PUSHPA 1603004002WL018810 00078 CNRB0000827 622 01/10/2022 Participant not mapped to the product
2240 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314477 5131536592 27/08/2022 Shali raju Shali raju 1603004002WL018810 00078 CNRB0000827 1555 01/10/2022 Participant not mapped to the product
2241 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314521 5131536655 27/08/2022 Sheela Sheela 1603004002WL018812 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
2242 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314528 5131536727 27/08/2022 AMMINI V S AMMINI V S 1603004002WL018812 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
2243 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314532 5131536883 27/08/2022 THANKAMMA THANKAMMA 1603004002WL018812 00078 CNRB0000827 933 01/10/2022 Participant not mapped to the product
2244 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314589 5131536627 27/08/2022 Lekshmi Lekshmi 1603004002WL018813 00078 CNRB0000827 1244 01/10/2022 Participant not mapped to the product
2245 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314603 5131536634 27/08/2022 Silmani Silmani 1603004002WL018813 00078 CNRB0000827 1555 01/10/2022 Participant not mapped to the product
2246 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314615 5131536743 27/08/2022 ANITHA V G ANITHA V G 1603004002WL018813 00415 SBIN0070725 622 01/10/2022 Participant not mapped to the product
2247 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314633 5131536864 27/08/2022 Sathi Sathi 1603004002WL018813 00078 CNRB0000827 622 01/10/2022 Participant not mapped to the product
2248 KL1603004002_270822APB_FTO_440201 1603004002NRG23270820220314703 5131536860 27/08/2022 Girija Mohanan Girija Mohanan 1603004002WL018814 00078 CNRB0000827 933 01/10/2022 Participant not mapped to the product
2249 KL1603004002_280522APB_FTO_142873 1603004002NRG23280520220042177 1891028092 28/05/2022 Soumya P C Soumya P C 1603004002WL004777 00078 CNRB0000827 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 KL1603004002_280522APB_FTO_142873 1603004002NRG23280520220042181 1891027959 28/05/2022 SUJATHA SUJATHA 1603004002WL004780 00078 CNRB0000827 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 KL1603004002_311022APB_FTO_642986 1603004002NRG23311020220521063 7193849224 31/10/2022 Bindhu Bindhu 1603004002WL027199 00103 KSBK0001700 622 15/12/2022 Aadhaar Number not Mapped to Account Number
2252 KL1603004002_311222APB_FTO_894797 1603004002NRG23311220220782420 8321449732 31/12/2022 RAMLATH M RAMLATH M 1603004002WL038125 00078 CNRB0000827 1866 01/02/2023 Dormant Account
2253 KL1603004002_311222APB_FTO_894797 1603004002NRG23311220220782426 8321449612 31/12/2022 THARA THARA 1603004002WL038125 00415 SBIN0070597 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 KL1603004003_010922APB_FTO_456523 1603004003NRG23010920220323701 5131567317 01/09/2022 ALICE ALICE 1603004003WL019279 00415 SBIN0005099 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 KL1603004003_010922APB_FTO_456523 1603004003NRG23010920220323702 5131567318 01/09/2022 ALICE ALICE 1603004003WL019279 00415 SBIN0005099 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 KL1603004003_010922APB_FTO_456523 1603004003NRG23010920220323716 5131567302 01/09/2022 Radamani Radamani 1603004003WL019279 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2257 KL1603004003_010922APB_FTO_456523 1603004003NRG23010920220323717 5131567303 01/09/2022 Radamani Radamani 1603004003WL019279 00415 SBIN0070616 311 01/10/2022 Participant not mapped to the product
2258 KL1603004003_020722APB_FTO_205475 1603004003NRG23020720220158799 2854049482 02/07/2022 Ayisha Ayisha 1603004003WL010526 00415 SBIN0005099 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 KL1603004003_020722APB_FTO_205475 1603004003NRG23020720220158813 2853723859 02/07/2022 Girija Venu Girija Venu 1603004003WL010526 00415 SBIN0070597 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 KL1603004003_020722APB_FTO_205475 1603004003NRG23020720220158815 2854049485 02/07/2022 Radha Radha 1603004003WL010526 00415 SBIN0070193 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 KL1603004003_020722APB_FTO_205475 1603004003NRG23020720220158872 2853723842 02/07/2022 ALICE ALICE 1603004003WL010526 00415 SBIN0005099 933 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 KL1603004003_021122APB_FTO_652245 1603004003NRG23021120220530538 7194080048 02/11/2022 SAKUNTHALA SAKUNTHALA 1603004003WL027622 00114 FDRL0WDCB01 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2263 KL1603004003_021122APB_FTO_652245 1603004003NRG23021120220531955 7194080017 02/11/2022 SANIJA JOY SANIJA JOY 1603004003WL027671 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 KL1603004003_030123APB_FTO_901387 1603004003NRG23030120230787205 8305584393 03/01/2023 Girija N T Girija N T 1603004003WL038430 00415 SBIN0005099 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 KL1603004003_030622APB_FTO_153854 1603004003NRG23030620220059003 2215904669 03/06/2022 Santhakumary Santhakumary 1603004003WL005631 00415 SBIN0070616 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220536178 7193967991 03/11/2022 Vasanthakumari Vasanthakumari 1603004003WL027886 00473 IBKL01708SB 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220536180 7193967992 03/11/2022 Vasanthakumari Vasanthakumari 1603004003WL027886 00473 IBKL01708SB 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220536186 7193968084 03/11/2022 Radha Shaji Radha Shaji 1603004003WL027890 00415 SBIN0070597 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2269 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220536202 7193967953 03/11/2022 Santha Santha 1603004003WL027890 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220536208 7193967995 03/11/2022 Bhavani Bhavani 1603004003WL027890 00114 FDRL0WDCB01 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2271 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220537290 7193967932 03/11/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL027937 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220537529 7193967989 03/11/2022 SATHI SATHI 1603004003WL027948 00473 IBKL01708SB 1555 15/12/2022 Dormant Account
2273 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220537547 7193968001 03/11/2022 RUGMANI K RUGMANI K 1603004003WL027955 00657 KLGB0040102 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220537565 7193968004 03/11/2022 Syamala Kumaran Syamala Kumaran 1603004003WL027955 00657 KLGB0040102 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220537599 7193967877 03/11/2022 Santha T Santha T 1603004003WL027957 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 KL1603004003_031122APB_FTO_656559 1603004003NRG23031120220537620 7193967997 03/11/2022 Thankamani Thankamani 1603004003WL027958 00103 KSBK0001682 622 15/12/2022 Aadhaar Number not Mapped to Account Number
2277 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343714 5132071958 05/09/2022 JANU JANU 1603004003WL020046 00415 SBIN0070597 622 01/10/2022 Participant not mapped to the product
2278 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343723 5132072033 05/09/2022 Vijaya E.S Vijaya E.S 1603004003WL020046 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2279 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343726 5132071739 05/09/2022 Sali Poulose Sali Poulose 1603004003WL020046 00657 KLGB0040170 311 01/10/2022 Participant not mapped to the product
2280 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343730 5132071939 05/09/2022 Leela Leela 1603004003WL020046 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2281 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343735 5132071892 05/09/2022 Rugmini Rugmini 1603004003WL020046 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2282 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343736 5132071893 05/09/2022 Janu Janu 1603004003WL020046 00657 KLGB0040170 933 01/10/2022 Participant not mapped to the product
2283 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343738 5132071762 05/09/2022 Karimbi Karimbi 1603004003WL020046 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2284 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343772 5132071854 05/09/2022 Bindu Babu Bindu Babu 1603004003WL020047 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2285 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343790 5132071915 05/09/2022 Subaida M Subaida M 1603004003WL020047 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2286 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343791 5132071806 05/09/2022 Madhu K.K Madhu K.K 1603004003WL020047 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2287 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343792 5132071779 05/09/2022 Valsala M Valsala M 1603004003WL020047 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2288 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343793 5132071788 05/09/2022 Pathmini O.K Pathmini O.K 1603004003WL020047 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2289 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343798 5132071804 05/09/2022 GEETHA GEETHA 1603004003WL020048 00657 KLGB0040170 311 01/10/2022 Participant not mapped to the product
2290 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343812 5132071765 05/09/2022 Anila V.A Anila V.A 1603004003WL020048 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2291 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343825 5132071974 05/09/2022 Subhadra Subhadra 1603004003WL020049 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2292 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343830 5132072073 05/09/2022 Komala K Komala K 1603004003WL020049 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2293 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343836 5132071741 05/09/2022 K.P. ANNAMMA K.P. ANNAMMA 1603004003WL020049 00657 KLGB0040170 622 01/10/2022 Participant not mapped to the product
2294 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343851 5132071976 05/09/2022 Sarasu Sarasu 1603004003WL020050 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2295 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343852 5132071977 05/09/2022 Sarasu Sarasu 1603004003WL020050 00415 SBIN0070616 311 01/10/2022 Participant not mapped to the product
2296 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343858 5132072031 05/09/2022 P. Gangadharan P. Gangadharan 1603004003WL020050 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2297 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343877 5132072034 05/09/2022 Mymuna Mymuna 1603004003WL020050 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2298 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343900 5132072038 05/09/2022 Thankamani Thankamani 1603004003WL020050 00415 SBIN0070193 311 01/10/2022 Participant not mapped to the product
2299 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343901 5132072039 05/09/2022 Thankamani Thankamani 1603004003WL020050 00415 SBIN0070193 1244 01/10/2022 Participant not mapped to the product
2300 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343903 5132071920 05/09/2022 Bindhu Bindhu 1603004003WL020050 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2301 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343908 5132071917 05/09/2022 Kamalakshi K Kamalakshi K 1603004003WL020050 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2302 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343909 5132071929 05/09/2022 Sarojini Sarojini 1603004003WL020050 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2303 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343910 5132071930 05/09/2022 Sarojini Sarojini 1603004003WL020050 00415 SBIN0070616 311 01/10/2022 Participant not mapped to the product
2304 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343911 5132071918 05/09/2022 Meenakshi T Meenakshi T 1603004003WL020050 00415 SBIN0070616 311 01/10/2022 Participant not mapped to the product
2305 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343912 5132071919 05/09/2022 Meenakshi T Meenakshi T 1603004003WL020050 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2306 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343917 5132071925 05/09/2022 Sheela K Sheela K 1603004003WL020050 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2307 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343918 5132071926 05/09/2022 Sheela K Sheela K 1603004003WL020050 00415 SBIN0070616 311 01/10/2022 Participant not mapped to the product
2308 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220343922 5132071740 05/09/2022 Kunjanandan. Kunjanandan. 1603004003WL020050 00657 KLGB0040170 933 01/10/2022 Participant not mapped to the product
2309 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344040 5132072050 05/09/2022 Cheeru Cheeru 1603004003WL020057 00415 SBIN0070616 622 01/10/2022 Participant not mapped to the product
2310 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344082 5132071963 05/09/2022 Sreedevi Sreedevi 1603004003WL020058 00415 SBIN0070616 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344087 5132071942 05/09/2022 Radha T K Radha T K 1603004003WL020058 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2312 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344098 5132071912 05/09/2022 Pushpaja K.C Pushpaja K.C 1603004003WL020058 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2313 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344099 5132071964 05/09/2022 PUSHPA A.K PUSHPA A.K 1603004003WL020058 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2314 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344155 5132071822 05/09/2022 Suhara K.A Suhara K.A 1603004003WL020060 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
2315 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344163 5132071807 05/09/2022 Shylaja Shylaja 1603004003WL020060 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
2316 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344165 5132071763 05/09/2022 Sunitha V.B Sunitha V.B 1603004003WL020060 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2317 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344167 5132071750 05/09/2022 P.E Sheeja P.E Sheeja 1603004003WL020060 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
2318 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344170 5132071874 05/09/2022 Mary Mary 1603004003WL020060 00657 KLGB0040170 933 01/10/2022 Participant not mapped to the product
2319 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344194 5132071829 05/09/2022 AMBUJAKSHI AMBUJAKSHI 1603004003WL020060 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
2320 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344202 5132071797 05/09/2022 Bindu Bindu 1603004003WL020060 00657 KLGB0040170 933 01/10/2022 Participant not mapped to the product
2321 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344241 5132071727 05/09/2022 Vasu P V Vasu P V 1603004003WL020062 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2322 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344243 5132071972 05/09/2022 Meenakshi Meenakshi 1603004003WL020062 00415 SBIN0070616 622 01/10/2022 Participant not mapped to the product
2323 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344245 5132071950 05/09/2022 Sarojini Sarojini 1603004003WL020062 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2324 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344274 5132071991 05/09/2022 Thanka Thanka 1603004003WL020062 00415 SBIN0070616 622 01/10/2022 Participant not mapped to the product
2325 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344421 5132072012 05/09/2022 Sanija Sreenivasan Sanija Sreenivasan 1603004003WL020065 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2326 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344424 5132072014 05/09/2022 Vasantha Vasantha 1603004003WL020065 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2327 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344427 5132071862 05/09/2022 Nirmala P Nirmala P 1603004003WL020065 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2328 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344429 5132071726 05/09/2022 Sudhakaran T.K Sudhakaran T.K 1603004003WL020065 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2329 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344430 5132072015 05/09/2022 OMANA SUDHAKARAN OMANA SUDHAKARAN 1603004003WL020065 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2330 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344431 5132072016 05/09/2022 Sarakutty Sarakutty 1603004003WL020065 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2331 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344456 5132071848 05/09/2022 Pushpa Pushpa 1603004003WL020065 00657 KLGB0040170 311 01/10/2022 Participant not mapped to the product
2332 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344457 5132071885 05/09/2022 BINDU RAJAN BINDU RAJAN 1603004003WL020065 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2333 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344460 5132072019 05/09/2022 Pankajakshi Pankajakshi 1603004003WL020065 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2334 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344474 5132071768 05/09/2022 Sumathi Sumathi 1603004003WL020065 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
2335 KL1603004003_050922APB_FTO_476619 1603004003NRG23050920220344482 5132072025 05/09/2022 Bindu.P Bindu.P 1603004003WL020065 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2336 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359074 5129320805 06/09/2022 Karthiyani Karthiyani 1603004003WL020577 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2337 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359082 5129320775 06/09/2022 Haridasan C Haridasan C 1603004003WL020577 00114 FDRL0WDCB01 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359084 5129320832 06/09/2022 Kelu.K.P Kelu.K.P 1603004003WL020577 00415 SBIN0070616 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359089 5129320796 06/09/2022 Santha Santha 1603004003WL020577 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2340 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359091 5129320861 06/09/2022 Padmini.M Padmini.M 1603004003WL020577 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2341 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359093 5129320808 06/09/2022 Cheera Cheera 1603004003WL020577 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2342 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359176 5129320810 06/09/2022 Pushpa.V.K Pushpa.V.K 1603004003WL020579 00415 SBIN0070616 622 01/10/2022 Participant not mapped to the product
2343 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346458 5129354872 05/09/2022 Sheeja Sheeja 1603004003WL020143 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
2344 KL1603004003_050922APB_FTO_477169 1603004003NRG23050920220346460 5129354859 05/09/2022 Valsa Valsa 1603004003WL020143 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2345 KL1603004003_060722APB_FTO_221035 1603004003NRG23060720220171733 3033274418 06/07/2022 Soumini Soumini 1603004003WL011266 00114 FDRL0WDCB01 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 KL1603004003_060722APB_FTO_221035 1603004003NRG23060720220171739 3033274399 06/07/2022 SUJATHA SUJATHA 1603004003WL011266 00473 IBKL01708SB 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 KL1603004003_061022APB_FTO_551690 1603004003NRG23061020220419348 5477421766 06/10/2022 LAILA LAILA 1603004003WL023142 00468 UBIN0550779 1866 12/10/2022 Participant not mapped to the product
2348 KL1603004003_061022APB_FTO_551690 1603004003NRG23061020220419361 5477421840 06/10/2022 REJANI REJANI 1603004003WL023143 00415 SBIN0070597 933 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 KL1603004003_070123APB_FTO_922513 1603004003NRG23070120230802934 8306957530 07/01/2023 CHINNAMMA CHINNAMMA 1603004003WL039286 00473 ICIC00SBCUB 1555 01/02/2023 Account closed
2350 KL1603004003_071022APB_FTO_556238 1603004003NRG23071020220422774 5562764332 07/10/2022 RUGMANI K RUGMANI K 1603004003WL023328 00415 SBIN0070615 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 KL1603004003_071022APB_FTO_556238 1603004003NRG23071020220422804 5562764420 07/10/2022 Syamala Kumaran Syamala Kumaran 1603004003WL023328 00657 KLGB0040102 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 KL1603004003_071022APB_FTO_556238 1603004003NRG23071020220422850 5562764424 07/10/2022 Omana Mani Omana Mani 1603004003WL023329 00657 KLGB0040236 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 KL1603004003_071022APB_FTO_556238 1603004003NRG23071020220422979 5562764409 07/10/2022 Mrs.SAVITHRI K K Mrs.SAVITHRI K K 1603004003WL023331 00114 FDRL0WDCB01 311 14/10/2022 Aadhaar Number not Mapped to Account Number
2354 KL1603004003_071022APB_FTO_556238 1603004003NRG23071020220423001 5562764383 07/10/2022 Santha Santha 1603004003WL023331 00415 SBIN0070615 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 KL1603004003_071022APB_FTO_556238 1603004003NRG23071020220423060 5562764414 07/10/2022 Haridasan C Haridasan C 1603004003WL023332 00114 FDRL0WDCB01 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 KL1603004003_071022FTO_557201 1603004003NRG23071020220423617 5559988595 07/10/2022 Santha Santha 1603004WL0023345 00415 SBIN0070597 1555 14/10/2022 Account closed
2357 KL1603004003_071222APB_FTO_782901 1603004003NRG23071220220680504 012152226 07/12/2022 Kelu Kelu 1603004003WL033896 00415 SBIN0070597 1244 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 KL1603004003_091122APB_FTO_676527 1603004003NRG23081120220558300 7194766641 09/11/2022 Santha T Santha T 1603004003WL028787 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 KL1603004003_091122APB_FTO_676527 1603004003NRG23081120220558408 7194766655 09/11/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL028795 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 KL1603004003_091122APB_FTO_676527 1603004003NRG23081120220558501 7194766491 09/11/2022 SUJATHA SUJATHA 1603004003WL028799 00473 IBKL01708SB 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 KL1603004003_100822APB_FTO_365200 1603004003NRG23100820220267912 4027215158 10/08/2022 Girija Venu Girija Venu 1603004003WL016248 00415 SBIN0070597 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 KL1603002003_261022APB_FTO_617483 1603002003NRG23251020220488519 7193227363 26/10/2022 T C Sumithra T C Sumithra 1603002003WL025985 00657 KLGB0040405 1555 15/12/2022 Dormant Account
2363 KL1603002003_251122APB_FTO_741096 1603002003NRG23251120220632609 7199980531 25/11/2022 Sini Joseph Sini Joseph 1603002003WL031893 00657 KLGB0040522 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 KL1603002003_031222APB_FTO_776118 1603002003NRG23301120220654453 7206887734 03/12/2022 T C Sumithra T C Sumithra 1603002003WL032728 00657 KLGB0040405 1866 16/12/2022 Dormant Account
2365 KL1603002003_031222APB_FTO_776118 1603002003NRG23301120220655690 7206887903 03/12/2022 Pushpa Pushpa 1603002003WL032791 00657 KLGB0040522 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
2366 KL1603002004_011122APB_FTO_643495 1603002004NRG23011120220521580 7193975455 01/11/2022 ASWATHY A R ASWATHY A R 1603002004WL027244 00103 KSBK0001692 622 15/12/2022 Aadhaar Number not Mapped to Account Number
2367 KL1603002004_021122APB_FTO_651812 1603002004NRG23021120220531029 030801351 02/11/2022 MATHU MATHU 1603002004WL027646 00103 KSBK0001692 1555 07/11/2022 Invalid Bank Identifier
2368 KL1603002004_021122APB_FTO_651914 1603002004NRG23021120220531677 7193889114 02/11/2022 Santhosh A S Santhosh A S 1603002004WL027660 00114 FDRL0WDCB01 1866 15/12/2022 Dormant Account
2369 KL1603002004_021222APB_FTO_771747 1603002004NRG23021220220666714 8190956144 02/12/2022 SAJITHA SAJITHA 1603002004WL033272 00657 KLGB0040404 1555 27/01/2023 Dormant Account
2370 KL1603002004_021222APB_FTO_771747 1603002004NRG23021220220666726 8190956125 02/12/2022 Seenath Seenath 1603002004WL033272 00114 FDRL0WDCB01 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
2371 KL1603002004_031122APB_FTO_656710 1603002004NRG23031120220538228 7194641846 03/11/2022 LAKSHMI LAKSHMI 1603002004WL027978 00103 KSBK0001692 622 15/12/2022 Aadhaar Number not Mapped to Account Number
2372 KL1603002004_041122APB_FTO_657515 1603002004NRG23041120220538585 7194631180 04/11/2022 Saradha Saradha 1603002004WL027990 00103 KSBK0001692 622 15/12/2022 Aadhaar Number not Mapped to Account Number
2373 KL1603002004_050722APB_FTO_216988 1603002004NRG23050720220166945 2968248549 05/07/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL011020 00657 KLGB0040404 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 KL1603002004_060123APB_FTO_916668 1603002004NRG23060120230798374 8306917207 06/01/2023 MINI K MINI K 1603002004WL039071 00657 KLGB0040404 1866 01/02/2023 Dormant Account
2375 KL1603002004_060722FTO_222025 1603002004NRG23060720220172271 3006308712 06/07/2022 vijayamma vijayamma 1603002004WL011301 00657 KLGB0040404 1866 12/07/2022 Account closed
2376 KL1603002004_071222APB_FTO_785099 1603002004NRG23071220220684811 8191295111 07/12/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL034032 00103 KSBK0001692 311 27/01/2023 Aadhaar Number not Mapped to Account Number
2377 KL1603002004_071222APB_FTO_785099 1603002004NRG23071220220684815 8191295108 07/12/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL034032 00103 KSBK0001692 1244 27/01/2023 Aadhaar Number not Mapped to Account Number
2378 KL1603002004_071222APB_FTO_787067 1603002004NRG23071220220687033 8191239606 07/12/2022 PARVATHY RAJAN PARVATHY RAJAN 1603002004WL034104 00103 KSBK0001692 933 27/01/2023 Dormant Account
2379 KL1603002004_071222APB_FTO_787067 1603002004NRG23071220220687049 8191239597 07/12/2022 Santha Santha 1603002004WL034104 00103 KSBK0001692 933 27/01/2023 Aadhaar Number not Mapped to Account Number
2380 KL1603002004_081122APB_FTO_674653 1603002004NRG23081120220558181 7196285284 08/11/2022 ASWATHY A R ASWATHY A R 1603002004WL028762 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2381 KL1603002004_081122APB_FTO_674653 1603002004NRG23081120220558184 7196285286 08/11/2022 Yashoda Yashoda 1603002004WL028762 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2382 KL1603002004_091222APB_FTO_803077 1603002004NRG23091220220699192 8191387788 09/12/2022 Ganga Nagesh Ganga Nagesh 1603002004WL034600 00114 FDRL0WDCB01 1555 27/01/2023 Dormant Account
2383 KL1603002004_100123APB_FTO_931220 1603002004NRG23100120230805579 8308718147 10/01/2023 Pushpa Pushpa 1603002004WL039473 00103 KSBK0001692 1555 01/02/2023 Dormant Account
2384 KL1603002004_100123APB_FTO_931474 1603002004NRG23100120230807722 8308702343 10/01/2023 Lakshmi Masthi Lakshmi Masthi 1603002004WL039608 00103 KSBK0001692 1555 01/02/2023 Dormant Account
2385 KL1603002004_100123APB_FTO_931474 1603002004NRG23100120230807727 8308702334 10/01/2023 JANU JANU 1603002004WL039608 00114 FDRL0WDCB01 1866 01/02/2023 Dormant Account
2386 KL1603004003_031022APB_FTO_544404 1603004003NRG23031020220409933 5341017981 03/10/2022 Radha A Radha A 1603004003WL022781 00415 SBIN0070193 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 KL1603004003_031022APB_FTO_544404 1603004003NRG23031020220409943 5341018002 03/10/2022 Smitha Smitha 1603004003WL022781 00415 SBIN0070616 1555 08/10/2022 Participant not mapped to the product
2388 KL1603004003_031122APB_FTO_656430 1603004003NRG23031120220536248 7193907562 03/11/2022 SUJATHA SUJATHA 1603004003WL027891 00473 IBKL01708SB 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 KL1603004003_031122APB_FTO_656430 1603004003NRG23031120220536259 7193907563 03/11/2022 Haridasan C Haridasan C 1603004003WL027891 00103 KSBK0001684 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 KL1603004003_031122APB_FTO_656473 1603004003NRG23031120220537396 7193874336 03/11/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL027942 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 KL1603004003_041122APB_FTO_661302 1603004003NRG23041120220541209 7193971962 04/11/2022 Shylaja P P Shylaja P P 1603004003WL028096 00657 KLGB0040170 622 15/12/2022 Dormant Account
2392 KL1603004003_041122APB_FTO_661302 1603004003NRG23041120220541225 7193971941 04/11/2022 REJANI K S REJANI K S 1603004003WL028097 00415 SBIN0070597 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 KL1603004003_050123APB_FTO_913248 1603004003NRG23050120230796392 8305810173 05/01/2023 SUJATHA SUJATHA 1603004003WL038953 00473 IBKL01708SB 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 KL1603004003_070123APB_FTO_923991 1603004003NRG23070120230803383 8306913704 07/01/2023 ALICE ALICE 1603004003WL039329 00415 SBIN0005099 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 KL1603004003_070123APB_FTO_923991 1603004003NRG23070120230803399 8306913671 07/01/2023 Thanka Thanka 1603004003WL039329 00415 SBIN0070597 933 01/02/2023 Account inoperative
2396 KL1603004003_080822APB_FTO_362489 1603004003NRG23080820220264979 4033934582 08/08/2022 Padmini Padmini 1603004003WL016147 00415 SBIN0070616 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 KL1603004003_091122APB_FTO_676566 1603004003NRG23081120220558100 7194605574 09/11/2022 Shiji Shiji 1603004003WL028761 00415 SBIN0070616 622 15/12/2022 Account inoperative
2398 KL1603004003_081122APB_FTO_676111 1603004003NRG23081120220558563 7194946263 08/11/2022 Omana Mani Omana Mani 1603004003WL028802 00657 KLGB0040236 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 KL1603004003_091122APB_FTO_676566 1603004003NRG23091120220560268 7194605572 09/11/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL028867 00415 SBIN0070597 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 KL1603004003_091122APB_FTO_676566 1603004003NRG23091120220560359 7194605585 09/11/2022 Haridasan C Haridasan C 1603004003WL028869 00103 KSBK0001684 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 KL1603004003_091122APB_FTO_676566 1603004003NRG23091120220560361 7194605587 09/11/2022 Kelu Kelu 1603004003WL028869 00415 SBIN0070597 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364918 5235198391 12/09/2022 JANU JANU 1603004003WL020844 00415 SBIN0070597 1866 06/10/2022 Participant not mapped to the product
2403 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364930 5235198458 12/09/2022 Vijaya E.S Vijaya E.S 1603004003WL020844 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2404 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364933 5235198528 12/09/2022 Sali Poulose Sali Poulose 1603004003WL020844 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2405 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364941 5235198292 12/09/2022 Leela Leela 1603004003WL020844 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2406 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364947 5235198646 12/09/2022 Rugmini Rugmini 1603004003WL020844 00657 KLGB0040170 1866 06/10/2022 Participant not mapped to the product
2407 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364948 5235198639 12/09/2022 Janu Janu 1603004003WL020844 00657 KLGB0040170 1866 06/10/2022 Participant not mapped to the product
2408 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364949 5235198613 12/09/2022 Malu Malu 1603004003WL020844 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2409 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364953 5235198558 12/09/2022 Karimbi Karimbi 1603004003WL020844 00657 KLGB0040170 1555 06/10/2022 Participant not mapped to the product
2410 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364957 5235198340 12/09/2022 Kensu Kensu 1603004003WL020844 00657 KLGB0040170 1555 06/10/2022 Participant not mapped to the product
2411 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220364989 5235198544 12/09/2022 Leela P.N Leela P.N 1603004003WL020845 00657 KLGB0040170 311 06/10/2022 Participant not mapped to the product
2412 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365004 5235198587 12/09/2022 Bindu Babu Bindu Babu 1603004003WL020845 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2413 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365026 5235198336 12/09/2022 Subaida M Subaida M 1603004003WL020845 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2414 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365027 5235198618 12/09/2022 Madhu K.K Madhu K.K 1603004003WL020845 00657 KLGB0040170 1866 06/10/2022 Participant not mapped to the product
2415 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365028 5235198549 12/09/2022 Valsala M Valsala M 1603004003WL020845 00657 KLGB0040170 1866 06/10/2022 Participant not mapped to the product
2416 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365029 5235198579 12/09/2022 Pathmini O.K Pathmini O.K 1603004003WL020845 00657 KLGB0040170 1866 06/10/2022 Participant not mapped to the product
2417 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365035 5235198581 12/09/2022 GEETHA GEETHA 1603004003WL020846 00657 KLGB0040170 311 06/10/2022 Participant not mapped to the product
2418 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365051 5235198545 12/09/2022 Anila V.A Anila V.A 1603004003WL020846 00657 KLGB0040170 1866 06/10/2022 Participant not mapped to the product
2419 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365063 5235198409 12/09/2022 Subhadra Subhadra 1603004003WL020847 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2420 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365069 5235198504 12/09/2022 Komala K Komala K 1603004003WL020847 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2421 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365075 5235198531 12/09/2022 K.P. ANNAMMA K.P. ANNAMMA 1603004003WL020847 00657 KLGB0040170 1866 06/10/2022 Participant not mapped to the product
2422 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365178 5235198440 12/09/2022 Sanija Sreenivasan Sanija Sreenivasan 1603004003WL020853 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2423 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365181 5235198441 12/09/2022 Vasantha Vasantha 1603004003WL020853 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2424 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365184 5235198518 12/09/2022 Sudhakaran T.K Sudhakaran T.K 1603004003WL020853 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
2425 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365185 5235198324 12/09/2022 OMANA SUDHAKARAN OMANA SUDHAKARAN 1603004003WL020853 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2426 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365196 5235198669 12/09/2022 BINDU RAJAN BINDU RAJAN 1603004003WL020853 00657 KLGB0040170 311 06/10/2022 Participant not mapped to the product
2427 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365217 5235198326 12/09/2022 Bindu.P Bindu.P 1603004003WL020853 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2428 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365223 5235198404 12/09/2022 Ammini Ammini 1603004003WL020854 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2429 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365227 5235198407 12/09/2022 Usha Usha 1603004003WL020854 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2430 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365251 5235198429 12/09/2022 Channa Channa 1603004003WL020854 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2431 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365254 5235198432 12/09/2022 Kartha Kartha 1603004003WL020854 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2432 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365257 5235198433 12/09/2022 Kuppa Kuppa 1603004003WL020854 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2433 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365258 5235198521 12/09/2022 Ramya Ramya 1603004003WL020854 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
2434 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365260 5235198516 12/09/2022 Vasu P V Vasu P V 1603004003WL020855 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
2435 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365263 5235198656 12/09/2022 Sarojini Sarojini 1603004003WL020855 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2436 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365309 5235198510 12/09/2022 Mary M Mary M 1603004003WL020857 00473 IBKL01708SB 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365320 5235198674 12/09/2022 Lalithadevi Lalithadevi 1603004003WL020862 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2438 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365321 5235198329 12/09/2022 Saradha Saradha 1603004003WL020862 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2439 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365322 5235198330 12/09/2022 kalyani kalyani 1603004003WL020862 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2440 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365324 5235198365 12/09/2022 Beena P D Beena P D 1603004003WL020862 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2441 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365325 5235198494 12/09/2022 Meenakshi Meenakshi 1603004003WL020862 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2442 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365337 5235198653 12/09/2022 Lathika K Lathika K 1603004003WL020862 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2443 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365348 5235198511 12/09/2022 CHINNAMMA CHINNAMMA 1603004003WL020862 00473 ICIC00SBCUB 1866 06/10/2022 Account closed
2444 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365352 5235198332 12/09/2022 Jalaja P Jalaja P 1603004003WL020862 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2445 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365374 5235198344 12/09/2022 Cheeru Cheeru 1603004003WL020865 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2446 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365379 5235198471 12/09/2022 Visalakshi Visalakshi 1603004003WL020865 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2447 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365385 5235198475 12/09/2022 Beena K Beena K 1603004003WL020865 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2448 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365388 5235198631 12/09/2022 Chithra Chithra 1603004003WL020865 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2449 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365396 5235198480 12/09/2022 Suhara K.C Suhara K.C 1603004003WL020865 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2450 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365408 5235198598 12/09/2022 Sarada Sarada 1603004003WL020865 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2451 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365426 5235198599 12/09/2022 ASHA P G ASHA P G 1603004003WL020865 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2452 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365429 5235198397 12/09/2022 Nalini Nalini 1603004003WL020865 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2453 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365466 5235198294 12/09/2022 Sreedevi Sreedevi 1603004003WL020866 00415 SBIN0070616 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365471 5235198355 12/09/2022 Radha T K Radha T K 1603004003WL020866 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2455 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365482 5235198358 12/09/2022 Pushpaja K.C Pushpaja K.C 1603004003WL020866 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2456 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365483 5235198399 12/09/2022 PUSHPA A.K PUSHPA A.K 1603004003WL020866 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2457 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365485 5235198519 12/09/2022 ASHA ASHA 1603004003WL020867 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
2458 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365499 5235198606 12/09/2022 Sabitha K.C Sabitha K.C 1603004003WL020867 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2459 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365503 5235198352 12/09/2022 Lakshmi Raghavan Lakshmi Raghavan 1603004003WL020867 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2460 KL1603004003_120922APB_FTO_490032 1603004003NRG23120920220365509 5235198402 12/09/2022 Valsa Valsa 1603004003WL020867 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2461 KL1603004003_131222APB_FTO_813232 1603004003NRG23131220220709718 8259094758 13/12/2022 Shylaja P P Shylaja P P 1603004003WL035082 00657 KLGB0040170 1866 31/01/2023 Dormant Account
2462 KL1603004003_131222APB_FTO_813232 1603004003NRG23131220220709773 8259094685 13/12/2022 ALICE ALICE 1603004003WL035083 00415 SBIN0005099 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 KL1603004003_131222APB_FTO_813232 1603004003NRG23131220220709789 8259094812 13/12/2022 Thanka Thanka 1603004003WL035083 00415 SBIN0070597 1866 31/01/2023 Account inoperative
2464 KL1603004003_170323APB_FTO_1127662 1603004003NRG23140320230896368 034315759 17/03/2023 Kelu Kelu 1603004003WL045538 00415 SBIN0070597 311 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 KL1603004003_170323APB_FTO_1127662 1603004003NRG23140320230896370 034315759 17/03/2023 Kelu Kelu 1603004003WL045538 00415 SBIN0070597 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 KL1603004003_140323APB_FTO_1102134 1603004003NRG23140320230897588 0362599435 14/03/2023 SREEDEVI SREEDEVI 1603004003WL045556 00415 SBIN0070597 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 KL1603004003_140323APB_FTO_1102134 1603004003NRG23140320230897589 0362599436 14/03/2023 SREEDEVI SREEDEVI 1603004003WL045556 00415 SBIN0070597 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 KL1603004003_140323APB_FTO_1100414 1603004003NRG23140320230898379 0362625138 14/03/2023 LEELA P LEELA P 1603004003WL045573 00415 SBIN0070597 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
2469 KL1603004003_140323APB_FTO_1100414 1603004003NRG23140320230898414 0362625134 14/03/2023 JOTHI RAJU JOTHI RAJU 1603004003WL045573 00657 KLGB0040170 1555 31/03/2023 Account inoperative
2470 KL1603004003_180323APB_FTO_1139733 1603004003NRG23140320230900900 0333601316 18/03/2023 Kunki Kunki 1603004003WL045613 00415 SBIN0070616 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 KL1603004003_140323APB_FTO_1099670 1603004003NRG23140320230905116 0364678722 14/03/2023 CHINNAMMA CHINNAMMA 1603004003WL045655 00691 IPOS0000001 311 31/03/2023 Account closed
2472 KL1603004003_150922APB_FTO_497162 1603004003NRG23140920220368430 5235160095 15/09/2022 Usha Ganesan Usha Ganesan 1603004003WL021001 00415 SBIN0070616 311 06/10/2022 Participant not mapped to the product
2473 KL1603004003_150922APB_FTO_497162 1603004003NRG23140920220368444 5235160044 15/09/2022 Sandhya Sandhya 1603004003WL021001 00415 SBIN0070616 311 06/10/2022 Participant not mapped to the product
2474 KL1603004003_150922APB_FTO_497162 1603004003NRG23140920220368551 5235160289 15/09/2022 VASANTHA VASANTHA 1603004003WL021019 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2475 KL1603004003_150922APB_FTO_497162 1603004003NRG23140920220368690 5235160215 15/09/2022 Radha M A Radha M A 1603004003WL021024 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2476 KL1603004003_150922APB_FTO_497162 1603004003NRG23140920220368692 5235160096 15/09/2022 Aji Haridas Aji Haridas 1603004003WL021024 00415 SBIN0070616 311 06/10/2022 Participant not mapped to the product
2477 KL1603004003_150922APB_FTO_497162 1603004003NRG23140920220368708 5235160305 15/09/2022 Leela Leela 1603004003WL021024 00415 SBIN0070597 311 06/10/2022 Participant not mapped to the product
2478 KL1603004003_150922APB_FTO_497162 1603004003NRG23140920220369307 5235160320 15/09/2022 Vilasini Vilasini 1603004003WL021055 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2479 KL1603004003_150922APB_FTO_497162 1603004003NRG23140920220369310 5235159926 15/09/2022 Sunitha Sunitha 1603004003WL021055 00545 CSBK0000241 311 06/10/2022 Participant not mapped to the product
2480 KL1603004003_141122APB_FTO_695957 1603004003NRG23141120220581393 7196257361 14/11/2022 CHINNAMMA CHINNAMMA 1603004003WL029800 00473 IBKL01708SB 1555 15/12/2022 Account closed
2481 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369714 5235160112 15/09/2022 Unnikrishnan Unnikrishnan 1603004003WL021080 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2482 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369715 5235160111 15/09/2022 Sulochana Sulochana 1603004003WL021080 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2483 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369719 5235159935 15/09/2022 Bommi Bommi 1603004003WL021081 00657 KLGB0040170 1866 06/10/2022 Participant not mapped to the product
2484 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369723 5235160149 15/09/2022 Savithri Vijayakumar Savithri Vijayakumar 1603004003WL021082 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2485 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369730 5235159922 15/09/2022 Mary M Mary M 1603004003WL021086 00473 IBKL01708SB 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369885 5235160300 15/09/2022 Santha Santha 1603004003WL021115 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2487 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369892 5235159992 15/09/2022 Omana Mani Omana Mani 1603004003WL021115 00657 KLGB0040236 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369947 5235160234 15/09/2022 LEELA GANGADARAN LEELA GANGADARAN 1603004003WL021117 00415 SBIN0070616 311 06/10/2022 Participant not mapped to the product
2489 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369948 5235160235 15/09/2022 Mr.GANGADHARAN CHARU CHETIYER Mr.GANGADHARAN CHARU CHETIYER 1603004003WL021117 00415 SBIN0070616 311 06/10/2022 Participant not mapped to the product
2490 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369958 5235159872 15/09/2022 Malu Malu 1603004003WL021117 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2491 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369959 5235159983 15/09/2022 Radhamani Radhamani 1603004003WL021117 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2492 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369964 5235160244 15/09/2022 Alli Alli 1603004003WL021117 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2493 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369968 5235160122 15/09/2022 Ayisha Ayisha 1603004003WL021117 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2494 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369969 5235160338 15/09/2022 Jinsi Jibi Jinsi Jibi 1603004003WL021117 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2495 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369970 5235160295 15/09/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL021117 00415 SBIN0070597 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354819 5130367553 06/09/2022 Kumaran V K Kumaran V K 1603002004WL020453 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2497 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354821 5130367460 06/09/2022 Saraswathi C R Saraswathi C R 1603002004WL020453 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2498 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354826 5130367451 06/09/2022 Rukhiya Rukhiya 1603002004WL020453 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2499 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220354827 5130367452 06/09/2022 Rukhiya Rukhiya 1603002004WL020453 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2500 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355046 5130367283 06/09/2022 Pathumma Pathumma 1603002004WL020460 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2501 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355051 5130367282 06/09/2022 Amina Amina 1603002004WL020460 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2502 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355055 5130367287 06/09/2022 Toro Toro 1603002004WL020460 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2503 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355056 5130367244 06/09/2022 maimoona maimoona 1603002004WL020460 00657 KLGB0040404 933 01/10/2022 Participant not mapped to the product
2504 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355057 5130367345 06/09/2022 Prameela Prameela 1603002004WL020460 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2505 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355063 5130367281 06/09/2022 Nabeesa Nabeesa 1603002004WL020460 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2506 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355065 5130367330 06/09/2022 P N Ambika P N Ambika 1603002004WL020460 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2507 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355071 5130367294 06/09/2022 Kibithiya Kibithiya 1603002004WL020460 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2508 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355077 5130367326 06/09/2022 Sainaba Sainaba 1603002004WL020460 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2509 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355079 5130367295 06/09/2022 Pathumma Pathumma 1603002004WL020460 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2510 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355089 5130367291 06/09/2022 Chandrika Chandrika 1603002004WL020460 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2511 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355090 5130367328 06/09/2022 Reena Reena 1603002004WL020460 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2512 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355091 5130367348 06/09/2022 Geetha Geetha 1603002004WL020460 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2513 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355094 5130367293 06/09/2022 Valsala Valsala 1603002004WL020460 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2514 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355126 5130367186 06/09/2022 Asya Asya 1603002004WL020462 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2515 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355127 5130367334 06/09/2022 Machi Machi 1603002004WL020462 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2516 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355128 5130367152 06/09/2022 Subhaida K Subhaida K 1603002004WL020462 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2517 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355136 5130367563 06/09/2022 Ayisha Ayisha 1603002004WL020462 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2518 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355137 5130367532 06/09/2022 Basavi Basavi 1603002004WL020462 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2519 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355138 5130367332 06/09/2022 Nabeesa Nabeesa 1603002004WL020462 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2520 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355142 5130367229 06/09/2022 Mani C B Mani C B 1603002004WL020462 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2521 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355144 5130367595 06/09/2022 Kunheebi Kunheebi 1603002004WL020462 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2522 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355148 5130367340 06/09/2022 Nabeesa Nabeesa 1603002004WL020462 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2523 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355150 5130367536 06/09/2022 Maimoona T V Maimoona T V 1603002004WL020462 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2524 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355152 5130367162 06/09/2022 Suseela.E.K Suseela.E.K 1603002004WL020462 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2525 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355154 5130367168 06/09/2022 Lakshmi Balakrishnan Lakshmi Balakrishnan 1603002004WL020462 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2526 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355155 5130367413 06/09/2022 rajila k v rajila k v 1603002004WL020462 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2527 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355158 5130367405 06/09/2022 Valsala Philip Valsala Philip 1603002004WL020462 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2528 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355159 5130367342 06/09/2022 Seema C Seema C 1603002004WL020462 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2529 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355160 5130367404 06/09/2022 Gouri Gouri 1603002004WL020462 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2530 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355161 5130367529 06/09/2022 Sumathi Narayanan Sumathi Narayanan 1603002004WL020462 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2531 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355231 5130367525 06/09/2022 Saraswathi Saraswathi 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2532 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355232 5130367561 06/09/2022 Rajitha Rajitha 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2533 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355234 5130367225 06/09/2022 Bindu Bindu 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2534 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355235 5130367242 06/09/2022 sujitha sujitha 1603002004WL020465 00657 KLGB0040404 622 01/10/2022 Participant not mapped to the product
2535 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355244 5130367515 06/09/2022 Santha Santha 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2536 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355246 5130367231 06/09/2022 Sreevidhya Sreevidhya 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2537 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355247 5130367376 06/09/2022 SOBHA SOBHA 1603002004WL020465 00657 KLGB0040404 622 01/10/2022 Participant not mapped to the product
2538 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355250 5130367144 06/09/2022 Narayanan E V Narayanan E V 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2539 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355251 5130367519 06/09/2022 Sathi Mani Sathi Mani 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2540 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355257 5130367562 06/09/2022 kanakalatha P K kanakalatha P K 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2541 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355258 5130367598 06/09/2022 Neela Neela 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2542 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355259 5130367230 06/09/2022 Lakshmi M Lakshmi M 1603002004WL020465 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2543 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355402 5130367524 06/09/2022 Geetha C Geetha C 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2544 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355403 5130367523 06/09/2022 Balachandran K B Balachandran K B 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2545 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355406 5130367522 06/09/2022 Lakshmi Lakshmi 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2546 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355408 5130367364 06/09/2022 Sindu Sindu 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2547 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355409 5130367145 06/09/2022 Thimmappan P V Thimmappan P V 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2548 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355410 5130367268 06/09/2022 Krishnan.M Krishnan.M 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2549 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355412 5130367274 06/09/2022 Vasantha Kumari Vasantha Kumari 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2550 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355413 5130367273 06/09/2022 Sumithra E T Sumithra E T 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2551 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355416 5130367275 06/09/2022 Reeja A D Reeja A D 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2552 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355417 5130367132 06/09/2022 Ushakumari Ushakumari 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2553 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355418 5130367133 06/09/2022 Sanilkumar Sanilkumar 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2554 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355419 5130367514 06/09/2022 Thankamani Thankamani 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2555 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355420 5130367269 06/09/2022 Kamalakshi P Kamalakshi P 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2556 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355421 5130367406 06/09/2022 Ambujakshi.C.V Ambujakshi.C.V 1603002004WL020470 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2557 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355538 5130367352 06/09/2022 Beepathu Beepathu 1603002004WL020472 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2558 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355539 5130367384 06/09/2022 Ammini Ammini 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2559 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355540 5130367256 06/09/2022 SUJATHA SURESH SUJATHA SURESH 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2560 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355542 5130367149 06/09/2022 Shyja Vijayakumar Shyja Vijayakumar 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2561 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355547 5130367421 06/09/2022 beekutty beekutty 1603002004WL020472 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2562 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355549 5130367240 06/09/2022 Devi Devi 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2563 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355551 5130367232 06/09/2022 Kali Kali 1603002004WL020472 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2564 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355552 5130367233 06/09/2022 Kalan Kalan 1603002004WL020472 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2565 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355558 5130367382 06/09/2022 Mara Mara 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2566 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355560 5130367278 06/09/2022 Kiunjamma Kiunjamma 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2567 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355561 5130367271 06/09/2022 Ammini Ammini 1603002004WL020472 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2568 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355563 5130367428 06/09/2022 usha usha 1603002004WL020472 00657 KLGB0040404 622 01/10/2022 Participant not mapped to the product
2569 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355564 5130367190 06/09/2022 SINDHU BALAN SINDHU BALAN 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2570 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355567 5130367386 06/09/2022 Saleena Saleena 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2571 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355568 5130367385 06/09/2022 Ragini Ragini 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2572 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355569 5130367526 06/09/2022 Mercy Mercy 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2573 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355571 5130367333 06/09/2022 Pushpa Pushpa 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2574 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355572 5130367387 06/09/2022 Amina Amina 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2575 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220355574 5130367368 06/09/2022 SEETHA SEETHA 1603002004WL020472 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
2576 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356165 5130367549 06/09/2022 Shyla.N Shyla.N 1603002004WL020486 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2577 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356166 5130367555 06/09/2022 Thankachan E N Thankachan E N 1603002004WL020486 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2578 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356167 5130367554 06/09/2022 Philomina Philomina 1603002004WL020486 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2579 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356172 5130367543 06/09/2022 Pushpalatha Pushpalatha 1603002004WL020486 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2580 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356173 5130367276 06/09/2022 Jochi Jochi 1603002004WL020486 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2581 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356176 5130367486 06/09/2022 Sunitha Sunitha 1603002004WL020486 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2582 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356177 5130367396 06/09/2022 Bindu Ramachandran Bindu Ramachandran 1603002004WL020486 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2583 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356181 5130367481 06/09/2022 Parvathi Parvathi 1603002004WL020486 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2584 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356185 5130367480 06/09/2022 Kurumatti Kurumatti 1603002004WL020486 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2585 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356194 5130367235 06/09/2022 UNNIKUTTAN E A UNNIKUTTAN E A 1603002004WL020486 00657 KLGB0040404 311 01/10/2022 Participant not mapped to the product
2586 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356195 5130367567 06/09/2022 Preetha Preetha 1603002004WL020486 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2587 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356197 5130367182 06/09/2022 Ambily P S Ambily P S 1603002004WL020486 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2588 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323429 5131564577 02/09/2022 Narayanan E V Narayanan E V 1603002004WL019269 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2589 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323430 5131564518 02/09/2022 Sathi Mani Sathi Mani 1603002004WL019269 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2590 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323438 5131564533 02/09/2022 kanakalatha P K kanakalatha P K 1603002004WL019269 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2591 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323439 5131564571 02/09/2022 Neela Neela 1603002004WL019269 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2592 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323440 5131564608 02/09/2022 Lakshmi M Lakshmi M 1603002004WL019269 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
2593 KL1603002004_020922APB_FTO_457818 1603002004NRG23010920220323441 5131564567 02/09/2022 Jayamma Jayamma 1603002004WL019269 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2594 KL1603002004_011122APB_FTO_643609 1603002004NRG23011120220521764 7193883071 01/11/2022 Leelamma Anandan Leelamma Anandan 1603002004WL027251 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2595 KL1603002004_020922APB_FTO_457818 1603002004NRG23020920220326677 5131564671 02/09/2022 Deepa Unni Deepa Unni 1603002004WL019383 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2596 KL1603002004_021122APB_FTO_650565 1603002004NRG23021120220528131 7193976811 02/11/2022 javani javani 1603002004WL027547 00103 KSBK0001692 622 15/12/2022 Aadhaar Number not Mapped to Account Number
2597 KL1603002004_021122APB_FTO_650565 1603002004NRG23021120220528142 7193976808 02/11/2022 PILACHI PILACHI 1603002004WL027547 00103 KSBK0001692 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2598 KL1603002004_021122APB_FTO_650565 1603002004NRG23021120220528145 7193976809 02/11/2022 Geetha N K Geetha N K 1603002004WL027547 00103 KSBK0001692 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2599 KL1603002004_021122APB_FTO_650565 1603002004NRG23021120220528177 7193976802 02/11/2022 Omana Narayanan Omana Narayanan 1603002004WL027547 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2600 KL1603002004_021122APB_FTO_651153 1603002004NRG23021120220530294 7194020177 02/11/2022 Kiunjamma Kiunjamma 1603002004WL027612 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2601 KL1603002004_021122APB_FTO_651153 1603002004NRG23021120220530297 7194020191 02/11/2022 SINDHU BALAN SINDHU BALAN 1603002004WL027612 00103 KSBK0001692 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2602 KL1603002004_040323APB_FTO_1079290 1603002004NRG23040320230887834 0014009469 04/03/2023 KUNHAMMA T K KUNHAMMA T K 1603002004WL044698 00657 KLGB0040404 622 22/03/2023 Aadhaar Number not Mapped to Account Number
2603 KL1603002004_041122APB_FTO_657671 1603002004NRG23041120220538753 7194912331 04/11/2022 Suseela Suseela 1603002004WL027995 00103 KSBK0001692 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2604 KL1603002004_051122APB_FTO_664305 1603002004NRG23051120220545282 7194855868 05/11/2022 Santha Santha 1603002004WL028244 00103 KSBK0001692 311 15/12/2022 Aadhaar Number not Mapped to Account Number
2605 KL1603002004_051122APB_FTO_664305 1603002004NRG23051120220545284 7194855863 05/11/2022 Vella Balan Vella Balan 1603002004WL028244 00103 KSBK0001692 622 15/12/2022 Dormant Account
2606 KL1603002004_060123APB_FTO_913946 1603002004NRG23060120230797000 8306944635 06/01/2023 VALSALA PHILIP VALSALA PHILIP 1603002004WL038993 00103 KSBK0001692 311 01/02/2023 Aadhaar Number not Mapped to Account Number
2607 KL1603002004_060123APB_FTO_913946 1603002004NRG23060120230797005 8306944640 06/01/2023 VIJAYAN K K VIJAYAN K K 1603002004WL038993 00103 KSBK0001692 622 01/02/2023 Dormant Account
2608 KL1603002004_060123APB_FTO_916540 1603002004NRG23060120230798431 8306914868 06/01/2023 NABEESA PAREETH NABEESA PAREETH 1603002004WL039073 00103 KSBK0001692 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2609 KL1603002004_071222APB_FTO_790512 1603002004NRG23071220220687647 8191289404 07/12/2022 Leela Leela 1603002004WL034126 00114 FDRL0WDCB01 1555 27/01/2023 Dormant Account
2610 KL1603002004_090323APB_FTO_1090649 1603002004NRG23090320230892978 0012381301 09/03/2023 NANI NANI 1603002004WL045194 00103 KSBK0001692 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
2611 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394763 5341057973 28/09/2022 Shylaja Shylaja 1603004002WL022122 00078 CNRB0000827 1244 08/10/2022 Participant not mapped to the product
2612 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394771 5341057796 28/09/2022 SARASWATHY SARASWATHY 1603004002WL022123 00415 SBIN0070725 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394788 5341057692 28/09/2022 ANITHA ANITHA 1603004002WL022123 00078 CNRB0000827 933 08/10/2022 Participant not mapped to the product
2614 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394868 5341058009 28/09/2022 PUSHPA PUSHPA 1603004002WL022123 00078 CNRB0000827 622 08/10/2022 Participant not mapped to the product
2615 KL1603004002_280922APB_FTO_526209 1603004002NRG23280920220394880 5341058013 28/09/2022 Shali raju Shali raju 1603004002WL022123 00078 CNRB0000827 1244 08/10/2022 Participant not mapped to the product
2616 KL1603004002_281222FTO_880803 1603004002NRG23281220220771213 8304076671 28/12/2022 Ammini Eliyas Ammini Eliyas 1603004002WL037588 00078 CNRB0000827 1866 01/02/2023 Account closed
2617 KL1603004002_290422FTO_90487 1603004002NRG23290420220007390 1222558529 29/04/2022 BABY SUSHAMA BABY SUSHAMA 1603004002WL001568 00415 SBIN0070725 948 14/05/2022 Account closed
2618 KL1603004002_291222APB_FTO_886843 1603004002NRG23291220220776036 8317863214 29/12/2022 Haridasan Haridasan 1603004002WL037807 00127 FDRL0001771 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 KL1603004002_291222APB_FTO_886843 1603004002NRG23291220220776107 8317863215 29/12/2022 Haridasan Haridasan 1603004002WL037808 00127 FDRL0001771 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 KL1603004002_291222APB_FTO_886923 1603004002NRG23291220220776170 8317726731 29/12/2022 BINDU BINDU 1603004002WL037818 00415 SBIN0070725 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 KL1603004002_301222FTO_891675 1603004002NRG23301220220778468 8317774880 30/12/2022 Ammini Eliyas Ammini Eliyas 1603004002WL037929 00078 CNRB0000827 1866 01/02/2023 Account closed
2622 KL1603004002_311222APB_FTO_895707 1603004002NRG23311220220783431 8321483514 31/12/2022 SUJATHA SUJATHA 1603004002WL038195 00657 KLGB0040230 1866 01/02/2023 Account inoperative
2623 KL1603004002_311222APB_FTO_895707 1603004002NRG23311220220783473 8321483498 31/12/2022 Aleyamma Aleyamma 1603004002WL038197 00078 CNRB0000827 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 KL1603004002_311222APB_FTO_895707 1603004002NRG23311220220783512 8321483499 31/12/2022 Haridasan Haridasan 1603004002WL038197 00127 FDRL0001771 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 KL1603004003_060422APB_FTO_14584 1603004003NRG22060420221096732 1220920705 06/04/2022 Jessy Jose Jessy Jose 1603004003WL051091 00415 SBIN0070616 1184 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 KL1603004003_060422APB_FTO_14224 1603004003NRG22310320221091295 1220736352 06/04/2022 Radha Radha 1603004003WL050670 00415 SBIN0070616 1480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 KL1603004003_060822APB_FTO_352425 1603004003NRG23040820220254386 4027194009 06/08/2022 Chinnamma P Chinnamma P 1603004003WL015697 00473 IBKL01708SB 311 19/08/2022 Account closed
2628 KL1603004003_060822APB_FTO_352425 1603004003NRG23060820220260173 4027193976 06/08/2022 ALICE ALICE 1603004003WL015926 00415 SBIN0005099 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 KL1603004003_060822APB_FTO_352425 1603004003NRG23060820220260243 4027194002 06/08/2022 SANIJA JOY SANIJA JOY 1603004003WL015934 00415 SBIN0070616 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 KL1603004003_091122APB_FTO_676884 1603004003NRG23091120220560935 7194802112 09/11/2022 ALICE ALICE 1603004003WL028882 00415 SBIN0005099 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 KL1603004003_110722APB_FTO_241018 1603004003NRG23110720220185011 3139028462 11/07/2022 Mary Mary 1603004003WL011975 00657 KLGB0040170 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 KL1603004002_310822APB_FTO_453946 1603004002NRG23310820220321322 5132201831 31/08/2022 MOLY P V MOLY P V 1603004002WL019212 00078 CNRB0000827 933 01/10/2022 Participant not mapped to the product
2633 KL1603004002_310822APB_FTO_453946 1603004002NRG23310820220321323 5132201839 31/08/2022 THANKA THANKA 1603004002WL019212 00078 CNRB0000827 311 01/10/2022 Participant not mapped to the product
2634 KL1603004003_020223APB_FTO_1022845 1603004003NRG23010220230858085 8714841376 02/02/2023 Santha Santha 1603004003WL042428 00415 SBIN0070615 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 KL1603004003_010922APB_FTO_454005 1603004003NRG23010920220321679 5127374246 01/09/2022 REJANI REJANI 1603004003WL019221 00415 SBIN0070597 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 KL1603004003_020622APB_FTO_151260 1603004003NRG23020620220055705 N0622002F378B 02/06/2022 Monni Monni 1603004003WL005490 00415 SBIN0070616 1866 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 KL1603004003_021122FTO_652182 1603004003NRG23021120220530566 7193785406 02/11/2022 Rugmini Rugmini 1603004003WL027622 00078 CNRB0000834 1866 15/12/2022 Account closed
2638 KL1603004003_030123APB_FTO_903730 1603004003NRG23030120230791368 007950477 03/01/2023 Girija Venu Girija Venu 1603004003WL038628 00415 SBIN0070597 311 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 KL1603004003_031222APB_FTO_778636 1603004003NRG23031220220673486 7206834928 03/12/2022 Thankamani Thankamani 1603004003WL033552 00657 KLGB0040170 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
2640 KL1603004003_050123APB_FTO_913231 1603004003NRG23050120230796369 007388306 05/01/2023 Kelu Kelu 1603004003WL038952 00415 SBIN0070597 1244 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 KL1603004003_060522APB_FTO_99104 1603004003NRG23060520220010474 1270030450 06/05/2022 Prakasan Prakasan 1603004003WL002160 00415 SBIN0070616 1896 16/05/2022 Account closed
2642 KL1603004003_071022APB_FTO_557145 1603004003NRG23071020220425654 5560168207 07/10/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL023425 00415 SBIN0070597 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 KL1603004003_071222APB_FTO_790318 1603004003NRG23071220220689762 8191238181 07/12/2022 Girija N T Girija N T 1603004003WL034215 00415 SBIN0005099 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 KL1603004003_091222APB_FTO_802139 1603004003NRG23071220220689790 007669441 09/12/2022 Damodharan N Damodharan N 1603004003WL034215 00415 SBIN0070616 1244 14/12/2022 Invalid Bank Identifier
2645 KL1603004003_091222APB_FTO_802139 1603004003NRG23071220220689791 007669441 09/12/2022 Sakunthala Sakunthala 1603004003WL034215 00114 FDRL0WDCB01 933 14/12/2022 Invalid Bank Identifier
2646 KL1603004003_071222APB_FTO_791193 1603004003NRG23071220220690554 8191250014 07/12/2022 Girija Venu Girija Venu 1603004003WL034247 00415 SBIN0070597 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 KL1603004003_071222APB_FTO_791193 1603004003NRG23071220220690556 8191250061 07/12/2022 Radha A Radha A 1603004003WL034247 00415 SBIN0070193 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 KL1603004003_071222APB_FTO_791193 1603004003NRG23071220220690623 8191250024 07/12/2022 ALICE ALICE 1603004003WL034247 00415 SBIN0005099 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 KL1603004003_071222APB_FTO_791193 1603004003NRG23071220220690705 8191250041 07/12/2022 SANIJA JOY SANIJA JOY 1603004003WL034248 00415 SBIN0070597 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 KL1603004003_080622APB_FTO_161309 1603004003NRG23080620220069720 2224886114 08/06/2022 Sheeja Sheeja 1603004003WL006154 00415 SBIN0070597 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 KL1603004003_080622APB_FTO_161309 1603004003NRG23080620220069922 2224886115 08/06/2022 REJANI REJANI 1603004003WL006183 00415 SBIN0070597 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 KL1603004003_111122APB_FTO_690052 1603004003NRG23111120220574651 7196225919 11/11/2022 Shylaja P P Shylaja P P 1603004003WL029533 00657 KLGB0040170 933 15/12/2022 Dormant Account
2653 KL1603004003_111122FTO_690476 1603004003NRG23111120220576081 7196009474 11/11/2022 Seetha Seetha 1603004003WL029564 00657 KLGB0040170 1244 15/12/2022 No Such Account
2654 KL1603004003_170323APB_FTO_1133463 1603004003NRG23140320230896878 0333644900 17/03/2023 Kunki Kunki 1603004003WL045546 00415 SBIN0070616 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 KL1603004003_200323APB_FTO_1146519 1603004003NRG23140320230898352 0493700104 20/03/2023 SHEELA MATHAI SHEELA MATHAI 1603004003WL045572 00089 CBIN0283041 1866 03/04/2023 A/c Blocked or Frozen
2656 KL1603004003_200323APB_FTO_1146519 1603004003NRG23140320230898356 0493700105 20/03/2023 SHEELA MATHAI SHEELA MATHAI 1603004003WL045572 00089 CBIN0283041 1866 03/04/2023 A/c Blocked or Frozen
2657 KL1603004003_150323APB_FTO_1105496 1603004003NRG23140320230905626 0364677363 15/03/2023 ALICE ALICE 1603004003WL045665 00415 SBIN0005099 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 KL1603004003_190323APB_FTO_1141487 1603004003NRG23140320230938145 0333511939 19/03/2023 SANIJA JOY SANIJA JOY 1603004003WL045963 00415 SBIN0070597 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 KL1603004003_190323APB_FTO_1141487 1603004003NRG23140320230938146 0333511940 19/03/2023 SANIJA JOY SANIJA JOY 1603004003WL045963 00415 SBIN0070597 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 KL1603004003_170323APB_FTO_1126849 1603004003NRG23140320230946610 0333517754 17/03/2023 Santha Santha 1603004003WL046139 00415 SBIN0070615 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 KL1603004003_170323APB_FTO_1126849 1603004003NRG23140320230946634 0333517747 17/03/2023 Jessy Jose Jessy Jose 1603004003WL046139 00415 SBIN0070615 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 KL1603004003_170323APB_FTO_1126849 1603004003NRG23140320230946635 0333517748 17/03/2023 Jessy Jose Jessy Jose 1603004003WL046139 00415 SBIN0070615 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 KL1603004003_140922APB_FTO_493673 1603004003NRG23140920220368008 5230827803 14/09/2022 LAILA LAILA 1603004003WL020983 00468 UBIN0550779 1866 06/10/2022 Participant not mapped to the product
2664 KL1603004003_140922APB_FTO_493673 1603004003NRG23140920220368029 5230827774 14/09/2022 Gangadharan M P Gangadharan M P 1603004003WL020984 00415 SBIN0070616 311 06/10/2022 Participant not mapped to the product
2665 KL1603004003_140922APB_FTO_493673 1603004003NRG23140920220368040 5230827758 14/09/2022 Cheera Cheera 1603004003WL020984 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2666 KL1603004003_140922APB_FTO_493673 1603004003NRG23140920220368048 5230827807 14/09/2022 Padmini Padmini 1603004003WL020984 00415 SBIN0070597 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 KL1603004003_151122APB_FTO_700049 1603004003NRG23151120220587362 7196079004 15/11/2022 ALICE ALICE 1603004003WL030049 00415 SBIN0005099 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 KL1603004003_160323APB_FTO_1125659 1603004003NRG23160320230959952 0330313633 16/03/2023 Leela Poulose Leela Poulose 1603004003WL046655 00415 SBIN0070597 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 KL1603004003_160722APB_FTO_267997 1603004003NRG23160720220205019 3304475698 16/07/2022 Soumini Soumini 1603004003WL012956 00114 FDRL0WDCB01 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 KL1603004003_160722APB_FTO_267997 1603004003NRG23160720220205024 3304475693 16/07/2022 SUJATHA SUJATHA 1603004003WL012956 00473 IBKL01708SB 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 KL1603004003_160722APB_FTO_267997 1603004003NRG23160720220205077 3304475846 16/07/2022 Santha Santha 1603004003WL012958 00415 SBIN0070597 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358640 5130364566 06/09/2022 Jessy Jose Jessy Jose 1603004003WL020557 00657 KLGB0040102 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358741 5130364220 06/09/2022 Malu Malu 1603004003WL020565 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2674 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358742 5130364869 06/09/2022 Radhamani Radhamani 1603004003WL020565 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2675 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358745 5130364485 06/09/2022 Jameela Jameela 1603004003WL020565 00415 SBIN0070616 622 01/10/2022 Participant not mapped to the product
2676 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358749 5130364486 06/09/2022 Alli Alli 1603004003WL020565 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2677 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358753 5130364488 06/09/2022 Ayisha Ayisha 1603004003WL020565 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2678 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358754 5130364651 06/09/2022 Jinsi Jibi Jinsi Jibi 1603004003WL020565 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2679 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358755 5130364266 06/09/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL020565 00415 SBIN0070597 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358793 5130364559 06/09/2022 RUGMANI BALACHANDHRAN RUGMANI BALACHANDHRAN 1603004003WL020567 00657 KLGB0040102 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358813 5130364384 06/09/2022 Syamala Syamala 1603004003WL020567 00415 SBIN0070616 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358880 5130364934 06/09/2022 Vilasini Vilasini 1603004003WL020569 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2683 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358883 5130364542 06/09/2022 Sunitha Sunitha 1603004003WL020569 00545 CSBK0000241 622 01/10/2022 Participant not mapped to the product
2684 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358902 5130364879 06/09/2022 Thankamani Thankamani 1603004003WL020570 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2685 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220358919 5130364284 06/09/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL020570 00415 SBIN0070597 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359013 5130364935 06/09/2022 Hajra Hajra 1603004003WL020575 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2687 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359140 5130364254 06/09/2022 Saradha Saradha 1603004003WL020578 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2688 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359142 5130364966 06/09/2022 Beena P D Beena P D 1603004003WL020578 00415 SBIN0070616 622 01/10/2022 Participant not mapped to the product
2689 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359143 5130364283 06/09/2022 Meenakshi Meenakshi 1603004003WL020578 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2690 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359155 5130364700 06/09/2022 Lathika K Lathika K 1603004003WL020578 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2691 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359164 5130364538 06/09/2022 CHINNAMMA CHINNAMMA 1603004003WL020578 00473 ICIC00SBCUB 933 01/10/2022 Account closed
2692 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359168 5130364952 06/09/2022 Jalaja P Jalaja P 1603004003WL020578 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2693 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359236 5130364210 06/09/2022 Soosan Soosan 1603004003WL020581 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2694 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356199 5130367262 06/09/2022 MARA MARA 1603002004WL020486 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
2695 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356209 5130367395 06/09/2022 Preetha Preetha 1603002004WL020486 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2696 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356216 5130367542 06/09/2022 Kalliyani Kelu Kalliyani Kelu 1603002004WL020486 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2697 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356229 5130367483 06/09/2022 Narayanan Narayanan 1603002004WL020486 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2698 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356231 5130367171 06/09/2022 Preetha K Preetha K 1603002004WL020486 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
2699 KL1603002004_060922APB_FTO_484026 1603002004NRG23060920220356232 5130367538 06/09/2022 Mery Mery 1603002004WL020486 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
2700 KL1603002004_071222APB_FTO_783709 1603002004NRG23061220220676412 8191381585 07/12/2022 Manju Manju 1603002004WL033777 00114 FDRL0WDCB01 933 27/01/2023 Dormant Account
2701 KL1603002004_071122APB_FTO_670129 1603002004NRG23071120220550486 7196125315 07/11/2022 Nani Nani 1603002004WL028493 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2702 KL1603002004_071222APB_FTO_785670 1603002004NRG23071220220685645 013340192 07/12/2022 Radha Radha 1603002004WL034056 00103 KSBK0001692 1244 13/12/2022 Aadhaar Number not mapped to Account Number
2703 KL1603002004_090323APB_FTO_1090276 1603002004NRG23090320230892847 0012381846 09/03/2023 Madhavan Madhavan 1603002004WL045183 00103 KSBK0001692 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2704 KL1603002004_100123APB_FTO_930971 1603002004NRG23100120230807271 008127720 10/01/2023 RADHA RADHA 1603002004WL039583 00103 KSBK0001692 933 18/01/2023 Aadhaar Number not mapped to Account Number
2705 KL1603002004_101122APB_FTO_685102 1603002004NRG23101120220569206 7196292842 10/11/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL029237 00657 KLGB0040404 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 KL1603002004_131222APB_FTO_813476 1603002004NRG23121220220705907 8260219731 13/12/2022 Leela Leela 1603002004WL034909 00114 FDRL0WDCB01 1866 31/01/2023 Dormant Account
2707 KL1603002004_131222APB_FTO_813754 1603002004NRG23121220220706369 8260184263 13/12/2022 Kiunjamma Kiunjamma 1603002004WL034923 00103 KSBK0001692 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
2708 KL1603002004_140123APB_FTO_945910 1603002004NRG23140120230815918 8462733261 14/01/2023 Thresya Thresya 1603002004WL040021 00114 FDRL0WDCB01 933 04/02/2023 Aadhaar Number not Mapped to Account Number
2709 KL1603002004_140123APB_FTO_945910 1603002004NRG23140120230815938 8462733266 14/01/2023 JISHA VINESH JISHA VINESH 1603002004WL040021 00103 KSBK0001692 933 04/02/2023 Dormant Account
2710 KL1603002004_140123APB_FTO_945915 1603002004NRG23140120230815960 8462725501 14/01/2023 MINI K MINI K 1603002004WL040022 00657 KLGB0040404 311 04/02/2023 Dormant Account
2711 KL1603002004_140323APB_FTO_1101491 1603002004NRG23140320230940155 0272795488 14/03/2023 KENCHI KENCHI 1603002004WL045998 00114 FDRL0WDCB01 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
2712 KL1603002004_140323APB_FTO_1101491 1603002004NRG23140320230940156 0272795489 14/03/2023 KENCHI KENCHI 1603002004WL045998 00114 FDRL0WDCB01 933 29/03/2023 Aadhaar Number not Mapped to Account Number
2713 KL1603002004_140323APB_FTO_1101648 1603002004NRG23140320230940769 0272577453 14/03/2023 Radha Maniyan Radha Maniyan 1603002004WL046006 00103 KSBK0001692 933 29/03/2023 Aadhaar Number not Mapped to Account Number
2714 KL1603002004_140323APB_FTO_1101648 1603002004NRG23140320230940770 0272577454 14/03/2023 Radha Maniyan Radha Maniyan 1603002004WL046006 00103 KSBK0001692 933 29/03/2023 Aadhaar Number not Mapped to Account Number
2715 KL1603002004_140323APB_FTO_1101648 1603002004NRG23140320230940808 0272577462 14/03/2023 Chinnu Chinnu 1603002004WL046006 00103 KSBK0001692 311 29/03/2023 Aadhaar Number not Mapped to Account Number
2716 KL1603002004_140323APB_FTO_1101648 1603002004NRG23140320230940809 0272577463 14/03/2023 Chinnu Chinnu 1603002004WL046006 00103 KSBK0001692 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
2717 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410404 5477417538 03/10/2022 Thankamani Thankamani 1603002004WL022798 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
2718 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410405 5477417442 03/10/2022 Meenakshi Meenakshi 1603002004WL022798 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
2719 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410408 5477417470 03/10/2022 Gauri Babu Gauri Babu 1603002004WL022798 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
2720 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410410 5477417440 03/10/2022 Mallika Mallika 1603002004WL022798 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
2721 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410413 5477417457 03/10/2022 Devi Devi 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2722 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410417 5477417471 03/10/2022 Seetha Seetha 1603002004WL022798 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
2723 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410419 5477417595 03/10/2022 Vineetha Vineetha 1603002004WL022798 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
2724 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410425 5477417537 03/10/2022 Prabhavathi Prabhavathi 1603002004WL022798 00114 FDRL0WDCB01 311 12/10/2022 Participant not mapped to the product
2725 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410430 5477417476 03/10/2022 Mini Mini 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2726 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410437 5477417594 03/10/2022 Devi Devi 1603002004WL022798 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
2727 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410438 5477417491 03/10/2022 Kanchi Kanchi 1603002004WL022798 00657 KLGB0040404 1555 12/10/2022 Participant not mapped to the product
2728 KL1603002004_031022APB_FTO_545343 1603002004NRG23031020220410439 5477417478 03/10/2022 Ammini Ammini 1603002004WL022798 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
2729 KL1603002004_040123APB_FTO_905689 1603002004NRG23040120230792479 8306942969 04/01/2023 PARVATHY RAJAN PARVATHY RAJAN 1603002004WL038725 00103 KSBK0001692 1244 01/02/2023 Dormant Account
2730 KL1603002004_041122APB_FTO_660961 1603002004NRG23041120220541023 7194643456 04/11/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL028088 00657 KLGB0040732 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 KL1603002004_041122APB_FTO_660961 1603002004NRG23041120220541025 7194643437 04/11/2022 Suresh Suresh 1603002004WL028088 00114 FDRL0WDCB01 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2732 KL1603002004_041122APB_FTO_660961 1603002004NRG23041120220541052 7194643443 04/11/2022 Susheela Susheela 1603002004WL028088 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2733 KL1603002004_051122APB_FTO_662335 1603002004NRG23051120220542054 7194674988 05/11/2022 Devi Maniyan Devi Maniyan 1603002004WL028132 00103 KSBK0001692 1866 15/12/2022 Dormant Account
2734 KL1603002004_060123APB_FTO_914905 1603002004NRG23060120230797431 8306921217 06/01/2023 Mariyam Mariyam 1603002004WL039022 00114 FDRL0WDCB01 1866 01/02/2023 Dormant Account
2735 KL1603002004_060123APB_FTO_914905 1603002004NRG23060120230797446 8306921211 06/01/2023 RAMANI RAMANI 1603002004WL039022 00103 KSBK0001692 311 01/02/2023 Dormant Account
2736 KL1603002004_071122APB_FTO_668537 1603002004NRG23071120220548709 7196198973 07/11/2022 Thankamani Thankamani 1603002004WL028415 00103 KSBK0001692 1555 15/12/2022 Dormant Account
2737 KL1603002004_071222APB_FTO_790074 1603002004NRG23071220220689852 8191309260 07/12/2022 Reeja A D Reeja A D 1603002004WL034219 00103 KSBK0001692 1244 27/01/2023 Aadhaar Number not Mapped to Account Number
2738 KL1603002004_081122APB_FTO_671401 1603002004NRG23081120220552572 7196159556 08/11/2022 VALSALA PHILIP VALSALA PHILIP 1603002004WL028559 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2739 KL1603002004_081122APB_FTO_671401 1603002004NRG23081120220552583 7196159565 08/11/2022 VIJAYAN K K VIJAYAN K K 1603002004WL028559 00103 KSBK0001692 1555 15/12/2022 Dormant Account
2740 KL1603002004_081122APB_FTO_671401 1603002004NRG23081120220552584 7196159558 08/11/2022 Sumathi Narayanan Sumathi Narayanan 1603002004WL028559 00103 KSBK0001692 311 15/12/2022 Aadhaar Number not Mapped to Account Number
2741 KL1603004003_090622APB_FTO_164471 1603004003NRG23090620220078664 2291458918 09/06/2022 Monni Monni 1603004003WL006629 00415 SBIN0070597 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 KL1603004003_090622APB_FTO_164471 1603004003NRG23090620220078694 2291458833 09/06/2022 Imbichi Beevi Imbichi Beevi 1603004003WL006629 00415 SBIN0070616 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 KL1603004003_090622APB_FTO_164471 1603004003NRG23090620220078708 2291458793 09/06/2022 Rugmani. K Rugmani. K 1603004003WL006630 00657 KLGB0040102 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 KL1603004003_090622APB_FTO_164471 1603004003NRG23090620220078721 2291458972 09/06/2022 Shaly K Shaly K 1603004003WL006630 00415 SBIN0070615 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 KL1603004003_091122APB_FTO_679396 1603004003NRG23091120220563356 7194721663 09/11/2022 SREEDEVI SREEDEVI 1603004003WL028991 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 KL1603004003_120822APB_FTO_386435 1603004003NRG23120820220282870 4118855141 12/08/2022 Omana N V Omana N V 1603004003WL016997 00415 SBIN0070193 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 KL1603004003_120822APB_FTO_386435 1603004003NRG23120820220282907 4118854641 12/08/2022 Santha Santha 1603004003WL016998 00415 SBIN0070616 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 KL1603004003_120822APB_FTO_386435 1603004003NRG23120820220282941 4118854656 12/08/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL016999 00415 SBIN0070597 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 KL1603004003_120822APB_FTO_386435 1603004003NRG23120820220283401 4118854491 12/08/2022 SANIJA JOY SANIJA JOY 1603004003WL017030 00415 SBIN0070616 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 KL1603004003_120822APB_FTO_386435 1603004003NRG23120820220283766 4118854483 12/08/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL017042 00415 SBIN0070597 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 KL1603004003_170323APB_FTO_1126893 1603004003NRG23140320230895910 0333650119 17/03/2023 Santha T Santha T 1603004003WL045529 00415 SBIN0070597 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 KL1603004003_170323APB_FTO_1126893 1603004003NRG23140320230895930 0333650103 17/03/2023 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL045529 00415 SBIN0070597 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 KL1603004003_140323APB_FTO_1102476 1603004003NRG23140320230902255 0364674151 14/03/2023 LEELA P LEELA P 1603004003WL045618 00415 SBIN0070597 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
2754 KL1603004003_140323APB_FTO_1102476 1603004003NRG23140320230902256 0364674152 14/03/2023 LEELA P LEELA P 1603004003WL045618 00415 SBIN0070597 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
2755 KL1603004003_140323APB_FTO_1102476 1603004003NRG23140320230902301 0364674133 14/03/2023 JOTHI RAJU JOTHI RAJU 1603004003WL045618 00657 KLGB0040170 933 31/03/2023 Account inoperative
2756 KL1603004003_140323APB_FTO_1102476 1603004003NRG23140320230902302 0364674134 14/03/2023 JOTHI RAJU JOTHI RAJU 1603004003WL045618 00657 KLGB0040170 933 31/03/2023 Account inoperative
2757 KL1603004003_190323APB_FTO_1141513 1603004003NRG23140320230902490 034315771 19/03/2023 Girija Venu Girija Venu 1603004003WL045621 00415 SBIN0070597 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 KL1603004003_190323APB_FTO_1141513 1603004003NRG23140320230902495 034315771 19/03/2023 Girija Venu Girija Venu 1603004003WL045621 00415 SBIN0070597 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 KL1603004003_190323APB_FTO_1141463 1603004003NRG23140320230938029 0333517905 19/03/2023 Kunki Kunki 1603004003WL045961 00415 SBIN0070616 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359238 5130364479 06/09/2022 Mrs.Subaida.M Mrs.Subaida.M 1603004003WL020581 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2761 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359247 5130364483 06/09/2022 Sunitha Sunitha 1603004003WL020581 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2762 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359248 5130364445 06/09/2022 Santha T Santha T 1603004003WL020581 00415 SBIN0070597 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359300 5130364502 06/09/2022 Mrs.SREEDEVI E K Mrs.SREEDEVI E K 1603004003WL020584 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2764 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359365 5130364962 06/09/2022 Usha Ganesan Usha Ganesan 1603004003WL020585 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2765 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359377 5130364552 06/09/2022 Firose Firose 1603004003WL020585 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
2766 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359382 5130364789 06/09/2022 Sandhya Sandhya 1603004003WL020585 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2767 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359446 5130364526 06/09/2022 VASANTHA VASANTHA 1603004003WL020588 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2768 KL1603004003_060922APB_FTO_485224 1603004003NRG23060920220359488 5130364535 06/09/2022 Mrs.SAVITHRI Mrs.SAVITHRI 1603004003WL020589 00415 SBIN0070616 311 01/10/2022 Participant not mapped to the product
2769 KL1603004003_070722APB_FTO_226977 1603004003NRG23070720220176370 3033276384 07/07/2022 Ayisha Ayisha 1603004003WL011499 00415 SBIN0005099 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 KL1603004003_070722APB_FTO_226977 1603004003NRG23070720220176384 3033276496 07/07/2022 Girija Venu Girija Venu 1603004003WL011499 00415 SBIN0070597 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 KL1603004003_070722APB_FTO_226977 1603004003NRG23070720220176386 3033276388 07/07/2022 Radha Radha 1603004003WL011499 00415 SBIN0070193 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 KL1603004003_070722APB_FTO_226977 1603004003NRG23070720220176447 3033276505 07/07/2022 ALICE ALICE 1603004003WL011499 00415 SBIN0005099 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 KL1603004003_071222APB_FTO_782838 1603004003NRG23071220220680313 8191524226 07/12/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL033893 00415 SBIN0070597 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 KL1603004003_071222APB_FTO_782838 1603004003NRG23071220220680613 8191524520 07/12/2022 Parasuraman M K Parasuraman M K 1603004003WL033899 00415 SBIN0070616 933 27/01/2023 Aadhaar Number not Mapped to Account Number
2775 KL1603004003_071222APB_FTO_782838 1603004003NRG23071220220680883 8191524150 07/12/2022 RUGMANI K RUGMANI K 1603004003WL033909 00657 KLGB0040102 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 KL1603004003_071222APB_FTO_782838 1603004003NRG23071220220681100 8191524571 07/12/2022 SREEDEVI SREEDEVI 1603004003WL033915 00415 SBIN0070597 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 KL1603004003_071222APB_FTO_782838 1603004003NRG23071220220681264 8191524458 07/12/2022 Sreedevi K K Sreedevi K K 1603004003WL033918 00415 SBIN0070616 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 KL1603004003_071222APB_FTO_788704 1603004003NRG23071220220685122 8191293445 07/12/2022 SANIJA JOY SANIJA JOY 1603004003WL034040 00415 SBIN0070597 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 KL1603004003_081122APB_FTO_674126 1603004003NRG23081120220552220 7194799641 08/11/2022 Girija N T Girija N T 1603004003WL028551 00415 SBIN0005099 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 KL1603004003_081122APB_FTO_674126 1603004003NRG23081120220552228 7194799740 08/11/2022 Raghavan N V Raghavan N V 1603004003WL028551 00415 SBIN0070616 311 15/12/2022 Aadhaar Number not Mapped to Account Number
2781 KL1603004003_081122APB_FTO_674126 1603004003NRG23081120220554484 7194799632 08/11/2022 REJANI K S REJANI K S 1603004003WL028637 00415 SBIN0070597 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 KL1603004003_091122FTO_676675 1603004003NRG23081120220558232 7194879002 09/11/2022 Sunitha Sunitha 1603004003WL028766 00415 SBIN0070616 1866 15/12/2022 Account closed
2783 KL1603004003_100622APB_FTO_166280 1603004003NRG23100620220080736 2320656263 10/06/2022 Asha Ajayan Asha Ajayan 1603004003WL006723 00415 SBIN0070193 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 KL1603004003_100622APB_FTO_166280 1603004003NRG23100620220081491 2320656274 10/06/2022 Santhakumary Santhakumary 1603004003WL006773 00415 SBIN0070597 933 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 KL1603004003_120822APB_FTO_386621 1603004003NRG23120820220285167 4118851776 12/08/2022 ALICE ALICE 1603004003WL017087 00415 SBIN0005099 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 KL1603004003_120922APB_FTO_487771 1603004003NRG23120920220363109 5238670993 12/09/2022 OMANA UNNIKRISHNAN OMANA UNNIKRISHNAN 1603004003WL020733 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2787 KL1603004003_131222APB_FTO_813036 1603004003NRG23121220220702456 8259277277 13/12/2022 Nambi Nambi 1603004003WL034750 00657 KLGB0040170 622 31/01/2023 Dormant Account
2788 KL1603004003_141222APB_FTO_817026 1603004003NRG23131220220707450 008451737 14/12/2022 CHEERU CHEERU 1603004003WL034979 00103 KSBK0001682 1244 26/12/2022 Invalid Bank Identifier
2789 KL1603004003_150323APB_FTO_1107361 1603004003NRG23140320230896576 0362627773 15/03/2023 Santha T Santha T 1603004003WL045542 00415 SBIN0070597 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 KL1603004003_150323APB_FTO_1107361 1603004003NRG23140320230896577 0362627783 15/03/2023 Santha T Santha T 1603004003WL045542 00415 SBIN0070597 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 KL1603004003_150323APB_FTO_1107361 1603004003NRG23140320230896670 0362627823 15/03/2023 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL045543 00415 SBIN0070597 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 KL1603004003_150323APB_FTO_1107361 1603004003NRG23140320230896671 0362627824 15/03/2023 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL045543 00415 SBIN0070597 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 KL1603004003_150323APB_FTO_1107361 1603004003NRG23140320230897435 0362628021 15/03/2023 Jmeela Jmeela 1603004003WL045554 00415 SBIN0070616 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 KL1603004003_200323APB_FTO_1147089 1603004003NRG23140320230898360 0493201651 20/03/2023 SHEELA MATHAI SHEELA MATHAI 1603004003WL045572 00089 CBIN0283041 1866 03/04/2023 A/c Blocked or Frozen
2795 KL1603004003_160323APB_FTO_1121415 1603004003NRG23140320230905115 0330273079 16/03/2023 CHINNAMMA CHINNAMMA 1603004003WL045655 00691 IPOS0000001 622 30/03/2023 Account closed
2796 KL1603004003_170323APB_FTO_1129417 1603004003NRG23140320230938835 034315156 17/03/2023 Girija Venu Girija Venu 1603004003WL045975 00415 SBIN0070597 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 KL1603004003_170323APB_FTO_1128329 1603004003NRG23140320230940677 034312822 17/03/2023 Girija Venu Girija Venu 1603004003WL046005 00415 SBIN0070597 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 KL1603004003_161022FTO_585105 1603004003NRG23141020220449339 7191522839 16/10/2022 Santha Santha 1603004WL0024398 00415 SBIN0070597 933 15/12/2022 Account closed
2799 KL1603004003_150622APB_FTO_174042 1603004003NRG23150620220098860 2435109823 15/06/2022 Rugmani. K Rugmani. K 1603004003WL007607 00657 KLGB0040102 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359184 5129320813 06/09/2022 Soumini Soumini 1603004003WL020579 00114 FDRL0WDCB01 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359190 5129320814 06/09/2022 SUJATHA SUJATHA 1603004003WL020579 00473 IBKL01708SB 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220359711 5129320821 06/09/2022 Valsala P Valsala P 1603004003WL020600 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
2803 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220360510 5129320807 06/09/2022 Aji Haridas Aji Haridas 1603004003WL020635 00415 SBIN0070616 311 01/10/2022 Participant not mapped to the product
2804 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220360527 5129320918 06/09/2022 Leela Leela 1603004003WL020635 00415 SBIN0070597 311 01/10/2022 Participant not mapped to the product
2805 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220360552 5129320879 06/09/2022 Visalakshi Visalakshi 1603004003WL020636 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2806 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220360553 5129320779 06/09/2022 Chithra Chithra 1603004003WL020636 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
2807 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220360559 5129320904 06/09/2022 Suhara K.C Suhara K.C 1603004003WL020636 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2808 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220360568 5129320780 06/09/2022 Sarada Sarada 1603004003WL020636 00657 KLGB0040170 933 01/10/2022 Participant not mapped to the product
2809 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220360584 5129320781 06/09/2022 ASHA P G ASHA P G 1603004003WL020636 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
2810 KL1603004003_060922APB_FTO_485460 1603004003NRG23060920220360587 5129320874 06/09/2022 Nalini Nalini 1603004003WL020636 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2811 KL1603004003_060922APB_FTO_485671 1603004003NRG23060920220360638 5129344684 06/09/2022 Ammini Ammini 1603004003WL020639 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
2812 KL1603004003_060922APB_FTO_485671 1603004003NRG23060920220360642 5129344676 06/09/2022 Usha Usha 1603004003WL020639 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2813 KL1603004003_060922APB_FTO_485671 1603004003NRG23060920220360668 5129344682 06/09/2022 Channa Channa 1603004003WL020639 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2814 KL1603004003_060922APB_FTO_485671 1603004003NRG23060920220360671 5129344675 06/09/2022 Kartha Kartha 1603004003WL020639 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
2815 KL1603004003_060922APB_FTO_485671 1603004003NRG23060920220360673 5129344685 06/09/2022 Kuppa Kuppa 1603004003WL020639 00415 SBIN0070616 1244 01/10/2022 Participant not mapped to the product
2816 KL1603004003_060922APB_FTO_485671 1603004003NRG23060920220360674 5129344668 06/09/2022 Ramya Ramya 1603004003WL020639 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
2817 KL1603004003_170223APB_FTO_1049223 1603004003NRG23070220230862654 9180756615 17/02/2023 K V Chinnamma K V Chinnamma 1603004003WL042881 00657 KLGB0040170 933 25/02/2023 Account closed
2818 KL1603004003_070223APB_FTO_1029696 1603004003NRG23070220230862689 8866755262 07/02/2023 K V Chinnamma K V Chinnamma 1603004003WL042882 00657 KLGB0040170 1555 17/02/2023 Account closed
2819 KL1603004003_071122APB_FTO_670540 1603004003NRG23071120220550967 7194943274 07/11/2022 Girija Venu Girija Venu 1603004003WL028511 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 KL1603004003_071122APB_FTO_670540 1603004003NRG23071120220550968 7194943237 07/11/2022 Radha A Radha A 1603004003WL028511 00415 SBIN0070193 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 KL1603004003_071222FTO_782623 1603004003NRG23071220220680963 8191158750 07/12/2022 Rugmini Rugmini 1603004003WL033910 00078 CNRB0000834 1555 27/01/2023 Account closed
2822 KL1603004003_110622APB_FTO_167285 1603004003NRG23110620220083701 2320423523 11/06/2022 Ayisha Ayisha 1603004003WL006872 00415 SBIN0005099 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 KL1603002004_030123APB_FTO_902498 1603002004NRG23030120230790295 8305694988 03/01/2023 Nabeesa Nabeesa 1603002004WL038550 00114 FDRL0WDCB01 311 01/02/2023 Dormant Account
2824 KL1603002004_030123APB_FTO_902498 1603002004NRG23030120230790319 8305694970 03/01/2023 Ayisha Ayisha 1603002004WL038550 00103 KSBK0001692 933 01/02/2023 Aadhaar Number not Mapped to Account Number
2825 KL1603002004_031122APB_FTO_656898 1603002004NRG23031120220538434 7194648455 03/11/2022 Sindu Sindu 1603002004WL027985 00114 FDRL0WDCB01 1244 15/12/2022 Dormant Account
2826 KL1603002004_031222APB_FTO_778738 1603002004NRG23031220220671941 8190947739 03/12/2022 AMBILI SHIJU AMBILI SHIJU 1603002004WL033469 00103 KSBK0001692 1244 27/01/2023 Dormant Account
2827 KL1603002004_040123APB_FTO_905103 1603002004NRG23040120230791962 8305718155 04/01/2023 Thankamani Thankamani 1603002004WL038667 00103 KSBK0001692 622 01/02/2023 Dormant Account
2828 KL1603002004_070123APB_FTO_919202 1603002004NRG23060120230798648 007776672 07/01/2023 RADHA RADHA 1603002004WL039082 00103 KSBK0001692 622 11/01/2023 Aadhaar Number not mapped to Account Number
2829 KL1603002004_071222APB_FTO_785308 1603002004NRG23071220220685036 8191314385 07/12/2022 Antony P F Antony P F 1603002004WL034038 00114 FDRL0WDCB01 622 27/01/2023 A/c Blocked or Frozen
2830 KL1603002004_071222APB_FTO_785308 1603002004NRG23071220220685055 8191314388 07/12/2022 JISHA VINESH JISHA VINESH 1603002004WL034038 00103 KSBK0001692 1244 27/01/2023 Dormant Account
2831 KL1603002004_071222APB_FTO_788002 1603002004NRG23071220220687455 8191241400 07/12/2022 Jainamma Jainamma 1603002004WL034121 00103 KSBK0001692 622 27/01/2023 Dormant Account
2832 KL1603002004_071222APB_FTO_789113 1603002004NRG23071220220689260 8191424859 07/12/2022 Devi Maniyan Devi Maniyan 1603002004WL034183 00103 KSBK0001692 1555 27/01/2023 Dormant Account
2833 KL1603002004_071222APB_FTO_789113 1603002004NRG23071220220689271 8191424863 07/12/2022 DASAN DASAN 1603002004WL034183 00103 KSBK0001692 1555 27/01/2023 Dormant Account
2834 KL1603002004_071222APB_FTO_789113 1603002004NRG23071220220689307 8191424861 07/12/2022 Preetha K Preetha K 1603002004WL034183 00103 KSBK0001692 1555 27/01/2023 Dormant Account
2835 KL1603002004_071222APB_FTO_789293 1603002004NRG23071220220689356 8191424718 07/12/2022 Suseela Suseela 1603002004WL034187 00103 KSBK0001692 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
2836 KL1603002004_071222APB_FTO_790225 1603002004NRG23071220220689880 8191309236 07/12/2022 Prameela C S Prameela C S 1603002004WL034220 00103 KSBK0001692 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
2837 KL1603002004_071222APB_FTO_790225 1603002004NRG23071220220689891 8191309224 07/12/2022 GOURI P GOURI P 1603002004WL034220 00114 FDRL0WDCB01 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
2838 KL1603002004_081122APB_FTO_673838 1603002004NRG23081120220556984 7196200357 08/11/2022 BEEFATHU BEEFATHU 1603002004WL028714 00657 KLGB0040404 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2839 KL1603002004_081122APB_FTO_673838 1603002004NRG23081120220557002 7196200324 08/11/2022 Kiunjamma Kiunjamma 1603002004WL028714 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2840 KL1603002004_100223APB_FTO_1036581 1603002004NRG23090220230864008 9126642683 10/02/2023 MARA MARA 1603002004WL043051 00657 KLGB0040404 1555 24/02/2023 Dormant Account
2841 KL1603002004_101122APB_FTO_684753 1603002004NRG23101120220568760 7196315799 10/11/2022 Sindu Sindu 1603002004WL029222 00114 FDRL0WDCB01 1866 15/12/2022 Dormant Account
2842 KL1603002004_101222APB_FTO_803295 1603002004NRG23101220220699263 8191226785 10/12/2022 AMBILI SHIJU AMBILI SHIJU 1603002004WL034608 00103 KSBK0001692 933 27/01/2023 Dormant Account
2843 KL1603002004_111122APB_FTO_688585 1603002004NRG23111120220573128 7196086592 11/11/2022 Bindhu Bindhu 1603002004WL029470 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2844 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220443221 5845801304 13/10/2022 Chinnu Chinnu 1603002004WL024152 00103 KSBK0001692 622 20/10/2022 Aadhaar Number not Mapped to Account Number
2845 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220443282 5845801241 13/10/2022 Sarojini Chandran Sarojini Chandran 1603002004WL024158 00103 KSBK0001692 933 20/10/2022 Aadhaar Number not Mapped to Account Number
2846 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220443488 5845801347 13/10/2022 Prameela C S Prameela C S 1603002004WL024164 00103 KSBK0001692 1244 20/10/2022 Aadhaar Number not Mapped to Account Number
2847 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220443518 5845801066 13/10/2022 Suseela Suseela 1603002004WL024165 00114 FDRL0WDCB01 933 20/10/2022 Aadhaar Number not Mapped to Account Number
2848 KL1603004003_110622APB_FTO_167285 1603004003NRG23110620220083714 2320423623 11/06/2022 Girija Venu Girija Venu 1603004003WL006872 00415 SBIN0070597 622 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 KL1603004003_110622APB_FTO_167285 1603004003NRG23110620220083716 2320423531 11/06/2022 Radha Radha 1603004003WL006872 00415 SBIN0070193 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 KL1603004003_110622APB_FTO_167285 1603004003NRG23110620220083775 2320423645 11/06/2022 ALICE P M ALICE P M 1603004003WL006872 00415 SBIN0005099 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 KL1603004003_110622FTO_167289 1603004003NRG23110620220083828 2319859117 11/06/2022 ALICE P M ALICE P M 1603004WL0006873 00415 SBIN0005099 1244 16/06/2022 Account closed
2852 KL1603004003_141122FTO_692142 1603004003NRG23111120220574185 7196026339 14/11/2022 Rugmini Rugmini 1603004003WL029517 00078 CNRB0000834 1555 15/12/2022 Account closed
2853 KL1603004003_120123APB_FTO_936878 1603004003NRG23120120230810753 8308802127 12/01/2023 ALICE ALICE 1603004003WL039750 00415 SBIN0005099 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 KL1603004003_120123APB_FTO_936878 1603004003NRG23120120230810769 8308802091 12/01/2023 Thanka Thanka 1603004003WL039750 00415 SBIN0070597 1866 01/02/2023 Account inoperative
2855 KL1603004003_131022APB_FTO_577441 1603004003NRG23131020220446019 5845816301 13/10/2022 Shylaja P P Shylaja P P 1603004003WL024252 00657 KLGB0040170 622 20/10/2022 Dormant Account
2856 KL1603004003_131022APB_FTO_577441 1603004003NRG23131020220446502 5845816567 13/10/2022 Girija Venu Girija Venu 1603004003WL024294 00415 SBIN0070193 622 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 KL1603004003_131022APB_FTO_577441 1603004003NRG23131020220446503 5845816339 13/10/2022 Radha A Radha A 1603004003WL024294 00415 SBIN0070193 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 KL1603004003_131022APB_FTO_577441 1603004003NRG23131020220446836 5845816599 13/10/2022 ALICE ALICE 1603004003WL024304 00415 SBIN0005099 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 KL1603004003_131022APB_FTO_577441 1603004003NRG23131020220446928 5845816620 13/10/2022 SANIJA JOY SANIJA JOY 1603004003WL024306 00415 SBIN0070597 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 KL1603004003_131022APB_FTO_577441 1603004003NRG23131020220446958 5845816574 13/10/2022 REJANI REJANI 1603004003WL024307 00415 SBIN0070597 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 KL1603004003_131222FTO_814933 1603004003NRG23131220220710400 8259235570 13/12/2022 Josmi George Josmi George 1603004003WL035153 00415 SBIN0070615 1866 31/01/2023 No Such Account
2862 KL1603004003_160323APB_FTO_1121892 1603004003NRG23140320230909151 0330276170 16/03/2023 Fathima Fathima 1603004003WL045693 00114 FDRL0WDCB01 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 KL1603004003_160323APB_FTO_1121892 1603004003NRG23140320230909152 0330276171 16/03/2023 Fathima Fathima 1603004003WL045693 00114 FDRL0WDCB01 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 KL1603004003_160323APB_FTO_1121892 1603004003NRG23140320230909153 0330276172 16/03/2023 Fathima Fathima 1603004003WL045693 00114 FDRL0WDCB01 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 KL1603004003_140323APB_FTO_1102192 1603004003NRG23140320230909813 0362625369 14/03/2023 SREEDEVI SREEDEVI 1603004003WL045699 00415 SBIN0070597 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 KL1603004003_170323APB_FTO_1129612 1603004003NRG23140320230911369 0333645405 17/03/2023 SANIJA JOY SANIJA JOY 1603004003WL045712 00415 SBIN0070597 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 KL1603004003_140922APB_FTO_495762 1603004003NRG23140920220369162 5230831958 14/09/2022 SATHI .K SATHI .K 1603004003WL021046 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2868 KL1603004003_140922APB_FTO_495762 1603004003NRG23140920220369163 5230831961 14/09/2022 Madhu Madhu 1603004003WL021046 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2869 KL1603004003_140922APB_FTO_495762 1603004003NRG23140920220369164 5230831959 14/09/2022 SATHI .K SATHI .K 1603004003WL021046 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2870 KL1603004003_140922APB_FTO_495762 1603004003NRG23140920220369165 5230831960 14/09/2022 Madhu Madhu 1603004003WL021046 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2871 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369581 5236598673 15/09/2022 Sakunthala Sakunthala 1603004003WL021077 00657 KLGB0040170 622 06/10/2022 Participant not mapped to the product
2872 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369584 5236598632 15/09/2022 Jisha Jisha 1603004003WL021077 00657 KLGB0040170 622 06/10/2022 Participant not mapped to the product
2873 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369587 5236598627 15/09/2022 PATHUMMA PATHUMMA 1603004003WL021077 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2874 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369588 5236598642 15/09/2022 Pushpalatha Pushpalatha 1603004003WL021077 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2875 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369591 5236598751 15/09/2022 Khadeeja Khadeeja 1603004003WL021077 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2876 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369592 5236598628 15/09/2022 Thanbu Chetty Thanbu Chetty 1603004003WL021077 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2877 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369594 5236598636 15/09/2022 Sathyabhama Sathyabhama 1603004003WL021077 00657 KLGB0040170 622 06/10/2022 Participant not mapped to the product
2878 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369597 5236598639 15/09/2022 Devi K Devi K 1603004003WL021077 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2879 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369601 5236598665 15/09/2022 SEETHA K.A SEETHA K.A 1603004003WL021077 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2880 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369603 5236598750 15/09/2022 Rugmani Rugmani 1603004003WL021077 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2881 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369606 5236598666 15/09/2022 Chandrika Chandrika 1603004003WL021077 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2882 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369608 5236598748 15/09/2022 Sundaran Sundaran 1603004003WL021077 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2883 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369609 5236598744 15/09/2022 RUGMINI P RUGMINI P 1603004003WL021077 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2884 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369611 5236598635 15/09/2022 RADHA RADHA 1603004003WL021077 00657 KLGB0040170 311 06/10/2022 Participant not mapped to the product
2885 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369615 5236598630 15/09/2022 ALEEMA ALEEMA 1603004003WL021077 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2886 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369621 5236598649 15/09/2022 Suhara K.A Suhara K.A 1603004003WL021078 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2887 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369629 5236598629 15/09/2022 Shylaja Shylaja 1603004003WL021078 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2888 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369631 5236598618 15/09/2022 Sunitha V.B Sunitha V.B 1603004003WL021078 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2889 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369632 5236598615 15/09/2022 P.E Sheeja P.E Sheeja 1603004003WL021078 00657 KLGB0040170 622 06/10/2022 Participant not mapped to the product
2890 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369634 5236598669 15/09/2022 Mary Mary 1603004003WL021078 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2891 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369657 5236598651 15/09/2022 AMBUJAKSHI AMBUJAKSHI 1603004003WL021078 00657 KLGB0040170 1244 06/10/2022 Participant not mapped to the product
2892 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369665 5236598622 15/09/2022 Bindu Bindu 1603004003WL021078 00657 KLGB0040170 622 06/10/2022 Participant not mapped to the product
2893 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369711 5236598705 15/09/2022 Unnikrishnan Unnikrishnan 1603004003WL021080 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2894 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369712 5236598704 15/09/2022 Sulochana Sulochana 1603004003WL021080 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2895 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369717 5236598645 15/09/2022 Bommi Bommi 1603004003WL021081 00657 KLGB0040170 1866 06/10/2022 Participant not mapped to the product
2896 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369721 5236598713 15/09/2022 Savithri Vijayakumar Savithri Vijayakumar 1603004003WL021082 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2897 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369922 5236598696 15/09/2022 Radha Shaji Radha Shaji 1603004003WL021116 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2898 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369928 5236598694 15/09/2022 Suma Babu Suma Babu 1603004003WL021116 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2899 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369937 5236598728 15/09/2022 Santha Santha 1603004003WL021116 00415 SBIN0070615 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220369940 5236598723 15/09/2022 Bhavani Bhavani 1603004003WL021116 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2901 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220370236 5236598661 15/09/2022 Nirmala P Nirmala P 1603004003WL021133 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2902 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220370237 5236598719 15/09/2022 Sarakutty Sarakutty 1603004003WL021133 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
2903 KL1603004003_150922APB_FTO_497136 1603004003NRG23150920220370251 5236598619 15/09/2022 Sumathi Sumathi 1603004003WL021133 00657 KLGB0040170 933 06/10/2022 Participant not mapped to the product
2904 KL1603004003_151122APB_FTO_700428 1603004003NRG23151120220584977 7196313868 15/11/2022 Girija Venu Girija Venu 1603004003WL029959 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 KL1603004003_151122APB_FTO_700428 1603004003NRG23151120220584978 7196313846 15/11/2022 Radha A Radha A 1603004003WL029959 00415 SBIN0070193 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 KL1603004003_171122APB_FTO_707680 1603004003NRG23161120220589953 7197649022 17/11/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL030146 00415 SBIN0070597 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 KL1603004003_171122APB_FTO_707680 1603004003NRG23161120220590005 7197649327 17/11/2022 Omana Mani Omana Mani 1603004003WL030147 00657 KLGB0040236 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 KL1603004003_171122APB_FTO_707680 1603004003NRG23161120220590680 7197649302 17/11/2022 Radha Shaji Radha Shaji 1603004003WL030192 00415 SBIN0070597 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
2909 KL1603004003_171122APB_FTO_707680 1603004003NRG23161120220590697 7197648986 17/11/2022 Santha Santha 1603004003WL030192 00415 SBIN0070597 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 KL1603004003_171122APB_FTO_707680 1603004003NRG23161120220590740 7197649158 17/11/2022 Kelu Kelu 1603004003WL030194 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 KL1603004003_171122APB_FTO_707680 1603004003NRG23161120220590776 7197648990 17/11/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL030195 00415 SBIN0070597 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 KL1603004003_100822APB_FTO_365200 1603004003NRG23100820220267913 4027215134 10/08/2022 Radha A Radha A 1603004003WL016248 00415 SBIN0070193 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 KL1603004003_110622FTO_167280 1603004003NRG23110620220083710 2319864544 11/06/2022 Sukumaran Sukumaran 1603004003WL006872 00415 SBIN0070597 1555 16/06/2022 Account closed
2914 KL1603004003_111122APB_FTO_688249 1603004003NRG23111120220571283 7196109808 11/11/2022 RUGMANI K RUGMANI K 1603004003WL029399 00657 KLGB0040102 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 KL1603004003_111122APB_FTO_688249 1603004003NRG23111120220572925 7196109818 11/11/2022 Radha Shaji Radha Shaji 1603004003WL029459 00415 SBIN0070597 622 15/12/2022 Aadhaar Number not Mapped to Account Number
2916 KL1603004003_111122APB_FTO_688249 1603004003NRG23111120220572942 7196109912 11/11/2022 Santha Santha 1603004003WL029459 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 KL1603004003_120822APB_FTO_386540 1603004003NRG23120820220284828 4118742314 12/08/2022 RUGMANI BALACHANDHRAN RUGMANI BALACHANDHRAN 1603004003WL017074 00657 KLGB0040102 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 KL1603004003_120822APB_FTO_386540 1603004003NRG23120820220284907 4118742214 12/08/2022 Kelu.K.P Kelu.K.P 1603004003WL017076 00415 SBIN0070616 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 KL1603004003_120822APB_FTO_386540 1603004003NRG23120820220284941 4118742259 12/08/2022 Santha T Santha T 1603004003WL017078 00415 SBIN0070597 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 KL1603004003_120822APB_FTO_386540 1603004003NRG23120820220284990 4118742313 12/08/2022 Soumini Soumini 1603004003WL017081 00114 FDRL0WDCB01 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 KL1603004003_120822APB_FTO_386540 1603004003NRG23120820220284996 4118742311 12/08/2022 SUJATHA SUJATHA 1603004003WL017081 00473 IBKL01708SB 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 KL1603004003_120922APB_FTO_487657 1603004003NRG23120920220362954 5235197299 12/09/2022 REJANI REJANI 1603004003WL020727 00415 SBIN0070597 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 KL1603004003_131222FTO_813251 1603004003NRG23131220220707584 8259228032 13/12/2022 Rugmini Rugmini 1603004003WL034986 00078 CNRB0000834 622 31/01/2023 Account closed
2924 KL1603004003_170323APB_FTO_1126918 1603004003NRG23140320230895736 0330320511 17/03/2023 Jmeela Jmeela 1603004003WL045526 00415 SBIN0070616 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 KL1603004003_160323APB_FTO_1123742 1603004003NRG23140320230897629 0331037476 16/03/2023 Jmeela Jmeela 1603004003WL045557 00415 SBIN0070616 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 KL1603004003_170323APB_FTO_1127478 1603004003NRG23140320230898631 034315781 17/03/2023 SUJATHA SUJATHA 1603004003WL045579 00473 IBKL01708SB 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 KL1603004003_160323APB_FTO_1120367 1603004003NRG23140320230905625 0364680496 16/03/2023 ALICE ALICE 1603004003WL045665 00415 SBIN0005099 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 KL1603004003_150922APB_FTO_497210 1603004003NRG23150920220370325 5230836633 15/09/2022 Shylaja P P Shylaja P P 1603004003WL021140 00415 SBIN0070616 1244 06/10/2022 Participant not mapped to the product
2929 KL1603004003_150922APB_FTO_497210 1603004003NRG23150920220370342 5230836622 15/09/2022 Santha Santha 1603004003WL021141 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2930 KL1603004003_150922APB_FTO_497210 1603004003NRG23150920220370356 5230836653 15/09/2022 Raji Raji 1603004003WL021141 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2931 KL1603004003_150922APB_FTO_497210 1603004003NRG23150920220370398 5230836640 15/09/2022 Girija Venu Girija Venu 1603004003WL021142 00415 SBIN0070597 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 KL1603002004_040323APB_FTO_1079871 1603002004NRG23040320230888069 010550049 04/03/2023 RADHA RADHA 1603002004WL044717 00657 KLGB0040404 1555 08/03/2023 Aadhaar Number not mapped to Account Number
2933 KL1603002004_040323APB_FTO_1079871 1603002004NRG23040320230888070 010550049 04/03/2023 RADHA RADHA 1603002004WL044717 00657 KLGB0040404 1555 08/03/2023 Aadhaar Number not mapped to Account Number
2934 KL1603002004_041122APB_FTO_657224 1603002004NRG23041120220538545 7194632128 04/11/2022 Parvathi Parvathi 1603002004WL027988 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
2935 KL1603002004_041122APB_FTO_657224 1603002004NRG23041120220538552 7194632130 04/11/2022 Jainamma Jainamma 1603002004WL027988 00103 KSBK0001692 1866 15/12/2022 Dormant Account
2936 KL1603002004_070123APB_FTO_922618 1603002004NRG23070120230802851 8306881532 07/01/2023 Basheer Basheer 1603002004WL039283 00657 KLGB0040404 311 01/02/2023 Aadhaar Number not Mapped to Account Number
2937 KL1603002004_071222APB_FTO_783187 1603002004NRG23071220220683126 8191244414 07/12/2022 Lakshmi Masthi Lakshmi Masthi 1603002004WL033975 00103 KSBK0001692 1866 27/01/2023 Dormant Account
2938 KL1603002004_071222APB_FTO_788638 1603002004NRG23071220220688741 8191415863 07/12/2022 Ayisha Ayisha 1603002004WL034168 00103 KSBK0001692 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
2939 KL1603002004_071222APB_FTO_788958 1603002004NRG23071220220689176 8191241422 07/12/2022 Nani Nani 1603002004WL034180 00103 KSBK0001692 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
2940 KL1603002004_081122APB_FTO_672641 1603002004NRG23081120220554713 7196256784 08/11/2022 Ganga Chathan Ganga Chathan 1603002004WL028646 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
2941 KL1603002004_101122APB_FTO_682681 1603002004NRG23101120220566708 7196294980 10/11/2022 Saritha M C Saritha M C 1603002004WL029132 00114 FDRL0WDCB01 311 15/12/2022 Aadhaar Number not Mapped to Account Number
2942 KL1603002004_101122APB_FTO_682681 1603002004NRG23101120220566742 7196294982 10/11/2022 Mini K V Mini K V 1603002004WL029132 00103 KSBK0001692 311 15/12/2022 Dormant Account
2943 KL1603002004_101222APB_FTO_803306 1603002004NRG23101220220699300 8191205797 10/12/2022 ANITHA S ANITHA S 1603002004WL034609 00657 KLGB0040404 311 27/01/2023 Account closed
2944 KL1603002004_120123APB_FTO_941241 1603002004NRG23120120230814073 8462727608 12/01/2023 Soumya Soumya 1603002004WL039913 00114 FDRL0WDCB01 1866 04/02/2023 Dormant Account
2945 KL1603002004_120123APB_FTO_941247 1603002004NRG23120120230814143 8462650137 12/01/2023 AMBILI SHIJU AMBILI SHIJU 1603002004WL039915 00103 KSBK0001692 622 04/02/2023 Dormant Account
2946 KL1603002004_131222APB_FTO_813415 1603002004NRG23121220220705422 8260183110 13/12/2022 JISHA VINESH JISHA VINESH 1603002004WL034894 00103 KSBK0001692 1866 31/01/2023 Dormant Account
2947 KL1603002004_131022APB_FTO_577372 1603002004NRG23131020220446625 5845824528 13/10/2022 Devi Maniyan Devi Maniyan 1603002004WL024299 00114 FDRL0WDCB01 1244 20/10/2022 Dormant Account
2948 KL1603002004_140323APB_FTO_1099492 1603002004NRG23140320230929799 0272400715 14/03/2023 NABEESA PAREETH NABEESA PAREETH 1603002004WL045854 00657 KLGB0040404 933 29/03/2023 Aadhaar Number not Mapped to Account Number
2949 KL1603002004_140323APB_FTO_1099492 1603002004NRG23140320230929800 0272400716 14/03/2023 NABEESA PAREETH NABEESA PAREETH 1603002004WL045854 00657 KLGB0040404 933 29/03/2023 Aadhaar Number not Mapped to Account Number
2950 KL1603002004_140323APB_FTO_1101539 1603002004NRG23140320230940352 0272781691 14/03/2023 LAKSHMI LAKSHMI 1603002004WL046001 00103 KSBK0001692 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
2951 KL1603002004_140323APB_FTO_1101539 1603002004NRG23140320230940353 0272781692 14/03/2023 LAKSHMI LAKSHMI 1603002004WL046001 00103 KSBK0001692 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
2952 KL1603002004_151022APB_FTO_584710 1603002004NRG23141020220453443 5811748060 15/10/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL024518 00103 KSBK0001692 1555 19/10/2022 Aadhaar Number not Mapped to Account Number
2953 KL1603002004_151022APB_FTO_584710 1603002004NRG23141020220453447 5811747918 15/10/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL024518 00103 KSBK0001692 1555 19/10/2022 Aadhaar Number not Mapped to Account Number
2954 KL1603002004_151022APB_FTO_584710 1603002004NRG23151020220455772 5811747798 15/10/2022 Devi Maniyan Devi Maniyan 1603002004WL024604 00114 FDRL0WDCB01 1866 19/10/2022 Dormant Account
2955 KL1603002004_151022APB_FTO_584710 1603002004NRG23151020220456322 5811747997 15/10/2022 Jainamma Jainamma 1603002004WL024640 00114 FDRL0WDCB01 1555 19/10/2022 Dormant Account
2956 KL1603004003_150922APB_FTO_497210 1603004003NRG23150920220370399 5230836561 15/09/2022 Radha A Radha A 1603004003WL021142 00415 SBIN0070193 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 KL1603004003_150922APB_FTO_497210 1603004003NRG23150920220370406 5230836582 15/09/2022 Smitha Smitha 1603004003WL021142 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2958 KL1603004003_171122FTO_707786 1603004003NRG23161120220591726 7197833792 17/11/2022 Seetha Seetha 1603004003WL030231 00657 KLGB0040170 1866 15/12/2022 No Such Account
2959 KL1603004003_180323APB_FTO_1139261 1603004003NRG23180320230965117 0333512005 18/03/2023 Jmeela Jmeela 1603004003WL046947 00415 SBIN0070616 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 KL1603004003_180323APB_FTO_1139098 1603004003NRG23180320230965811 034315822 18/03/2023 SUJATHA SUJATHA 1603004003WL046977 00473 IBKL01708SB 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 KL1603004003_180323APB_FTO_1138986 1603004003NRG23180320230966359 0333515094 18/03/2023 Santha T Santha T 1603004003WL047007 00415 SBIN0070597 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 KL1603004003_180622FTO_178544 1603004003NRG23180620220110670 2459912558 18/06/2022 Sukumaran Sukumaran 1603004003WL008120 00415 SBIN0070597 622 24/06/2022 Account closed
2963 KL1603004003_190822APB_FTO_406079 1603004003NRG23190820220297632 4152386796 19/08/2022 Vasanthakumary Vasanthakumary 1603004003WL017816 00473 IBKL01708SB 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 KL1603004003_220622APB_FTO_182749 1603004003NRG23200620220117212 3412282568 22/06/2022 Asha Ajayan Asha Ajayan 1603004003WL008416 00415 SBIN0070193 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 KL1603004003_221022FTO_609882 1603004003NRG23201020220474808 7192464495 22/10/2022 JANU JANU 1603004WL0025403 00415 SBIN0070597 622 15/12/2022 Account closed
2966 KL1603004003_221022FTO_609882 1603004003NRG23201020220474854 7192464496 22/10/2022 JANU JANU 1603004WL0025403 00415 SBIN0070597 1866 15/12/2022 Account closed
2967 KL1603004003_221022FTO_609882 1603004003NRG23201020220475010 7192464481 22/10/2022 Santha Santha 1603004WL0025403 00415 SBIN0070597 1244 15/12/2022 Account closed
2968 KL1603004003_220323APB_FTO_1157988 1603004003NRG23210320230973179 0493451544 22/03/2023 RUGMANI K RUGMANI K 1603004003WL047432 00657 KLGB0040102 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 KL1603004003_220323APB_FTO_1157988 1603004003NRG23210320230973204 0493451548 22/03/2023 Syamala Kumaran Syamala Kumaran 1603004003WL047432 00657 KLGB0040102 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 KL1603004003_220722APB_FTO_287960 1603004003NRG23210720220216011 3365162027 22/07/2022 Omana N V Omana N V 1603004003WL013665 00415 SBIN0070616 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 KL1603004003_220722APB_FTO_287960 1603004003NRG23210720220216061 3365161985 22/07/2022 Monni Monni 1603004003WL013667 00415 SBIN0070597 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 KL1603004003_220722APB_FTO_287960 1603004003NRG23210720220216090 3365162111 22/07/2022 Imbichi Beevi Imbichi Beevi 1603004003WL013667 00415 SBIN0070597 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 KL1603004003_220722APB_FTO_287960 1603004003NRG23210720220216100 3365162170 22/07/2022 Rugmani. K Rugmani. K 1603004003WL013668 00657 KLGB0040102 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 KL1603004003_220722APB_FTO_287960 1603004003NRG23210720220216203 3365162054 22/07/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL013672 00415 SBIN0070597 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 KL1603004003_220722APB_FTO_287960 1603004003NRG23210720220216356 3365162167 22/07/2022 Soumini Soumini 1603004003WL013677 00114 FDRL0WDCB01 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 KL1603004003_220722APB_FTO_287960 1603004003NRG23210720220216361 3365162161 22/07/2022 SUJATHA SUJATHA 1603004003WL013677 00473 IBKL01708SB 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 KL1603004003_220722APB_FTO_287960 1603004003NRG23210720220216392 3365162041 22/07/2022 Santha Santha 1603004003WL013678 00415 SBIN0070597 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 KL1603004003_211122APB_FTO_724234 1603004003NRG23211120220613299 7199916944 21/11/2022 CHINNAMMA CHINNAMMA 1603004003WL031095 00473 IBKL01708SB 1866 15/12/2022 Account closed
2979 KL1603004003_221122APB_FTO_728039 1603004003NRG23221120220619124 7200022986 22/11/2022 SUJATHA SUJATHA 1603004003WL031335 00473 IBKL01708SB 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 KL1603004003_060323APB_FTO_1081868 1603004003NRG23240220230875993 0016185201 06/03/2023 RUGMANI K RUGMANI K 1603004003WL044049 00657 KLGB0040102 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 KL1603004003_250123APB_FTO_991997 1603004003NRG23250120230843362 8467702910 25/01/2023 LEELA LEELA 1603004003WL041601 00103 KSBK0001682 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
2982 KL1603004003_270123APB_FTO_995566 1603004003NRG23270120230844885 8467710261 27/01/2023 Omana Mani Omana Mani 1603004003WL041673 00657 KLGB0040236 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 KL1603004003_270123APB_FTO_995566 1603004003NRG23270120230844989 8467710408 27/01/2023 SUJATHA SUJATHA 1603004003WL041676 00473 IBKL01708SB 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 KL1603004003_270123APB_FTO_995566 1603004003NRG23270120230845003 8467710393 27/01/2023 Sreedevi K K Sreedevi K K 1603004003WL041676 00415 SBIN0070616 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 KL1603004003_270123APB_FTO_995638 1603004003NRG23270120230845512 013034280 27/01/2023 Girija Venu Girija Venu 1603004003WL041705 00415 SBIN0070597 1555 30/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 KL1603004003_270123APB_FTO_995566 1603004003NRG23270120230845513 8467710267 27/01/2023 Radha A Radha A 1603004003WL041705 00415 SBIN0070193 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 KL1603004003_270422APB_FTO_82282 1603004003NRG23270420220005823 1222576660 27/04/2022 SUJATHA SUJATHA 1603004003WL001247 00415 SBIN0070616 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 KL1603004003_270922APB_FTO_522343 1603004003NRG23270920220388367 5237444658 27/09/2022 Omana Omana 1603004003WL021957 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2989 KL1603004003_270922APB_FTO_522343 1603004003NRG23270920220388372 5237444648 27/09/2022 JAYASREE JAYASREE 1603004003WL021957 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2990 KL1603004003_270922APB_FTO_522343 1603004003NRG23270920220388374 5237444663 27/09/2022 Murulan Murulan 1603004003WL021957 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2991 KL1603004003_270922APB_FTO_522343 1603004003NRG23270920220388375 5237444640 27/09/2022 Mariyakutty Mariyakutty 1603004003WL021957 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
2992 KL1603004003_270922APB_FTO_522343 1603004003NRG23270920220388392 5237444646 27/09/2022 OMANA UNNIKRISHNAN OMANA UNNIKRISHNAN 1603004003WL021957 00415 SBIN0070616 1866 06/10/2022 Participant not mapped to the product
2993 KL1603004003_270922APB_FTO_522343 1603004003NRG23270920220388393 5237444652 27/09/2022 Varghese Varghese 1603004003WL021957 00415 SBIN0070616 1555 06/10/2022 Participant not mapped to the product
2994 KL1603004003_291222APB_FTO_887056 1603004003NRG23271220220763877 8317863637 29/12/2022 Radha Radha 1603004003WL037339 00103 KSBK0001684 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
2995 KL1603004003_291222APB_FTO_887056 1603004003NRG23271220220763913 8317863677 29/12/2022 Santha Santha 1603004003WL037339 00415 SBIN0070615 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369980 5235159930 15/09/2022 RUGMANI BALACHANDHRAN RUGMANI BALACHANDHRAN 1603004003WL021118 00657 KLGB0040102 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220369999 5235160318 15/09/2022 Syamala Syamala 1603004003WL021118 00415 SBIN0070616 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370011 5235159990 15/09/2022 Thankamani Thankamani 1603004003WL021119 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
2999 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370025 5235159912 15/09/2022 Sabitha P C Sabitha P C 1603004003WL021119 00415 SBIN0070193 622 06/10/2022 Participant not mapped to the product
3000 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370027 5235160303 15/09/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL021119 00415 SBIN0070597 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370069 5235159906 15/09/2022 Hajra Hajra 1603004003WL021120 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
3002 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370093 5235160253 15/09/2022 Mrs.SREEDEVI E K Mrs.SREEDEVI E K 1603004003WL021122 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
3003 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370134 5235160084 15/09/2022 Karthiyani Karthiyani 1603004003WL021124 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
3004 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370140 5235160123 15/09/2022 Valsala P Valsala P 1603004003WL021124 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
3005 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370152 5235159994 15/09/2022 Haridasan C Haridasan C 1603004003WL021124 00114 FDRL0WDCB01 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370158 5235160067 15/09/2022 Santha Santha 1603004003WL021124 00415 SBIN0070616 933 06/10/2022 Participant not mapped to the product
3007 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370159 5235160333 15/09/2022 Padmini.M Padmini.M 1603004003WL021124 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
3008 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370160 5235160114 15/09/2022 Pushpa.V.K Pushpa.V.K 1603004003WL021125 00415 SBIN0070616 311 06/10/2022 Participant not mapped to the product
3009 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370168 5235159954 15/09/2022 Soumini K S Soumini K S 1603004003WL021125 00415 SBIN0070597 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370174 5235159923 15/09/2022 SUJATHA SUJATHA 1603004003WL021125 00473 IBKL01708SB 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370261 5235159874 15/09/2022 Soosan Soosan 1603004003WL021135 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
3012 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370263 5235160236 15/09/2022 Mrs.Subaida.M Mrs.Subaida.M 1603004003WL021135 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
3013 KL1603004003_150922APB_FTO_497162 1603004003NRG23150920220370271 5235160242 15/09/2022 Sunitha Sunitha 1603004003WL021135 00415 SBIN0070616 622 06/10/2022 Participant not mapped to the product
3014 KL1603004003_160722APB_FTO_268054 1603004003NRG23160720220205343 3304813265 16/07/2022 Chinnamma P Chinnamma P 1603004003WL012967 00415 SBIN0070616 1866 25/07/2022 Account closed
3015 KL1603004003_180323APB_FTO_1139543 1603004003NRG23170320230962622 0333596259 18/03/2023 RUGMANI K RUGMANI K 1603004003WL046813 00657 KLGB0040102 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 KL1603004003_180323APB_FTO_1139543 1603004003NRG23170320230962664 0333596264 18/03/2023 Syamala Kumaran Syamala Kumaran 1603004003WL046813 00657 KLGB0040102 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 KL1603004003_170822FTO_399878 1603004003NRG23170820220294302 4154396234 17/08/2022 Dasan N Dasan N 1603004003WL017576 00657 KLGB0040102 1866 25/08/2022 No Such Account
3018 KL1603004003_170822FTO_399878 1603004003NRG23170820220294304 4154396235 17/08/2022 Dasan N Dasan N 1603004003WL017576 00657 KLGB0040102 1866 25/08/2022 No Such Account
3019 KL1603004003_190722APB_FTO_273053 1603004003NRG23190720220208198 3306141480 19/07/2022 Asha Ajayan Asha Ajayan 1603004003WL013099 00415 SBIN0070597 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 KL1603004003_190722APB_FTO_273053 1603004003NRG23190720220208275 3306141478 19/07/2022 ALICE ALICE 1603004003WL013100 00415 SBIN0005099 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 KL1603004003_200323APB_FTO_1147520 1603004003NRG23200320230969964 0493451642 20/03/2023 Jessy Jose Jessy Jose 1603004003WL047229 00415 SBIN0070615 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 KL1603004003_200522APB_FTO_126312 1603004003NRG23200520220024667 1593294858 20/05/2022 Seenath Seenath 1603004003WL003625 00415 SBIN0070616 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 KL1603004003_200522APB_FTO_126312 1603004003NRG23200520220024759 1593294130 20/05/2022 Girija N T Girija N T 1603004003WL003628 00415 SBIN0070597 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 KL1603004003_200522APB_FTO_126312 1603004003NRG23200520220026140 1593294226 20/05/2022 Rugmani. K Rugmani. K 1603004003WL003710 00415 SBIN0070616 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 KL1603004003_200522APB_FTO_126312 1603004003NRG23200520220026141 1593294227 20/05/2022 Rugmani. K Rugmani. K 1603004003WL003710 00415 SBIN0070616 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 KL1603004003_200522APB_FTO_126312 1603004003NRG23200520220027658 1593294670 20/05/2022 Soumini Soumini 1603004003WL003757 00415 SBIN0070597 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 KL1603004003_240123APB_FTO_982901 1603004003NRG23210120230833053 8464834716 24/01/2023 PUSHPA PUSHPA 1603004003WL040979 00657 KLGB0040170 622 04/02/2023 Dormant Account
3028 KL1603004003_220323APB_FTO_1159233 1603004003NRG23210320230971577 0493204028 22/03/2023 Santha Santha 1603004003WL047335 00415 SBIN0070615 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 KL1603004003_220323APB_FTO_1159233 1603004003NRG23210320230971587 0493204023 22/03/2023 Jessy Jose Jessy Jose 1603004003WL047335 00415 SBIN0070615 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 KL1603004003_211222APB_FTO_850226 1603004003NRG23211220220739129 8304376476 21/12/2022 Omana Mani Omana Mani 1603004003WL036443 00657 KLGB0040236 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 KL1603004003_220323APB_FTO_1162627 1603004003NRG23220320230977724 0493702201 22/03/2023 SREEDEVI SREEDEVI 1603004003WL047710 00415 SBIN0070597 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 KL1603004003_240123APB_FTO_982901 1603004003NRG23230120230836561 8464834715 24/01/2023 RUGMANI K RUGMANI K 1603004003WL041174 00657 KLGB0040102 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 KL1603004003_240522APB_FTO_133642 1603004003NRG23230520220033048 1671180546 24/05/2022 Santha Santha 1603004003WL004159 00415 SBIN0070616 622 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 KL1603004003_230722APB_FTO_295628 1603004003NRG23230720220223588 3365240090 23/07/2022 Ayisha K Ayisha K 1603004003WL014029 00415 SBIN0005099 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 KL1603004003_230722APB_FTO_295628 1603004003NRG23230720220223595 3365240173 23/07/2022 Girija Venu Girija Venu 1603004003WL014029 00415 SBIN0070597 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 KL1603004003_310323FTO_1231066 1603004003NRG23170320230961080 1690674844 31/03/2023 Yavani Yavani 1603004003WL046727 00415 SBIN0070616 1244 19/05/2023 Account closed
3037 KL1603004003_190722APB_FTO_273232 1603004003NRG23190720220208307 3304608084 19/07/2022 Ayisha K Ayisha K 1603004003WL013101 00415 SBIN0005099 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 KL1603004003_190722APB_FTO_273232 1603004003NRG23190720220208314 3304608127 19/07/2022 Girija Venu Girija Venu 1603004003WL013101 00415 SBIN0070597 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 KL1603004003_190722APB_FTO_273232 1603004003NRG23190720220208315 3304608086 19/07/2022 Radha A Radha A 1603004003WL013101 00415 SBIN0070193 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 KL1603004003_190722APB_FTO_273232 1603004003NRG23190720220208404 3304608123 19/07/2022 Monni Monni 1603004003WL013116 00415 SBIN0070597 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 KL1603004003_200123APB_FTO_967949 1603004003NRG23200120230830105 8464896527 20/01/2023 ALICE ALICE 1603004003WL040769 00415 SBIN0005099 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 KL1603004003_200123APB_FTO_967949 1603004003NRG23200120230830119 8464896499 20/01/2023 Thanka Thanka 1603004003WL040769 00415 SBIN0070597 622 04/02/2023 Account inoperative
3043 KL1603004003_200422APB_FTO_65870 1603004003NRG23200420220003399 1222644787 20/04/2022 Prakasan Prakasan 1603004003WL000709 00415 SBIN0070616 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 KL1603004003_200522APB_FTO_126402 1603004003NRG23200520220026166 1593337244 20/05/2022 Shaly K Shaly K 1603004003WL003710 00415 SBIN0070616 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 KL1603004003_211122APB_FTO_725301 1603004003NRG23211120220615074 7200085886 21/11/2022 SANIJA JOY SANIJA JOY 1603004003WL031159 00415 SBIN0070597 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 KL1603004003_221122FTO_728229 1603004003NRG23211120220615125 7199782617 22/11/2022 Rugmini Rugmini 1603004003WL031160 00078 CNRB0000834 1555 15/12/2022 Account closed
3047 KL1603004003_211222APB_FTO_847117 1603004003NRG23211220220735798 8304355091 21/12/2022 CHINNAMMA CHINNAMMA 1603004003WL036313 00473 IBKL01708SB 311 01/02/2023 Account closed
3048 KL1603004003_271222APB_FTO_872701 1603004003NRG23211220220736511 8317884381 27/12/2022 CHINNAMMA CHINNAMMA 1603004003WL036339 00473 ICIC00SBCUB 1866 01/02/2023 Account inoperative
3049 KL1603004003_221122APB_FTO_728296 1603004003NRG23221120220618758 009606431 22/11/2022 Kelu Kelu 1603004003WL031306 00415 SBIN0070597 1555 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 KL1603004003_240323APB_FTO_1176096 1603004003NRG23230320230979603 0493707997 24/03/2023 ALICE ALICE 1603004003WL047850 00415 SBIN0005099 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 KL1603004003_230522APB_FTO_132105 1603004003NRG23230520220031948 1595714460 23/05/2022 Rajan Rajan 1603004003WL004080 00415 SBIN0070616 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 KL1603004003_230522APB_FTO_132105 1603004003NRG23230520220032088 1595714576 23/05/2022 Sheeja M Sheeja M 1603004003WL004087 00415 SBIN0070616 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 KL1603004003_230522APB_FTO_132105 1603004003NRG23230520220032899 1595714383 23/05/2022 ALICE P M ALICE P M 1603004003WL004143 00415 SBIN0070597 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 KL1603004003_230522APB_FTO_132105 1603004003NRG23230520220032929 1595714461 23/05/2022 Ayisha Ayisha 1603004003WL004145 00415 SBIN0070616 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 KL1603004003_230522APB_FTO_132105 1603004003NRG23230520220032935 1595714356 23/05/2022 Girija Girija 1603004003WL004145 00415 SBIN0070597 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 KL1603004003_230522APB_FTO_132105 1603004003NRG23230520220032936 1595714442 23/05/2022 Radha Radha 1603004003WL004145 00415 SBIN0070193 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 KL1603004003_230722APB_FTO_295597 1603004003NRG23230720220223684 3365194944 23/07/2022 ALICE ALICE 1603004003WL014030 00415 SBIN0005099 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 KL1603004003_230722APB_FTO_295597 1603004003NRG23230720220224151 3365194946 23/07/2022 Asha Ajayan Asha Ajayan 1603004003WL014054 00415 SBIN0070597 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 KL1603004003_240123APB_FTO_985490 1603004003NRG23240120230840845 8464827835 24/01/2023 PADMINI PADMINI 1603004003WL041454 00415 SBIN0070597 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 KL1603004003_240123APB_FTO_986722 1603004003NRG23240120230841411 006900490 24/01/2023 Girija Venu Girija Venu 1603004003WL041471 00415 SBIN0070597 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 KL1603004003_280123APB_FTO_999610 1603004003NRG23270120230846369 8522825041 28/01/2023 Radha Radha 1603004003WL041745 00103 KSBK0001684 622 06/02/2023 Aadhaar Number not Mapped to Account Number
3062 KL1603004003_280123APB_FTO_999610 1603004003NRG23270120230846384 8522825108 28/01/2023 Santha Santha 1603004003WL041745 00415 SBIN0070615 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 KL1603004003_270323FTO_1194121 1603004003NRG23270320230989722 0492880207 27/03/2023 Aani Babu Aani Babu 1603004003WL048424 00415 SBIN0070616 933 03/04/2023 Account closed
3064 KL1603004003_280622APB_FTO_187929 1603004003NRG23270620220137196 2812872236 28/06/2022 Prakasan K K Prakasan K K 1603004003WL009486 00473 IBKL01708SB 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 KL1603004003_270722APB_FTO_309283 1603004003NRG23270720220232201 3583931749 27/07/2022 Omana N V Omana N V 1603004003WL014517 00415 SBIN0070616 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 KL1603004003_280323APB_FTO_1203225 1603004003NRG23280320230994372 1690382824 28/03/2023 Kunki Kunki 1603004003WL048762 00415 SBIN0070616 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 KL1603004003_300422APB_FTO_91279 1603004003NRG23290420220007250 1225201308 30/04/2022 Prakasan Prakasan 1603004003WL001556 00415 SBIN0070616 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 KL1603004003_291022APB_FTO_637167 1603004003NRG23291020220512293 7193132599 29/10/2022 SREEDEVI SREEDEVI 1603004003WL026908 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 KL1603004003_291022APB_FTO_637167 1603004003NRG23291020220512422 7193132697 29/10/2022 ALEEMA ALEEMA 1603004003WL026911 00114 FDRL0WDCB01 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3070 KL1603004003_291022APB_FTO_637167 1603004003NRG23291020220514227 7193132694 29/10/2022 CHINNAMMA CHINNAMMA 1603004003WL026952 00473 IBKL01708SB 1555 15/12/2022 Account closed
3071 KL1603004003_291022APB_FTO_637167 1603004003NRG23291020220515146 7193132731 29/10/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL026980 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 KL1603004003_291222APB_FTO_882652 1603004003NRG23291220220772249 8317902534 29/12/2022 Omana Mani Omana Mani 1603004003WL037630 00657 KLGB0040236 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 KL1603004003_291222FTO_886820 1603004003NRG23291220220775283 8317776469 29/12/2022 Sindhu Sindhu 1603004WL0037771 00415 SBIN0070616 1244 01/02/2023 Account closed
3074 KL1603004003_300323APB_FTO_1220685 1603004003NRG23300320231000242 1690407042 30/03/2023 LEELA P LEELA P 1603004003WL049197 00415 SBIN0070597 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
3075 KL1603004003_300622APB_FTO_191217 1603004003NRG23300620220151605 3022875508 30/06/2022 Soumini Soumini 1603004003WL010177 00114 FDRL0WDCB01 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 KL1603004003_190323APB_FTO_1141463 1603004003NRG23140320230938030 0333517906 19/03/2023 Kunki Kunki 1603004003WL045961 00415 SBIN0070616 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 KL1603004003_160323APB_FTO_1120928 1603004003NRG23160320230958552 0331030670 16/03/2023 SREEDEVI SREEDEVI 1603004003WL046535 00415 SBIN0070597 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 KL1603004003_170323APB_FTO_1127906 1603004003NRG23170320230960115 0333601887 17/03/2023 LEELA P LEELA P 1603004003WL046669 00415 SBIN0070597 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
3079 KL1603004003_220323APB_FTO_1157537 1603004003NRG23170320230963042 0493454481 22/03/2023 Sreedevi K K Sreedevi K K 1603004003WL046834 00415 SBIN0070616 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 KL1603004003_170323FTO_1133699 1603004003NRG23170320230963400 0330008241 17/03/2023 Sindhu Sindhu 1603004WL0046852 00415 SBIN0070597 1244 30/03/2023 Account closed
3081 KL1603004003_170622APB_FTO_176388 1603004003NRG23170620220101369 2459656869 17/06/2022 Santha Santha 1603004003WL007745 00415 SBIN0070597 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220291948 4151476117 17/08/2022 Omana N V Omana N V 1603004003WL017460 00415 SBIN0070193 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220292024 4151476094 17/08/2022 Santha Santha 1603004003WL017464 00415 SBIN0070616 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220292105 4151476185 17/08/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL017466 00415 SBIN0070597 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220292165 4151476098 17/08/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL017468 00415 SBIN0070597 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220292300 4151475813 17/08/2022 Haridasan C Haridasan C 1603004003WL017471 00114 FDRL0WDCB01 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220292302 4151476024 17/08/2022 Kelu.K.P Kelu.K.P 1603004003WL017471 00415 SBIN0070616 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220292356 4151475811 17/08/2022 Soumini Soumini 1603004003WL017473 00114 FDRL0WDCB01 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220292362 4151475805 17/08/2022 SUJATHA SUJATHA 1603004003WL017473 00473 IBKL01708SB 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220292416 4151476137 17/08/2022 Santha T Santha T 1603004003WL017475 00415 SBIN0070597 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220293367 4151475804 17/08/2022 Vasanthakumary Vasanthakumary 1603004003WL017527 00473 IBKL01708SB 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 KL1603004003_170822APB_FTO_400011 1603004003NRG23170820220294010 4151475817 17/08/2022 RUGMANI BALACHANDHRAN RUGMANI BALACHANDHRAN 1603004003WL017560 00657 KLGB0040102 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 KL1603004003_180622APB_FTO_178576 1603004003NRG23180620220110663 2459623871 18/06/2022 Ayisha Ayisha 1603004003WL008120 00415 SBIN0005099 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 KL1603004003_180622APB_FTO_178576 1603004003NRG23180620220110673 2459623966 18/06/2022 Girija Venu Girija Venu 1603004003WL008120 00415 SBIN0070597 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 KL1603004003_180622APB_FTO_178576 1603004003NRG23180620220110726 2459624100 18/06/2022 ALICE P M ALICE P M 1603004003WL008120 00415 SBIN0005099 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 KL1603004003_180722APB_FTO_269675 1603004003NRG23180720220205983 3304824743 18/07/2022 Imbichi Beevi Imbichi Beevi 1603004003WL012996 00415 SBIN0070597 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 KL1603004003_180722APB_FTO_269675 1603004003NRG23180720220205992 3304824737 18/07/2022 Rugmani. K Rugmani. K 1603004003WL012997 00657 KLGB0040102 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 KL1603004003_180722APB_FTO_269675 1603004003NRG23180720220206052 3304824759 18/07/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL012999 00415 SBIN0070597 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 KL1603004003_200422APB_FTO_65997 1603004003NRG23200420220003390 1222658805 20/04/2022 SUJATHA SUJATHA 1603004003WL000706 00415 SBIN0070616 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 KL1603004003_200422APB_FTO_65997 1603004003NRG23200420220003420 1222658798 20/04/2022 Vasanthakumary Vasanthakumary 1603004003WL000717 00473 IBKL01708SB 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 KL1603004003_200822APB_FTO_410784 1603004003NRG23200820220297987 5127478513 20/08/2022 Geetha Geetha 1603004003WL017837 00415 SBIN0070616 1866 01/10/2022 Participant not mapped to the product
3102 KL1603004003_200922FTO_503985 1603004003NRG23200920220373650 5233707979 20/09/2022 Kelu.K.P Kelu.K.P 1603004WL0021339 00415 SBIN0070616 1244 06/10/2022 Account closed
3103 KL1603004003_200922FTO_503985 1603004003NRG23200920220373651 5233707980 20/09/2022 Kelu.K.P Kelu.K.P 1603004WL0021339 00415 SBIN0070616 1244 06/10/2022 Account closed
3104 KL1603004003_220323APB_FTO_1157909 1603004003NRG23210320230971615 018257523 22/03/2023 SUJATHA SUJATHA 1603004003WL047341 00473 IBKL01708SB 1866 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 KL1603004003_220323APB_FTO_1159182 1603004003NRG23210320230972257 0493451535 22/03/2023 Santha T Santha T 1603004003WL047376 00415 SBIN0070597 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 KL1603004003_240323APB_FTO_1172953 1603004003NRG23230320230980188 0493448196 24/03/2023 CHINNAMMA CHINNAMMA 1603004003WL047885 00691 IPOS0000001 622 03/04/2023 Account closed
3107 KL1603004003_240123APB_FTO_986680 1603004003NRG23240120230841336 8464844823 24/01/2023 Radha A Radha A 1603004003WL041469 00415 SBIN0070193 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 KL1603004003_240123APB_FTO_986680 1603004003NRG23240120230841369 8464844810 24/01/2023 Girija N T Girija N T 1603004003WL041470 00415 SBIN0005099 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 KL1603004003_240223FTO_1061058 1603004003NRG23240220230875941 0014414049 24/02/2023 Sreedevi K K Sreedevi K K 1603004WL0044042 00415 SBIN0070616 933 22/03/2023 Account closed
3110 KL1603004003_240223FTO_1061058 1603004003NRG23240220230875956 0014414051 24/02/2023 Sreedevi K K Sreedevi K K 1603004WL0044042 00415 SBIN0070616 1555 22/03/2023 Account closed
3111 KL1603004003_240223FTO_1061058 1603004003NRG23240220230875968 0014414052 24/02/2023 Sreedevi K K Sreedevi K K 1603004WL0044042 00415 SBIN0070616 311 22/03/2023 Account closed
3112 KL1603004003_240223FTO_1061058 1603004003NRG23240220230875969 0014414050 24/02/2023 Sreedevi K K Sreedevi K K 1603004WL0044042 00415 SBIN0070616 1866 22/03/2023 Account closed
3113 KL1603004003_240223FTO_1061058 1603004003NRG23240220230875976 0014414053 24/02/2023 Sreedevi K K Sreedevi K K 1603004WL0044042 00415 SBIN0070616 1244 22/03/2023 Account closed
3114 KL1603004003_251022APB_FTO_612183 1603004003NRG23251020220484138 7193302318 25/10/2022 Shylaja P P Shylaja P P 1603004003WL025781 00657 KLGB0040170 311 15/12/2022 Dormant Account
3115 KL1603004003_150622APB_FTO_174042 1603004003NRG23150620220098873 2435109804 15/06/2022 Shaly K Shaly K 1603004003WL007607 00415 SBIN0070615 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 KL1603004003_151122FTO_700977 1603004003NRG23151120220588279 7195979763 15/11/2022 Sivasankaran Sivasankaran 1603004003WL030079 00657 KLGB0040170 311 15/12/2022 No Such Account
3117 KL1603004003_161222APB_FTO_828336 1603004003NRG23161220220717594 8304367666 16/12/2022 SREEDEVI SREEDEVI 1603004003WL035592 00415 SBIN0070597 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 KL1603004003_170323APB_FTO_1127763 1603004003NRG23170320230960326 0333603121 17/03/2023 SREEDEVI SREEDEVI 1603004003WL046685 00415 SBIN0070597 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 KL1603004003_181122APB_FTO_713238 1603004003NRG23181120220601706 7197730194 18/11/2022 RUGMANI K RUGMANI K 1603004003WL030609 00657 KLGB0040102 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 KL1603004003_181122APB_FTO_713238 1603004003NRG23181120220601971 7197730356 18/11/2022 Santha T Santha T 1603004003WL030637 00415 SBIN0070597 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 KL1603004003_181122APB_FTO_713238 1603004003NRG23181120220602166 7197730193 18/11/2022 SUJATHA SUJATHA 1603004003WL030642 00473 IBKL01708SB 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 KL1603004003_200123APB_FTO_968299 1603004003NRG23200120230830382 8464831832 20/01/2023 Sreelatha Sreelatha 1603004003WL040781 00657 KLGB0040170 311 04/02/2023 Dormant Account
3123 KL1603004003_260323APB_FTO_1187606 1603004003NRG23200320230970434 0493194866 26/03/2023 Kunki Kunki 1603004003WL047261 00415 SBIN0070616 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 KL1603004003_200522FTO_126288 1603004003NRG23200520220024778 1593121048 20/05/2022 Noorjahan P M Noorjahan P M 1603004003WL003628 00415 SBIN0070616 622 26/05/2022 Account closed
3125 KL1603004003_220323APB_FTO_1158133 1603004003NRG23210320230972994 0493203259 22/03/2023 Jmeela Jmeela 1603004003WL047422 00415 SBIN0070616 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 KL1603004003_221222APB_FTO_851458 1603004003NRG23211220220739914 8304492189 22/12/2022 PADMINI PADMINI 1603004003WL036449 00415 SBIN0070597 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 KL1603004003_221122APB_FTO_728427 1603004003NRG23221120220617903 8190929127 22/11/2022 Santha T Santha T 1603004003WL031271 00415 SBIN0070597 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 KL1603004003_221122APB_FTO_728427 1603004003NRG23221120220618756 8190929136 22/11/2022 Haridasan C Haridasan C 1603004003WL031306 00103 KSBK0001684 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 KL1603004003_231122APB_FTO_734360 1603004003NRG23231120220626617 8190978881 23/11/2022 Girija Venu Girija Venu 1603004003WL031608 00415 SBIN0070597 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 KL1603004003_231122APB_FTO_734360 1603004003NRG23231120220626619 8190978789 23/11/2022 Radha A Radha A 1603004003WL031608 00415 SBIN0070193 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 KL1603004003_231122APB_FTO_734360 1603004003NRG23231120220626684 8190978890 23/11/2022 ALICE ALICE 1603004003WL031608 00415 SBIN0005099 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 KL1603004003_250123APB_FTO_990423 1603004003NRG23240120230841603 8467517446 25/01/2023 SANIJA JOY SANIJA JOY 1603004003WL041481 00415 SBIN0070597 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 KL1603004003_300323APB_FTO_1217565 1603004003NRG23240320230981952 1690420499 30/03/2023 Leela Poulose Leela Poulose 1603004003WL047969 00415 SBIN0070597 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 KL1603004003_171122APB_FTO_707680 1603004003NRG23161120220591228 7197649076 17/11/2022 REJANI K S REJANI K S 1603004003WL030215 00415 SBIN0070597 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 KL1603004003_171122APB_FTO_707680 1603004003NRG23161120220591229 7197649077 17/11/2022 REJANI K S REJANI K S 1603004003WL030215 00415 SBIN0070597 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 KL1603004003_190123APB_FTO_965521 1603004003NRG23170120230821914 8464818577 19/01/2023 Radha A Radha A 1603004003WL040355 00415 SBIN0070193 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 KL1603004003_190123APB_FTO_965521 1603004003NRG23190120230826396 8464818523 19/01/2023 LEELA LEELA 1603004003WL040598 00103 KSBK0001682 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
3138 KL1603004003_200522APB_FTO_126517 1603004003NRG23200520220028960 1593273451 20/05/2022 Rajani Rajani 1603004003WL003889 00415 SBIN0070616 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 KL1603004003_200522APB_FTO_126517 1603004003NRG23200520220028961 1593273452 20/05/2022 Rajani Rajani 1603004003WL003889 00415 SBIN0070616 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 KL1603004003_201022APB_FTO_601578 1603004003NRG23201020220472227 7192690932 20/10/2022 Sindhu Sindhu 1603004003WL025307 00415 SBIN0070616 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 KL1603004003_201022APB_FTO_601578 1603004003NRG23201020220472261 7192690697 20/10/2022 ALICE ALICE 1603004003WL025307 00415 SBIN0005099 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 KL1603004003_201022FTO_601496 1603004003NRG23201020220473311 7192475925 20/10/2022 Rugmini Rugmini 1603004003WL025342 00078 CNRB0000834 933 15/12/2022 Account closed
3143 KL1603004003_201022APB_FTO_601578 1603004003NRG23201020220473367 7192690640 20/10/2022 SREEDEVI SREEDEVI 1603004003WL025346 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 KL1603004003_221222APB_FTO_854381 1603004003NRG23211220220736485 008412916 22/12/2022 MEENAKSHI MEENAKSHI 1603004003WL036339 00103 KSBK0001682 1244 26/12/2022 Invalid Bank Identifier
3145 KL1603004003_221222APB_FTO_854598 1603004003NRG23211220220739054 8304359106 22/12/2022 Sulochana Sulochana 1603004003WL036439 00473 IBKL01708SB 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3146 KL1603004003_221222APB_FTO_854598 1603004003NRG23211220220739064 8304359136 22/12/2022 SANTHA SUBRAN SANTHA SUBRAN 1603004003WL036442 00415 SBIN0070597 1555 01/02/2023 Dormant Account
3147 KL1603004003_221222APB_FTO_854598 1603004003NRG23211220220739066 8304359143 22/12/2022 Sobha Sobha 1603004003WL036442 00415 SBIN0070597 1555 01/02/2023 Dormant Account
3148 KL1603004003_221222APB_FTO_854598 1603004003NRG23211220220739086 8304359109 22/12/2022 Parvathy K P Parvathy K P 1603004003WL036442 00103 KSBK0001684 622 01/02/2023 Dormant Account
3149 KL1603004003_221222APB_FTO_854598 1603004003NRG23211220220739098 8304359131 22/12/2022 BINDU BINDU 1603004003WL036442 00415 SBIN0070597 1555 01/02/2023 Account inoperative
3150 KL1603004003_221222APB_FTO_854598 1603004003NRG23211220220739109 8304359114 22/12/2022 Madhavi Madhavi 1603004003WL036442 00103 KSBK0001684 933 01/02/2023 Dormant Account
3151 KL1603004003_230123APB_FTO_978379 1603004003NRG23230120230835471 8464807260 23/01/2023 SUJATHA SUJATHA 1603004003WL041110 00473 IBKL01708SB 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 KL1603004003_230123APB_FTO_978379 1603004003NRG23230120230835486 8464807336 23/01/2023 Sreedevi K K Sreedevi K K 1603004003WL041110 00415 SBIN0070616 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 KL1603004003_230123APB_FTO_978379 1603004003NRG23230120230836579 8464807275 23/01/2023 Syamala Kumaran Syamala Kumaran 1603004003WL041174 00657 KLGB0040102 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 KL1603004003_231122APB_FTO_734755 1603004003NRG23231120220627424 8191012188 23/11/2022 REJANI K S REJANI K S 1603004003WL031628 00415 SBIN0070597 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220443520 5845801092 13/10/2022 Madhavan Madhavan 1603002004WL024165 00114 FDRL0WDCB01 933 20/10/2022 Aadhaar Number not Mapped to Account Number
3156 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220444398 5845801340 13/10/2022 javani javani 1603002004WL024195 00103 KSBK0001692 933 20/10/2022 Aadhaar Number not Mapped to Account Number
3157 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220444408 5845801495 13/10/2022 PILACHI PILACHI 1603002004WL024195 00103 KSBK0001692 933 20/10/2022 Aadhaar Number not Mapped to Account Number
3158 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220444411 5845801054 13/10/2022 Geetha N K Geetha N K 1603002004WL024195 00103 KSBK0001692 1244 20/10/2022 Aadhaar Number not Mapped to Account Number
3159 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220444442 5845801334 13/10/2022 Omana Narayanan Omana Narayanan 1603002004WL024195 00103 KSBK0001692 933 20/10/2022 Aadhaar Number not Mapped to Account Number
3160 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220444663 5845801014 13/10/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL024204 00103 KSBK0001692 1244 20/10/2022 Aadhaar Number not Mapped to Account Number
3161 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220444667 5845801196 13/10/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL024204 00103 KSBK0001692 311 20/10/2022 Aadhaar Number not Mapped to Account Number
3162 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220445616 5845801156 13/10/2022 Reeja A D Reeja A D 1603002004WL024233 00103 KSBK0001692 1244 20/10/2022 Aadhaar Number not Mapped to Account Number
3163 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220445632 5845801005 13/10/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL024234 00657 KLGB0040732 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220446346 5845801494 13/10/2022 PILACHI PILACHI 1603002004WL024290 00103 KSBK0001692 1244 20/10/2022 Aadhaar Number not Mapped to Account Number
3165 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220446349 5845801055 13/10/2022 Geetha N K Geetha N K 1603002004WL024290 00103 KSBK0001692 1555 20/10/2022 Aadhaar Number not Mapped to Account Number
3166 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220446448 5845801341 13/10/2022 javani javani 1603002004WL024293 00103 KSBK0001692 1555 20/10/2022 Aadhaar Number not Mapped to Account Number
3167 KL1603002004_131022APB_FTO_577352 1603002004NRG23131020220446481 5845801333 13/10/2022 Omana Narayanan Omana Narayanan 1603002004WL024293 00103 KSBK0001692 1555 20/10/2022 Aadhaar Number not Mapped to Account Number
3168 KL1603002004_131222APB_FTO_813255 1603002004NRG23131220220706756 8260216465 13/12/2022 Mariyam Mariyam 1603002004WL034934 00114 FDRL0WDCB01 1244 31/01/2023 Dormant Account
3169 KL1603002004_140323APB_FTO_1100380 1603002004NRG23140320230933923 0272303370 14/03/2023 Seenath Seenath 1603002004WL045895 00103 KSBK0001692 311 29/03/2023 Aadhaar Number not Mapped to Account Number
3170 KL1603002004_141122APB_FTO_695256 1603002004NRG23141120220579586 7196312608 14/11/2022 Thankamani Thankamani 1603002004WL029708 00103 KSBK0001692 1866 15/12/2022 Dormant Account
3171 KL1603002004_150323APB_FTO_1110461 1603002004NRG23150320230954618 0330152515 15/03/2023 NANI NANI 1603002004WL046363 00103 KSBK0001692 622 30/03/2023 Aadhaar Number not Mapped to Account Number
3172 KL1603002004_151122APB_FTO_699359 1603002004NRG23151120220586750 7197634045 15/11/2022 Kiunjamma Kiunjamma 1603002004WL030023 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3173 KL1603002004_151122APB_FTO_701592 1603002004NRG23151120220588776 7197758553 15/11/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL030097 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3174 KL1603002004_151122APB_FTO_701592 1603002004NRG23151120220588780 7197758549 15/11/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL030097 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3175 KL1603002004_170123APB_FTO_951917 1603002004NRG23170120230819499 8522963702 17/01/2023 Pushpa Pushpa 1603002004WL040227 00103 KSBK0001692 1244 06/02/2023 Dormant Account
3176 KL1603002004_170123APB_FTO_956704 1603002004NRG23170120230822812 8522850329 17/01/2023 ammini ammini 1603002004WL040415 00114 FDRL0WDCB01 1555 06/02/2023 Dormant Account
3177 KL1603004003_291222APB_FTO_887056 1603004003NRG23271220220764120 8317863636 29/12/2022 Radha Radha 1603004003WL037353 00103 KSBK0001684 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3178 KL1603004003_291222APB_FTO_887056 1603004003NRG23271220220764159 8317863676 29/12/2022 Santha Santha 1603004003WL037353 00415 SBIN0070615 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 KL1603004003_291222APB_FTO_887056 1603004003NRG23271220220764375 8317863270 29/12/2022 Annamma Annamma 1603004003WL037361 00468 UBIN0550779 1244 01/02/2023 Dormant Account
3180 KL1603004003_291222APB_FTO_887056 1603004003NRG23271220220765017 8317863638 29/12/2022 Radha Radha 1603004003WL037386 00103 KSBK0001684 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
3181 KL1603004003_291222APB_FTO_887056 1603004003NRG23271220220765034 8317863678 29/12/2022 Santha Santha 1603004003WL037386 00415 SBIN0070615 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 KL1603004003_060323APB_FTO_1081868 1603004003NRG23280120230849265 0016185174 06/03/2023 SANIJA JOY SANIJA JOY 1603004003WL041883 00415 SBIN0070597 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 KL1603004003_280123APB_FTO_1002851 1603004003NRG23280120230849912 8522955937 28/01/2023 Girija N T Girija N T 1603004003WL041923 00415 SBIN0005099 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 KL1603004003_281122APB_FTO_753245 1603004003NRG23281120220646762 7201981516 28/11/2022 Santhakumari Kathiramkode Santhakumari Kathiramkode 1603004003WL032441 00415 SBIN0070597 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 KL1603004003_290922APB_FTO_527710 1603004003NRG23290920220395487 5337774213 29/09/2022 Karthiyani Karthiyani 1603004003WL022148 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
3186 KL1603004003_290922APB_FTO_527710 1603004003NRG23290920220395493 5337774216 29/09/2022 Valsala P Valsala P 1603004003WL022148 00415 SBIN0070616 933 08/10/2022 Participant not mapped to the product
3187 KL1603004003_290922APB_FTO_527710 1603004003NRG23290920220395504 5337774196 29/09/2022 Haridasan C Haridasan C 1603004003WL022148 00114 FDRL0WDCB01 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 KL1603004003_290922APB_FTO_527710 1603004003NRG23290920220395509 5337774208 29/09/2022 Santha Santha 1603004003WL022148 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
3189 KL1603004003_290922APB_FTO_527710 1603004003NRG23290920220395511 5337774231 29/09/2022 Padmini.M Padmini.M 1603004003WL022148 00415 SBIN0070616 1244 08/10/2022 Participant not mapped to the product
3190 KL1603004003_290922APB_FTO_527710 1603004003NRG23290920220395683 5337774197 29/09/2022 SUJATHA SUJATHA 1603004003WL022173 00473 IBKL01708SB 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 KL1603004003_290922APB_FTO_527710 1603004003NRG23290920220395684 5337774198 29/09/2022 SUJATHA SUJATHA 1603004003WL022173 00473 IBKL01708SB 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 KL1603004003_291122FTO_759457 1603004003NRG23291120220650450 7201713171 29/11/2022 Rugmini Rugmini 1603004003WL032581 00078 CNRB0000834 622 15/12/2022 Account closed
3193 KL1603004003_291222APB_FTO_887056 1603004003NRG23291220220772984 8317863650 29/12/2022 RUGMANI K RUGMANI K 1603004003WL037652 00657 KLGB0040102 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 KL1603004003_291222APB_FTO_887056 1603004003NRG23291220220772985 8317863651 29/12/2022 RUGMANI K RUGMANI K 1603004003WL037652 00657 KLGB0040102 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 KL1603004003_291222APB_FTO_887056 1603004003NRG23291220220773414 8317863275 29/12/2022 PADMINI PADMINI 1603004003WL037688 00415 SBIN0070597 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 KL1603004003_291222APB_FTO_885679 1603004003NRG23291220220774565 8317728716 29/12/2022 REJANI K S REJANI K S 1603004003WL037733 00415 SBIN0070597 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 KL1603004003_230722APB_FTO_295628 1603004003NRG23230720220223596 3365240093 23/07/2022 Radha A Radha A 1603004003WL014029 00415 SBIN0070193 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 KL1603004003_230722APB_FTO_295628 1603004003NRG23230720220224051 3365240081 23/07/2022 Mary M Mary M 1603004003WL014047 00473 IBKL01708SB 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 KL1603004003_231122APB_FTO_733161 1603004003NRG23231120220623735 8190978717 23/11/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL031539 00415 SBIN0070597 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 KL1603004003_231122APB_FTO_733161 1603004003NRG23231120220623740 8190978634 23/11/2022 Radha Shaji Radha Shaji 1603004003WL031540 00415 SBIN0070597 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
3201 KL1603004003_231122APB_FTO_733161 1603004003NRG23231120220623755 8190978741 23/11/2022 Santha Santha 1603004003WL031540 00415 SBIN0070597 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 KL1603004003_231122APB_FTO_733161 1603004003NRG23231120220624010 8190978769 23/11/2022 Omana Mani Omana Mani 1603004003WL031547 00657 KLGB0040236 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 KL1603004003_240323APB_FTO_1175634 1603004003NRG23240320230983114 0493448167 24/03/2023 Fathima Fathima 1603004003WL048027 00114 FDRL0WDCB01 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 KL1603004003_240522APB_FTO_133642 1603004003NRG23240520220035163 1671180557 24/05/2022 Asha Ajayan Asha Ajayan 1603004003WL004282 00415 SBIN0070616 1244 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 KL1603004003_260522FTO_136490 1603004003NRG23260520220037965 1818955431 26/05/2022 Noorjahan P M Noorjahan P M 1603004003WL004460 00415 SBIN0070616 1866 02/06/2022 Account closed
3206 KL1603004003_270822APB_FTO_439844 1603004003NRG23270820220313079 5131535074 27/08/2022 Seenath Seenath 1603004003WL018741 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3207 KL1603004003_270822APB_FTO_439844 1603004003NRG23270820220313087 5131535096 27/08/2022 LEELA P LEELA P 1603004003WL018741 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
3208 KL1603004003_270822APB_FTO_439844 1603004003NRG23270820220313088 5131535112 27/08/2022 NUSRATH NUSRATH 1603004003WL018741 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
3209 KL1603004003_270822APB_FTO_439844 1603004003NRG23270820220313122 5131535113 27/08/2022 Kanakavally Kanakavally 1603004003WL018741 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3210 KL1603004003_270822APB_FTO_439844 1603004003NRG23270820220313124 5131535099 27/08/2022 Channa Channa 1603004003WL018741 00415 SBIN0070616 933 01/10/2022 Participant not mapped to the product
3211 KL1603004003_290722APB_FTO_314755 1603004003NRG23290720220237558 3585002342 29/07/2022 Radha A Radha A 1603004003WL014838 00415 SBIN0070193 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 KL1603004003_291022APB_FTO_637259 1603004003NRG23291020220515096 7193130874 29/10/2022 Syamala Kumaran Syamala Kumaran 1603004003WL026978 00657 KLGB0040102 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 KL1603004003_291022APB_FTO_637259 1603004003NRG23291020220515267 7193130877 29/10/2022 Omana Mani Omana Mani 1603004003WL026983 00657 KLGB0040236 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 KL1603004003_291222APB_FTO_885328 1603004003NRG23291220220774418 8317836527 29/12/2022 SANIJA JOY SANIJA JOY 1603004003WL037719 00415 SBIN0070597 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 KL1603004003_301222APB_FTO_887656 1603004003NRG23301220220776891 8317891862 30/12/2022 Radha Radha 1603004003WL037848 00103 KSBK0001684 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
3216 KL1603004003_301222APB_FTO_887656 1603004003NRG23301220220776907 8317891886 30/12/2022 Santha Santha 1603004003WL037848 00415 SBIN0070615 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 KL1603002004_090323APB_FTO_1090649 1603002004NRG23090320230893026 0012381271 09/03/2023 Bindhu Bindhu 1603002004WL045194 00114 FDRL0WDCB01 933 22/03/2023 Aadhaar Number not Mapped to Account Number
3218 KL1603002004_091122APB_FTO_680199 1603002004NRG23091120220563642 7196313078 09/11/2022 Bindhu Bindhu 1603002004WL029017 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3219 KL1603002004_091122APB_FTO_680199 1603002004NRG23091120220563660 7196313087 09/11/2022 AMMINI AMMINI 1603002004WL029017 00354 PUNB0287900 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3220 KL1603002004_100123APB_FTO_930353 1603002004NRG23100120230806352 8308683233 10/01/2023 Radha Maniyan Radha Maniyan 1603002004WL039530 00114 FDRL0WDCB01 311 01/02/2023 Aadhaar Number not Mapped to Account Number
3221 KL1603002004_100123APB_FTO_931623 1603002004NRG23100120230807962 8308617578 10/01/2023 DASAN DASAN 1603002004WL039614 00103 KSBK0001692 622 01/02/2023 Dormant Account
3222 KL1603002004_120123APB_FTO_939923 1603002004NRG23120120230811613 8462742713 12/01/2023 NABEESA PAREETH NABEESA PAREETH 1603002004WL039795 00103 KSBK0001692 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
3223 KL1603002004_120123APB_FTO_939893 1603002004NRG23120120230812304 8462727566 12/01/2023 GOURI GOURI 1603002004WL039836 00103 KSBK0001692 1866 04/02/2023 Dormant Account
3224 KL1603002004_120123APB_FTO_941233 1603002004NRG23120120230813961 8462650842 12/01/2023 Lovely Lovely 1603002004WL039909 00103 KSBK0001692 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
3225 KL1603002004_190922APB_FTO_501596 1603002004NRG23120920220363028 5232072172 19/09/2022 BINDU HAREENDRAN BINDU HAREENDRAN 1603002004WL020729 00114 FDRL0WDCB01 2177 06/10/2022 Participant not mapped to the product
3226 KL1603002004_131222APB_FTO_813516 1603002004NRG23121220220705670 8260185295 13/12/2022 MEENAKSHI MEENAKSHI 1603002004WL034902 00114 FDRL0WDCB01 1555 31/01/2023 Dormant Account
3227 KL1603002004_131222APB_FTO_813516 1603002004NRG23121220220705694 8260185292 13/12/2022 KALI KALI 1603002004WL034902 00114 FDRL0WDCB01 1555 31/01/2023 Dormant Account
3228 KL1603002004_131222APB_FTO_815012 1603002004NRG23131220220708466 8260221088 13/12/2022 MINI K MINI K 1603002004WL035027 00657 KLGB0040404 1555 31/01/2023 Dormant Account
3229 KL1603002004_131222APB_FTO_811901 1603002004NRG23131220220708618 8260225215 13/12/2022 Radha Maniyan Radha Maniyan 1603002004WL035034 00114 FDRL0WDCB01 933 31/01/2023 Aadhaar Number not Mapped to Account Number
3230 KL1603002004_140323APB_FTO_1102019 1603002004NRG23140320230941232 0272465011 14/03/2023 Reeja A D Reeja A D 1603002004WL046017 00103 KSBK0001692 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
3231 KL1603002004_141022APB_FTO_580651 1603002004NRG23141020220448786 5811762141 14/10/2022 Prameela C S Prameela C S 1603002004WL024378 00103 KSBK0001692 1555 19/10/2022 Aadhaar Number not Mapped to Account Number
3232 KL1603002004_141022APB_FTO_580651 1603002004NRG23141020220448860 5811762135 14/10/2022 Suseela Suseela 1603002004WL024380 00114 FDRL0WDCB01 1866 19/10/2022 Aadhaar Number not Mapped to Account Number
3233 KL1603002004_141022APB_FTO_580651 1603002004NRG23141020220448862 5811762121 14/10/2022 Madhavan Madhavan 1603002004WL024380 00114 FDRL0WDCB01 933 19/10/2022 Aadhaar Number not Mapped to Account Number
3234 KL1603002004_150323APB_FTO_1109852 1603002004NRG23150320230954152 0330172054 15/03/2023 LAKSHMI LAKSHMI 1603002004WL046345 00103 KSBK0001692 1555 30/03/2023 Account closed
3235 KL1603002004_151122APB_FTO_696803 1603002004NRG23151120220583065 7197648246 15/11/2022 ASWATHY A R ASWATHY A R 1603002004WL029858 00103 KSBK0001692 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3236 KL1603002004_151122APB_FTO_701527 1603002004NRG23151120220588699 7197750883 15/11/2022 Pathumma Pathumma 1603002004WL030095 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3237 KL1603002004_171122APB_FTO_706293 1603002004NRG23161120220594849 7197773107 17/11/2022 Jainamma Jainamma 1603002004WL030339 00103 KSBK0001692 1866 15/12/2022 Dormant Account
3238 KL1603002004_171022APB_FTO_586663 1603002004NRG23171020220458642 7191615870 17/10/2022 Sindu Sindu 1603002004WL024735 00114 FDRL0WDCB01 1555 15/12/2022 Dormant Account
3239 KL1603002004_191222APB_FTO_836332 1603002004NRG23171220220718709 008324645 19/12/2022 RAJITHA R RAJITHA R 1603002004WL035671 00114 FDRL0WDCB01 1866 26/12/2022 Invalid Bank Identifier
3240 KL1603002004_181022APB_FTO_591653 1603002004NRG23181020220462600 7192774868 18/10/2022 Santhosh A S Santhosh A S 1603002004WL024926 00114 FDRL0WDCB01 1555 15/12/2022 Dormant Account
3241 KL1603002004_181022APB_FTO_591653 1603002004NRG23181020220463282 7192774892 18/10/2022 SAJITHA K SAJITHA K 1603002004WL024947 00114 FDRL0WDCB01 933 15/12/2022 Dormant Account
3242 KL1603002004_181022APB_FTO_591653 1603002004NRG23181020220463845 7192774901 18/10/2022 Radha Radha 1603002004WL024970 00103 KSBK0001692 933 15/12/2022 Aadhaar Number not Mapped to Account Number
3243 KL1603002004_181022APB_FTO_591653 1603002004NRG23181020220463855 7192774930 18/10/2022 Thankamani Thankamani 1603002004WL024970 00103 KSBK0001692 1244 15/12/2022 Dormant Account
3244 KL1603002004_181022APB_FTO_591653 1603002004NRG23181020220463856 7192774929 18/10/2022 Meenakshi Meenakshi 1603002004WL024970 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3245 KL1603002004_181122APB_FTO_714449 1603002004NRG23181120220603299 7200087282 18/11/2022 Seenath Seenath 1603002004WL030689 00103 KSBK0001692 311 16/12/2022 Aadhaar Number not Mapped to Account Number
3246 KL1603002004_181122APB_FTO_714449 1603002004NRG23181120220603356 7200087268 18/11/2022 Santha Santha 1603002004WL030689 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
3247 KL1603002004_181122APB_FTO_714449 1603002004NRG23181120220603358 7200087271 18/11/2022 Vella Balan Vella Balan 1603002004WL030689 00103 KSBK0001692 1866 16/12/2022 Dormant Account
3248 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296771 5127563915 19/08/2022 Radhika S R Radhika S R 1603002004WL017765 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3249 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296774 5127563921 19/08/2022 Paru Paru 1603002004WL017765 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3250 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296775 5127563892 19/08/2022 Padmavathi Padmavathi 1603002004WL017765 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3251 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296778 5127563916 19/08/2022 Suseela S Suseela S 1603002004WL017765 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3252 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296779 5127563902 19/08/2022 Sajitha G P Sajitha G P 1603002004WL017765 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3253 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296781 5127563898 19/08/2022 LAKSHMI A C LAKSHMI A C 1603002004WL017765 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3254 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296782 5127563919 19/08/2022 Mathu Mathu 1603002004WL017765 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3255 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296784 5127563914 19/08/2022 Chandy Chandy 1603002004WL017765 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3256 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296786 5127563938 19/08/2022 Lakshmi Lakshmi 1603002004WL017765 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3257 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296787 5127563899 19/08/2022 Narayanan Narayanan 1603002004WL017765 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3258 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296792 5127563888 19/08/2022 Janaki Janaki 1603002004WL017765 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3259 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296795 5127563840 19/08/2022 Vanaja.E.V Vanaja.E.V 1603002004WL017765 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3260 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296796 5127563937 19/08/2022 Shakunthala Shakunthala 1603002004WL017765 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3261 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296798 5127563841 19/08/2022 Ragini.C.R Ragini.C.R 1603002004WL017765 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3262 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296800 5127563900 19/08/2022 pushpa pushpa 1603002004WL017766 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3263 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296803 5127563928 19/08/2022 Nani Nani 1603002004WL017766 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3264 KL1603004003_270123APB_FTO_996899 1603004003NRG23270120230846218 8467708000 27/01/2023 SANTHA SUBRAN SANTHA SUBRAN 1603004003WL041734 00415 SBIN0070597 622 04/02/2023 Dormant Account
3265 KL1603004003_270123APB_FTO_996899 1603004003NRG23270120230846219 8467708002 27/01/2023 Sobha Sobha 1603004003WL041734 00415 SBIN0070597 1244 04/02/2023 Dormant Account
3266 KL1603004003_270123APB_FTO_996899 1603004003NRG23270120230846225 8467707955 27/01/2023 Parvathy K P Parvathy K P 1603004003WL041734 00103 KSBK0001684 933 04/02/2023 Dormant Account
3267 KL1603004003_270123APB_FTO_997970 1603004003NRG23270120230846491 8467703619 27/01/2023 SREEDEVI SREEDEVI 1603004003WL041747 00415 SBIN0070597 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 KL1603004003_270123APB_FTO_997970 1603004003NRG23270120230846500 8467703554 27/01/2023 Sreelatha Sreelatha 1603004003WL041747 00657 KLGB0040170 1555 04/02/2023 Dormant Account
3269 KL1603004003_271022APB_FTO_627458 1603004003NRG23271020220500229 7193127034 27/10/2022 Thankamani Thankamani 1603004003WL026515 00103 KSBK0001682 622 15/12/2022 Aadhaar Number not Mapped to Account Number
3270 KL1603004003_271022APB_FTO_627458 1603004003NRG23271020220500246 7193127210 27/10/2022 Girija Venu Girija Venu 1603004003WL026516 00415 SBIN0070193 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 KL1603004003_271022APB_FTO_627458 1603004003NRG23271020220500457 7193126881 27/10/2022 ALICE ALICE 1603004003WL026520 00415 SBIN0005099 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 KL1603004003_271022APB_FTO_627458 1603004003NRG23271020220501260 7193126905 27/10/2022 CHINNAMMA CHINNAMMA 1603004003WL026548 00473 IBKL01708SB 1244 15/12/2022 Account closed
3273 KL1603004003_280522APB_FTO_143099 1603004003NRG23280520220042706 1891040893 28/05/2022 Asha Ajayan Asha Ajayan 1603004003WL004804 00415 SBIN0070616 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 KL1603004003_291022APB_FTO_637421 1603004003NRG23291020220516053 7193154038 29/10/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL027000 00415 SBIN0070597 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 KL1603004003_300323APB_FTO_1220232 1603004003NRG23300320231000985 1690487340 30/03/2023 Janu Janu 1603004003WL049228 00415 SBIN0070616 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 KL1603004003_301122APB_FTO_764757 1603004003NRG23301120220658702 7202681822 30/11/2022 Omana Mani Omana Mani 1603004003WL032963 00657 KLGB0040236 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 KL1603004003_301122APB_FTO_764757 1603004003NRG23301120220659682 7202681808 30/11/2022 SUJATHA SUJATHA 1603004003WL032997 00473 IBKL01708SB 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 KL1603004003_301122APB_FTO_764757 1603004003NRG23301120220659938 7202681814 30/11/2022 RUGMANI K RUGMANI K 1603004003WL033005 00657 KLGB0040102 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 KL1603004003_010922APB_FTO_454005 1603004003NRG23310820220320345 5127374204 01/09/2022 Cheera Cheera 1603004003WL019139 00415 SBIN0070616 1555 01/10/2022 Participant not mapped to the product
3280 KL1603004003_010922APB_FTO_454005 1603004003NRG23310820220320607 5127374168 01/09/2022 PARIMALA PARIMALA 1603004003WL019148 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3281 KL1603004003_311222APB_FTO_897070 1603004003NRG23311220220784222 8321471395 31/12/2022 Haridasan C Haridasan C 1603004003WL038237 00103 KSBK0001684 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 KL1603004003_311222APB_FTO_897668 1603004003NRG23311220220784223 008861368 31/12/2022 Kelu Kelu 1603004003WL038237 00415 SBIN0070597 1555 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 KL1603004004_020323APB_FTO_1072974 1603004004NRG23020320230880192 021594274 02/03/2023 ARUNNYA K S ARUNNYA K S 1603004004WL044395 00657 KLGB0040179 1866 06/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 KL1603002004_081122APB_FTO_675854 1603002004NRG23081120220559308 7196185276 08/11/2022 SAJITHA K SAJITHA K 1603002004WL028822 00114 FDRL0WDCB01 1555 15/12/2022 Dormant Account
3285 KL1603002004_091122APB_FTO_679700 1603002004NRG23091120220563504 7196192264 09/11/2022 Basheer Basheer 1603002004WL029003 00657 KLGB0040404 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3286 KL1603002004_091222APB_FTO_803108 1603002004NRG23091220220699213 013532229 09/12/2022 Bijitha Bijitha 1603002004WL034601 00114 FDRL0WDCB01 933 14/12/2022 Aadhaar Number not mapped to Account Number
3287 KL1603002004_101122APB_FTO_680685 1603002004NRG23101120220564492 7196204207 10/11/2022 Santhosh A S Santhosh A S 1603002004WL029043 00114 FDRL0WDCB01 1555 15/12/2022 Dormant Account
3288 KL1603002004_101122APB_FTO_680685 1603002004NRG23101120220564501 7196204218 10/11/2022 Bindu C Bindu C 1603002004WL029043 00114 FDRL0WDCB01 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3289 KL1603002004_101222APB_FTO_803378 1603002004NRG23101220220699452 8191201497 10/12/2022 SAJITHA SAJITHA 1603002004WL034612 00657 KLGB0040404 1244 27/01/2023 Dormant Account
3290 KL1603002004_101222APB_FTO_803378 1603002004NRG23101220220699463 8191201478 10/12/2022 Seenath Seenath 1603002004WL034612 00114 FDRL0WDCB01 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
3291 KL1603002004_110123APB_FTO_932859 1603002004NRG23110120230808771 8308720952 11/01/2023 ammini ammini 1603002004WL039660 00114 FDRL0WDCB01 622 01/02/2023 Dormant Account
3292 KL1603002004_110123APB_FTO_932891 1603002004NRG23110120230808861 8308617604 11/01/2023 VALSALA PHILIP VALSALA PHILIP 1603002004WL039661 00103 KSBK0001692 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
3293 KL1603002004_110123APB_FTO_932891 1603002004NRG23110120230808865 8308617610 11/01/2023 VIJAYAN K K VIJAYAN K K 1603002004WL039661 00103 KSBK0001692 1555 01/02/2023 Dormant Account
3294 KL1603002004_130223APB_FTO_1038282 1603002004NRG23130220230865507 8952335594 13/02/2023 SHEENA THOMAS SHEENA THOMAS 1603002004WL043151 00103 KSBK0001692 1866 20/02/2023 Dormant Account
3295 KL1603002004_130223APB_FTO_1038282 1603002004NRG23130220230865509 8952335595 13/02/2023 SHEENA THOMAS SHEENA THOMAS 1603002004WL043151 00103 KSBK0001692 1866 20/02/2023 Dormant Account
3296 KL1603002004_131222APB_FTO_811429 1603002004NRG23131220220707951 8260163851 13/12/2022 AMBILI SHIJU AMBILI SHIJU 1603002004WL035003 00103 KSBK0001692 622 31/01/2023 Dormant Account
3297 KL1603002004_140323APB_FTO_1100257 1603002004NRG23140320230931788 0272781344 14/03/2023 KUNHAMMA T K KUNHAMMA T K 1603002004WL045879 00657 KLGB0040404 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
3298 KL1603002004_140323APB_FTO_1100257 1603002004NRG23140320230931803 0272781343 14/03/2023 GOURI P GOURI P 1603002004WL045879 00103 KSBK0001692 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
3299 KL1603002004_141022FTO_580705 1603002004NRG23141020220451177 5809903410 14/10/2022 JAYAMMA JAYAMMA 1603002WL0024441 00657 KLGB0040404 1555 19/10/2022 No Such Account
3300 KL1603002004_151122APB_FTO_696927 1603002004NRG23151120220583182 7196098637 15/11/2022 KOPPI KOPPI 1603002004WL029865 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3301 KL1603002004_161222APB_FTO_827420 1603002004NRG23161220220716735 8299368257 16/12/2022 GOURI GOURI 1603002004WL035560 00103 KSBK0001692 622 01/02/2023 Dormant Account
3302 KL1603002004_171122APB_FTO_707930 1603002004NRG23171120220598806 7197613847 17/11/2022 VINEETHA K K VINEETHA K K 1603002004WL030497 00103 KSBK0001692 1866 15/12/2022 Dormant Account
3303 KL1603002004_171122APB_FTO_709744 1603002004NRG23171120220600781 7197612871 17/11/2022 Ayisha Ayisha 1603002004WL030569 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3304 KL1603002004_191222APB_FTO_837482 1603002004NRG23171220220718694 008324707 19/12/2022 Kali Kali 1603002004WL035671 00103 KSBK0001692 1866 26/12/2022 Invalid Bank Identifier
3305 KL1603002004_191222APB_FTO_837482 1603002004NRG23171220220718698 008324707 19/12/2022 RADHA RADHA 1603002004WL035671 00103 KSBK0001692 1244 26/12/2022 Invalid Bank Identifier
3306 KL1603002004_191222APB_FTO_837482 1603002004NRG23171220220718706 008324707 19/12/2022 Vineetha Vineetha 1603002004WL035671 00103 KSBK0001692 1244 26/12/2022 Invalid Bank Identifier
3307 KL1603002004_201222APB_FTO_841275 1603002004NRG23171220220721349 8299531772 20/12/2022 MINI K MINI K 1603002004WL035775 00657 KLGB0040404 1555 01/02/2023 Dormant Account
3308 KL1603002004_181122APB_FTO_714282 1603002004NRG23181120220604123 7200087804 18/11/2022 javani javani 1603002004WL030717 00103 KSBK0001692 311 16/12/2022 Aadhaar Number not Mapped to Account Number
3309 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296812 5127563862 19/08/2022 Sarasu Sarasu 1603002004WL017766 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3310 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296813 5127563870 19/08/2022 Kagudi Kagudi 1603002004WL017766 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3311 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296814 5127563850 19/08/2022 Devi Devi 1603002004WL017766 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3312 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296818 5127563857 19/08/2022 Kali Kali 1603002004WL017766 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3313 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296819 5127563852 19/08/2022 Lakshmi Lakshmi 1603002004WL017766 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3314 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296820 5127563851 19/08/2022 Janaki Janaki 1603002004WL017766 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3315 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296823 5127563891 19/08/2022 Leela Leela 1603002004WL017766 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3316 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296830 5127563897 19/08/2022 Suseela Suseela 1603002004WL017766 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3317 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296831 5127563858 19/08/2022 Sheeba V R Sheeba V R 1603002004WL017766 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3318 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296834 5127563917 19/08/2022 Bindhu Bindhu 1603002004WL017766 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3319 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296836 5127563944 19/08/2022 Jayadevi Jayadevi 1603002004WL017766 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3320 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296837 5127563943 19/08/2022 Nalini Nalini 1603002004WL017766 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3321 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296838 5127563893 19/08/2022 Bindhu M N Bindhu M N 1603002004WL017766 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3322 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296843 5127563879 19/08/2022 Kali Maran Kali Maran 1603002004WL017767 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3323 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296844 5127563872 19/08/2022 Thankachan E N Thankachan E N 1603002004WL017767 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3324 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296845 5127563871 19/08/2022 Philomina Philomina 1603002004WL017767 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3325 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296847 5127563913 19/08/2022 DASAN DASAN 1603002004WL017767 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3326 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296848 5127563874 19/08/2022 Mathi Mathi 1603002004WL017767 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3327 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296851 5127563887 19/08/2022 Sajan Sajan 1603002004WL017767 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3328 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296853 5127563864 19/08/2022 Pushpalatha Pushpalatha 1603002004WL017767 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3329 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296857 5127563845 19/08/2022 Sunitha Sunitha 1603002004WL017767 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3330 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296860 5127563843 19/08/2022 Parvathi Parvathi 1603002004WL017767 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3331 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296863 5127563934 19/08/2022 Kurumatti Kurumatti 1603002004WL017767 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3332 KL1603004004_040123APB_FTO_905464 1603004004NRG23040120230792058 8305617011 04/01/2023 THANKAMMA A V THANKAMMA A V 1603004004WL038696 00078 CNRB0000834 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 KL1603004004_060922APB_FTO_484408 1603004004NRG23060920220349545 5130366509 06/09/2022 SHYLAJA G SHYLAJA G 1603004004WL020248 00657 KLGB0040179 1244 01/10/2022 Participant not mapped to the product
3334 KL1603004004_060922APB_FTO_484408 1603004004NRG23060920220349550 5130366519 06/09/2022 SALOMI SAJEEV SALOMI SAJEEV 1603004004WL020248 00657 KLGB0040179 1555 01/10/2022 Participant not mapped to the product
3335 KL1603004004_060922APB_FTO_484408 1603004004NRG23060920220349554 5130366483 06/09/2022 SUKUMARAN M K SUKUMARAN M K 1603004004WL020248 00657 KLGB0040179 622 01/10/2022 Participant not mapped to the product
3336 KL1603004004_060922APB_FTO_484408 1603004004NRG23060920220349773 5130366619 06/09/2022 Sreeja M B Sreeja M B 1603004004WL020274 00657 KLGB0040179 1866 01/10/2022 Participant not mapped to the product
3337 KL1603004004_060922APB_FTO_484408 1603004004NRG23060920220349783 5130366379 06/09/2022 SANTHINI SANTHINI 1603004004WL020274 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3338 KL1603004004_060922APB_FTO_484408 1603004004NRG23060920220356832 5130366513 06/09/2022 P V SHEELAJI P V SHEELAJI 1603004004WL020500 00657 KLGB0040179 1244 01/10/2022 Participant not mapped to the product
3339 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220414383 5477382331 06/10/2022 ANITHAKUMARAN ANITHAKUMARAN 1603004004WL022956 00657 KLGB0040179 622 12/10/2022 Participant not mapped to the product
3340 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220414393 5477382333 06/10/2022 Geetha Geetha 1603004004WL022956 00657 KLGB0040179 311 12/10/2022 Participant not mapped to the product
3341 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220414925 5477382220 06/10/2022 Sreeja M B Sreeja M B 1603004004WL022969 00657 KLGB0040179 1555 12/10/2022 Participant not mapped to the product
3342 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220414943 5477381894 06/10/2022 YASHODA A K YASHODA A K 1603004004WL022971 00657 KLGB0040179 622 12/10/2022 Participant not mapped to the product
3343 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220414949 5477382071 06/10/2022 GEETHA GEETHA 1603004004WL022971 00078 CNRB0000834 1555 12/10/2022 Participant not mapped to the product
3344 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220417503 5477382049 06/10/2022 Sunitha Sunitha 1603004004WL023060 00657 KLGB0040179 1555 12/10/2022 Participant not mapped to the product
3345 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220417574 5477381908 06/10/2022 RAMYA RAMYA 1603004004WL023061 00657 KLGB0040179 622 12/10/2022 Participant not mapped to the product
3346 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220417592 5477382246 06/10/2022 UMAIBA UMAIBA 1603004004WL023061 00657 KLGB0040179 1555 12/10/2022 Participant not mapped to the product
3347 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220417593 5477382187 06/10/2022 SHYLAJA G SHYLAJA G 1603004004WL023061 00657 KLGB0040179 622 12/10/2022 Participant not mapped to the product
3348 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220417736 5477382257 06/10/2022 SALOMI SAJEEV SALOMI SAJEEV 1603004004WL023064 00657 KLGB0040179 1244 12/10/2022 Participant not mapped to the product
3349 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220417737 5477381921 06/10/2022 SAJEEV SAJEEV 1603004004WL023064 00657 KLGB0040179 1244 12/10/2022 Participant not mapped to the product
3350 KL1603004004_061022APB_FTO_550379 1603004004NRG23061020220417741 5477382416 06/10/2022 SUKUMARAN M K SUKUMARAN M K 1603004004WL023064 00657 KLGB0040179 1244 12/10/2022 Participant not mapped to the product
3351 KL1603004004_201222APB_FTO_844105 1603004004NRG23201220220732058 8301706057 20/12/2022 CHANDRAN CHANDRAN 1603004004WL036193 00657 KLGB0040179 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
3352 KL1603004004_230822APB_FTO_422331 1603004004NRG23230820220304869 5127423962 23/08/2022 Sunitha Sunitha 1603004004WL018248 00657 KLGB0040179 933 01/10/2022 Participant not mapped to the product
3353 KL1603004004_300822APB_FTO_447460 1603004004NRG23270820220315303 5129425932 30/08/2022 P V SHEELAJI P V SHEELAJI 1603004004WL018834 00657 KLGB0040179 311 01/10/2022 Participant not mapped to the product
3354 KL1603004004_300922APB_FTO_534222 1603004004NRG23290920220396836 5341013500 30/09/2022 Sunitha Sunitha 1603004004WL022234 00657 KLGB0040179 933 08/10/2022 Participant not mapped to the product
3355 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296873 5127563904 19/08/2022 UNNIKUTTAN E A UNNIKUTTAN E A 1603002004WL017767 00657 KLGB0040404 933 01/10/2022 Participant not mapped to the product
3356 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296874 5127563881 19/08/2022 Preetha Preetha 1603002004WL017767 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3357 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296875 5127563895 19/08/2022 Ambily P S Ambily P S 1603002004WL017767 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3358 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296877 5127563908 19/08/2022 MARA MARA 1603002004WL017767 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
3359 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296885 5127563941 19/08/2022 Preetha Preetha 1603002004WL017767 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3360 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296889 5127563863 19/08/2022 Kalliyani Kelu Kalliyani Kelu 1603002004WL017767 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3361 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296899 5127563844 19/08/2022 Narayanan Narayanan 1603002004WL017767 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3362 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296901 5127563920 19/08/2022 Preetha K Preetha K 1603002004WL017767 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3363 KL1603002004_190822APB_FTO_403516 1603002004NRG23190820220296902 5127563861 19/08/2022 Mery Mery 1603002004WL017767 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3364 KL1603002004_190922APB_FTO_501596 1603002004NRG23190920220371573 5232072171 19/09/2022 Raju Raju 1603002004WL021225 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3365 KL1603002004_190922APB_FTO_501596 1603002004NRG23190920220371574 5232072170 19/09/2022 Devi Raju Devi Raju 1603002004WL021225 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3366 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372144 5232173764 20/09/2022 Alice Alice 1603002004WL021273 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3367 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372147 5232173776 20/09/2022 Santha Raju Santha Raju 1603002004WL021273 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3368 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372148 5232173790 20/09/2022 Nisha Chacko Nisha Chacko 1603002004WL021273 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3369 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372150 5232173802 20/09/2022 Sanitha mani Sanitha mani 1603002004WL021273 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3370 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372152 5232173798 20/09/2022 Thankamma.P.M Thankamma.P.M 1603002004WL021273 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3371 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372155 5232173783 20/09/2022 Raji Raji 1603002004WL021273 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3372 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372156 5232173828 20/09/2022 K Bindhu K Bindhu 1603002004WL021273 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3373 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372157 5232173756 20/09/2022 Daisy Daisy 1603002004WL021273 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3374 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372159 5232173791 20/09/2022 Bindhu M Bindhu M 1603002004WL021273 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3375 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372160 5232173787 20/09/2022 Ammu Ammu 1603002004WL021273 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3376 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372166 5232173767 20/09/2022 Chinnu Chinnu 1603002004WL021273 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3377 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372174 5232173762 20/09/2022 Rugmini Rugmini 1603002004WL021273 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3378 KL1603004003_250323APB_FTO_1182306 1603004003NRG23250320230985878 0493448161 25/03/2023 Jmeela Jmeela 1603004003WL048217 00415 SBIN0070616 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 KL1603004003_260522FTO_136011 1603004003NRG23260520220037684 1819037535 26/05/2022 Shimitha Shimitha 1603004003WL004449 00415 SBIN0070597 933 02/06/2022 No Such Account
3380 KL1603004003_260522APB_FTO_136513 1603004003NRG23260520220037944 1820496796 26/05/2022 Girija N T Girija N T 1603004003WL004460 00415 SBIN0070597 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 KL1603004003_260522APB_FTO_137045 1603004003NRG23260520220038865 1820432437 26/05/2022 Jessy Jose Jessy Jose 1603004003WL004546 00657 KLGB0040102 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 KL1603004003_270323APB_FTO_1194225 1603004003NRG23270320230989379 0493448235 27/03/2023 Fathima Fathima 1603004003WL048410 00114 FDRL0WDCB01 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 KL1603004003_270323APB_FTO_1194225 1603004003NRG23270320230989684 0493448341 27/03/2023 LEELA P LEELA P 1603004003WL048424 00415 SBIN0070597 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
3384 KL1603004003_250123APB_FTO_990423 1603004003NRG23271220220765283 8467517429 25/01/2023 Sreedevi K K Sreedevi K K 1603004003WL037394 00415 SBIN0070616 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 KL1603004003_280323APB_FTO_1201572 1603004003NRG23280320230993261 1690446133 28/03/2023 SREEDEVI SREEDEVI 1603004003WL048687 00415 SBIN0070597 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 KL1603004003_281022APB_FTO_630259 1603004003NRG23281020220504423 7193298148 28/10/2022 Radha Shaji Radha Shaji 1603004003WL026675 00415 SBIN0070597 311 15/12/2022 Aadhaar Number not Mapped to Account Number
3387 KL1603004003_281022APB_FTO_630259 1603004003NRG23281020220504437 7193298083 28/10/2022 Santha Santha 1603004003WL026675 00415 SBIN0070597 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 KL1603004003_281022APB_FTO_630259 1603004003NRG23281020220504527 7193298105 28/10/2022 SUJATHA SUJATHA 1603004003WL026677 00473 IBKL01708SB 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 KL1603004003_281022APB_FTO_630259 1603004003NRG23281020220504538 7193297940 28/10/2022 Haridasan C Haridasan C 1603004003WL026677 00103 KSBK0001684 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 KL1603004003_291022FTO_637058 1603004003NRG23291020220512414 7192954459 29/10/2022 Rugmini Rugmini 1603004003WL026911 00078 CNRB0000834 1244 15/12/2022 Account closed
3391 KL1603004003_291222APB_FTO_883537 1603004003NRG23291220220773583 8317877837 29/12/2022 SANIJA JOY SANIJA JOY 1603004003WL037692 00415 SBIN0070597 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 KL1603004004_020922APB_FTO_460869 1603004004NRG23020920220327450 5129399002 02/09/2022 Sunitha Sunitha 1603004004WL019414 00657 KLGB0040179 1555 01/10/2022 Participant not mapped to the product
3393 KL1603004004_020922APB_FTO_460869 1603004004NRG23020920220328141 5129399064 02/09/2022 SUNI VELLA SUNI VELLA 1603004004WL019438 00415 SBIN0005099 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 KL1603004004_040123APB_FTO_907951 1603004004NRG23040120230793097 8306931155 04/01/2023 ELSY ELSY 1603004004WL038746 00657 KLGB0040179 1555 01/02/2023 Account inoperative
3395 KL1603004004_060922APB_FTO_484908 1603004004NRG23060920220359824 5129320933 06/09/2022 ANITHAKUMARAN ANITHAKUMARAN 1603004004WL020605 00657 KLGB0040179 1555 01/10/2022 Participant not mapped to the product
3396 KL1603004004_060922APB_FTO_484908 1603004004NRG23060920220359851 5129320934 06/09/2022 Geetha Geetha 1603004004WL020605 00657 KLGB0040179 1555 01/10/2022 Participant not mapped to the product
3397 KL1603004004_110123APB_FTO_936760 1603004004NRG23110120230810589 8308684635 11/01/2023 VASU P M VASU P M 1603004004WL039744 00657 KLGB0040179 1244 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3398 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372175 5232173757 20/09/2022 Janu K R Janu K R 1603002004WL021273 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3399 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372176 5232173777 20/09/2022 Reetha Reetha 1603002004WL021273 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3400 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372179 5232173766 20/09/2022 Aleyamma.V.K Aleyamma.V.K 1603002004WL021273 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3401 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372180 5232173782 20/09/2022 Sherly Sherly 1603002004WL021273 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3402 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372181 5232173775 20/09/2022 Usha.P.G Usha.P.G 1603002004WL021273 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3403 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372182 5232173779 20/09/2022 Shobha N K Shobha N K 1603002004WL021273 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3404 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372183 5232173774 20/09/2022 Clara Clara 1603002004WL021273 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3405 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372185 5232173773 20/09/2022 Monni Monni 1603002004WL021273 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3406 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372187 5232173759 20/09/2022 Seema Shaji Seema Shaji 1603002004WL021273 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3407 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372189 5232173772 20/09/2022 Kolumbi Kolumbi 1603002004WL021273 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3408 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372191 5232173755 20/09/2022 Mini Benny Mini Benny 1603002004WL021273 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3409 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372192 5232173758 20/09/2022 John P A John P A 1603002004WL021273 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3410 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372194 5232173769 20/09/2022 Khadeeja Khadeeja 1603002004WL021273 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
3411 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372196 5232173765 20/09/2022 Thresyamma Thresyamma 1603002004WL021273 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3412 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372253 5232173819 20/09/2022 ROSAMMA MATHEW ROSAMMA MATHEW 1603002004WL021277 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3413 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372255 5232173808 20/09/2022 Vilasini U G Vilasini U G 1603002004WL021277 00657 KLGB0040404 1866 06/10/2022 Participant not mapped to the product
3414 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372262 5232173853 20/09/2022 SATHYABHAMA SATHYABHAMA 1603002004WL021277 00657 KLGB0040404 1244 06/10/2022 Participant not mapped to the product
3415 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372266 5232173823 20/09/2022 Mery Mery 1603002004WL021277 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3416 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372279 5232173813 20/09/2022 JOBI PAPPACHAN JOBI PAPPACHAN 1603002004WL021277 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3417 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372283 5232173809 20/09/2022 DAISY OUSEPH DAISY OUSEPH 1603002004WL021278 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3418 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372288 5232173807 20/09/2022 SOBHA CHANDRAN SOBHA CHANDRAN 1603002004WL021278 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3419 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372289 5232173811 20/09/2022 LALI P LALI P 1603002004WL021278 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3420 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372292 5232173831 20/09/2022 MEENAKSHI MEENAKSHI 1603002004WL021278 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3421 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372293 5232173832 20/09/2022 SUNNY SUNNY 1603002004WL021278 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3422 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372295 5232173824 20/09/2022 Sunitha Sunitha 1603002004WL021278 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
3423 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372298 5232173825 20/09/2022 SHYLAJA SHYLAJA 1603002004WL021278 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3424 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372301 5232173814 20/09/2022 MEENAKSHI MEENAKSHI 1603002004WL021278 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3425 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372302 5232173851 20/09/2022 Janu Janu 1603002004WL021278 00657 KLGB0040404 1244 06/10/2022 Participant not mapped to the product
3426 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372307 5232173810 20/09/2022 MOLLY MOLLY 1603002004WL021278 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3427 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372310 5232173812 20/09/2022 MATHU MATHU 1603002004WL021278 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3428 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372311 5232173834 20/09/2022 Radhika S R Radhika S R 1603002004WL021279 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3429 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372313 5232173796 20/09/2022 Paru Paru 1603002004WL021279 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3430 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372314 5232173826 20/09/2022 Padmavathi Padmavathi 1603002004WL021279 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3431 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372318 5232173801 20/09/2022 Suseela S Suseela S 1603002004WL021279 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3432 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372319 5232173800 20/09/2022 Sajitha G P Sajitha G P 1603002004WL021279 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3433 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372321 5232173795 20/09/2022 LAKSHMI A C LAKSHMI A C 1603002004WL021279 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3434 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372323 5232173794 20/09/2022 Mathu Mathu 1603002004WL021279 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3435 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372325 5232173827 20/09/2022 Chandy Chandy 1603002004WL021279 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3436 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372327 5232173750 20/09/2022 Lakshmi Lakshmi 1603002004WL021279 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3437 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372328 5232173780 20/09/2022 Indira.S.R Indira.S.R 1603002004WL021279 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3438 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372329 5232173789 20/09/2022 Narayanan Narayanan 1603002004WL021279 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3439 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372331 5232173864 20/09/2022 padmavathi padmavathi 1603002004WL021279 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3440 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372332 5232173830 20/09/2022 LAKSHMI LAKSHMI 1603002004WL021279 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3441 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372338 5232173792 20/09/2022 Janaki Janaki 1603002004WL021279 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3442 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372342 5232173799 20/09/2022 Reeja Reeja 1603002004WL021279 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3443 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372345 5232173865 20/09/2022 Vanaja.E.V Vanaja.E.V 1603002004WL021279 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3444 KL1603002004_191222APB_FTO_835369 1603002004NRG23171220220718867 8299480376 19/12/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL035676 00103 KSBK0001692 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
3445 KL1603002004_181122APB_FTO_714547 1603002004NRG23181120220602685 7200076916 18/11/2022 SAJITHA K SAJITHA K 1603002004WL030655 00114 FDRL0WDCB01 1244 16/12/2022 Dormant Account
3446 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295752 5127565199 19/08/2022 Lini Lini 1603002004WL017725 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3447 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295757 5127565119 19/08/2022 Khadeeja Khadeeja 1603002004WL017725 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3448 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295761 5127565100 19/08/2022 Indira.E.V Indira.E.V 1603002004WL017725 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3449 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295769 5127565120 19/08/2022 Divya Divya 1603002004WL017725 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3450 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295770 5127565046 19/08/2022 Kausalya Kausalya 1603002004WL017725 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3451 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295771 5127565230 19/08/2022 IBRAHIM IBRAHIM 1603002004WL017725 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3452 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295774 5127565191 19/08/2022 Nabeesa M S Nabeesa M S 1603002004WL017725 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3453 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295776 5127565044 19/08/2022 Sidheeque K P Sidheeque K P 1603002004WL017725 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3454 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295783 5127565045 19/08/2022 Sathyabhama K N Sathyabhama K N 1603002004WL017725 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3455 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295787 5127565159 19/08/2022 Rugmini Rugmini 1603002004WL017725 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3456 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295846 5127565212 19/08/2022 Asya Asya 1603002004WL017731 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3457 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295847 5127565192 19/08/2022 Subhaida K Subhaida K 1603002004WL017731 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3458 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295848 5127565309 19/08/2022 Balakrishnan R Balakrishnan R 1603002004WL017731 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3459 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295852 5127565098 19/08/2022 Cherupushpa Cherupushpa 1603002004WL017731 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3460 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295856 5127565157 19/08/2022 Ayisha Ayisha 1603002004WL017731 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3461 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295859 5127565139 19/08/2022 Latha E Latha E 1603002004WL017731 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3462 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295860 5127565141 19/08/2022 Pembi Kalan Pembi Kalan 1603002004WL017731 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3463 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295861 5127565135 19/08/2022 Basavi Basavi 1603002004WL017731 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3464 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295862 5127565057 19/08/2022 Nabeesa Nabeesa 1603002004WL017731 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3465 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295865 5127565196 19/08/2022 Koppi Koppi 1603002004WL017731 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3466 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295868 5127565066 19/08/2022 Nirmala K T Nirmala K T 1603002004WL017731 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3467 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295869 5127565224 19/08/2022 Mani C B Mani C B 1603002004WL017731 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3468 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295871 5127565183 19/08/2022 Kunheebi Kunheebi 1603002004WL017731 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3469 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295873 5127565140 19/08/2022 Rukhiya Rukhiya 1603002004WL017731 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3470 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295878 5127565132 19/08/2022 Shobhana K M Shobhana K M 1603002004WL017731 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3471 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295880 5127565064 19/08/2022 Nabeesa Nabeesa 1603002004WL017731 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3472 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295881 5127565197 19/08/2022 Nisha Madhavan Nisha Madhavan 1603002004WL017731 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3473 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295884 5127565037 19/08/2022 Maimoona T V Maimoona T V 1603002004WL017731 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3474 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295886 5127565099 19/08/2022 Shobha Shobha 1603002004WL017731 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3475 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295887 5127565203 19/08/2022 Suseela.E.K Suseela.E.K 1603002004WL017731 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3476 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295888 5127565202 19/08/2022 Chandrika Balan Chandrika Balan 1603002004WL017731 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3477 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295889 5127565204 19/08/2022 Lakshmi Balakrishnan Lakshmi Balakrishnan 1603002004WL017731 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3478 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295890 5127565225 19/08/2022 Raji Mol Raji Mol 1603002004WL017731 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3479 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295891 5127565308 19/08/2022 rajila k v rajila k v 1603002004WL017731 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3480 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295895 5127565095 19/08/2022 Valsala Philip Valsala Philip 1603002004WL017731 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3481 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295897 5127565067 19/08/2022 Seema C Seema C 1603002004WL017731 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3482 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295898 5127565062 19/08/2022 Manikyam Manikyam 1603002004WL017731 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3483 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220295900 5127565084 19/08/2022 Gouri Gouri 1603002004WL017731 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3484 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296001 5127565319 19/08/2022 Moly Moly 1603002004WL017736 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3485 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296007 5127565247 19/08/2022 Sini Sini 1603002004WL017736 00415 SBIN0010699 1866 01/10/2022 Participant not mapped to the product
3486 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296011 5127565318 19/08/2022 Bindhu Kuttan Bindhu Kuttan 1603002004WL017736 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3487 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296015 5127565238 19/08/2022 Sini Sini 1603002004WL017736 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3488 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296016 5127565227 19/08/2022 Meenakshi Meenakshi 1603002004WL017736 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3489 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296018 5127565207 19/08/2022 Mini Mini 1603002004WL017736 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3490 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296019 5127565321 19/08/2022 Lakshmi Lakshmi 1603002004WL017736 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3491 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296026 5127565257 19/08/2022 Lakshmi Lakshmi 1603002004WL017736 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
3492 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296171 5127565233 19/08/2022 Geetha Shaji Geetha Shaji 1603002004WL017744 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3493 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296186 5127565236 19/08/2022 Vineetha Prakasan Vineetha Prakasan 1603002004WL017744 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3494 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296187 5127565211 19/08/2022 Molly Babu Molly Babu 1603002004WL017744 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3495 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296190 5127565215 19/08/2022 Raju Raju 1603002004WL017744 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3496 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296197 5127565239 19/08/2022 AMMALU AMMALU 1603002004WL017744 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3497 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296202 5127565240 19/08/2022 LEELA LEELA 1603002004WL017744 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3498 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296205 5127565229 19/08/2022 Mini Thomas Mini Thomas 1603002004WL017744 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3499 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296208 5127565246 19/08/2022 GIRIJA GIRIJA 1603002004WL017744 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3500 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296214 5127565313 19/08/2022 kathreena Joseph kathreena Joseph 1603002004WL017744 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3501 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296215 5127565314 19/08/2022 Santha Santha 1603002004WL017744 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3502 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296233 5127565271 19/08/2022 Santha Santha 1603002004WL017744 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
3503 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296239 5127565235 19/08/2022 Anitha Anitha 1603002004WL017744 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3504 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296270 5127565198 19/08/2022 Subrahmanian E D Subrahmanian E D 1603002004WL017746 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3505 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296274 5127565056 19/08/2022 Subaida Subaida 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3506 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296275 5127565072 19/08/2022 Latha Latha 1603002004WL017746 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3507 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296281 5127565189 19/08/2022 Ragini Ragini 1603002004WL017746 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3508 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296282 5127565073 19/08/2022 Safiya Safiya 1603002004WL017746 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3509 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296283 5127565049 19/08/2022 Sasi Sasi 1603002004WL017746 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3510 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296287 5127565174 19/08/2022 Mara Mara 1603002004WL017746 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3511 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296288 5127565101 19/08/2022 Nabeesa Nabeesa 1603002004WL017746 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3512 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296289 5127565169 19/08/2022 Ammalu Ammalu 1603002004WL017746 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3513 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296291 5127565186 19/08/2022 Remani Remani 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3514 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296292 5127565094 19/08/2022 Rajani Sunil Rajani Sunil 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3515 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296297 5127565214 19/08/2022 Nabeesa Pareetha Nabeesa Pareetha 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3516 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296298 5127565055 19/08/2022 Sulaiman Sulaiman 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3517 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296299 5127565071 19/08/2022 Pushpa Pushpa 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3518 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296300 5127565103 19/08/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL017746 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3519 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296301 5127565131 19/08/2022 Narayanan Narayanan 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3520 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296305 5127565091 19/08/2022 Chinnamma Chinnamma 1603002004WL017746 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3521 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296306 5127565050 19/08/2022 Safiya Safiya 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3522 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296307 5127565051 19/08/2022 Aboobacker Aboobacker 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3523 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296308 5127565102 19/08/2022 Dhanya P S Dhanya P S 1603002004WL017746 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3524 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296309 5127565030 19/08/2022 Hemalatha Hemalatha 1603002004WL017746 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3525 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296310 5127565195 19/08/2022 Thankamani Thankamani 1603002004WL017746 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3526 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296311 5127565075 19/08/2022 Sulochana Sulochana 1603002004WL017746 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3527 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296312 5127565079 19/08/2022 Pushpavalli Pushpavalli 1603002004WL017746 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3528 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296313 5127565092 19/08/2022 Sivadas Sivadas 1603002004WL017746 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3529 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296315 5127565052 19/08/2022 Aleyamma Aleyamma 1603002004WL017746 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3530 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296319 5127565076 19/08/2022 Molly Molly 1603002004WL017746 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3531 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296320 5127565316 19/08/2022 Soumya Soumya 1603002004WL017746 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3532 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296321 5127565031 19/08/2022 Kavitha Kavitha 1603002004WL017746 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3533 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296329 5127565209 19/08/2022 Geetha N K Geetha N K 1603002004WL017746 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3534 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296331 5127565320 19/08/2022 RAMAKRISHNAN RAMAKRISHNAN 1603002004WL017746 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3535 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296332 5127565222 19/08/2022 VIJAYAKUMARI VIJAYAKUMARI 1603002004WL017746 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3536 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296333 5127565226 19/08/2022 Sindhu Maniyan Sindhu Maniyan 1603002004WL017746 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3537 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296334 5127565032 19/08/2022 jyothi jyothi 1603002004WL017746 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3538 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296336 5127565134 19/08/2022 Nani Raju Nani Raju 1603002004WL017746 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3539 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296344 5127565161 19/08/2022 Radha Balan Radha Balan 1603002004WL017746 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3540 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296345 5127565166 19/08/2022 Ajitha Suresh Ajitha Suresh 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3541 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296346 5127565164 19/08/2022 Annakutty Jose Annakutty Jose 1603002004WL017746 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3542 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296349 5127565179 19/08/2022 Ganga Narayanan Ganga Narayanan 1603002004WL017746 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3543 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296351 5127565210 19/08/2022 Devi Devi 1603002004WL017746 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3544 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296471 5127565115 19/08/2022 Sarojini Sarojini 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3545 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296472 5127565220 19/08/2022 Shylaja K C Shylaja K C 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3546 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296473 5127565043 19/08/2022 Clara Clara 1603002004WL017751 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3547 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296474 5127565124 19/08/2022 Monni Monni 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3548 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296477 5127565039 19/08/2022 Ammini N N Ammini N N 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3549 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296478 5127565125 19/08/2022 Devi Devi 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3550 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296480 5127565114 19/08/2022 Sini Santhosh Sini Santhosh 1603002004WL017751 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3551 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296482 5127565105 19/08/2022 Shobhana Shobhana 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3552 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296483 5127565106 19/08/2022 Zainabha K Zainabha K 1603002004WL017751 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3553 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296484 5127565219 19/08/2022 Sunitha Sunitha 1603002004WL017751 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3554 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296485 5127565042 19/08/2022 Mariyamma John Mariyamma John 1603002004WL017751 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3555 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296486 5127565311 19/08/2022 bindhu k a bindhu k a 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3556 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296487 5127565243 19/08/2022 MAYA U MAYA U 1603002004WL017751 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3557 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296488 5127565111 19/08/2022 Sarojini K P Sarojini K P 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3558 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296491 5127565112 19/08/2022 Suseela Suseela 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3559 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296492 5127565110 19/08/2022 Beena George Beena George 1603002004WL017751 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3560 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296494 5127565116 19/08/2022 Samual Samual 1603002004WL017751 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3561 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296496 5127565121 19/08/2022 Thomas T J Thomas T J 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3562 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296497 5127565048 19/08/2022 Jansi K B Jansi K B 1603002004WL017751 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3563 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296500 5127565237 19/08/2022 Sasi Sasi 1603002004WL017751 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3564 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296693 5127565150 19/08/2022 Sarojini Chandran Sarojini Chandran 1603002004WL017764 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3565 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296696 5127565154 19/08/2022 Jolly Johnson Jolly Johnson 1603002004WL017764 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3566 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296703 5127565147 19/08/2022 Mary.K.C Mary.K.C 1603002004WL017764 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3567 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296706 5127565149 19/08/2022 Thressyamma Baby Thressyamma Baby 1603002004WL017764 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3568 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296707 5127565126 19/08/2022 Chandravally Sasi Chandravally Sasi 1603002004WL017764 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3569 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296708 5127565146 19/08/2022 Mary Joseph Mary Joseph 1603002004WL017764 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3570 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296713 5127565085 19/08/2022 Rajamma Rajamma 1603002004WL017764 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3571 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296714 5127565087 19/08/2022 Leela Leela 1603002004WL017764 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3572 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296718 5127565090 19/08/2022 Makka Makka 1603002004WL017764 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3573 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296719 5127565242 19/08/2022 KARIYAN KARIYAN 1603002004WL017764 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3574 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296720 5127565168 19/08/2022 Leela Leela 1603002004WL017764 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3575 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296726 5127565170 19/08/2022 Sunitha Sunitha 1603002004WL017764 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3576 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296728 5127565194 19/08/2022 Monni Monni 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3577 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296731 5127565181 19/08/2022 Deepa Unni Deepa Unni 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3578 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296732 5127565190 19/08/2022 Vella Nenjan Vella Nenjan 1603002004WL017764 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3579 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296735 5127565213 19/08/2022 javani javani 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3580 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296736 5127565310 19/08/2022 BHAVITHA V BHAVITHA V 1603002004WL017764 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3581 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296742 5127565312 19/08/2022 jisha vinesh jisha vinesh 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3582 KL1603004003_250422APB_FTO_78377 1603004003NRG23250420220004794 1222610407 25/04/2022 Prakasan Prakasan 1603004003WL001049 00415 SBIN0070616 1896 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 KL1603004003_260522APB_FTO_136036 1603004003NRG23260520220037329 1820497079 26/05/2022 Monni Monni 1603004003WL004433 00415 SBIN0070616 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 KL1603004003_270722APB_FTO_307153 1603004003NRG23270720220231272 3445751378 27/07/2022 Mary M Mary M 1603004003WL014467 00473 IBKL01708SB 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 KL1603004003_250123APB_FTO_988982 1603004003NRG23271220220767099 8467705239 25/01/2023 SUJATHA SUJATHA 1603004003WL037443 00473 IBKL01708SB 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 KL1603004003_291122APB_FTO_759473 1603004003NRG23281120220647574 7201750241 29/11/2022 CHINNAMMA CHINNAMMA 1603004003WL032468 00473 IBKL01708SB 1866 15/12/2022 Account closed
3587 KL1603004003_291222APB_FTO_885079 1603004003NRG23291220220774277 8317970125 29/12/2022 Santha T Santha T 1603004003WL037713 00415 SBIN0070597 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 KL1603004003_291222APB_FTO_885079 1603004003NRG23291220220774316 8317970119 29/12/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL037713 00415 SBIN0070597 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 KL1603004003_291222APB_FTO_885079 1603004003NRG23291220220774317 8317970120 29/12/2022 IMBICHI BEEVI IMBICHI BEEVI 1603004003WL037713 00415 SBIN0070597 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 KL1603004003_311222FTO_896719 1603004003NRG23311220220781443 8321006034 31/12/2022 Seetha Seetha 1603004WL0038085 00657 KLGB0040170 1244 01/02/2023 No Such Account
3591 KL1603004003_311222FTO_896719 1603004003NRG23311220220781444 8321006035 31/12/2022 Seetha Seetha 1603004WL0038085 00657 KLGB0040170 1866 01/02/2023 No Such Account
3592 KL1603004004_010223APB_FTO_1019502 1603004004NRG23010220230859619 8589442963 01/02/2023 Arunnya K S Arunnya K S 1603004004WL042538 00657 KLGB0040179 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 KL1603004004_050922APB_FTO_476764 1603004004NRG23050920220344851 5129353250 05/09/2022 RAMA V S RAMA V S 1603004004WL020089 00078 CNRB0000834 1866 01/10/2022 Participant not mapped to the product
3594 KL1603004004_050922APB_FTO_476764 1603004004NRG23050920220344941 5129353395 05/09/2022 PAVITHRA SAJEEVAN PAVITHRA SAJEEVAN 1603004004WL020094 00657 KLGB0040170 1555 01/10/2022 Participant not mapped to the product
3595 KL1603004004_050922APB_FTO_476764 1603004004NRG23050920220344946 5129353230 05/09/2022 GEETHA GEETHA 1603004004WL020094 00078 CNRB0000834 1866 01/10/2022 Participant not mapped to the product
3596 KL1603004004_050922APB_FTO_476764 1603004004NRG23050920220345336 5129353370 05/09/2022 BINDHU SREENIVASAN BINDHU SREENIVASAN 1603004004WL020106 00657 KLGB0040179 1866 01/10/2022 Participant not mapped to the product
3597 KL1603004004_071022FTO_557550 1603004004NRG23071020220420207 5559979775 07/10/2022 SUNI VELLA SUNI VELLA 1603004WL0023183 00415 SBIN0005099 1866 14/10/2022 Account closed
3598 KL1603004004_071022FTO_557550 1603004004NRG23071020220420208 5559979776 07/10/2022 SUNI VELLA SUNI VELLA 1603004WL0023183 00415 SBIN0005099 1866 14/10/2022 Account closed
3599 KL1603004004_100123APB_FTO_930765 1603004004NRG23100120230806284 8306869676 10/01/2023 KUNHU MANY KUNHU MANY 1603004004WL039528 00089 CBIN0283041 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 KL1603004004_200323APB_FTO_1145578 1603004004NRG23140320230949109 0330308621 20/03/2023 CHANDRAN CHANDRAN 1603004004WL046199 00657 KLGB0040179 311 30/03/2023 Aadhaar Number not Mapped to Account Number
3601 KL1603004004_200323APB_FTO_1145578 1603004004NRG23140320230949110 0330308622 20/03/2023 CHANDRAN CHANDRAN 1603004004WL046199 00657 KLGB0040179 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
3602 KL1603004004_200323APB_FTO_1145578 1603004004NRG23140320230949111 0330308623 20/03/2023 CHANDRAN CHANDRAN 1603004004WL046199 00657 KLGB0040179 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
3603 KL1603002004_151022APB_FTO_584710 1603002004NRG23151020220456400 5811747836 15/10/2022 Mini K V Mini K V 1603002004WL024642 00114 FDRL0WDCB01 933 19/10/2022 Dormant Account
3604 KL1603002004_151022APB_FTO_585048 1603002004NRG23151020220457190 5811809114 15/10/2022 LAKSHMI LAKSHMI 1603002004WL024668 00103 KSBK0001692 933 19/10/2022 Aadhaar Number not Mapped to Account Number
3605 KL1603002004_151022APB_FTO_585048 1603002004NRG23151020220457303 5811809096 15/10/2022 Seenath Seenath 1603002004WL024679 00103 KSBK0001692 311 19/10/2022 Aadhaar Number not Mapped to Account Number
3606 KL1603002004_151022APB_FTO_585048 1603002004NRG23151020220457347 5811809043 15/10/2022 Santha Santha 1603002004WL024679 00103 KSBK0001692 1244 19/10/2022 Aadhaar Number not Mapped to Account Number
3607 KL1603002004_151022APB_FTO_585048 1603002004NRG23151020220457507 5811809026 15/10/2022 Nani Nani 1603002004WL024683 00114 FDRL0WDCB01 1555 19/10/2022 Aadhaar Number not Mapped to Account Number
3608 KL1603002004_170123APB_FTO_956552 1603002004NRG23170120230822666 8522843281 17/01/2023 Suseela Suseela 1603002004WL040408 00103 KSBK0001692 622 06/02/2023 Aadhaar Number not Mapped to Account Number
3609 KL1603002004_170123APB_FTO_956552 1603002004NRG23170120230822672 8522843279 17/01/2023 Bindu Bindu 1603002004WL040408 00114 FDRL0WDCB01 1244 06/02/2023 Dormant Account
3610 KL1603002004_171122APB_FTO_707686 1603002004NRG23171120220598387 7197750700 17/11/2022 Basheer Basheer 1603002004WL030475 00657 KLGB0040404 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3611 KL1603002004_191022APB_FTO_593871 1603002004NRG23191020220466719 7192663966 19/10/2022 Basheer Basheer 1603002004WL025075 00657 KLGB0040404 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3612 KL1603002004_200323APB_FTO_1148290 1603002004NRG23200320230969812 009061175 20/03/2023 RADHA RADHA 1603002004WL047218 00657 KLGB0040404 1555 24/03/2023 Aadhaar Number not mapped to Account Number
3613 KL1603002004_210323APB_FTO_1149870 1603002004NRG23210320230970782 0333670239 21/03/2023 LAKSHMI LAKSHMI 1603002004WL047292 00103 KSBK0001692 1866 30/03/2023 Account closed
3614 KL1603002004_231222APB_FTO_858301 1603002004NRG23231220220747155 005934407 23/12/2022 Omana Narayanan Omana Narayanan 1603002004WL036706 00103 KSBK0001692 1866 27/12/2022 Aadhaar Number not mapped to Account Number
3615 KL1603002004_231222APB_FTO_858629 1603002004NRG23231220220747408 8304320205 23/12/2022 Radha Maniyan Radha Maniyan 1603002004WL036714 00114 FDRL0WDCB01 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
3616 KL1603002004_231222APB_FTO_858629 1603002004NRG23231220220747438 8304320185 23/12/2022 Eera Eera 1603002004WL036714 00103 KSBK0001692 933 01/02/2023 Dormant Account
3617 KL1603002004_241222APB_FTO_862470 1603002004NRG23231220220749459 8304309733 24/12/2022 Thankamani Thankamani 1603002004WL036789 00103 KSBK0001692 1866 01/02/2023 Dormant Account
3618 KL1603002004_280123APB_FTO_1001418 1603002004NRG23250120230842663 009360304 28/01/2023 RADHA RADHA 1603002004WL041560 00103 KSBK0001692 1244 06/02/2023 Aadhaar Number not mapped to Account Number
3619 KL1603002004_250223APB_FTO_1062870 1603002004NRG23250220230876510 0014046404 25/02/2023 Reeja A D Reeja A D 1603002004WL044082 00103 KSBK0001692 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
3620 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307285 5131542184 25/08/2022 Asya Asya 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3621 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307286 5131542004 25/08/2022 Subhaida K Subhaida K 1603002004WL018400 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3622 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307287 5131541902 25/08/2022 Balakrishnan R Balakrishnan R 1603002004WL018400 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3623 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307295 5131542117 25/08/2022 Ayisha Ayisha 1603002004WL018400 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3624 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307299 5131542092 25/08/2022 Latha E Latha E 1603002004WL018400 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3625 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307300 5131542152 25/08/2022 Pushpa Suresh Pushpa Suresh 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3626 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307301 5131542096 25/08/2022 Pembi Kalan Pembi Kalan 1603002004WL018400 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3627 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307302 5131542087 25/08/2022 Basavi Basavi 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3628 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307303 5131541862 25/08/2022 Nabeesa Nabeesa 1603002004WL018400 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3629 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307306 5131542029 25/08/2022 Koppi Koppi 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3630 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307309 5131541879 25/08/2022 Nirmala K T Nirmala K T 1603002004WL018400 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3631 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307310 5131541794 25/08/2022 Mani C B Mani C B 1603002004WL018400 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3632 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307312 5131542139 25/08/2022 Kunheebi Kunheebi 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3633 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307314 5131542094 25/08/2022 Rukhiya Rukhiya 1603002004WL018400 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3634 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307319 5131542086 25/08/2022 Shobhana K M Shobhana K M 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3635 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307321 5131541878 25/08/2022 Nabeesa Nabeesa 1603002004WL018400 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3636 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307322 5131542001 25/08/2022 Nisha Madhavan Nisha Madhavan 1603002004WL018400 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3637 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307325 5131542093 25/08/2022 Maimoona T V Maimoona T V 1603002004WL018400 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3638 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307327 5131542044 25/08/2022 Shobha Shobha 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3639 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307328 5131542028 25/08/2022 Suseela.E.K Suseela.E.K 1603002004WL018400 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3640 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307329 5131542002 25/08/2022 Chandrika Balan Chandrika Balan 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3641 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307331 5131542168 25/08/2022 Lakshmi Balakrishnan Lakshmi Balakrishnan 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3642 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307332 5131541904 25/08/2022 rajila k v rajila k v 1603002004WL018400 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3643 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307336 5131542041 25/08/2022 Valsala Philip Valsala Philip 1603002004WL018400 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3644 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307338 5131541963 25/08/2022 Seema C Seema C 1603002004WL018400 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3645 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307339 5131542010 25/08/2022 Manikyam Manikyam 1603002004WL018400 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3646 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307341 5131542035 25/08/2022 Gouri Gouri 1603002004WL018400 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3647 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307346 5131542014 25/08/2022 Lini Lini 1603002004WL018401 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3648 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307350 5131542067 25/08/2022 Khadeeja Khadeeja 1603002004WL018401 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3649 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307354 5131542045 25/08/2022 Indira.E.V Indira.E.V 1603002004WL018401 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3650 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307362 5131542068 25/08/2022 Divya Divya 1603002004WL018401 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3651 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307363 5131542051 25/08/2022 Kausalya Kausalya 1603002004WL018401 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3652 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307364 5131541802 25/08/2022 IBRAHIM IBRAHIM 1603002004WL018401 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3653 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307366 5131541939 25/08/2022 Nabeesa M S Nabeesa M S 1603002004WL018401 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3654 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307368 5131542053 25/08/2022 Sidheeque K P Sidheeque K P 1603002004WL018401 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3655 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307375 5131542052 25/08/2022 Sathyabhama K N Sathyabhama K N 1603002004WL018401 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3656 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307380 5131542069 25/08/2022 Nabeesa Nabeesa 1603002004WL018401 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3657 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307383 5131542146 25/08/2022 Lakshmi Lakshmi 1603002004WL018402 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3658 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307386 5131542150 25/08/2022 Rajani Rajani 1603002004WL018402 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3659 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307389 5131541888 25/08/2022 Manju n a Manju n a 1603002004WL018402 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3660 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307394 5131542147 25/08/2022 Lalitha Lalitha 1603002004WL018402 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3661 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307395 5131542015 25/08/2022 Mini Mini 1603002004WL018402 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3662 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307404 5131542032 25/08/2022 Sujatha Sujatha 1603002004WL018402 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3663 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307406 5131541883 25/08/2022 Rajan Rajan 1603002004WL018402 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3664 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307413 5131542145 25/08/2022 Santha Santha 1603002004WL018402 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3665 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307414 5131542163 25/08/2022 Suseela H Suseela H 1603002004WL018402 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3666 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307416 5131542133 25/08/2022 Leela Leela 1603002004WL018402 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3667 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307419 5131542026 25/08/2022 Saradha Saradha 1603002004WL018402 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3668 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307420 5131541777 25/08/2022 Bank Bank 1603002004WL018402 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3669 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307427 5131542166 25/08/2022 K C Kethan K C Kethan 1603002004WL018402 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3670 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307428 5131542016 25/08/2022 Putty Putty 1603002004WL018402 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3671 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307431 5131541787 25/08/2022 MRS MINI MRS MINI 1603002004WL018402 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3672 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307463 5131542021 25/08/2022 Subrahmanian E D Subrahmanian E D 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3673 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307467 5131541987 25/08/2022 Subaida Subaida 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3674 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307468 5131541998 25/08/2022 Latha Latha 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3675 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307470 5131542017 25/08/2022 Safiya Safiya 1603002004WL018404 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3676 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307472 5131542046 25/08/2022 Nabeesa Nabeesa 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3677 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307474 5131542143 25/08/2022 Remani Remani 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3678 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307475 5131542040 25/08/2022 Rajani Sunil Rajani Sunil 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3679 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307477 5131542167 25/08/2022 Santhosh Kumar Santhosh Kumar 1603002004WL018404 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3680 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307479 5131542185 25/08/2022 Nabeesa Pareetha Nabeesa Pareetha 1603002004WL018404 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3681 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307480 5131541980 25/08/2022 Sulaiman Sulaiman 1603002004WL018404 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3682 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307481 5131541997 25/08/2022 Pushpa Pushpa 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3683 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307482 5131542048 25/08/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3684 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307485 5131542037 25/08/2022 Chinnamma Chinnamma 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3685 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307486 5131541961 25/08/2022 Safiya Safiya 1603002004WL018404 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3686 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307487 5131541960 25/08/2022 Aboobacker Aboobacker 1603002004WL018404 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3687 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307488 5131542047 25/08/2022 Dhanya P S Dhanya P S 1603002004WL018404 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3688 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307489 5131541948 25/08/2022 Sulochana Sulochana 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3689 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307490 5131541992 25/08/2022 Pushpavalli Pushpavalli 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3690 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307491 5131542038 25/08/2022 Sivadas Sivadas 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3691 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307493 5131541979 25/08/2022 Aleyamma Aleyamma 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3692 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307497 5131541949 25/08/2022 Molly Molly 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3693 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307498 5131541786 25/08/2022 Soumya Soumya 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3694 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307506 5131541958 25/08/2022 Sreedevi Sreedevi 1603002004WL018404 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3695 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307516 5131542006 25/08/2022 Parvathi Parvathi 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3696 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307519 5131541944 25/08/2022 Sunitha Sunitha 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3697 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307522 5131542005 25/08/2022 Subaida Subaida 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3698 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307523 5131542171 25/08/2022 Bindu Reghu Bindu Reghu 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3699 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307525 5131541995 25/08/2022 Bindhu Bindhu 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3700 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307528 5131542024 25/08/2022 Bindhu Bindhu 1603002004WL018405 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3701 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307529 5131541942 25/08/2022 Saritha Reghu Saritha Reghu 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3702 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307530 5131541945 25/08/2022 Lakshmi Lakshmi 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3703 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307531 5131541943 25/08/2022 Pushpa Manoj Pushpa Manoj 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3704 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307532 5131542007 25/08/2022 Premalatha Premalatha 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3705 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307533 5131542178 25/08/2022 Saradha Saradha 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3706 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307534 5131542170 25/08/2022 chelli chelli 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3707 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307537 5131542030 25/08/2022 Prema Prema 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3708 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307538 5131541994 25/08/2022 Kali K C Kali K C 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3709 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307539 5131542141 25/08/2022 bank bank 1603002004WL018405 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3710 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307540 5131541959 25/08/2022 Kethi M Kethi M 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3711 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307542 5131542159 25/08/2022 Pushpa Pushpa 1603002004WL018405 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3712 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307546 5131541940 25/08/2022 Geethanjali Geethanjali 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3713 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307547 5131541981 25/08/2022 Lovely Lovely 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3714 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307549 5131542095 25/08/2022 Leela Balan Leela Balan 1603002004WL018405 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3715 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307550 5131541865 25/08/2022 Sarasu Sarasu 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3716 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307554 5131542181 25/08/2022 chelli chelli 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3717 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307559 5131541895 25/08/2022 Thanka Thanka 1603002004WL018405 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3718 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307563 5131542012 25/08/2022 Thankamani Thankamani 1603002004WL018405 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3719 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307564 5131542011 25/08/2022 Leela Leela 1603002004WL018405 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3720 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307566 5131542013 25/08/2022 Anitha Anitha 1603002004WL018405 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3721 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307567 5131541901 25/08/2022 Sabitha Mani Sabitha Mani 1603002004WL018405 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3722 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307569 5131541890 25/08/2022 SHEEBA SHEEBA 1603002004WL018405 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3723 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307570 5131541891 25/08/2022 ammu ammu 1603002004WL018405 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3724 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307571 5131541889 25/08/2022 SARADHA SARADHA 1603002004WL018405 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3725 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307572 5131542162 25/08/2022 Santha Santha 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3726 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307574 5131542174 25/08/2022 Sunitha P C Sunitha P C 1603002004WL018405 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3727 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307575 5131541796 25/08/2022 Patta Patta 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3728 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307576 5131542173 25/08/2022 Leela Chandran Leela Chandran 1603002004WL018405 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3729 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307578 5131541797 25/08/2022 Saima Saima 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3730 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307579 5131542138 25/08/2022 Afsath K A Afsath K A 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3731 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307580 5131541778 25/08/2022 Remya Balan Remya Balan 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3732 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307581 5131541784 25/08/2022 Yasoda Kunjikrishnan Yasoda Kunjikrishnan 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3733 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307582 5131541884 25/08/2022 sharanya sharanya 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3734 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307583 5131541887 25/08/2022 Seenath m Seenath m 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3735 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307591 5131542160 25/08/2022 Santha Manoharan Santha Manoharan 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3736 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307592 5131541957 25/08/2022 Sarasu Sarasu 1603002004WL018405 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3737 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307594 5131541780 25/08/2022 Sathi Madhavan Sathi Madhavan 1603002004WL018405 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3738 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307595 5131541816 25/08/2022 Jameela Kasim Jameela Kasim 1603002004WL018405 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
3739 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307596 5131542036 25/08/2022 Rosily Rosily 1603002004WL018405 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3740 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307691 5131541792 25/08/2022 Ayisha Ayisha 1603002004WL018410 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3741 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307694 5131542083 25/08/2022 Valsala Valsala 1603002004WL018410 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3742 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307695 5131542140 25/08/2022 Rabiya V Rabiya V 1603002004WL018410 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3743 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307704 5131541989 25/08/2022 Ayisha Ayisha 1603002004WL018410 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3744 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307729 5131542175 25/08/2022 Shobana K Shobana K 1603002004WL018410 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3745 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307928 5131541893 25/08/2022 Geetha Shaji Geetha Shaji 1603002004WL018420 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3746 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307943 5131541899 25/08/2022 Vineetha Prakasan Vineetha Prakasan 1603002004WL018420 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3747 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307944 5131542183 25/08/2022 Molly Babu Molly Babu 1603002004WL018420 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3748 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307947 5131541776 25/08/2022 Raju Raju 1603002004WL018420 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3749 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307955 5131541903 25/08/2022 AMMALU AMMALU 1603002004WL018420 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3750 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307960 5131541905 25/08/2022 LEELA LEELA 1603002004WL018420 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3751 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307965 5131541909 25/08/2022 GIRIJA GIRIJA 1603002004WL018420 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3752 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307971 5131541896 25/08/2022 kathreena Joseph kathreena Joseph 1603002004WL018420 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3753 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307972 5131541800 25/08/2022 Santha Santha 1603002004WL018420 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3754 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307988 5131541846 25/08/2022 Santha Santha 1603002004WL018420 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
3755 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220307994 5131541898 25/08/2022 Anitha Anitha 1603002004WL018420 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3756 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308003 5131542082 25/08/2022 Raju Raju 1603002004WL018421 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3757 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308004 5131542081 25/08/2022 Devi Raju Devi Raju 1603002004WL018421 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3758 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308007 5131541900 25/08/2022 Nisha Nisha 1603002004WL018422 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3759 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308221 5131541795 25/08/2022 pushpa pushpa 1603002004WL018432 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3760 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308222 5131541985 25/08/2022 Jaya Jaya 1603002004WL018432 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3761 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308223 5131542110 25/08/2022 Saritha M C Saritha M C 1603002004WL018432 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3762 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308224 5131541986 25/08/2022 Kumari Kumari 1603002004WL018432 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3763 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308225 5131542073 25/08/2022 Parvathi Parvathi 1603002004WL018432 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3764 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308232 5131542099 25/08/2022 Sarasu Sarasu 1603002004WL018432 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3765 KL1603002004_100123APB_FTO_931474 1603002004NRG23100120230807730 8308702324 10/01/2023 GOURI GOURI 1603002004WL039608 00114 FDRL0WDCB01 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
3766 KL1603002004_140323APB_FTO_1101204 1603002004NRG23140320230939684 0272437350 14/03/2023 Bindhu Bindhu 1603002004WL045990 00114 FDRL0WDCB01 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
3767 KL1603002004_140323APB_FTO_1101204 1603002004NRG23140320230939685 0272437351 14/03/2023 Bindhu Bindhu 1603002004WL045990 00114 FDRL0WDCB01 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
3768 KL1603002004_141222APB_FTO_815568 1603002004NRG23141220220710774 8260186758 14/12/2022 Lakshmi Masthi Lakshmi Masthi 1603002004WL035174 00103 KSBK0001692 1866 31/01/2023 Dormant Account
3769 KL1603002004_141222APB_FTO_815568 1603002004NRG23141220220710782 8260186747 14/12/2022 JANU JANU 1603002004WL035174 00114 FDRL0WDCB01 1555 31/01/2023 Dormant Account
3770 KL1603002004_141222APB_FTO_815568 1603002004NRG23141220220710786 8260186734 14/12/2022 GOURI GOURI 1603002004WL035174 00114 FDRL0WDCB01 1555 31/01/2023 Aadhaar Number not Mapped to Account Number
3771 KL1603002004_160323APB_FTO_1120668 1603002004NRG23160320230958854 0333665160 16/03/2023 AYISHA BASHEER AYISHA BASHEER 1603002004WL046558 00657 KLGB0040404 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
3772 KL1603002004_171122APB_FTO_705192 1603002004NRG23161120220589600 7197734066 17/11/2022 Santhosh A S Santhosh A S 1603002004WL030131 00114 FDRL0WDCB01 1244 15/12/2022 Dormant Account
3773 KL1603002004_170123APB_FTO_952690 1603002004NRG23170120230819911 032845711 17/01/2023 RADHA RADHA 1603002004WL040240 00103 KSBK0001692 1555 23/01/2023 Aadhaar Number not mapped to Account Number
3774 KL1603002004_191222APB_FTO_835445 1603002004NRG23171220220718568 8299517484 19/12/2022 SAJITHA SAJITHA 1603002004WL035668 00657 KLGB0040404 1555 01/02/2023 Dormant Account
3775 KL1603002004_191222APB_FTO_835445 1603002004NRG23171220220718577 8299517491 19/12/2022 Seenath Seenath 1603002004WL035668 00114 FDRL0WDCB01 622 01/02/2023 Aadhaar Number not Mapped to Account Number
3776 KL1603002004_180123APB_FTO_960352 1603002004NRG23180120230824890 8522866199 18/01/2023 Lovely Lovely 1603002004WL040501 00103 KSBK0001692 933 06/02/2023 Aadhaar Number not Mapped to Account Number
3777 KL1603002004_180622APB_FTO_178886 1603002004NRG23180620220109131 2459726524 18/06/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL008050 00657 KLGB0040732 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 KL1603002004_180622APB_FTO_178886 1603002004NRG23180620220109133 2459726523 18/06/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL008050 00657 KLGB0040732 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 KL1603002004_191122APB_FTO_718075 1603002004NRG23191120220607478 7197806856 19/11/2022 Geetha N K Geetha N K 1603002004WL030869 00103 KSBK0001692 933 15/12/2022 Aadhaar Number not Mapped to Account Number
3780 KL1603002004_200123APB_FTO_970717 1603002004NRG23200120230830937 8464877113 20/01/2023 MINI K MINI K 1603002004WL040819 00657 KLGB0040404 933 04/02/2023 Dormant Account
3781 KL1603002004_211222APB_FTO_846231 1603002004NRG23211220220734450 8304272041 21/12/2022 Kiunjamma Kiunjamma 1603002004WL036263 00103 KSBK0001692 622 01/02/2023 Aadhaar Number not Mapped to Account Number
3782 KL1603002004_230123APB_FTO_980543 1603002004NRG23230120230838410 8464811167 23/01/2023 Lakshmi Masthi Lakshmi Masthi 1603002004WL041301 00103 KSBK0001692 933 04/02/2023 Dormant Account
3783 KL1603002004_230123APB_FTO_980543 1603002004NRG23230120230838415 8464811152 23/01/2023 GOURI GOURI 1603002004WL041301 00114 FDRL0WDCB01 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
3784 KL1603002004_231222APB_FTO_858689 1603002004NRG23231220220744901 8315247250 23/12/2022 Devi Maniyan Devi Maniyan 1603002004WL036634 00103 KSBK0001692 933 01/02/2023 Dormant Account
3785 KL1603002004_231222APB_FTO_857804 1603002004NRG23231220220746083 8304326700 23/12/2022 AMBILI SHIJU AMBILI SHIJU 1603002004WL036675 00103 KSBK0001692 311 01/02/2023 Dormant Account
3786 KL1603002004_231222APB_FTO_857804 1603002004NRG23231220220746084 8304326701 23/12/2022 AMBILI SHIJU AMBILI SHIJU 1603002004WL036675 00103 KSBK0001692 1244 01/02/2023 Dormant Account
3787 KL1603002004_231222APB_FTO_859098 1603002004NRG23231220220747961 8315306201 23/12/2022 SAJITHA SAJITHA 1603002004WL036727 00657 KLGB0040404 1555 01/02/2023 Dormant Account
3788 KL1603002004_141122APB_FTO_696121 1603002004NRG23141120220581848 7196091610 14/11/2022 Radha Radha 1603002004WL029812 00103 KSBK0001692 933 15/12/2022 Aadhaar Number not Mapped to Account Number
3789 KL1603002004_151122APB_FTO_698012 1603002004NRG23151120220584055 7196096703 15/11/2022 VALSALA PHILIP VALSALA PHILIP 1603002004WL029929 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3790 KL1603002004_151122APB_FTO_698012 1603002004NRG23151120220584065 7196096719 15/11/2022 VIJAYAN K K VIJAYAN K K 1603002004WL029929 00103 KSBK0001692 1244 15/12/2022 Dormant Account
3791 KL1603002004_160123APB_FTO_948181 1603002004NRG23160120230816844 8522980393 16/01/2023 Ayisha Ayisha 1603002004WL040096 00103 KSBK0001692 1244 06/02/2023 Aadhaar Number not Mapped to Account Number
3792 KL1603002004_171222APB_FTO_831485 1603002004NRG23161220220718042 8299368336 17/12/2022 Prameela C S Prameela C S 1603002004WL035616 00103 KSBK0001692 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3793 KL1603002004_171222APB_FTO_831485 1603002004NRG23161220220718053 8299368344 17/12/2022 GOURI P GOURI P 1603002004WL035616 00114 FDRL0WDCB01 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3794 KL1603002004_170123APB_FTO_952047 1603002004NRG23170120230819590 8522843251 17/01/2023 JANU JANU 1603002004WL040229 00114 FDRL0WDCB01 1866 06/02/2023 Dormant Account
3795 KL1603002004_170123APB_FTO_952047 1603002004NRG23170120230819593 8522843243 17/01/2023 GOURI GOURI 1603002004WL040229 00114 FDRL0WDCB01 933 06/02/2023 Aadhaar Number not Mapped to Account Number
3796 KL1603002004_170123APB_FTO_952258 1603002004NRG23170120230819709 8522973154 17/01/2023 Mariyam Mariyam 1603002004WL040235 00114 FDRL0WDCB01 933 06/02/2023 Dormant Account
3797 KL1603002004_180323APB_FTO_1134532 1603002004NRG23180320230964010 0333707272 18/03/2023 NABEESA PAREETH NABEESA PAREETH 1603002004WL046896 00657 KLGB0040404 311 30/03/2023 Aadhaar Number not Mapped to Account Number
3798 KL1603002004_190323APB_FTO_1141373 1603002004NRG23180320230967077 0333666464 19/03/2023 AYISHA BASHEER AYISHA BASHEER 1603002004WL047052 00657 KLGB0040404 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
3799 KL1603002004_181022APB_FTO_593691 1603002004NRG23181020220465424 7192797387 18/10/2022 VINEETHA K K VINEETHA K K 1603002004WL025041 00103 KSBK0001692 1555 15/12/2022 Dormant Account
3800 KL1603002004_181022APB_FTO_593691 1603002004NRG23181020220465438 7192797373 18/10/2022 Ayisha Ayisha 1603002004WL025041 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3801 KL1603002004_181022APB_FTO_593691 1603002004NRG23181020220465550 7192797345 18/10/2022 Kiunjamma Kiunjamma 1603002004WL025044 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3802 KL1603002004_181022APB_FTO_593691 1603002004NRG23181020220466013 7192797363 18/10/2022 VALSALA PHILIP VALSALA PHILIP 1603002004WL025057 00103 KSBK0001692 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
3803 KL1603002004_181022APB_FTO_593691 1603002004NRG23181020220466336 7192797413 18/10/2022 VIJAYAN K K VIJAYAN K K 1603002004WL025068 00103 KSBK0001692 622 15/12/2022 Dormant Account
3804 KL1603002004_181122APB_FTO_713739 1603002004NRG23181120220601841 7200004879 18/11/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL030630 00657 KLGB0040404 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 KL1603002004_191122APB_FTO_716674 1603002004NRG23191120220606628 7197669541 19/11/2022 Bindu Bindu 1603002004WL030831 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
3806 KL1603002004_191122APB_FTO_716674 1603002004NRG23191120220606658 7197669540 19/11/2022 Reeja A D Reeja A D 1603002004WL030831 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3807 KL1603002004_191222APB_FTO_836833 1603002004NRG23191220220723848 8299368296 19/12/2022 Ayisha Ayisha 1603002004WL035880 00103 KSBK0001692 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3808 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220298109 5130544955 20/08/2022 Ayisha Ayisha 1603002004WL017854 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
3809 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220298114 5130544972 20/08/2022 Valsala Valsala 1603002004WL017854 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3810 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220298115 5130544959 20/08/2022 Rabiya V Rabiya V 1603002004WL017854 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3811 KL1603002004_181122APB_FTO_714282 1603002004NRG23181120220604127 7200087802 18/11/2022 PILACHI PILACHI 1603002004WL030717 00103 KSBK0001692 933 16/12/2022 Aadhaar Number not Mapped to Account Number
3812 KL1603002004_181122APB_FTO_714282 1603002004NRG23181120220604146 7200087798 18/11/2022 Omana Narayanan Omana Narayanan 1603002004WL030717 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
3813 KL1603002004_211022APB_FTO_606780 1603002004NRG23211020220478784 7192704862 21/10/2022 Sindu Sindu 1603002004WL025576 00114 FDRL0WDCB01 1866 15/12/2022 Dormant Account
3814 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300494 5130553838 22/08/2022 Sunitha C Sunitha C 1603002004WL017994 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3815 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300502 5130553816 22/08/2022 Bindu Bindu 1603002004WL017997 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3816 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300503 5130553786 22/08/2022 Geetha C Geetha C 1603002004WL017997 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3817 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300504 5130553831 22/08/2022 Vijayan Vijayan 1603002004WL017997 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3818 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300507 5130553807 22/08/2022 Rajitha V S Rajitha V S 1603002004WL017997 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3819 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300511 5130553898 22/08/2022 Sindu Sindu 1603002004WL017997 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3820 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300512 5130553803 22/08/2022 Thimmappan P V Thimmappan P V 1603002004WL017997 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3821 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300513 5130553727 22/08/2022 Krishnan.M Krishnan.M 1603002004WL017997 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3822 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300518 5130553733 22/08/2022 Vasantha Kumari Vasantha Kumari 1603002004WL017997 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3823 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300519 5130553732 22/08/2022 Sumithra E T Sumithra E T 1603002004WL017997 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3824 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300520 5130553792 22/08/2022 Paru Paru 1603002004WL017997 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3825 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300523 5130553734 22/08/2022 Reeja A D Reeja A D 1603002004WL017997 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3826 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300524 5130553793 22/08/2022 Ushakumari Ushakumari 1603002004WL017997 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3827 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300526 5130553829 22/08/2022 Sanilkumar Sanilkumar 1603002004WL017997 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3828 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300527 5130553791 22/08/2022 Thankamani Thankamani 1603002004WL017997 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3829 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300529 5130553728 22/08/2022 Kamalakshi P Kamalakshi P 1603002004WL017997 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3830 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300530 5130553808 22/08/2022 Saradha Saradha 1603002004WL017997 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3831 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300531 5130553772 22/08/2022 Ambujakshi.C.V Ambujakshi.C.V 1603002004WL017997 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3832 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300559 5130553886 22/08/2022 Lilly Lilly 1603002004WL018000 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3833 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300560 5130553866 22/08/2022 Thankamma Thankamma 1603002004WL018000 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
3834 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220298125 5130544937 20/08/2022 Ayisha Ayisha 1603002004WL017854 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3835 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220298177 5130544958 20/08/2022 Shobana K Shobana K 1603002004WL017854 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3836 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220299952 5130544948 20/08/2022 Santha K Santha K 1603002004WL017960 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3837 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220299961 5130544954 20/08/2022 Ammu Ammu 1603002004WL017961 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3838 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220299973 5130544936 20/08/2022 Kallyani Kallyani 1603002004WL017962 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3839 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220299977 5130544946 20/08/2022 Asya Azeez Asya Azeez 1603002004WL017962 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3840 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220299979 5130544947 20/08/2022 Pankajam Pankajam 1603002004WL017963 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3841 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220299980 5130544949 20/08/2022 Meenakshi Meenakshi 1603002004WL017963 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3842 KL1603002004_200822APB_FTO_411554 1603002004NRG23200820220299981 5130544956 20/08/2022 RAJITHA RAJITHA 1603002004WL017963 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
3843 KL1603002004_201022APB_FTO_601164 1603002004NRG23201020220469883 7192784514 20/10/2022 Mini K V Mini K V 1603002004WL025224 00114 FDRL0WDCB01 1866 15/12/2022 Dormant Account
3844 KL1603002004_201022APB_FTO_601164 1603002004NRG23201020220469906 7192784636 20/10/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL025225 00657 KLGB0040732 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 KL1603002004_201022APB_FTO_601164 1603002004NRG23201020220473197 7192784719 20/10/2022 LAKSHMI LAKSHMI 1603002004WL025340 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3846 KL1603002004_201022APB_FTO_601164 1603002004NRG23201020220474067 7192784789 20/10/2022 Jainamma Jainamma 1603002004WL025371 00114 FDRL0WDCB01 1866 15/12/2022 Dormant Account
3847 KL1603002004_201022APB_FTO_601164 1603002004NRG23201020220474283 7192784516 20/10/2022 Nani Nani 1603002004WL025377 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
3848 KL1603002004_211122APB_FTO_724935 1603002004NRG23211120220614138 8190940529 21/11/2022 Radha Radha 1603002004WL031130 00103 KSBK0001692 933 27/01/2023 Aadhaar Number not Mapped to Account Number
3849 KL1603002004_240123APB_FTO_982937 1603002004NRG23240120230839289 8522926295 24/01/2023 PARVATHY RAJAN PARVATHY RAJAN 1603002004WL041355 00103 KSBK0001692 1866 06/02/2023 Dormant Account
3850 KL1603002004_240123APB_FTO_983637 1603002004NRG23240120230839565 8464804728 24/01/2023 KUNHAMMA T K KUNHAMMA T K 1603002004WL041373 00657 KLGB0040404 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
3851 KL1603002004_250123APB_FTO_988227 1603002004NRG23240120230841504 8522917687 25/01/2023 Pushpa Pushpa 1603002004WL041473 00103 KSBK0001692 1555 06/02/2023 Dormant Account
3852 KL1603002004_241122APB_FTO_737179 1603002004NRG23241120220630143 7199877762 24/11/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL031760 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
3853 KL1603002004_241122APB_FTO_737179 1603002004NRG23241120220630147 7199877759 24/11/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL031760 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
3854 KL1603002004_241122APB_FTO_737358 1603002004NRG23241120220630302 7199940376 24/11/2022 ASWATHY A R ASWATHY A R 1603002004WL031765 00103 KSBK0001692 311 16/12/2022 Aadhaar Number not Mapped to Account Number
3855 KL1603002004_241122APB_FTO_739034 1603002004NRG23241120220631047 7199871456 24/11/2022 Ayisha Ayisha 1603002004WL031808 00103 KSBK0001692 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
3856 KL1603002004_241122APB_FTO_739145 1603002004NRG23241120220631264 7199864746 24/11/2022 VINEETHA K K VINEETHA K K 1603002004WL031820 00103 KSBK0001692 1555 16/12/2022 Dormant Account
3857 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300570 5130553876 22/08/2022 Ambili Ambili 1603002004WL018000 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3858 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300571 5130553905 22/08/2022 Renuka Renuka 1603002004WL018000 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3859 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300574 5130553877 22/08/2022 Mini.T.A Mini.T.A 1603002004WL018000 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3860 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300575 5130553891 22/08/2022 Radha Radha 1603002004WL018000 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3861 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300576 5130553894 22/08/2022 SANDYA SANDYA 1603002004WL018000 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3862 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300579 5130553862 22/08/2022 Lalitha Lalitha 1603002004WL018000 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3863 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300581 5130553859 22/08/2022 Girija Girija 1603002004WL018000 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3864 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300583 5130553856 22/08/2022 Bindhu Bindhu 1603002004WL018000 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3865 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300584 5130553826 22/08/2022 Sujatha Sujatha 1603002004WL018000 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3866 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300585 5130553860 22/08/2022 Mallika Mallika 1603002004WL018000 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3867 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300587 5130553879 22/08/2022 Bindu Bindu 1603002004WL018000 00657 KLGB0040404 933 01/10/2022 Participant not mapped to the product
3868 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300588 5130553857 22/08/2022 Meenakshi Meenakshi 1603002004WL018000 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3869 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300591 5130553853 22/08/2022 Prabhavathi Prabhavathi 1603002004WL018000 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3870 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300594 5130553904 22/08/2022 SINDHU SINDHU 1603002004WL018000 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3871 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300601 5130553847 22/08/2022 Manju Manju 1603002004WL018000 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3872 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300603 5130553913 22/08/2022 Amiini Velli Amiini Velli 1603002004WL018000 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3873 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300609 5130553880 22/08/2022 Ammini Ammini 1603002004WL018000 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3874 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300611 5130553874 22/08/2022 Sindhu Sindhu 1603002004WL018000 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3875 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300616 5130553881 22/08/2022 Devi Devi 1603002004WL018000 00657 KLGB0040404 311 01/10/2022 Participant not mapped to the product
3876 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300619 5130553731 22/08/2022 Devi Devi 1603002004WL018000 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3877 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300621 5130553890 22/08/2022 Kanchi Kanchi 1603002004WL018000 00657 KLGB0040404 311 01/10/2022 Participant not mapped to the product
3878 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300632 5130553765 22/08/2022 Parvathi Parvathi 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3879 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300635 5130553746 22/08/2022 Sunitha Sunitha 1603002004WL018003 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3880 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372346 5232173752 20/09/2022 Shakunthala Shakunthala 1603002004WL021279 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3881 KL1603002004_200922APB_FTO_502418 1603002004NRG23190920220372348 5232173749 20/09/2022 Ragini.C.R Ragini.C.R 1603002004WL021279 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3882 KL1603002004_201222APB_FTO_842294 1603002004NRG23191220220722453 8299257282 20/12/2022 JISHA VINESH JISHA VINESH 1603002004WL035829 00103 KSBK0001692 1866 01/02/2023 Dormant Account
3883 KL1603002004_201222APB_FTO_841954 1603002004NRG23191220220723006 8299528655 20/12/2022 Mariyam Mariyam 1603002004WL035850 00114 FDRL0WDCB01 933 01/02/2023 Dormant Account
3884 KL1603002004_200123APB_FTO_968032 1603002004NRG23200120230830188 8465036644 20/01/2023 Preetha K Preetha K 1603002004WL040771 00103 KSBK0001692 933 04/02/2023 Dormant Account
3885 KL1603002004_210123APB_FTO_972616 1603002004NRG23210120230832458 8467580593 21/01/2023 Mariyam Mariyam 1603002004WL040928 00114 FDRL0WDCB01 1555 04/02/2023 Dormant Account
3886 KL1603002004_210123APB_FTO_974768 1603002004NRG23210120230833626 8464794472 21/01/2023 Ayisha Ayisha 1603002004WL041008 00103 KSBK0001692 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
3887 KL1603002004_231222APB_FTO_857324 1603002004NRG23211220220734812 8315308770 23/12/2022 Leela Leela 1603002004WL036282 00114 FDRL0WDCB01 622 01/02/2023 Dormant Account
3888 KL1603002004_230323APB_FTO_1163965 1603002004NRG23220320230975338 0334934154 23/03/2023 Bindhu Bindhu 1603002004WL047577 00114 FDRL0WDCB01 622 30/03/2023 Aadhaar Number not Mapped to Account Number
3889 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376036 5232173318 22/09/2022 Vijayasree M N Vijayasree M N 1603002004WL021430 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3890 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376041 5232173279 22/09/2022 Chandrika A E Chandrika A E 1603002004WL021430 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3891 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376042 5232173299 22/09/2022 Gopalakrishnan Gopalakrishnan 1603002004WL021430 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3892 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376044 5232173215 22/09/2022 Bindhu A R Bindhu A R 1603002004WL021430 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3893 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376045 5232173214 22/09/2022 Saralakumari V N Saralakumari V N 1603002004WL021430 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3894 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376046 5232173218 22/09/2022 Jayalakshmi Jayalakshmi 1603002004WL021430 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3895 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376048 5232173255 22/09/2022 Kumaran V K Kumaran V K 1603002004WL021430 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3896 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376049 5232173216 22/09/2022 Saraswathi C R Saraswathi C R 1603002004WL021430 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3897 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376053 5232173211 22/09/2022 Rukhiya Rukhiya 1603002004WL021430 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3898 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376197 5232173293 22/09/2022 Asya Asya 1603002004WL021436 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3899 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376198 5232173167 22/09/2022 Machi Machi 1603002004WL021436 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3900 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376199 5232173276 22/09/2022 Subhaida K Subhaida K 1603002004WL021436 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3901 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376200 5232173322 22/09/2022 Balakrishnan R Balakrishnan R 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3902 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376206 5232173256 22/09/2022 Ayisha Ayisha 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3903 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376208 5232173243 22/09/2022 Latha E Latha E 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3904 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300637 5130553737 22/08/2022 Rajitha Shaji Rajitha Shaji 1603002004WL018003 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3905 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300641 5130553764 22/08/2022 Subaida Subaida 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3906 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300642 5130553823 22/08/2022 Bindu Reghu Bindu Reghu 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3907 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300644 5130553797 22/08/2022 Bindhu Bindhu 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3908 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300647 5130553769 22/08/2022 Bindhu Bindhu 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3909 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300648 5130553744 22/08/2022 Saritha Reghu Saritha Reghu 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3910 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300649 5130553776 22/08/2022 Lakshmi Lakshmi 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3911 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300650 5130553745 22/08/2022 Pushpa Manoj Pushpa Manoj 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3912 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300651 5130553766 22/08/2022 Premalatha Premalatha 1603002004WL018003 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3913 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300652 5130553825 22/08/2022 Saradha Saradha 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3914 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300653 5130553758 22/08/2022 Thankamma Thankamma 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3915 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300654 5130553827 22/08/2022 chelli chelli 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3916 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300657 5130553770 22/08/2022 Prema Prema 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3917 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300658 5130553760 22/08/2022 Kali K C Kali K C 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3918 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300659 5130553822 22/08/2022 bank bank 1603002004WL018003 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3919 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300660 5130553756 22/08/2022 Kethi M Kethi M 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3920 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300662 5130553843 22/08/2022 KALYANI KALYANI 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3921 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300663 5130553805 22/08/2022 Pushpa Pushpa 1603002004WL018003 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
3922 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300667 5130553742 22/08/2022 Geethanjali Geethanjali 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3923 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300668 5130553735 22/08/2022 Lovely Lovely 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3924 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300670 5130553812 22/08/2022 Leela Balan Leela Balan 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3925 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300671 5130553751 22/08/2022 Sarasu Sarasu 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3926 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300675 5130553809 22/08/2022 chelli chelli 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3927 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376209 5232173246 22/09/2022 Pembi Kalan Pembi Kalan 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3928 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376210 5232173238 22/09/2022 Basavi Basavi 1603002004WL021436 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3929 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376211 5232173166 22/09/2022 Nabeesa Nabeesa 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3930 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376216 5232173175 22/09/2022 Nirmala K T Nirmala K T 1603002004WL021436 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3931 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376217 5232173307 22/09/2022 Mani C B Mani C B 1603002004WL021436 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3932 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376219 5232173263 22/09/2022 Kunheebi Kunheebi 1603002004WL021436 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3933 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376221 5232173244 22/09/2022 Rukhiya Rukhiya 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3934 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376227 5232173173 22/09/2022 Nabeesa Nabeesa 1603002004WL021436 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3935 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376228 5232173282 22/09/2022 Nisha Madhavan Nisha Madhavan 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3936 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376231 5232173204 22/09/2022 Shobha Shobha 1603002004WL021436 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3937 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376232 5232173285 22/09/2022 Suseela.E.K Suseela.E.K 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3938 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376233 5232173277 22/09/2022 Mara Raju Mara Raju 1603002004WL021436 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3939 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376234 5232173284 22/09/2022 Chandrika Balan Chandrika Balan 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3940 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376236 5232173287 22/09/2022 Lakshmi Balakrishnan Lakshmi Balakrishnan 1603002004WL021436 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3941 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376242 5232173176 22/09/2022 Seema C Seema C 1603002004WL021436 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
3942 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376243 5232173178 22/09/2022 Reeja Reeja 1603002004WL021436 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3943 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376244 5232173200 22/09/2022 Gouri Gouri 1603002004WL021436 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
3944 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376303 5232173315 22/09/2022 Suseela Suseela 1603002004WL021439 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3945 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376305 5232173162 22/09/2022 Vimala Vimala 1603002004WL021439 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
3946 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376307 5232173316 22/09/2022 Janu Janu 1603002004WL021439 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3947 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376309 5232173314 22/09/2022 LAKSHMI LAKSHMI 1603002004WL021439 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3948 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376310 5232173164 22/09/2022 Ayisha Ayisha 1603002004WL021439 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3949 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376311 5232173275 22/09/2022 Kali Kali 1603002004WL021439 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3950 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300681 5130553839 22/08/2022 Thanka Thanka 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3951 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300684 5130553763 22/08/2022 Lakshmi Lakshmi 1603002004WL018003 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3952 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300686 5130553814 22/08/2022 Thankamani Thankamani 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3953 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300687 5130553813 22/08/2022 Leela Leela 1603002004WL018003 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3954 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300689 5130553815 22/08/2022 Anitha Anitha 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3955 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300690 5130553907 22/08/2022 Sabitha Mani Sabitha Mani 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3956 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300692 5130553844 22/08/2022 SHEEBA SHEEBA 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3957 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300693 5130553846 22/08/2022 ammu ammu 1603002004WL018003 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3958 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300694 5130553841 22/08/2022 SARADHA SARADHA 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3959 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300695 5130553775 22/08/2022 Santha Santha 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3960 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300697 5130553799 22/08/2022 Sunitha P C Sunitha P C 1603002004WL018003 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3961 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300698 5130553836 22/08/2022 Patta Patta 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3962 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300699 5130553800 22/08/2022 Kumari Kumari 1603002004WL018003 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3963 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300700 5130553798 22/08/2022 Leela Chandran Leela Chandran 1603002004WL018003 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
3964 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300702 5130553837 22/08/2022 Saima Saima 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3965 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300703 5130553820 22/08/2022 Afsath K A Afsath K A 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3966 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300704 5130553900 22/08/2022 Remya Balan Remya Balan 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3967 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300705 5130553834 22/08/2022 Yasoda Kunjikrishnan Yasoda Kunjikrishnan 1603002004WL018003 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
3968 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300706 5130553903 22/08/2022 sharanya sharanya 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3969 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300707 5130553854 22/08/2022 Seenath m Seenath m 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3970 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300711 5130553897 22/08/2022 Ammini Nelly Ammini Nelly 1603002004WL018003 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
3971 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300717 5130553806 22/08/2022 Santha Manoharan Santha Manoharan 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3972 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300718 5130553755 22/08/2022 Sarasu Sarasu 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3973 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376313 5232173273 22/09/2022 Prameela C S Prameela C S 1603002004WL021439 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3974 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376314 5232173160 22/09/2022 Bhavani Bhavani 1603002004WL021439 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3975 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376317 5232173159 22/09/2022 Mulla Mulla 1603002004WL021439 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3976 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376328 5232173182 22/09/2022 Asya Asya 1603002004WL021439 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3977 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376329 5232173183 22/09/2022 Rukhiya Rukhiya 1603002004WL021439 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3978 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376600 5232173303 22/09/2022 Mani K M Mani K M 1603002004WL021457 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3979 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376601 5232173158 22/09/2022 Subaida Subaida 1603002004WL021457 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3980 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376602 5232173187 22/09/2022 Latha Latha 1603002004WL021457 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3981 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376604 5232173188 22/09/2022 Safiya Safiya 1603002004WL021457 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3982 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376606 5232173206 22/09/2022 Nabeesa Nabeesa 1603002004WL021457 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
3983 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376608 5232173268 22/09/2022 Remani Remani 1603002004WL021457 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3984 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376610 5232173286 22/09/2022 Santhosh Kumar Santhosh Kumar 1603002004WL021457 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
3985 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376612 5232173298 22/09/2022 Nabeesa Pareetha Nabeesa Pareetha 1603002004WL021457 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3986 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376613 5232173157 22/09/2022 Sulaiman Sulaiman 1603002004WL021457 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3987 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376614 5232173186 22/09/2022 Pushpa Pushpa 1603002004WL021457 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3988 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376615 5232173269 22/09/2022 Bhakthavalsalan.K.N Bhakthavalsalan.K.N 1603002004WL021457 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3989 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376616 5232173207 22/09/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL021457 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
3990 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376621 5232173190 22/09/2022 Sulochana Sulochana 1603002004WL021457 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3991 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376623 5232173193 22/09/2022 Pushpavalli Pushpavalli 1603002004WL021457 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3992 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376624 5232173201 22/09/2022 Sivadas Sivadas 1603002004WL021457 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
3993 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376628 5232173302 22/09/2022 Soumya Soumya 1603002004WL021457 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
3994 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376634 5232173208 22/09/2022 Pakki Pakki 1603002004WL021457 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3995 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220376637 5232173197 22/09/2022 Sreedevi Sreedevi 1603002004WL021457 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
3996 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300720 5130553870 22/08/2022 Sathi Madhavan Sathi Madhavan 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3997 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300721 5130553871 22/08/2022 Jameela Kasim Jameela Kasim 1603002004WL018003 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
3998 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300722 5130553754 22/08/2022 Rosily Rosily 1603002004WL018003 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
3999 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300738 5130553780 22/08/2022 Suhara Suhara 1603002004WL018010 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4000 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300739 5130553824 22/08/2022 Gawri Gawri 1603002004WL018010 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4001 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300741 5130553818 22/08/2022 Thankamma.P.M Thankamma.P.M 1603002004WL018010 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4002 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300745 5130553784 22/08/2022 Raji Raji 1603002004WL018010 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4003 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300746 5130553785 22/08/2022 Daisy Daisy 1603002004WL018010 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4004 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300755 5130553773 22/08/2022 Janu K R Janu K R 1603002004WL018010 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4005 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300756 5130553817 22/08/2022 Reetha Reetha 1603002004WL018010 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4006 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300758 5130553783 22/08/2022 Aleyamma.V.K Aleyamma.V.K 1603002004WL018010 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4007 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300759 5130553830 22/08/2022 Sherly Sherly 1603002004WL018010 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4008 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300760 5130553802 22/08/2022 Usha.P.G Usha.P.G 1603002004WL018010 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4009 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300761 5130553819 22/08/2022 Shobha N K Shobha N K 1603002004WL018010 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4010 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300762 5130553801 22/08/2022 Clara Clara 1603002004WL018010 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4011 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300764 5130553779 22/08/2022 Seema Shaji Seema Shaji 1603002004WL018010 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4012 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300765 5130553821 22/08/2022 Ganga Chathan Ganga Chathan 1603002004WL018010 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4013 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300766 5130553789 22/08/2022 Kolumbi Kolumbi 1603002004WL018010 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4014 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300767 5130553778 22/08/2022 Mini Benny Mini Benny 1603002004WL018010 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4015 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300768 5130553777 22/08/2022 John P A John P A 1603002004WL018010 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4016 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300770 5130553787 22/08/2022 Khadeeja Khadeeja 1603002004WL018010 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4017 KL1603002004_220822APB_FTO_416722 1603002004NRG23220820220300772 5130553782 22/08/2022 Thresyamma Thresyamma 1603002004WL018010 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4018 KL1603002004_231122APB_FTO_730773 1603002004NRG23231120220621744 8190930947 23/11/2022 Jainamma Jainamma 1603002004WL031455 00103 KSBK0001692 1866 27/01/2023 Dormant Account
4019 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377016 5232173223 22/09/2022 Khadheeja Khadheeja 1603002004WL021469 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4020 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377019 5232173234 22/09/2022 Ponna Ponna 1603002004WL021469 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4021 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377020 5232173271 22/09/2022 Kali Prasad Kali Prasad 1603002004WL021469 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4022 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377021 5232173226 22/09/2022 Bhoopathi Bhoopathi 1603002004WL021469 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4023 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377026 5232173233 22/09/2022 Amina Amina 1603002004WL021469 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4024 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377028 5232173304 22/09/2022 Thayamma Thayamma 1603002004WL021469 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4025 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377031 5232173229 22/09/2022 Kali Mallan Kali Mallan 1603002004WL021469 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4026 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377032 5232173321 22/09/2022 KALI KALI 1603002004WL021469 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4027 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377033 5232173310 22/09/2022 Seenath Seenath 1603002004WL021469 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4028 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377034 5232173292 22/09/2022 Pushpa Pushpa 1603002004WL021469 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4029 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377035 5232173236 22/09/2022 JANU CHINNAN JANU CHINNAN 1603002004WL021469 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4030 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377036 5232173272 22/09/2022 Thanka Thanka 1603002004WL021469 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4031 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377047 5232173308 22/09/2022 Ammini Ammini 1603002004WL021469 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4032 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377050 5232173227 22/09/2022 Santha Santha 1603002004WL021469 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4033 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377052 5232173317 22/09/2022 Parvathi Parvathi 1603002004WL021469 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4034 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377055 5232173320 22/09/2022 SAROJA SAROJA 1603002004WL021469 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4035 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377076 5232173224 22/09/2022 Mara Mara 1603002004WL021469 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4036 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377078 5232173219 22/09/2022 Santha Santha 1603002004WL021469 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
4037 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377080 5232173225 22/09/2022 Vella Balan Vella Balan 1603002004WL021469 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4038 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377081 5232173221 22/09/2022 Ponna Balan Ponna Balan 1603002004WL021469 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4039 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377205 5232173295 22/09/2022 Moly Moly 1603002004WL021474 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4040 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377214 5232173296 22/09/2022 Bindhu Kuttan Bindhu Kuttan 1603002004WL021474 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4041 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377218 5232173312 22/09/2022 Meenakshi Meenakshi 1603002004WL021474 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4042 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377220 5232173291 22/09/2022 Mini Mini 1603002004WL021474 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4043 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377222 5232173290 22/09/2022 Lakshmi Lakshmi 1603002004WL021474 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4044 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377229 5232173311 22/09/2022 Lakshmi Lakshmi 1603002004WL021474 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4045 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377230 5232173129 22/09/2022 Lakshmi Lakshmi 1603002004WL021474 00657 KLGB0040404 1555 06/10/2022 Participant not mapped to the product
4046 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377231 5232173205 22/09/2022 Thamban Thomas Thamban Thomas 1603002004WL021475 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4047 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377232 5232173230 22/09/2022 Sarada Sarada 1603002004WL021475 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
4048 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377233 5232173306 22/09/2022 NANI NANI 1603002004WL021475 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4049 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377236 5232173294 22/09/2022 Nandini Nandini 1603002004WL021475 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
4050 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377237 5232173266 22/09/2022 Ramani Ramani 1603002004WL021475 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4051 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377238 5232173195 22/09/2022 Bhavani Bhavani 1603002004WL021475 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4052 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377240 5232173249 22/09/2022 Mathi Mathi 1603002004WL021475 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4053 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377241 5232173261 22/09/2022 Janu Janu 1603002004WL021475 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4054 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377242 5232173213 22/09/2022 Lissy Joseph Lissy Joseph 1603002004WL021475 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4055 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377249 5232173177 22/09/2022 Madhavi Madhavi 1603002004WL021475 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4056 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377258 5232173313 22/09/2022 SANTHA SANTHA 1603002004WL021475 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4057 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377259 5232173251 22/09/2022 Devaki Devaki 1603002004WL021475 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4058 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377260 5232173248 22/09/2022 Mariya Mariya 1603002004WL021475 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4059 KL1603002004_220922APB_FTO_506644 1603002004NRG23220920220377270 5232173262 22/09/2022 Susamma Susamma 1603002004WL021475 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4060 KL1603002004_230123APB_FTO_979235 1603002004NRG23230120230837724 8464837258 23/01/2023 AMBILI SHIJU AMBILI SHIJU 1603002004WL041250 00103 KSBK0001692 1244 04/02/2023 Dormant Account
4061 KL1603002004_230323APB_FTO_1165444 1603002004NRG23230320230978524 0334994509 23/03/2023 KENCHI KENCHI 1603002004WL047778 00114 FDRL0WDCB01 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
4062 KL1603002004_231122APB_FTO_730665 1603002004NRG23231120220621602 8190945179 23/11/2022 Kiunjamma Kiunjamma 1603002004WL031450 00103 KSBK0001692 1244 27/01/2023 Aadhaar Number not Mapped to Account Number
4063 KL1603002004_240123APB_FTO_983813 1603002004NRG23240120230839684 8470222170 24/01/2023 Radha Maniyan Radha Maniyan 1603002004WL041383 00114 FDRL0WDCB01 622 04/02/2023 Aadhaar Number not Mapped to Account Number
4064 KL1603002004_241122APB_FTO_739816 1603002004NRG23241120220630973 7199943479 24/11/2022 Santha Santha 1603002004WL031804 00103 KSBK0001692 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
4065 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296743 5127565208 19/08/2022 Machi Machi 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4066 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296744 5127565232 19/08/2022 LOVELY VINCENT LOVELY VINCENT 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4067 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296745 5127565127 19/08/2022 Thanka Thanka 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4068 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296752 5127565128 19/08/2022 Santha Santha 1603002004WL017764 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4069 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296754 5127565162 19/08/2022 Treesa Saji Treesa Saji 1603002004WL017764 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4070 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296757 5127565145 19/08/2022 Elsy Jose Elsy Jose 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4071 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296758 5127565241 19/08/2022 BABY P K BABY P K 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4072 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296759 5127565035 19/08/2022 Mary Paulose Mary Paulose 1603002004WL017764 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4073 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296760 5127565155 19/08/2022 Mary Thomas Mary Thomas 1603002004WL017764 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4074 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296761 5127565193 19/08/2022 Krishnan Kutty Krishnan Kutty 1603002004WL017764 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4075 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296765 5127565200 19/08/2022 Omana Narayanan Omana Narayanan 1603002004WL017764 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4076 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296767 5127565089 19/08/2022 Saradha Saradha 1603002004WL017764 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4077 KL1603002004_190822APB_FTO_403459 1603002004NRG23190820220296770 5127565184 19/08/2022 Machi Machi 1603002004WL017764 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4078 KL1603002004_191122APB_FTO_715727 1603002004NRG23191120220605678 7200007135 19/11/2022 Subhi Subhi 1603002004WL030781 00103 KSBK0001692 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
4079 KL1603002004_201222APB_FTO_842408 1603002004NRG23191220220723508 8299366962 20/12/2022 Basheer Basheer 1603002004WL035868 00657 KLGB0040404 622 01/02/2023 Aadhaar Number not Mapped to Account Number
4080 KL1603002004_211122APB_FTO_724420 1603002004NRG23211120220613495 8190939388 21/11/2022 Thankamani Thankamani 1603002004WL031101 00103 KSBK0001692 1555 27/01/2023 Dormant Account
4081 KL1603002004_211222APB_FTO_846760 1603002004NRG23211220220735605 8304306885 21/12/2022 Prameela C S Prameela C S 1603002004WL036309 00103 KSBK0001692 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
4082 KL1603002004_211222APB_FTO_846760 1603002004NRG23211220220735617 8304306870 21/12/2022 GOURI P GOURI P 1603002004WL036309 00114 FDRL0WDCB01 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
4083 KL1603002004_220223APB_FTO_1054516 1603002004NRG23220220230870890 9309003327 22/02/2023 Lovely Lovely 1603002004WL043754 00103 KSBK0001692 1866 28/02/2023 Aadhaar Number not Mapped to Account Number
4084 KL1603002004_220223APB_FTO_1054516 1603002004NRG23220220230870891 9309003328 22/02/2023 Lovely Lovely 1603002004WL043754 00103 KSBK0001692 1866 28/02/2023 Aadhaar Number not Mapped to Account Number
4085 KL1603002004_220223APB_FTO_1054439 1603002004NRG23220220230871266 9301342050 22/02/2023 LAKSHMI K LAKSHMI K 1603002004WL043760 00415 SBIN0070321 1866 28/02/2023 Account closed
4086 KL1603002004_220223APB_FTO_1054439 1603002004NRG23220220230871267 9301342051 22/02/2023 LAKSHMI K LAKSHMI K 1603002004WL043760 00415 SBIN0070321 1555 28/02/2023 Account closed
4087 KL1603002004_230123APB_FTO_980315 1603002004NRG23230120230838041 006966830 23/01/2023 MEENAKSHI MEENAKSHI 1603002004WL041278 00114 FDRL0WDCB01 1244 27/01/2023 Dormant Account
4088 KL1603002004_230123APB_FTO_980807 1603002004NRG23230120230838531 8464816453 23/01/2023 GOURI GOURI 1603002004WL041307 00103 KSBK0001692 1866 04/02/2023 Dormant Account
4089 KL1603002004_240323APB_FTO_1178366 1603002004NRG23240320230984627 0493136760 24/03/2023 LAKSHMI LAKSHMI 1603002004WL048128 00103 KSBK0001692 933 03/04/2023 Aadhaar Number not Mapped to Account Number
4090 KL1603002004_241122APB_FTO_739712 1603002004NRG23241120220631987 7200073037 24/11/2022 javani javani 1603002004WL031857 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
4091 KL1603002004_241122APB_FTO_739712 1603002004NRG23241120220631990 7200073035 24/11/2022 PILACHI PILACHI 1603002004WL031857 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
4092 KL1603002004_241122APB_FTO_739712 1603002004NRG23241120220632005 7200073032 24/11/2022 Omana Narayanan Omana Narayanan 1603002004WL031857 00103 KSBK0001692 622 16/12/2022 Aadhaar Number not Mapped to Account Number
4093 KL1603002004_250822APB_FTO_428145 1603002004NRG23250820220307229 5127493104 25/08/2022 Suseela Suseela 1603002004WL018395 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
4094 KL1603002004_250822APB_FTO_428145 1603002004NRG23250820220307231 5127493105 25/08/2022 Suseela Suseela 1603002004WL018395 00657 KLGB0040404 622 01/10/2022 Participant not mapped to the product
4095 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310123 5131532783 26/08/2022 Radhika S R Radhika S R 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4096 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310124 5131532696 26/08/2022 Kamala Kamala 1603002004WL018523 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4097 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310125 5131532735 26/08/2022 Paru Paru 1603002004WL018523 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4098 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310126 5131532771 26/08/2022 Padmavathi Padmavathi 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4099 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310130 5131532764 26/08/2022 Suseela S Suseela S 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4100 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310131 5131532763 26/08/2022 Sajitha G P Sajitha G P 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4101 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310133 5131532754 26/08/2022 LAKSHMI A C LAKSHMI A C 1603002004WL018523 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4102 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310134 5131532753 26/08/2022 Mathu Mathu 1603002004WL018523 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4103 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310136 5131532774 26/08/2022 Chandy Chandy 1603002004WL018523 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4104 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310138 5131532680 26/08/2022 Lakshmi Lakshmi 1603002004WL018523 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4105 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310139 5131532702 26/08/2022 Indira.S.R Indira.S.R 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4106 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310140 5131532751 26/08/2022 Narayanan Narayanan 1603002004WL018523 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4107 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310142 5131532677 26/08/2022 padmavathi padmavathi 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4108 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310143 5131532777 26/08/2022 LAKSHMI LAKSHMI 1603002004WL018523 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4109 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310149 5131532729 26/08/2022 Janaki Janaki 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4110 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310153 5131532762 26/08/2022 Reeja Reeja 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4111 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310156 5131532678 26/08/2022 Vanaja.E.V Vanaja.E.V 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4112 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310157 5131532698 26/08/2022 Shakunthala Shakunthala 1603002004WL018523 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4113 KL1603002004_260822APB_FTO_435189 1603002004NRG23250820220310159 5131532679 26/08/2022 Ragini.C.R Ragini.C.R 1603002004WL018523 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4114 KL1603002004_261022APB_FTO_622221 1603002004NRG23251020220486092 7193248470 26/10/2022 SAJITHA K SAJITHA K 1603002004WL025881 00114 FDRL0WDCB01 1866 15/12/2022 Dormant Account
4115 KL1603002004_261022APB_FTO_622087 1603002004NRG23251020220490178 7193322860 26/10/2022 ASWATHY A R ASWATHY A R 1603002004WL026078 00103 KSBK0001692 311 15/12/2022 Aadhaar Number not Mapped to Account Number
4116 KL1603002004_261022APB_FTO_622349 1603002004NRG23251020220490408 7193086145 26/10/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL026088 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4117 KL1603002004_261022APB_FTO_622349 1603002004NRG23251020220490412 7193086142 26/10/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL026088 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4118 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311652 5131532726 26/08/2022 Ragini Ragini 1603002004WL018667 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4119 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311655 5131532745 26/08/2022 Sudha Babu Sudha Babu 1603002004WL018667 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4120 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311656 5131532708 26/08/2022 Mara Mara 1603002004WL018667 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4121 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311657 5131532779 26/08/2022 CHOMAN CHOMAN 1603002004WL018667 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4122 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311658 5131532734 26/08/2022 Ammalu Ammalu 1603002004WL018667 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4123 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311661 5131532732 26/08/2022 Bindu.P.R Bindu.P.R 1603002004WL018667 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4124 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311662 5131532686 26/08/2022 Narayanan Narayanan 1603002004WL018667 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4125 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311664 5131532739 26/08/2022 Hemalatha Hemalatha 1603002004WL018667 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4126 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311665 5131532755 26/08/2022 Thankamani Thankamani 1603002004WL018667 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4127 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311666 5131532746 26/08/2022 Kavitha Kavitha 1603002004WL018667 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4128 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311674 5131532785 26/08/2022 Geetha N K Geetha N K 1603002004WL018667 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4129 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311675 5131532757 26/08/2022 RAMAKRISHNAN RAMAKRISHNAN 1603002004WL018667 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4130 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311676 5131532758 26/08/2022 VIJAYAKUMARI VIJAYAKUMARI 1603002004WL018667 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4131 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311677 5131532759 26/08/2022 Sindhu Maniyan Sindhu Maniyan 1603002004WL018667 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4132 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311678 5131532731 26/08/2022 jyothi jyothi 1603002004WL018667 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4133 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311679 5131532687 26/08/2022 Nani Raju Nani Raju 1603002004WL018667 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4134 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311685 5131532730 26/08/2022 Radha Balan Radha Balan 1603002004WL018667 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4135 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311686 5131532741 26/08/2022 Ajitha Suresh Ajitha Suresh 1603002004WL018667 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4136 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311687 5131532705 26/08/2022 Annakutty Jose Annakutty Jose 1603002004WL018667 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4137 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311688 5131532707 26/08/2022 Monni Monni 1603002004WL018667 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4138 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311690 5131532737 26/08/2022 Ganga Narayanan Ganga Narayanan 1603002004WL018667 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4139 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311692 5131532769 26/08/2022 Devi Devi 1603002004WL018667 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4140 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311697 5131532720 26/08/2022 Sarojini Chandran Sarojini Chandran 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4141 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311700 5131532712 26/08/2022 Jolly Johnson Jolly Johnson 1603002004WL018669 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4142 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311707 5131532697 26/08/2022 Mary.K.C Mary.K.C 1603002004WL018669 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4143 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311710 5131532693 26/08/2022 Thressyamma Baby Thressyamma Baby 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4144 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311711 5131532681 26/08/2022 Chandravally Sasi Chandravally Sasi 1603002004WL018669 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4145 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311712 5131532690 26/08/2022 Mary Joseph Mary Joseph 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4146 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311717 5131532671 26/08/2022 Rajamma Rajamma 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4147 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311718 5131532673 26/08/2022 Leela Leela 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4148 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311719 5131532736 26/08/2022 Bindu K V Bindu K V 1603002004WL018669 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4149 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311723 5131532676 26/08/2022 Makka Makka 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4150 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311724 5131532782 26/08/2022 KARIYAN KARIYAN 1603002004WL018669 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4151 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311725 5131532715 26/08/2022 Leela Leela 1603002004WL018669 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4152 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311734 5131532747 26/08/2022 Monni Monni 1603002004WL018669 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4153 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311737 5131532710 26/08/2022 Deepa Unni Deepa Unni 1603002004WL018669 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4154 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311740 5131532767 26/08/2022 javani javani 1603002004WL018669 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4155 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311741 5131532773 26/08/2022 BHAVITHA V BHAVITHA V 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4156 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311745 5131532775 26/08/2022 PILACHI PILACHI 1603002004WL018669 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4157 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308233 5131542076 25/08/2022 Devi Devi 1603002004WL018432 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4158 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308234 5131542070 25/08/2022 Bindu Bindu 1603002004WL018432 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4159 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308237 5131542074 25/08/2022 Ammini Ammini 1603002004WL018432 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4160 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308238 5131542077 25/08/2022 Lakshmi Lakshmi 1603002004WL018432 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4161 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308241 5131542020 25/08/2022 Leela Leela 1603002004WL018432 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4162 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308248 5131541789 25/08/2022 Suseela Suseela 1603002004WL018432 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4163 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308249 5131542084 25/08/2022 Sheeba V R Sheeba V R 1603002004WL018432 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4164 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308252 5131541799 25/08/2022 Bindhu Bindhu 1603002004WL018432 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4165 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308255 5131541983 25/08/2022 Jayadevi Jayadevi 1603002004WL018432 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4166 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308256 5131541984 25/08/2022 Nalini Nalini 1603002004WL018432 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4167 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308987 5131542112 25/08/2022 Thankachan E N Thankachan E N 1603002004WL018458 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4168 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308988 5131542111 25/08/2022 Philomina Philomina 1603002004WL018458 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4169 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308992 5131542132 25/08/2022 Sajan Sajan 1603002004WL018458 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4170 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308994 5131542103 25/08/2022 Pushpalatha Pushpalatha 1603002004WL018458 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4171 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220308997 5131542062 25/08/2022 Sunitha Sunitha 1603002004WL018458 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4172 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309000 5131542057 25/08/2022 Parvathi Parvathi 1603002004WL018458 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4173 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309003 5131542056 25/08/2022 Kurumatti Kurumatti 1603002004WL018458 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4174 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309013 5131541849 25/08/2022 UNNIKUTTAN E A UNNIKUTTAN E A 1603002004WL018458 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
4175 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309014 5131542121 25/08/2022 Preetha Preetha 1603002004WL018458 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4176 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309015 5131542182 25/08/2022 Ambily P S Ambily P S 1603002004WL018458 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4177 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309017 5131541925 25/08/2022 MARA MARA 1603002004WL018458 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
4178 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309025 5131542019 25/08/2022 Preetha Preetha 1603002004WL018458 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4179 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309029 5131542102 25/08/2022 Kalliyani Kelu Kalliyani Kelu 1603002004WL018458 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4180 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309039 5131542059 25/08/2022 Narayanan Narayanan 1603002004WL018458 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4181 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309041 5131542176 25/08/2022 Preetha K Preetha K 1603002004WL018458 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4182 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309042 5131542098 25/08/2022 Mery Mery 1603002004WL018458 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4183 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309043 5131542177 25/08/2022 Janu Janu 1603002004WL018458 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
4184 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309802 5131542186 25/08/2022 ONAN ONAN 1603002004WL018489 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4185 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309840 5131541779 25/08/2022 Girija Girija 1603002004WL018489 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4186 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309841 5131542018 25/08/2022 Chandran Chandran 1603002004WL018489 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4187 KL1603002004_250822APB_FTO_430749 1603002004NRG23250820220309844 5131541910 25/08/2022 THANKA THANKA 1603002004WL018489 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4188 KL1603002004_261022APB_FTO_622271 1603002004NRG23251020220488495 7193221895 26/10/2022 Basheer Basheer 1603002004WL025984 00657 KLGB0040404 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4189 KL1603002004_261022APB_FTO_622181 1603002004NRG23251020220490386 7193126821 26/10/2022 Chinnu Chinnu 1603002004WL026087 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4190 KL1603002004_251122APB_FTO_740861 1603002004NRG23251120220632888 7201777890 25/11/2022 HEMALATHA HEMALATHA 1603002004WL031904 00657 KLGB0040404 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
4191 KL1603002004_251122APB_FTO_740861 1603002004NRG23251120220632889 7201777881 25/11/2022 Thankamani Thankamani 1603002004WL031904 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
4192 KL1603002004_251122APB_FTO_740861 1603002004NRG23251120220632902 7201777884 25/11/2022 Geetha N K Geetha N K 1603002004WL031904 00103 KSBK0001692 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
4193 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383379 5238637239 26/09/2022 SANTHA SANTHA 1603002004WL021729 00657 KLGB0040404 933 06/10/2022 Participant not mapped to the product
4194 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383381 5238637434 26/09/2022 USHA M USHA M 1603002004WL021729 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4195 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383392 5238637426 26/09/2022 GOURI GOURI 1603002004WL021729 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4196 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383394 5238637453 26/09/2022 Nisha Nisha 1603002004WL021729 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4197 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383396 5238637418 26/09/2022 LAKSHMI AVVA LAKSHMI AVVA 1603002004WL021729 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
4198 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383398 5238637445 26/09/2022 KAMALA K KAMALA K 1603002004WL021729 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
4199 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383399 5238637190 26/09/2022 RATHNAMMA RATHNAMMA 1603002004WL021729 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
4200 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383400 5238637441 26/09/2022 RAJAMMA RAJAMMA 1603002004WL021729 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
4201 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383407 5238637450 26/09/2022 JAYALAKSHMI JAYALAKSHMI 1603002004WL021729 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
4202 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383425 5238637427 26/09/2022 MINI SUKU MINI SUKU 1603002004WL021729 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
4203 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383426 5238637425 26/09/2022 Meenakshi Meenakshi 1603002004WL021729 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
4204 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383430 5238637428 26/09/2022 SANTHA SANTHA 1603002004WL021729 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4205 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383433 5238637381 26/09/2022 Leela Leela 1603002004WL021729 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4206 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383490 5238637431 26/09/2022 ROSAMMA MATHEW ROSAMMA MATHEW 1603002004WL021731 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4207 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383492 5238637463 26/09/2022 Vilasini U G Vilasini U G 1603002004WL021731 00657 KLGB0040404 1866 06/10/2022 Participant not mapped to the product
4208 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383499 5238637199 26/09/2022 SATHYABHAMA SATHYABHAMA 1603002004WL021731 00657 KLGB0040404 1866 06/10/2022 Participant not mapped to the product
4209 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383503 5238637398 26/09/2022 Mery Mery 1603002004WL021731 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4210 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383516 5238637435 26/09/2022 JOBI PAPPACHAN JOBI PAPPACHAN 1603002004WL021731 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4211 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383745 5238637383 26/09/2022 Kali Kali 1603002004WL021738 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4212 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383749 5238637241 26/09/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL021738 00657 KLGB0040732 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383750 5238637306 26/09/2022 Rugmini.E Rugmini.E 1603002004WL021738 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4214 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383752 5238637272 26/09/2022 Sujatha.C.P Sujatha.C.P 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4215 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383761 5238637391 26/09/2022 Sathya Bhama Sathya Bhama 1603002004WL021738 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
4216 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383763 5238637432 26/09/2022 LAKSHMI LAKSHMI 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4217 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383771 5238637412 26/09/2022 AMBILI AMBILI 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4218 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383772 5238637410 26/09/2022 Ajitha Sunilkumar Ajitha Sunilkumar 1603002004WL021738 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4219 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383773 5238637399 26/09/2022 Sheeba T C Sheeba T C 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4220 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383776 5238637189 26/09/2022 PUSHPA PUSHPA 1603002004WL021738 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4221 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383778 5238637417 26/09/2022 Santha Santha 1603002004WL021738 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
4222 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383782 5238637406 26/09/2022 Santha Santha 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4223 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383785 5238637419 26/09/2022 Sreeja K K Sreeja K K 1603002004WL021738 00657 KLGB0040404 1555 06/10/2022 Participant not mapped to the product
4224 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383786 5238637430 26/09/2022 JAYAMMA JAYAMMA 1603002004WL021738 00657 KLGB0040404 1555 06/10/2022 Participant not mapped to the product
4225 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383789 5238637188 26/09/2022 shijina k shijina k 1603002004WL021738 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4226 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383794 5238637297 26/09/2022 Ganga Ganga 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4227 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383798 5238637377 26/09/2022 Saraswathi Saraswathi 1603002004WL021738 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4228 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383799 5238637392 26/09/2022 Lakshmi Lakshmi 1603002004WL021738 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4229 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383800 5238637303 26/09/2022 Mallika Mallika 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4230 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383801 5238637321 26/09/2022 Rosly Rosly 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4231 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383802 5238637388 26/09/2022 Vanaja K Vanaja K 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4232 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383804 5238637295 26/09/2022 Rugmini.C.T Rugmini.C.T 1603002004WL021738 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
4233 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383805 5238637296 26/09/2022 Susheela Susheela 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4234 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383807 5238637302 26/09/2022 Subhi Subhi 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4235 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383809 5238637413 26/09/2022 Radha Radha 1603002004WL021738 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4236 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220383937 5238637288 26/09/2022 Pennamma Pennamma 1603002004WL021750 00114 FDRL0WDCB01 2177 06/10/2022 Participant not mapped to the product
4237 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384234 5238637353 26/09/2022 Geetha Geetha 1603002004WL021768 00114 FDRL0WDCB01 2177 06/10/2022 Participant not mapped to the product
4238 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384236 5238637304 26/09/2022 Seenath Seenath 1603002004WL021770 00114 FDRL0WDCB01 2177 06/10/2022 Participant not mapped to the product
4239 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384238 5238637220 26/09/2022 Yoosaf M Yoosaf M 1603002004WL021771 00114 FDRL0WDCB01 2177 06/10/2022 Participant not mapped to the product
4240 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384239 5238637408 26/09/2022 Asma Asma 1603002004WL021771 00114 FDRL0WDCB01 2177 06/10/2022 Participant not mapped to the product
4241 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384240 5238637251 26/09/2022 Kallyani Kallyani 1603002004WL021772 00114 FDRL0WDCB01 2177 06/10/2022 Participant not mapped to the product
4242 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384286 5238637273 26/09/2022 Lissy Mathai Lissy Mathai 1603002004WL021782 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4243 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384287 5238637292 26/09/2022 Sarada alias Kunhamma Sarada alias Kunhamma 1603002004WL021782 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4244 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384292 5238637385 26/09/2022 Asiya Muhammed Asiya Muhammed 1603002004WL021782 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4245 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384303 5238637283 26/09/2022 Santha Santha 1603002004WL021782 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4246 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384320 5238637247 26/09/2022 Vijyalakshmi Vijyalakshmi 1603002004WL021783 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4247 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384325 5238637415 26/09/2022 Vijeesh Vijeesh 1603002004WL021783 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4248 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384326 5238637414 26/09/2022 Sujitha C S Sujitha C S 1603002004WL021783 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4249 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384328 5238637248 26/09/2022 Sajina C V Sajina C V 1603002004WL021783 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4250 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384330 5238637436 26/09/2022 Vellayan D M Vellayan D M 1603002004WL021783 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4251 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384331 5238637319 26/09/2022 Sarala Devi Sarala Devi 1603002004WL021783 00657 KLGB0040404 1555 06/10/2022 Participant not mapped to the product
4252 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384406 5238637218 26/09/2022 MINI MINI 1603002004WL021789 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4253 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384410 5238637366 26/09/2022 Alice Alice 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4254 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384411 5238637331 26/09/2022 Suhara Suhara 1603002004WL021789 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4255 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384414 5238637360 26/09/2022 Santha Raju Santha Raju 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4256 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384415 5238637334 26/09/2022 Gawri Gawri 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4257 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384416 5238637402 26/09/2022 Nisha Chacko Nisha Chacko 1603002004WL021789 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4258 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384419 5238637397 26/09/2022 Thankamma.P.M Thankamma.P.M 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4259 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384422 5238637333 26/09/2022 Ammini Ammini 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4260 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384423 5238637389 26/09/2022 Raji Raji 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4261 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384424 5238637390 26/09/2022 K Bindhu K Bindhu 1603002004WL021789 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4262 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384425 5238637325 26/09/2022 Daisy Daisy 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4263 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384427 5238637395 26/09/2022 Bindhu M Bindhu M 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4264 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384428 5238637396 26/09/2022 Ammu Ammu 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4265 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384433 5238637373 26/09/2022 Chinnu Chinnu 1603002004WL021789 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4266 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384441 5238637363 26/09/2022 Rugmini Rugmini 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4267 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384442 5238637336 26/09/2022 Janu K R Janu K R 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4268 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384443 5238637347 26/09/2022 Reetha Reetha 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4269 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384446 5238637370 26/09/2022 Aleyamma.V.K Aleyamma.V.K 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4270 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384447 5238637369 26/09/2022 Sherly Sherly 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4271 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384448 5238637374 26/09/2022 Usha.P.G Usha.P.G 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4272 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384449 5238637386 26/09/2022 Shobha N K Shobha N K 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4273 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384450 5238637368 26/09/2022 Clara Clara 1603002004WL021789 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4274 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384452 5238637371 26/09/2022 Monni Monni 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4275 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384453 5238637332 26/09/2022 Devi Devi 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4276 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384455 5238637326 26/09/2022 Seema Shaji Seema Shaji 1603002004WL021789 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4277 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384457 5238637361 26/09/2022 Kolumbi Kolumbi 1603002004WL021789 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4278 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384458 5238637330 26/09/2022 Madhavi Madhavi 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4279 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384460 5238637324 26/09/2022 Mini Benny Mini Benny 1603002004WL021789 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4280 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384461 5238637342 26/09/2022 John P A John P A 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4281 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384463 5238637327 26/09/2022 Khadeeja Khadeeja 1603002004WL021789 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4282 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384465 5238637367 26/09/2022 Thresyamma Thresyamma 1603002004WL021789 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4283 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384469 5238637422 26/09/2022 DAISY OUSEPH DAISY OUSEPH 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4284 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384472 5238637446 26/09/2022 SANTHA SANTHA 1603002004WL021790 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4285 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384473 5238637444 26/09/2022 Shyla Shyla 1603002004WL021790 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4286 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384476 5238637440 26/09/2022 SOBHA CHANDRAN SOBHA CHANDRAN 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4287 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384477 5238637429 26/09/2022 LALI P LALI P 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4288 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384480 5238637451 26/09/2022 SAFIYA K K SAFIYA K K 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4289 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384481 5238637409 26/09/2022 MEENAKSHI MEENAKSHI 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4290 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384482 5238637448 26/09/2022 SUNNY SUNNY 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4291 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384484 5238637405 26/09/2022 Sunitha Sunitha 1603002004WL021790 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4292 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384487 5238637423 26/09/2022 SHYLAJA SHYLAJA 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4293 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384490 5238637442 26/09/2022 MEENAKSHI MEENAKSHI 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4294 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384491 5238637174 26/09/2022 Janu Janu 1603002004WL021790 00657 KLGB0040404 1866 06/10/2022 Participant not mapped to the product
4295 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384495 5238637447 26/09/2022 Leela Leela 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4296 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384498 5238637452 26/09/2022 MOLLY MOLLY 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4297 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384500 5238637443 26/09/2022 SANTHA VENU SANTHA VENU 1603002004WL021790 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4298 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384502 5238637424 26/09/2022 MATHU MATHU 1603002004WL021790 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
4299 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384505 5238637352 26/09/2022 Sarojini Sarojini 1603002004WL021791 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4300 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384506 5238637407 26/09/2022 Shylaja K C Shylaja K C 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4301 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384507 5238637339 26/09/2022 Clara Clara 1603002004WL021791 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
4302 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384508 5238637358 26/09/2022 Monni Monni 1603002004WL021791 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4303 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384510 5238637341 26/09/2022 Thankamani Thankamani 1603002004WL021791 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4304 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384512 5238637359 26/09/2022 Devi Devi 1603002004WL021791 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4305 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384514 5238637351 26/09/2022 Sini Santhosh Sini Santhosh 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4306 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384516 5238637323 26/09/2022 Shobhana Shobhana 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4307 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384517 5238637329 26/09/2022 Zainabha K Zainabha K 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4308 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384518 5238637372 26/09/2022 Chunda Chunda 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4309 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384520 5238637344 26/09/2022 Mariyamma John Mariyamma John 1603002004WL021791 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4310 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384521 5238637433 26/09/2022 bindhu k a bindhu k a 1603002004WL021791 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4311 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384522 5238637449 26/09/2022 MAYA U MAYA U 1603002004WL021791 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4312 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384524 5238637346 26/09/2022 Sarojini K P Sarojini K P 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4313 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384527 5238637345 26/09/2022 Devu Devu 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4314 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384528 5238637348 26/09/2022 Suseela Suseela 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4315 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384529 5238637343 26/09/2022 Beena George Beena George 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4316 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384530 5238637337 26/09/2022 Geetha Thamban Geetha Thamban 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4317 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384534 5238637355 26/09/2022 Thomas T J Thomas T J 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4318 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384535 5238637354 26/09/2022 Gracy Gracy 1603002004WL021791 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4319 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384536 5238637335 26/09/2022 Jansi K B Jansi K B 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4320 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384537 5238637380 26/09/2022 Santha C V Santha C V 1603002004WL021791 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4321 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384597 5238637252 26/09/2022 Pathumma Pathumma 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4322 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384601 5238637250 26/09/2022 Amina Amina 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4323 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384605 5238637305 26/09/2022 Toro Toro 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4324 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384606 5238637234 26/09/2022 maimoona maimoona 1603002004WL021794 00657 KLGB0040404 1555 06/10/2022 Participant not mapped to the product
4325 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384607 5238637275 26/09/2022 Prameela Prameela 1603002004WL021794 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
4326 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384612 5238637265 26/09/2022 Pathumma Pathumma 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4327 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384615 5238637249 26/09/2022 Nabeesa Nabeesa 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4328 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384617 5238637271 26/09/2022 P N Ambika P N Ambika 1603002004WL021794 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4329 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384622 5238637261 26/09/2022 Kibithiya Kibithiya 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4330 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384628 5238637267 26/09/2022 Sainaba Sainaba 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4331 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384629 5238637262 26/09/2022 Pathumma Pathumma 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4332 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384639 5238637258 26/09/2022 Chandrika Chandrika 1603002004WL021794 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4333 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384640 5238637269 26/09/2022 Reena Reena 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4334 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384641 5238637278 26/09/2022 Geetha Geetha 1603002004WL021794 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4335 KL1603002004_260922APB_FTO_517970 1603002004NRG23260920220384644 5238637260 26/09/2022 Valsala Valsala 1603002004WL021794 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
4336 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384773 5234571352 26/09/2022 Sreelatha Sreelatha 1603002004WL021799 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4337 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384778 5234571333 26/09/2022 Kali Kali 1603002004WL021799 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4338 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384781 5234571331 26/09/2022 Rugmini Rugmini 1603002004WL021799 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4339 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384783 5234571344 26/09/2022 Sathi Sathi 1603002004WL021799 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4340 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384784 5234571356 26/09/2022 Seetha Seetha 1603002004WL021799 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4341 KL1603002004_250223APB_FTO_1062895 1603002004NRG23250220230876462 0014047846 25/02/2023 KENCHI KENCHI 1603002004WL044081 00114 FDRL0WDCB01 933 22/03/2023 Aadhaar Number not Mapped to Account Number
4342 KL1603002004_250223APB_FTO_1062895 1603002004NRG23250220230876463 0014047847 25/02/2023 KENCHI KENCHI 1603002004WL044081 00114 FDRL0WDCB01 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
4343 KL1603002004_250323APB_FTO_1180934 1603002004NRG23250320230985479 0493132003 25/03/2023 Reeja A D Reeja A D 1603002004WL048196 00103 KSBK0001692 1244 03/04/2023 Aadhaar Number not Mapped to Account Number
4344 KL1603002004_261022APB_FTO_622308 1603002004NRG23251020220490007 7193077004 26/10/2022 javani javani 1603002004WL026075 00103 KSBK0001692 622 15/12/2022 Aadhaar Number not Mapped to Account Number
4345 KL1603002004_261022APB_FTO_622308 1603002004NRG23251020220490016 7193077001 26/10/2022 PILACHI PILACHI 1603002004WL026075 00103 KSBK0001692 311 15/12/2022 Aadhaar Number not Mapped to Account Number
4346 KL1603002004_261022APB_FTO_622308 1603002004NRG23251020220490019 7193077002 26/10/2022 Geetha N K Geetha N K 1603002004WL026075 00103 KSBK0001692 311 15/12/2022 Aadhaar Number not Mapped to Account Number
4347 KL1603002004_261022APB_FTO_622308 1603002004NRG23251020220490049 7193076996 26/10/2022 Omana Narayanan Omana Narayanan 1603002004WL026075 00103 KSBK0001692 622 15/12/2022 Aadhaar Number not Mapped to Account Number
4348 KL1603002004_261022APB_FTO_622773 1603002004NRG23261020220490943 7193221955 26/10/2022 Kiunjamma Kiunjamma 1603002004WL026116 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4349 KL1603002004_261022APB_FTO_622784 1603002004NRG23261020220491559 7193217124 26/10/2022 VALSALA PHILIP VALSALA PHILIP 1603002004WL026150 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4350 KL1603002004_280922APB_FTO_524891 1603002004NRG23270920220385507 5341002930 28/09/2022 Mery George Mery George 1603002004WL021845 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4351 KL1603002004_271222APB_FTO_873013 1603002004NRG23271220220763443 8317905978 27/12/2022 Suseela Suseela 1603002004WL037312 00103 KSBK0001692 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4352 KL1603002004_271222APB_FTO_873013 1603002004NRG23271220220763451 8317905956 27/12/2022 Bindu Bindu 1603002004WL037312 00114 FDRL0WDCB01 311 01/02/2023 Dormant Account
4353 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391716 5341002848 28/09/2022 Suseela Suseela 1603002004WL022051 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4354 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391718 5341002890 28/09/2022 Vimala Vimala 1603002004WL022051 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4355 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391720 5341002849 28/09/2022 Janu Janu 1603002004WL022051 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4356 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391722 5341002847 28/09/2022 LAKSHMI LAKSHMI 1603002004WL022051 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4357 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391723 5341002892 28/09/2022 Ayisha Ayisha 1603002004WL022051 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4358 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391724 5341002818 28/09/2022 Kali Kali 1603002004WL022051 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4359 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391726 5341002888 28/09/2022 Parvathi Parvathi 1603002004WL022051 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
4360 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391727 5341002889 28/09/2022 Kali Rajan Kali Rajan 1603002004WL022051 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4361 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391728 5341002816 28/09/2022 Prameela C S Prameela C S 1603002004WL022051 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4362 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391729 5341002886 28/09/2022 Bhavani Bhavani 1603002004WL022051 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4363 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391732 5341002885 28/09/2022 Mulla Mulla 1603002004WL022051 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
4364 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391744 5341002902 28/09/2022 Asya Asya 1603002004WL022051 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4365 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220391745 5341002903 28/09/2022 Rukhiya Rukhiya 1603002004WL022051 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4366 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392193 5341002828 28/09/2022 Moly Moly 1603002004WL022062 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4367 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392202 5341002829 28/09/2022 Bindhu Kuttan Bindhu Kuttan 1603002004WL022062 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4368 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392206 5341002854 28/09/2022 Sini Sini 1603002004WL022062 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4369 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392207 5341002845 28/09/2022 Meenakshi Meenakshi 1603002004WL022062 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
4370 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392209 5341002825 28/09/2022 Mini Mini 1603002004WL022062 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4371 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392211 5341002824 28/09/2022 Lakshmi Lakshmi 1603002004WL022062 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4372 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392218 5341002844 28/09/2022 Lakshmi Lakshmi 1603002004WL022062 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
4373 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392219 5341002857 28/09/2022 Lakshmi Lakshmi 1603002004WL022062 00657 KLGB0040404 1555 08/10/2022 Participant not mapped to the product
4374 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392220 5341002935 28/09/2022 Khadheeja Khadheeja 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4375 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392223 5341002946 28/09/2022 Ponna Ponna 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4376 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392224 5341002814 28/09/2022 Kali Prasad Kali Prasad 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4377 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392225 5341002938 28/09/2022 Bhoopathi Bhoopathi 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4378 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392230 5341002945 28/09/2022 Amina Amina 1603002004WL022063 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4379 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392232 5341002836 28/09/2022 Thayamma Thayamma 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4380 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392235 5341002941 28/09/2022 Kali Mallan Kali Mallan 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4381 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392236 5341002855 28/09/2022 KALI KALI 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4382 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392237 5341002843 28/09/2022 Seenath Seenath 1603002004WL022063 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4383 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392238 5341002826 28/09/2022 Pushpa Pushpa 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4384 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392239 5341002948 28/09/2022 JANU CHINNAN JANU CHINNAN 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4385 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392240 5341002815 28/09/2022 Thanka Thanka 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4386 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392251 5341002841 28/09/2022 Ammini Ammini 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4387 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392254 5341002939 28/09/2022 Santha Santha 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4388 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392256 5341002850 28/09/2022 Parvathi Parvathi 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4389 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392259 5341002853 28/09/2022 SAROJA SAROJA 1603002004WL022063 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
4390 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392281 5341002936 28/09/2022 Mara Mara 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4391 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392283 5341002931 28/09/2022 Santha Santha 1603002004WL022063 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
4392 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392285 5341002937 28/09/2022 Vella Balan Vella Balan 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4393 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392286 5341002933 28/09/2022 Ponna Balan Ponna Balan 1603002004WL022063 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4394 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392291 5341002924 28/09/2022 Thamban Thomas Thamban Thomas 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4395 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392292 5341002942 28/09/2022 Sarada Sarada 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4396 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392293 5341002838 28/09/2022 NANI NANI 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4397 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392295 5341002895 28/09/2022 Sujatha Sujatha 1603002004WL022064 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4398 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392297 5341002827 28/09/2022 Nandini Nandini 1603002004WL022064 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4399 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392298 5341002808 28/09/2022 Ramani Ramani 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4400 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392301 5341002915 28/09/2022 Bhavani Bhavani 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4401 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392303 5341002795 28/09/2022 Mathi Mathi 1603002004WL022064 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4402 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392304 5341002804 28/09/2022 Janu Janu 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4403 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392305 5341002929 28/09/2022 Lissy Joseph Lissy Joseph 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4404 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392311 5341002898 28/09/2022 Madhavi Madhavi 1603002004WL022064 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4405 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392322 5341002846 28/09/2022 SANTHA SANTHA 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4406 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392325 5341002839 28/09/2022 Nani Nani 1603002004WL022064 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
4407 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392327 5341002797 28/09/2022 Devaki Devaki 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4408 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392328 5341002794 28/09/2022 Mariya Mariya 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4409 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392329 5341002851 28/09/2022 AMRUTHA N K AMRUTHA N K 1603002004WL022064 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
4410 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392341 5341002805 28/09/2022 Susamma Susamma 1603002004WL022064 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4411 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392369 5341002835 28/09/2022 Mani K M Mani K M 1603002004WL022067 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4412 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392370 5341002884 28/09/2022 Subaida Subaida 1603002004WL022067 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4413 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392371 5341002907 28/09/2022 Latha Latha 1603002004WL022067 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4414 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392374 5341002925 28/09/2022 Nabeesa Nabeesa 1603002004WL022067 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4415 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392376 5341002810 28/09/2022 Remani Remani 1603002004WL022067 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4416 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392377 5341002922 28/09/2022 Rajani Sunil Rajani Sunil 1603002004WL022067 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4417 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392380 5341002883 28/09/2022 Sulaiman Sulaiman 1603002004WL022067 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4418 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392381 5341002906 28/09/2022 Pushpa Pushpa 1603002004WL022067 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4419 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392382 5341002811 28/09/2022 Bhakthavalsalan.K.N Bhakthavalsalan.K.N 1603002004WL022067 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4420 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392383 5341002926 28/09/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL022067 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4421 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392388 5341002919 28/09/2022 Chinnamma Chinnamma 1603002004WL022067 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4422 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392389 5341002909 28/09/2022 Sulochana Sulochana 1603002004WL022067 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
4423 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392391 5341002913 28/09/2022 Pushpavalli Pushpavalli 1603002004WL022067 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4424 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392392 5341002920 28/09/2022 Sivadas Sivadas 1603002004WL022067 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4425 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392394 5341002882 28/09/2022 Aleyamma Aleyamma 1603002004WL022067 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4426 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392395 5341002910 28/09/2022 Molly Molly 1603002004WL022067 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
4427 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392396 5341002834 28/09/2022 Soumya Soumya 1603002004WL022067 00114 FDRL0WDCB01 311 08/10/2022 Participant not mapped to the product
4428 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392401 5341002927 28/09/2022 Pakki Pakki 1603002004WL022067 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
4429 KL1603002004_280922APB_FTO_524891 1603002004NRG23280920220392404 5341002917 28/09/2022 Sreedevi Sreedevi 1603002004WL022067 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
4430 KL1603002004_281222APB_FTO_877136 1603002004NRG23281220220768206 8317802945 28/12/2022 VALSALA PHILIP VALSALA PHILIP 1603002004WL037474 00103 KSBK0001692 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4431 KL1603002004_281222APB_FTO_877136 1603002004NRG23281220220768212 8317802953 28/12/2022 VIJAYAN K K VIJAYAN K K 1603002004WL037474 00103 KSBK0001692 933 01/02/2023 Dormant Account
4432 KL1603002004_291222APB_FTO_883337 1603002004NRG23291220220773222 8317838465 29/12/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL037683 00103 KSBK0001692 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4433 KL1603002004_231122APB_FTO_734142 1603002004NRG23231120220625884 7200067301 23/11/2022 KARUNAN KARUNAN 1603002004WL031596 00114 FDRL0WDCB01 622 16/12/2022 Dormant Account
4434 KL1603002004_231122APB_FTO_734142 1603002004NRG23231120220625907 7200067339 23/11/2022 Jayaprakash Jayaprakash 1603002004WL031596 00114 FDRL0WDCB01 933 16/12/2022 Dormant Account
4435 KL1603002004_231122APB_FTO_734142 1603002004NRG23231120220625913 7200067307 23/11/2022 Chinnu Chinnu 1603002004WL031596 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
4436 KL1603002004_231122APB_FTO_734142 1603002004NRG23231120220625921 7200067324 23/11/2022 Eera Eera 1603002004WL031596 00114 FDRL0WDCB01 1244 16/12/2022 Dormant Account
4437 KL1603002004_231222APB_FTO_856768 1603002004NRG23231220220744640 8315248899 23/12/2022 GOURI GOURI 1603002004WL036625 00103 KSBK0001692 933 01/02/2023 Dormant Account
4438 KL1603002004_231222APB_FTO_856882 1603002004NRG23231220220744942 8315309498 23/12/2022 Preetha K Preetha K 1603002004WL036634 00103 KSBK0001692 622 01/02/2023 Dormant Account
4439 KL1603002004_231222APB_FTO_857436 1603002004NRG23231220220745957 8315483266 23/12/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL036670 00103 KSBK0001692 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4440 KL1603002004_241122APB_FTO_737543 1603002004NRG23241120220630356 009924165 24/11/2022 Bindu Bindu 1603002004WL031769 00657 KLGB0040404 1244 28/11/2022 Invalid Bank Identifier
4441 KL1603002004_241122APB_FTO_738568 1603002004NRG23241120220630643 7199867954 24/11/2022 Sindu Sindu 1603002004WL031796 00114 FDRL0WDCB01 933 16/12/2022 Dormant Account
4442 KL1603002004_241122APB_FTO_739766 1603002004NRG23241120220632151 7199893352 24/11/2022 Sumithra E T Sumithra E T 1603002004WL031875 00103 KSBK0001692 933 16/12/2022 Aadhaar Number not Mapped to Account Number
4443 KL1603002004_241122APB_FTO_739766 1603002004NRG23241120220632154 7199893354 24/11/2022 Reeja A D Reeja A D 1603002004WL031875 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
4444 KL1603002004_261022APB_FTO_622791 1603002004NRG23251020220484778 7193347493 26/10/2022 Santhosh A S Santhosh A S 1603002004WL025816 00114 FDRL0WDCB01 1866 15/12/2022 Dormant Account
4445 KL1603002004_261022APB_FTO_622601 1603002004NRG23251020220488410 7193286096 26/10/2022 Thankamani Thankamani 1603002004WL025983 00103 KSBK0001692 1555 15/12/2022 Dormant Account
4446 KL1603002004_261022APB_FTO_622802 1603002004NRG23261020220490633 7193258358 26/10/2022 Leela.O.C Leela.O.C 1603002004WL026105 00103 KSBK0001692 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4447 KL1603002004_261022APB_FTO_622749 1603002004NRG23261020220491830 7193075386 26/10/2022 Leela Leela 1603002004WL026169 00103 KSBK0001692 1244 15/12/2022 Dormant Account
4448 KL1603002004_270323APB_FTO_1191275 1603002004NRG23270320230988163 0493710167 27/03/2023 AYISHA BASHEER AYISHA BASHEER 1603002004WL048336 00657 KLGB0040404 2053 03/04/2023 Aadhaar Number not Mapped to Account Number
4449 KL1603002004_271022APB_FTO_627985 1603002004NRG23271020220502092 7193195478 27/10/2022 Suseela Suseela 1603002004WL026577 00114 FDRL0WDCB01 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4450 KL1603002004_271022APB_FTO_627974 1603002004NRG23271020220502240 7193153406 27/10/2022 Jainamma Jainamma 1603002004WL026580 00114 FDRL0WDCB01 1555 15/12/2022 Dormant Account
4451 KL1603002004_271222APB_FTO_873080 1603002004NRG23271220220763674 8317795579 27/12/2022 ammini ammini 1603002004WL037318 00114 FDRL0WDCB01 1555 01/02/2023 Dormant Account
4452 KL1603002004_280323APB_FTO_1201806 1603002004NRG23280320230992785 0493132391 28/03/2023 LAKSHMI LAKSHMI 1603002004WL048665 00103 KSBK0001692 1555 03/04/2023 Account closed
4453 KL1603002004_281222APB_FTO_878462 1603002004NRG23281220220769153 8317891461 28/12/2022 JISHA VINESH JISHA VINESH 1603002004WL037515 00103 KSBK0001692 1555 01/02/2023 Dormant Account
4454 KL1603002004_301122APB_FTO_761827 1603002004NRG23291120220653813 7202680502 30/11/2022 Radha Radha 1603002004WL032702 00103 KSBK0001692 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
4455 KL1603002004_300323APB_FTO_1215030 1603002004NRG23300320230998766 1877643156 30/03/2023 BINDU C BINDU C 1603002004WL049083 00657 KLGB0040404 311 26/05/2023 Aadhaar Number not Mapped to Account Number
4456 KL1603002004_300922APB_FTO_534012 1603002004NRG23300920220397922 5341009286 30/09/2022 Meenakshi Meenakshi 1603002004WL022278 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4457 KL1603002004_300922APB_FTO_534012 1603002004NRG23300920220397923 5341009292 30/09/2022 RAJITHA RAJITHA 1603002004WL022278 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4458 KL1603002004_241122APB_FTO_739816 1603002004NRG23241120220630975 7199943483 24/11/2022 Vella Balan Vella Balan 1603002004WL031804 00103 KSBK0001692 1866 16/12/2022 Dormant Account
4459 KL1603002004_241222APB_FTO_862176 1603002004NRG23241220220749972 8304327272 24/12/2022 Suseela Suseela 1603002004WL036808 00103 KSBK0001692 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
4460 KL1603002004_241222APB_FTO_862176 1603002004NRG23241220220749981 8304327247 24/12/2022 Bindu Bindu 1603002004WL036808 00114 FDRL0WDCB01 1244 01/02/2023 Dormant Account
4461 KL1603002004_251122APB_FTO_740531 1603002004NRG23251120220632514 7201982909 25/11/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL031890 00657 KLGB0040404 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 KL1603002004_261022APB_FTO_622796 1603002004NRG23261020220490837 7193344370 26/10/2022 VINEETHA K K VINEETHA K K 1603002004WL026114 00103 KSBK0001692 1555 15/12/2022 Dormant Account
4463 KL1603002004_261022APB_FTO_622796 1603002004NRG23261020220490851 7193344366 26/10/2022 Ayisha Ayisha 1603002004WL026114 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4464 KL1603002004_261022APB_FTO_622812 1603002004NRG23261020220492147 7193221926 26/10/2022 LAKSHMI LAKSHMI 1603002004WL026184 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4465 KL1603002004_261022APB_FTO_622812 1603002004NRG23261020220492152 7193221924 26/10/2022 Prameela C S Prameela C S 1603002004WL026184 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4466 KL1603002004_261022APB_FTO_622854 1603002004NRG23261020220495747 7193351367 26/10/2022 P N Ambika P N Ambika 1603002004WL026343 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4467 KL1603002004_271022APB_FTO_627982 1603002004NRG23271020220502170 7193106012 27/10/2022 Devi Maniyan Devi Maniyan 1603002004WL026579 00114 FDRL0WDCB01 1555 15/12/2022 Dormant Account
4468 KL1603002004_271222APB_FTO_871714 1603002004NRG23271220220761163 031909011 27/12/2022 RADHA RADHA 1603002004WL037228 00103 KSBK0001692 1555 30/12/2022 Aadhaar Number not mapped to Account Number
4469 KL1603002004_271222APB_FTO_872708 1603002004NRG23271220220762920 8317913997 27/12/2022 Devi Maniyan Devi Maniyan 1603002004WL037292 00103 KSBK0001692 1244 01/02/2023 Dormant Account
4470 KL1603002004_271222APB_FTO_872708 1603002004NRG23271220220762931 8317913999 27/12/2022 DASAN DASAN 1603002004WL037292 00103 KSBK0001692 933 01/02/2023 Dormant Account
4471 KL1603002004_271222APB_FTO_872708 1603002004NRG23271220220762958 8317913998 27/12/2022 Preetha K Preetha K 1603002004WL037292 00103 KSBK0001692 622 01/02/2023 Dormant Account
4472 KL1603002004_271222APB_FTO_874291 1603002004NRG23271220220764899 8317797692 27/12/2022 Nani Nani 1603002004WL037381 00103 KSBK0001692 933 01/02/2023 Aadhaar Number not Mapped to Account Number
4473 KL1603002004_290323APB_FTO_1212023 1603002004NRG23290320230997312 0493132415 29/03/2023 LAKSHMI LAKSHMI 1603002004WL048991 00103 KSBK0001692 1244 03/04/2023 Aadhaar Number not Mapped to Account Number
4474 KL1603002004_290922APB_FTO_528811 1603002004NRG23290920220395071 5337931129 29/09/2022 Vijayasree M N Vijayasree M N 1603002004WL022132 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4475 KL1603002004_290922APB_FTO_528811 1603002004NRG23290920220395076 5337931124 29/09/2022 Chandrika A E Chandrika A E 1603002004WL022132 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4476 KL1603002004_290922APB_FTO_528811 1603002004NRG23290920220395077 5337931127 29/09/2022 Gopalakrishnan Gopalakrishnan 1603002004WL022132 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
4477 KL1603002004_290922APB_FTO_528811 1603002004NRG23290920220395080 5337931117 29/09/2022 Bindhu A R Bindhu A R 1603002004WL022132 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4478 KL1603002004_290922APB_FTO_528811 1603002004NRG23290920220395081 5337931113 29/09/2022 Saralakumari V N Saralakumari V N 1603002004WL022132 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4479 KL1603002004_290922APB_FTO_528811 1603002004NRG23290920220395082 5337931120 29/09/2022 Jayalakshmi Jayalakshmi 1603002004WL022132 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4480 KL1603002004_290922APB_FTO_528811 1603002004NRG23290920220395084 5337931122 29/09/2022 Kumaran V K Kumaran V K 1603002004WL022132 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4481 KL1603002004_290922APB_FTO_528811 1603002004NRG23290920220395085 5337931118 29/09/2022 Saraswathi C R Saraswathi C R 1603002004WL022132 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4482 KL1603002004_290922APB_FTO_528811 1603002004NRG23290920220395089 5337931115 29/09/2022 Rukhiya Rukhiya 1603002004WL022132 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
4483 KL1603002004_300123APB_FTO_1004870 1603002004NRG23300120230851498 8470264754 30/01/2023 Soumya Soumya 1603002004WL042019 00114 FDRL0WDCB01 622 04/02/2023 Dormant Account
4484 KL1603002004_300123APB_FTO_1007359 1603002004NRG23300120230853450 8604075289 30/01/2023 NABEESA PAREETH NABEESA PAREETH 1603002004WL042124 00103 KSBK0001692 1555 08/02/2023 Aadhaar Number not Mapped to Account Number
4485 KL1603002004_300123APB_FTO_1008670 1603002004NRG23300120230854458 008233848 30/01/2023 MINI K MINI K 1603002004WL042185 00657 KLGB0040404 1244 04/02/2023 Dormant Account
4486 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318131 5127556835 31/08/2022 Machi Machi 1603002004WL019017 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4487 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318135 5127556869 31/08/2022 Bee Kutty Bee Kutty 1603002004WL019017 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4488 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318136 5127556837 31/08/2022 Lissy Mathai Lissy Mathai 1603002004WL019017 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4489 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318137 5127556850 31/08/2022 Sarada alias Kunhamma Sarada alias Kunhamma 1603002004WL019017 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4490 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318143 5127556853 31/08/2022 Asiya Muhammed Asiya Muhammed 1603002004WL019017 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4491 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318144 5127556854 31/08/2022 Ayisha.K.P Ayisha.K.P 1603002004WL019017 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4492 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318158 5127556842 31/08/2022 Santha Santha 1603002004WL019017 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4493 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318162 5127556855 31/08/2022 Vijayan K K Vijayan K K 1603002004WL019017 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4494 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318164 5127556839 31/08/2022 Savithriyamma Savithriyamma 1603002004WL019017 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4495 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318165 5127556840 31/08/2022 Rukhiya Rukhiya 1603002004WL019017 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4496 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318206 5127556862 31/08/2022 Lakshmi Lakshmi 1603002004WL019024 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4497 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318207 5127556866 31/08/2022 Rajani Rajani 1603002004WL019024 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4498 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318210 5127556883 31/08/2022 Manju n a Manju n a 1603002004WL019024 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4499 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318215 5127556863 31/08/2022 Lalitha Lalitha 1603002004WL019024 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4500 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318216 5127556871 31/08/2022 Mini Mini 1603002004WL019024 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4501 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318224 5127556874 31/08/2022 Sujatha Sujatha 1603002004WL019024 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4502 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318226 5127556872 31/08/2022 Rajan Rajan 1603002004WL019024 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4503 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318233 5127556861 31/08/2022 Santha Santha 1603002004WL019024 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4504 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311749 5131532781 26/08/2022 jisha vinesh jisha vinesh 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4505 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311750 5131532752 26/08/2022 Machi Machi 1603002004WL018669 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4506 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311752 5131532761 26/08/2022 LOVELY VINCENT LOVELY VINCENT 1603002004WL018669 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4507 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311754 5131532682 26/08/2022 Thanka Thanka 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4508 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311760 5131532684 26/08/2022 Santha Santha 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4509 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311762 5131532704 26/08/2022 Treesa Saji Treesa Saji 1603002004WL018669 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4510 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311765 5131532689 26/08/2022 Elsy Jose Elsy Jose 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4511 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311766 5131532784 26/08/2022 BABY P K BABY P K 1603002004WL018669 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4512 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311767 5131532700 26/08/2022 Mary Paulose Mary Paulose 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4513 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311768 5131532713 26/08/2022 Mary Thomas Mary Thomas 1603002004WL018669 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4514 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311769 5131532770 26/08/2022 Krishnan Kutty Krishnan Kutty 1603002004WL018669 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4515 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311773 5131532760 26/08/2022 Omana Narayanan Omana Narayanan 1603002004WL018669 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4516 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311776 5131532675 26/08/2022 Saradha Saradha 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4517 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311779 5131532738 26/08/2022 Machi Machi 1603002004WL018669 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4518 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311780 5131532683 26/08/2022 Kali Kali 1603002004WL018669 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4519 KL1603002004_260822APB_FTO_435189 1603002004NRG23260820220311781 5131532740 26/08/2022 Santha Chathan Santha Chathan 1603002004WL018669 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
4520 KL1603002004_261022APB_FTO_622704 1603002004NRG23261020220495633 7193287423 26/10/2022 Sarada alias Kunhamma Sarada alias Kunhamma 1603002004WL026335 00103 KSBK0001692 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
4521 KL1603002004_261022APB_FTO_622704 1603002004NRG23261020220495655 7193287424 26/10/2022 VIJAYAN K K VIJAYAN K K 1603002004WL026335 00103 KSBK0001692 1244 15/12/2022 Dormant Account
4522 KL1603002004_271022APB_FTO_622978 1603002004NRG23271020220495920 7193172926 27/10/2022 Reeja A D Reeja A D 1603002004WL026350 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
4523 KL1603002004_290323APB_FTO_1207017 1603002004NRG23290320230995867 0493710229 29/03/2023 Madhavan Madhavan 1603002004WL048854 00103 KSBK0001692 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
4524 KL1603002004_300123APB_FTO_1005659 1603002004NRG23300120230852068 8470202600 30/01/2023 AMBILI SHIJU AMBILI SHIJU 1603002004WL042053 00103 KSBK0001692 1866 04/02/2023 Dormant Account
4525 KL1603002004_300123APB_FTO_1007823 1603002004NRG23300120230853725 8604081588 30/01/2023 Lakshmi Masthi Lakshmi Masthi 1603002004WL042135 00103 KSBK0001692 1866 08/02/2023 Dormant Account
4526 KL1603002004_300123APB_FTO_1007823 1603002004NRG23300120230853731 8604081579 30/01/2023 JANU JANU 1603002004WL042135 00114 FDRL0WDCB01 1555 08/02/2023 Dormant Account
4527 KL1603001001_011122APB_FTO_646473 1603001001NRG23011120220523983 7194721453 01/11/2022 MANJALA G MANJALA G 1603001001WL027361 00415 SBIN0006456 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 KL1603001001_030123APB_FTO_901094 1603001001NRG23030120230788094 8305686520 03/01/2023 AYISHA P AYISHA P 1603001001WL038463 00415 SBIN0006456 1244 01/02/2023 Dormant Account
4529 KL1603001001_030123APB_FTO_901884 1603001001NRG23030120230789484 8305747833 03/01/2023 AMBILI AMBILI 1603001001WL038522 00415 SBIN0006456 1555 01/02/2023 Dormant Account
4530 KL1603001001_030123APB_FTO_901884 1603001001NRG23030120230789498 8305747837 03/01/2023 SAJITHA K SAJITHA K 1603001001WL038522 00415 SBIN0070192 311 01/02/2023 Dormant Account
4531 KL1603001001_030123APB_FTO_901884 1603001001NRG23030120230789503 8305747807 03/01/2023 SHYNI P SHYNI P 1603001001WL038522 00415 SBIN0006456 933 01/02/2023 Dormant Account
4532 KL1603001001_050922APB_FTO_476922 1603001001NRG23050920220343046 5129247848 05/09/2022 DIVYA HAREESH KUMAR DIVYA HAREESH KUMAR 1603001001WL020012 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4533 KL1603001001_050922APB_FTO_476922 1603001001NRG23050920220343053 5129247839 05/09/2022 VASANTHA MOHANDAS VASANTHA MOHANDAS 1603001001WL020012 00415 SBIN0006456 1555 01/10/2022 Participant not mapped to the product
4534 KL1603001001_050922APB_FTO_476665 1603001001NRG23050920220345962 5129286228 05/09/2022 RADHAMANI O K RADHAMANI O K 1603001001WL020126 00415 SBIN0006456 1555 01/10/2022 Participant not mapped to the product
4535 KL1603001001_060922APB_FTO_479180 1603001001NRG23050920220347157 5132168527 06/09/2022 RADHAMANI O K RADHAMANI O K 1603001001WL020178 00415 SBIN0006456 933 01/10/2022 Participant not mapped to the product
4536 KL1603001001_060922APB_FTO_483628 1603001001NRG23060920220355271 5129345619 06/09/2022 THENMITTATHARA RADHA THENMITTATHARA RADHA 1603001001WL020466 00415 SBIN0006456 1244 01/10/2022 Participant not mapped to the product
4537 KL1603001001_071122APB_FTO_666860 1603001001NRG23071120220547387 7194776025 07/11/2022 ELIZABETH ELIZABETH 1603001001WL028342 00415 SBIN0006456 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 KL1603001001_101022APB_FTO_564471 1603001001NRG23101020220433346 5625544290 10/10/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL023708 00415 SBIN0006456 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 KL1603001001_110822APB_FTO_376281 1603001001NRG23110820220277082 4118966682 11/08/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL016715 00415 SBIN0006456 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 KL1603001001_181122APB_FTO_714733 1603001001NRG23181120220603982 7197739641 18/11/2022 MANJALA G MANJALA G 1603001001WL030714 00415 SBIN0006456 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 KL1603001001_191222APB_FTO_834615 1603001001NRG23191220220723750 8301675717 19/12/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL035875 00415 SBIN0006456 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 KL1603001001_191222APB_FTO_834615 1603001001NRG23191220220723751 8301675718 19/12/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL035875 00415 SBIN0006456 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 KL1603001001_191222APB_FTO_834857 1603001001NRG23191220220724017 8299369485 19/12/2022 MARGAREETHA JOHN MARGAREETHA JOHN 1603001001WL035885 00415 SBIN0006456 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 KL1603001001_200323APB_FTO_1148173 1603001001NRG23200320230970261 0333515789 20/03/2023 KADEEJA POOLAKKAPARAMBIL KADEEJA POOLAKKAPARAMBIL 1603001001WL047249 00415 SBIN0006456 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 KL1603001001_201222APB_FTO_843750 1603001001NRG23201220220731351 8300216088 20/12/2022 AMBILI AMBILI 1603001001WL036173 00415 SBIN0006456 933 01/02/2023 Dormant Account
4546 KL1603001001_210522APB_FTO_128329 1603001001NRG23210520220029380 1593537570 21/05/2022 JANAKI E R JANAKI E R 1603001001WL003912 00415 SBIN0070192 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 KL1603001001_230323APB_FTO_1169295 1603001001NRG23230320230980157 0499189803 23/03/2023 KADEEJA POOLAKKAPARAMBIL KADEEJA POOLAKKAPARAMBIL 1603001001WL047879 00415 SBIN0006456 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 KL1603001001_261122APB_FTO_748805 1603001001NRG23261120220639550 7201831830 26/11/2022 Vasantha kumari Vasantha kumari 1603001001WL032177 00415 SBIN0006456 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 KL1603001001_281022APB_FTO_629369 1603001001NRG23281020220503756 7193300692 28/10/2022 Vasantha kumari Vasantha kumari 1603001001WL026654 00415 SBIN0006456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 KL1603001001_281022APB_FTO_629369 1603001001NRG23281020220503761 7193300698 28/10/2022 Rajitha Rajitha 1603001001WL026654 00415 SBIN0006456 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 KL1603001001_310822APB_FTO_453498 1603001001NRG23310820220320932 5127555357 31/08/2022 ELSY N P ELSY N P 1603001001WL019179 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4552 KL1603001001_310822APB_FTO_453498 1603001001NRG23310820220320933 5127555345 31/08/2022 BINDU GOPALAKRISHNAN BINDU GOPALAKRISHNAN 1603001001WL019179 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4553 KL1603001001_310822APB_FTO_453498 1603001001NRG23310820220320955 5127555362 31/08/2022 SANTHA K SANTHA K 1603001001WL019179 00415 SBIN0006456 933 01/10/2022 Participant not mapped to the product
4554 KL1603001001_310822APB_FTO_453498 1603001001NRG23310820220320958 5127555361 31/08/2022 VIJAYANIRMALA VIJAYANIRMALA 1603001001WL019179 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4555 KL1603001001_310822APB_FTO_453498 1603001001NRG23310820220320962 5127555333 31/08/2022 NIRMALA MANOJ NIRMALA MANOJ 1603001001WL019179 00415 SBIN0006456 933 01/10/2022 Participant not mapped to the product
4556 KL1603001001_310822APB_FTO_453498 1603001001NRG23310820220320974 5127555348 31/08/2022 RADHA LAKSHMANAN RADHA LAKSHMANAN 1603001001WL019179 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4557 KL1603001002_021122APB_FTO_650170 1603001002NRG23021120220526327 7194014992 02/11/2022 YESODERA E G YESODERA E G 1603001002WL027475 00415 SBIN0070478 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 KL1603001002_021222APB_FTO_775102 1603001002NRG23021220220668940 7202728289 02/12/2022 KAMALA G KAMALA G 1603001002WL033358 00415 SBIN0070192 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 KL1603001002_041122APB_FTO_661194 1603001002NRG23031120220537824 7193894929 04/11/2022 KESAVAN CHETTY KESAVAN CHETTY 1603001002WL027965 00103 KSBK0001701 622 15/12/2022 Aadhaar Number not Mapped to Account Number
4560 KL1603001002_050922APB_FTO_475984 1603001002NRG23050920220344577 5132133061 05/09/2022 APPUKUTTAN R APPUKUTTAN R 1603001002WL020070 00415 SBIN0010698 1866 01/10/2022 Participant not mapped to the product
4561 KL1603001002_050922APB_FTO_475984 1603001002NRG23050920220344689 5132133040 05/09/2022 VELLAKA VELLAKA 1603001002WL020074 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
4562 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349119 5130363979 06/09/2022 DEVAKI DEVAKI 1603001002WL020231 00078 CNRB0000137 1244 01/10/2022 Participant not mapped to the product
4563 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349121 5130363974 06/09/2022 ATHANAR ATHANAR 1603001002WL020231 00078 CNRB0000137 1555 01/10/2022 Participant not mapped to the product
4564 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349129 5130363991 06/09/2022 KUNHUMOHAMMED KUNHUMOHAMMED 1603001002WL020231 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4565 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349162 5130364077 06/09/2022 MUHAMMED T C MUHAMMED T C 1603001002WL020232 00089 CBIN0280971 622 01/10/2022 Participant not mapped to the product
4566 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349170 5130363869 06/09/2022 A USMAN A USMAN 1603001002WL020232 00089 CBIN0280971 622 01/10/2022 Participant not mapped to the product
4567 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349171 5130364055 06/09/2022 SUMITHRA SREEDHARAN SUMITHRA SREEDHARAN 1603001002WL020232 00089 CBIN0280971 622 01/10/2022 Participant not mapped to the product
4568 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349175 5130364051 06/09/2022 MEENAKSHI MEENAKSHI 1603001002WL020232 00089 CBIN0280971 622 01/10/2022 Participant not mapped to the product
4569 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349559 5130364070 06/09/2022 PRASEENA PRASEENA 1603001002WL020249 00089 CBIN0280971 933 01/10/2022 Participant not mapped to the product
4570 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349570 5130364017 06/09/2022 SARAMMA SARAMMA 1603001002WL020249 00089 CBIN0280971 311 01/10/2022 Participant not mapped to the product
4571 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220349575 5130364015 06/09/2022 VALSALA VALSALA 1603001002WL020249 00089 CBIN0280971 1555 01/10/2022 Participant not mapped to the product
4572 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220350262 5130364043 06/09/2022 P KADEEJA P KADEEJA 1603001002WL020292 00089 CBIN0280971 1866 01/10/2022 Participant not mapped to the product
4573 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220350267 5130364005 06/09/2022 OMANA. K OMANA. K 1603001002WL020292 00089 CBIN0280971 1244 01/10/2022 Participant not mapped to the product
4574 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220350270 5130363897 06/09/2022 MADHAVAN MADHAVAN 1603001002WL020292 00415 SBIN0010698 311 01/10/2022 Participant not mapped to the product
4575 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220350272 5130364003 06/09/2022 SHEMEEMA K K SHEMEEMA K K 1603001002WL020292 00089 CBIN0280971 933 01/10/2022 Participant not mapped to the product
4576 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220350281 5130364081 06/09/2022 E SULAIMAN E SULAIMAN 1603001002WL020292 00089 CBIN0280971 1555 01/10/2022 Participant not mapped to the product
4577 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220350285 5130363911 06/09/2022 JAMEELA PANTHA JAMEELA PANTHA 1603001002WL020292 00415 SBIN0070478 1866 01/10/2022 Participant not mapped to the product
4578 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220350290 5130363918 06/09/2022 ASMABI ASMABI 1603001002WL020292 00415 SBIN0070478 1555 01/10/2022 Participant not mapped to the product
4579 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220350291 5130364019 06/09/2022 Vellayan Vellayan 1603001002WL020292 00089 CBIN0280971 622 01/10/2022 Participant not mapped to the product
4580 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220350292 5130363989 06/09/2022 SUDHAKARAN C N SUDHAKARAN C N 1603001002WL020292 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4581 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220351686 5130364039 06/09/2022 T.M. BABY T.M. BABY 1603001002WL020361 00089 CBIN0280971 1555 01/10/2022 Participant not mapped to the product
4582 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220351689 5130363881 06/09/2022 AMINA P M AMINA P M 1603001002WL020361 00089 CBIN0280971 1555 01/10/2022 Participant not mapped to the product
4583 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220351692 5130364074 06/09/2022 SUBAIDA T SUBAIDA T 1603001002WL020361 00089 CBIN0280971 1866 01/10/2022 Participant not mapped to the product
4584 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220351696 5130363986 06/09/2022 SAROJINI SAROJINI 1603001002WL020361 00078 CNRB0000746 1555 01/10/2022 Participant not mapped to the product
4585 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220351703 5130363889 06/09/2022 USHA DAMODARAN USHA DAMODARAN 1603001002WL020361 00089 CBIN0280971 1555 01/10/2022 Participant not mapped to the product
4586 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220351720 5130363990 06/09/2022 MURUKAN K MURUKAN K 1603001002WL020361 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4587 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220351721 5130363992 06/09/2022 SARASU SARASU 1603001002WL020361 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4588 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220351724 5130363910 06/09/2022 CHINNAPENNU CHINNAPENNU 1603001002WL020361 00657 KLGB0040719 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220352108 5130364022 06/09/2022 SEKHARAN H SEKHARAN H 1603001002WL020372 00089 CBIN0280971 1555 01/10/2022 Participant not mapped to the product
4590 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220352121 5130363934 06/09/2022 HAJARA HAJARA 1603001002WL020372 00415 SBIN0070478 1555 01/10/2022 Participant not mapped to the product
4591 KL1603001001_010722APB_FTO_193955 1603001001NRG23010720220156975 2849305205 01/07/2022 JOSEPH VARCKEY JOSEPH VARCKEY 1603001001WL010413 00415 SBIN0006456 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 KL1603001001_051222APB_FTO_779484 1603001001NRG23031220220673394 8191372910 05/12/2022 AMMINI VADAVALLYKUNNU AMMINI VADAVALLYKUNNU 1603001001WL033548 00415 SBIN0006456 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 KL1603001001_060123APB_FTO_918097 1603001001NRG23060120230800231 8305696552 06/01/2023 SULOJANA SULOJANA 1603001001WL039160 00415 SBIN0006456 1555 01/02/2023 Dormant Account
4594 KL1603001001_060123APB_FTO_918097 1603001001NRG23060120230800250 8305696551 06/01/2023 MALINI K K MALINI K K 1603001001WL039160 00415 SBIN0006456 1244 01/02/2023 Dormant Account
4595 KL1603001001_060922APB_FTO_481310 1603001001NRG23060920220350746 5129342904 06/09/2022 ELSY N P ELSY N P 1603001001WL020332 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4596 KL1603001001_060922APB_FTO_481310 1603001001NRG23060920220350747 5129342893 06/09/2022 BINDU GOPALAKRISHNAN BINDU GOPALAKRISHNAN 1603001001WL020332 00415 SBIN0006456 1555 01/10/2022 Participant not mapped to the product
4597 KL1603001001_060922APB_FTO_481310 1603001001NRG23060920220350754 5129342886 06/09/2022 SOBHA SURENDRAN SOBHA SURENDRAN 1603001001WL020332 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4598 KL1603001001_060922APB_FTO_481310 1603001001NRG23060920220350770 5129342861 06/09/2022 SANTHA K SANTHA K 1603001001WL020332 00415 SBIN0006456 933 01/10/2022 Participant not mapped to the product
4599 KL1603001001_060922APB_FTO_481310 1603001001NRG23060920220350773 5129342862 06/09/2022 VIJAYANIRMALA VIJAYANIRMALA 1603001001WL020332 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4600 KL1603001001_060922APB_FTO_481310 1603001001NRG23060920220350776 5129342880 06/09/2022 NIRMALA MANOJ NIRMALA MANOJ 1603001001WL020332 00415 SBIN0006456 1555 01/10/2022 Participant not mapped to the product
4601 KL1603001001_060922APB_FTO_481310 1603001001NRG23060920220350787 5129342896 06/09/2022 RADHA LAKSHMANAN RADHA LAKSHMANAN 1603001001WL020332 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4602 KL1603001001_060922APB_FTO_484653 1603001001NRG23060920220358369 5130382281 06/09/2022 SUJATHA CHORIMOOLA SUJATHA CHORIMOOLA 1603001001WL020546 00415 SBIN0006456 1555 01/10/2022 Participant not mapped to the product
4603 KL1603001001_060922APB_FTO_484653 1603001001NRG23060920220358370 5130382280 06/09/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL020546 00415 SBIN0006456 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 KL1603001001_060922APB_FTO_484653 1603001001NRG23060920220358378 5130382266 06/09/2022 KAMALA M G KAMALA M G 1603001001WL020546 00415 SBIN0006456 1555 01/10/2022 Participant not mapped to the product
4605 KL1603001001_070123APB_FTO_921990 1603001001NRG23070120230802580 8306960978 07/01/2023 SAINABA SAINABA 1603001001WL039272 00078 CNRB0000355 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4606 KL1603001001_101122APB_FTO_682088 1603001001NRG23101120220565333 7194751943 10/11/2022 MARGAREETHA JOHN MARGAREETHA JOHN 1603001001WL029074 00415 SBIN0006456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 KL1603001001_121022APB_FTO_571565 1603001001NRG23121020220438636 5625571248 12/10/2022 SINDHU P V SINDHU P V 1603001001WL023901 00415 SBIN0006456 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 KL1603001001_170323APB_FTO_1126714 1603001001NRG23140320230904308 0330204330 17/03/2023 SUNITHA MURALEEDHARAN SUNITHA MURALEEDHARAN 1603001001WL045643 00415 SBIN0006456 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 KL1603001001_180323APB_FTO_1134928 1603001001NRG23140320230911828 0330154478 18/03/2023 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL045719 00415 SBIN0006456 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 KL1603001001_180323APB_FTO_1134928 1603001001NRG23140320230911829 0330154479 18/03/2023 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL045719 00415 SBIN0006456 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 KL1603001001_011122APB_FTO_645716 1603001001NRG23011120220522776 7194845995 01/11/2022 ELIZABETH ELIZABETH 1603001001WL027307 00415 SBIN0006456 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 KL1603001001_011222APB_FTO_769837 1603001001NRG23011220220664445 7202807511 01/12/2022 ASWATHI ASWATHI 1603001001WL033199 00415 SBIN0006456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 KL1603001001_021122APB_FTO_650307 1603001001NRG23021120220527703 7194957589 02/11/2022 SEEMA RAVI SEEMA RAVI 1603001001WL027535 00415 SBIN0006456 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
4614 KL1603001001_030123APB_FTO_902282 1603001001NRG23030120230789885 8305721985 03/01/2023 MARGAREETHA JOHN MARGAREETHA JOHN 1603001001WL038536 00415 SBIN0006456 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 KL1603001001_071022APB_FTO_553856 1603001001NRG23031020220407662 5562776246 07/10/2022 Rajitha Rajitha 1603001001WL022653 00415 SBIN0006456 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 KL1603001001_041122APB_FTO_658117 1603001001NRG23041120220538943 7193874213 04/11/2022 MARGAREETHA JOHN MARGAREETHA JOHN 1603001001WL027998 00415 SBIN0006456 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 KL1603001001_060922APB_FTO_483639 1603001001NRG23060920220355610 5130369011 06/09/2022 DIVYA HAREESH KUMAR DIVYA HAREESH KUMAR 1603001001WL020474 00415 SBIN0006456 1244 01/10/2022 Participant not mapped to the product
4618 KL1603001001_060922APB_FTO_483639 1603001001NRG23060920220355617 5130369004 06/09/2022 VASANTHA MOHANDAS VASANTHA MOHANDAS 1603001001WL020474 00415 SBIN0006456 1244 01/10/2022 Participant not mapped to the product
4619 KL1603001001_070622APB_FTO_159173 1603001001NRG23070620220067488 2215035731 07/06/2022 JANAKI E R JANAKI E R 1603001001WL006048 00415 SBIN0006456 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 KL1603001001_100123APB_FTO_930698 1603001001NRG23090120230803552 8308760049 10/01/2023 AMBILI AMBILI 1603001001WL039338 00415 SBIN0006456 311 01/02/2023 Dormant Account
4621 KL1603001001_100123APB_FTO_930698 1603001001NRG23090120230803570 8308760052 10/01/2023 SAJITHA K SAJITHA K 1603001001WL039338 00415 SBIN0070192 1244 01/02/2023 Dormant Account
4622 KL1603001001_100123APB_FTO_930698 1603001001NRG23090120230803576 8308760023 10/01/2023 SHYNI P SHYNI P 1603001001WL039338 00415 SBIN0006456 1555 01/02/2023 Dormant Account
4623 KL1603001001_140323APB_FTO_1100135 1603001001NRG23140320230898868 0364345090 14/03/2023 MARGAREETHA MARGAREETHA 1603001001WL045585 00415 SBIN0006456 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 KL1603001001_140323APB_FTO_1100135 1603001001NRG23140320230898869 0364345091 14/03/2023 MARGAREETHA MARGAREETHA 1603001001WL045585 00415 SBIN0006456 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 KL1603001001_150323APB_FTO_1107881 1603001001NRG23140320230912904 0360538564 15/03/2023 SOUFIYA SOUFIYA 1603001001WL045732 00078 CNRB0000355 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 KL1603001001_140323APB_FTO_1101659 1603001001NRG23140320230920715 0364229223 14/03/2023 SAINABA SAINABA 1603001001WL045772 00078 CNRB0000355 622 31/03/2023 Aadhaar Number not Mapped to Account Number
4627 KL1603001001_170323APB_FTO_1130793 1603001001NRG23150320230955032 0330135307 17/03/2023 RAMYA P A RAMYA P A 1603001001WL046368 00415 SBIN0015784 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 KL1603001001_171122APB_FTO_707145 1603001001NRG23161120220593447 7197639246 17/11/2022 ASWATHI ASWATHI 1603001001WL030283 00415 SBIN0006456 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 KL1603001001_170123APB_FTO_956862 1603001001NRG23170120230821409 8462724431 17/01/2023 Vasantha kumari Vasantha kumari 1603001001WL040312 00415 SBIN0006456 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 KL1603001001_170822APB_FTO_397998 1603001001NRG23170820220290669 4151511960 17/08/2022 Ammini Ammini 1603001001WL017377 00415 SBIN0006456 1244 25/08/2022 Aadhaar Number not Mapped to Account Number
4631 KL1603001001_140323APB_FTO_1102473 1603001001NRG23140320230949338 0362495031 14/03/2023 USHA N USHA N 1603001001WL046204 00415 SBIN0006456 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 KL1603001001_140323APB_FTO_1102473 1603001001NRG23140320230949339 0362495032 14/03/2023 USHA N USHA N 1603001001WL046204 00415 SBIN0006456 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 KL1603001001_170123APB_FTO_956813 1603001001NRG23170120230821284 8462761419 17/01/2023 RASIYA RASIYA 1603001001WL040307 00468 UBIN0576719 933 04/02/2023 Dormant Account
4634 KL1603001001_180123APB_FTO_959776 1603001001NRG23180120230824748 8462777219 18/01/2023 MALINI K K MALINI K K 1603001001WL040496 00415 SBIN0006456 1244 04/02/2023 Dormant Account
4635 KL1603001001_191222APB_FTO_837468 1603001001NRG23191220220725607 8299285316 19/12/2022 AYISHA P AYISHA P 1603001001WL035950 00415 SBIN0006456 1555 01/02/2023 Dormant Account
4636 KL1603001001_191222APB_FTO_837831 1603001001NRG23191220220726186 8299479060 19/12/2022 AMBILI AMBILI 1603001001WL035969 00415 SBIN0006456 1866 01/02/2023 Dormant Account
4637 KL1603001001_191222APB_FTO_837831 1603001001NRG23191220220726190 8299479052 19/12/2022 SHYNI P SHYNI P 1603001001WL035969 00415 SBIN0006456 1866 01/02/2023 Dormant Account
4638 KL1603001001_210522APB_FTO_128255 1603001001NRG23200520220027723 1593529952 21/05/2022 VALSALA SANKARAN VALSALA SANKARAN 1603001001WL003763 00415 SBIN0006456 1866 26/05/2022 A/c Blocked or Frozen
4639 KL1603001001_230323APB_FTO_1168525 1603001001NRG23230320230977933 0499779736 23/03/2023 USHA N USHA N 1603001001WL047745 00415 SBIN0006456 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 KL1603001001_230722APB_FTO_293183 1603001001NRG23230720220222586 3365262322 23/07/2022 JANAKI E R JANAKI E R 1603001001WL013974 00415 SBIN0006456 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 KL1603001001_251122APB_FTO_744082 1603001001NRG23251120220632832 7200038746 25/11/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL031902 00415 SBIN0006456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 KL1603001001_261122APB_FTO_748777 1603001001NRG23261120220636009 7201821556 26/11/2022 NASEERA MOIDU NASEERA MOIDU 1603001001WL032050 00415 SBIN0006456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 KL1603001001_270422APB_FTO_83660 1603001001NRG23270420220006157 1222619222 27/04/2022 GEORGE K T GEORGE K T 1603001001WL001299 00415 SBIN0006456 2212 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 KL1603001001_280123APB_FTO_999932 1603001001NRG23280120230848726 8522914576 28/01/2023 MARGAREETHA JOHN MARGAREETHA JOHN 1603001001WL041863 00415 SBIN0006456 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 KL1603001001_300922APB_FTO_531463 1603001001NRG23300920220397848 5341050275 30/09/2022 SINDHU P V SINDHU P V 1603001001WL022271 00415 SBIN0006456 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 KL1603001001_300922APB_FTO_531414 1603001001NRG23300920220397898 5341050345 30/09/2022 RADHAMANI O K RADHAMANI O K 1603001001WL022273 00415 SBIN0006456 1244 08/10/2022 Participant not mapped to the product
4647 KL1603001002_040323APB_FTO_1081339 1603001002NRG23030320230886960 0013956171 04/03/2023 VALSALA C G VALSALA C G 1603001002WL044638 00415 SBIN0070478 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 KL1603001002_060123APB_FTO_918852 1603001002NRG23060120230798107 8305788253 06/01/2023 ITHIMMA P P ITHIMMA P P 1603001002WL039056 00415 SBIN0010698 1555 01/02/2023 Dormant Account
4649 KL1603001002_060123APB_FTO_918852 1603001002NRG23060120230799295 8305788228 06/01/2023 SANTHA VELLAN SANTHA VELLAN 1603001002WL039105 00089 CBIN0284208 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353551 5130363673 06/09/2022 SAINABA ABDULLA. P.C SAINABA ABDULLA. P.C 1603001002WL020407 00089 CBIN0280971 933 01/10/2022 Participant not mapped to the product
4651 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353594 5130363649 06/09/2022 MUHAMMED KUTTY MUHAMMED KUTTY 1603001002WL020409 00078 CNRB0000137 622 01/10/2022 Participant not mapped to the product
4652 KL1603001001_230223APB_FTO_1058556 1603001001NRG23230220230874036 019599709 23/02/2023 SINDHU P V SINDHU P V 1603001001WL043927 00415 SBIN0006456 622 26/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 KL1603001001_240123APB_FTO_985138 1603001001NRG23240120230839813 8464804810 24/01/2023 AMBILI AMBILI 1603001001WL041391 00415 SBIN0006456 311 04/02/2023 Dormant Account
4654 KL1603001001_240123APB_FTO_985138 1603001001NRG23240120230839828 8464804816 24/01/2023 SAJITHA K SAJITHA K 1603001001WL041391 00415 SBIN0070192 1866 04/02/2023 Dormant Account
4655 KL1603001001_251122APB_FTO_744042 1603001001NRG23251120220635048 7199870108 25/11/2022 MANJALA G MANJALA G 1603001001WL032009 00415 SBIN0006456 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 KL1603001001_261222APB_FTO_871554 1603001001NRG23261220220758744 007863943 26/12/2022 SINDHU P V SINDHU P V 1603001001WL037209 00415 SBIN0006456 1555 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 KL1603001001_270922APB_FTO_521216 1603001001NRG23270920220386925 5236285818 27/09/2022 DIVYA HAREESH KUMAR DIVYA HAREESH KUMAR 1603001001WL021898 00415 SBIN0006456 933 06/10/2022 Participant not mapped to the product
4658 KL1603001001_270922APB_FTO_521216 1603001001NRG23270920220386933 5236285810 27/09/2022 VASANTHA MOHANDAS VASANTHA MOHANDAS 1603001001WL021898 00415 SBIN0006456 1555 06/10/2022 Participant not mapped to the product
4659 KL1603001001_271022APB_FTO_626576 1603001001NRG23271020220497849 7193186979 27/10/2022 NASEERA MOIDU NASEERA MOIDU 1603001001WL026432 00415 SBIN0006456 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 KL1603001001_291122APB_FTO_758702 1603001001NRG23291120220651717 7201873988 29/11/2022 MARGAREETHA JOHN MARGAREETHA JOHN 1603001001WL032632 00415 SBIN0006456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 KL1603001002_010822APB_FTO_324208 1603001002NRG23010820220242702 3595246999 01/08/2022 YESODERA E G YESODERA E G 1603001002WL015108 00415 SBIN0070478 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 KL1603001002_050722APB_FTO_218489 1603001002NRG23050720220168993 2916978486 05/07/2022 VASANTHA VASANTHA 1603001002WL011096 00045 BARB0VJMEPP 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 KL1603001002_111122APB_FTO_690647 1603001002NRG23111120220576720 7196176884 11/11/2022 PREMA K PREMA K 1603001002WL029575 00089 CBIN0280971 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 KL1603001002_121022FTO_572536 1603001002NRG23121020220436746 5625221583 12/10/2022 VALLI VALLI 1603001WL0023821 00410 CNRB00SMGB4 311 19/10/2022 No Such Account
4665 KL1603001002_121022FTO_572536 1603001002NRG23121020220436778 5625221605 12/10/2022 MADASWAMI MADASWAMI 1603001WL0023821 00415 SBIN0070478 1866 19/10/2022 A/c Blocked or Frozen
4666 KL1603001002_121022FTO_572536 1603001002NRG23121020220436779 5625221614 12/10/2022 RUKKIYA RUKKIYA 1603001WL0023821 00415 SBIN0070478 1866 19/10/2022 Account closed
4667 KL1603001002_121022FTO_572536 1603001002NRG23121020220436780 5625221608 12/10/2022 HAJARA HAJARA 1603001WL0023821 00415 SBIN0070478 1866 19/10/2022 Account closed
4668 KL1603001002_121022FTO_572536 1603001002NRG23121020220436796 5625221573 12/10/2022 PRASEENA PRASEENA 1603001WL0023821 00089 CBIN0280971 1555 19/10/2022 No Such Account
4669 KL1603001002_130123APB_FTO_944850 1603001002NRG23130120230815476 035438092 13/01/2023 GOPALAN O GOPALAN O 1603001002WL040000 00657 KLGB0040719 1244 18/01/2023 Dormant Account
4670 KL1603001002_140323APB_FTO_1102381 1603001002NRG23140320230907804 010853627 14/03/2023 AMMAL AMMAL 1603001002WL045685 00089 CBIN0280971 311 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 KL1603001002_141222FTO_818558 1603001002NRG23141220220712018 8260129081 14/12/2022 RADHAKRISHNAN G RADHAKRISHNAN G 1603001002WL035257 00415 SBIN0070478 311 31/01/2023 Account closed
4672 KL1603001002_160522FTO_120144 1603001002NRG23160520220019847 1590302693 16/05/2022 PRABHAKARAN R PRABHAKARAN R 1603001002WL003280 00415 SBIN0070478 933 26/05/2022 No Such Account
4673 KL1603001002_190422FTO_59712 1603001002NRG23190420220002566 1223933283 19/04/2022 MANIVARNAN T MANIVARNAN T 1603001002WL000514 00415 SBIN0070192 2177 14/05/2022 No Such Account
4674 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353596 5130363720 06/09/2022 YESODERA E G YESODERA E G 1603001002WL020409 00415 SBIN0070478 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353599 5130363693 06/09/2022 SARITHA. T.R SARITHA. T.R 1603001002WL020409 00415 SBIN0070478 1244 01/10/2022 Participant not mapped to the product
4676 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353606 5130363713 06/09/2022 MOIDEEN MOIDEEN 1603001002WL020409 00415 SBIN0070478 1555 01/10/2022 Participant not mapped to the product
4677 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353607 5130363714 06/09/2022 PAHUMMAKUTTY PAHUMMAKUTTY 1603001002WL020409 00415 SBIN0070478 1555 01/10/2022 Participant not mapped to the product
4678 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353617 5130363685 06/09/2022 PRABHAKARAN A PRABHAKARAN A 1603001002WL020409 00657 KLGB0040719 1244 01/10/2022 Participant not mapped to the product
4679 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353622 5130363703 06/09/2022 MADASWAMI MADASWAMI 1603001002WL020409 00415 SBIN0070478 1555 01/10/2022 Participant not mapped to the product
4680 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353624 5130363651 06/09/2022 BABY BABY 1603001002WL020409 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
4681 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353627 5130363716 06/09/2022 RUKKIYA RUKKIYA 1603001002WL020409 00415 SBIN0070478 622 01/10/2022 Participant not mapped to the product
4682 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353631 5130363709 06/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1603001002WL020409 00415 SBIN0070478 1555 01/10/2022 Participant not mapped to the product
4683 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353645 5130363683 06/09/2022 SUBAIDA SUBAIDA 1603001002WL020409 00089 CBIN0280971 1244 01/10/2022 Participant not mapped to the product
4684 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353647 5130363652 06/09/2022 RATHI DEVI RATHI DEVI 1603001002WL020409 00089 CBIN0280971 1555 01/10/2022 Participant not mapped to the product
4685 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353649 5130363712 06/09/2022 OMANA OMANA 1603001002WL020409 00415 SBIN0070478 1244 01/10/2022 Participant not mapped to the product
4686 KL1603001002_060922APB_FTO_482397 1603001002NRG23060920220353650 5130363707 06/09/2022 SAUJATH K SAUJATH K 1603001002WL020409 00415 SBIN0070478 1244 01/10/2022 Participant not mapped to the product
4687 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220414937 5477464482 06/10/2022 PAKKAN VELUKKAN PAKKAN VELUKKAN 1603001002WL022970 00415 SBIN0010698 2177 12/10/2022 Participant not mapped to the product
4688 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415267 5477464608 06/10/2022 ANNAKUTTI ANNAKUTTI 1603001002WL022977 00415 SBIN0070192 1555 12/10/2022 Participant not mapped to the product
4689 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415853 5477464548 06/10/2022 MADHAVI MADHAVI 1603001002WL022995 00415 SBIN0070478 1244 12/10/2022 Participant not mapped to the product
4690 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415859 5477464642 06/10/2022 MUHAMMED KUTTY MUHAMMED KUTTY 1603001002WL022995 00078 CNRB0000137 1866 12/10/2022 Participant not mapped to the product
4691 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415861 5477464605 06/10/2022 YESODERA E G YESODERA E G 1603001002WL022995 00415 SBIN0070478 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415864 5477464505 06/10/2022 SARITHA. T.R SARITHA. T.R 1603001002WL022995 00415 SBIN0070478 1866 12/10/2022 Participant not mapped to the product
4693 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415870 5477464626 06/10/2022 MOIDEEN MOIDEEN 1603001002WL022995 00415 SBIN0070478 1866 12/10/2022 Participant not mapped to the product
4694 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415871 5477464607 06/10/2022 PAHUMMAKUTTY PAHUMMAKUTTY 1603001002WL022995 00415 SBIN0070478 1555 12/10/2022 Participant not mapped to the product
4695 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415881 5477464597 06/10/2022 PRABHAKARAN A PRABHAKARAN A 1603001002WL022995 00657 KLGB0040719 1866 12/10/2022 Participant not mapped to the product
4696 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415886 5477464576 06/10/2022 MADASWAMI MADASWAMI 1603001002WL022995 00415 SBIN0070478 1866 12/10/2022 Participant not mapped to the product
4697 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318234 5127556878 31/08/2022 Suseela H Suseela H 1603002004WL019024 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
4698 KL1603001001_011122APB_FTO_644683 1603001001NRG23011120220521704 7194792228 01/11/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL027250 00415 SBIN0006456 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 KL1603001001_011222APB_FTO_770247 1603001001NRG23011220220665742 014127026 01/12/2022 SINDHU P V SINDHU P V 1603001001WL033234 00415 SBIN0006456 933 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 KL1603001001_030822APB_FTO_333467 1603001001NRG23030820220249190 3855766822 03/08/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL015440 00415 SBIN0006456 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 KL1603001001_031122APB_FTO_656591 1603001001NRG23031120220537682 7193991090 03/11/2022 NASEERA MOIDU NASEERA MOIDU 1603001001WL027960 00415 SBIN0006456 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 KL1603001001_050922APB_FTO_472178 1603001001NRG23050920220337903 5132140777 05/09/2022 PADMINI GOPALAN PADMINI GOPALAN 1603001001WL019810 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4703 KL1603001001_050922APB_FTO_476975 1603001001NRG23050920220346042 5130341757 05/09/2022 THENMITTATHARA RADHA THENMITTATHARA RADHA 1603001001WL020128 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4704 KL1603001001_050922APB_FTO_476746 1603001001NRG23050920220346201 5129229779 05/09/2022 JANAKI M K JANAKI M K 1603001001WL020132 00415 SBIN0006456 622 01/10/2022 Participant not mapped to the product
4705 KL1603001001_060922APB_FTO_480449 1603001001NRG23050920220347784 5132168250 06/09/2022 MANJALA G MANJALA G 1603001001WL020187 00415 SBIN0006456 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 KL1603001001_051222APB_FTO_780232 1603001001NRG23051220220674240 8191253574 05/12/2022 Vasantha kumari Vasantha kumari 1603001001WL033606 00415 SBIN0006456 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 KL1603001001_051222APB_FTO_780232 1603001001NRG23051220220674247 8191253581 05/12/2022 Rajitha Rajitha 1603001001WL033606 00415 SBIN0006456 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 KL1603001001_060922APB_FTO_483504 1603001001NRG23060920220351185 5129345538 06/09/2022 PADMINI GOPALAN PADMINI GOPALAN 1603001001WL020348 00415 SBIN0006456 1244 01/10/2022 Participant not mapped to the product
4709 KL1603001001_060922APB_FTO_484821 1603001001NRG23060920220356406 5129323502 06/09/2022 SREEKALA POOLAKKAL SREEKALA POOLAKKAL 1603001001WL020491 00415 SBIN0006456 933 01/10/2022 Participant not mapped to the product
4710 KL1603001001_060922APB_FTO_484821 1603001001NRG23060920220356436 5129323513 06/09/2022 Karthyani Karthyani 1603001001WL020491 00415 SBIN0006456 1244 01/10/2022 Participant not mapped to the product
4711 KL1603001001_060922APB_FTO_484821 1603001001NRG23060920220356437 5129323514 06/09/2022 Rajitha Rajitha 1603001001WL020491 00415 SBIN0006456 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 KL1603001001_080722APB_FTO_233678 1603001001NRG23080720220182266 3032308297 08/07/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL011793 00415 SBIN0006456 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 KL1603001001_121022APB_FTO_572621 1603001001NRG23121020220438783 5625574594 12/10/2022 Rajitha Rajitha 1603001001WL023906 00415 SBIN0006456 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 KL1603001001_150323APB_FTO_1111820 1603001001NRG23140320230908849 0272790853 15/03/2023 KADEEJA POOLAKKAPARAMBIL KADEEJA POOLAKKAPARAMBIL 1603001001WL045691 00415 SBIN0006456 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 KL1603001001_150323APB_FTO_1111820 1603001001NRG23140320230908850 0272790854 15/03/2023 KADEEJA POOLAKKAPARAMBIL KADEEJA POOLAKKAPARAMBIL 1603001001WL045691 00415 SBIN0006456 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415887 5477464652 06/10/2022 BABY BABY 1603001002WL022995 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
4717 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415889 5477464606 06/10/2022 RUKKIYA RUKKIYA 1603001002WL022995 00415 SBIN0070478 1866 12/10/2022 Participant not mapped to the product
4718 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415893 5477464631 06/10/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1603001002WL022995 00415 SBIN0070478 1866 12/10/2022 Participant not mapped to the product
4719 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415899 5477464592 06/10/2022 LAKSHMI S LAKSHMI S 1603001002WL022995 00415 SBIN0070478 1866 12/10/2022 Participant not mapped to the product
4720 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415902 5477464522 06/10/2022 KADEEJA KADEEJA 1603001002WL022995 00415 SBIN0070478 1555 12/10/2022 Participant not mapped to the product
4721 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415906 5477464512 06/10/2022 SUBAIDA SUBAIDA 1603001002WL022995 00089 CBIN0280971 1866 12/10/2022 Participant not mapped to the product
4722 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415908 5477464657 06/10/2022 RATHI DEVI RATHI DEVI 1603001002WL022995 00089 CBIN0280971 1866 12/10/2022 Participant not mapped to the product
4723 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415910 5477464634 06/10/2022 OMANA OMANA 1603001002WL022995 00415 SBIN0070478 933 12/10/2022 Participant not mapped to the product
4724 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415911 5477464584 06/10/2022 SAUJATH K SAUJATH K 1603001002WL022995 00415 SBIN0070478 1866 12/10/2022 Participant not mapped to the product
4725 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415912 5477464655 06/10/2022 SHIVAN SHIVAN 1603001002WL022995 00409 SIBL0000230 622 12/10/2022 Participant not mapped to the product
4726 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415966 5477464456 06/10/2022 MUHAMMED T C MUHAMMED T C 1603001002WL022997 00089 CBIN0280971 1866 12/10/2022 Participant not mapped to the product
4727 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220415973 5477464460 06/10/2022 A USMAN A USMAN 1603001002WL022997 00089 CBIN0280971 1866 12/10/2022 Participant not mapped to the product
4728 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417302 5477464672 06/10/2022 SEKHARAN H SEKHARAN H 1603001002WL023056 00089 CBIN0280971 1244 12/10/2022 Participant not mapped to the product
4729 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417311 5477464640 06/10/2022 BALAN ALIAS BALAKRISHNAN BALAN ALIAS BALAKRISHNAN 1603001002WL023056 00078 CNRB0000137 1555 12/10/2022 Participant not mapped to the product
4730 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417312 5477464595 06/10/2022 MOLLY REJI MOLLY REJI 1603001002WL023056 00657 KLGB0040719 1866 12/10/2022 Participant not mapped to the product
4731 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417334 5477464636 06/10/2022 ALI P ALI P 1603001002WL023056 00415 SBIN0070478 622 12/10/2022 Participant not mapped to the product
4732 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417352 5477464646 06/10/2022 MADHAVI K MADHAVI K 1603001002WL023056 00078 CNRB0000746 1866 12/10/2022 Participant not mapped to the product
4733 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417378 5477464562 06/10/2022 AMINA AMINA 1603001002WL023057 00415 SBIN0070478 1555 12/10/2022 Participant not mapped to the product
4734 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417379 5477464563 06/10/2022 KUNHUMUHAMED KUNHUMUHAMED 1603001002WL023057 00415 SBIN0070478 1555 12/10/2022 Participant not mapped to the product
4735 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417390 5477464499 06/10/2022 JAYAKUMAR A JAYAKUMAR A 1603001002WL023057 00657 KLGB0040719 1866 12/10/2022 Participant not mapped to the product
4736 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417748 5477464441 06/10/2022 P KADEEJA P KADEEJA 1603001002WL023069 00089 CBIN0280971 933 12/10/2022 Participant not mapped to the product
4737 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417754 5477464650 06/10/2022 OMANA. K OMANA. K 1603001002WL023069 00089 CBIN0280971 1244 12/10/2022 Participant not mapped to the product
4738 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417757 5477464623 06/10/2022 NATARAJAN A NATARAJAN A 1603001002WL023069 00415 SBIN0070478 1555 12/10/2022 Participant not mapped to the product
4739 KL1603001001_141122APB_FTO_694929 1603001001NRG23141120220580762 7196322089 14/11/2022 Vasantha kumari Vasantha kumari 1603001001WL029762 00415 SBIN0006456 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 KL1603001001_141122APB_FTO_694929 1603001001NRG23141120220580767 7196322096 14/11/2022 Rajitha Rajitha 1603001001WL029762 00415 SBIN0006456 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 KL1603001001_171222APB_FTO_831892 1603001001NRG23171220220720667 8260234283 17/12/2022 MARGAREETHA JOHN MARGAREETHA JOHN 1603001001WL035746 00415 SBIN0006456 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 KL1603001001_190123APB_FTO_964118 1603001001NRG23190120230827179 8522874450 19/01/2023 RASIYA RASIYA 1603001001WL040636 00468 UBIN0576719 1866 06/02/2023 Dormant Account
4743 KL1603001001_210323APB_FTO_1152790 1603001001NRG23190320230967764 0333572029 21/03/2023 SUNITHA MURALEEDHARAN SUNITHA MURALEEDHARAN 1603001001WL047093 00415 SBIN0006456 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 KL1603001001_200323APB_FTO_1144934 1603001001NRG23190320230967821 0330269532 20/03/2023 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL047097 00415 SBIN0006456 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 KL1603001001_230323APB_FTO_1164892 1603001001NRG23230320230978360 0499194077 23/03/2023 Rajitha Rajitha 1603001001WL047767 00415 SBIN0006456 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 KL1603001001_231122APB_FTO_734579 1603001001NRG23231120220625993 011294187 23/11/2022 SINDHU P V SINDHU P V 1603001001WL031597 00415 SBIN0006456 1555 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 KL1603001001_231222APB_FTO_858193 1603001001NRG23231220220745152 8304435465 23/12/2022 RASIYA RASIYA 1603001001WL036642 00468 UBIN0576719 1866 01/02/2023 Dormant Account
4748 KL1603001001_261222APB_FTO_868803 1603001001NRG23261220220757016 034808839 26/12/2022 SINDHU P V SINDHU P V 1603001001WL037122 00415 SBIN0006456 933 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 KL1603001001_270922APB_FTO_521300 1603001001NRG23270920220385443 5235167862 27/09/2022 JANAKI M K JANAKI M K 1603001001WL021840 00415 SBIN0006456 933 06/10/2022 Participant not mapped to the product
4750 KL1603001001_270922APB_FTO_521203 1603001001NRG23270920220387367 5238699723 27/09/2022 THENMITTATHARA RADHA THENMITTATHARA RADHA 1603001001WL021920 00415 SBIN0006456 933 06/10/2022 Participant not mapped to the product
4751 KL1603001001_280922APB_FTO_523912 1603001001NRG23280920220390635 5237447770 28/09/2022 SEBASTIAN KOOVAKKAL DEVASYA SEBASTIAN KOOVAKKAL DEVASYA 1603001001WL022021 00415 SBIN0006456 1244 06/10/2022 Participant not mapped to the product
4752 KL1603001001_280922APB_FTO_523912 1603001001NRG23280920220390686 5237447785 28/09/2022 VIJAYAN K K VIJAYAN K K 1603001001WL022021 00415 SBIN0006456 1244 06/10/2022 Participant not mapped to the product
4753 KL1603001001_310522APB_FTO_145030 1603001001NRG23310520220046087 1928515845 31/05/2022 SURESH V SURESH V 1603001001WL005001 00415 SBIN0006456 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 KL1603001002_020622FTO_148347 1603001002NRG23010620220051875 N0622002781CB 02/06/2022 NIMAL V R NIMAL V R 1603001002WL005290 00415 SBIN0070478 2177 08/06/2022 Account closed
4755 KL1603001002_050522APB_FTO_96653 1603001002NRG23040520220008999 1270031094 05/05/2022 VINIL KUMAR K B VINIL KUMAR K B 1603001002WL001891 00657 KLGB0040719 1896 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 KL1603001002_040622APB_FTO_157411 1603001002NRG23040620220062136 N0622005BC546 04/06/2022 CHINNAPENNU SIVAN CHINNAPENNU SIVAN 1603001002WL005792 00089 CBIN0280971 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 KL1603001002_040622APB_FTO_157411 1603001002NRG23040620220062227 N0622005BC568 04/06/2022 BINDHU BINDHU 1603001002WL005805 00415 SBIN0070478 311 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417758 5477464497 06/10/2022 MADHAVAN MADHAVAN 1603001002WL023069 00415 SBIN0070478 622 12/10/2022 Participant not mapped to the product
4759 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417760 5477464648 06/10/2022 SHEMEEMA K K SHEMEEMA K K 1603001002WL023069 00089 CBIN0280971 1866 12/10/2022 Participant not mapped to the product
4760 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417772 5477464467 06/10/2022 E SULAIMAN E SULAIMAN 1603001002WL023069 00089 CBIN0280971 1244 12/10/2022 Participant not mapped to the product
4761 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417775 5477464552 06/10/2022 JAMEELA PANTHA JAMEELA PANTHA 1603001002WL023069 00415 SBIN0070478 933 12/10/2022 Participant not mapped to the product
4762 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220417781 5477464557 06/10/2022 ASMABI ASMABI 1603001002WL023069 00415 SBIN0070478 1866 12/10/2022 Participant not mapped to the product
4763 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220418466 5477464675 06/10/2022 T.M. BABY T.M. BABY 1603001002WL023117 00089 CBIN0280971 1866 12/10/2022 Participant not mapped to the product
4764 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220418470 5477464463 06/10/2022 AMINA P M AMINA P M 1603001002WL023117 00089 CBIN0280971 1866 12/10/2022 Participant not mapped to the product
4765 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220418473 5477464451 06/10/2022 SUBAIDA T SUBAIDA T 1603001002WL023117 00089 CBIN0280971 1866 12/10/2022 Participant not mapped to the product
4766 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220418477 5477464647 06/10/2022 SAROJINI SAROJINI 1603001002WL023117 00078 CNRB0000746 1244 12/10/2022 Participant not mapped to the product
4767 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220418482 5477464493 06/10/2022 USHA DAMODARAN USHA DAMODARAN 1603001002WL023117 00089 CBIN0280971 1866 12/10/2022 Participant not mapped to the product
4768 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220418498 5477464645 06/10/2022 MURUKAN K MURUKAN K 1603001002WL023117 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
4769 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220418499 5477464651 06/10/2022 SARASU SARASU 1603001002WL023117 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
4770 KL1603001002_061022APB_FTO_551087 1603001002NRG23061020220418502 5477464585 06/10/2022 CHINNAPENNU CHINNAPENNU 1603001002WL023117 00657 KLGB0040719 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 KL1603001002_090622APB_FTO_162582 1603001002NRG23070620220069133 2291459581 09/06/2022 BINDHU BINDHU 1603001002WL006138 00415 SBIN0070478 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 KL1603001002_071022FTO_554711 1603001002NRG23071020220420735 5561276514 07/10/2022 PRASEENA PRASEENA 1603001WL0023222 00089 CBIN0280971 933 14/10/2022 No Such Account
4773 KL1603001002_120123APB_FTO_938147 1603001002NRG23110120230810659 8308639557 12/01/2023 AJITHKUMAR A T AJITHKUMAR A T 1603001002WL039748 00415 SBIN0003035 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 KL1603001002_120722FTO_245036 1603001002NRG23120720220187217 3146720474 12/07/2022 SHEEBA SHEEBA 1603001002WL012124 00415 SBIN0070478 2177 16/07/2022 Account closed
4775 KL1603001002_121222APB_FTO_805705 1603001002NRG23121220220701468 8193048803 12/12/2022 SANTHA VELLAN SANTHA VELLAN 1603001002WL034716 00089 CBIN0280971 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 KL1603001002_121222APB_FTO_805705 1603001002NRG23121220220701576 8193048797 12/12/2022 KUNHUMUHAMMAD KUNHUMUHAMMAD 1603001002WL034720 00415 SBIN0070478 311 27/01/2023 Dormant Account
4777 KL1603001002_140922APB_FTO_495276 1603001002NRG23140920220369080 5230834149 14/09/2022 SAINABA ABDULLA. P.C SAINABA ABDULLA. P.C 1603001002WL021040 00089 CBIN0280971 311 06/10/2022 Participant not mapped to the product
4778 KL1603001002_170123APB_FTO_955809 1603001002NRG23170120230821985 8462758375 17/01/2023 BINDHU N A BINDHU N A 1603001002WL040358 00415 SBIN0070192 933 04/02/2023 Dormant Account
4779 KL1603001002_170622APB_FTO_176751 1603001002NRG23170620220104240 2459851786 17/06/2022 CICILI CICILI 1603001002WL007851 00415 SBIN0070478 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 KL1603001001_010223APB_FTO_1019569 1603001001NRG23010220230859870 8589422292 01/02/2023 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL042555 00415 SBIN0006456 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 KL1603001001_020722APB_FTO_202831 1603001001NRG23020720220159417 2914454934 02/07/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL010573 00415 SBIN0006456 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 KL1603001001_020722APB_FTO_203158 1603001001NRG23020720220159446 2914454536 02/07/2022 JANAKI E R JANAKI E R 1603001001WL010574 00415 SBIN0006456 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 KL1603001001_050123APB_FTO_909811 1603001001NRG23050120230794195 8305716459 05/01/2023 SAINABA SAINABA 1603001001WL038814 00078 CNRB0000355 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
4784 KL1603001001_080822APB_FTO_362537 1603001001NRG23080820220265328 4027163216 08/08/2022 Rajitha Rajitha 1603001001WL016161 00415 SBIN0006456 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 KL1603001001_101122APB_FTO_682216 1603001001NRG23101120220565201 7196342704 10/11/2022 ASWATHI ASWATHI 1603001001WL029068 00415 SBIN0006456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 KL1603001001_150323APB_FTO_1108568 1603001001NRG23140320230927835 008367133 15/03/2023 SINDHU P V SINDHU P V 1603001001WL045832 00415 SBIN0006456 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 KL1603001001_180522APB_FTO_122549 1603001001NRG23180520220022220 1595672080 18/05/2022 SURESH V SURESH V 1603001001WL003457 00415 SBIN0006456 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 KL1603001001_200323APB_FTO_1145001 1603001001NRG23190320230967862 0330313806 20/03/2023 Rajitha Rajitha 1603001001WL047098 00415 SBIN0006456 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 KL1603001001_201222APB_FTO_845219 1603001001NRG23201220220733319 8304397839 20/12/2022 SULOJANA SULOJANA 1603001001WL036230 00415 SBIN0006456 1555 01/02/2023 Dormant Account
4790 KL1603001001_201222APB_FTO_845219 1603001001NRG23201220220733340 8304397838 20/12/2022 MALINI K K MALINI K K 1603001001WL036230 00415 SBIN0006456 933 01/02/2023 Dormant Account
4791 KL1603001001_210323APB_FTO_1153301 1603001001NRG23210320230972389 0333626460 21/03/2023 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL047384 00415 SBIN0006456 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 KL1603001001_221122APB_FTO_726092 1603001001NRG23221120220616141 7200019573 22/11/2022 MARGAREETHA JOHN MARGAREETHA JOHN 1603001001WL031193 00415 SBIN0006456 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 KL1603001001_221122APB_FTO_730041 1603001001NRG23221120220620836 7199910856 22/11/2022 USHA N USHA N 1603001001WL031424 00415 SBIN0006456 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 KL1603001001_230622APB_FTO_184091 1603001001NRG23230620220128735 3411208212 23/06/2022 JANAKI E R JANAKI E R 1603001001WL009006 00415 SBIN0006456 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 KL1603001001_240123APB_FTO_985047 1603001001NRG23240120230839923 8464853842 24/01/2023 SHYNI P SHYNI P 1603001001WL041400 00415 SBIN0006456 1866 04/02/2023 Dormant Account
4796 KL1603001001_240922APB_FTO_511448 1603001001NRG23240920220379453 5232155139 24/09/2022 BETTY JOSEPH BETTY JOSEPH 1603001001WL021558 00415 SBIN0006456 622 06/10/2022 Participant not mapped to the product
4797 KL1603001001_261122APB_FTO_748755 1603001001NRG23261120220639701 7201909084 26/11/2022 USHA N USHA N 1603001001WL032181 00415 SBIN0006456 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 KL1603001001_261222APB_FTO_868367 1603001001NRG23261220220756564 8315240973 26/12/2022 Vasantha kumari Vasantha kumari 1603001001WL037102 00415 SBIN0006456 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 KL1603001001_261222APB_FTO_868367 1603001001NRG23261220220756570 8315240976 26/12/2022 Rajitha Rajitha 1603001001WL037102 00415 SBIN0006456 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 KL1603001001_280323APB_FTO_1198589 1603001001NRG23270320230990652 0500551896 28/03/2023 SUNITHA MURALEEDHARAN SUNITHA MURALEEDHARAN 1603001001WL048471 00415 SBIN0006456 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 KL1603001001_280123APB_FTO_1000627 1603001001NRG23280120230848756 8522896655 28/01/2023 SHYNI P SHYNI P 1603001001WL041864 00415 SBIN0006456 1555 06/02/2023 Dormant Account
4802 KL1603001001_290323APB_FTO_1210360 1603001001NRG23290320230997154 0493136781 29/03/2023 MARGAREETHA MARGAREETHA 1603001001WL048986 00415 SBIN0006456 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 KL1603001001_300922APB_FTO_532476 1603001001NRG23300920220399955 5337931485 30/09/2022 JOSE P K JOSE P K 1603001001WL022358 00415 SBIN0006456 1866 08/10/2022 invalid Bank Identifier
4804 KL1603001001_310323FTO_1231656 1603001001NRG23310320231003623 1876999882 31/03/2023 AMMINI VADAVALLYKUNNU AMMINI VADAVALLYKUNNU 1603001WL0049477 00415 SBIN0006456 2177 26/05/2023 Account closed
4805 KL1603001002_020622APB_FTO_148350 1603001002NRG23010620220051687 N062200278492 02/06/2022 CICILI CICILI 1603001002WL005283 00415 SBIN0070478 1555 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 KL1603001002_011022APB_FTO_538818 1603001002NRG23011020220403752 5337931898 01/10/2022 BEENA BEENA 1603001002WL022518 00415 SBIN0070478 933 08/10/2022 Participant not mapped to the product
4807 KL1603001002_011022APB_FTO_538818 1603001002NRG23011020220403791 5337931980 01/10/2022 KESAVAN KESAVAN 1603001002WL022518 00415 SBIN0070478 1555 08/10/2022 Participant not mapped to the product
4808 KL1603001002_011022APB_FTO_538818 1603001002NRG23011020220403793 5337931915 01/10/2022 RAJANI JOY RAJANI JOY 1603001002WL022518 00415 SBIN0070478 1555 08/10/2022 Participant not mapped to the product
4809 KL1603001002_070722APB_FTO_227763 1603001002NRG23060720220171683 3032433660 07/07/2022 CICILI CICILI 1603001002WL011264 00415 SBIN0070478 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 KL1603001002_061022FTO_551134 1603001002NRG23061020220415829 5476626210 06/10/2022 MADASWAMI MADASWAMI 1603001WL0022993 00415 SBIN0070478 1555 13/10/2022 A/c Blocked or Frozen
4811 KL1603001002_061022FTO_551134 1603001002NRG23061020220415830 5476626225 06/10/2022 RUKKIYA RUKKIYA 1603001WL0022993 00415 SBIN0070478 622 13/10/2022 Account closed
4812 KL1603001002_061022FTO_551134 1603001002NRG23061020220415831 5476626221 06/10/2022 HAJARA HAJARA 1603001WL0022993 00415 SBIN0070478 1555 13/10/2022 Account closed
4813 KL1603001002_070123APB_FTO_923780 1603001002NRG23070120230802068 8306959281 07/01/2023 MOHAMMED T M MOHAMMED T M 1603001002WL039252 00657 KLGB0040719 622 01/02/2023 Dormant Account
4814 KL1603001002_070123APB_FTO_923780 1603001002NRG23070120230802076 8306959256 07/01/2023 MUHAMMED K C MUHAMMED K C 1603001002WL039252 00657 KLGB0040719 311 01/02/2023 Dormant Account
4815 KL1603001002_070123APB_FTO_923780 1603001002NRG23070120230802176 8306959259 07/01/2023 ANJALI C M ANJALI C M 1603001002WL039258 00657 KLGB0040719 1244 01/02/2023 Dormant Account
4816 KL1603001002_070123APB_FTO_923780 1603001002NRG23070120230802996 8306959275 07/01/2023 SUBAIDA SUBAIDA 1603001002WL039288 00657 KLGB0040719 1555 01/02/2023 Dormant Account
4817 KL1603001002_070123APB_FTO_923780 1603001002NRG23070120230803053 8306959457 07/01/2023 REMADEVI REMADEVI 1603001002WL039289 00114 FDRL0WDCB01 622 01/02/2023 Account closed
4818 KL1603001002_070123APB_FTO_923780 1603001002NRG23070120230803123 8306959547 07/01/2023 AJITHKUMAR A T AJITHKUMAR A T 1603001002WL039298 00415 SBIN0003035 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 KL1603001002_070123APB_FTO_923780 1603001002NRG23070120230803147 8306959245 07/01/2023 BINDHU N A BINDHU N A 1603001002WL039300 00415 SBIN0070192 1244 01/02/2023 Dormant Account
4820 KL1603001002_070522FTO_103027 1603001002NRG23070520220012633 1268770285 07/05/2022 KADHEEJA T KADHEEJA T 1603001002WL002467 00415 SBIN0070478 1866 16/05/2022 No Such Account
4821 KL1603001002_100123APB_FTO_930237 1603001002NRG23090120230804905 8306770176 10/01/2023 KUNHUMUHAMMAD KUNHUMUHAMMAD 1603001002WL039435 00415 SBIN0070478 1244 01/02/2023 Dormant Account
4822 KL1603001002_091222APB_FTO_801635 1603001002NRG23091220220696531 036627093 09/12/2022 GOPALAN O GOPALAN O 1603001002WL034484 00657 KLGB0040719 1555 13/12/2022 Dormant Account
4823 KL1603001002_091222APB_FTO_801615 1603001002NRG23091220220696535 8191495242 09/12/2022 SUBAIDA SUBAIDA 1603001002WL034484 00657 KLGB0040719 1555 27/01/2023 Dormant Account
4824 KL1603001002_091222FTO_801554 1603001002NRG23091220220696868 8191100225 09/12/2022 RADHAKRISHNAN G RADHAKRISHNAN G 1603001002WL034493 00415 SBIN0070478 933 27/01/2023 Account closed
4825 KL1603001002_091222APB_FTO_801615 1603001002NRG23091220220696872 8191495299 09/12/2022 SAVITHRI N SAVITHRI N 1603001002WL034493 00415 SBIN0070478 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 KL1603001002_091222FTO_801554 1603001002NRG23091220220696914 8191100238 09/12/2022 ABDUL LATHEEF V P ABDUL LATHEEF V P 1603001002WL034494 00415 SBIN0070478 622 27/01/2023 Account closed
4827 KL1603001002_120722APB_FTO_245124 1603001002NRG23120720220186635 3146946382 12/07/2022 BINDU BINDU 1603001002WL012082 00078 CNRB0005970 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 KL1603001002_120922FTO_490683 1603001002NRG23120920220364857 5230626281 12/09/2022 NASEEMA K T NASEEMA K T 1603001002WL020841 00089 CBIN0280971 1555 06/10/2022 No Such Account
4829 KL1603001002_160323APB_FTO_1125710 1603001002NRG23140320230909435 0360546461 16/03/2023 JAYASREE JAYASREE 1603001002WL045696 00078 CNRB0005970 1866 31/03/2023 Account closed
4830 KL1603001002_160323APB_FTO_1125710 1603001002NRG23140320230911453 0360546443 16/03/2023 VIJAYA VIJAYA 1603001002WL045712 00078 CNRB0005970 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 KL1603001002_171222APB_FTO_830571 1603001002NRG23171220220720183 006326659 17/12/2022 GOPALAN O GOPALAN O 1603001002WL035727 00657 KLGB0040719 1555 21/12/2022 Dormant Account
4832 KL1603001002_211122APB_FTO_722007 1603001002NRG23181120220604433 7197871897 21/11/2022 YESODERA E G YESODERA E G 1603001002WL030744 00415 SBIN0070478 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 KL1603001002_191022APB_FTO_595558 1603001002NRG23191020220466847 7192536205 19/10/2022 SUMATHI R SUMATHI R 1603001002WL025087 00415 SBIN0070478 1555 15/12/2022 Dormant Account
4834 KL1603001002_230323APB_FTO_1169905 1603001002NRG23210320230973284 0277633864 23/03/2023 JAYASREE JAYASREE 1603001002WL047436 00078 CNRB0005970 933 29/03/2023 Account closed
4835 KL1603001002_230323APB_FTO_1169905 1603001002NRG23210320230973478 0277633876 23/03/2023 Abdul Kabeer P Abdul Kabeer P 1603001002WL047454 00415 SBIN0070192 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 KL1603001002_210522APB_FTO_130695 1603001002NRG23210520220031022 1593417663 21/05/2022 BINDU BINDU 1603001002WL004025 00114 FDRL0WDCB01 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 KL1603001002_210722APB_FTO_286837 1603001002NRG23210720220215683 3365211700 21/07/2022 BINDU BINDU 1603001002WL013645 00078 CNRB0005970 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 KL1603001002_211122APB_FTO_722007 1603001002NRG23211120220611119 7197871834 21/11/2022 KAMALA G KAMALA G 1603001002WL031027 00415 SBIN0070192 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 KL1603001002_211122APB_FTO_722007 1603001002NRG23211120220611172 7197871835 21/11/2022 SANDA MURALI SANDA MURALI 1603001002WL031029 00415 SBIN0070192 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 KL1603001002_230323APB_FTO_1169905 1603001002NRG23220320230977784 0277633829 23/03/2023 AJITHKUMAR A T AJITHKUMAR A T 1603001002WL047730 00415 SBIN0003035 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 KL1603001002_230323APB_FTO_1169905 1603001002NRG23230320230979750 0277633850 23/03/2023 VIJAYA VIJAYA 1603001002WL047860 00078 CNRB0005970 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 KL1603001002_230323APB_FTO_1169905 1603001002NRG23230320230980197 0277633741 23/03/2023 VALSALA C G VALSALA C G 1603001002WL047886 00415 SBIN0070478 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 KL1603001001_011122APB_FTO_646018 1603001001NRG23011120220523315 7194934897 01/11/2022 Vasantha kumari Vasantha kumari 1603001001WL027339 00415 SBIN0006456 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 KL1603001001_011122APB_FTO_646018 1603001001NRG23011120220523320 7194934903 01/11/2022 Rajitha Rajitha 1603001001WL027339 00415 SBIN0006456 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 KL1603001001_020223APB_FTO_1022084 1603001001NRG23020220230860231 8714664381 02/02/2023 AYISHA P AYISHA P 1603001001WL042580 00415 SBIN0006456 1555 13/02/2023 Dormant Account
4846 KL1603001001_030922APB_FTO_468151 1603001001NRG23030920220332881 5129256258 03/09/2022 SUJATHA CHORIMOOLA SUJATHA CHORIMOOLA 1603001001WL019615 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4847 KL1603001001_030922APB_FTO_468151 1603001001NRG23030920220332882 5129256257 03/09/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL019615 00415 SBIN0006456 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 KL1603001001_030922APB_FTO_468151 1603001001NRG23030920220332890 5129256242 03/09/2022 KAMALA M G KAMALA M G 1603001001WL019615 00415 SBIN0006456 311 01/10/2022 Participant not mapped to the product
4849 KL1603001001_030922APB_FTO_468151 1603001001NRG23030920220332894 5129256229 03/09/2022 LUCY THANKACHAN LUCY THANKACHAN 1603001001WL019615 00415 SBIN0006456 622 01/10/2022 Participant not mapped to the product
4850 KL1603001001_030922APB_FTO_468076 1603001001NRG23030920220332968 5129255364 03/09/2022 VIJAYAN K K VIJAYAN K K 1603001001WL019618 00415 SBIN0006456 1244 01/10/2022 Participant not mapped to the product
4851 KL1603001001_050922APB_FTO_472084 1603001001NRG23030920220334202 5129366590 05/09/2022 SREEKALA POOLAKKAL SREEKALA POOLAKKAL 1603001001WL019676 00415 SBIN0006456 1244 01/10/2022 Participant not mapped to the product
4852 KL1603001001_050922APB_FTO_472084 1603001001NRG23030920220334230 5129366587 05/09/2022 Karthyani Karthyani 1603001001WL019676 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
4853 KL1603001001_060123APB_FTO_918238 1603001001NRG23060120230800370 8306948929 06/01/2023 Vasantha kumari Vasantha kumari 1603001001WL039165 00415 SBIN0006456 933 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 KL1603001001_070123APB_FTO_921610 1603001001NRG23070120230802554 8306835657 07/01/2023 AYISHA P AYISHA P 1603001001WL039271 00415 SBIN0006456 933 01/02/2023 Dormant Account
4855 KL1603001001_110822APB_FTO_374730 1603001001NRG23110820220273971 4032800343 11/08/2022 MANJALA G MANJALA G 1603001001WL016572 00415 SBIN0006456 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 KL1603001001_170323APB_FTO_1130869 1603001001NRG23140320230904309 0330200819 17/03/2023 SUNITHA MURALEEDHARAN SUNITHA MURALEEDHARAN 1603001001WL045643 00415 SBIN0006456 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 KL1603001001_160722APB_FTO_266628 1603001001NRG23160720220204562 3306132632 16/07/2022 JANAKI E R JANAKI E R 1603001001WL012934 00415 SBIN0006456 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 KL1603001001_171122APB_FTO_708026 1603001001NRG23161120220590376 7197756821 17/11/2022 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL030167 00415 SBIN0006456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 KL1603001001_170123APB_FTO_956749 1603001001NRG23170120230821163 8462668133 17/01/2023 CHANNA KAVALAN CHANNA KAVALAN 1603001001WL040301 00415 SBIN0006456 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 KL1603001001_200323APB_FTO_1148560 1603001001NRG23190320230967765 0333507139 20/03/2023 USHA N USHA N 1603001001WL047093 00415 SBIN0006456 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 KL1603001001_190422APB_FTO_61737 1603001001NRG23190420220002735 1222650217 19/04/2022 GEORGE K T GEORGE K T 1603001001WL000568 00415 SBIN0006456 2212 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 KL1603001001_191222APB_FTO_834021 1603001001NRG23191220220722045 8299474196 19/12/2022 SULOJANA SULOJANA 1603001001WL035812 00415 SBIN0006456 1866 01/02/2023 Dormant Account
4863 KL1603001001_191222APB_FTO_834021 1603001001NRG23191220220722067 8299474195 19/12/2022 MALINI K K MALINI K K 1603001001WL035812 00415 SBIN0006456 1866 01/02/2023 Dormant Account
4864 KL1603001001_201222APB_FTO_840579 1603001001NRG23191220220725364 8299474236 20/12/2022 AYISHA P AYISHA P 1603001001WL035940 00415 SBIN0006456 1866 01/02/2023 Dormant Account
4865 KL1603001001_211122APB_FTO_724938 1603001001NRG23211120220614286 7197804621 21/11/2022 NASEERA MOIDU NASEERA MOIDU 1603001001WL031133 00415 SBIN0006456 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 KL1603001001_241222APB_FTO_861620 1603001001NRG23241220220750647 8315308360 24/12/2022 RASIYA RASIYA 1603001001WL036830 00468 UBIN0576719 1555 01/02/2023 Dormant Account
4867 KL1603001001_241222APB_FTO_865882 1603001001NRG23241220220752080 8304263030 24/12/2022 Vasantha kumari Vasantha kumari 1603001001WL036900 00415 SBIN0006456 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 KL1603001001_241222APB_FTO_865882 1603001001NRG23241220220752087 8304263034 24/12/2022 Rajitha Rajitha 1603001001WL036900 00415 SBIN0006456 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 KL1603001001_280123APB_FTO_999521 1603001001NRG23270120230845820 8522946855 28/01/2023 AYISHA P AYISHA P 1603001001WL041718 00415 SBIN0006456 1866 06/02/2023 Dormant Account
4870 KL1603001001_280123APB_FTO_1000667 1603001001NRG23280120230848425 8522898064 28/01/2023 SAJITHA K SAJITHA K 1603001001WL041845 00415 SBIN0070192 1555 06/02/2023 Dormant Account
4871 KL1603001001_300922APB_FTO_532329 1603001001NRG23300920220398865 5337943652 30/09/2022 BETTY JOSEPH BETTY JOSEPH 1603001001WL022319 00415 SBIN0006456 311 08/10/2022 Participant not mapped to the product
4872 KL1603001002_030223APB_FTO_1025285 1603001002NRG23010220230859724 8714848237 03/02/2023 MUHAMMED K C MUHAMMED K C 1603001002WL042543 00657 KLGB0040719 933 13/02/2023 Dormant Account
4873 KL1603001002_030223APB_FTO_1025285 1603001002NRG23010220230859725 8714848242 03/02/2023 CHINNAPENNU CHINNAPENNU 1603001002WL042543 00657 KLGB0040719 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 KL1603001002_031022APB_FTO_545984 1603001002NRG23031020220409282 5337943144 03/10/2022 VINEETHA SASI VINEETHA SASI 1603001002WL022747 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
4875 KL1603001002_031022APB_FTO_545984 1603001002NRG23031020220411229 5337943179 03/10/2022 PREMA K PREMA K 1603001002WL022813 00089 CBIN0280971 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 KL1603001002_031022APB_FTO_545984 1603001002NRG23031020220411245 5337943180 03/10/2022 NANDINI NANDINI 1603001002WL022813 00089 CBIN0280971 1244 08/10/2022 Participant not mapped to the product
4877 KL1603001002_031022APB_FTO_545984 1603001002NRG23031020220411257 5337943166 03/10/2022 RAMLATH. P.M RAMLATH. P.M 1603001002WL022813 00089 CBIN0280971 1555 08/10/2022 Participant not mapped to the product
4878 KL1603001002_031022APB_FTO_545984 1603001002NRG23031020220411352 5337943266 03/10/2022 SUSEELA SUSEELA 1603001002WL022815 00415 SBIN0070478 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 KL1603001002_031022APB_FTO_545984 1603001002NRG23031020220411355 5337943143 03/10/2022 VELLAKA VELLAKA 1603001002WL022815 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
4880 KL1603001002_031022APB_FTO_545984 1603001002NRG23031020220411629 5337943138 03/10/2022 AYICHA AYICHA 1603001002WL022828 00078 CNRB0000746 1866 08/10/2022 Participant not mapped to the product
4881 KL1603001002_071222APB_FTO_790464 1603001002NRG23031220220673797 8191409427 07/12/2022 SANDA MURALI SANDA MURALI 1603001002WL033578 00415 SBIN0070192 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 KL1603001002_050522FTO_96652 1603001002NRG23040520220009018 1268763827 05/05/2022 MANIVARNAN T MANIVARNAN T 1603001002WL001901 00415 SBIN0070192 2177 16/05/2022 No Such Account
4883 KL1603001002_051122APB_FTO_665061 1603001002NRG23041120220541421 7194911490 05/11/2022 CHINNAPENNU CHINNAPENNU 1603001002WL028102 00657 KLGB0040719 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 KL1603001002_051122APB_FTO_665061 1603001002NRG23041120220541429 7194911331 05/11/2022 YESODERA E G YESODERA E G 1603001002WL028103 00415 SBIN0070478 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 KL1603001002_051122APB_FTO_665061 1603001002NRG23051120220543313 7194911264 05/11/2022 PREMA K PREMA K 1603001002WL028187 00089 CBIN0280971 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 KL1603001002_071222APB_FTO_790464 1603001002NRG23051220220674800 8191409388 07/12/2022 SANTHA VELLAN SANTHA VELLAN 1603001002WL033648 00089 CBIN0280971 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 KL1603001002_120922APB_FTO_490697 1603001002NRG23060920220361175 5230948788 12/09/2022 PRASEENA PRASEENA 1603001002WL020654 00089 CBIN0280971 1555 06/10/2022 Participant not mapped to the product
4888 KL1603001002_120922APB_FTO_490697 1603001002NRG23060920220361187 5230948549 12/09/2022 SARAMMA SARAMMA 1603001002WL020654 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
4889 KL1603001002_120922APB_FTO_490697 1603001002NRG23060920220361194 5230948552 12/09/2022 VALSALA VALSALA 1603001002WL020654 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
4890 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220363011 5230948829 12/09/2022 ANNAKUTTI ANNAKUTTI 1603001002WL020728 00415 SBIN0070192 1555 06/10/2022 Participant not mapped to the product
4891 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220363012 5230948830 12/09/2022 ANNAKUTTI ANNAKUTTI 1603001002WL020728 00415 SBIN0070192 1244 06/10/2022 Participant not mapped to the product
4892 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364343 5230948646 12/09/2022 Alikutty Alikutty 1603001002WL020797 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
4893 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364488 5230948796 12/09/2022 RAJAN. R RAJAN. R 1603001002WL020807 00415 SBIN0010698 933 06/10/2022 Participant not mapped to the product
4894 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364497 5230948664 12/09/2022 ANEESH. K ANEESH. K 1603001002WL020807 00089 CBIN0280971 1555 06/10/2022 Participant not mapped to the product
4895 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364500 5230948685 12/09/2022 SHEEBA SHEEBA 1603001002WL020807 00089 CBIN0280971 1555 06/10/2022 Participant not mapped to the product
4896 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364714 5230948577 12/09/2022 AMINA AMINA 1603001002WL020840 00415 SBIN0070478 1244 06/10/2022 Participant not mapped to the product
4897 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364715 5230948579 12/09/2022 KUNHUMUHAMED KUNHUMUHAMED 1603001002WL020840 00415 SBIN0070478 1244 06/10/2022 Participant not mapped to the product
4898 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364716 5230948576 12/09/2022 AMINA AMINA 1603001002WL020840 00415 SBIN0070478 1555 06/10/2022 Participant not mapped to the product
4899 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364717 5230948578 12/09/2022 KUNHUMUHAMED KUNHUMUHAMED 1603001002WL020840 00415 SBIN0070478 1244 06/10/2022 Participant not mapped to the product
4900 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364736 5230948706 12/09/2022 JAYAKUMAR A JAYAKUMAR A 1603001002WL020840 00657 KLGB0040719 622 06/10/2022 Participant not mapped to the product
4901 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220364737 5230948707 12/09/2022 JAYAKUMAR A JAYAKUMAR A 1603001002WL020840 00657 KLGB0040719 311 06/10/2022 Participant not mapped to the product
4902 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220365742 5230948638 12/09/2022 T.M. BABY T.M. BABY 1603001002WL020886 00089 CBIN0280971 1555 06/10/2022 Participant not mapped to the product
4903 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220365745 5230948746 12/09/2022 AMINA P M AMINA P M 1603001002WL020886 00089 CBIN0280971 1555 06/10/2022 Participant not mapped to the product
4904 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220365747 5230948739 12/09/2022 SUBAIDA T SUBAIDA T 1603001002WL020886 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
4905 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220365751 5230948504 12/09/2022 SAROJINI SAROJINI 1603001002WL020886 00078 CNRB0000746 1866 06/10/2022 Participant not mapped to the product
4906 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220365757 5230948693 12/09/2022 USHA DAMODARAN USHA DAMODARAN 1603001002WL020886 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
4907 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220365775 5230948506 12/09/2022 MURUKAN K MURUKAN K 1603001002WL020886 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4908 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220365776 5230948539 12/09/2022 SARASU SARASU 1603001002WL020886 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4909 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220365779 5230948777 12/09/2022 CHINNAPENNU CHINNAPENNU 1603001002WL020886 00657 KLGB0040719 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220365883 5230948556 12/09/2022 VELLAKA VELLAKA 1603001002WL020889 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
4911 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220366319 5230948604 12/09/2022 SEKHARAN H SEKHARAN H 1603001002WL020914 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
4912 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220366332 5230948527 12/09/2022 HAJARA HAJARA 1603001002WL020914 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
4913 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220366359 5230948499 12/09/2022 MADHAVI K MADHAVI K 1603001002WL020914 00078 CNRB0000746 1555 06/10/2022 Participant not mapped to the product
4914 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220366395 5230948553 12/09/2022 VINEETHA SASI VINEETHA SASI 1603001002WL020915 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
4915 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220367388 5230948596 12/09/2022 P KADEEJA P KADEEJA 1603001002WL020967 00089 CBIN0280971 1555 06/10/2022 Participant not mapped to the product
4916 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220367392 5230948536 12/09/2022 OMANA. K OMANA. K 1603001002WL020967 00089 CBIN0280971 1244 06/10/2022 Participant not mapped to the product
4917 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220367395 5230948571 12/09/2022 NATARAJAN A NATARAJAN A 1603001002WL020967 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
4918 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220367397 5230948533 12/09/2022 SHEMEEMA K K SHEMEEMA K K 1603001002WL020967 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
4919 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220367407 5230948753 12/09/2022 E SULAIMAN E SULAIMAN 1603001002WL020967 00089 CBIN0280971 1244 06/10/2022 Participant not mapped to the product
4920 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220367411 5230948755 12/09/2022 JAMEELA PANTHA JAMEELA PANTHA 1603001002WL020967 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
4921 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220367417 5230948759 12/09/2022 ASMABI ASMABI 1603001002WL020967 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
4922 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220367418 5230948602 12/09/2022 Vellayan Vellayan 1603001002WL020967 00089 CBIN0280971 622 06/10/2022 Participant not mapped to the product
4923 KL1603001002_120922APB_FTO_490697 1603001002NRG23120920220367419 5230948532 12/09/2022 SUDHAKARAN C N SUDHAKARAN C N 1603001002WL020967 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
4924 KL1603001002_130123APB_FTO_944801 1603001002NRG23130120230815480 8308637706 13/01/2023 SUBAIDA SUBAIDA 1603001002WL040000 00657 KLGB0040719 1555 01/02/2023 Dormant Account
4925 KL1603001002_130622APB_FTO_169290 1603001002NRG23130620220085270 2365343138 13/06/2022 CICILI CICILI 1603001002WL006998 00415 SBIN0070478 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 KL1603001002_160323APB_FTO_1125660 1603001002NRG23140320230909436 0364570612 16/03/2023 JAYASREE JAYASREE 1603001002WL045696 00078 CNRB0005970 1866 31/03/2023 Account closed
4927 KL1603001002_140323APB_FTO_1102257 1603001002NRG23140320230911409 0359087359 14/03/2023 YOHANNAN K M YOHANNAN K M 1603001002WL045712 00415 SBIN0070478 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 KL1603001002_140323APB_FTO_1102257 1603001002NRG23140320230911410 0359087360 14/03/2023 YOHANNAN K M YOHANNAN K M 1603001002WL045712 00415 SBIN0070478 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 KL1603001002_160323APB_FTO_1125660 1603001002NRG23140320230911450 0364570505 16/03/2023 VIJAYA VIJAYA 1603001002WL045712 00078 CNRB0005970 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 KL1603001002_140323APB_FTO_1102257 1603001002NRG23140320230911451 0359087387 14/03/2023 VIJAYA VIJAYA 1603001002WL045712 00078 CNRB0005970 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 KL1603001002_140323APB_FTO_1102257 1603001002NRG23140320230911452 0359087388 14/03/2023 VIJAYA VIJAYA 1603001002WL045712 00078 CNRB0005970 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 KL1603001002_160323APB_FTO_1125660 1603001002NRG23140320230939045 0364570493 16/03/2023 CHANDRAN CHANDRAN 1603001002WL045979 00415 SBIN0070478 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 KL1603001002_160323APB_FTO_1125660 1603001002NRG23140320230939046 0364570494 16/03/2023 CHANDRAN CHANDRAN 1603001002WL045979 00415 SBIN0070478 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 KL1603001002_140323APB_FTO_1102257 1603001002NRG23140320230940568 0359087398 14/03/2023 CHAITHRA K U CHAITHRA K U 1603001002WL046003 00078 CNRB0000137 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 KL1603001002_141122APB_FTO_695871 1603001002NRG23141120220580997 7196073525 14/11/2022 SANTHA VELLAN SANTHA VELLAN 1603001002WL029776 00089 CBIN0280971 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 KL1603001002_141222APB_FTO_818595 1603001002NRG23141220220712022 8260285707 14/12/2022 SAVITHRI N SAVITHRI N 1603001002WL035257 00415 SBIN0070478 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 KL1603001002_141222APB_FTO_818595 1603001002NRG23141220220712182 8260285693 14/12/2022 SHANAVAS M K SHANAVAS M K 1603001002WL035264 00415 SBIN0070478 2177 31/01/2023 Dormant Account
4938 KL1603001002_141222APB_FTO_818595 1603001002NRG23141220220712579 8260285691 14/12/2022 REMADEVI REMADEVI 1603001002WL035278 00114 FDRL0WDCB01 933 31/01/2023 Account closed
4939 KL1603001002_180722APB_FTO_271926 1603001002NRG23150720220200461 3304737624 18/07/2022 CICILI CICILI 1603001002WL012669 00415 SBIN0070478 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 KL1603001002_160522APB_FTO_119255 1603001002NRG23160520220018314 1590628883 16/05/2022 BINDU BINDU 1603001002WL003185 00114 FDRL0WDCB01 1555 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 KL1603001002_180722APB_FTO_271926 1603001002NRG23180720220207151 3304737597 18/07/2022 VASANTHA VASANTHA 1603001002WL013045 00045 BARB0VJMEPP 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 KL1603001002_180722APB_FTO_271926 1603001002NRG23180720220207844 3304737674 18/07/2022 CHANDRAN CHANDRAN 1603001002WL013075 00415 SBIN0070478 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 KL1603001002_190922APB_FTO_500902 1603001002NRG23190920220371601 5236593001 19/09/2022 SULAIKHA SULAIKHA 1603001002WL021244 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
4944 KL1603001002_211022FTO_603692 1603001002NRG23201020220469174 7192477827 21/10/2022 MADASWAMI MADASWAMI 1603001WL0025202 00415 SBIN0070478 1866 15/12/2022 A/c Blocked or Frozen
4945 KL1603001002_211022FTO_603692 1603001002NRG23201020220469175 7192477828 21/10/2022 MADASWAMI MADASWAMI 1603001WL0025202 00415 SBIN0070478 1555 15/12/2022 A/c Blocked or Frozen
4946 KL1603001002_211022APB_FTO_603643 1603001002NRG23201020220470335 7192637617 21/10/2022 SANTHA VELLAN SANTHA VELLAN 1603001002WL025245 00089 CBIN0280971 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 KL1603001002_211022APB_FTO_603643 1603001002NRG23201020220470733 7192637660 21/10/2022 SANDA MURALI SANDA MURALI 1603001002WL025251 00415 SBIN0070192 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 KL1603001002_211022APB_FTO_603643 1603001002NRG23201020220475135 7192637603 21/10/2022 PREMA K PREMA K 1603001002WL025411 00089 CBIN0280971 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 KL1603001002_220622APB_FTO_183215 1603001002NRG23220620220126403 3412291061 22/06/2022 CHANDRAN CHANDRAN 1603001002WL008931 00415 SBIN0070478 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 KL1603001002_230223APB_FTO_1060463 1603001002NRG23230220230875061 2798684699 23/02/2023 MUHAMMED MUHAMMED 1603001002WL043996 00089 CBIN0280971 311 28/06/2023 Aadhaar Number not Mapped to Account Number
4951 KL1603001002_250522APB_FTO_134817 1603001002NRG23240520220033713 1820009583 25/05/2022 CHANDRAN V CHANDRAN V 1603001002WL004220 00409 SIBL0000230 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 KL1603001002_250522FTO_134816 1603001002NRG23240520220035332 1820723214 25/05/2022 NIMAL V R NIMAL V R 1603001002WL004307 00415 SBIN0070478 2177 02/06/2022 Account closed
4953 KL1603001002_250522FTO_134816 1603001002NRG23250520220035740 1820723211 25/05/2022 PRABHAKARAN R PRABHAKARAN R 1603001002WL004330 00415 SBIN0070478 1866 02/06/2022 No Such Account
4954 KL1603001002_270722APB_FTO_309630 1603001002NRG23260720220230191 3445191035 27/07/2022 YESODERA E G YESODERA E G 1603001002WL014405 00415 SBIN0070478 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 KL1603001002_260922APB_FTO_515948 1603001002NRG23260920220383035 5232108384 26/09/2022 PUSHPAVALLY N PUSHPAVALLY N 1603001002WL021719 00415 SBIN0070192 1244 06/10/2022 Participant not mapped to the product
4956 KL1603001002_260922APB_FTO_515948 1603001002NRG23260920220383056 5232108397 26/09/2022 JIJI JOSEPH JIJI JOSEPH 1603001002WL021719 00415 SBIN0070478 1555 06/10/2022 Participant not mapped to the product
4957 KL1603001002_260922APB_FTO_515948 1603001002NRG23260920220383061 5232108383 26/09/2022 SANDA MURALI SANDA MURALI 1603001002WL021719 00415 SBIN0070192 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 KL1603001002_260922APB_FTO_515948 1603001002NRG23260920220383840 5232108364 26/09/2022 SULAIKHA SULAIKHA 1603001002WL021741 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
4959 KL1603001002_270722APB_FTO_309630 1603001002NRG23270720220230709 3445191017 27/07/2022 BINDU BINDU 1603001002WL014440 00078 CNRB0005970 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 KL1603001002_270922APB_FTO_522550 1603001002NRG23270920220386501 5234566245 27/09/2022 AYICHA AYICHA 1603001002WL021884 00078 CNRB0000746 933 06/10/2022 Participant not mapped to the product
4961 KL1603001002_300722APB_FTO_318224 1603001002NRG23300720220239245 3585944530 30/07/2022 AJITHKUMAR A T AJITHKUMAR A T 1603001002WL014932 00415 SBIN0003035 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 KL1603001003_060123APB_FTO_917144 1603001003NRG23060120230798878 8305810130 06/01/2023 sreelatha sreelatha 1603001003WL039089 00657 KLGB0040231 1866 01/02/2023 Dormant Account
4963 KL1603001003_060123APB_FTO_917144 1603001003NRG23060120230798886 8305810136 06/01/2023 SAUDA SAUDA 1603001003WL039089 00657 KLGB0040231 1555 01/02/2023 Dormant Account
4964 KL1603001003_060922APB_FTO_486443 1603001003NRG23060920220357732 5129313205 06/09/2022 Alaviutty Alaviutty 1603001003WL020531 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
4965 KL1603001003_060922APB_FTO_486443 1603001003NRG23060920220357737 5129313216 06/09/2022 SUBAIDA SUBAIDA 1603001003WL020531 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
4966 KL1603001003_060922APB_FTO_486443 1603001003NRG23060920220358066 5129313192 06/09/2022 Kamarunneesa Kamarunneesa 1603001003WL020537 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
4967 KL1603001003_060922APB_FTO_486443 1603001003NRG23060920220358081 5129313166 06/09/2022 BEERAN KUTTY P BEERAN KUTTY P 1603001003WL020537 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
4968 KL1603001003_060922APB_FTO_486443 1603001003NRG23060920220358092 5129313249 06/09/2022 balan balan 1603001003WL020537 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
4969 KL1603001003_060922APB_FTO_486443 1603001003NRG23060920220358094 5129313224 06/09/2022 RAHIYANATH RAHIYANATH 1603001003WL020537 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
4970 KL1603001003_071222APB_FTO_790133 1603001003NRG23071220220682899 8191410804 07/12/2022 Janardhanan Janardhanan 1603001003WL033969 00657 KLGB0040231 1244 27/01/2023 Dormant Account
4971 KL1603001002_060922APB_FTO_481992 1603001002NRG23060920220352148 5130363984 06/09/2022 MADHAVI K MADHAVI K 1603001002WL020372 00078 CNRB0000746 1244 01/10/2022 Participant not mapped to the product
4972 KL1603001002_060922APB_FTO_485520 1603001002NRG23060920220360606 5129324563 06/09/2022 DEVAKI DEVAKI 1603001002WL020637 00078 CNRB0000137 1866 01/10/2022 Participant not mapped to the product
4973 KL1603001002_060922APB_FTO_485520 1603001002NRG23060920220360608 5129324560 06/09/2022 ATHANAR ATHANAR 1603001002WL020637 00078 CNRB0000137 1244 01/10/2022 Participant not mapped to the product
4974 KL1603001002_060922APB_FTO_485520 1603001002NRG23060920220360617 5129324584 06/09/2022 KUNHUMOHAMMED KUNHUMOHAMMED 1603001002WL020637 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4975 KL1603001002_060922APB_FTO_485520 1603001002NRG23060920220360620 5129324562 06/09/2022 KADEEJA KADEEJA 1603001002WL020637 00078 CNRB0000137 1866 01/10/2022 Participant not mapped to the product
4976 KL1603001002_100822FTO_371191 1603001002NRG23100820220269576 4026925436 10/08/2022 YESODERA E G YESODERA E G 1603001WL0016348 00415 SBIN0070478 1866 19/08/2022 No Such Account
4977 KL1603001002_160722APB_FTO_266098 1603001002NRG23150720220200518 3304482020 16/07/2022 BINDU BINDU 1603001002WL012671 00078 CNRB0005970 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 KL1603001002_150722FTO_263582 1603001002NRG23150720220200662 3302133237 15/07/2022 SHEEBA SHEEBA 1603001002WL012676 00415 SBIN0070478 2177 25/07/2022 Account closed
4979 KL1603001002_211122APB_FTO_725081 1603001002NRG23211120220613338 7197609758 21/11/2022 SANTHA VELLAN SANTHA VELLAN 1603001002WL031097 00089 CBIN0280971 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 KL1603001002_220722APB_FTO_288149 1603001002NRG23220720220217422 3365227035 22/07/2022 VASANTHA VASANTHA 1603001002WL013740 00045 BARB0VJMEPP 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 KL1603001002_230722APB_FTO_295891 1603001002NRG23230720220222872 3365245030 23/07/2022 CICILI CICILI 1603001002WL013986 00415 SBIN0070478 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 KL1603001002_230722APB_FTO_295891 1603001002NRG23230720220224312 3365245135 23/07/2022 VASANTHA VASANTHA 1603001002WL014061 00045 BARB0VJMEPP 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 KL1603001002_230722APB_FTO_295891 1603001002NRG23230720220224388 3365245029 23/07/2022 CHINNAPENNU CHINNAPENNU 1603001002WL014063 00657 KLGB0040719 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 KL1603001002_290622APB_FTO_189707 1603001002NRG23290620220149378 3022685996 29/06/2022 YESODERA E G YESODERA E G 1603001002WL010090 00415 SBIN0070478 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 KL1603001002_290622APB_FTO_189707 1603001002NRG23290620220149379 3022685997 29/06/2022 YESODERA E G YESODERA E G 1603001002WL010090 00415 SBIN0070478 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 KL1603001002_300922APB_FTO_534159 1603001002NRG23300920220399487 5337939139 30/09/2022 SANTHA SANTHA 1603001002WL022338 00089 CBIN0280971 1555 08/10/2022 Participant not mapped to the product
4987 KL1603001002_300922APB_FTO_534159 1603001002NRG23300920220399933 5337939164 30/09/2022 MUHAMMED T C MUHAMMED T C 1603001002WL022355 00089 CBIN0280971 1244 08/10/2022 Participant not mapped to the product
4988 KL1603001002_300922APB_FTO_534159 1603001002NRG23300920220399941 5337939168 30/09/2022 A USMAN A USMAN 1603001002WL022355 00089 CBIN0280971 933 08/10/2022 Participant not mapped to the product
4989 KL1603001002_300922APB_FTO_534159 1603001002NRG23300920220399944 5337939155 30/09/2022 MEENAKSHI MEENAKSHI 1603001002WL022355 00089 CBIN0280971 933 08/10/2022 Participant not mapped to the product
4990 KL1603001003_031122APB_FTO_653647 1603001003NRG23031120220534049 7193899276 03/11/2022 SEETHA SEETHA 1603001003WL027760 00415 SBIN0070478 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 KL1603001003_060922APB_FTO_485481 1603001003NRG23050920220347278 5130369394 06/09/2022 Joseph K J Joseph K J 1603001003WL020180 00415 SBIN0010698 1244 01/10/2022 Participant not mapped to the product
4992 KL1603001002_040722APB_FTO_212610 1603001002NRG23040720220163360 2914444899 04/07/2022 CHINNAPENNU CHINNAPENNU 1603001002WL010825 00657 KLGB0040719 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 KL1603001002_060622FTO_158683 1603001002NRG23060620220066269 2215440511 06/06/2022 CICILI CICILI 1603001WL0006004 00415 SBIN0070478 1555 11/06/2022 Account closed
4994 KL1603001002_060922APB_FTO_485333 1603001002NRG23060920220354040 5129308289 06/09/2022 VINEETHA SASI VINEETHA SASI 1603001002WL020417 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
4995 KL1603001002_070123APB_FTO_923788 1603001002NRG23070120230802992 005901820 07/01/2023 GOPALAN O GOPALAN O 1603001002WL039288 00657 KLGB0040719 1244 10/01/2023 Dormant Account
4996 KL1603001002_070123FTO_923757 1603001002NRG23070120230803032 8306727716 07/01/2023 YUSUF UNNYALI YUSUF UNNYALI 1603001002WL039289 00415 SBIN0070478 1244 01/02/2023 Account closed
4997 KL1603001002_100123FTO_931631 1603001002NRG23100120230807371 8306721632 10/01/2023 YUSUF UNNYALI YUSUF UNNYALI 1603001002WL039589 00415 SBIN0070478 622 01/02/2023 Account closed
4998 KL1603001002_100522FTO_107690 1603001002NRG23100520220014751 1273231445 10/05/2022 KADHEEJA T KADHEEJA T 1603001002WL002760 00415 SBIN0070478 1866 16/05/2022 No Such Account
4999 KL1603001002_100522FTO_107690 1603001002NRG23100520220014814 1273231431 10/05/2022 MANIVARNAN T MANIVARNAN T 1603001002WL002782 00415 SBIN0070192 1866 16/05/2022 No Such Account
5000 KL1603001002_101122APB_FTO_682305 1603001002NRG23101120220564429 7194761406 10/11/2022 KAMALA G KAMALA G 1603001002WL029041 00415 SBIN0070192 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 KL1603001002_101122APB_FTO_682305 1603001002NRG23101120220564465 7194761411 10/11/2022 SANDA MURALI SANDA MURALI 1603001002WL029042 00415 SBIN0070192 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 KL1603001002_121022APB_FTO_572494 1603001002NRG23111020220435642 5625572071 12/10/2022 PREMA K PREMA K 1603001002WL023800 00089 CBIN0280971 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 KL1603001002_121022APB_FTO_572494 1603001002NRG23121020220438833 5625571799 12/10/2022 YESODERA E G YESODERA E G 1603001002WL023908 00415 SBIN0070478 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 KL1603001002_121022APB_FTO_572494 1603001002NRG23121020220438926 5625571988 12/10/2022 CHINNAPENNU CHINNAPENNU 1603001002WL023909 00657 KLGB0040719 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367910 5230931670 13/09/2022 MUHAMMED KUTTY MUHAMMED KUTTY 1603001002WL020982 00078 CNRB0000137 1555 06/10/2022 Participant not mapped to the product
5006 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367912 5230931665 13/09/2022 YESODERA E G YESODERA E G 1603001002WL020982 00415 SBIN0070478 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367915 5230931689 13/09/2022 SARITHA. T.R SARITHA. T.R 1603001002WL020982 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
5008 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367922 5230931648 13/09/2022 MOIDEEN MOIDEEN 1603001002WL020982 00415 SBIN0070478 1555 06/10/2022 Participant not mapped to the product
5009 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367923 5230931687 13/09/2022 PAHUMMAKUTTY PAHUMMAKUTTY 1603001002WL020982 00415 SBIN0070478 1555 06/10/2022 Participant not mapped to the product
5010 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367934 5230931662 13/09/2022 PRABHAKARAN A PRABHAKARAN A 1603001002WL020982 00657 KLGB0040719 1555 06/10/2022 Participant not mapped to the product
5011 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367939 5230931654 13/09/2022 MADASWAMI MADASWAMI 1603001002WL020982 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
5012 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367941 5230931672 13/09/2022 BABY BABY 1603001002WL020982 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
5013 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367944 5230931666 13/09/2022 RUKKIYA RUKKIYA 1603001002WL020982 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
5014 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367948 5230931655 13/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1603001002WL020982 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
5015 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367960 5230931685 13/09/2022 SUBAIDA SUBAIDA 1603001002WL020982 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
5016 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367962 5230931673 13/09/2022 RATHI DEVI RATHI DEVI 1603001002WL020982 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
5017 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367965 5230931658 13/09/2022 OMANA OMANA 1603001002WL020982 00415 SBIN0070478 622 06/10/2022 Participant not mapped to the product
5018 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367966 5230931659 13/09/2022 SAUJATH K SAUJATH K 1603001002WL020982 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
5019 KL1603001002_130922APB_FTO_490819 1603001002NRG23130920220367967 5230931660 13/09/2022 SARASU SARASU 1603001002WL020982 00415 SBIN0070478 622 06/10/2022 Participant not mapped to the product
5020 KL1603001002_230223APB_FTO_1060465 1603001002NRG23230220230875359 009328161 23/02/2023 GOPALAN O GOPALAN O 1603001002WL044003 00657 KLGB0040719 933 25/02/2023 Dormant Account
5021 KL1603001002_230223APB_FTO_1060465 1603001002NRG23230220230875361 009328161 23/02/2023 GOPALAN O GOPALAN O 1603001002WL044003 00657 KLGB0040719 1866 25/02/2023 Dormant Account
5022 KL1603001002_230622APB_FTO_184456 1603001002NRG23230620220131409 3413428188 23/06/2022 CHINNAPENNU CHINNAPENNU 1603001002WL009142 00657 KLGB0040719 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 KL1603001002_230622APB_FTO_184456 1603001002NRG23230620220132248 3413428228 23/06/2022 PREMA K PREMA K 1603001002WL009185 00089 CBIN0280971 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 KL1603001002_240323APB_FTO_1177902 1603001002NRG23240320230982197 0335025846 24/03/2023 REMADEVI REMADEVI 1603001002WL047975 00103 KSBK0001683 1866 30/03/2023 Account closed
5025 KL1603001002_240323APB_FTO_1177902 1603001002NRG23240320230982198 0335025847 24/03/2023 REMADEVI REMADEVI 1603001002WL047975 00103 KSBK0001683 933 30/03/2023 Account closed
5026 KL1603001002_241222APB_FTO_865560 1603001002NRG23241220220751506 8315486696 24/12/2022 BINDHU N A BINDHU N A 1603001002WL036881 00415 SBIN0070192 1866 01/02/2023 Dormant Account
5027 KL1603001002_241222FTO_865604 1603001002NRG23241220220752644 8315210943 24/12/2022 KAMALA G KAMALA G 1603001WL0036912 00415 SBIN0070192 1555 01/02/2023 Account closed
5028 KL1603001002_241222FTO_865604 1603001002NRG23241220220752645 8315210944 24/12/2022 KAMALA G KAMALA G 1603001WL0036912 00415 SBIN0070192 1866 01/02/2023 Account closed
5029 KL1603001002_241222FTO_865604 1603001002NRG23241220220752646 8315210945 24/12/2022 KAMALA G KAMALA G 1603001WL0036912 00415 SBIN0070192 1555 01/02/2023 Account closed
5030 KL1603001002_241222FTO_865604 1603001002NRG23241220220752647 8315210946 24/12/2022 KAMALA G KAMALA G 1603001WL0036912 00415 SBIN0070192 1244 01/02/2023 Account closed
5031 KL1603001002_241222APB_FTO_865560 1603001002NRG23241220220752914 8315486802 24/12/2022 MOHAMMED T M MOHAMMED T M 1603001002WL036923 00657 KLGB0040719 1866 01/02/2023 Dormant Account
5032 KL1603001002_241222APB_FTO_865560 1603001002NRG23241220220752926 8315486800 24/12/2022 MUHAMMED K C MUHAMMED K C 1603001002WL036923 00657 KLGB0040719 1555 01/02/2023 Dormant Account
5033 KL1603001002_241222APB_FTO_865560 1603001002NRG23241220220753272 8315486691 24/12/2022 ITHIMMA P P ITHIMMA P P 1603001002WL036940 00415 SBIN0010698 1555 01/02/2023 Dormant Account
5034 KL1603001002_250323APB_FTO_1183579 1603001002NRG23250320230985437 0499181933 25/03/2023 JAYASREE JAYASREE 1603001002WL048193 00078 CNRB0005970 1866 03/04/2023 Account closed
5035 KL1603001002_250323APB_FTO_1183579 1603001002NRG23250320230986039 0499181941 25/03/2023 CHANDRAN CHANDRAN 1603001002WL048228 00415 SBIN0070478 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 KL1603001002_251122APB_FTO_741825 1603001002NRG23251120220632370 7200074607 25/11/2022 PREMA K PREMA K 1603001002WL031885 00089 CBIN0280971 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 KL1603001002_270522APB_FTO_140131 1603001002NRG23270520220040421 1890967692 27/05/2022 CICILI CICILI 1603001002WL004658 00415 SBIN0070478 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 KL1603001002_250822APB_FTO_431381 1603001002NRG23250820220310012 5127491502 25/08/2022 MADHAVI MADHAVI 1603001002WL018505 00415 SBIN0070478 622 01/10/2022 Participant not mapped to the product
5039 KL1603001002_280323APB_FTO_1203201 1603001002NRG23280320230994263 0500560878 28/03/2023 REMADEVI REMADEVI 1603001002WL048754 00103 KSBK0001683 311 03/04/2023 Account closed
5040 KL1603001002_280323APB_FTO_1203201 1603001002NRG23280320230994321 0500560966 28/03/2023 VIJAYA VIJAYA 1603001002WL048756 00078 CNRB0005970 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 KL1603001002_280622APB_FTO_187771 1603001002NRG23280620220138662 2813662148 28/06/2022 CHANDRAN CHANDRAN 1603001002WL009562 00415 SBIN0070478 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 KL1603001002_280622APB_FTO_187771 1603001002NRG23280620220138910 2813661997 28/06/2022 PREMA K PREMA K 1603001002WL009582 00089 CBIN0280971 2177 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 KL1603001003_030123APB_FTO_901684 1603001003NRG23030120230787588 8305685763 03/01/2023 BEENA C P BEENA C P 1603001003WL038449 00657 KLGB0040231 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 KL1603001003_030123APB_FTO_901684 1603001003NRG23030120230788063 8305685738 03/01/2023 Geetha Geetha 1603001003WL038462 00657 KLGB0040231 622 01/02/2023 Dormant Account
5045 KL1603001003_060922APB_FTO_478857 1603001003NRG23060920220348527 5132171767 06/09/2022 Kamarunneesa Kamarunneesa 1603001003WL020207 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5046 KL1603001003_060922APB_FTO_478857 1603001003NRG23060920220348544 5132171814 06/09/2022 BEERAN KUTTY P BEERAN KUTTY P 1603001003WL020207 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5047 KL1603001003_060922APB_FTO_478857 1603001003NRG23060920220348555 5132171785 06/09/2022 balan balan 1603001003WL020207 00657 KLGB0040231 311 01/10/2022 Participant not mapped to the product
5048 KL1603001003_060922APB_FTO_478857 1603001003NRG23060920220348557 5132171774 06/09/2022 RAHIYANATH RAHIYANATH 1603001003WL020207 00657 KLGB0040231 311 01/10/2022 Participant not mapped to the product
5049 KL1603001003_060922APB_FTO_478857 1603001003NRG23060920220348571 5132171813 06/09/2022 shyja shyja 1603001003WL020207 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5050 KL1603001003_170323APB_FTO_1128656 1603001003NRG23140320230917314 0272490251 17/03/2023 AMMINI K P AMMINI K P 1603001003WL045753 00657 KLGB0040231 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 KL1603001003_170323APB_FTO_1128656 1603001003NRG23140320230917315 0272490252 17/03/2023 AMMINI K P AMMINI K P 1603001003WL045753 00657 KLGB0040231 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 KL1603001003_170323APB_FTO_1128656 1603001003NRG23140320230917316 0272490253 17/03/2023 AMMINI K P AMMINI K P 1603001003WL045753 00657 KLGB0040231 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 KL1603001003_170323APB_FTO_1128656 1603001003NRG23140320230917317 0272490254 17/03/2023 AMMINI K P AMMINI K P 1603001003WL045753 00657 KLGB0040231 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 KL1603001003_160323APB_FTO_1120012 1603001003NRG23140320230924817 0277963203 16/03/2023 Sindhu S Sindhu S 1603001003WL045809 00657 KLGB0040231 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 KL1603001003_160323APB_FTO_1120012 1603001003NRG23140320230924818 0277963204 16/03/2023 Sindhu S Sindhu S 1603001003WL045809 00657 KLGB0040231 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 KL1603001003_141222APB_FTO_819411 1603001003NRG23141220220712865 8260280355 14/12/2022 SUMA P N SUMA P N 1603001003WL035296 00657 KLGB0040231 1555 31/01/2023 Dormant Account
5057 KL1603001003_180323APB_FTO_1138641 1603001003NRG23150320230954746 0333519153 18/03/2023 Vinu Vinu 1603001003WL046365 00415 SBIN0010698 311 30/03/2023 Account closed
5058 KL1603001003_180323APB_FTO_1138641 1603001003NRG23150320230954747 0333519162 18/03/2023 Vinu Vinu 1603001003WL046365 00415 SBIN0010698 311 30/03/2023 Account closed
5059 KL1603002004_300123APB_FTO_1008328 1603002004NRG23300120230854198 8604040288 30/01/2023 PARVATHY RAJAN PARVATHY RAJAN 1603002004WL042171 00103 KSBK0001692 622 08/02/2023 Dormant Account
5060 KL1603002004_011022APB_FTO_535854 1603002004NRG23300920220398076 5341009305 01/10/2022 Seenath Seenath 1603002004WL022284 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
5061 KL1603002004_011022APB_FTO_535854 1603002004NRG23300920220400833 5341009308 01/10/2022 Rasheeda Rasheeda 1603002004WL022401 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
5062 KL1603002004_011022APB_FTO_535854 1603002004NRG23300920220400839 5341009307 01/10/2022 Vinitha Vinitha 1603002004WL022401 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
5063 KL1603002004_011022APB_FTO_535854 1603002004NRG23300920220400844 5341009317 01/10/2022 Ayisha Ayisha 1603002004WL022401 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
5064 KL1603002004_011022APB_FTO_535854 1603002004NRG23300920220400847 5341009309 01/10/2022 Valsala Valsala 1603002004WL022401 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
5065 KL1603002004_011022APB_FTO_535854 1603002004NRG23300920220400848 5341009311 01/10/2022 Rabiya V Rabiya V 1603002004WL022401 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
5066 KL1603002004_011022APB_FTO_535854 1603002004NRG23300920220400859 5341009301 01/10/2022 Shiji Shiji 1603002004WL022401 00114 FDRL0WDCB01 311 08/10/2022 Participant not mapped to the product
5067 KL1603002004_011022APB_FTO_535854 1603002004NRG23300920220400869 5341009295 01/10/2022 Kanakalatha.K.S Kanakalatha.K.S 1603002004WL022401 00114 FDRL0WDCB01 622 08/10/2022 Participant not mapped to the product
5068 KL1603002004_301122APB_FTO_760349 1603002004NRG23301120220654691 7202688260 30/11/2022 Devi Maniyan Devi Maniyan 1603002004WL032739 00103 KSBK0001692 1555 16/12/2022 Dormant Account
5069 KL1603002004_301122APB_FTO_760349 1603002004NRG23301120220654707 7202688246 30/11/2022 Devi Devi 1603002004WL032739 00114 FDRL0WDCB01 1244 16/12/2022 Dormant Account
5070 KL1603002004_011222APB_FTO_766198 1603002004NRG23301120220658624 7206845777 01/12/2022 Sindhu Sindhu 1603002004WL032962 00103 KSBK0001692 933 16/12/2022 Aadhaar Number not Mapped to Account Number
5071 KL1603002004_011222APB_FTO_766198 1603002004NRG23301120220658638 7206845795 01/12/2022 KARUNAN KARUNAN 1603002004WL032962 00114 FDRL0WDCB01 933 16/12/2022 Dormant Account
5072 KL1603002004_011222APB_FTO_766198 1603002004NRG23301120220658661 7206845768 01/12/2022 Jayaprakash Jayaprakash 1603002004WL032962 00114 FDRL0WDCB01 933 16/12/2022 Dormant Account
5073 KL1603002004_011222APB_FTO_766198 1603002004NRG23301120220658670 7206845776 01/12/2022 Chinnu Chinnu 1603002004WL032962 00103 KSBK0001692 622 16/12/2022 Aadhaar Number not Mapped to Account Number
5074 KL1603002004_011222APB_FTO_766198 1603002004NRG23301120220658679 7206845754 01/12/2022 Eera Eera 1603002004WL032962 00114 FDRL0WDCB01 622 16/12/2022 Dormant Account
5075 KL1603002004_301222APB_FTO_887819 1603002004NRG23301220220776974 8321496117 30/12/2022 Mariyam Mariyam 1603002004WL037851 00114 FDRL0WDCB01 1555 01/02/2023 Dormant Account
5076 KL1603002004_301222APB_FTO_887819 1603002004NRG23301220220776990 8321496158 30/12/2022 RAMANI RAMANI 1603002004WL037851 00103 KSBK0001692 311 01/02/2023 Dormant Account
5077 KL1603002004_310123APB_FTO_1010001 1603002004NRG23310120230854846 8604076117 31/01/2023 Pushpa Pushpa 1603002004WL042219 00103 KSBK0001692 1244 08/02/2023 Dormant Account
5078 KL1603002004_310123APB_FTO_1013866 1603002004NRG23310120230857202 8604073048 31/01/2023 AYISHA BASHEER AYISHA BASHEER 1603002004WL042356 00657 KLGB0040404 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
5079 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318763 5127558762 31/08/2022 Khadheeja Khadheeja 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5080 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318766 5127558779 31/08/2022 Ponna Ponna 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5081 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318767 5127558937 31/08/2022 Kali Prasad Kali Prasad 1603002004WL019079 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5082 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318768 5127558765 31/08/2022 Bhoopathi Bhoopathi 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5083 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318769 5127558723 31/08/2022 LAKSHMI AVVA LAKSHMI AVVA 1603002004WL019079 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5084 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318772 5127558778 31/08/2022 Amina Amina 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5085 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318774 5127558720 31/08/2022 Thayamma Thayamma 1603002004WL019079 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
5086 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318775 5127558767 31/08/2022 Kali Mallan Kali Mallan 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5087 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318776 5127558804 31/08/2022 KALI KALI 1603002004WL019079 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5088 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318777 5127558731 31/08/2022 Seenath Seenath 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5089 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318779 5127558781 31/08/2022 JANU CHINNAN JANU CHINNAN 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5090 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318780 5127558938 31/08/2022 Thanka Thanka 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5091 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318789 5127558959 31/08/2022 PARVATHY RAJAN PARVATHY RAJAN 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5092 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318793 5127558879 31/08/2022 Sarada Sarada 1603002004WL019079 00657 KLGB0040404 622 01/10/2022 Participant not mapped to the product
5093 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318806 5127558763 31/08/2022 Mara Mara 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5094 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318808 5127558758 31/08/2022 Santha Santha 1603002004WL019079 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5095 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318810 5127558764 31/08/2022 Vella Balan Vella Balan 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5096 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318811 5127558760 31/08/2022 Ponna Balan Ponna Balan 1603002004WL019079 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5097 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318894 5127558794 31/08/2022 Lilly Lilly 1603002004WL019084 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5098 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318895 5127558997 31/08/2022 Thankamma Thankamma 1603002004WL019084 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
5099 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318904 5127558727 31/08/2022 Ambili Ambili 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5100 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318905 5127558743 31/08/2022 Renuka Renuka 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5101 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318908 5127558979 31/08/2022 Mini.T.A Mini.T.A 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5102 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318909 5127558964 31/08/2022 Radha Radha 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5103 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318910 5127558978 31/08/2022 SANDYA SANDYA 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5104 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318913 5127558797 31/08/2022 Thankamani Thankamani 1603002004WL019084 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5105 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318917 5127558954 31/08/2022 Valsala Valsala 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5106 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318919 5127558960 31/08/2022 Santha Santha 1603002004WL019084 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5107 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318920 5127558958 31/08/2022 Lalitha Lalitha 1603002004WL019084 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5108 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318922 5127558957 31/08/2022 Thankamani Thankamani 1603002004WL019084 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5109 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318923 5127558955 31/08/2022 Meenakshi Meenakshi 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5110 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318926 5127558795 31/08/2022 Gauri Babu Gauri Babu 1603002004WL019084 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5111 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318927 5127558796 31/08/2022 Girija Girija 1603002004WL019084 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5112 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318928 5127558973 31/08/2022 Bindhu Bindhu 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5113 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318929 5127558931 31/08/2022 Sujatha Sujatha 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5114 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318930 5127558953 31/08/2022 Mallika Mallika 1603002004WL019084 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5115 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318932 5127559021 31/08/2022 Bindu Bindu 1603002004WL019084 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
5116 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318933 5127558790 31/08/2022 Meenakshi Meenakshi 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5117 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318938 5127558793 31/08/2022 SINDHU SINDHU 1603002004WL019084 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5118 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318945 5127558736 31/08/2022 Manju Manju 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5119 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318947 5127558977 31/08/2022 Amiini Velli Amiini Velli 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5120 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318949 5127558806 31/08/2022 Mini Mini 1603002004WL019084 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5121 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318954 5127558787 31/08/2022 Ammini Ammini 1603002004WL019084 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5122 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318956 5127558974 31/08/2022 Sindhu Sindhu 1603002004WL019084 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5123 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318961 5127558860 31/08/2022 Devi Devi 1603002004WL019084 00657 KLGB0040404 1244 01/10/2022 Participant not mapped to the product
5124 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318964 5127558895 31/08/2022 Devi Devi 1603002004WL019084 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5125 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220318967 5127558982 31/08/2022 Kanchi Kanchi 1603002004WL019084 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
5126 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319076 5127558835 31/08/2022 Kali Kali 1603002004WL019089 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
5127 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319079 5127558756 31/08/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL019089 00657 KLGB0040732 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319080 5127558901 31/08/2022 Rugmini.E Rugmini.E 1603002004WL019089 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5129 KL1603001002_171222APB_FTO_830549 1603001002NRG23171220220720133 8299431223 17/12/2022 REMADEVI REMADEVI 1603001002WL035726 00114 FDRL0WDCB01 1555 01/02/2023 Account closed
5130 KL1603001002_171222APB_FTO_830549 1603001002NRG23171220220720188 8299431291 17/12/2022 SUBAIDA SUBAIDA 1603001002WL035727 00657 KLGB0040719 1866 01/02/2023 Dormant Account
5131 KL1603001002_200323APB_FTO_1149007 1603001002NRG23200320230969394 0333648364 20/03/2023 CHANDRAN CHANDRAN 1603001002WL047192 00415 SBIN0070478 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 KL1603001002_200922APB_FTO_504291 1603001002NRG23200920220373609 5232158675 20/09/2022 SANTHA SANTHA 1603001002WL021337 00089 CBIN0280971 1866 06/10/2022 Participant not mapped to the product
5133 KL1603001002_200922APB_FTO_504291 1603001002NRG23200920220374149 5232158650 20/09/2022 PUSHPAVALLY N PUSHPAVALLY N 1603001002WL021351 00415 SBIN0070192 622 06/10/2022 Participant not mapped to the product
5134 KL1603001002_200922APB_FTO_504291 1603001002NRG23200920220374170 5232158704 20/09/2022 JIJI JOSEPH JIJI JOSEPH 1603001002WL021351 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
5135 KL1603001002_200922APB_FTO_504291 1603001002NRG23200920220374175 5232158701 20/09/2022 SANDA MURALI SANDA MURALI 1603001002WL021351 00415 SBIN0070192 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 KL1603001002_240922APB_FTO_510396 1603001002NRG23220920220377002 5238693378 24/09/2022 VALLI VALLI 1603001002WL021468 00410 CNRB00SMGB4 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 KL1603001002_230223APB_FTO_1058350 1603001002NRG23230220230874448 2798686222 23/02/2023 VALSALA C G VALSALA C G 1603001002WL043942 00415 SBIN0070478 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 KL1603001002_240922APB_FTO_510396 1603001002NRG23240920220379039 5238693405 24/09/2022 BEENA BEENA 1603001002WL021540 00415 SBIN0070478 1244 06/10/2022 Participant not mapped to the product
5139 KL1603001002_240922APB_FTO_510396 1603001002NRG23240920220379076 5238693396 24/09/2022 KESAVAN KESAVAN 1603001002WL021540 00415 SBIN0070478 933 06/10/2022 Participant not mapped to the product
5140 KL1603001002_240922APB_FTO_510396 1603001002NRG23240920220379078 5238693354 24/09/2022 RAJANI JOY RAJANI JOY 1603001002WL021540 00415 SBIN0070478 1866 06/10/2022 Participant not mapped to the product
5141 KL1603001002_270422APB_FTO_82019 1603001002NRG23260420220004975 1222576190 27/04/2022 PREMA PREMA 1603001002WL001141 00089 CBIN0280971 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 KL1603001002_270422APB_FTO_82019 1603001002NRG23260420220005744 1222576180 27/04/2022 VINIL KUMAR K B VINIL KUMAR K B 1603001002WL001206 00657 KLGB0040719 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 KL1603001002_261222APB_FTO_871093 1603001002NRG23261220220758243 8317909711 26/12/2022 SANTHA VELLAN SANTHA VELLAN 1603001002WL037171 00089 CBIN0284208 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 KL1603001002_270323APB_FTO_1195444 1603001002NRG23270320230990731 0499746642 27/03/2023 Abdul Kabeer P Abdul Kabeer P 1603001002WL048478 00415 SBIN0070192 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 KL1603001002_281122APB_FTO_754619 1603001002NRG23281120220649431 7201992373 28/11/2022 YESODERA E G YESODERA E G 1603001002WL032544 00415 SBIN0070478 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 KL1603001002_300822APB_FTO_450511 1603001002NRG23290820220317093 5129330260 30/08/2022 ABDUL KHADER. C ABDUL KHADER. C 1603001002WL018908 00415 SBIN0010698 933 01/10/2022 Participant not mapped to the product
5147 KL1603001002_301222APB_FTO_892561 1603001002NRG23291220220774782 8317916209 30/12/2022 ANJALI C M ANJALI C M 1603001002WL037742 00657 KLGB0040719 1866 01/02/2023 Dormant Account
5148 KL1603001002_301222APB_FTO_892561 1603001002NRG23291220220774819 8317916223 30/12/2022 MOHAMMED T M MOHAMMED T M 1603001002WL037744 00657 KLGB0040719 1555 01/02/2023 Dormant Account
5149 KL1603001002_301222APB_FTO_892561 1603001002NRG23291220220774827 8317916208 30/12/2022 MUHAMMED K C MUHAMMED K C 1603001002WL037744 00657 KLGB0040719 1555 01/02/2023 Dormant Account
5150 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319082 5127558903 31/08/2022 Sujatha.C.P Sujatha.C.P 1603002004WL019089 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5151 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319091 5127558939 31/08/2022 Sathya Bhama Sathya Bhama 1603002004WL019089 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5152 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319092 5127558943 31/08/2022 Suresh Babu Suresh Babu 1603002004WL019089 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5153 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319093 5127558941 31/08/2022 Janaki Janaki 1603002004WL019089 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5154 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319095 5127558792 31/08/2022 LAKSHMI LAKSHMI 1603002004WL019089 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5155 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319103 5127558721 31/08/2022 AMBILI AMBILI 1603002004WL019089 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5156 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319104 5127558952 31/08/2022 Sheeba T C Sheeba T C 1603002004WL019089 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5157 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319107 5127558785 31/08/2022 PUSHPA PUSHPA 1603002004WL019089 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5158 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319112 5127558972 31/08/2022 Santha Santha 1603002004WL019089 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5159 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319114 5127558791 31/08/2022 Radha A Radha A 1603002004WL019089 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
5160 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319116 5127558730 31/08/2022 Sreeja K K Sreeja K K 1603002004WL019089 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
5161 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319119 5127558801 31/08/2022 shijina k shijina k 1603002004WL019089 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5162 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319120 5127558841 31/08/2022 shahidha k m shahidha k m 1603002004WL019089 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5163 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319126 5127558910 31/08/2022 Ganga Ganga 1603002004WL019089 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5164 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319130 5127558830 31/08/2022 Saraswathi Saraswathi 1603002004WL019089 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5165 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319131 5127558945 31/08/2022 Lakshmi Lakshmi 1603002004WL019089 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5166 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319133 5127558909 31/08/2022 Ambujakshy Ambujakshy 1603002004WL019089 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5167 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319134 5127558916 31/08/2022 Mallika Mallika 1603002004WL019089 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5168 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319135 5127558917 31/08/2022 Rosly Rosly 1603002004WL019089 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5169 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319136 5127558928 31/08/2022 Vanaja K Vanaja K 1603002004WL019089 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5170 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319138 5127558907 31/08/2022 Rugmini.C.T Rugmini.C.T 1603002004WL019089 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5171 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319139 5127558908 31/08/2022 Susheela Susheela 1603002004WL019089 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5172 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319140 5127558915 31/08/2022 Subhi Subhi 1603002004WL019089 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5173 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319142 5127558722 31/08/2022 Radha Radha 1603002004WL019089 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5174 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319148 5127558789 31/08/2022 ROSAMMA MATHEW ROSAMMA MATHEW 1603002004WL019090 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5175 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319150 5127558864 31/08/2022 Vilasini U G Vilasini U G 1603002004WL019090 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
5176 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319157 5127558999 31/08/2022 SATHYABHAMA SATHYABHAMA 1603002004WL019090 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
5177 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319161 5127558951 31/08/2022 Mery Mery 1603002004WL019090 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5178 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319175 5127558800 31/08/2022 JOBI PAPPACHAN JOBI PAPPACHAN 1603002004WL019090 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5179 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319275 5127558749 31/08/2022 SANTHA SANTHA 1603002004WL019094 00657 KLGB0040404 1866 01/10/2022 Participant not mapped to the product
5180 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319277 5127558798 31/08/2022 USHA M USHA M 1603002004WL019094 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5181 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319286 5127558740 31/08/2022 GOURI GOURI 1603002004WL019094 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5182 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319289 5127558845 31/08/2022 Nisha Nisha 1603002004WL019094 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5183 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319291 5127558729 31/08/2022 LAKSHMI AVVA LAKSHMI AVVA 1603002004WL019094 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5184 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319293 5127558811 31/08/2022 KAMALA K KAMALA K 1603002004WL019094 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5185 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319294 5127558732 31/08/2022 RATHNAMMA RATHNAMMA 1603002004WL019094 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5186 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319295 5127558807 31/08/2022 RAJAMMA RAJAMMA 1603002004WL019094 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5187 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319302 5127558842 31/08/2022 JAYALAKSHMI JAYALAKSHMI 1603002004WL019094 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5188 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319322 5127558741 31/08/2022 SANTHA SANTHA 1603002004WL019094 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5189 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319325 5127558834 31/08/2022 Leela Leela 1603002004WL019094 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5190 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319883 5127558799 31/08/2022 Vijayasree M N Vijayasree M N 1603002004WL019116 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5191 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319887 5127558942 31/08/2022 Chandrika A E Chandrika A E 1603002004WL019116 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5192 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319888 5127558966 31/08/2022 Gopalakrishnan Gopalakrishnan 1603002004WL019116 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5193 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319890 5127558694 31/08/2022 Bindhu A R Bindhu A R 1603002004WL019116 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5194 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319891 5127558693 31/08/2022 Saralakumari V N Saralakumari V N 1603002004WL019116 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5195 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319892 5127558697 31/08/2022 Jayalakshmi Jayalakshmi 1603002004WL019116 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5196 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319896 5127558832 31/08/2022 Kumaran V K Kumaran V K 1603002004WL019116 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5197 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319898 5127558695 31/08/2022 Saraswathi C R Saraswathi C R 1603002004WL019116 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5198 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319903 5127558961 31/08/2022 ONAN ONAN 1603002004WL019117 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5199 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319916 5127558929 31/08/2022 VIMALA VIMALA 1603002004WL019117 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5200 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319917 5127558838 31/08/2022 Somi K C Somi K C 1603002004WL019117 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5201 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319931 5127558967 31/08/2022 Girija Girija 1603002004WL019117 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5202 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319932 5127558948 31/08/2022 Chandran Chandran 1603002004WL019117 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5203 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220319935 5127558846 31/08/2022 THANKA THANKA 1603002004WL019117 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5204 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320151 5127558737 31/08/2022 DAISY OUSEPH DAISY OUSEPH 1603002004WL019128 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5205 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320154 5127558839 31/08/2022 SANTHA SANTHA 1603002004WL019128 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5206 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320155 5127558810 31/08/2022 Shyla Shyla 1603002004WL019128 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5207 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320159 5127558742 31/08/2022 LALI P LALI P 1603002004WL019128 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5208 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320161 5127558843 31/08/2022 SAFIYA K K SAFIYA K K 1603002004WL019128 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5209 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320162 5127558719 31/08/2022 MEENAKSHI MEENAKSHI 1603002004WL019128 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5210 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320163 5127558728 31/08/2022 Vasantha Vasantha 1603002004WL019128 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5211 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320167 5127558970 31/08/2022 Sunitha Sunitha 1603002004WL019128 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5212 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320170 5127558738 31/08/2022 SHYLAJA SHYLAJA 1603002004WL019128 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
5213 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320173 5127558808 31/08/2022 MEENAKSHI MEENAKSHI 1603002004WL019128 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5214 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320174 5127558886 31/08/2022 Janu Janu 1603002004WL019128 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
5215 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320178 5127558840 31/08/2022 Leela Leela 1603002004WL019128 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5216 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320181 5127558844 31/08/2022 MOLLY MOLLY 1603002004WL019128 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5217 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320183 5127558809 31/08/2022 SANTHA VENU SANTHA VENU 1603002004WL019128 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5218 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320186 5127558861 31/08/2022 Basheer Basheer 1603002004WL019128 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
5219 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320187 5127558739 31/08/2022 MATHU MATHU 1603002004WL019128 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5220 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320193 5127558924 31/08/2022 Suhara Suhara 1603002004WL019129 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5221 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320196 5127558925 31/08/2022 Gawri Gawri 1603002004WL019129 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5222 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320197 5127558950 31/08/2022 Thankamma.P.M Thankamma.P.M 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5223 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320200 5127558932 31/08/2022 Raji Raji 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5224 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320201 5127558920 31/08/2022 Daisy Daisy 1603002004WL019129 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
5225 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320211 5127558705 31/08/2022 Rugmini Rugmini 1603002004WL019129 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5226 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320212 5127558700 31/08/2022 Janu K R Janu K R 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5227 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320213 5127558702 31/08/2022 Reetha Reetha 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5228 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320214 5127558711 31/08/2022 Aleyamma.V.K Aleyamma.V.K 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5229 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320215 5127558710 31/08/2022 Sherly Sherly 1603002004WL019129 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5230 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320216 5127558713 31/08/2022 Usha.P.G Usha.P.G 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5231 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320217 5127558926 31/08/2022 Shobha N K Shobha N K 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5232 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320218 5127558709 31/08/2022 Clara Clara 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5233 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320220 5127558921 31/08/2022 Seema Shaji Seema Shaji 1603002004WL019129 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5234 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320221 5127558703 31/08/2022 Ganga Chathan Ganga Chathan 1603002004WL019129 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5235 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320223 5127558704 31/08/2022 Kolumbi Kolumbi 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5236 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320224 5127558919 31/08/2022 Mini Benny Mini Benny 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5237 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320225 5127558701 31/08/2022 John P A John P A 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5238 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320227 5127558922 31/08/2022 Khadeeja Khadeeja 1603002004WL019129 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5239 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320229 5127558708 31/08/2022 Thresyamma Thresyamma 1603002004WL019129 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5240 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320250 5127558823 31/08/2022 Devi Devi 1603002004WL019131 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5241 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320251 5127558768 31/08/2022 Sinija Sunil Sinija Sunil 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5242 KL1603001002_301222APB_FTO_892561 1603001002NRG23291220220774900 8317916196 30/12/2022 BINDHU N A BINDHU N A 1603001002WL037749 00415 SBIN0070192 1555 01/02/2023 Dormant Account
5243 KL1603001002_301222APB_FTO_892561 1603001002NRG23291220220774980 8317916169 30/12/2022 SANTHA VELLAN SANTHA VELLAN 1603001002WL037758 00089 CBIN0284208 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 KL1603001003_050922APB_FTO_477944 1603001003NRG23050920220338093 5130560131 05/09/2022 BINDU E BINDU E 1603001003WL019822 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5245 KL1603001003_050922APB_FTO_473442 1603001003NRG23050920220340662 5129309751 05/09/2022 KADIYA V K KADIYA V K 1603001003WL019918 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5246 KL1603001003_050922APB_FTO_473442 1603001003NRG23050920220340678 5129309760 05/09/2022 Fousiya M Fousiya M 1603001003WL019918 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5247 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220352638 5132165650 06/09/2022 Muhammadali Muhammadali 1603001003WL020387 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5248 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220352643 5132165788 06/09/2022 Jose Jose 1603001003WL020387 00657 KLGB0040231 311 01/10/2022 Participant not mapped to the product
5249 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220352671 5132165747 06/09/2022 SOUMYA MOL K C SOUMYA MOL K C 1603001003WL020387 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5250 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220352888 5132165847 06/09/2022 DEVIKA KRISHNAN DEVIKA KRISHNAN 1603001003WL020391 00657 KLGB0040231 311 01/10/2022 Participant not mapped to the product
5251 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220353008 5132165641 06/09/2022 KADIYA V K KADIYA V K 1603001003WL020393 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5252 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220353024 5132165728 06/09/2022 Fousiya M Fousiya M 1603001003WL020393 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5253 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220353187 5132165797 06/09/2022 KUNHIKOYA KUNHIKOYA 1603001003WL020399 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5254 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220353188 5132165746 06/09/2022 AYISHA T K AYISHA T K 1603001003WL020399 00045 BARB0VJMEPP 1866 01/10/2022 Participant not mapped to the product
5255 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220353207 5132165798 06/09/2022 mariyam mariyam 1603001003WL020399 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5256 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220353372 5132165926 06/09/2022 AYISHA AYISHA 1603001003WL020403 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5257 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220356286 5132165752 06/09/2022 BINDU E BINDU E 1603001003WL020488 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5258 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220357525 5132165653 06/09/2022 Lisy Lisy 1603001003WL020527 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5259 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220359038 5132165831 06/09/2022 Saramma Saramma 1603001003WL020576 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5260 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220359039 5132165904 06/09/2022 Mini Mini 1603001003WL020576 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5261 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220359040 5132165836 06/09/2022 Lissy Lissy 1603001003WL020576 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5262 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220359055 5132165828 06/09/2022 Phiolomina Joseph Phiolomina Joseph 1603001003WL020576 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5263 KL1603001003_060922APB_FTO_486428 1603001003NRG23060920220361850 5132165916 06/09/2022 BUSHRA BUSHRA 1603001003WL020673 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5264 KL1603001003_080622APB_FTO_162142 1603001003NRG23080620220075337 2224899338 08/06/2022 KUNHEEN PARAMBAN KUNHEEN PARAMBAN 1603001003WL006427 00415 SBIN0010698 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320254 5127558817 31/08/2022 Radha K Radha K 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5266 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320262 5127558930 31/08/2022 Jessy Mathai Jessy Mathai 1603002004WL019131 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5267 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320264 5127558944 31/08/2022 Mara Mara 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5268 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320267 5127558829 31/08/2022 Ammukutty Amma Ammukutty Amma 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5269 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320269 5127558934 31/08/2022 Valsamma Sebastian Valsamma Sebastian 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5270 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320271 5127558717 31/08/2022 Pushpa Pushpa 1603002004WL019131 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
5271 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320272 5127558898 31/08/2022 Reena Reena 1603002004WL019131 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5272 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320273 5127558734 31/08/2022 Bindu Bindu 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5273 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320276 5127558933 31/08/2022 Devi Devi 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5274 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320277 5127558902 31/08/2022 KAMALA KAMALA 1603002004WL019131 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5275 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320278 5127558786 31/08/2022 Lakshmi Masthi Lakshmi Masthi 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5276 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320279 5127558857 31/08/2022 Kenchi Kenchi 1603002004WL019131 00657 KLGB0040404 1555 01/10/2022 Participant not mapped to the product
5277 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320280 5127558718 31/08/2022 Pushpa Pushpa 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5278 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320282 5127558813 31/08/2022 Parvathi Parvathi 1603002004WL019131 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5279 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320286 5127558788 31/08/2022 Lakshmi Lakshmi 1603002004WL019131 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5280 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320292 5127558962 31/08/2022 Leelamma Anandan Leelamma Anandan 1603002004WL019131 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5281 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320294 5127558744 31/08/2022 Sunitha Sreenivasan Sunitha Sreenivasan 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5282 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320297 5127558897 31/08/2022 ASWATHY A R ASWATHY A R 1603002004WL019131 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5283 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320301 5127558771 31/08/2022 Yashoda Yashoda 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5284 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320303 5127558821 31/08/2022 Parvathi Parvathi 1603002004WL019131 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5285 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320304 5127558783 31/08/2022 Ammini Ammini 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5286 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320305 5127558773 31/08/2022 Kali Kali 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5287 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320306 5127558971 31/08/2022 Sumathi Sumathi 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5288 KL1603001002_260822APB_FTO_435928 1603001002NRG23260820220310462 5127491571 26/08/2022 PUSHPAVALLY N PUSHPAVALLY N 1603001002WL018593 00415 SBIN0070192 1555 01/10/2022 Participant not mapped to the product
5289 KL1603001002_260822APB_FTO_435928 1603001002NRG23260820220310468 5127491556 26/08/2022 AJITHKUMAR A T AJITHKUMAR A T 1603001002WL018593 00415 SBIN0003035 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 KL1603001002_260822APB_FTO_435928 1603001002NRG23260820220310503 5127491514 26/08/2022 FATHIMA FATHIMA 1603001002WL018594 00089 CBIN0280971 1555 01/10/2022 Participant not mapped to the product
5291 KL1603001002_260822APB_FTO_435928 1603001002NRG23260820220310511 5127491510 26/08/2022 RAJAMMA RAJAMMA 1603001002WL018598 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
5292 KL1603001002_260822APB_FTO_435928 1603001002NRG23260820220310931 5127491585 26/08/2022 APPUKUTTAN R APPUKUTTAN R 1603001002WL018635 00415 SBIN0010698 933 01/10/2022 Participant not mapped to the product
5293 KL1603001002_271022APB_FTO_626728 1603001002NRG23261020220494656 7193219740 27/10/2022 SANDA MURALI SANDA MURALI 1603001002WL026292 00415 SBIN0070192 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 KL1603001002_271022APB_FTO_626728 1603001002NRG23261020220495488 7193219736 27/10/2022 SUMATHI R SUMATHI R 1603001002WL026324 00415 SBIN0070478 1555 15/12/2022 Dormant Account
5295 KL1603001002_261122APB_FTO_749306 1603001002NRG23261120220640038 7201961668 26/11/2022 KAMALA G KAMALA G 1603001002WL032200 00415 SBIN0070192 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 KL1603001002_261122APB_FTO_749306 1603001002NRG23261120220640396 7201961679 26/11/2022 SANDA MURALI SANDA MURALI 1603001002WL032220 00415 SBIN0070192 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 KL1603001002_271022APB_FTO_626728 1603001002NRG23271020220499115 7193219590 27/10/2022 SANTHA VELLAN SANTHA VELLAN 1603001002WL026476 00089 CBIN0280971 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 KL1603001002_290722APB_FTO_312176 1603001002NRG23290720220234782 3586246496 29/07/2022 CHINNAPENNU CHINNAPENNU 1603001002WL014670 00657 KLGB0040719 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 KL1603001002_291022APB_FTO_636330 1603001002NRG23291020220512027 7193103590 29/10/2022 SUSEELA SUSEELA 1603001002WL026902 00415 SBIN0070478 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 KL1603001002_291022APB_FTO_636330 1603001002NRG23291020220512115 7193103537 29/10/2022 BABY T M BABY T M 1603001002WL026905 00089 CBIN0280971 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
5301 KL1603001002_291022APB_FTO_636330 1603001002NRG23291020220512152 7193103576 29/10/2022 CHINNAPENNU CHINNAPENNU 1603001002WL026905 00657 KLGB0040719 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 KL1603001002_291022APB_FTO_636330 1603001002NRG23291020220512154 7193103531 29/10/2022 PREMA K PREMA K 1603001002WL026906 00089 CBIN0280971 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 KL1603001003_011022APB_FTO_535714 1603001003NRG23011020220402974 5337932911 01/10/2022 Shyamala Shyamala 1603001003WL022480 00657 KLGB0040231 1244 08/10/2022 Participant not mapped to the product
5304 KL1603001003_050922APB_FTO_477809 1603001003NRG23050920220338452 5129312615 05/09/2022 KUNHIKOYA KUNHIKOYA 1603001003WL019845 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5305 KL1603001003_060922APB_FTO_486722 1603001003NRG23050920220347287 5130383663 06/09/2022 SUBAIDA SUBAIDA 1603001003WL020180 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5306 KL1603001003_050922APB_FTO_477903 1603001003NRG23050920220347429 5132167069 05/09/2022 Kamalakshi Kamalakshi 1603001003WL020182 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5307 KL1603001003_050922APB_FTO_477903 1603001003NRG23050920220347433 5132167072 05/09/2022 Janardhanan Janardhanan 1603001003WL020182 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5308 KL1603001003_050922APB_FTO_477903 1603001003NRG23050920220347435 5132167065 05/09/2022 Vasantha Vasantha 1603001003WL020182 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5309 KL1603001003_060922APB_FTO_486410 1603001003NRG23050920220347451 5130383836 06/09/2022 Ammini Ammini 1603001003WL020182 00657 KLGB0040231 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 KL1603001003_080722FTO_232305 1603001003NRG23060720220175467 3031996765 08/07/2022 Varsha Varsha 1603001003WL011438 00415 SBIN0005099 1866 13/07/2022 No Such Account
5311 KL1603001003_060922APB_FTO_479698 1603001003NRG23060920220348946 5130391983 06/09/2022 Muhammadali Muhammadali 1603001003WL020224 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5312 KL1603001003_060922APB_FTO_479698 1603001003NRG23060920220348951 5130391947 06/09/2022 Jose Jose 1603001003WL020224 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5313 KL1603001003_060922APB_FTO_479698 1603001003NRG23060920220348978 5130391992 06/09/2022 SOUMYA MOL K C SOUMYA MOL K C 1603001003WL020224 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5314 KL1603001003_060922APB_FTO_486410 1603001003NRG23060920220353321 5130383910 06/09/2022 Saramma Saramma 1603001003WL020402 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5315 KL1603001003_060922APB_FTO_486410 1603001003NRG23060920220353322 5130384090 06/09/2022 Mini Mini 1603001003WL020402 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5316 KL1603001003_060922APB_FTO_486410 1603001003NRG23060920220353323 5130383913 06/09/2022 Lissy Lissy 1603001003WL020402 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5317 KL1603001003_060922APB_FTO_486410 1603001003NRG23060920220353338 5130383903 06/09/2022 Phiolomina Joseph Phiolomina Joseph 1603001003WL020402 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5318 KL1603001003_060922APB_FTO_486410 1603001003NRG23060920220353371 5130384109 06/09/2022 AYISHA AYISHA 1603001003WL020403 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5319 KL1603001003_060922APB_FTO_486410 1603001003NRG23060920220353457 5130384085 06/09/2022 Narasimhan Narasimhan 1603001003WL020404 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5320 KL1603001003_060922APB_FTO_486410 1603001003NRG23060920220357526 5130383997 06/09/2022 Lisy Lisy 1603001003WL020527 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5321 KL1603001003_060922APB_FTO_486410 1603001003NRG23060920220359594 5130383818 06/09/2022 FATHIMA FATHIMA 1603001003WL020594 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5322 KL1603001003_060922APB_FTO_486722 1603001003NRG23060920220362152 5130383664 06/09/2022 TtHANKAMANI TtHANKAMANI 1603001003WL020683 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5323 KL1603001003_060922APB_FTO_486722 1603001003NRG23060920220362153 5130383634 06/09/2022 VALSALA VALSALA 1603001003WL020683 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5324 KL1603001003_060922APB_FTO_486722 1603001003NRG23060920220362166 5130383651 06/09/2022 Rugmini Rugmini 1603001003WL020684 00657 KLGB0040231 311 01/10/2022 Participant not mapped to the product
5325 KL1603001003_060922APB_FTO_486722 1603001003NRG23060920220362183 5130383699 06/09/2022 SAFIYA SAFIYA 1603001003WL020684 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5326 KL1603001003_060922APB_FTO_486722 1603001003NRG23060920220362233 5130383697 06/09/2022 Thahira Thahira 1603001003WL020685 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5327 KL1603001003_060922APB_FTO_486722 1603001003NRG23060920220362243 5130383598 06/09/2022 K.T.Joseph K.T.Joseph 1603001003WL020685 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5328 KL1603001003_060922APB_FTO_486722 1603001003NRG23060920220362247 5130383639 06/09/2022 Chandrika Chandrika 1603001003WL020685 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5329 KL1603001003_080722FTO_232305 1603001003NRG23070720220178329 3031996764 08/07/2022 SELVARAJ SELVARAJ 1603001003WL011580 00657 KLGB0040231 1866 13/07/2022 A/c Blocked or Frozen
5330 KL1603001003_170622FTO_176558 1603001003NRG23170620220102844 2459060422 17/06/2022 AFEEFA C A AFEEFA C A 1603001003WL007807 00415 SBIN0011922 622 24/06/2022 Account closed
5331 KL1603002004_240922APB_FTO_511756 1603002004NRG23240920220379109 5232157212 24/09/2022 Asya Azeez Asya Azeez 1603002004WL021546 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
5332 KL1603002004_241122APB_FTO_737689 1603002004NRG23241120220630435 009924011 24/11/2022 Shyla Shyla 1603002004WL031772 00103 KSBK0001692 1866 28/11/2022 Invalid Bank Identifier
5333 KL1603002004_241122APB_FTO_737689 1603002004NRG23241120220630457 009924011 24/11/2022 Leela Leela 1603002004WL031772 00103 KSBK0001692 1555 28/11/2022 Invalid Bank Identifier
5334 KL1603002004_241122APB_FTO_737689 1603002004NRG23241120220630463 009924011 24/11/2022 MATHU MATHU 1603002004WL031772 00103 KSBK0001692 1866 28/11/2022 Invalid Bank Identifier
5335 KL1603002004_241122APB_FTO_738768 1603002004NRG23241120220630740 7199939788 24/11/2022 Prameela C S Prameela C S 1603002004WL031798 00103 KSBK0001692 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
5336 KL1603002004_241122APB_FTO_738768 1603002004NRG23241120220630752 7199939777 24/11/2022 GOURI P GOURI P 1603002004WL031798 00114 FDRL0WDCB01 933 16/12/2022 Aadhaar Number not Mapped to Account Number
5337 KL1603002004_261022APB_FTO_622042 1603002004NRG23261020220491074 7193126755 26/10/2022 Santha Santha 1603002004WL026120 00103 KSBK0001692 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
5338 KL1603002004_261022APB_FTO_622042 1603002004NRG23261020220491076 7193126759 26/10/2022 Vella Balan Vella Balan 1603002004WL026120 00103 KSBK0001692 1866 15/12/2022 Dormant Account
5339 KL1603002004_280123APB_FTO_1001168 1603002004NRG23270120230843999 8470193809 28/01/2023 Suseela Suseela 1603002004WL041637 00103 KSBK0001692 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
5340 KL1603002004_271222APB_FTO_872641 1603002004NRG23271220220762669 8317722250 27/12/2022 Lovely Lovely 1603002004WL037284 00103 KSBK0001692 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
5341 KL1603002004_271222APB_FTO_873165 1603002004NRG23271220220763697 8317903288 27/12/2022 Nabeesa Nabeesa 1603002004WL037322 00114 FDRL0WDCB01 622 01/02/2023 Dormant Account
5342 KL1603002004_271222APB_FTO_873165 1603002004NRG23271220220763727 8317903309 27/12/2022 Ayisha Ayisha 1603002004WL037322 00103 KSBK0001692 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
5343 KL1603002004_290722APB_FTO_313356 1603002004NRG23290720220234924 3584288038 29/07/2022 RAMACHANDRAN V V RAMACHANDRAN V V 1603002004WL014683 00657 KLGB0040732 933 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 KL1603002004_301122APB_FTO_762185 1603002004NRG23291120220653963 7202687635 30/11/2022 Thankamani Thankamani 1603002004WL032711 00103 KSBK0001692 1866 16/12/2022 Dormant Account
5345 KL1603002004_300323APB_FTO_1216895 1603002004NRG23300320230999364 1689912094 30/03/2023 Radha Maniyan Radha Maniyan 1603002004WL049134 00103 KSBK0001692 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
5346 KL1603002004_300323APB_FTO_1216895 1603002004NRG23300320230999390 1689912119 30/03/2023 Chinnu Chinnu 1603002004WL049134 00103 KSBK0001692 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
5347 KL1603002004_301122APB_FTO_763441 1603002004NRG23301120220657922 7206845729 30/11/2022 Makka Makka 1603002004WL032921 00103 KSBK0001692 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
5348 KL1603002004_301222APB_FTO_888317 1603002004NRG23301220220777554 8321083541 30/12/2022 MINI K MINI K 1603002004WL037878 00657 KLGB0040404 1244 01/02/2023 Dormant Account
5349 KL1603002004_310123APB_FTO_1010581 1603002004NRG23310120230854995 008233891 31/01/2023 MEENAKSHI MEENAKSHI 1603002004WL042232 00103 KSBK0001692 1555 04/02/2023 Dormant Account
5350 KL1603002005_010223APB_FTO_1017005 1603002005NRG23010220230857813 8604072113 01/02/2023 HASEENA P P HASEENA P P 1603002005WL042410 00078 CNRB0001042 1555 08/02/2023 Dormant Account
5351 KL1603002005_030922APB_FTO_469454 1603002005NRG23010920220323452 5132068073 03/09/2022 Selin Selin 1603002005WL019270 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5352 KL1603002005_030922APB_FTO_469454 1603002005NRG23010920220323454 5132068100 03/09/2022 Bindu Shaji Bindu Shaji 1603002005WL019270 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5353 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334333 5132068627 03/09/2022 Kathreena Kathreena 1603002005WL019688 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5354 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334380 5132068496 03/09/2022 Ammu Ammu 1603002005WL019691 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5355 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334473 5132068614 03/09/2022 LEELA LEELA 1603002005WL019694 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5356 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334476 5132068110 03/09/2022 Janu Janu 1603002005WL019694 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5357 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334478 5132068001 03/09/2022 Sulaikha Sulaikha 1603002005WL019694 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5358 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334481 5132068004 03/09/2022 Cheera Cheera 1603002005WL019694 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5359 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334496 5132068250 03/09/2022 Komala P K Komala P K 1603002005WL019694 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5360 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334561 5132067987 03/09/2022 Valsala T Valsala T 1603002005WL019698 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5361 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334568 5132068513 03/09/2022 MARY K J MARY K J 1603002005WL019698 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5362 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334606 5132068612 03/09/2022 Sarojini Sarojini 1603002005WL019698 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5363 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334687 5132068617 03/09/2022 Ancy Ancy 1603002005WL019701 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5364 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334691 5132068085 03/09/2022 Lakshmi Lakshmi 1603002005WL019701 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5365 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334748 5132068476 03/09/2022 Sajitha Sajitha 1603002005WL019702 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5366 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334877 5132068499 03/09/2022 Sarakutty Sarakutty 1603002005WL019708 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5367 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334878 5132068470 03/09/2022 SAROJINI P H SAROJINI P H 1603002005WL019708 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5368 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334901 5132068550 03/09/2022 Bindu Bindu 1603002005WL019708 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5369 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334907 5132067998 03/09/2022 Sarojini Sarojini 1603002005WL019708 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5370 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334915 5132068319 03/09/2022 SANDHYA SANDHYA 1603002005WL019709 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5371 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334924 5132068337 03/09/2022 Meenakshi Kelu Meenakshi Kelu 1603002005WL019709 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5372 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334972 5132068456 03/09/2022 Ibrai O K Ibrai O K 1603002005WL019711 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5373 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334989 5132068155 03/09/2022 LATHIKA LATHIKA 1603002005WL019712 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5374 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334994 5132068254 03/09/2022 THEYI THEYI 1603002005WL019712 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5375 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220334997 5132067995 03/09/2022 BINDHU BINDHU 1603002005WL019712 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5376 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335019 5132068202 03/09/2022 ANNAKUTTY ANNAKUTTY 1603002005WL019712 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5377 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335023 5132068274 03/09/2022 JAYASREE JAYASREE 1603002005WL019712 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5378 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335349 5132068081 03/09/2022 Lakshmi Lakshmi 1603002005WL019723 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5379 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335390 5132068457 03/09/2022 Saramma V P Saramma V P 1603002005WL019724 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5380 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335504 5132068540 03/09/2022 Devaki A R Devaki A R 1603002005WL019729 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5381 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335522 5132068562 03/09/2022 AISHA P AISHA P 1603002005WL019729 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5382 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335667 5132068045 03/09/2022 SAFIYA SAFIYA 1603002005WL019734 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5383 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335744 5132068237 03/09/2022 Nabeesa Nabeesa 1603002005WL019736 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5384 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335746 5132068232 03/09/2022 Sunitha Saburaj Sunitha Saburaj 1603002005WL019736 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5385 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335749 5132068084 03/09/2022 Remani Remani 1603002005WL019736 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5386 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335755 5132068503 03/09/2022 RADHAMANI V RADHAMANI V 1603002005WL019736 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5387 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335852 5132068450 03/09/2022 THOMAS M C THOMAS M C 1603002005WL019739 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5388 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335854 5132068389 03/09/2022 ALEYAMMA ALEYAMMA 1603002005WL019739 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5389 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335879 5132067969 03/09/2022 SHANTY ALIAS THRESSIA SHANTY ALIAS THRESSIA 1603002005WL019739 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5390 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335924 5132068464 03/09/2022 Jameela Jameela 1603002005WL019741 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5391 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335927 5132068435 03/09/2022 SUBAIDA K SUBAIDA K 1603002005WL019741 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5392 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335929 5132068154 03/09/2022 SAMEERA SAMEERA 1603002005WL019741 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5393 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335954 5132067965 03/09/2022 SARA SARA 1603002005WL019742 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5394 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335957 5132068220 03/09/2022 BINDU C BINDU C 1603002005WL019742 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5395 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335959 5132068242 03/09/2022 GEETHA CHANDRAN GEETHA CHANDRAN 1603002005WL019742 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5396 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220335972 5132068551 03/09/2022 Shyla Shyla 1603002005WL019742 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5397 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336064 5132068283 03/09/2022 Eliyamma Eliyamma 1603002005WL019746 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5398 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336067 5132068267 03/09/2022 SHEENA SHEENA 1603002005WL019746 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5399 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336073 5132067997 03/09/2022 THEYI THEYI 1603002005WL019746 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5400 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336089 5132067954 03/09/2022 SUJATHA K S SUJATHA K S 1603002005WL019746 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5401 KL1603001003_060922APB_FTO_485481 1603001003NRG23050920220347282 5130369443 06/09/2022 Alaviutty Alaviutty 1603001003WL020180 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5402 KL1603001003_060922APB_FTO_485481 1603001003NRG23050920220347347 5130369417 06/09/2022 Pathumma Pathumma 1603001003WL020180 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5403 KL1603001003_060922APB_FTO_486453 1603001003NRG23060920220357729 5132172453 06/09/2022 Joseph K J Joseph K J 1603001003WL020531 00415 SBIN0010698 933 01/10/2022 Participant not mapped to the product
5404 KL1603001003_060922APB_FTO_486453 1603001003NRG23060920220357796 5132172489 06/09/2022 Pathumma Pathumma 1603001003WL020531 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5405 KL1603001003_060922APB_FTO_486453 1603001003NRG23060920220358107 5132172554 06/09/2022 shyja shyja 1603001003WL020537 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5406 KL1603001003_060922APB_FTO_486453 1603001003NRG23060920220358390 5132172463 06/09/2022 Kamalakshi Kamalakshi 1603001003WL020547 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5407 KL1603001003_060922APB_FTO_486453 1603001003NRG23060920220358394 5132172535 06/09/2022 Janardhanan Janardhanan 1603001003WL020547 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5408 KL1603001003_060922APB_FTO_486453 1603001003NRG23060920220358395 5132172458 06/09/2022 Vasantha Vasantha 1603001003WL020547 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5409 KL1603001003_060922APB_FTO_486453 1603001003NRG23060920220358410 5132172555 06/09/2022 Ammini Ammini 1603001003WL020547 00657 KLGB0040231 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 KL1603001003_060922APB_FTO_486453 1603001003NRG23060920220359807 5132172479 06/09/2022 Narasimhan Narasimhan 1603001003WL020604 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5411 KL1603001003_060922APB_FTO_486460 1603001003NRG23060920220360708 5132175555 06/09/2022 FATHIMA FATHIMA 1603001003WL020642 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5412 KL1603001003_080722FTO_233535 1603001003NRG23070720220179268 3031755053 08/07/2022 Mani.K.T Mani.K.T 1603001003WL011621 00409 SIBL0000230 622 13/07/2022 Account closed
5413 KL1603001003_120722FTO_243826 1603001003NRG23120720220185841 3145110076 12/07/2022 SELVARAJ SELVARAJ 1603001003WL012034 00657 KLGB0040231 1555 16/07/2022 A/c Blocked or Frozen
5414 KL1603001003_131222FTO_814411 1603001003NRG23121220220704829 8259225594 13/12/2022 Marykutty Alias Marry gil Marykutty Alias Marry gil 1603001003WL034871 00657 KLGB0040231 1866 31/01/2023 Account closed
5415 KL1603001003_180323APB_FTO_1137147 1603001003NRG23140320230932989 0333520708 18/03/2023 BEENA C BEENA C 1603001003WL045888 00415 SBIN0011922 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 KL1603001003_201222APB_FTO_844280 1603001003NRG23201220220731677 8299274854 20/12/2022 RATHI RATHI 1603001003WL036182 00089 CBIN0280971 622 01/02/2023 Dormant Account
5417 KL1603001003_201222APB_FTO_844280 1603001003NRG23201220220731774 8299274816 20/12/2022 Geetha Geetha 1603001003WL036185 00657 KLGB0040231 622 01/02/2023 Dormant Account
5418 KL1603001003_230323APB_FTO_1169051 1603001003NRG23230320230979955 0277571799 23/03/2023 Vinu Vinu 1603001003WL047872 00415 SBIN0010698 1244 29/03/2023 Account closed
5419 KL1603001003_261222APB_FTO_870445 1603001003NRG23231220220747766 8317946895 26/12/2022 Geetha Geetha 1603001003WL036718 00657 KLGB0040231 1866 01/02/2023 Dormant Account
5420 KL1603001003_260822APB_FTO_433400 1603001003NRG23260820220310640 5127408575 26/08/2022 Shyamala Shyamala 1603001003WL018619 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5421 KL1603001003_311222APB_FTO_898026 1603001003NRG23311220220784711 8321459828 31/12/2022 SEETHA SEETHA 1603001003WL038255 00415 SBIN0070478 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 KL1603001004_010922APB_FTO_457521 1603001004NRG23010920220326426 5129451232 01/09/2022 PRABHA M PRABHA M 1603001004WL019374 00415 SBIN0003035 1555 01/10/2022 Participant not mapped to the product
5423 KL1603001004_010922APB_FTO_457521 1603001004NRG23010920220326428 5129451225 01/09/2022 Umaiba T Umaiba T 1603001004WL019374 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5424 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336096 5132067976 03/09/2022 Mini Mini 1603002005WL019746 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5425 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336099 5132068354 03/09/2022 Bindu Bindu 1603002005WL019746 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5426 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336183 5132068052 03/09/2022 Ammini Ammini 1603002005WL019749 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5427 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336187 5132067960 03/09/2022 Keera Keera 1603002005WL019749 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5428 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336203 5132068455 03/09/2022 Joseph Joseph 1603002005WL019749 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5429 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336220 5132068080 03/09/2022 GIJI GIJI 1603002005WL019749 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5430 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336231 5132068624 03/09/2022 Joseph Joseph 1603002005WL019749 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5431 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336234 5132068356 03/09/2022 Sobha Sobha 1603002005WL019749 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5432 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336372 5132068369 03/09/2022 BABU BABU 1603002005WL019753 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5433 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336381 5132068445 03/09/2022 John John 1603002005WL019753 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5434 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336383 5132068377 03/09/2022 jayasree N K jayasree N K 1603002005WL019753 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5435 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336434 5132068183 03/09/2022 AMMU AMMU 1603002005WL019755 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5436 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336435 5132068616 03/09/2022 LAKSHMI M. LAKSHMI M. 1603002005WL019755 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5437 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336443 5132068122 03/09/2022 Padmavathy Padmavathy 1603002005WL019755 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5438 KL1603002005_030922APB_FTO_469454 1603002005NRG23030920220336447 5132068528 03/09/2022 Lakshmi Lakshmi 1603002005WL019755 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5439 KL1603002005_031122FTO_654897 1603002005NRG23031120220536357 7193716777 03/11/2022 MURALEEDHARAN P K MURALEEDHARAN P K 1603002005WL027895 00045 BARB0VJMAKK 2177 15/12/2022 No Such Account
5440 KL1603002005_050822APB_FTO_342347 1603002005NRG23040820220253190 4025895028 05/08/2022 THOMAS THOMAS 1603002005WL015630 00657 KLGB0040656 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 KL1603002005_050522APB_FTO_95769 1603002005NRG23050520220009833 1270043296 05/05/2022 Raju Raju 1603002005WL002038 00078 CNRB0001042 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361108 5130557867 06/09/2022 Valsala T Valsala T 1603002005WL020649 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5443 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361116 5130557810 06/09/2022 MARY K J MARY K J 1603002005WL020649 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5444 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361143 5130557824 06/09/2022 Sarojini Sarojini 1603002005WL020649 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5445 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361238 5130557848 06/09/2022 Nabeesa Nabeesa 1603002005WL020656 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5446 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361240 5130557846 06/09/2022 Sunitha Saburaj Sunitha Saburaj 1603002005WL020656 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5447 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361242 5130557888 06/09/2022 Remani Remani 1603002005WL020656 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5448 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361248 5130557808 06/09/2022 RADHAMANI V RADHAMANI V 1603002005WL020656 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5449 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361313 5130557832 06/09/2022 SARA SARA 1603002005WL020659 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5450 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361316 5130557901 06/09/2022 BINDU C BINDU C 1603002005WL020659 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5451 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361318 5130557852 06/09/2022 GEETHA CHANDRAN GEETHA CHANDRAN 1603002005WL020659 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5452 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361332 5130557936 06/09/2022 Shyla Shyla 1603002005WL020659 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5453 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361479 5130557807 06/09/2022 Jameela Jameela 1603002005WL020664 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5454 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361482 5130557905 06/09/2022 SUBAIDA K SUBAIDA K 1603002005WL020664 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5455 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220361484 5130557906 06/09/2022 SAMEERA SAMEERA 1603002005WL020664 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5456 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220362067 5130557923 06/09/2022 PADMINI PADMINI 1603002005WL020681 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5457 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220362069 5130557821 06/09/2022 ELSY JOSE ELSY JOSE 1603002005WL020681 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5458 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220362072 5130557913 06/09/2022 SULAIKHA SULAIKHA 1603002005WL020681 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5459 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220362082 5130557926 06/09/2022 MARY MATHAI KOTTRARATHIL HOUSE MARY MATHAI KOTTRARATHIL HOUSE 1603002005WL020681 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5460 KL1603002005_060922APB_FTO_486327 1603002005NRG23060920220362086 5130557920 06/09/2022 PHILOMINA SANTO PHILOMINA SANTO 1603002005WL020681 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5461 KL1603002005_081022APB_FTO_559480 1603002005NRG23081020220429624 5560596484 08/10/2022 RADHAMANI V RADHAMANI V 1603002005WL023558 00078 CNRB0001042 1866 14/10/2022 Aadhaar Number not Mapped to Account Number
5462 KL1603002005_081022APB_FTO_559480 1603002005NRG23081020220429725 5560596163 08/10/2022 SAMEERA SAMEERA 1603002005WL023560 00078 CNRB0001042 1866 14/10/2022 Aadhaar Number not Mapped to Account Number
5463 KL1603002005_081222APB_FTO_796559 1603002005NRG23081220220691839 8191388977 08/12/2022 SHAINY SHAINY 1603002005WL034312 00078 CNRB0001042 933 27/01/2023 Dormant Account
5464 KL1603002005_081222APB_FTO_796559 1603002005NRG23081220220691904 8191389212 08/12/2022 SUBAITHA SUBAITHA 1603002005WL034315 00078 CNRB0001042 1244 27/01/2023 Dormant Account
5465 KL1603002005_081222APB_FTO_796559 1603002005NRG23081220220692034 8191389253 08/12/2022 Sunil Sunil 1603002005WL034319 00078 CNRB0001042 1866 27/01/2023 Dormant Account
5466 KL1603002005_081222APB_FTO_796559 1603002005NRG23081220220692635 8191389041 08/12/2022 Shini Shini 1603002005WL034342 00078 CNRB0001042 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 KL1603002005_081222APB_FTO_796559 1603002005NRG23081220220693086 8191388803 08/12/2022 AMMED AMMED 1603002005WL034363 00078 CNRB0001042 311 27/01/2023 Dormant Account
5468 KL1603002005_111122APB_FTO_688430 1603002005NRG23101120220564643 7196357669 11/11/2022 SUDHA SUDHA 1603002005WL029047 00078 CNRB0001042 1555 15/12/2022 Dormant Account
5469 KL1603002005_151222FTO_820039 1603002005NRG23131220220708178 8260128194 15/12/2022 JohnThankachan JohnThankachan 1603002005WL035013 00078 CNRB0001042 933 31/01/2023 Account closed
5470 KL1603002005_151222FTO_820039 1603002005NRG23131220220708954 8260128180 15/12/2022 CHANDRAN CHANDRAN 1603002005WL035046 00657 KLGB0040656 1866 31/01/2023 No Such Account
5471 KL1603001003_180323APB_FTO_1138641 1603001003NRG23150320230954748 0333519163 18/03/2023 Vinu Vinu 1603001003WL046365 00415 SBIN0010698 1555 30/03/2023 Account closed
5472 KL1603001003_161222APB_FTO_827980 1603001003NRG23161220220715383 8260070327 16/12/2022 BEENA C P BEENA C P 1603001003WL035473 00657 KLGB0040231 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 KL1603001003_161222APB_FTO_827980 1603001003NRG23161220220715706 8260070336 16/12/2022 SEETHA SEETHA 1603001003WL035492 00415 SBIN0070478 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 KL1603001003_171122APB_FTO_707236 1603001003NRG23171120220597461 7197752713 17/11/2022 Jose Jose 1603001003WL030447 00657 KLGB0040231 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
5475 KL1603001003_200822APB_FTO_409269 1603001003NRG23190820220295739 5127442577 20/08/2022 Shyamala Shyamala 1603001003WL017718 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5476 KL1603001003_200822APB_FTO_409269 1603001003NRG23200820220298432 5127442582 20/08/2022 Suhara Suhara 1603001003WL017874 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5477 KL1603001003_200822APB_FTO_409269 1603001003NRG23200820220298449 5127442597 20/08/2022 KUNHIKOYA KUNHIKOYA 1603001003WL017874 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5478 KL1603001003_200822APB_FTO_409269 1603001003NRG23200820220298450 5127442585 20/08/2022 AYISHA T K AYISHA T K 1603001003WL017874 00045 BARB0VJMEPP 1244 01/10/2022 Participant not mapped to the product
5479 KL1603001003_200822APB_FTO_409269 1603001003NRG23200820220298467 5127442598 20/08/2022 mariyam mariyam 1603001003WL017874 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5480 KL1603001003_200822APB_FTO_409269 1603001003NRG23200820220298471 5127442586 20/08/2022 ABDU RAHMAN ABDU RAHMAN 1603001003WL017874 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5481 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374283 5232164863 21/09/2022 Mini Mini 1603001003WL021354 00657 KLGB0040231 622 06/10/2022 Participant not mapped to the product
5482 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374284 5232164852 21/09/2022 Lissy Lissy 1603001003WL021354 00657 KLGB0040231 1244 06/10/2022 Participant not mapped to the product
5483 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374295 5232164853 21/09/2022 Phiolomina Joseph Phiolomina Joseph 1603001003WL021354 00657 KLGB0040231 1244 06/10/2022 Participant not mapped to the product
5484 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374303 5232164969 21/09/2022 Muhammadali Muhammadali 1603001003WL021355 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5485 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374308 5232164785 21/09/2022 Jose Jose 1603001003WL021355 00657 KLGB0040231 1244 06/10/2022 Participant not mapped to the product
5486 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374334 5232164655 21/09/2022 SOUMYA MOL K C SOUMYA MOL K C 1603001003WL021355 00657 KLGB0040231 1555 06/10/2022 Participant not mapped to the product
5487 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374388 5232164996 21/09/2022 AJITHA AJITHA 1603001003WL021357 00657 KLGB0040231 1244 06/10/2022 Participant not mapped to the product
5488 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374395 5232164943 21/09/2022 Abu Abu 1603001003WL021357 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5489 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374585 5232164708 21/09/2022 AYISHA AYISHA 1603001003WL021363 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5490 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374648 5232165015 21/09/2022 KADIYA V K KADIYA V K 1603001003WL021365 00657 KLGB0040231 622 06/10/2022 Participant not mapped to the product
5491 KL1603001003_210922APB_FTO_505061 1603001003NRG23200920220374667 5232164635 21/09/2022 Fousiya M Fousiya M 1603001003WL021365 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5492 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220374739 5232164919 21/09/2022 Joseph K J Joseph K J 1603001003WL021369 00415 SBIN0010698 1244 06/10/2022 Participant not mapped to the product
5493 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220374807 5232164755 21/09/2022 Pathumma Pathumma 1603001003WL021369 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5494 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220374856 5232164737 21/09/2022 Kamarunneesa Kamarunneesa 1603001003WL021370 00657 KLGB0040231 1555 06/10/2022 Participant not mapped to the product
5495 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220374897 5232164648 21/09/2022 shyja shyja 1603001003WL021370 00657 KLGB0040231 1555 06/10/2022 Participant not mapped to the product
5496 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220375276 5232164650 21/09/2022 BINDU E BINDU E 1603001003WL021402 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5497 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220375383 5232164927 21/09/2022 Narayanan P.K Narayanan P.K 1603001003WL021404 00657 KLGB0040231 1555 06/10/2022 Participant not mapped to the product
5498 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220375455 5232164832 21/09/2022 Suhara Suhara 1603001003WL021407 00657 KLGB0040231 933 06/10/2022 Participant not mapped to the product
5499 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220375473 5232164812 21/09/2022 KUNHIKOYA KUNHIKOYA 1603001003WL021407 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5500 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220375474 5232164644 21/09/2022 AYISHA T K AYISHA T K 1603001003WL021407 00045 BARB0VJMEPP 1555 06/10/2022 Participant not mapped to the product
5501 KL1603001003_210922APB_FTO_505061 1603001003NRG23210920220375493 5232164784 21/09/2022 mariyam mariyam 1603001003WL021407 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5502 KL1603001003_230822APB_FTO_422757 1603001003NRG23230820220305038 5127510801 23/08/2022 TtHANKAMANI TtHANKAMANI 1603001003WL018253 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5503 KL1603001003_230822APB_FTO_422757 1603001003NRG23230820220305039 5127510800 23/08/2022 VALSALA VALSALA 1603001003WL018253 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5504 KL1603001003_230822APB_FTO_422757 1603001003NRG23230820220305086 5127510819 23/08/2022 BINDU E BINDU E 1603001003WL018255 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5505 KL1603001003_270123APB_FTO_997433 1603001003NRG23270120230846677 8602849601 27/01/2023 Juvairiya Juvairiya 1603001003WL041752 00657 KLGB0040231 933 08/02/2023 Account closed
5506 KL1603001003_291222APB_FTO_883534 1603001003NRG23291220220773154 8317787696 29/12/2022 Steephan Steephan 1603001003WL037663 00415 SBIN0070478 2177 01/02/2023 Dormant Account
5507 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220398815 5337943480 30/09/2022 Kamalakshiyamma Kamalakshiyamma 1603001003WL022318 00657 KLGB0040231 622 08/10/2022 Participant not mapped to the product
5508 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399116 5337943438 30/09/2022 AJITHA AJITHA 1603001003WL022330 00657 KLGB0040231 1244 08/10/2022 Participant not mapped to the product
5509 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399123 5337943576 30/09/2022 Abu Abu 1603001003WL022330 00657 KLGB0040231 311 08/10/2022 Participant not mapped to the product
5510 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399216 5337943486 30/09/2022 Kadeeja P Kadeeja P 1603001003WL022332 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5511 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399231 5337943492 30/09/2022 Janamma Janamma 1603001003WL022332 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5512 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399234 5337943540 30/09/2022 Omana.p.k Omana.p.k 1603001003WL022332 00657 KLGB0040231 1866 08/10/2022 Participant not mapped to the product
5513 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399246 5337943506 30/09/2022 Sudha Sudha 1603001003WL022332 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5514 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399263 5337943544 30/09/2022 TtHANKAMANI TtHANKAMANI 1603001003WL022332 00657 KLGB0040231 622 08/10/2022 Participant not mapped to the product
5515 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399264 5337943542 30/09/2022 VALSALA VALSALA 1603001003WL022332 00657 KLGB0040231 622 08/10/2022 Participant not mapped to the product
5516 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399744 5337943550 30/09/2022 Narasimhan Narasimhan 1603001003WL022347 00657 KLGB0040231 1244 08/10/2022 Participant not mapped to the product
5517 KL1603002004_300922APB_FTO_534012 1603002004NRG23300920220397925 5341009291 30/09/2022 Yoosaf M Yoosaf M 1603002004WL022278 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
5518 KL1603002004_300922APB_FTO_534012 1603002004NRG23300920220397926 5341009290 30/09/2022 Asma Asma 1603002004WL022278 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
5519 KL1603002004_300922APB_FTO_534012 1603002004NRG23300920220397929 5341009287 30/09/2022 SANTHA SANTHA 1603002004WL022278 00114 FDRL0WDCB01 2177 08/10/2022 Participant not mapped to the product
5520 KL1603002004_310123APB_FTO_1013458 1603002004NRG23310120230856989 8604076123 31/01/2023 Radha Maniyan Radha Maniyan 1603002004WL042349 00114 FDRL0WDCB01 933 08/02/2023 Aadhaar Number not Mapped to Account Number
5521 KL1603002004_310323APB_FTO_1232536 1603002004NRG23310320231004175 1689797029 31/03/2023 KENCHI KENCHI 1603002004WL049509 00103 KSBK0001692 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
5522 KL1603002005_010422APB_FTO_374 1603002005NRG22310320221093009 0915752690 01/04/2022 Raju Raju 1603002005WL050834 00078 CNRB0001042 1776 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 KL1603002005_060922APB_FTO_485602 1603002005NRG23050920220346652 5130367793 06/09/2022 Raheal Raheal 1603002005WL020148 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5524 KL1603002005_060922APB_FTO_485602 1603002005NRG23050920220346655 5130368244 06/09/2022 SILVI SILVI 1603002005WL020148 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5525 KL1603002005_060922APB_FTO_485602 1603002005NRG23050920220346656 5130367689 06/09/2022 THOMAS THOMAS 1603002005WL020148 00078 CNRB0001042 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 KL1603002005_060922APB_FTO_485602 1603002005NRG23050920220346872 5130368006 06/09/2022 KELU KELU 1603002005WL020158 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5527 KL1603002005_081222FTO_796318 1603002005NRG23051220220675259 8191178341 08/12/2022 MURALEEDHARAN P K MURALEEDHARAN P K 1603002005WL033689 00045 BARB0VJMAKK 2177 27/01/2023 No Such Account
5528 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347906 5130368354 06/09/2022 MINI MINI 1603002005WL020189 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5529 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347914 5130368345 06/09/2022 LILLI LILLI 1603002005WL020189 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5530 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347968 5130368359 06/09/2022 MARY MARY 1603002005WL020191 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5531 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347971 5130367624 06/09/2022 Ammini Ammini 1603002005WL020191 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5532 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347978 5130367620 06/09/2022 SANTHINI SANTHINI 1603002005WL020191 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5533 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347981 5130367810 06/09/2022 SUDHA SUDHA 1603002005WL020191 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5534 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347989 5130367621 06/09/2022 VALSALA VALSALA 1603002005WL020191 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5535 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347990 5130367814 06/09/2022 SHEEJA SHEEJA 1603002005WL020191 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5536 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347992 5130367779 06/09/2022 Devassia Devassia 1603002005WL020191 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5537 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220347994 5130367924 06/09/2022 Jancy Jancy 1603002005WL020191 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5538 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220348054 5130368126 06/09/2022 Rajeena Rajeena 1603002005WL020194 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5539 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220348166 5130367911 06/09/2022 BABU BABU 1603002005WL020197 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5540 KL1603001002_270522APB_FTO_140131 1603001002NRG23270520220040487 1890967535 27/05/2022 CHANDRAN V CHANDRAN V 1603001002WL004662 00409 SIBL0000230 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 KL1603001002_310522APB_FTO_144520 1603001002NRG23300520220045095 1928509144 31/05/2022 CHINNAPENNU SIVAN CHINNAPENNU SIVAN 1603001002WL004962 00089 CBIN0280971 1866 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 KL1603001002_300722FTO_318163 1603001002NRG23300720220238175 3582927127 30/07/2022 NASEEMA K T NASEEMA K T 1603001002WL014879 00089 CBIN0280971 1555 04/08/2022 Account closed
5543 KL1603001002_300722FTO_318265 1603001002NRG23300720220239332 3582823652 30/07/2022 YESODERA E G YESODERA E G 1603001WL0014936 00415 SBIN0070478 1866 04/08/2022 No Such Account
5544 KL1603001002_300722FTO_318265 1603001002NRG23300720220239333 3582823653 30/07/2022 YESODERA E G YESODERA E G 1603001WL0014936 00415 SBIN0070478 1555 04/08/2022 No Such Account
5545 KL1603001002_311222FTO_898526 1603001002NRG23301220220780217 8305542539 31/12/2022 RADHAKRISHNAN G RADHAKRISHNAN G 1603001002WL038030 00415 SBIN0070478 1244 01/02/2023 Account closed
5546 KL1603001002_311222APB_FTO_898558 1603001002NRG23301220220780221 8305668007 31/12/2022 SAVITHRI N SAVITHRI N 1603001002WL038030 00415 SBIN0070478 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 KL1603001002_310822APB_FTO_453650 1603001002NRG23310820220320314 5129465948 31/08/2022 SANTHA SANTHA 1603001002WL019132 00415 SBIN0070478 2177 01/10/2022 Participant not mapped to the product
5548 KL1603001002_311222APB_FTO_898558 1603001002NRG23311220220785198 8305667980 31/12/2022 ITHIMMA P P ITHIMMA P P 1603001002WL038286 00415 SBIN0010698 1866 01/02/2023 Dormant Account
5549 KL1603001002_311222APB_FTO_898558 1603001002NRG23311220220785337 8305668168 31/12/2022 KUNHUMUHAMMAD KUNHUMUHAMMAD 1603001002WL038291 00415 SBIN0070478 1555 01/02/2023 Dormant Account
5550 KL1603001003_030123FTO_901615 1603001003NRG23030120230788709 8305535197 03/01/2023 Komalavally Alias Komal Komalavally Alias Komal 1603001003WL038488 00657 KLGB0040231 1244 01/02/2023 Account closed
5551 KL1603001003_050922APB_FTO_472354 1603001003NRG23050920220338453 5129342432 05/09/2022 AYISHA T K AYISHA T K 1603001003WL019845 00045 BARB0VJMEPP 1866 01/10/2022 Participant not mapped to the product
5552 KL1603001003_050922APB_FTO_472354 1603001003NRG23050920220338472 5129342423 05/09/2022 mariyam mariyam 1603001003WL019845 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5553 KL1603001003_060922APB_FTO_480038 1603001003NRG23060920220349334 5130391456 06/09/2022 RATNAKUMARI RATNAKUMARI 1603001003WL020241 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5554 KL1603001003_060922APB_FTO_486439 1603001003NRG23060920220353919 5129322401 06/09/2022 SAMEERA.M SAMEERA.M 1603001003WL020415 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5555 KL1603001003_060922APB_FTO_486439 1603001003NRG23060920220353957 5129322361 06/09/2022 RATNAKUMARI RATNAKUMARI 1603001003WL020415 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5556 KL1603001003_060922APB_FTO_486439 1603001003NRG23060920220361147 5129322367 06/09/2022 V.K.Biju V.K.Biju 1603001003WL020650 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5557 KL1603001003_060922APB_FTO_486439 1603001003NRG23060920220361151 5129322348 06/09/2022 MADHU SOODANAN K MADHU SOODANAN K 1603001003WL020651 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5558 KL1603001003_060922APB_FTO_486439 1603001003NRG23060920220361164 5129322345 06/09/2022 Surendran Surendran 1603001003WL020653 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5559 KL1603001003_060922APB_FTO_486439 1603001003NRG23060920220361863 5129322405 06/09/2022 RAHEEMA RAHEEMA 1603001003WL020673 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5560 KL1603001003_060922APB_FTO_486439 1603001003NRG23060920220361864 5129322413 06/09/2022 SHAMEERA SHAMEERA 1603001003WL020673 00657 KLGB0040231 1866 01/10/2022 Participant not mapped to the product
5561 KL1603001003_110123APB_FTO_936662 1603001003NRG23110120230810412 8465073294 11/01/2023 sreelatha sreelatha 1603001003WL039736 00657 KLGB0040231 1555 04/02/2023 Dormant Account
5562 KL1603001003_110123APB_FTO_936662 1603001003NRG23110120230810420 8465073299 11/01/2023 SAUDA SAUDA 1603001003WL039736 00657 KLGB0040231 1555 04/02/2023 Dormant Account
5563 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384785 5234571357 26/09/2022 Seetha Seetha 1603002004WL021799 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
5564 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384791 5234571354 26/09/2022 Sarada Sarada 1603002004WL021799 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
5565 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384795 5234571341 26/09/2022 Kali Kali 1603002004WL021799 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
5566 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384796 5234571355 26/09/2022 Kaveri Kaveri 1603002004WL021799 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
5567 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384801 5234571338 26/09/2022 Lija Lija 1603002004WL021799 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
5568 KL1603002004_260922APB_FTO_518042 1603002004NRG23260920220384805 5234571353 26/09/2022 Malathy Malathy 1603002004WL021799 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
5569 KL1603002004_280123APB_FTO_1001929 1603002004NRG23280120230847462 8470233422 28/01/2023 Preetha K Preetha K 1603002004WL041792 00103 KSBK0001692 311 04/02/2023 Dormant Account
5570 KL1603002004_280123APB_FTO_1001999 1603002004NRG23280120230849775 8470243805 28/01/2023 Mariyam Mariyam 1603002004WL041902 00114 FDRL0WDCB01 933 04/02/2023 Dormant Account
5571 KL1603002004_281122APB_FTO_750184 1603002004NRG23281120220642392 7201774871 28/11/2022 Paru Paru 1603002004WL032283 00103 KSBK0001692 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
5572 KL1603002004_290323APB_FTO_1205922 1603002004NRG23290320230995302 0493710260 29/03/2023 AYISHA BASHEER AYISHA BASHEER 1603002004WL048818 00657 KLGB0040404 1368 03/04/2023 Aadhaar Number not Mapped to Account Number
5573 KL1603002004_291222APB_FTO_883760 1603002004NRG23291220220772108 8317980044 29/12/2022 AMBILI SHIJU AMBILI SHIJU 1603002004WL037626 00103 KSBK0001692 622 01/02/2023 Dormant Account
5574 KL1603002004_301122APB_FTO_761341 1603002004NRG23301120220654977 7202696831 30/11/2022 NABEESA PAREETH NABEESA PAREETH 1603002004WL032755 00103 KSBK0001692 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
5575 KL1603002004_301122APB_FTO_761341 1603002004NRG23301120220654981 7202696820 30/11/2022 Nanchappan Chetty Nanchappan Chetty 1603002004WL032755 00103 KSBK0001692 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
5576 KL1603002004_301122APB_FTO_761531 1603002004NRG23301120220655701 7202794906 30/11/2022 Nani Nani 1603002004WL032792 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
5577 KL1603002005_031122APB_FTO_654594 1603002005NRG23031120220535885 7193897748 03/11/2022 Gopalan Gopalan 1603002005WL027868 00078 CNRB0001042 311 15/12/2022 Dormant Account
5578 KL1603002005_060922APB_FTO_485716 1603002005NRG23050920220345476 5130394084 06/09/2022 LATHIKA LATHIKA 1603002005WL020110 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5579 KL1603002005_060922APB_FTO_485716 1603002005NRG23050920220345480 5130393901 06/09/2022 THEYI THEYI 1603002005WL020110 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5580 KL1603002005_060922APB_FTO_485716 1603002005NRG23050920220345482 5130393958 06/09/2022 BINDHU BINDHU 1603002005WL020110 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5581 KL1603002005_060922APB_FTO_485716 1603002005NRG23050920220345503 5130394181 06/09/2022 ANNAKUTTY ANNAKUTTY 1603002005WL020110 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5582 KL1603002005_060922APB_FTO_485716 1603002005NRG23050920220345507 5130394063 06/09/2022 JAYASREE JAYASREE 1603002005WL020110 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5583 KL1603002005_060922APB_FTO_485716 1603002005NRG23050920220346113 5130394235 06/09/2022 Ammu Ammu 1603002005WL020130 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5584 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220347943 5130394131 06/09/2022 ALEYAMMA ALEYAMMA 1603002005WL020190 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5585 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220347966 5130393871 06/09/2022 SHANTY ALIAS THRESSIA SHANTY ALIAS THRESSIA 1603002005WL020190 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5586 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220348000 5130394316 06/09/2022 LEELA LEELA 1603002005WL020192 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5587 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220348175 5130367730 06/09/2022 John John 1603002005WL020197 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5588 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220348177 5130367918 06/09/2022 jayasree N K jayasree N K 1603002005WL020197 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5589 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220348268 5130368016 06/09/2022 Keshavan K Keshavan K 1603002005WL020201 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5590 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220348273 5130368005 06/09/2022 Anandan K M Anandan K M 1603002005WL020201 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5591 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220349584 5130368134 06/09/2022 KUMBA KUMBA 1603002005WL020251 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5592 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220354348 5130368291 06/09/2022 Ammu Ammu 1603002005WL020428 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5593 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220354358 5130367971 06/09/2022 SANTHA SANTHA 1603002005WL020428 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5594 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220354359 5130367785 06/09/2022 SOBHA SOBHA 1603002005WL020428 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5595 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220354365 5130368289 06/09/2022 Radha K A Radha K A 1603002005WL020428 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5596 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220354928 5130367670 06/09/2022 SARAMMA SARAMMA 1603002005WL020457 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5597 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220355118 5130368158 06/09/2022 KAMALA KAMALA 1603002005WL020461 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5598 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220355166 5130367775 06/09/2022 LATHA LATHA 1603002005WL020463 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5599 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220356077 5130368137 06/09/2022 MINI MINI 1603002005WL020482 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5600 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220356932 5130368337 06/09/2022 Ravindran Ravindran 1603002005WL020502 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5601 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220356935 5130368076 06/09/2022 DANY JOHNEY DANY JOHNEY 1603002005WL020502 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5602 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220357400 5130368262 06/09/2022 SREENIVASAN SREENIVASAN 1603002005WL020521 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5603 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220357580 5130367991 06/09/2022 NIRMALA MOHAN NIRMALA MOHAN 1603002005WL020528 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5604 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220357667 5130368086 06/09/2022 PANKAJASHAN K P PANKAJASHAN K P 1603002005WL020530 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5605 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220357681 5130368175 06/09/2022 Scharia K S Scharia K S 1603002005WL020530 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5606 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220358210 5130368214 06/09/2022 KALYANI M K KALYANI M K 1603002005WL020540 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5607 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220358245 5130367921 06/09/2022 LESA APPACHAN LESA APPACHAN 1603002005WL020544 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5608 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220358260 5130368207 06/09/2022 SHIBU SHIBU 1603002005WL020544 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5609 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220358964 5130367600 06/09/2022 Mariyamma Mariyamma 1603002005WL020571 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5610 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220348003 5130394038 06/09/2022 Janu Janu 1603002005WL020192 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5611 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220348005 5130393962 06/09/2022 Sulaikha Sulaikha 1603002005WL020192 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5612 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220348008 5130393965 06/09/2022 Cheera Cheera 1603002005WL020192 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5613 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220348022 5130393898 06/09/2022 Komala P K Komala P K 1603002005WL020192 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5614 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220348029 5130394010 06/09/2022 SAFIYA SAFIYA 1603002005WL020193 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5615 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220348074 5130394098 06/09/2022 Devaki A R Devaki A R 1603002005WL020195 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5616 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220348250 5130394212 06/09/2022 Saramma V P Saramma V P 1603002005WL020200 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5617 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220349673 5130394318 06/09/2022 Ancy Ancy 1603002005WL020256 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5618 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220349677 5130394021 06/09/2022 Lakshmi Lakshmi 1603002005WL020256 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5619 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220352517 5130393903 06/09/2022 Eliyamma Eliyamma 1603002005WL020384 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5620 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220352520 5130394195 06/09/2022 SHEENA SHEENA 1603002005WL020384 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5621 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220352525 5130393959 06/09/2022 THEYI THEYI 1603002005WL020384 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5622 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220352541 5130393864 06/09/2022 SUJATHA K S SUJATHA K S 1603002005WL020384 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5623 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220352548 5130393875 06/09/2022 Mini Mini 1603002005WL020384 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5624 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220352551 5130393928 06/09/2022 Bindu Bindu 1603002005WL020384 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5625 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220354591 5130393973 06/09/2022 Janu Janu 1603002005WL020446 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5626 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220357226 5130393998 06/09/2022 Selin Selin 1603002005WL020514 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5627 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220357228 5130394030 06/09/2022 Bindu Shaji Bindu Shaji 1603002005WL020514 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5628 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220357314 5130393860 06/09/2022 Kathreena Kathreena 1603002005WL020517 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5629 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220357350 5130394251 06/09/2022 Sarakutty Sarakutty 1603002005WL020520 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5630 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220357351 5130394249 06/09/2022 SAROJINI P H SAROJINI P H 1603002005WL020520 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5631 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220357375 5130394280 06/09/2022 Bindu Bindu 1603002005WL020520 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5632 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220357380 5130393960 06/09/2022 Sarojini Sarojini 1603002005WL020520 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5633 KL1603001003_130722FTO_254696 1603001003NRG23130720220195802 3146498393 13/07/2022 Varsha Varsha 1603001003WL012459 00415 SBIN0005099 1555 16/07/2022 No Such Account
5634 KL1603001003_160722APB_FTO_264795 1603001003NRG23140720220199309 3302564293 16/07/2022 Ammini Ammini 1603001003WL012621 00657 KLGB0040231 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 KL1603001003_200822APB_FTO_409337 1603001003NRG23200820220298523 5127444571 20/08/2022 KADIYA V K KADIYA V K 1603001003WL017876 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5636 KL1603001003_200822APB_FTO_409337 1603001003NRG23200820220298537 5127444602 20/08/2022 Fousiya M Fousiya M 1603001003WL017876 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5637 KL1603001003_200822APB_FTO_409337 1603001003NRG23200820220298570 5127444497 20/08/2022 Surendran Surendran 1603001003WL017878 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5638 KL1603001003_200822APB_FTO_409337 1603001003NRG23200820220298659 5127444493 20/08/2022 MADHU SOODANAN K MADHU SOODANAN K 1603001003WL017881 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5639 KL1603001003_200822APB_FTO_409337 1603001003NRG23200820220298734 5127444521 20/08/2022 Sheeja Sheeja 1603001003WL017884 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5640 KL1603001003_200822APB_FTO_409337 1603001003NRG23200820220298739 5127444530 20/08/2022 V.K.Biju V.K.Biju 1603001003WL017884 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5641 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299018 5127443586 20/08/2022 Janaki Janaki 1603001003WL017905 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5642 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299025 5127443578 20/08/2022 Palaniyamma Palaniyamma 1603001003WL017905 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5643 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299030 5127443584 20/08/2022 SURESH KUMAR SURESH KUMAR 1603001003WL017905 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5644 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299034 5127443565 20/08/2022 Jayakumar Jayakumar 1603001003WL017905 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5645 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299039 5127443667 20/08/2022 Saramma Saramma 1603001003WL017906 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5646 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299040 5127443594 20/08/2022 Mini Mini 1603001003WL017906 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5647 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299041 5127443690 20/08/2022 Lissy Lissy 1603001003WL017906 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5648 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299047 5127443627 20/08/2022 Lisy Lisy 1603001003WL017906 00657 KLGB0040231 933 01/10/2022 Participant not mapped to the product
5649 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299074 5127443668 20/08/2022 Phiolomina Joseph Phiolomina Joseph 1603001003WL017906 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5650 KL1603001003_200822APB_FTO_409391 1603001003NRG23200820220299093 5127443612 20/08/2022 AYISHA AYISHA 1603001003WL017907 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5651 KL1603001003_200822APB_FTO_409446 1603001003NRG23200820220299102 5130322628 20/08/2022 Kadeeja P Kadeeja P 1603001003WL017909 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5652 KL1603001003_200822APB_FTO_409446 1603001003NRG23200820220299105 5130322624 20/08/2022 Janamma Janamma 1603001003WL017909 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5653 KL1603001003_200822APB_FTO_409446 1603001003NRG23200820220299107 5130322619 20/08/2022 Omana.p.k Omana.p.k 1603001003WL017909 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5654 KL1603001003_220822APB_FTO_416117 1603001003NRG23200820220299156 5127549330 22/08/2022 Sali Sali 1603001003WL017925 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5655 KL1603001003_220822APB_FTO_416117 1603001003NRG23200820220299160 5127549316 22/08/2022 Treesa Treesa 1603001003WL017925 00657 KLGB0040231 311 01/10/2022 Participant not mapped to the product
5656 KL1603001003_300922APB_FTO_533331 1603001003NRG23300920220399751 5337943587 30/09/2022 Udayabhanu Udayabhanu 1603001003WL022349 00657 KLGB0040231 1866 08/10/2022 Participant not mapped to the product
5657 KL1603001003_301122APB_FTO_763101 1603001003NRG23301120220656855 7201763002 30/11/2022 Ammini Ammini 1603001003WL032882 00657 KLGB0040231 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 KL1603001004_030323APB_FTO_1077343 1603001004NRG23030320230887008 0013973089 03/03/2023 Ammini.M. Ammini.M. 1603001004WL044644 00089 CBIN0284208 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220335068 5129361388 03/09/2022 Krishnankutty Krishnankutty 1603001004WL019714 00657 KLGB0040138 1244 01/10/2022 Participant not mapped to the product
5660 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220335076 5129361436 03/09/2022 Padmini Padmini 1603001004WL019714 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
5661 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220335095 5129361100 03/09/2022 Chellamma Chellamma 1603001004WL019714 00657 KLGB0040138 1244 01/10/2022 Participant not mapped to the product
5662 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220335109 5129361180 03/09/2022 Manju Manju 1603001004WL019714 00078 CNRB0005970 1555 01/10/2022 Participant not mapped to the product
5663 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336280 5129361413 03/09/2022 Usha Babu Usha Babu 1603001004WL019751 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
5664 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336297 5129361312 03/09/2022 Saji V K Saji V K 1603001004WL019751 00657 KLGB0040138 311 01/10/2022 Participant not mapped to the product
5665 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336470 5129361192 03/09/2022 Santha Santha 1603001004WL019756 00547 DLXB0000152 622 01/10/2022 Participant not mapped to the product
5666 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336476 5129361271 03/09/2022 Eldho P M Eldho P M 1603001004WL019756 00415 SBIN0003035 311 01/10/2022 Participant not mapped to the product
5667 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336487 5129361200 03/09/2022 NAFEEZA NAFEEZA 1603001004WL019756 00547 DLXB0000152 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336498 5129361196 03/09/2022 Mani Mani 1603001004WL019756 00547 DLXB0000152 1244 01/10/2022 Participant not mapped to the product
5669 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336529 5129361256 03/09/2022 Thresiamma Mariyam Thresiamma Mariyam 1603001004WL019756 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5670 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336539 5129361282 03/09/2022 Kunjumoideen Kunjumoideen 1603001004WL019756 00114 FDRL0WDCB01 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336554 5129361236 03/09/2022 Meenakshi Meenakshi 1603001004WL019757 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5672 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336574 5129361251 03/09/2022 Vellachi Vellachi 1603001004WL019757 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
5673 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336599 5129361036 03/09/2022 Lakshmi Lakshmi 1603001004WL019757 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
5674 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336607 5129361274 03/09/2022 Santhosh Santhosh 1603001004WL019757 00415 SBIN0008592 933 01/10/2022 Participant not mapped to the product
5675 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336618 5129361311 03/09/2022 Mathew Mathew 1603001004WL019758 00657 KLGB0040138 622 01/10/2022 Participant not mapped to the product
5676 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336693 5129361425 03/09/2022 Eliyamma Eliyamma 1603001004WL019760 00657 KLGB0040138 1555 01/10/2022 Participant not mapped to the product
5677 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336698 5129361087 03/09/2022 Nisha Nisha 1603001004WL019760 00657 KLGB0040138 311 01/10/2022 Participant not mapped to the product
5678 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220359740 5130367855 06/09/2022 Ammini Ammini 1603002005WL020602 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5679 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220359744 5130368299 06/09/2022 Keera Keera 1603002005WL020602 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5680 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220359760 5130368009 06/09/2022 Joseph Joseph 1603002005WL020602 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5681 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220360024 5130368245 06/09/2022 Omana S R Omana S R 1603002005WL020609 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5682 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220360028 5130368084 06/09/2022 Lissy Rajan Lissy Rajan 1603002005WL020609 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5683 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220360041 5130367925 06/09/2022 Eliyamma Eliyamma 1603002005WL020609 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5684 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220360286 5130368290 06/09/2022 P V Varghese P V Varghese 1603002005WL020617 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5685 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220360321 5130367700 06/09/2022 AMMU AMMU 1603002005WL020621 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5686 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220360328 5130367701 06/09/2022 LEELA LEELA 1603002005WL020621 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5687 KL1603002005_060922APB_FTO_485602 1603002005NRG23060920220360341 5130367941 06/09/2022 Prakashini Prakashini 1603002005WL020621 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5688 KL1603002005_071022FTO_557583 1603002005NRG23061020220414571 5559981440 07/10/2022 Lissy Rajan Lissy Rajan 1603002WL0022963 00078 CNRB0001042 622 14/10/2022 Account closed
5689 KL1603002005_081222FTO_796318 1603002005NRG23081220220691978 8191178630 08/12/2022 CHANDRAN CHANDRAN 1603002005WL034318 00657 KLGB0040656 1244 27/01/2023 No Such Account
5690 KL1603002005_160323APB_FTO_1121112 1603002005NRG23140320230900266 0359120579 16/03/2023 SHANTHA SHANTHA 1603002005WL045602 00078 CNRB0001042 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 KL1603002005_160323APB_FTO_1121112 1603002005NRG23140320230900267 0359120580 16/03/2023 SHANTHA SHANTHA 1603002005WL045602 00078 CNRB0001042 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 KL1603002005_160323APB_FTO_1121112 1603002005NRG23140320230900270 0359120847 16/03/2023 GIRIJA GIRIJA 1603002005WL045602 00078 CNRB0001042 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 KL1603002005_160323APB_FTO_1121112 1603002005NRG23140320230900271 0359120848 16/03/2023 GIRIJA GIRIJA 1603002005WL045602 00078 CNRB0001042 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 KL1603002005_160323APB_FTO_1121112 1603002005NRG23140320230915602 0359121233 16/03/2023 Ancy Thomas Ancy Thomas 1603002005WL045751 00078 CNRB0001042 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 KL1603002005_160323APB_FTO_1121112 1603002005NRG23140320230915603 0359121234 16/03/2023 Ancy Thomas Ancy Thomas 1603002005WL045751 00078 CNRB0001042 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 KL1603002005_160323APB_FTO_1121112 1603002005NRG23140320230921342 0359121193 16/03/2023 LAKSHMI LAKSHMI 1603002005WL045781 00078 CNRB0001042 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 KL1603002005_160323APB_FTO_1121112 1603002005NRG23140320230921343 0359121194 16/03/2023 LAKSHMI LAKSHMI 1603002005WL045781 00078 CNRB0001042 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 KL1603002005_160323APB_FTO_1121112 1603002005NRG23140320230935538 0359121216 16/03/2023 Amini Amini 1603002005WL045919 00078 CNRB0001042 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 KL1603001003_071222APB_FTO_790133 1603001003NRG23071220220682970 8191410774 07/12/2022 Ammini Ammini 1603001003WL033969 00657 KLGB0040231 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 KL1603001003_090323FTO_1090585 1603001003NRG23090320230892412 0015753167 09/03/2023 JUVAIRIYA JUVAIRIYA 1603001WL0045132 00657 KLGB0040231 933 22/03/2023 No Such Account
5701 KL1603001003_111122APB_FTO_686851 1603001003NRG23111120220570005 7196222840 11/11/2022 SEETHA SEETHA 1603001003WL029295 00415 SBIN0070478 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 KL1603001003_111122APB_FTO_686851 1603001003NRG23111120220570333 7196222820 11/11/2022 P.V JOSE P.V JOSE 1603001003WL029321 00657 KLGB0040231 2177 15/12/2022 Aadhaar Number not Mapped to Account Number
5703 KL1603001003_131222APB_FTO_814487 1603001003NRG23131220220709338 8259172527 13/12/2022 BEENA C P BEENA C P 1603001003WL035056 00657 KLGB0040231 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 KL1603001003_141022APB_FTO_580632 1603001003NRG23141020220452826 5809967370 14/10/2022 Ammini Ammini 1603001003WL024504 00657 KLGB0040231 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 KL1603001003_200123APB_FTO_969772 1603001003NRG23200120230831352 8522974432 20/01/2023 sreelatha sreelatha 1603001003WL040852 00657 KLGB0040231 311 06/02/2023 Dormant Account
5706 KL1603001003_200123APB_FTO_969772 1603001003NRG23200120230831357 8522974438 20/01/2023 SAUDA SAUDA 1603001003WL040852 00657 KLGB0040231 933 06/02/2023 Dormant Account
5707 KL1603001003_221222APB_FTO_854366 1603001003NRG23221220220743192 8304397276 22/12/2022 Janardhanan Janardhanan 1603001003WL036564 00657 KLGB0040231 933 01/02/2023 Dormant Account
5708 KL1603001003_221222APB_FTO_854366 1603001003NRG23221220220743193 8304397277 22/12/2022 Janardhanan Janardhanan 1603001003WL036564 00657 KLGB0040231 933 01/02/2023 Dormant Account
5709 KL1603001003_221222APB_FTO_854366 1603001003NRG23221220220743310 8304397255 22/12/2022 Ammini Ammini 1603001003WL036564 00657 KLGB0040231 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 KL1603001003_221222APB_FTO_854366 1603001003NRG23221220220743311 8304397256 22/12/2022 Ammini Ammini 1603001003WL036564 00657 KLGB0040231 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 KL1603001004_030123APB_FTO_900551 1603001004NRG23030120230786133 8304177348 03/01/2023 Vijayaram Vijayaram 1603001004WL038371 00415 SBIN0070478 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 KL1603001004_030123APB_FTO_900551 1603001004NRG23030120230786241 8304177357 03/01/2023 NIKHIL RAJ NIKHIL RAJ 1603001004WL038382 00078 CNRB0005970 1866 01/02/2023 Dormant Account
5713 KL1603001004_030123APB_FTO_900551 1603001004NRG23030120230786242 8304177329 03/01/2023 AKHIL R AKHIL R 1603001004WL038382 00103 KSBK0001702 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
5714 KL1603001004_030123APB_FTO_900364 1603001004NRG23030120230787111 8304175211 03/01/2023 Priyesh Priyesh 1603001004WL038427 00078 CNRB0000137 622 01/02/2023 Dormant Account
5715 KL1603001004_031122APB_FTO_656570 1603001004NRG23031120220532511 7193957657 03/11/2022 Lilly Lilly 1603001004WL027692 00657 KLGB0040138 311 15/12/2022 Dormant Account
5716 KL1603001004_050922APB_FTO_477654 1603001004NRG23050920220337759 5129358772 05/09/2022 Valsala raveendran Valsala raveendran 1603001004WL019798 00045 BARB0KALPET 1866 01/10/2022 Participant not mapped to the product
5717 KL1603001004_050922APB_FTO_477654 1603001004NRG23050920220337777 5129358780 05/09/2022 Beevi Beevi 1603001004WL019798 00045 BARB0KALPET 1866 01/10/2022 Participant not mapped to the product
5718 KL1603001004_050922APB_FTO_477654 1603001004NRG23050920220337781 5129358905 05/09/2022 Rugmini Rugmini 1603001004WL019798 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
5719 KL1603001004_050922APB_FTO_477654 1603001004NRG23050920220337944 5129358866 05/09/2022 Paru Paru 1603001004WL019813 00657 KLGB0040205 1866 01/10/2022 Participant not mapped to the product
5720 KL1603001004_050922APB_FTO_477654 1603001004NRG23050920220337968 5129358814 05/09/2022 Sharadha.M Sharadha.M 1603001004WL019813 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
5721 KL1603001003_210922APB_FTO_505060 1603001003NRG23200920220374453 5232164421 21/09/2022 SAMEERA.M SAMEERA.M 1603001003WL021360 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5722 KL1603001003_210922APB_FTO_505060 1603001003NRG23200920220374490 5232164506 21/09/2022 RATNAKUMARI RATNAKUMARI 1603001003WL021360 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5723 KL1603001003_210922APB_FTO_505060 1603001003NRG23200920220374623 5232164532 21/09/2022 BUSHRA BUSHRA 1603001003WL021364 00657 KLGB0040231 1555 06/10/2022 Participant not mapped to the product
5724 KL1603001003_210922APB_FTO_505060 1603001003NRG23200920220374636 5232164582 21/09/2022 RAHEEMA RAHEEMA 1603001003WL021364 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5725 KL1603001003_210922APB_FTO_505060 1603001003NRG23200920220374637 5232164376 21/09/2022 SHAMEERA SHAMEERA 1603001003WL021364 00657 KLGB0040231 1555 06/10/2022 Participant not mapped to the product
5726 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220374725 5232170880 21/09/2022 Narasimhan Narasimhan 1603001003WL021368 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5727 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220374746 5232170883 21/09/2022 SUBAIDA SUBAIDA 1603001003WL021369 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5728 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220374844 5232170885 21/09/2022 SANTHA SANTHA 1603001003WL021370 00657 KLGB0040231 1555 06/10/2022 Participant not mapped to the product
5729 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220374874 5232170951 21/09/2022 BEERAN KUTTY P BEERAN KUTTY P 1603001003WL021370 00657 KLGB0040231 933 06/10/2022 Participant not mapped to the product
5730 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220374884 5232170914 21/09/2022 balan balan 1603001003WL021370 00657 KLGB0040231 622 06/10/2022 Participant not mapped to the product
5731 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220374886 5232170913 21/09/2022 RAHIYANATH RAHIYANATH 1603001003WL021370 00657 KLGB0040231 1244 06/10/2022 Participant not mapped to the product
5732 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220374969 5232170867 21/09/2022 Kamalakshi Kamalakshi 1603001003WL021372 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5733 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220374974 5232170912 21/09/2022 Janardhanan Janardhanan 1603001003WL021372 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5734 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220374979 5232170861 21/09/2022 Vasantha Vasantha 1603001003WL021372 00657 KLGB0040231 1555 06/10/2022 Participant not mapped to the product
5735 KL1603001003_210922APB_FTO_505062 1603001003NRG23210920220375048 5232170897 21/09/2022 Ammini Ammini 1603001003WL021372 00657 KLGB0040231 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 KL1603001003_210922APB_FTO_505060 1603001003NRG23210920220375201 5232164399 21/09/2022 Thahira Thahira 1603001003WL021400 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5737 KL1603001003_210922APB_FTO_505060 1603001003NRG23210920220375212 5232164471 21/09/2022 K.T.Joseph K.T.Joseph 1603001003WL021400 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5738 KL1603001003_210922APB_FTO_505060 1603001003NRG23210920220375218 5232164511 21/09/2022 Chandrika Chandrika 1603001003WL021400 00657 KLGB0040231 1866 06/10/2022 Participant not mapped to the product
5739 KL1603001003_210922APB_FTO_505086 1603001003NRG23210920220375801 5238679705 21/09/2022 FATHIMA FATHIMA 1603001003WL021418 00657 KLGB0040231 1555 06/10/2022 Participant not mapped to the product
5740 KL1603001003_230223APB_FTO_1058610 1603001003NRG23220220230873696 2798683396 23/02/2023 Sindhu S Sindhu S 1603001003WL043915 00657 KLGB0040231 933 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 KL1603001003_220822APB_FTO_416117 1603001003NRG23220820220300905 5127549335 22/08/2022 Narayanan P.K Narayanan P.K 1603001003WL018021 00657 KLGB0040231 311 01/10/2022 Participant not mapped to the product
5742 KL1603001003_220822APB_FTO_416117 1603001003NRG23220820220300939 5127549395 22/08/2022 Sahidha Sahidha 1603001003WL018022 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5743 KL1603001003_250223APB_FTO_1063289 1603001003NRG23240220230875682 0014167752 25/02/2023 BEENA C BEENA C 1603001003WL044033 00415 SBIN0011922 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220358418 5130394056 06/09/2022 AMMU AMMU 1603002005WL020548 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5745 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220358419 5130394317 06/09/2022 LAKSHMI M. LAKSHMI M. 1603002005WL020548 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5746 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220358427 5130394089 06/09/2022 Padmavathy Padmavathy 1603002005WL020548 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5747 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220358431 5130394051 06/09/2022 Lakshmi Lakshmi 1603002005WL020548 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5748 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220358709 5130394206 06/09/2022 SANDHYA SANDHYA 1603002005WL020563 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5749 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220358716 5130393915 06/09/2022 Meenakshi Kelu Meenakshi Kelu 1603002005WL020563 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5750 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220359778 5130394019 06/09/2022 GIJI GIJI 1603002005WL020602 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5751 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220359788 5130393858 06/09/2022 Joseph Joseph 1603002005WL020602 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5752 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220359791 5130393930 06/09/2022 Sobha Sobha 1603002005WL020602 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5753 KL1603002005_060922APB_FTO_485716 1603002005NRG23060920220360482 5130394211 06/09/2022 Ibrai O K Ibrai O K 1603002005WL020629 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5754 KL1603002005_111122APB_FTO_687925 1603002005NRG23101120220564769 7196177937 11/11/2022 Anandan K M Anandan K M 1603002005WL029052 00078 CNRB0001042 1244 15/12/2022 Dormant Account
5755 KL1603002005_130123APB_FTO_941380 1603002005NRG23120120230813044 8462651490 13/01/2023 AMMED AMMED 1603002005WL039873 00078 CNRB0001042 311 04/02/2023 Dormant Account
5756 KL1603002005_130123APB_FTO_941380 1603002005NRG23120120230813117 8462651498 13/01/2023 MARY JOSEPH MARY JOSEPH 1603002005WL039876 00078 CNRB0001042 1555 04/02/2023 Dormant Account
5757 KL1603002005_130123APB_FTO_941380 1603002005NRG23120120230813125 8462651105 13/01/2023 Vinodan E V Valsala Vinodan E V Valsala 1603002005WL039876 00078 CNRB0001042 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 KL1603002005_130123APB_FTO_941380 1603002005NRG23120120230813268 8462651563 13/01/2023 SHAINY SHAINY 1603002005WL039881 00078 CNRB0001042 1555 04/02/2023 Dormant Account
5759 KL1603002005_130123APB_FTO_941380 1603002005NRG23120120230813592 8462651493 13/01/2023 MOYI MOYI 1603002005WL039894 00078 CNRB0001042 311 04/02/2023 Dormant Account
5760 KL1603002005_171122FTO_710440 1603002005NRG23151120220587438 7197837921 17/11/2022 Geetha Geetha 1603002005WL030051 00078 CNRB0001042 1866 15/12/2022 Account closed
5761 KL1603002005_171122FTO_710440 1603002005NRG23171120220596180 7197837881 17/11/2022 CHANDRAN CHANDRAN 1603002005WL030386 00657 KLGB0040656 1555 15/12/2022 No Such Account
5762 KL1603002005_171122FTO_710440 1603002005NRG23171120220598859 7197837701 17/11/2022 MURALEEDHARAN P K MURALEEDHARAN P K 1603002005WL030502 00045 BARB0VJMAKK 2177 15/12/2022 No Such Account
5763 KL1603002005_191222FTO_839295 1603002005NRG23191220220726698 8302233084 19/12/2022 CHANDRAN CHANDRAN 1603002005WL035984 00657 KLGB0040656 933 01/02/2023 No Such Account
5764 KL1603002005_230123FTO_977593 1603002005NRG23210120230834673 8464752751 23/01/2023 BINNI BINNI 1603002005WL041051 00078 CNRB0001042 933 04/02/2023 Account closed
5765 KL1603002005_251122APB_FTO_740549 1603002005NRG23211120220611241 7200045516 25/11/2022 Lakshmi Lakshmi 1603002005WL031032 00078 CNRB0001042 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
5766 KL1603002005_251122APB_FTO_740614 1603002005NRG23231120220628185 7200054756 25/11/2022 SUDHA SUDHA 1603002005WL031655 00078 CNRB0001042 1866 16/12/2022 Dormant Account
5767 KL1603002005_231222APB_FTO_859615 1603002005NRG23231220220748367 8304407988 23/12/2022 AMMED AMMED 1603002005WL036740 00078 CNRB0001042 1244 01/02/2023 Dormant Account
5768 KL1603002005_231222APB_FTO_859615 1603002005NRG23231220220748471 8304408026 23/12/2022 SHAINY SHAINY 1603002005WL036743 00078 CNRB0001042 1555 01/02/2023 Dormant Account
5769 KL1603001003_311222FTO_895293 1603001003NRG23241220220753695 8317712752 31/12/2022 Komalavally Alias Komal Komalavally Alias Komal 1603001003WL036950 00657 KLGB0040231 933 01/02/2023 Account closed
5770 KL1603001003_270123APB_FTO_993976 1603001003NRG23270120230844399 8467714813 27/01/2023 Sindhu S Sindhu S 1603001003WL041654 00657 KLGB0040231 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326094 5129400478 01/09/2022 Malu Malu 1603001004WL019365 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5772 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326104 5129400417 01/09/2022 Latha Latha 1603001004WL019365 00078 CNRB0005970 1555 01/10/2022 Participant not mapped to the product
5773 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326121 5129400499 01/09/2022 Sajan P T Sajan P T 1603001004WL019366 00657 KLGB0040138 311 01/10/2022 Participant not mapped to the product
5774 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326162 5129400510 01/09/2022 Saraswathi Saraswathi 1603001004WL019367 00657 KLGB0040138 1244 01/10/2022 Participant not mapped to the product
5775 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326182 5129400540 01/09/2022 Vijayan Vijayan 1603001004WL019367 00657 KLGB0040138 1244 01/10/2022 Participant not mapped to the product
5776 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326193 5129400558 01/09/2022 Saramma.P.M Saramma.P.M 1603001004WL019367 00657 KLGB0040138 622 01/10/2022 Participant not mapped to the product
5777 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326215 5129400440 01/09/2022 Bhanu.k Bhanu.k 1603001004WL019368 00468 UBIN0812196 1244 01/10/2022 Participant not mapped to the product
5778 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326217 5129400480 01/09/2022 Rasiya Rasiya 1603001004WL019368 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5779 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326348 5129400408 01/09/2022 Paru Paru 1603001004WL019372 00657 KLGB0040205 1555 01/10/2022 Participant not mapped to the product
5780 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326374 5129400533 01/09/2022 Sharadha.M Sharadha.M 1603001004WL019372 00657 KLGB0040138 1555 01/10/2022 Participant not mapped to the product
5781 KL1603001004_010922APB_FTO_457518 1603001004NRG23010920220326386 5129400523 01/09/2022 Janaki Janaki 1603001004WL019372 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
5782 KL1603001004_011022APB_FTO_539903 1603001004NRG23011020220404801 5337931853 01/10/2022 Joy Joy 1603001004WL022576 00657 KLGB0040138 622 08/10/2022 Participant not mapped to the product
5783 KL1603001004_021122APB_FTO_651770 1603001004NRG23021120220527471 7194058157 02/11/2022 Beevi Beevi 1603001004WL027528 00103 KSBK0001702 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
5784 KL1603001004_021122APB_FTO_651770 1603001004NRG23021120220530648 7194058145 02/11/2022 Moideen Moideen 1603001004WL027628 00114 FDRL0WDCB01 311 15/12/2022 Dormant Account
5785 KL1603001004_021122APB_FTO_651770 1603001004NRG23021120220530653 7194058171 02/11/2022 Ayisha Ayisha 1603001004WL027628 00415 SBIN0003035 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 KL1603001004_030922FTO_469483 1603001004NRG23030920220336585 5131713507 03/09/2022 Hussian Hussian 1603001004WL019757 00078 CNRB0000137 311 01/10/2022 Account closed
5787 KL1603001004_050123FTO_909528 1603001004NRG23040120230791451 8305531187 05/01/2023 P K Mohamed P K Mohamed 1603001004WL038640 00078 CNRB0000827 311 01/02/2023 Account closed
5788 KL1603001004_060123APB_FTO_918422 1603001004NRG23060120230800206 8305698772 06/01/2023 Jose Jose 1603001004WL039159 00657 KLGB0040138 1244 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 KL1603001004_060123APB_FTO_918422 1603001004NRG23060120230800508 8305698835 06/01/2023 Latheef Latheef 1603001004WL039175 00078 CNRB0005970 311 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318238 5127556876 31/08/2022 Saradha Saradha 1603002004WL019024 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5791 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318239 5127556881 31/08/2022 Bank Bank 1603002004WL019024 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5792 KL1603001004_050922APB_FTO_477654 1603001004NRG23050920220337979 5129358807 05/09/2022 Janaki Janaki 1603001004WL019813 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
5793 KL1603001004_050922APB_FTO_477654 1603001004NRG23050920220341037 5129358872 05/09/2022 Bhanu.k Bhanu.k 1603001004WL019928 00468 UBIN0812196 1866 01/10/2022 Participant not mapped to the product
5794 KL1603001004_050922APB_FTO_477654 1603001004NRG23050920220341040 5129358890 05/09/2022 Rasiya Rasiya 1603001004WL019928 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
5795 KL1603001004_070922APB_FTO_487111 1603001004NRG23070920220362286 5130559986 07/09/2022 Eliyamma Eliyamma 1603001004WL020687 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
5796 KL1603001004_070922APB_FTO_487111 1603001004NRG23070920220362291 5130560018 07/09/2022 Nisha Nisha 1603001004WL020687 00657 KLGB0040138 311 01/10/2022 Participant not mapped to the product
5797 KL1603001004_070922APB_FTO_487111 1603001004NRG23070920220362345 5130559967 07/09/2022 Mani. O.P Mani. O.P 1603001004WL020687 00657 KLGB0040138 1244 01/10/2022 Participant not mapped to the product
5798 KL1603001004_070922APB_FTO_487111 1603001004NRG23070920220362359 5130559931 07/09/2022 Aneesh Kumar Aneesh Kumar 1603001004WL020688 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5799 KL1603001004_070922APB_FTO_487111 1603001004NRG23070920220362367 5130559953 07/09/2022 Sindhu Sindhu 1603001004WL020688 00127 FDRL0001345 1866 01/10/2022 Participant not mapped to the product
5800 KL1603001004_070922APB_FTO_487111 1603001004NRG23070920220362368 5130559947 07/09/2022 Sreeja Sreeja 1603001004WL020688 00127 FDRL0001345 1555 01/10/2022 Participant not mapped to the product
5801 KL1603001004_070922APB_FTO_487111 1603001004NRG23070920220362395 5130559934 07/09/2022 MINI MINI 1603001004WL020688 00127 FDRL0001345 1555 01/10/2022 Participant not mapped to the product
5802 KL1603001004_091122APB_FTO_679696 1603001004NRG23091120220562205 7194740868 09/11/2022 Subaitha Subaitha 1603001004WL028933 00415 SBIN0003035 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 KL1603001004_110922APB_FTO_487523 1603001004NRG23100920220362454 5230944132 11/09/2022 Santha Santha 1603001004WL020716 00547 DLXB0000152 933 06/10/2022 Participant not mapped to the product
5804 KL1603001004_110922APB_FTO_487523 1603001004NRG23100920220362460 5230944163 11/09/2022 Eldho P M Eldho P M 1603001004WL020716 00415 SBIN0003035 311 06/10/2022 Participant not mapped to the product
5805 KL1603001004_110922APB_FTO_487523 1603001004NRG23100920220362471 5230944139 11/09/2022 NAFEEZA NAFEEZA 1603001004WL020716 00547 DLXB0000152 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 KL1603001004_110922APB_FTO_487523 1603001004NRG23100920220362482 5230944134 11/09/2022 Mani Mani 1603001004WL020716 00547 DLXB0000152 1244 06/10/2022 Participant not mapped to the product
5807 KL1603001004_110922APB_FTO_487523 1603001004NRG23100920220362513 5230944159 11/09/2022 Thresiamma Mariyam Thresiamma Mariyam 1603001004WL020716 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
5808 KL1603001004_110922APB_FTO_487523 1603001004NRG23100920220362523 5230944167 11/09/2022 Kunjumoideen Kunjumoideen 1603001004WL020716 00114 FDRL0WDCB01 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 KL1603001004_101022APB_FTO_563998 1603001004NRG23101020220430307 5573902037 10/10/2022 NASREENA NASREENA 1603001004WL023581 00045 BARB0KALPET 311 14/10/2022 Dormant Account
5810 KL1603001004_101022APB_FTO_563998 1603001004NRG23101020220431839 5573901956 10/10/2022 CHANDRAN M P CHANDRAN M P 1603001004WL023652 00103 KSBK0001702 1866 14/10/2022 Aadhaar Number not Mapped to Account Number
5811 KL1603001004_101022APB_FTO_563495 1603001004NRG23101020220432037 5576812321 10/10/2022 Ayisha Ayisha 1603001004WL023658 00415 SBIN0003035 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 KL1603001004_101022APB_FTO_563998 1603001004NRG23101020220432070 5573901947 10/10/2022 Nabeesa O Nabeesa O 1603001004WL023659 00103 KSBK0001702 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 KL1603001004_101022APB_FTO_563998 1603001004NRG23101020220432130 5573901918 10/10/2022 KUNHUMOIDEEN KUNHUMOIDEEN 1603001004WL023659 00078 CNRB0005970 311 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318244 5127556880 31/08/2022 K C Kethan K C Kethan 1603002004WL019024 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5815 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318245 5127556877 31/08/2022 Putty Putty 1603002004WL019024 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5816 KL1603002004_310822APB_FTO_450902 1603002004NRG23300820220318248 5127556882 31/08/2022 MRS MINI MRS MINI 1603002004WL019024 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
5817 KL1603002004_301122APB_FTO_761457 1603002004NRG23301120220655671 7202682325 30/11/2022 Suseela Suseela 1603002004WL032790 00103 KSBK0001692 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
5818 KL1603002004_301122APB_FTO_761457 1603002004NRG23301120220655675 7202682314 30/11/2022 Santha Santha 1603002004WL032790 00114 FDRL0WDCB01 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
5819 KL1603002004_310123APB_FTO_1010169 1603002004NRG23310120230854974 8604075635 31/01/2023 KUNHAMMA T K KUNHAMMA T K 1603002004WL042231 00657 KLGB0040404 1555 08/02/2023 Aadhaar Number not Mapped to Account Number
5820 KL1603002004_310323FTO_1227628 1603002004NRG23310320231002307 1690046683 31/03/2023 NANDHINI K K NANDHINI K K 1603002004WL049358 00415 SBIN0070321 2177 19/05/2023 No Such Account
5821 KL1603002004_310323FTO_1227628 1603002004NRG23310320231002312 1690046684 31/03/2023 NANDHINI K K NANDHINI K K 1603002004WL049358 00415 SBIN0070321 311 19/05/2023 No Such Account
5822 KL1603002005_130422FTO_45729 1603002005NRG22130420221097254 1222322806 13/04/2022 Babu Babu 1603002WL0051109 00078 CNRB0001042 1480 14/05/2022 Account closed
5823 KL1603002005_090223FTO_1034334 1603002005NRG23010220230859137 8866650328 09/02/2023 AMMINI AMMINI 1603002WL0042508 00045 BARB0VJMAKK 622 17/02/2023 No Such Account
5824 KL1603002005_021122APB_FTO_652312 1603002005NRG23021120220528357 7193819508 02/11/2022 Anandan K M Anandan K M 1603002005WL027555 00078 CNRB0001042 1244 15/12/2022 Dormant Account
5825 KL1603002005_021122APB_FTO_652275 1603002005NRG23021120220528918 7193880107 02/11/2022 SAMEERA SAMEERA 1603002005WL027568 00078 CNRB0001042 622 15/12/2022 Aadhaar Number not Mapped to Account Number
5826 KL1603002005_021122APB_FTO_652275 1603002005NRG23021120220529161 7193880616 02/11/2022 SUDHA SUDHA 1603002005WL027576 00078 CNRB0001042 311 15/12/2022 Dormant Account
5827 KL1603002005_100323APB_FTO_1092871 1603002005NRG23070320230890272 0062677978 10/03/2023 Santha Santha 1603002005WL044958 00078 CNRB0001042 2177 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 KL1603002005_081222APB_FTO_796600 1603002005NRG23081220220692121 8191344891 08/12/2022 MARY JOSEPH MARY JOSEPH 1603002005WL034322 00078 CNRB0001042 1244 27/01/2023 Dormant Account
5829 KL1603002005_110522APB_FTO_108800 1603002005NRG23110520220014970 1268051428 11/05/2022 Raju Raju 1603002005WL002808 00078 CNRB0001042 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 KL1603002005_110822APB_FTO_376163 1603002005NRG23110820220274458 4123766824 11/08/2022 THOMAS THOMAS 1603002005WL016586 00657 KLGB0040656 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 KL1603002005_151222APB_FTO_820100 1603002005NRG23131220220706954 8260190004 15/12/2022 SUBAITHA SUBAITHA 1603002005WL034939 00078 CNRB0001042 933 31/01/2023 Dormant Account
5832 KL1603002005_151222APB_FTO_820100 1603002005NRG23131220220708164 8260190405 15/12/2022 MARY JOSEPH MARY JOSEPH 1603002005WL035013 00078 CNRB0001042 1866 31/01/2023 Dormant Account
5833 KL1603002005_151222APB_FTO_820100 1603002005NRG23131220220708753 8260190009 15/12/2022 Sunil Sunil 1603002005WL035039 00078 CNRB0001042 1866 31/01/2023 Dormant Account
5834 KL1603002005_140223FTO_1041460 1603002005NRG23140220230866929 9301819530 14/02/2023 Vinodan E V Valsala Vinodan E V Valsala 1603002WL0043296 00078 CNRB0001042 622 28/02/2023 Account closed
5835 KL1603002005_140223FTO_1041460 1603002005NRG23140220230866930 9301819531 14/02/2023 Vinodan E V Valsala Vinodan E V Valsala 1603002WL0043296 00078 CNRB0001042 622 28/02/2023 Account closed
5836 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230899838 0360248609 16/03/2023 FATHIMA FATHIMA 1603002005WL045596 00078 CNRB0001042 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230899839 0360248610 16/03/2023 FATHIMA FATHIMA 1603002005WL045596 00078 CNRB0001042 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 KL1603001003_190123APB_FTO_966709 1603001003NRG23190120230828800 8464987899 19/01/2023 BEENA C P BEENA C P 1603001003WL040715 00657 KLGB0040231 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 KL1603001003_221122APB_FTO_727884 1603001003NRG23221120220618882 7199961700 22/11/2022 SEETHA SEETHA 1603001003WL031320 00415 SBIN0070478 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 KL1603001003_270822APB_FTO_439119 1603001003NRG23260820220310705 5127489170 27/08/2022 Kadeeja P Kadeeja P 1603001003WL018626 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5841 KL1603001003_270822APB_FTO_439119 1603001003NRG23260820220310709 5127489186 27/08/2022 Janamma Janamma 1603001003WL018626 00657 KLGB0040231 1244 01/10/2022 Participant not mapped to the product
5842 KL1603001003_270822APB_FTO_439119 1603001003NRG23260820220310711 5127489251 27/08/2022 Omana.p.k Omana.p.k 1603001003WL018626 00657 KLGB0040231 1555 01/10/2022 Participant not mapped to the product
5843 KL1603001003_040223APB_FTO_1026600 1603001003NRG23270120230846634 8866768729 04/02/2023 AMMINI K P AMMINI K P 1603001003WL041751 00657 KLGB0040231 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 KL1603001003_270822APB_FTO_439119 1603001003NRG23270820220314250 5127489265 27/08/2022 TtHANKAMANI TtHANKAMANI 1603001003WL018792 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5845 KL1603001003_270822APB_FTO_439119 1603001003NRG23270820220314251 5127489258 27/08/2022 VALSALA VALSALA 1603001003WL018792 00657 KLGB0040231 622 01/10/2022 Participant not mapped to the product
5846 KL1603001003_280522APB_FTO_143264 1603001003NRG23280520220042942 1892742251 28/05/2022 KUNHEEN PARAMBAN KUNHEEN PARAMBAN 1603001003WL004820 00415 SBIN0010698 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 KL1603001003_311022APB_FTO_640174 1603001003NRG23311020220519110 7193920370 31/10/2022 Ammini Ammini 1603001003WL027092 00657 KLGB0040231 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 KL1603001004_160922FTO_498128 1603001004NRG22160920221099791 5230707341 16/09/2022 Sebastian Sebastian 1603001WL0051252 00657 KLGB0040138 296 06/10/2022 Account closed
5849 KL1603001004_020323APB_FTO_1073057 1603001004NRG23010320230878281 0014113111 02/03/2023 GEETHA SIVAJI GEETHA SIVAJI 1603001004WL044283 00103 KSBK0001702 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 KL1603001004_020323APB_FTO_1073057 1603001004NRG23010320230878282 0014113110 02/03/2023 GEETHA SIVAJI GEETHA SIVAJI 1603001004WL044283 00103 KSBK0001702 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 KL1603001004_011222APB_FTO_769335 1603001004NRG23011220220661076 7202671983 01/12/2022 Kalyani Kalyani 1603001004WL033077 00657 KLGB0040138 622 16/12/2022 Aadhaar Number not Mapped to Account Number
5852 KL1603001004_011222APB_FTO_769335 1603001004NRG23011220220661489 7202671884 01/12/2022 Kuriakose Kuriakose 1603001004WL033091 00415 SBIN0070725 1866 16/12/2022 Dormant Account
5853 KL1603001004_011222APB_FTO_769335 1603001004NRG23011220220664776 7202671916 01/12/2022 Hamza Hamza 1603001004WL033207 00114 FDRL0WDCB01 1866 16/12/2022 Dormant Account
5854 KL1603001004_030323APB_FTO_1077357 1603001004NRG23030320230886378 004223399 03/03/2023 Shantha Balan Shantha Balan 1603001004WL044602 00657 KLGB0040138 622 06/03/2023 Aadhaar Number not mapped to Account Number
5855 KL1603001004_071222APB_FTO_781446 1603001004NRG23051220220675075 8191267079 07/12/2022 ABU. V. ABU. V. 1603001004WL033676 00545 CSBK0000256 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
5856 KL1603001004_071222APB_FTO_781446 1603001004NRG23051220220675115 8191267091 07/12/2022 Eliyamma K K Eliyamma K K 1603001004WL033678 00415 SBIN0003035 1866 27/01/2023 Dormant Account
5857 KL1603001004_080323APB_FTO_1087140 1603001004NRG23080320230891174 0016185401 08/03/2023 Ammini.M. Ammini.M. 1603001004WL045044 00089 CBIN0284208 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 KL1603001004_110922FTO_487525 1603001004NRG23100920220362801 5230619191 11/09/2022 Hussian Hussian 1603001004WL020722 00078 CNRB0000137 311 06/10/2022 Account closed
5859 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320308 5127558775 31/08/2022 Pushpa Pushpa 1603002004WL019131 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
5860 KL1603002004_310822APB_FTO_452573 1603002004NRG23310820220320313 5127558815 31/08/2022 Sathi K Sathi K 1603002004WL019131 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
5861 KL1603002005_070123APB_FTO_922733 1603002005NRG23070120230801677 8306818575 07/01/2023 AMMED AMMED 1603002005WL039224 00078 CNRB0001042 311 01/02/2023 Dormant Account
5862 KL1603002005_100622APB_FTO_165767 1603002005NRG23100620220079640 2320348900 10/06/2022 MANOJKUMAR MANOJKUMAR 1603002005WL006668 00078 CNRB0001042 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 KL1603002005_120922APB_FTO_490585 1603002005NRG23120920220364637 5236580681 12/09/2022 ANJALIMOLE ANJALIMOLE 1603002005WL020826 00078 CNRB0001042 2177 06/10/2022 Participant not mapped to the product
5864 KL1603002005_160323APB_FTO_1121347 1603002005NRG23140320230900162 008939098 16/03/2023 Kumba Kumba 1603002005WL045602 00078 CNRB0001042 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 KL1603002005_160323APB_FTO_1121347 1603002005NRG23140320230900163 008939098 16/03/2023 Kumba Kumba 1603002005WL045602 00078 CNRB0001042 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 KL1603002005_160323APB_FTO_1121347 1603002005NRG23140320230900164 008939098 16/03/2023 Kumba Kumba 1603002005WL045602 00078 CNRB0001042 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 KL1603002005_160323APB_FTO_1121347 1603002005NRG23140320230900165 008939098 16/03/2023 Kumba Kumba 1603002005WL045602 00078 CNRB0001042 311 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 KL1603002005_170622APB_FTO_176555 1603002005NRG23150620220099217 2459650426 17/06/2022 MANOJKUMAR MANOJKUMAR 1603002005WL007627 00078 CNRB0001042 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 KL1603002005_151022FTO_583975 1603002005NRG23151020220454126 5811665739 15/10/2022 SOSAMMA P V SOSAMMA P V 1603002005WL024540 00078 CNRB0001042 622 19/10/2022 No Such Account
5870 KL1603002005_171122APB_FTO_710741 1603002005NRG23151120220586896 7197712621 17/11/2022 Anandan K M Anandan K M 1603002005WL030034 00078 CNRB0001042 1866 15/12/2022 Dormant Account
5871 KL1603002005_180323APB_FTO_1138364 1603002005NRG23170320230960242 009128642 18/03/2023 Kumba Kumba 1603002005WL046681 00078 CNRB0001042 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 KL1603002005_190822APB_FTO_402628 1603002005NRG23190820220295823 5130312422 19/08/2022 Valsala T Valsala T 1603002005WL017728 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5873 KL1603002005_190822APB_FTO_402628 1603002005NRG23190820220295825 5130312423 19/08/2022 Valsala T Valsala T 1603002005WL017728 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5874 KL1603002005_190822APB_FTO_402628 1603002005NRG23190820220295911 5130312402 19/08/2022 Selin Selin 1603002005WL017732 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5875 KL1603002005_190822APB_FTO_402628 1603002005NRG23190820220295913 5130312406 19/08/2022 Bindu Shaji Bindu Shaji 1603002005WL017732 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5876 KL1603002005_190822APB_FTO_402628 1603002005NRG23190820220295922 5130312426 19/08/2022 Kathreena Kathreena 1603002005WL017733 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5877 KL1603002005_200822APB_FTO_410558 1603002005NRG23200820220298842 5127474371 20/08/2022 Annan M.R Annan M.R 1603002005WL017890 00078 CNRB0001042 2177 01/10/2022 Participant not mapped to the product
5878 KL1603002005_220323APB_FTO_1162416 1603002005NRG23220320230977204 009128572 22/03/2023 Kumba Kumba 1603002005WL047689 00078 CNRB0001042 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 KL1603002005_270922APB_FTO_522323 1603002005NRG23270920220388266 5234578816 27/09/2022 ANJALIMOLE ANJALIMOLE 1603002005WL021952 00078 CNRB0001042 2177 06/10/2022 Participant not mapped to the product
5880 KL1603001004_101122APB_FTO_680383 1603001004NRG23101120220564400 7194748766 10/11/2022 Ayisha Ayisha 1603001004WL029036 00415 SBIN0003035 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 KL1603001004_120822APB_FTO_382520 1603001004NRG23120820220280415 4118900912 12/08/2022 Umaiba T Umaiba T 1603001004WL016849 00114 FDRL0WDCB01 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 KL1603001004_121022APB_FTO_573512 1603001004NRG23121020220440112 5845794164 12/10/2022 Ayisha Ayisha 1603001004WL023976 00415 SBIN0003035 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230914212 0362517212 14/03/2023 ANNAMMA ANNAMMA 1603001004WL045741 00657 KLGB0040270 622 31/03/2023 Account closed
5884 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230914213 0362517213 14/03/2023 ANNAMMA ANNAMMA 1603001004WL045741 00657 KLGB0040270 1866 31/03/2023 Account closed
5885 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916381 0362517385 14/03/2023 KRISHNAMMA KRISHNAMMA 1603001004WL045753 00177 IOBA0001273 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916382 0362517386 14/03/2023 KRISHNAMMA KRISHNAMMA 1603001004WL045753 00177 IOBA0001273 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916443 0362517296 14/03/2023 Nabeesa Nabeesa 1603001004WL045753 00078 CNRB0005970 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916444 0362517297 14/03/2023 Nabeesa Nabeesa 1603001004WL045753 00078 CNRB0005970 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916445 0362517298 14/03/2023 Nabeesa Nabeesa 1603001004WL045753 00078 CNRB0005970 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916446 0362517299 14/03/2023 Nabeesa Nabeesa 1603001004WL045753 00078 CNRB0005970 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916451 0362517446 14/03/2023 Divakaran Divakaran 1603001004WL045753 00462 UCBA0003131 933 31/03/2023 Account closed
5892 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916452 0362517447 14/03/2023 Divakaran Divakaran 1603001004WL045753 00462 UCBA0003131 1244 31/03/2023 Account closed
5893 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916453 0362517448 14/03/2023 Divakaran Divakaran 1603001004WL045753 00462 UCBA0003131 1555 31/03/2023 Account closed
5894 KL1603001004_140323APB_FTO_1098684 1603001004NRG23140320230916454 0362517449 14/03/2023 Divakaran Divakaran 1603001004WL045753 00462 UCBA0003131 1555 31/03/2023 Account closed
5895 KL1603001004_150622APB_FTO_173912 1603001004NRG23150620220096554 2435111169 15/06/2022 Krishnamma. K. Krishnamma. K. 1603001004WL007507 00089 CBIN0284208 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 KL1603001004_150622APB_FTO_173912 1603001004NRG23150620220097741 2435111344 15/06/2022 Nafeeza Nafeeza 1603001004WL007567 00547 DLXB0000152 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 KL1603001004_150722APB_FTO_260595 1603001004NRG23150720220199931 3304738605 15/07/2022 Krishnamma Krishnamma 1603001004WL012651 00177 IOBA0001273 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 KL1603001004_161222APB_FTO_828757 1603001004NRG23161220220716556 8260246138 16/12/2022 Eliyamma K K Eliyamma K K 1603001004WL035552 00415 SBIN0003035 1555 31/01/2023 Dormant Account
5899 KL1603001004_161222APB_FTO_828757 1603001004NRG23161220220717980 8260246080 16/12/2022 ABU. V. ABU. V. 1603001004WL035608 00545 CSBK0000256 1555 31/01/2023 Aadhaar Number not Mapped to Account Number
5900 KL1603002004_300123APB_FTO_1007823 1603002004NRG23300120230853734 8604081596 30/01/2023 GOURI GOURI 1603002004WL042135 00114 FDRL0WDCB01 1555 08/02/2023 Aadhaar Number not Mapped to Account Number
5901 KL1603002004_301122APB_FTO_760065 1603002004NRG23301120220654397 7202811319 30/11/2022 Jainamma Jainamma 1603002004WL032727 00103 KSBK0001692 933 16/12/2022 Dormant Account
5902 KL1603002004_301122APB_FTO_761402 1603002004NRG23301120220654741 7206845294 30/11/2022 Vatta Vatta 1603002004WL032740 00114 FDRL0WDCB01 1555 16/12/2022 Dormant Account
5903 KL1603002004_011222APB_FTO_766107 1603002004NRG23301120220659729 7202718278 01/12/2022 Sindu Sindu 1603002004WL032999 00114 FDRL0WDCB01 1866 16/12/2022 Dormant Account
5904 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220333571 5132143490 03/09/2022 Ravindran Ravindran 1603002005WL019639 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5905 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220333574 5132143728 03/09/2022 DANY JOHNEY DANY JOHNEY 1603002005WL019639 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5906 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334316 5132143610 03/09/2022 Rajeena Rajeena 1603002005WL019687 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5907 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334379 5132143719 03/09/2022 KALYANI M K KALYANI M K 1603002005WL019690 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5908 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334431 5132143501 03/09/2022 MINI MINI 1603002005WL019692 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5909 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334450 5132143251 03/09/2022 MINI MINI 1603002005WL019693 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5910 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334458 5132144008 03/09/2022 LILLI LILLI 1603002005WL019693 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5911 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334501 5132143748 03/09/2022 Raheal Raheal 1603002005WL019695 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5912 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334504 5132143938 03/09/2022 SILVI SILVI 1603002005WL019695 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5913 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334550 5132143365 03/09/2022 SARAMMA SARAMMA 1603002005WL019697 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5914 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334610 5132143958 03/09/2022 P V Varghese P V Varghese 1603002005WL019699 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5915 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334623 5132143890 03/09/2022 LEELA MONACHAN LEELA MONACHAN 1603002005WL019699 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5916 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334672 5132143268 03/09/2022 Mariyamma Mariyamma 1603002005WL019700 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5917 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334727 5132143638 03/09/2022 Sakeena B Sakeena B 1603002005WL019702 00078 CNRB0001042 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334856 5132143575 03/09/2022 SREENIVASAN SREENIVASAN 1603002005WL019706 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5919 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334936 5132143741 03/09/2022 Joseph C C Joseph C C 1603002005WL019710 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5920 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334950 5132143776 03/09/2022 RAVI RAVI 1603002005WL019710 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5921 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220334952 5132143496 03/09/2022 GIRIJA GIRIJA 1603002005WL019710 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5922 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335055 5132143619 03/09/2022 NIRMALA MOHAN NIRMALA MOHAN 1603002005WL019713 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5923 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335204 5132143993 03/09/2022 DAISY MATHEW DAISY MATHEW 1603002005WL019717 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5924 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335264 5132143897 03/09/2022 ELSY JOSE ELSY JOSE 1603002005WL019720 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5925 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335266 5132143502 03/09/2022 SULAIKHA SULAIKHA 1603002005WL019720 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5926 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335276 5132143618 03/09/2022 MARY MATHAI KOTTRARATHIL HOUSE MARY MATHAI KOTTRARATHIL HOUSE 1603002005WL019720 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5927 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335291 5132143388 03/09/2022 KUMBA KUMBA 1603002005WL019721 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5928 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335400 5132143908 03/09/2022 LESA APPACHAN LESA APPACHAN 1603002005WL019725 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5929 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335402 5132143910 03/09/2022 ESTHAPPAN ESTHAPPAN 1603002005WL019725 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5930 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335403 5132143571 03/09/2022 PUSHPA PUSHPA 1603002005WL019725 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
5931 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335417 5132143573 03/09/2022 SHIBU SHIBU 1603002005WL019725 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
5932 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335430 5132143986 03/09/2022 Ammu Ammu 1603002005WL019726 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5933 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335437 5132143275 03/09/2022 SANTHA SANTHA 1603002005WL019726 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5934 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335438 5132143454 03/09/2022 SOBHA SOBHA 1603002005WL019726 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5935 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335445 5132143957 03/09/2022 Radha K A Radha K A 1603002005WL019726 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5936 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335625 5132143433 03/09/2022 LATHA LATHA 1603002005WL019732 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5937 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335689 5132143790 03/09/2022 PANKAJASHAN K P PANKAJASHAN K P 1603002005WL019735 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5938 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335703 5132143884 03/09/2022 Scharia K S Scharia K S 1603002005WL019735 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5939 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335777 5132143367 03/09/2022 Mathai P U Mathai P U 1603002005WL019737 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5940 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335784 5132143939 03/09/2022 Omana S R Omana S R 1603002005WL019737 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5941 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335802 5132143797 03/09/2022 Eliyamma Eliyamma 1603002005WL019737 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5942 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335829 5132143579 03/09/2022 KAMALA KAMALA 1603002005WL019738 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5943 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220335907 5132143738 03/09/2022 KELU KELU 1603002005WL019740 00078 CNRB0001042 1244 01/10/2022 Participant not mapped to the product
5944 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336108 5132143775 03/09/2022 Keshavan K Keshavan K 1603002005WL019747 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5945 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336113 5132143737 03/09/2022 Anandan K M Anandan K M 1603002005WL019747 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5946 KL1603001003_181022APB_FTO_593458 1603001003NRG23181020220463210 7192543189 18/10/2022 Ammini Ammini 1603001003WL024945 00657 KLGB0040231 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 KL1603001003_210922APB_FTO_505084 1603001003NRG23210920220375699 5232173430 21/09/2022 Janamma Janamma 1603001003WL021416 00657 KLGB0040231 1244 06/10/2022 Participant not mapped to the product
5948 KL1603001003_210922APB_FTO_505084 1603001003NRG23210920220375702 5232173426 21/09/2022 Omana.p.k Omana.p.k 1603001003WL021416 00657 KLGB0040231 933 06/10/2022 Participant not mapped to the product
5949 KL1603001003_210922APB_FTO_505084 1603001003NRG23210920220375713 5232173412 21/09/2022 Sudha Sudha 1603001003WL021416 00657 KLGB0040231 1244 06/10/2022 Participant not mapped to the product
5950 KL1603001003_210922APB_FTO_505084 1603001003NRG23210920220375730 5232173453 21/09/2022 TtHANKAMANI TtHANKAMANI 1603001003WL021416 00657 KLGB0040231 622 06/10/2022 Participant not mapped to the product
5951 KL1603001003_210922APB_FTO_505084 1603001003NRG23210920220375731 5232173452 21/09/2022 VALSALA VALSALA 1603001003WL021416 00657 KLGB0040231 622 06/10/2022 Participant not mapped to the product
5952 KL1603001003_080722FTO_232305 1603001003NRG23230620220131886 3031996672 08/07/2022 AFEEFA C A AFEEFA C A 1603001003WL009174 00415 SBIN0011922 933 13/07/2022 Account closed
5953 KL1603001003_280323APB_FTO_1196306 1603001003NRG23270320230990461 0501718447 28/03/2023 Naseema Naseema 1603001003WL048460 00078 CNRB0000746 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220398660 5337917048 30/09/2022 Thahira Thahira 1603001003WL022310 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5955 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220398672 5337916848 30/09/2022 K.T.Joseph K.T.Joseph 1603001003WL022310 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5956 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220398678 5337916940 30/09/2022 Chandrika Chandrika 1603001003WL022310 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5957 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399268 5337917101 30/09/2022 SAMEERA.M SAMEERA.M 1603001003WL022333 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5958 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399306 5337916931 30/09/2022 RATNAKUMARI RATNAKUMARI 1603001003WL022333 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5959 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399331 5337916982 30/09/2022 AYISHA AYISHA 1603001003WL022334 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5960 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399491 5337916875 30/09/2022 Suhara Suhara 1603001003WL022339 00657 KLGB0040231 933 08/10/2022 Participant not mapped to the product
5961 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399510 5337916836 30/09/2022 KUNHIKOYA KUNHIKOYA 1603001003WL022339 00657 KLGB0040231 1244 08/10/2022 Participant not mapped to the product
5962 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399511 5337916801 30/09/2022 AYISHA T K AYISHA T K 1603001003WL022339 00045 BARB0VJMEPP 1244 08/10/2022 Participant not mapped to the product
5963 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399530 5337916834 30/09/2022 mariyam mariyam 1603001003WL022339 00657 KLGB0040231 1244 08/10/2022 Participant not mapped to the product
5964 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399583 5337917117 30/09/2022 KADIYA V K KADIYA V K 1603001003WL022342 00657 KLGB0040231 933 08/10/2022 Participant not mapped to the product
5965 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399602 5337916795 30/09/2022 Fousiya M Fousiya M 1603001003WL022342 00657 KLGB0040231 1244 08/10/2022 Participant not mapped to the product
5966 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399722 5337916975 30/09/2022 BUSHRA BUSHRA 1603001003WL022346 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5967 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399733 5337917081 30/09/2022 RAHEEMA RAHEEMA 1603001003WL022346 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5968 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220399734 5337917009 30/09/2022 SHAMEERA SHAMEERA 1603001003WL022346 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5969 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220400037 5337917131 30/09/2022 BINDU E BINDU E 1603001003WL022363 00657 KLGB0040231 1244 08/10/2022 Participant not mapped to the product
5970 KL1603001003_300922APB_FTO_533312 1603001003NRG23300920220400184 5337916900 30/09/2022 Narayanan P.K Narayanan P.K 1603001003WL022367 00657 KLGB0040231 622 08/10/2022 Participant not mapped to the product
5971 KL1603001003_011022APB_FTO_535714 1603001003NRG23300920220400651 5337932965 01/10/2022 FATHIMA FATHIMA 1603001003WL022391 00657 KLGB0040231 933 08/10/2022 Participant not mapped to the product
5972 KL1603001003_011022APB_FTO_535714 1603001003NRG23300920220400805 5337932982 01/10/2022 SAFIYA SAFIYA 1603001003WL022399 00657 KLGB0040231 933 08/10/2022 Participant not mapped to the product
5973 KL1603001003_011022APB_FTO_535714 1603001003NRG23300920220400961 5337932875 01/10/2022 Kamalakshi Kamalakshi 1603001003WL022406 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5974 KL1603001003_011022APB_FTO_535714 1603001003NRG23300920220400966 5337932979 01/10/2022 Janardhanan Janardhanan 1603001003WL022406 00657 KLGB0040231 1555 08/10/2022 Participant not mapped to the product
5975 KL1603001003_011022APB_FTO_535714 1603001003NRG23300920220400971 5337932869 01/10/2022 Vasantha Vasantha 1603001003WL022406 00657 KLGB0040231 1244 08/10/2022 Participant not mapped to the product
5976 KL1603001003_011022APB_FTO_535714 1603001003NRG23300920220401040 5337932960 01/10/2022 Ammini Ammini 1603001003WL022406 00657 KLGB0040231 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 KL1603001004_031222APB_FTO_776092 1603001004NRG23021220220670445 8191317156 03/12/2022 Madhavan Madhavan 1603001004WL033414 00415 SBIN0070597 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 KL1603001004_031222APB_FTO_776092 1603001004NRG23021220220670489 8191317071 03/12/2022 Joseph.V Joseph.V 1603001004WL033414 00078 CNRB0000827 311 27/01/2023 Aadhaar Number not Mapped to Account Number
5979 KL1603001004_030323APB_FTO_1077316 1603001004NRG23030320230885272 0013973162 03/03/2023 GEETHA SIVAJI GEETHA SIVAJI 1603001004WL044556 00103 KSBK0001702 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 KL1603001004_060223FTO_1029178 1603001004NRG23040220230861232 8866652238 06/02/2023 Vijayaram Vijayaram 1603001WL0042744 00415 SBIN0070478 1866 17/02/2023 Account closed
5981 KL1603001004_060223FTO_1029178 1603001004NRG23040220230861233 8866652239 06/02/2023 Vijayaram Vijayaram 1603001WL0042744 00415 SBIN0070478 933 17/02/2023 Account closed
5982 KL1603001004_050123APB_FTO_909698 1603001004NRG23050120230793996 8305801477 05/01/2023 KRISHNAMMA KRISHNAMMA 1603001004WL038805 00177 IOBA0001273 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 KL1603001004_050123APB_FTO_909698 1603001004NRG23050120230794006 8305801467 05/01/2023 Divakaran Divakaran 1603001004WL038805 00078 CNRB0005970 933 01/02/2023 Account closed
5984 KL1603001004_050123APB_FTO_909698 1603001004NRG23050120230794014 8305801478 05/01/2023 Raman Raman 1603001004WL038805 00114 FDRL0WDCB01 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
5985 KL1603001004_050822APB_FTO_345390 1603001004NRG23050820220258725 4025889935 05/08/2022 Umaiba T Umaiba T 1603001004WL015850 00114 FDRL0WDCB01 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220348366 5129325553 06/09/2022 Elisabath Elisabath 1603001004WL020204 00657 KLGB0040138 1244 01/10/2022 Participant not mapped to the product
5987 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220348368 5129325596 06/09/2022 Saraswathi Saraswathi 1603001004WL020204 00657 KLGB0040138 1555 01/10/2022 Participant not mapped to the product
5988 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220348390 5129325637 06/09/2022 Vijayan Vijayan 1603001004WL020204 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
5989 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220348402 5129325674 06/09/2022 Saramma.P.M Saramma.P.M 1603001004WL020204 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
5990 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220348427 5129325561 06/09/2022 Sajan P T Sajan P T 1603001004WL020205 00657 KLGB0040138 311 01/10/2022 Participant not mapped to the product
5991 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336145 5132143255 03/09/2022 MARY MARY 1603002005WL019748 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5992 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336148 5132143314 03/09/2022 Thomas Thomas 1603002005WL019748 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
5993 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336155 5132143316 03/09/2022 SANTHINI SANTHINI 1603002005WL019748 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5994 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336159 5132143766 03/09/2022 SUDHA SUDHA 1603002005WL019748 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5995 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336167 5132143317 03/09/2022 VALSALA VALSALA 1603002005WL019748 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5996 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336168 5132143799 03/09/2022 SHEEJA SHEEJA 1603002005WL019748 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5997 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336170 5132143447 03/09/2022 Devassia Devassia 1603002005WL019748 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
5998 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336172 5132143604 03/09/2022 Jancy Jancy 1603002005WL019748 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
5999 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336240 5132143642 03/09/2022 AMMU AMMU 1603002005WL019750 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
6000 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336247 5132143643 03/09/2022 LEELA LEELA 1603002005WL019750 00078 CNRB0001042 1866 01/10/2022 Participant not mapped to the product
6001 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336259 5132143492 03/09/2022 Prakashini Prakashini 1603002005WL019750 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
6002 KL1603002005_030922APB_FTO_469443 1603002005NRG23030920220336414 5132143404 03/09/2022 KEMBI KEMBI 1603002005WL019754 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
6003 KL1603002005_050922APB_FTO_475430 1603002005NRG23050920220343233 5129212160 05/09/2022 Annan M.R Annan M.R 1603002005WL020025 00078 CNRB0001042 2177 01/10/2022 Participant not mapped to the product
6004 KL1603002005_050922APB_FTO_475430 1603002005NRG23050920220343500 5129212170 05/09/2022 ANJALIMOLE ANJALIMOLE 1603002005WL020042 00078 CNRB0001042 2177 01/10/2022 Participant not mapped to the product
6005 KL1603002005_111122FTO_687839 1603002005NRG23091120220562537 7196015294 11/11/2022 MURALEEDHARAN P K MURALEEDHARAN P K 1603002005WL028960 00045 BARB0VJMAKK 2177 15/12/2022 No Such Account
6006 KL1603002005_091222FTO_801532 1603002005NRG23091220220697283 8191180523 09/12/2022 AMMINI AMMINI 1603002005WL034507 00078 CNRB0001042 622 27/01/2023 No Such Account
6007 KL1603002005_111122FTO_687839 1603002005NRG23101120220566375 7196015331 11/11/2022 CHANDRAN CHANDRAN 1603002005WL029121 00657 KLGB0040656 1555 15/12/2022 No Such Account
6008 KL1603002005_110123APB_FTO_936186 1603002005NRG23110120230810277 8308615390 11/01/2023 SUBAITHA SUBAITHA 1603002005WL039725 00078 CNRB0001042 1555 01/02/2023 Dormant Account
6009 KL1603002005_130123FTO_941355 1603002005NRG23120120230813130 8462641169 13/01/2023 JohnThankachan JohnThankachan 1603002005WL039876 00078 CNRB0001042 311 04/02/2023 Account closed
6010 KL1603002005_130123FTO_941355 1603002005NRG23120120230813344 8462641180 13/01/2023 BINNI BINNI 1603002005WL039884 00078 CNRB0001042 311 04/02/2023 Account closed
6011 KL1603002005_201022APB_FTO_599589 1603002005NRG23191020220467552 7192796013 20/10/2022 RADHAMANI V RADHAMANI V 1603002005WL025124 00078 CNRB0001042 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6012 KL1603002005_201022APB_FTO_599589 1603002005NRG23191020220467644 7192796353 20/10/2022 SAMEERA SAMEERA 1603002005WL025127 00078 CNRB0001042 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6013 KL1603002005_201022APB_FTO_599589 1603002005NRG23191020220467765 7192796028 20/10/2022 AISHA P AISHA P 1603002005WL025130 00078 CNRB0001042 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6014 KL1603002005_201022APB_FTO_599589 1603002005NRG23191020220468033 7192796630 20/10/2022 Anandan K M Anandan K M 1603002005WL025136 00078 CNRB0001042 1555 15/12/2022 Dormant Account
6015 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220348783 5129325678 06/09/2022 Usha Babu Usha Babu 1603001004WL020215 00657 KLGB0040138 933 01/10/2022 Participant not mapped to the product
6016 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220348798 5129325590 06/09/2022 Saji V K Saji V K 1603001004WL020215 00657 KLGB0040138 311 01/10/2022 Participant not mapped to the product
6017 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220348801 5129325577 06/09/2022 Apsara Apsara 1603001004WL020215 00657 KLGB0040138 311 01/10/2022 Participant not mapped to the product
6018 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220349378 5129325574 06/09/2022 Alphonsa.T.J. Alphonsa.T.J. 1603001004WL020243 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6019 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220349390 5129325581 06/09/2022 Annamma Annamma 1603001004WL020243 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6020 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220349399 5129325597 06/09/2022 Mathew Mathew 1603001004WL020243 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6021 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220350039 5129325547 06/09/2022 Krishnankutty Krishnankutty 1603001004WL020282 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6022 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220350047 5129325697 06/09/2022 Padmini Padmini 1603001004WL020282 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6023 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220350065 5129325793 06/09/2022 Chellamma Chellamma 1603001004WL020282 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6024 KL1603001004_060922APB_FTO_481330 1603001004NRG23060920220350080 5129325819 06/09/2022 Manju Manju 1603001004WL020282 00078 CNRB0005970 1244 01/10/2022 Participant not mapped to the product
6025 KL1603001004_061022APB_FTO_551222 1603001004NRG23061020220413326 5477429637 06/10/2022 Chandrababu Chandrababu 1603001004WL022896 00078 CNRB0000137 622 12/10/2022 Participant not mapped to the product
6026 KL1603001004_061022APB_FTO_551222 1603001004NRG23061020220413345 5477429695 06/10/2022 Beevi Beevi 1603001004WL022896 00045 BARB0KALPET 1866 12/10/2022 Participant not mapped to the product
6027 KL1603001004_061022APB_FTO_551222 1603001004NRG23061020220413350 5477429662 06/10/2022 Rugmini Rugmini 1603001004WL022896 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
6028 KL1603001004_061022APB_FTO_551222 1603001004NRG23061020220418679 5477429644 06/10/2022 Sakeena Sakeena 1603001004WL023127 00177 IOBA0001273 622 12/10/2022 Participant not mapped to the product
6029 KL1603001004_071222APB_FTO_786467 1603001004NRG23071220220678343 8191242809 07/12/2022 Sivadasan P D Sivadasan P D 1603001004WL033837 00415 SBIN0006456 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 KL1603001004_071222APB_FTO_786467 1603001004NRG23071220220684845 8191243026 07/12/2022 Kuriakose Kuriakose 1603001004WL034033 00415 SBIN0070725 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 KL1603001004_081122APB_FTO_674652 1603001004NRG23081120220556834 7194669541 08/11/2022 C K Alikunju C K Alikunju 1603001004WL028710 00415 SBIN0003035 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 KL1603001004_081122APB_FTO_674652 1603001004NRG23081120220557215 7194669581 08/11/2022 CHANDRAN M P CHANDRAN M P 1603001004WL028723 00103 KSBK0001702 933 15/12/2022 Aadhaar Number not Mapped to Account Number
6033 KL1603001004_081122APB_FTO_674652 1603001004NRG23081120220557339 7194669552 08/11/2022 Fathima. C. Fathima. C. 1603001004WL028724 00089 CBIN0284208 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 KL1603001004_100123APB_FTO_932514 1603001004NRG23100120230808501 8306778666 10/01/2023 KRISHNAMMA KRISHNAMMA 1603001004WL039650 00177 IOBA0001273 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 KL1603001004_100123APB_FTO_932514 1603001004NRG23100120230808512 8306778676 10/01/2023 Divakaran Divakaran 1603001004WL039650 00078 CNRB0005970 1555 01/02/2023 Account closed
6036 KL1603001004_100123APB_FTO_932514 1603001004NRG23100120230808520 8306778667 10/01/2023 Raman Raman 1603001004WL039650 00114 FDRL0WDCB01 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
6037 KL1603002005_230722APB_FTO_293199 1603002005NRG23210720220215192 3365276322 23/07/2022 THOMAS THOMAS 1603002005WL013598 00657 KLGB0040656 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 KL1603002005_230722FTO_292959 1603002005NRG23220720220219098 3364987224 23/07/2022 Saneesh philip Saneesh philip 1603002005WL013840 00657 KLGB0040656 1244 27/07/2022 No Such Account
6039 KL1603002005_230722FTO_292959 1603002005NRG23220720220219111 3364987233 23/07/2022 Philip Philip 1603002005WL013840 00078 CNRB0001042 1866 27/07/2022 Account closed
6040 KL1603002005_220922FTO_505421 1603002005NRG23220920220376035 5231894051 22/09/2022 THOMAS THOMAS 1603002WL0021429 00078 CNRB0001042 933 06/10/2022 No Such Account
6041 KL1603002005_231222APB_FTO_858098 1603002005NRG23231220220745562 8304432330 23/12/2022 SUBAITHA SUBAITHA 1603002005WL036657 00078 CNRB0001042 1555 01/02/2023 Dormant Account
6042 KL1603002005_240323APB_FTO_1176166 1603002005NRG23240320230983487 0335030176 24/03/2023 SHANTHA SHANTHA 1603002005WL048041 00078 CNRB0001042 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 KL1603002005_240323APB_FTO_1176166 1603002005NRG23240320230983490 0335030198 24/03/2023 GIRIJA GIRIJA 1603002005WL048041 00078 CNRB0001042 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 KL1603002005_250822APB_FTO_430407 1603002005NRG23240820220307104 5132089280 25/08/2022 Kathreena Kathreena 1603002005WL018366 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
6045 KL1603002005_250822APB_FTO_430407 1603002005NRG23240820220307113 5132089326 25/08/2022 Selin Selin 1603002005WL018367 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
6046 KL1603002005_250822APB_FTO_430407 1603002005NRG23240820220307115 5132089333 25/08/2022 Bindu Shaji Bindu Shaji 1603002005WL018367 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
6047 KL1603002005_250822APB_FTO_430407 1603002005NRG23250820220308035 5132089301 25/08/2022 SARAMMA SARAMMA 1603002005WL018424 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
6048 KL1603002005_250822APB_FTO_430407 1603002005NRG23250820220308128 5132089214 25/08/2022 KAMALA KAMALA 1603002005WL018428 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
6049 KL1603002005_250822APB_FTO_430407 1603002005NRG23250820220308200 5132089247 25/08/2022 LESA APPACHAN LESA APPACHAN 1603002005WL018431 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
6050 KL1603002005_250822APB_FTO_430407 1603002005NRG23250820220308202 5132089211 25/08/2022 PUSHPA PUSHPA 1603002005WL018431 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
6051 KL1603002005_250822APB_FTO_430407 1603002005NRG23250820220308259 5132089266 25/08/2022 PANKAJASHAN K P PANKAJASHAN K P 1603002005WL018433 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
6052 KL1603002005_250822APB_FTO_430407 1603002005NRG23250820220308273 5132089275 25/08/2022 Scharia K S Scharia K S 1603002005WL018433 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
6053 KL1603002005_250822APB_FTO_430407 1603002005NRG23250820220308361 5132089196 25/08/2022 SULAIKHA SULAIKHA 1603002005WL018436 00078 CNRB0001042 933 01/10/2022 Participant not mapped to the product
6054 KL1603002005_250822APB_FTO_430407 1603002005NRG23250820220308372 5132089217 25/08/2022 MARY MATHAI KOTTRARATHIL HOUSE MARY MATHAI KOTTRARATHIL HOUSE 1603002005WL018436 00078 CNRB0001042 311 01/10/2022 Participant not mapped to the product
6055 KL1603002005_301222FTO_887305 1603002005NRG23281220220768412 8321011056 30/12/2022 JohnThankachan JohnThankachan 1603002005WL037482 00078 CNRB0001042 933 01/02/2023 Account closed
6056 KL1603002005_301222FTO_887305 1603002005NRG23281220220768450 8321011073 30/12/2022 BINNI BINNI 1603002005WL037483 00078 CNRB0001042 1555 01/02/2023 Account closed
6057 KL1603002005_301122APB_FTO_764573 1603002005NRG23301120220657002 7208114371 30/11/2022 SUDHA SUDHA 1603002005WL032887 00078 CNRB0001042 1866 16/12/2022 Dormant Account
6058 KL1603002006_030323APB_FTO_1078069 1603002006NRG23020320230881287 0014531059 03/03/2023 JAYA JAYA 1603002006WL044463 00078 CNRB0014751 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 KL1603002006_030323APB_FTO_1078069 1603002006NRG23020320230881293 0014055274 03/03/2023 Shaini Shaini 1603002006WL044463 00078 CNRB0014751 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 KL1603002006_030323APB_FTO_1078069 1603002006NRG23020320230881297 0014055282 03/03/2023 Reena Reena 1603002006WL044463 00078 CNRB0014751 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 KL1603002006_030323APB_FTO_1078069 1603002006NRG23020320230881303 0014531075 03/03/2023 SALIJA SALIJA 1603002006WL044463 00078 CNRB0014751 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 KL1603002006_030323APB_FTO_1078069 1603002006NRG23020320230881324 0014531102 03/03/2023 Mariyam Mariyam 1603002006WL044463 00078 CNRB0014751 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 KL1603002006_031222APB_FTO_778695 1603002006NRG23021220220667915 7202725590 03/12/2022 Geetha P Geetha P 1603002006WL033318 00657 KLGB0040488 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885041 0014531091 03/03/2023 SULAIKA SULAIKA 1603002006WL044549 00078 CNRB0014751 900 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885042 0014531092 03/03/2023 SULAIKA SULAIKA 1603002006WL044549 00078 CNRB0014751 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885105 0014531116 03/03/2023 AMMU K AMMU K 1603002006WL044549 00078 CNRB0014751 1500 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885106 0014531115 03/03/2023 AMMU K AMMU K 1603002006WL044549 00078 CNRB0014751 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885110 0014055271 03/03/2023 Bindu C K Bindu C K 1603002006WL044549 00415 SBIN0010699 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885111 0014055272 03/03/2023 Bindu C K Bindu C K 1603002006WL044549 00415 SBIN0010699 1200 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885114 0014531060 03/03/2023 MADHAVI MADHAVI 1603002006WL044549 00078 CNRB0014751 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885115 0014531061 03/03/2023 MADHAVI MADHAVI 1603002006WL044549 00078 CNRB0014751 1500 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885184 0014531093 03/03/2023 SULAIKA SULAIKA 1603002006WL044554 00078 CNRB0014751 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885205 0014531117 03/03/2023 AMMU K AMMU K 1603002006WL044554 00078 CNRB0014751 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885206 0014055273 03/03/2023 Bindu C K Bindu C K 1603002006WL044554 00415 SBIN0010699 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 KL1603002006_030323APB_FTO_1078069 1603002006NRG23030320230885208 0014531062 03/03/2023 MADHAVI MADHAVI 1603002006WL044554 00078 CNRB0014751 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 KL1603002006_050922APB_FTO_474882 1603002006NRG23030920220333311 5130336297 05/09/2022 MUTHU MUTHU 1603002006WL019630 00657 KLGB0040411 1244 01/10/2022 Participant not mapped to the product
6077 KL1603002006_050922APB_FTO_474882 1603002006NRG23030920220333347 5130336336 05/09/2022 AJITHA AJITHA 1603002006WL019630 00657 KLGB0040411 1555 01/10/2022 Participant not mapped to the product
6078 KL1603001004_100223FTO_1036753 1603001004NRG23100220230864110 8866651091 10/02/2023 Anu Tony Agustine Anu Tony Agustine 1603001WL0043064 00657 KLGB0040138 933 17/02/2023 No Such Account
6079 KL1603001004_100223FTO_1036786 1603001004NRG23100220230864534 8866647752 10/02/2023 NIKHIL RAJ NIKHIL RAJ 1603001WL0043087 00078 CNRB0005970 1866 17/02/2023 A/c Blocked or Frozen
6080 KL1603001004_100223FTO_1036786 1603001004NRG23100220230864535 8866647753 10/02/2023 NIKHIL RAJ NIKHIL RAJ 1603001WL0043087 00078 CNRB0005970 1866 17/02/2023 A/c Blocked or Frozen
6081 KL1603001004_100223FTO_1036786 1603001004NRG23100220230864536 8866647754 10/02/2023 NIKHIL RAJ NIKHIL RAJ 1603001WL0043087 00078 CNRB0005970 1866 17/02/2023 A/c Blocked or Frozen
6082 KL1603001004_100223FTO_1036786 1603001004NRG23100220230864541 8866647755 10/02/2023 NIKHIL RAJ NIKHIL RAJ 1603001WL0043087 00078 CNRB0005970 1866 17/02/2023 A/c Blocked or Frozen
6083 KL1603001004_110922APB_FTO_487526 1603001004NRG23100920220362734 5230960330 11/09/2022 Paru Paru 1603001004WL020721 00127 FDRL0001345 933 06/10/2022 Participant not mapped to the product
6084 KL1603001004_110922APB_FTO_487526 1603001004NRG23100920220362737 5230960356 11/09/2022 Mathi Mathi 1603001004WL020721 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6085 KL1603001004_110922APB_FTO_487526 1603001004NRG23100920220362756 5230960399 11/09/2022 Saraswathy Saraswathy 1603001004WL020721 00468 UBIN0914266 1866 06/10/2022 Participant not mapped to the product
6086 KL1603001004_110922APB_FTO_487526 1603001004NRG23100920220362770 5230960341 11/09/2022 Meenakshi Meenakshi 1603001004WL020722 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6087 KL1603001004_110922APB_FTO_487526 1603001004NRG23100920220362790 5230960352 11/09/2022 Vellachi Vellachi 1603001004WL020722 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
6088 KL1603001004_110922APB_FTO_487526 1603001004NRG23100920220362815 5230960368 11/09/2022 Lakshmi Lakshmi 1603001004WL020722 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6089 KL1603001004_110922APB_FTO_487526 1603001004NRG23100920220362828 5230960376 11/09/2022 SULOMANI.P.S. SULOMANI.P.S. 1603001004WL020723 00089 CBIN0284208 1866 06/10/2022 Participant not mapped to the product
6090 KL1603001004_110922APB_FTO_487526 1603001004NRG23100920220362844 5230960353 11/09/2022 ANANDAVALLY ANANDAVALLY 1603001004WL020723 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
6091 KL1603001004_110922APB_FTO_487526 1603001004NRG23100920220362866 5230960397 11/09/2022 Rajani. K B Rajani. K B 1603001004WL020723 00089 CBIN0284208 1866 06/10/2022 Participant not mapped to the product
6092 KL1603001004_130223APB_FTO_1040698 1603001004NRG23130220230866331 8867245067 13/02/2023 Cheriyan.N.M. Cheriyan.N.M. 1603001004WL043221 00657 KLGB0040138 311 17/02/2023 Dormant Account
6093 KL1603001004_130622FTO_169242 1603001004NRG23130620220084614 2363129357 13/06/2022 RADHAKRISHNAN RADHAKRISHNAN 1603001004WL006969 00657 KLGB0040138 311 20/06/2022 Account closed
6094 KL1603001004_151122APB_FTO_699565 1603001004NRG23141120220581175 7196062364 15/11/2022 ABU. V. ABU. V. 1603001004WL029784 00545 CSBK0000256 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
6095 KL1603001004_151122APB_FTO_699565 1603001004NRG23151120220585775 7196062395 15/11/2022 Subaitha Subaitha 1603001004WL029988 00415 SBIN0003035 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 KL1603001004_170323FTO_1131731 1603001004NRG23160320230958141 0271761460 17/03/2023 Rafeena Asees Rafeena Asees 1603001004WL046501 00176 IDIB000K174 1866 29/03/2023 A/c Blocked or Frozen
6097 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124564 5232171223 23/06/2022 Krishnamma. K. Krishnamma. K. 1603001004WL008821 00089 CBIN0284208 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124565 5232171256 23/06/2022 Hamza.P.K Hamza.P.K 1603001004WL008821 00547 DLXB0000152 1555 06/10/2022 Participant not mapped to the product
6099 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124569 5232171257 23/06/2022 Muhammed Ali Muhammed Ali 1603001004WL008821 00547 DLXB0000152 933 06/10/2022 Participant not mapped to the product
6100 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124574 5232171437 23/06/2022 thanku thanku 1603001004WL008821 00657 KLGB0040205 1866 06/10/2022 Participant not mapped to the product
6101 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124576 5232171234 23/06/2022 seetha seetha 1603001004WL008821 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6102 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124579 5232171217 23/06/2022 SUSHAMA U P SUSHAMA U P 1603001004WL008821 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6103 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124597 5232171213 23/06/2022 Thankamani Thankamani 1603001004WL008821 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6104 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124603 5232171232 23/06/2022 Jameela Jameela 1603001004WL008821 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6105 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124720 5232171224 23/06/2022 Eliyamma K K Eliyamma K K 1603001004WL008829 00415 SBIN0003035 1866 06/10/2022 Participant not mapped to the product
6106 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124721 5232171385 23/06/2022 Pathumma.A.S Pathumma.A.S 1603001004WL008829 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6107 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124723 5232171235 23/06/2022 Kamala Kamala 1603001004WL008829 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6108 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220124734 5232171241 23/06/2022 Subaitha Subaitha 1603001004WL008829 00415 SBIN0003035 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220125251 5232171293 23/06/2022 Beevi Beevi 1603001004WL008863 00045 BARB0KALPET 1555 06/10/2022 Participant not mapped to the product
6110 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220125257 5232171294 23/06/2022 Rugmini Rugmini 1603001004WL008863 00415 SBIN0006456 1555 06/10/2022 Participant not mapped to the product
6111 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220125424 5232171344 23/06/2022 Kuriyachan Kuriyachan 1603001004WL008871 00657 KLGB0040138 933 06/10/2022 Participant not mapped to the product
6112 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220125440 5232171370 23/06/2022 Shantha Prameshran Shantha Prameshran 1603001004WL008871 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6113 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220125612 5232171201 23/06/2022 Paru Paru 1603001004WL008882 00127 FDRL0001345 1244 06/10/2022 Participant not mapped to the product
6114 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220125665 5232171184 23/06/2022 Bhanu.k Bhanu.k 1603001004WL008884 00468 UBIN0812196 311 06/10/2022 Participant not mapped to the product
6115 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220125668 5232171215 23/06/2022 Rasiya Rasiya 1603001004WL008884 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
6116 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220125903 5232171233 23/06/2022 Mathi Mathi 1603001004WL008895 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
6117 KL1603001004_230622APB_FTO_183569 1603001004NRG23220620220125911 5232171236 23/06/2022 Shantha Shantha 1603001004WL008895 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6118 KL1603001004_220922APB_FTO_508064 1603001004NRG23220920220377955 5232136404 22/09/2022 Beevi Beevi 1603001004WL021502 00045 BARB0KALPET 933 06/10/2022 Participant not mapped to the product
6119 KL1603001004_220922APB_FTO_508064 1603001004NRG23220920220378382 5232136380 22/09/2022 Valsala raveendran Valsala raveendran 1603001004WL021514 00045 BARB0KALPET 622 06/10/2022 Participant not mapped to the product
6120 KL1603001004_220922APB_FTO_508064 1603001004NRG23220920220378392 5232136373 22/09/2022 Rugmini Rugmini 1603001004WL021514 00415 SBIN0006456 933 06/10/2022 Participant not mapped to the product
6121 KL1603001004_221122APB_FTO_728790 1603001004NRG23221120220619826 7199934934 22/11/2022 Jayaprakash Jayaprakash 1603001004WL031380 00114 FDRL0WDCB01 311 16/12/2022 Dormant Account
6122 KL1603001004_230123APB_FTO_980195 1603001004NRG23230120230836773 8464904932 23/01/2023 Eliyamma K K Eliyamma K K 1603001004WL041187 00415 SBIN0003035 933 04/02/2023 Dormant Account
6123 KL1603001004_230123APB_FTO_980195 1603001004NRG23230120230836791 8464904933 23/01/2023 Subaitha Subaitha 1603001004WL041187 00415 SBIN0003035 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230899840 0360248611 16/03/2023 FATHIMA FATHIMA 1603002005WL045596 00078 CNRB0001042 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230900268 0360248563 16/03/2023 SHANTHA SHANTHA 1603002005WL045602 00078 CNRB0001042 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230900269 0360247988 16/03/2023 GIRIJA GIRIJA 1603002005WL045602 00078 CNRB0001042 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230905702 0360248619 16/03/2023 Basheeer Basheeer 1603002005WL045666 00078 CNRB0001042 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230913535 0360248529 16/03/2023 George O M George O M 1603002005WL045735 00078 CNRB0001042 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230913536 0360248530 16/03/2023 George O M George O M 1603002005WL045735 00078 CNRB0001042 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230915605 0360248227 16/03/2023 Ancy Thomas Ancy Thomas 1603002005WL045751 00078 CNRB0001042 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230921341 0360248237 16/03/2023 LAKSHMI LAKSHMI 1603002005WL045781 00078 CNRB0001042 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230926895 0360248458 16/03/2023 Sabitha Sabitha 1603002005WL045828 00078 CNRB0001042 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 KL1603002005_160323APB_FTO_1120937 1603002005NRG23140320230926896 0360248459 16/03/2023 Sabitha Sabitha 1603002005WL045828 00078 CNRB0001042 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 KL1603002005_151022APB_FTO_584202 1603002005NRG23141020220450156 5811754275 15/10/2022 SAMEERA SAMEERA 1603002005WL024421 00078 CNRB0001042 1244 19/10/2022 Aadhaar Number not Mapped to Account Number
6135 KL1603002005_150922FTO_496115 1603002005NRG23150920220369580 5230313572 15/09/2022 THOMAS THOMAS 1603002WL0021076 00078 CNRB0001042 1555 06/10/2022 No Such Account
6136 KL1603002005_151022APB_FTO_584202 1603002005NRG23151020220454130 5811754552 15/10/2022 RADHAMANI V RADHAMANI V 1603002005WL024540 00078 CNRB0001042 1244 19/10/2022 Aadhaar Number not Mapped to Account Number
6137 KL1603002005_180323APB_FTO_1138262 1603002005NRG23160320230960030 0330150226 18/03/2023 Santha Santha 1603002005WL046660 00078 CNRB0001042 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 KL1603002005_180323APB_FTO_1138262 1603002005NRG23170320230960262 0330229917 18/03/2023 SHANTHA SHANTHA 1603002005WL046681 00078 CNRB0001042 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 KL1603002005_180323APB_FTO_1138262 1603002005NRG23170320230960265 0330150131 18/03/2023 GIRIJA GIRIJA 1603002005WL046681 00078 CNRB0001042 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 KL1603002005_180323APB_FTO_1138262 1603002005NRG23170320230960375 0330229849 18/03/2023 VALSALA VALSALA 1603002005WL046688 00078 CNRB0001042 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 KL1603002005_180323APB_FTO_1138262 1603002005NRG23170320230961468 0330150041 18/03/2023 George O M George O M 1603002005WL046741 00078 CNRB0001042 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 KL1603002005_180323APB_FTO_1138262 1603002005NRG23170320230961542 0330229893 18/03/2023 AMMED AMMED 1603002005WL046743 00078 CNRB0001042 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 KL1603002005_180323APB_FTO_1138262 1603002005NRG23170320230961609 0330150288 18/03/2023 Ancy Thomas Ancy Thomas 1603002005WL046746 00078 CNRB0001042 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 KL1603002005_180323APB_FTO_1138262 1603002005NRG23170320230962900 0330150294 18/03/2023 Amini Amini 1603002005WL046826 00078 CNRB0001042 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 KL1603002005_200123APB_FTO_970766 1603002005NRG23200120230830323 8464913145 20/01/2023 Kumba Kumba 1603002005WL040780 00078 CNRB0001042 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 KL1603002005_200822FTO_410609 1603002005NRG23200820220299182 5129983175 20/08/2022 THOMAS THOMAS 1603002WL0017930 00078 CNRB0001042 622 01/10/2022 No Such Account
6147 KL1603002005_211022FTO_606575 1603002005NRG23211020220479382 7192408554 21/10/2022 CHANDRAN CHANDRAN 1603002005WL025594 00657 KLGB0040656 1866 15/12/2022 No Such Account
6148 KL1603002005_251122FTO_740312 1603002005NRG23211120220611605 7201749174 25/11/2022 Geetha Geetha 1603002005WL031046 00078 CNRB0001042 1244 15/12/2022 Account closed
6149 KL1603002005_251122FTO_740312 1603002005NRG23231120220628219 7201749051 25/11/2022 CHANDRAN CHANDRAN 1603002005WL031656 00657 KLGB0040656 1866 15/12/2022 No Such Account
6150 KL1603002005_251122FTO_740312 1603002005NRG23241120220630570 7201749124 25/11/2022 MURALEEDHARAN P K MURALEEDHARAN P K 1603002005WL031789 00045 BARB0VJMAKK 2177 15/12/2022 No Such Account
6151 KL1603002005_301122FTO_764327 1603002005NRG23281120220642614 7208076881 30/11/2022 CHANDRAN CHANDRAN 1603002005WL032290 00657 KLGB0040656 1555 16/12/2022 No Such Account
6152 KL1603002005_300123APB_FTO_1006622 1603002005NRG23290120230850451 8467567494 30/01/2023 SUBAITHA SUBAITHA 1603002005WL041961 00078 CNRB0001042 1244 04/02/2023 Dormant Account
6153 KL1603002005_300123APB_FTO_1006622 1603002005NRG23290120230850521 8467567404 30/01/2023 MARY JOSEPH MARY JOSEPH 1603002005WL041964 00078 CNRB0001042 1555 04/02/2023 Dormant Account
6154 KL1603002005_290722FTO_314929 1603002005NRG23290720220237359 3582934014 29/07/2022 Saneesh philip Saneesh philip 1603002005WL014791 00657 KLGB0040656 933 04/08/2022 No Such Account
6155 KL1603002005_290722FTO_314929 1603002005NRG23290720220237374 3582933961 29/07/2022 Philip Philip 1603002005WL014791 00078 CNRB0001042 933 04/08/2022 Account closed
6156 KL1603002005_300323APB_FTO_1221355 1603002005NRG23300320230999985 0493132670 30/03/2023 FATHIMA FATHIMA 1603002005WL049179 00078 CNRB0001042 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 KL1603002005_300323APB_FTO_1221355 1603002005NRG23300320231000672 0493132763 30/03/2023 Ancy Thomas Ancy Thomas 1603002005WL049219 00078 CNRB0001042 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 KL1603002006_010223APB_FTO_1019719 1603002006NRG23010220230859816 008157545 01/02/2023 Kunjhiraman K M Kunjhiraman K M 1603002006WL042553 00657 KLGB0040488 311 06/02/2023 Aadhaar Number not mapped to Account Number
6159 KL1603002006_010223FTO_1019717 1603002006NRG23010220230859837 8589038613 01/02/2023 Radha Rajan Radha Rajan 1603002006WL042554 00657 KLGB0040411 1244 08/02/2023 Account closed
6160 KL1603002006_011022APB_FTO_539355 1603002006NRG23011020220403016 5341038360 01/10/2022 JINCY JOSEPH JINCY JOSEPH 1603002006WL022485 00657 KLGB0040411 622 08/10/2022 Participant not mapped to the product
6161 KL1603002006_011022APB_FTO_539355 1603002006NRG23011020220403902 5341038418 01/10/2022 Pushpa Pushpa 1603002006WL022522 00657 KLGB0040411 1866 08/10/2022 Participant not mapped to the product
6162 KL1603002006_060522FTO_99331 1603002006NRG23060520220010286 1268763056 06/05/2022 VASUDEVAN VASUDEVAN 1603002006WL002113 00078 CNRB0014751 933 16/05/2022 Account closed
6163 KL1603002006_160123APB_FTO_951546 1603002006NRG23120120230813821 8462825794 16/01/2023 VALSALA VALSALA 1603002006WL039901 00657 KLGB0040411 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 KL1603001004_070123APB_FTO_921008 1603001004NRG23070120230801889 8306775627 07/01/2023 C K Alikunju C K Alikunju 1603001004WL039245 00103 KSBK0001702 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 KL1603001004_141222APB_FTO_819577 1603001004NRG23141220220712890 8260131741 14/12/2022 Sosamma Sosamma 1603001004WL035301 00547 DLXB0000152 311 31/01/2023 Account closed
6166 KL1603001004_201222APB_FTO_845080 1603001004NRG23201220220731358 8298679815 20/12/2022 Sosamma Sosamma 1603001004WL036174 00547 DLXB0000152 311 01/02/2023 Account closed
6167 KL1603001004_201222APB_FTO_845080 1603001004NRG23201220220731832 8298680138 20/12/2022 Revi Revi 1603001004WL036188 00078 CNRB0005970 311 01/02/2023 Dormant Account
6168 KL1603001004_201222APB_FTO_845184 1603001004NRG23201220220733138 8301680696 20/12/2022 VIJITHA VIJITHA 1603001004WL036226 00657 KLGB0040138 1866 01/02/2023 Dormant Account
6169 KL1603001004_201222APB_FTO_845184 1603001004NRG23201220220733271 8301680578 20/12/2022 Rasiya Rasiya 1603001004WL036229 00078 CNRB0000137 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 KL1603001004_221022APB_FTO_611679 1603001004NRG23221020220480224 7192708454 22/10/2022 Ayisha Ayisha 1603001004WL025614 00415 SBIN0003035 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 KL1603001004_270622APB_FTO_185410 1603001004NRG23230620220131263 3411888034 27/06/2022 Asiyaabi Asiyaabi 1603001004WL009133 00177 IOBA0001273 1555 29/07/2022 KYC Documents Pending
6172 KL1603001004_231122APB_FTO_734655 1603001004NRG23231120220624040 8190936600 23/11/2022 Eliyamma K K Eliyamma K K 1603001004WL031548 00415 SBIN0003035 1866 27/01/2023 Dormant Account
6173 KL1603001004_231122APB_FTO_734655 1603001004NRG23231120220624290 8190936456 23/11/2022 ABU. V. ABU. V. 1603001004WL031555 00545 CSBK0000256 1244 27/01/2023 Aadhaar Number not Mapped to Account Number
6174 KL1603001004_231122APB_FTO_734655 1603001004NRG23231120220624508 8190936694 23/11/2022 Grecy Grecy 1603001004WL031562 00657 KLGB0040138 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 KL1603001004_280922APB_FTO_525574 1603001004NRG23270920220389425 5235177728 28/09/2022 Usha Babu Usha Babu 1603001004WL021985 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6176 KL1603001004_280922APB_FTO_525574 1603001004NRG23270920220389444 5235177994 28/09/2022 Biju.K.K. Biju.K.K. 1603001004WL021985 00657 KLGB0040138 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 KL1603001004_271222APB_FTO_873804 1603001004NRG23271220220762754 8304182835 27/12/2022 Sosamma Sosamma 1603001004WL037288 00547 DLXB0000152 311 01/02/2023 Account closed
6178 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220389608 5235178079 28/09/2022 Channa Channa 1603001004WL021988 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6179 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220389620 5235177549 28/09/2022 Lissy Lissy 1603001004WL021988 00127 FDRL0001345 1866 06/10/2022 Participant not mapped to the product
6180 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220389851 5235178088 28/09/2022 Malu Malu 1603001004WL021996 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6181 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220389862 5235177698 28/09/2022 Latha Latha 1603001004WL021996 00078 CNRB0005970 1866 06/10/2022 Participant not mapped to the product
6182 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220389936 5235178034 28/09/2022 Bhanu.k Bhanu.k 1603001004WL021998 00468 UBIN0812196 1866 06/10/2022 Participant not mapped to the product
6183 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390242 5235177643 28/09/2022 Bindhu Bindhu 1603001004WL022009 00415 SBIN0003035 311 06/10/2022 Participant not mapped to the product
6184 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390256 5235177616 28/09/2022 Ayisha Ayisha 1603001004WL022009 00415 SBIN0003035 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390294 5235177870 28/09/2022 Sheekha Sheekha 1603001004WL022011 00078 CNRB0000137 1866 06/10/2022 Participant not mapped to the product
6186 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390421 5235178077 28/09/2022 Krishnamma Krishnamma 1603001004WL022015 00177 IOBA0001273 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390435 5235177904 28/09/2022 Silpa Silpa 1603001004WL022015 00547 DLXB0000152 1555 06/10/2022 Participant not mapped to the product
6188 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390438 5235177820 28/09/2022 thanku thanku 1603001004WL022015 00657 KLGB0040205 1555 06/10/2022 Participant not mapped to the product
6189 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390443 5235178086 28/09/2022 SUSHAMA U P SUSHAMA U P 1603001004WL022015 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6190 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390458 5235178093 28/09/2022 Thankamani Thankamani 1603001004WL022015 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
6191 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390465 5235178078 28/09/2022 Jameela Jameela 1603001004WL022015 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6192 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390498 5235177821 28/09/2022 Paru Paru 1603001004WL022017 00657 KLGB0040205 1555 06/10/2022 Participant not mapped to the product
6193 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390523 5235177833 28/09/2022 Sharadha.M Sharadha.M 1603001004WL022017 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6194 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390533 5235177695 28/09/2022 Janaki Janaki 1603001004WL022017 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6195 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390708 5235177889 28/09/2022 Saraswathi Saraswathi 1603001004WL022022 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6196 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390731 5235177884 28/09/2022 Vijayan Vijayan 1603001004WL022022 00657 KLGB0040138 933 06/10/2022 Participant not mapped to the product
6197 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390743 5235177726 28/09/2022 Saramma.P.M Saramma.P.M 1603001004WL022022 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6198 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390753 5235178089 28/09/2022 Aneesh Kumar Aneesh Kumar 1603001004WL022023 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6199 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390763 5235177569 28/09/2022 Sindhu Sindhu 1603001004WL022023 00127 FDRL0001345 1866 06/10/2022 Participant not mapped to the product
6200 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390764 5235177562 28/09/2022 Sreeja Sreeja 1603001004WL022023 00127 FDRL0001345 1866 06/10/2022 Participant not mapped to the product
6201 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220390797 5235178120 28/09/2022 MINI MINI 1603001004WL022023 00127 FDRL0001345 1555 06/10/2022 Participant not mapped to the product
6202 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220391054 5235177596 28/09/2022 SULOMANI.P.S. SULOMANI.P.S. 1603001004WL022031 00089 CBIN0284208 1866 06/10/2022 Participant not mapped to the product
6203 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220391067 5235177594 28/09/2022 Ayisha .V. Ayisha .V. 1603001004WL022031 00089 CBIN0284208 311 06/10/2022 Participant not mapped to the product
6204 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220391101 5235177592 28/09/2022 Rajani. K B Rajani. K B 1603001004WL022031 00089 CBIN0284208 1866 06/10/2022 Participant not mapped to the product
6205 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220391153 5235177903 28/09/2022 Santha Santha 1603001004WL022033 00547 DLXB0000152 1866 06/10/2022 Participant not mapped to the product
6206 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220391164 5235178096 28/09/2022 Aboobacker Aboobacker 1603001004WL022033 00127 FDRL0001345 1866 06/10/2022 Participant not mapped to the product
6207 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220391174 5235177919 28/09/2022 NAFEEZA NAFEEZA 1603001004WL022033 00547 DLXB0000152 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220391186 5235177910 28/09/2022 Mani Mani 1603001004WL022033 00547 DLXB0000152 1866 06/10/2022 Participant not mapped to the product
6209 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220392536 5235178094 28/09/2022 chandran chandran 1603001004WL022070 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
6210 KL1603002006_140622FTO_172441 1603002006NRG23140620220088490 2434323414 14/06/2022 Anila Anila 1603002006WL007193 00657 KLGB0040488 1244 23/06/2022 Account closed
6211 KL1603002006_160123APB_FTO_951546 1603002006NRG23160120230818510 8462826061 16/01/2023 Sheema suresh Sheema suresh 1603002006WL040170 00657 KLGB0040411 1866 04/02/2023 Dormant Account
6212 KL1603002006_160123APB_FTO_951546 1603002006NRG23160120230818985 8462825945 16/01/2023 Mariyam Mariyam 1603002006WL040207 00078 CNRB0014751 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 KL1603002006_181122APB_FTO_713874 1603002006NRG23171120220600737 7197809773 18/11/2022 Geetha P Geetha P 1603002006WL030568 00657 KLGB0040488 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 KL1603002006_181122APB_FTO_713874 1603002006NRG23171120220600980 7197809890 18/11/2022 KAMALA KAMALA 1603002006WL030585 00103 KSBK0001712 1555 15/12/2022 Dormant Account
6215 KL1603002006_201022APB_FTO_600556 1603002006NRG23181020220463955 7192659397 20/10/2022 KAMALA KAMALA 1603002006WL024984 00103 KSBK0001712 933 15/12/2022 Dormant Account
6216 KL1603002006_201022APB_FTO_600556 1603002006NRG23181020220464931 7192659403 20/10/2022 Pushpa.K.R Pushpa.K.R 1603002006WL025023 00415 SBIN0018106 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 KL1603002006_181122APB_FTO_713874 1603002006NRG23181120220601363 7197810048 18/11/2022 Sunitha Sunitha 1603002006WL030596 00657 KLGB0040411 311 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6218 KL1603002006_190822APB_FTO_404577 1603002006NRG23190820220297091 4154042351 19/08/2022 Anilkumar Anilkumar 1603002006WL017782 00415 SBIN0008592 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 KL1603002006_240123APB_FTO_982278 1603002006NRG23200120230830815 8464942463 24/01/2023 OMANA RAVI OMANA RAVI 1603002006WL040811 00078 CNRB0014751 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 KL1603002006_240123APB_FTO_982278 1603002006NRG23200120230830823 8464942486 24/01/2023 Mariyam Mariyam 1603002006WL040811 00078 CNRB0014751 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 KL1603002006_210123APB_FTO_972839 1603002006NRG23200120230831536 8464944868 21/01/2023 MEENAKSHI MEENAKSHI 1603002006WL040862 00078 CNRB0014751 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 KL1603002006_240123APB_FTO_982278 1603002006NRG23210120230834244 8464942372 24/01/2023 Sheema suresh Sheema suresh 1603002006WL041034 00657 KLGB0040411 622 04/02/2023 Dormant Account
6223 KL1603002006_221022APB_FTO_610098 1603002006NRG23211020220479082 7192614399 22/10/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL025586 00657 KLGB0040488 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6224 KL1603002006_221022APB_FTO_610098 1603002006NRG23211020220479235 7192614216 22/10/2022 Shantha Shantha 1603002006WL025591 00657 KLGB0040411 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6225 KL1603002006_221022APB_FTO_610098 1603002006NRG23211020220479247 7192614165 22/10/2022 Sunitha Sunitha 1603002006WL025591 00657 KLGB0040411 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6226 KL1603002006_221022APB_FTO_610098 1603002006NRG23211020220479841 7192613998 22/10/2022 SUDHA MUGUNDHAN SUDHA MUGUNDHAN 1603002006WL025605 00657 KLGB0040411 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 KL1603002006_220323APB_FTO_1162405 1603002006NRG23220320230976405 0334927337 22/03/2023 JAYA JAYA 1603002006WL047628 00078 CNRB0014751 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 KL1603002006_220323APB_FTO_1162405 1603002006NRG23220320230976417 0334927356 22/03/2023 Mariyam Mariyam 1603002006WL047628 00078 CNRB0014751 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220387094 5238705260 27/09/2022 SALI JOSE SALI JOSE 1603002006WL021905 00078 CNRB0014751 1555 06/10/2022 Participant not mapped to the product
6230 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220392546 5235178092 28/09/2022 Meenakshi Meenakshi 1603001004WL022070 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6231 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220392633 5235178107 28/09/2022 Paru Paru 1603001004WL022072 00127 FDRL0001345 1866 06/10/2022 Participant not mapped to the product
6232 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220392642 5235178087 28/09/2022 Mathi Mathi 1603001004WL022072 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
6233 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220392665 5235177572 28/09/2022 Saraswathy Saraswathy 1603001004WL022072 00468 UBIN0914266 1866 06/10/2022 Participant not mapped to the product
6234 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220392719 5235177680 28/09/2022 Chandren K A Chandren K A 1603001004WL022073 00657 KLGB0040138 1244 06/10/2022 Participant not mapped to the product
6235 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220392821 5235178091 28/09/2022 Sajitha Sajitha 1603001004WL022076 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
6236 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220392857 5235178047 28/09/2022 Sakeena Sakeena 1603001004WL022077 00177 IOBA0001273 1866 06/10/2022 Participant not mapped to the product
6237 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220393216 5235177772 28/09/2022 Eliyamma Eliyamma 1603001004WL022087 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6238 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220393228 5235177788 28/09/2022 Mery Mery 1603001004WL022087 00657 KLGB0040138 1244 06/10/2022 Participant not mapped to the product
6239 KL1603001004_280922APB_FTO_525574 1603001004NRG23280920220393276 5235177738 28/09/2022 Mani. O.P Mani. O.P 1603001004WL022087 00657 KLGB0040138 622 06/10/2022 Participant not mapped to the product
6240 KL1603001004_291022APB_FTO_632568 1603001004NRG23281020220507365 7193203137 29/10/2022 N Viswambaran N Viswambaran 1603001004WL026755 00415 SBIN0070725 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 KL1603001004_300123FTO_1005757 1603001004NRG23300120230851438 8467494216 30/01/2023 ANU KURIAKOSE ANU KURIAKOSE 1603001004WL042014 00657 KLGB0040138 311 04/02/2023 Account closed
6242 KL1603001004_011222APB_FTO_765113 1603001004NRG23301120220656002 7202814618 01/12/2022 ABU. V. ABU. V. 1603001004WL032846 00545 CSBK0000256 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
6243 KL1603001004_011222APB_FTO_765113 1603001004NRG23301120220659310 7202814492 01/12/2022 Ayisha Ayisha 1603001004WL032983 00415 SBIN0003035 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 KL1603001005_251122APB_FTO_744175 1603001005NRG19090520190942784 7200053808 25/11/2022 AYISHA AYISHA 1603001WL059538 00078 CNRB0000355 276 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 KL1603001005_060922APB_FTO_478792 1603001005NRG23010920220324628 5130381526 06/09/2022 SINDU AMMINI SINDU AMMINI 1603001005WL019312 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6246 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403249 5477387377 01/10/2022 CHANDRIKA K P CHANDRIKA K P 1603001005WL022502 00078 CNRB0000355 933 12/10/2022 Participant not mapped to the product
6247 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403256 5477387671 01/10/2022 Shyla V V Shyla V V 1603001005WL022502 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6248 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403263 5477387338 01/10/2022 ANNAKUTTY P C ANNAKUTTY P C 1603001005WL022502 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
6249 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403268 5477387398 01/10/2022 LEELA LEELA 1603001005WL022502 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
6250 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403278 5477387675 01/10/2022 Annan A M Annan A M 1603001005WL022503 00078 CNRB0000355 622 12/10/2022 Participant not mapped to the product
6251 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403279 5477387382 01/10/2022 Ammu Annan Ammu Annan 1603001005WL022503 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
6252 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220387120 5238704919 27/09/2022 Sudhakaran Sudhakaran 1603002006WL021906 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6253 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388285 5238704946 27/09/2022 Zeenath E K Zeenath E K 1603002006WL021954 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6254 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388287 5238704948 27/09/2022 Fathima alias Pathu Fathima alias Pathu 1603002006WL021954 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6255 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388550 5238705374 27/09/2022 DARLY M DARLY M 1603002006WL021961 00078 CNRB0014751 1244 06/10/2022 Participant not mapped to the product
6256 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388633 5238705234 27/09/2022 LISY LISY 1603002006WL021964 00657 KLGB0040411 622 06/10/2022 Participant not mapped to the product
6257 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388704 5238705126 27/09/2022 Rama.P.C Rama.P.C 1603002006WL021966 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6258 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388717 5238705063 27/09/2022 Kalyani k Kalyani k 1603002006WL021966 00657 KLGB0040411 1555 06/10/2022 Participant not mapped to the product
6259 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388731 5238704991 27/09/2022 Moly Moly 1603002006WL021967 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6260 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388744 5238704938 27/09/2022 Bindhu Bindhu 1603002006WL021967 00657 KLGB0040411 311 06/10/2022 Participant not mapped to the product
6261 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388760 5238705032 27/09/2022 SHARADHA AJITH SHARADHA AJITH 1603002006WL021968 00657 KLGB0040411 1555 06/10/2022 Participant not mapped to the product
6262 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388761 5238705091 27/09/2022 Sheeba Sheeba 1603002006WL021968 00657 KLGB0040411 1555 06/10/2022 Participant not mapped to the product
6263 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388827 5238704923 27/09/2022 Thankamma Thankamma 1603002006WL021969 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6264 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388905 5238705355 27/09/2022 AJITHA AJITHA 1603002006WL021971 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6265 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388929 5238705097 27/09/2022 Kamala VK Kamala VK 1603002006WL021972 00657 KLGB0040411 311 06/10/2022 Participant not mapped to the product
6266 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388964 5238705241 27/09/2022 Rajan V R Rajan V R 1603002006WL021972 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6267 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388965 5238705007 27/09/2022 RUKMINI RUKMINI 1603002006WL021972 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6268 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220388968 5238705006 27/09/2022 DELSY DELSY 1603002006WL021972 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6269 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220389003 5238705074 27/09/2022 Kumba Kumba 1603002006WL021973 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6270 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220389010 5238704860 27/09/2022 RAMAN RAMAN 1603002006WL021973 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6271 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220389146 5238704864 27/09/2022 LEELA LEELA 1603002006WL021976 00657 KLGB0040411 1555 06/10/2022 Participant not mapped to the product
6272 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220389149 5238704883 27/09/2022 SANTHA SANTHA 1603002006WL021976 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6273 KL1603002006_270922APB_FTO_522296 1603002006NRG23270920220389161 5238705224 27/09/2022 ASYA ASYA 1603002006WL021976 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
6274 KL1603002006_271222APB_FTO_876927 1603002006NRG23271220220765837 8304152687 27/12/2022 Sunitha Sunitha 1603002006WL037411 00657 KLGB0040411 1555 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6275 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403282 5477387464 01/10/2022 SHEEBA SHEEBA 1603001005WL022503 00078 CNRB0000355 933 12/10/2022 Participant not mapped to the product
6276 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403285 5477387413 01/10/2022 Reeja Reeja 1603001005WL022503 00078 CNRB0000355 311 12/10/2022 Participant not mapped to the product
6277 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403287 5477387677 01/10/2022 SUMATHY SUMATHY 1603001005WL022503 00078 CNRB0000355 933 12/10/2022 Participant not mapped to the product
6278 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403289 5477387469 01/10/2022 NIKHILA NIKHILA 1603001005WL022503 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6279 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403297 5477387617 01/10/2022 RUGMINI T RUGMINI T 1603001005WL022503 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
6280 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403299 5477387663 01/10/2022 P K PUSHPA P K PUSHPA 1603001005WL022503 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6281 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403303 5477387621 01/10/2022 KELU M KELU M 1603001005WL022503 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
6282 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403312 5477387678 01/10/2022 Pushpa Vijayan Pushpa Vijayan 1603001005WL022503 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
6283 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403318 5477387628 01/10/2022 Haridas Haridas 1603001005WL022503 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
6284 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403324 5477387681 01/10/2022 USHA VIJAYAN USHA VIJAYAN 1603001005WL022503 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6285 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403338 5477387619 01/10/2022 MARIYAM K MARIYAM K 1603001005WL022504 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6286 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403342 5477387605 01/10/2022 LISY JOSEPH LISY JOSEPH 1603001005WL022504 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6287 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403352 5477387373 01/10/2022 CHANDRIKA CHANDRIKA 1603001005WL022504 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6288 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403354 5477387565 01/10/2022 Yashoda Yashoda 1603001005WL022504 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
6289 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403356 5477387564 01/10/2022 RUGMINI RUGMINI 1603001005WL022504 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6290 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403359 5477387546 01/10/2022 SAINABA SAINABA 1603001005WL022504 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6291 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403367 5477387332 01/10/2022 SHAHIDA SHAHIDA 1603001005WL022504 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
6292 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403379 5477387485 01/10/2022 Pathmini Pathmini 1603001005WL022505 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
6293 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403389 5477387577 01/10/2022 MARIYAM MARIYAM 1603001005WL022505 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6294 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403437 5477387484 01/10/2022 Sukumaran Sukumaran 1603001005WL022508 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
6295 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403465 5477387537 01/10/2022 Sulaikha Sulaikha 1603001005WL022508 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6296 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403478 5477387669 01/10/2022 RAMLA RAMLA 1603001005WL022508 00078 CNRB0000355 1244 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403520 5477387355 01/10/2022 Leela Baburajan Leela Baburajan 1603001005WL022510 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6298 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403525 5477387503 01/10/2022 LEELA LEELA 1603001005WL022510 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
6299 KL1603001004_010922APB_FTO_457521 1603001004NRG23010920220326438 5129451237 01/09/2022 Lakshmi Lakshmi 1603001004WL019374 00657 KLGB0040138 1555 01/10/2022 Participant not mapped to the product
6300 KL1603001004_041122APB_FTO_661155 1603001004NRG23041120220538876 7194658926 04/11/2022 KRISHNAMMA KRISHNAMMA 1603001004WL027997 00177 IOBA0001273 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 KL1603001004_041122APB_FTO_661155 1603001004NRG23041120220538892 7194658744 04/11/2022 THANKU THANKU 1603001004WL027997 00103 KSBK0001702 1866 15/12/2022 Dormant Account
6302 KL1603001004_080822APB_FTO_361179 1603001004NRG23080820220263145 4027162917 08/08/2022 NAFEEZA NAFEEZA 1603001004WL016048 00547 DLXB0000152 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 KL1603001004_110922APB_FTO_487520 1603001004NRG23100920220362431 5230956919 11/09/2022 Kuriyachan Kuriyachan 1603001004WL020715 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6304 KL1603001004_111122APB_FTO_685531 1603001004NRG23101120220565244 7196141223 11/11/2022 VIJAYAKUMAR K VIJAYAKUMAR K 1603001004WL029070 00045 BARB0VJKAKK 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6305 KL1603001004_120922APB_FTO_487660 1603001004NRG23110920220362872 5230944114 12/09/2022 PUSHPALETHA PUSHPALETHA 1603001004WL020724 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6306 KL1603001004_120922APB_FTO_487660 1603001004NRG23110920220362875 5230944086 12/09/2022 Eliyamma K K Eliyamma K K 1603001004WL020724 00415 SBIN0003035 1866 06/10/2022 Participant not mapped to the product
6307 KL1603001004_120922APB_FTO_487660 1603001004NRG23110920220362876 5230944110 12/09/2022 Pathumma.A.S Pathumma.A.S 1603001004WL020724 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6308 KL1603001004_120922APB_FTO_487660 1603001004NRG23110920220362879 5230944085 12/09/2022 Kamala Kamala 1603001004WL020724 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6309 KL1603001004_120922APB_FTO_487660 1603001004NRG23110920220362892 5230944111 12/09/2022 Beevi.T.P Beevi.T.P 1603001004WL020724 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6310 KL1603001004_120922APB_FTO_487660 1603001004NRG23110920220362929 5230944092 12/09/2022 PRABHA M PRABHA M 1603001004WL020726 00415 SBIN0003035 1244 06/10/2022 Participant not mapped to the product
6311 KL1603001004_120922APB_FTO_487660 1603001004NRG23110920220362931 5230944082 12/09/2022 Umaiba T Umaiba T 1603001004WL020726 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
6312 KL1603001004_111122APB_FTO_685531 1603001004NRG23111120220569437 7196141228 11/11/2022 ABU. V. ABU. V. 1603001004WL029251 00545 CSBK0000256 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6313 KL1603001004_111122APB_FTO_690597 1603001004NRG23111120220570056 7196353545 11/11/2022 KRISHNAMMA KRISHNAMMA 1603001004WL029300 00177 IOBA0001273 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 KL1603001004_111122APB_FTO_690597 1603001004NRG23111120220570074 7196353619 11/11/2022 THANKU THANKU 1603001004WL029300 00103 KSBK0001702 1866 15/12/2022 Dormant Account
6315 KL1603001004_111122APB_FTO_690597 1603001004NRG23111120220570197 7196353625 11/11/2022 C K Alikunju C K Alikunju 1603001004WL029305 00415 SBIN0003035 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 KL1603001004_111122APB_FTO_690597 1603001004NRG23111120220574569 7196353622 11/11/2022 CHANDRAN M P CHANDRAN M P 1603001004WL029532 00103 KSBK0001702 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6317 KL1603001004_111122APB_FTO_690597 1603001004NRG23111120220574742 7196353628 11/11/2022 Anvar Tharavattathil Anvar Tharavattathil 1603001004WL029535 00089 CBIN0284208 311 15/12/2022 Dormant Account
6318 KL1603001004_140323APB_FTO_1098363 1603001004NRG23140320230898245 0361340311 14/03/2023 George George 1603001004WL045569 00657 KLGB0040138 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 KL1603001004_161122APB_FTO_704616 1603001004NRG23161120220589415 7197761591 16/11/2022 Muhammed P Muhammed P 1603001004WL030125 00415 SBIN0006456 622 15/12/2022 Aadhaar Number not Mapped to Account Number
6320 KL1603001004_161122APB_FTO_704616 1603001004NRG23161120220594375 7197761437 16/11/2022 Ayisha Ayisha 1603001004WL030327 00415 SBIN0003035 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 KL1603002005_160323APB_FTO_1121242 1603002005NRG23140320230897810 0360261539 16/03/2023 George O M George O M 1603002005WL045565 00078 CNRB0001042 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 KL1603002005_160323APB_FTO_1121242 1603002005NRG23140320230899841 0360261658 16/03/2023 FATHIMA FATHIMA 1603002005WL045596 00078 CNRB0001042 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 KL1603002005_160323APB_FTO_1121242 1603002005NRG23140320230900265 0360261611 16/03/2023 SHANTHA SHANTHA 1603002005WL045602 00078 CNRB0001042 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 KL1603002005_160323APB_FTO_1121242 1603002005NRG23140320230900272 0360261872 16/03/2023 GIRIJA GIRIJA 1603002005WL045602 00078 CNRB0001042 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 KL1603002005_160323APB_FTO_1121242 1603002005NRG23140320230935537 0360261793 16/03/2023 Amini Amini 1603002005WL045919 00078 CNRB0001042 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 KL1603002005_151222FTO_820039 1603002005NRG23141220220712606 8260128181 15/12/2022 MURALEEDHARAN P K MURALEEDHARAN P K 1603002005WL035281 00045 BARB0VJMAKK 2177 31/01/2023 No Such Account
6327 KL1603002005_230123APB_FTO_977717 1603002005NRG23210120230833802 8464907932 23/01/2023 MARY JOSEPH MARY JOSEPH 1603002005WL041015 00078 CNRB0001042 1244 04/02/2023 Dormant Account
6328 KL1603002005_230123APB_FTO_977717 1603002005NRG23210120230833808 8464908436 23/01/2023 Vinodan E V Valsala Vinodan E V Valsala 1603002005WL041015 00078 CNRB0001042 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 KL1603002005_230123APB_FTO_977717 1603002005NRG23210120230834600 8464908415 23/01/2023 SUBAITHA SUBAITHA 1603002005WL041048 00078 CNRB0001042 1244 04/02/2023 Dormant Account
6330 KL1603002005_230123APB_FTO_977717 1603002005NRG23210120230835233 8464908034 23/01/2023 SHAINY SHAINY 1603002005WL041092 00078 CNRB0001042 1555 04/02/2023 Dormant Account
6331 KL1603002005_220323APB_FTO_1162387 1603002005NRG23220320230976968 0333707551 22/03/2023 VALSALA VALSALA 1603002005WL047679 00078 CNRB0001042 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 KL1603002005_220323APB_FTO_1162387 1603002005NRG23220320230977077 0333707834 22/03/2023 Amini Amini 1603002005WL047683 00078 CNRB0001042 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 KL1603002005_220323APB_FTO_1162387 1603002005NRG23220320230977223 0333707657 22/03/2023 SHANTHA SHANTHA 1603002005WL047689 00078 CNRB0001042 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 KL1603002005_220323APB_FTO_1162387 1603002005NRG23220320230977226 0333707710 22/03/2023 GIRIJA GIRIJA 1603002005WL047689 00078 CNRB0001042 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 KL1603002005_231222FTO_858054 1603002005NRG23231220220745919 8302221792 23/12/2022 BINNI BINNI 1603002005WL036669 00078 CNRB0001042 1244 01/02/2023 Account closed
6336 KL1603002005_290722APB_FTO_314880 1603002005NRG23290720220235257 3585000677 29/07/2022 THOMAS THOMAS 1603002005WL014697 00657 KLGB0040656 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 KL1603002005_291022APB_FTO_636904 1603002005NRG23291020220512741 7193123232 29/10/2022 SUDHA SUDHA 1603002005WL026917 00078 CNRB0001042 933 15/12/2022 Dormant Account
6338 KL1603002006_051122APB_FTO_665091 1603002006NRG23021120220530000 7194924903 05/11/2022 Achappan Achappan 1603002006WL027601 00657 KLGB0040411 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6339 KL1603002006_031222APB_FTO_778677 1603002006NRG23021220220669675 7202719123 03/12/2022 Pushpa.K.R Pushpa.K.R 1603002006WL033382 00415 SBIN0018106 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 KL1603002006_051122APB_FTO_665091 1603002006NRG23031120220533294 7194924543 05/11/2022 KAMALA KAMALA 1603002006WL027723 00103 KSBK0001712 1244 15/12/2022 Dormant Account
6341 KL1603002006_051122APB_FTO_665091 1603002006NRG23031120220534140 7194924836 05/11/2022 ESTHAPPAN ESTHAPPAN 1603002006WL027767 00657 KLGB0040488 622 15/12/2022 Aadhaar Number not Mapped to Account Number
6342 KL1603002006_031222APB_FTO_778760 1603002006NRG23031220220671424 7206844961 03/12/2022 SUDHA MUGUNDHAN SUDHA MUGUNDHAN 1603002006WL033455 00657 KLGB0040411 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 KL1603002006_070123APB_FTO_922834 1603002006NRG23070120230803137 8306736718 07/01/2023 KUNHIRAMAN KUNHIRAMAN 1603002006WL039299 00657 KLGB0040411 1866 01/02/2023 Dormant Account
6344 KL1603002006_080223APB_FTO_1033064 1603002006NRG23070220230862819 8871697927 08/02/2023 Babitha Babitha 1603002006WL042906 00657 KLGB0040411 1866 17/02/2023 Dormant Account
6345 KL1603002006_081222APB_FTO_795834 1603002006NRG23081220220691447 8195963724 08/12/2022 Usha Vineesh Usha Vineesh 1603002006WL034296 00657 KLGB0040411 1866 27/01/2023 Dormant Account
6346 KL1603002006_081222APB_FTO_795834 1603002006NRG23081220220693188 8195963755 08/12/2022 SOOSAMMA SOOSAMMA 1603002006WL034367 00078 CNRB0014751 311 27/01/2023 Dormant Account
6347 KL1603002006_101122APB_FTO_685140 1603002006NRG23091120220561793 009643477 10/11/2022 Shantha Shantha 1603002006WL028908 00657 KLGB0040411 1866 14/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
6348 KL1603002006_141122APB_FTO_696068 1603002006NRG23111120220572349 7196301302 14/11/2022 SUDHA MUGUNDHAN SUDHA MUGUNDHAN 1603002006WL029422 00657 KLGB0040411 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 KL1603002006_120922APB_FTO_490735 1603002006NRG23120920220364656 5230947498 12/09/2022 Valsa Thomas Valsa Thomas 1603002006WL020836 00657 KLGB0040488 622 06/10/2022 Participant not mapped to the product
6350 KL1603002006_120922APB_FTO_490735 1603002006NRG23120920220366543 5230947474 12/09/2022 Kamala VK Kamala VK 1603002006WL020921 00657 KLGB0040411 1555 06/10/2022 Participant not mapped to the product
6351 KL1603002006_120922APB_FTO_490735 1603002006NRG23120920220366573 5230947513 12/09/2022 Rajan V R Rajan V R 1603002006WL020921 00657 KLGB0040411 311 06/10/2022 Participant not mapped to the product
6352 KL1603002006_120922APB_FTO_490735 1603002006NRG23120920220366574 5230947465 12/09/2022 RUKMINI RUKMINI 1603002006WL020921 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6353 KL1603002006_120922APB_FTO_490735 1603002006NRG23120920220366599 5230947559 12/09/2022 SALI JOSE SALI JOSE 1603002006WL020922 00078 CNRB0014751 311 06/10/2022 Participant not mapped to the product
6354 KL1603002006_120922APB_FTO_490735 1603002006NRG23120920220366650 5230947454 12/09/2022 Sudhakaran Sudhakaran 1603002006WL020928 00657 KLGB0040411 311 06/10/2022 Participant not mapped to the product
6355 KL1603002006_171222APB_FTO_829105 1603002006NRG23161220220716813 8260197193 17/12/2022 SUDINA SUDINA 1603002006WL035563 00657 KLGB0040411 622 31/01/2023 Dormant Account
6356 KL1603002006_171222APB_FTO_829105 1603002006NRG23161220220716886 8260197001 17/12/2022 Kunjhappan Kunjhappan 1603002006WL035565 00078 CNRB0005011 311 31/01/2023 Aadhaar Number not Mapped to Account Number
6357 KL1603002006_171222APB_FTO_829105 1603002006NRG23161220220717457 8260197285 17/12/2022 BINDU C K BINDU C K 1603002006WL035583 00078 CNRB0014751 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 KL1603002006_171222APB_FTO_829105 1603002006NRG23161220220717938 8260197119 17/12/2022 Sheema suresh Sheema suresh 1603002006WL035605 00657 KLGB0040411 1244 31/01/2023 Dormant Account
6359 KL1603002006_221222FTO_854762 1603002006NRG23221220220743575 8304094972 22/12/2022 JOOLI JOOLI 1603002006WL036572 00657 KLGB0040411 311 01/02/2023 No Such Account
6360 KL1603002006_281122APB_FTO_753398 1603002006NRG23261120220635523 7201985356 28/11/2022 KAMALA KAMALA 1603002006WL032029 00103 KSBK0001712 1866 16/12/2022 Dormant Account
6361 KL1603002006_270123APB_FTO_996886 1603002006NRG23270120230846534 8467603794 27/01/2023 VALSALA VALSALA 1603002006WL041749 00657 KLGB0040411 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 KL1603002006_281222APB_FTO_877792 1603002006NRG23271220220765825 006228529 28/12/2022 Santha Santha 1603002006WL037411 00657 KLGB0040411 1244 30/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
6363 KL1603002006_281222APB_FTO_878339 1603002006NRG23271220220767726 8304232025 28/12/2022 KHAMARUNNEESA KHAMARUNNEESA 1603002006WL037464 00078 CNRB0014751 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 KL1603001004_191122APB_FTO_715536 1603001004NRG23171120220600477 7197847649 19/11/2022 Hamza Hamza 1603001004WL030559 00114 FDRL0WDCB01 1555 15/12/2022 Dormant Account
6365 KL1603001004_191122APB_FTO_715536 1603001004NRG23171120220600626 7197847740 19/11/2022 CHANDRAN M P CHANDRAN M P 1603001004WL030565 00103 KSBK0001702 311 15/12/2022 Aadhaar Number not Mapped to Account Number
6366 KL1603001004_200323APB_FTO_1148676 1603001004NRG23180320230964918 0333516610 20/03/2023 KRISHNAMMA KRISHNAMMA 1603001004WL046942 00177 IOBA0001273 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 KL1603001004_200323APB_FTO_1148676 1603001004NRG23180320230964938 0333516594 20/03/2023 Nabeesa Nabeesa 1603001004WL046942 00078 CNRB0005970 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 KL1603001004_200323APB_FTO_1148676 1603001004NRG23180320230964940 0333516570 20/03/2023 Divakaran Divakaran 1603001004WL046942 00462 UCBA0003131 1866 30/03/2023 Account closed
6369 KL1603001004_220323APB_FTO_1159489 1603001004NRG23220320230975490 0334916655 22/03/2023 Sandya Sandya 1603001004WL047587 00657 KLGB0040138 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 KL1603001004_261122APB_FTO_749236 1603001004NRG23261120220639139 7201914548 26/11/2022 Jayaprakash Jayaprakash 1603001004WL032165 00114 FDRL0WDCB01 622 16/12/2022 Dormant Account
6371 KL1603001004_261122APB_FTO_749236 1603001004NRG23261120220639780 7201914762 26/11/2022 Madhavan Madhavan 1603001004WL032189 00415 SBIN0070597 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 KL1603001004_270622APB_FTO_186557 1603001004NRG23270620220135544 3411893972 27/06/2022 Jossy Jossy 1603001004WL009365 00176 IDIB000K174 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 KL1603001004_290323APB_FTO_1207322 1603001004NRG23290320230994857 0501152597 29/03/2023 MUHAMMED KUTTY MUHAMMED KUTTY 1603001004WL048790 00078 CNRB0000137 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 KL1603001004_290323APB_FTO_1207322 1603001004NRG23290320230994896 0501152722 29/03/2023 GHETHA GHETHA 1603001004WL048793 00078 CNRB0005970 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 KL1603001005_060323APB_FTO_1081647 1603001005NRG23010320230878407 0014510100 06/03/2023 SAJITHA SAJITHA 1603001005WL044295 00078 CNRB0000355 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 KL1603001005_071122APB_FTO_669902 1603001005NRG23011120220524668 7194945668 07/11/2022 RADHAMANI RADHAMANI 1603001005WL027381 00078 CNRB0000355 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6377 KL1603001005_011222APB_FTO_770751 1603001005NRG23011220220660485 7203890062 01/12/2022 RADHAMANI RADHAMANI 1603001005WL033049 00078 CNRB0000355 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
6378 KL1603001005_011222APB_FTO_770751 1603001005NRG23011220220666090 7203890041 01/12/2022 RAMLA RAMLA 1603001005WL033244 00078 CNRB0000355 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 KL1603001005_030123APB_FTO_899659 1603001005NRG23020120230786093 8305680838 03/01/2023 Malathi Malathi 1603001005WL038361 00078 CNRB0000355 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
6380 KL1603001005_021222APB_FTO_775115 1603001005NRG23021220220668232 7206878359 02/12/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL033333 00078 CNRB0000355 1555 16/12/2022 Dormant Account
6381 KL1603001005_060323APB_FTO_1081647 1603001005NRG23030320230887336 0014510110 06/03/2023 SARASWATHI P S SARASWATHI P S 1603001005WL044664 00078 CNRB0000355 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 KL1603001005_071122APB_FTO_669902 1603001005NRG23031120220538255 7194945925 07/11/2022 KUNHIPATHU KUNHIPATHU 1603001005WL027979 00078 CNRB0000355 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 KL1603001005_071122APB_FTO_669902 1603001005NRG23041120220539198 7194945575 07/11/2022 RATHNAMMA K M RATHNAMMA K M 1603001005WL028007 00078 CNRB0000355 933 15/12/2022 Aadhaar Number not Mapped to Account Number
6384 KL1603002005_171122APB_FTO_710648 1603002005NRG23151120220584584 7197720424 17/11/2022 SHEENA SHEENA 1603002005WL029945 00078 CNRB0001042 933 15/12/2022 Aadhaar Number not Mapped to Account Number
6385 KL1603002005_171122APB_FTO_710648 1603002005NRG23171120220597315 7197720432 17/11/2022 SUDHA SUDHA 1603002005WL030438 00078 CNRB0001042 1866 15/12/2022 Dormant Account
6386 KL1603002005_201022FTO_599471 1603002005NRG23191020220467548 7192441807 20/10/2022 SOSAMMA P V SOSAMMA P V 1603002005WL025124 00078 CNRB0001042 622 15/12/2022 No Such Account
6387 KL1603002005_191222APB_FTO_839297 1603002005NRG23191220220726474 008416985 19/12/2022 Ammu Ammu 1603002005WL035978 00078 CNRB0001042 1555 26/12/2022 Invalid Bank Identifier
6388 KL1603002005_191222APB_FTO_839298 1603002005NRG23191220220727134 8299276027 19/12/2022 Sunil Sunil 1603002005WL035994 00078 CNRB0001042 1866 01/02/2023 Dormant Account
6389 KL1603002005_191222APB_FTO_839298 1603002005NRG23191220220727397 8299276218 19/12/2022 SHAINY SHAINY 1603002005WL036003 00078 CNRB0001042 1555 01/02/2023 Dormant Account
6390 KL1603002005_191222APB_FTO_839298 1603002005NRG23191220220727512 8299275977 19/12/2022 Shini Shini 1603002005WL036008 00078 CNRB0001042 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 KL1603002005_191222APB_FTO_839297 1603002005NRG23191220220727633 008416985 19/12/2022 Janu Janu 1603002005WL036012 00078 CNRB0001042 1555 26/12/2022 Invalid Bank Identifier
6392 KL1603002005_191222APB_FTO_839298 1603002005NRG23191220220727661 8299276156 19/12/2022 AMMED AMMED 1603002005WL036013 00078 CNRB0001042 622 01/02/2023 Dormant Account
6393 KL1603002005_211022APB_FTO_606452 1603002005NRG23211020220479456 7192609639 21/10/2022 mary antony mary antony 1603002005WL025595 00078 CNRB0001042 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
6394 KL1603002005_270323APB_FTO_1193294 1603002005NRG23270320230987629 0498928644 27/03/2023 Amini Amini 1603002005WL048304 00078 CNRB0001042 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 KL1603002005_270323APB_FTO_1193294 1603002005NRG23270320230988571 0498928649 27/03/2023 George O M George O M 1603002005WL048363 00078 CNRB0001042 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 KL1603002005_301222APB_FTO_887383 1603002005NRG23271220220766431 8321479572 30/12/2022 SHAINY SHAINY 1603002005WL037424 00078 CNRB0001042 311 01/02/2023 Dormant Account
6397 KL1603002005_301222APB_FTO_887383 1603002005NRG23271220220767428 8321479807 30/12/2022 SUBAITHA SUBAITHA 1603002005WL037453 00078 CNRB0001042 1555 01/02/2023 Dormant Account
6398 KL1603002005_301222APB_FTO_887383 1603002005NRG23271220220767535 8321479814 30/12/2022 Sunil Sunil 1603002005WL037456 00078 CNRB0001042 1866 01/02/2023 Dormant Account
6399 KL1603002005_301222APB_FTO_887383 1603002005NRG23281220220768354 8321479455 30/12/2022 AMMED AMMED 1603002005WL037480 00078 CNRB0001042 311 01/02/2023 Dormant Account
6400 KL1603002005_301222APB_FTO_887383 1603002005NRG23281220220768402 8321479463 30/12/2022 MARY JOSEPH MARY JOSEPH 1603002005WL037482 00078 CNRB0001042 1555 01/02/2023 Dormant Account
6401 KL1603002006_010223APB_FTO_1019085 1603002006NRG23010220230859113 8589422419 01/02/2023 SHAHIDA SHAHIDA 1603002006WL042501 00078 CNRB0014751 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 KL1603002006_010223APB_FTO_1019085 1603002006NRG23010220230859117 8589422417 01/02/2023 Subaida Subaida 1603002006WL042501 00078 CNRB0014751 933 08/02/2023 Dormant Account
6403 KL1603002006_010822FTO_323734 1603002006NRG23010820220242995 3595076486 01/08/2022 SUKANYA KS SUKANYA KS 1603002006WL015119 00657 KLGB0040411 1244 04/08/2022 Account closed
6404 KL1603002006_080722FTO_233656 1603002006NRG23020720220159945 3031755397 08/07/2022 Anilkumar Anilkumar 1603002WL0010606 00078 CNRB0014751 1866 13/07/2022 Account closed
6405 KL1603002006_080722FTO_233656 1603002006NRG23020720220159946 3031755398 08/07/2022 Anilkumar Anilkumar 1603002WL0010606 00078 CNRB0014751 1555 13/07/2022 Account closed
6406 KL1603002006_031022APB_FTO_545788 1603002006NRG23031020220408575 5337925006 03/10/2022 SALI JOSE SALI JOSE 1603002006WL022722 00078 CNRB0014751 1244 08/10/2022 Participant not mapped to the product
6407 KL1603002006_031022APB_FTO_545788 1603002006NRG23031020220408645 5337925072 03/10/2022 Sudhakaran Sudhakaran 1603002006WL022725 00657 KLGB0040411 1555 08/10/2022 Participant not mapped to the product
6408 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336749 5129361295 03/09/2022 Mani. O.P Mani. O.P 1603001004WL019760 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6409 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336764 5129361260 03/09/2022 SULOMANI.P.S. SULOMANI.P.S. 1603001004WL019761 00089 CBIN0284208 1555 01/10/2022 Participant not mapped to the product
6410 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336776 5129361263 03/09/2022 Ayisha .V. Ayisha .V. 1603001004WL019761 00089 CBIN0284208 622 01/10/2022 Participant not mapped to the product
6411 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336780 5129361254 03/09/2022 ANANDAVALLY ANANDAVALLY 1603001004WL019761 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
6412 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336803 5129361273 03/09/2022 Rajani. K B Rajani. K B 1603001004WL019761 00089 CBIN0284208 1866 01/10/2022 Participant not mapped to the product
6413 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336815 5129361334 03/09/2022 Alphonsa.T.J. Alphonsa.T.J. 1603001004WL019762 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6414 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336826 5129361335 03/09/2022 Annamma Annamma 1603001004WL019762 00657 KLGB0040138 1244 01/10/2022 Participant not mapped to the product
6415 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336835 5129361353 03/09/2022 Mathew Mathew 1603001004WL019762 00657 KLGB0040138 933 01/10/2022 Participant not mapped to the product
6416 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336868 5129361420 03/09/2022 Kuriyachan Kuriyachan 1603001004WL019765 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6417 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336883 5129361448 03/09/2022 Shantha Prameshran Shantha Prameshran 1603001004WL019765 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6418 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336899 5129361240 03/09/2022 Thresiya Thresiya 1603001004WL019765 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
6419 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336905 5129361255 03/09/2022 Malu Malu 1603001004WL019766 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
6420 KL1603001004_030922APB_FTO_469485 1603001004NRG23030920220336915 5129361177 03/09/2022 Latha Latha 1603001004WL019766 00078 CNRB0005970 1866 01/10/2022 Participant not mapped to the product
6421 KL1603001004_030922APB_FTO_469488 1603001004NRG23030920220336926 5129238451 03/09/2022 PUSHPALETHA PUSHPALETHA 1603001004WL019770 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6422 KL1603001004_030922APB_FTO_469488 1603001004NRG23030920220336929 5129238439 03/09/2022 Eliyamma K K Eliyamma K K 1603001004WL019770 00415 SBIN0003035 933 01/10/2022 Participant not mapped to the product
6423 KL1603001004_030922APB_FTO_469488 1603001004NRG23030920220336930 5129238448 03/09/2022 Pathumma.A.S Pathumma.A.S 1603001004WL019770 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6424 KL1603001004_030922APB_FTO_469488 1603001004NRG23030920220336934 5129238438 03/09/2022 Kamala Kamala 1603001004WL019770 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
6425 KL1603001004_030922APB_FTO_469488 1603001004NRG23030920220336948 5129238445 03/09/2022 Beevi.T.P Beevi.T.P 1603001004WL019770 00657 KLGB0040138 1866 01/10/2022 Participant not mapped to the product
6426 KL1603001004_160123APB_FTO_946391 1603001004NRG23130120230814898 8462675379 16/01/2023 Jose Jose 1603001004WL039960 00657 KLGB0040138 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 KL1603001004_170223APB_FTO_1049930 1603001004NRG23160220230868162 008934611 17/02/2023 AKHIL R AKHIL R 1603001004WL043458 00103 KSBK0001702 1866 20/02/2023 Aadhaar Number not mapped to Account Number
6428 KL1603001004_170323APB_FTO_1131769 1603001004NRG23160320230958144 0272627290 17/03/2023 ANNAMMA ANNAMMA 1603001004WL046503 00657 KLGB0040270 1866 29/03/2023 Account closed
6429 KL1603001004_170323APB_FTO_1131769 1603001004NRG23170320230962265 0272627209 17/03/2023 Ammini.M. Ammini.M. 1603001004WL046788 00089 CBIN0284208 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 KL1603001004_200223APB_FTO_1050939 1603001004NRG23200220230869281 9180754441 20/02/2023 Kallyani Kuttan Kallyani Kuttan 1603001004WL043585 00657 KLGB0040138 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 KL1603002006_031022APB_FTO_545788 1603002006NRG23031020220409441 5337925163 03/10/2022 BALAKRISHNAN NP BALAKRISHNAN NP 1603002006WL022760 00078 CNRB0014751 622 08/10/2022 Participant not mapped to the product
6432 KL1603002006_031022APB_FTO_545788 1603002006NRG23031020220409465 5337925022 03/10/2022 SOBHA RAMESHBABU SOBHA RAMESHBABU 1603002006WL022760 00078 CNRB0014751 311 08/10/2022 Participant not mapped to the product
6433 KL1603002006_031022APB_FTO_545788 1603002006NRG23031020220410987 5337924987 03/10/2022 DARLY M DARLY M 1603002006WL022808 00078 CNRB0014751 1555 08/10/2022 Participant not mapped to the product
6434 KL1603002006_031022APB_FTO_545788 1603002006NRG23031020220411075 5337925111 03/10/2022 Loucka Loucka 1603002006WL022810 00657 KLGB0040411 933 08/10/2022 Participant not mapped to the product
6435 KL1603002006_031022APB_FTO_545788 1603002006NRG23031020220411081 5337925119 03/10/2022 LINCY BIJU LINCY BIJU 1603002006WL022810 00657 KLGB0040411 1866 08/10/2022 Participant not mapped to the product
6436 KL1603002006_031022APB_FTO_545788 1603002006NRG23031020220411086 5337925095 03/10/2022 Siji Steephen Siji Steephen 1603002006WL022810 00657 KLGB0040411 1244 08/10/2022 Participant not mapped to the product
6437 KL1603002006_031022APB_FTO_545979 1603002006NRG23031020220411732 5340955772 03/10/2022 Shantha Shantha 1603002006WL022831 00657 KLGB0040411 1244 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6438 KL1603002006_031022APB_FTO_545979 1603002006NRG23031020220411743 5340955782 03/10/2022 Sunitha Sunitha 1603002006WL022831 00657 KLGB0040411 1244 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6439 KL1603002006_031022APB_FTO_545979 1603002006NRG23031020220411783 5340955744 03/10/2022 Devu Sasi Devu Sasi 1603002006WL022831 00657 KLGB0040411 1555 08/10/2022 Participant not mapped to the product
6440 KL1603002006_050123APB_FTO_913598 1603002006NRG23040120230792774 8305801802 05/01/2023 Sheema suresh Sheema suresh 1603002006WL038735 00657 KLGB0040411 933 01/02/2023 Dormant Account
6441 KL1603002006_050123APB_FTO_913598 1603002006NRG23050120230794042 8305801763 05/01/2023 KAMALA KAMALA 1603002006WL038807 00103 KSBK0001712 933 01/02/2023 Dormant Account
6442 KL1603002006_050123APB_FTO_913598 1603002006NRG23050120230794367 8305801867 05/01/2023 BINDU C K BINDU C K 1603002006WL038818 00078 CNRB0014751 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 KL1603002006_101122APB_FTO_684560 1603002006NRG23091120220561239 7196182338 10/11/2022 Achappan Achappan 1603002006WL028892 00657 KLGB0040411 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6444 KL1603002006_101122APB_FTO_685135 1603002006NRG23091120220561805 7196143735 10/11/2022 Sunitha Sunitha 1603002006WL028908 00657 KLGB0040411 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6445 KL1603002006_101122APB_FTO_684560 1603002006NRG23091120220563997 7196182597 10/11/2022 KAMALA KAMALA 1603002006WL029026 00103 KSBK0001712 933 15/12/2022 Dormant Account
6446 KL1603002006_101122APB_FTO_684560 1603002006NRG23091120220564223 7196182587 10/11/2022 Suneeth C Suneeth C 1603002006WL029031 00409 SIBL0000605 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 KL1603002006_140323APB_FTO_1102455 1603002006NRG23130320230895172 0364980449 14/03/2023 SULAIKA SULAIKA 1603002006WL045484 00078 CNRB0014751 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 KL1603002006_140323APB_FTO_1102455 1603002006NRG23140320230918567 0364980736 14/03/2023 Sankaran Sankaran 1603002006WL045756 00657 KLGB0040488 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 KL1603002006_140323APB_FTO_1102455 1603002006NRG23140320230942599 0364980442 14/03/2023 Santha Santha 1603002006WL046038 00078 CNRB0014751 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 KL1603002006_140323APB_FTO_1102455 1603002006NRG23140320230942600 0364980443 14/03/2023 Santha Santha 1603002006WL046038 00078 CNRB0014751 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 KL1603002006_140323APB_FTO_1102455 1603002006NRG23140320230942601 0364980444 14/03/2023 Santha Santha 1603002006WL046038 00078 CNRB0014751 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 KL1603001004_211222APB_FTO_845236 1603001004NRG23211220220733534 8299318960 21/12/2022 Jose Jose 1603001004WL036235 00657 KLGB0040138 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 KL1603001004_211222APB_FTO_845236 1603001004NRG23211220220733536 8299318962 21/12/2022 Lakshmi Lakshmi 1603001004WL036235 00657 KLGB0040138 622 01/02/2023 Dormant Account
6454 KL1603001004_211222APB_FTO_850111 1603001004NRG23211220220733930 008369857 21/12/2022 SULOMANI P S SULOMANI P S 1603001004WL036246 00103 KSBK0001702 933 26/12/2022 Invalid Bank Identifier
6455 KL1603001004_241222APB_FTO_862647 1603001004NRG23241220220751201 8315270311 24/12/2022 Lissy Lissy 1603001004WL036869 00657 KLGB0040138 1866 01/02/2023 Dormant Account
6456 KL1603001004_241222APB_FTO_862647 1603001004NRG23241220220751242 8315270169 24/12/2022 VIJITHA VIJITHA 1603001004WL036869 00657 KLGB0040138 1866 01/02/2023 Dormant Account
6457 KL1603001004_241222APB_FTO_862647 1603001004NRG23241220220751414 8315270203 24/12/2022 Eliyamma K K Eliyamma K K 1603001004WL036875 00415 SBIN0003035 1866 01/02/2023 Dormant Account
6458 KL1603001004_241222APB_FTO_862647 1603001004NRG23241220220751446 8315270216 24/12/2022 Subaitha Subaitha 1603001004WL036875 00415 SBIN0003035 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 KL1603001004_280922APB_FTO_526194 1603001004NRG23280920220394269 5237451556 28/09/2022 Kuriyachan Kuriyachan 1603001004WL022115 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6460 KL1603001004_280922APB_FTO_526194 1603001004NRG23280920220394282 5237451554 28/09/2022 Shantha Prameshran Shantha Prameshran 1603001004WL022115 00657 KLGB0040138 1866 06/10/2022 Participant not mapped to the product
6461 KL1603001004_280922APB_FTO_526194 1603001004NRG23280920220394289 5237451559 28/09/2022 Koyakutty Koyakutty 1603001004WL022115 00410 CNRB00SMGB4 1866 06/10/2022 Participant not mapped to the product
6462 KL1603001004_280922APB_FTO_526206 1603001004NRG23280920220394905 5237439799 28/09/2022 Leela Leela 1603001004WL022124 00657 KLGB0040138 1244 06/10/2022 Participant not mapped to the product
6463 KL1603001004_280922APB_FTO_526206 1603001004NRG23280920220394941 5237439792 28/09/2022 Balan Balan 1603001004WL022124 00657 KLGB0040138 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 KL1603001004_290323APB_FTO_1211165 1603001004NRG23290320230996999 1690108438 29/03/2023 Bushra Bushra 1603001004WL048977 00114 FDRL0WDCB01 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 KL1603001004_290323APB_FTO_1211165 1603001004NRG23290320230997001 1690108419 29/03/2023 Pathumma K Pathumma K 1603001004WL048977 00078 CNRB0005970 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 KL1603001005_251122APB_FTO_744180 1603001005NRG18290820180763269 7199892190 25/11/2022 SEBASTIAN A M SEBASTIAN A M 1603001WL039263 00127 FDRL0001796 263 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 KL1603001005_251122APB_FTO_744180 1603001005NRG18290820180763270 7199892187 25/11/2022 Rajan N K Rajan N K 1603001WL039263 00078 CNRB0000355 263 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 KL1603001005_251122APB_FTO_744180 1603001005NRG18290820180763271 7199892189 25/11/2022 KARTHYAYANI KARTHYAYANI 1603001WL039263 00078 CNRB0000355 263 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 KL1603001005_251122APB_FTO_744180 1603001005NRG18290820180763278 7199892185 25/11/2022 NOORJAHAN NOORJAHAN 1603001WL039263 00078 CNRB0000355 263 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 KL1603001005_251122APB_FTO_744180 1603001005NRG18290820180763279 7199892188 25/11/2022 KARTHYAYANI KARTHYAYANI 1603001WL039263 00078 CNRB0000355 263 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 KL1603001005_070223FTO_1029823 1603001005NRG23010220230859900 8870376253 07/02/2023 Ayisha Ayisha 1603001005WL042558 00078 CNRB0000355 1555 17/02/2023 Unclaimed/DEAF accounts
6472 KL1603001005_030123APB_FTO_903679 1603001005NRG23030120230786524 8305586999 03/01/2023 Nalini Nalini 1603001005WL038396 00103 KSBK0001703 1866 01/02/2023 Dormant Account
6473 KL1603002006_150622FTO_174127 1603002006NRG23150620220097353 2434323736 15/06/2022 Anila Anila 1603002006WL007546 00657 KLGB0040488 1555 23/06/2022 Account closed
6474 KL1603002006_151122APB_FTO_701328 1603002006NRG23151120220586445 010052588 15/11/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL030011 00103 KSBK0001712 1555 19/11/2022 Aadhaar Number not mapped to Account Number
6475 KL1603002006_170123APB_FTO_956112 1603002006NRG23160120230819204 8462778202 17/01/2023 MEENAKSHI MEENAKSHI 1603002006WL040219 00078 CNRB0014751 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 KL1603002006_211222APB_FTO_849729 1603002006NRG23171220220719319 008181604 21/12/2022 Santha Santha 1603002006WL035703 00657 KLGB0040411 622 26/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
6477 KL1603002006_211222APB_FTO_849729 1603002006NRG23171220220719321 008181604 21/12/2022 Santha Santha 1603002006WL035703 00657 KLGB0040411 622 26/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
6478 KL1603002006_191222APB_FTO_834155 1603002006NRG23171220220719343 8301668559 19/12/2022 Sunitha Sunitha 1603002006WL035703 00657 KLGB0040411 1555 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6479 KL1603002006_191222APB_FTO_834155 1603002006NRG23171220220719383 8301668532 19/12/2022 shalini shalini 1603002006WL035703 00415 SBIN0018106 933 01/02/2023 Dormant Account
6480 KL1603002006_200223FTO_1051816 1603002006NRG23180220230869065 2797539929 20/02/2023 Sainaba Sainaba 1603002WL0043560 00078 CNRB0001042 622 28/06/2023 Account closed
6481 KL1603002006_200223FTO_1051816 1603002006NRG23180220230869092 2797539943 20/02/2023 Manju Manju 1603002WL0043560 00078 CNRB0014751 311 28/06/2023 No Such Account
6482 KL1603002006_191222APB_FTO_838728 1603002006NRG23191220220726781 8299526259 19/12/2022 Usha Vineesh Usha Vineesh 1603002006WL035986 00657 KLGB0040411 622 01/02/2023 Dormant Account
6483 KL1603002006_200622APB_FTO_181301 1603002006NRG23200620220117919 2460399027 20/06/2022 Anilkumar Anilkumar 1603002006WL008461 00078 CNRB0014751 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 KL1603002006_200622APB_FTO_181301 1603002006NRG23200620220117921 2460399028 20/06/2022 Anilkumar Anilkumar 1603002006WL008461 00078 CNRB0014751 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 KL1603002006_240123FTO_982252 1603002006NRG23210120230834167 8464758557 24/01/2023 Radha Rajan Radha Rajan 1603002006WL041031 00657 KLGB0040411 1244 04/02/2023 Account closed
6486 KL1603002006_240922APB_FTO_512307 1603002006NRG23240920220381351 5234564676 24/09/2022 Santha Achappan Santha Achappan 1603002006WL021638 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6487 KL1603002006_240922APB_FTO_512307 1603002006NRG23240920220381354 5234564686 24/09/2022 Sujith Sujith 1603002006WL021638 00657 KLGB0040411 311 06/10/2022 Participant not mapped to the product
6488 KL1603002006_240922APB_FTO_512307 1603002006NRG23240920220381387 5234564685 24/09/2022 Ragini Ragini 1603002006WL021639 00657 KLGB0040411 311 06/10/2022 Participant not mapped to the product
6489 KL1603002006_240922APB_FTO_512307 1603002006NRG23240920220381388 5234564684 24/09/2022 JINI ANOOP JINI ANOOP 1603002006WL021639 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6490 KL1603002006_240922APB_FTO_512307 1603002006NRG23240920220381396 5234564666 24/09/2022 Pathu Pathu 1603002006WL021639 00657 KLGB0040411 1555 06/10/2022 Participant not mapped to the product
6491 KL1603002006_281222APB_FTO_879952 1603002006NRG23281220220770414 8304236823 28/12/2022 Sheema suresh Sheema suresh 1603002006WL037565 00657 KLGB0040411 1244 01/02/2023 Dormant Account
6492 KL1603002006_290422FTO_89268 1603002006NRG23290420220006987 1222556661 29/04/2022 VASUDEVAN VASUDEVAN 1603002006WL001474 00078 CNRB0014751 1866 14/05/2022 Account closed
6493 KL1603002006_310123APB_FTO_1012418 1603002006NRG23300120230854591 8589182144 31/01/2023 Seenath Seenath 1603002006WL042199 00078 CNRB0005011 933 08/02/2023 Dormant Account
6494 KL1603003001_020922APB_FTO_461896 1603003001NRG23010920220323031 5129239567 02/09/2022 SMITHA SMITHA 1603003001WL019262 00657 KLGB0040148 1555 01/10/2022 Participant not mapped to the product
6495 KL1603003001_020922APB_FTO_461641 1603003001NRG23020920220328105 5129356446 02/09/2022 RAJAMMA RAJAMMA 1603003001WL019433 00657 KLGB0040148 1866 01/10/2022 Participant not mapped to the product
6496 KL1603003001_020922APB_FTO_461641 1603003001NRG23020920220328107 5129356439 02/09/2022 OMANA M K OMANA M K 1603003001WL019433 00657 KLGB0040148 1555 01/10/2022 Participant not mapped to the product
6497 KL1603003001_051122APB_FTO_665545 1603003001NRG23021120220527411 7194857797 05/11/2022 Bindu Bindu 1603003001WL027527 00657 KLGB0040148 933 15/12/2022 Aadhaar Number not Mapped to Account Number
6498 KL1603003001_070123APB_FTO_921361 1603003001NRG23060120230799573 005717230 07/01/2023 KRISHNAN KRISHNAN 1603003001WL039121 00657 KLGB0040148 1244 10/01/2023 Account Closed
6499 KL1603003001_070123APB_FTO_920261 1603003001NRG23070120230801159 8306914593 07/01/2023 SHANKARANEMBRANTHIRI SHANKARANEMBRANTHIRI 1603003001WL039208 00415 SBIN0006456 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 KL1603003001_091222APB_FTO_798451 1603003001NRG23091220220693728 8191508088 09/12/2022 Bindu Bindu 1603003001WL034383 00657 KLGB0040148 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
6501 KL1603003001_111122APB_FTO_688168 1603003001NRG23111120220572150 7196143154 11/11/2022 Gracy Gracy 1603003001WL029415 00657 KLGB0040230 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 KL1603003001_111122APB_FTO_689077 1603003001NRG23111120220573304 7196358024 11/11/2022 AMMINI AMMINI 1603003001WL029475 00657 KLGB0040148 622 15/12/2022 Dormant Account
6503 KL1603003001_120123APB_FTO_940977 1603003001NRG23120120230812198 008179130 12/01/2023 KRISHNAN KRISHNAN 1603003001WL039820 00415 SBIN0006456 933 18/01/2023 Account Closed
6504 KL1603003001_120922APB_FTO_489430 1603003001NRG23120920220363558 5230956188 12/09/2022 Subaida Subaida 1603003001WL020758 00657 KLGB0040148 1555 06/10/2022 Participant not mapped to the product
6505 KL1603003001_180323APB_FTO_1134222 1603003001NRG23140320230928122 008961603 18/03/2023 Krishnan Vanki Krishnan Vanki 1603003001WL045834 00415 SBIN0006456 622 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 KL1603003001_140922APB_FTO_494315 1603003001NRG23140920220368798 5236597392 14/09/2022 RAJAMMA RAJAMMA 1603003001WL021026 00657 KLGB0040148 1866 06/10/2022 Participant not mapped to the product
6507 KL1603003001_140922APB_FTO_494315 1603003001NRG23140920220368800 5236597379 14/09/2022 OMANA M K OMANA M K 1603003001WL021026 00657 KLGB0040148 1244 06/10/2022 Participant not mapped to the product
6508 KL1603003001_140922APB_FTO_494315 1603003001NRG23140920220368808 5236597391 14/09/2022 SAVITHRI SAVITHRI 1603003001WL021026 00657 KLGB0040148 622 06/10/2022 Participant not mapped to the product
6509 KL1603003001_150922APB_FTO_496106 1603003001NRG23150920220369453 5230828646 15/09/2022 Muthu N C Muthu N C 1603003001WL021074 00657 KLGB0040230 1244 06/10/2022 Participant not mapped to the product
6510 KL1603003001_171122FTO_708609 1603003001NRG23161120220594688 7197572505 17/11/2022 Narayanan Embrathiri Narayanan Embrathiri 1603003001WL030335 00657 KLGB0040148 311 15/12/2022 No Such Account
6511 KL1603003001_190922APB_FTO_501340 1603003001NRG23190920220371587 5232076651 19/09/2022 SUJATHA S J SUJATHA S J 1603003001WL021234 00657 KLGB0040148 1866 06/10/2022 Participant not mapped to the product
6512 KL1603003001_210722APB_FTO_286211 1603003001NRG23210720220215101 3365200874 21/07/2022 Subash C L Subash C L 1603003001WL013595 00657 KLGB0040148 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 KL1603003001_260922APB_FTO_514542 1603003001NRG23240920220382184 5234579124 26/09/2022 SUKU P M SUKU P M 1603003001WL021665 00657 KLGB0040148 933 06/10/2022 Participant not mapped to the product
6514 KL1603003001_270922APB_FTO_520633 1603003001NRG23270920220385280 5237443697 27/09/2022 AYISHAKUTTY AYISHAKUTTY 1603003001WL021821 00657 KLGB0040148 933 06/10/2022 Participant not mapped to the product
6515 KL1603003001_300922APB_FTO_532674 1603003001NRG23290920220396675 5337925873 30/09/2022 Muthu N C Muthu N C 1603003001WL022231 00657 KLGB0040230 933 08/10/2022 Participant not mapped to the product
6516 KL1603003001_300922APB_FTO_532674 1603003001NRG23290920220396733 5337925902 30/09/2022 KAMALAKSHY KAMALAKSHY 1603003001WL022231 00657 KLGB0040230 1555 08/10/2022 Participant not mapped to the product
6517 KL1603003001_300922APB_FTO_530713 1603003001NRG23300920220396989 5337946897 30/09/2022 JEEJA JEEJA 1603003001WL022243 00657 KLGB0040148 311 08/10/2022 Participant not mapped to the product
6518 KL1603002005_280123APB_FTO_1000499 1603002005NRG23280120230848941 8467565102 28/01/2023 Kumba Kumba 1603002005WL041873 00078 CNRB0001042 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 KL1603002005_300822APB_FTO_449588 1603002005NRG23300820220318259 5132178611 30/08/2022 Raheal Raheal 1603002005WL019026 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
6520 KL1603002005_300822APB_FTO_449588 1603002005NRG23300820220318261 5132178631 30/08/2022 Omana S R Omana S R 1603002005WL019026 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
6521 KL1603002005_300822APB_FTO_449588 1603002005NRG23300820220318267 5132178630 30/08/2022 SILVI SILVI 1603002005WL019026 00078 CNRB0001042 1555 01/10/2022 Participant not mapped to the product
6522 KL1603002005_300822APB_FTO_449588 1603002005NRG23300820220318279 5132178619 30/08/2022 Saly Dominic Saly Dominic 1603002005WL019026 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
6523 KL1603002005_300822APB_FTO_449588 1603002005NRG23300820220318287 5132178623 30/08/2022 Janu Janu 1603002005WL019031 00078 CNRB0001042 622 01/10/2022 Participant not mapped to the product
6524 KL1603002006_180722FTO_271041 1603002006NRG22180720221097600 3319016208 18/07/2022 THANKAMANI THANKAMANI 1603002WL0051174 00078 CNRB0014751 1746 26/07/2022 No Such Account
6525 KL1603002006_180722FTO_271041 1603002006NRG22180720221097601 3319016209 18/07/2022 THANKAMANI THANKAMANI 1603002WL0051174 00078 CNRB0014751 1746 26/07/2022 No Such Account
6526 KL1603002006_180722FTO_271041 1603002006NRG22180720221097602 3319016210 18/07/2022 THANKAMANI THANKAMANI 1603002WL0051174 00078 CNRB0014751 1746 26/07/2022 No Such Account
6527 KL1603002006_010223APB_FTO_1019764 1603002006NRG23010220230859439 8589432414 01/02/2023 VALSALA VALSALA 1603002006WL042525 00657 KLGB0040411 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 KL1603002006_010223APB_FTO_1019764 1603002006NRG23010220230859489 8589432493 01/02/2023 BINDU C K BINDU C K 1603002006WL042526 00078 CNRB0014751 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 KL1603002006_031222APB_FTO_779228 1603002006NRG23031220220673558 011548892 03/12/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL033555 00103 KSBK0001712 1866 07/12/2022 Aadhaar Number not mapped to Account Number
6530 KL1603002006_081122APB_FTO_674665 1603002006NRG23071120220547114 7194693421 08/11/2022 Pushpa.K.R Pushpa.K.R 1603002006WL028316 00415 SBIN0018106 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 KL1603002006_081122APB_FTO_674665 1603002006NRG23081120220551756 7194693893 08/11/2022 SUDHA MUGUNDHAN SUDHA MUGUNDHAN 1603002006WL028533 00657 KLGB0040411 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 KL1603002006_081122APB_FTO_674665 1603002006NRG23081120220552445 7194693836 08/11/2022 Sunitha Sunitha 1603002006WL028556 00657 KLGB0040411 933 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6533 KL1603002006_081122APB_FTO_674665 1603002006NRG23081120220555981 7194693849 08/11/2022 Geetha P Geetha P 1603002006WL028684 00657 KLGB0040488 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 KL1603002006_120822APB_FTO_385549 1603002006NRG23120820220282975 4118890776 12/08/2022 Anilkumar Anilkumar 1603002006WL017002 00415 SBIN0008592 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 KL1603002006_140323APB_FTO_1102357 1603002006NRG23130320230895183 010851157 14/03/2023 AMMU K AMMU K 1603002006WL045484 00078 CNRB0014751 622 16/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 KL1603002006_200223APB_FTO_1051793 1603002006NRG23140220230867071 2798676721 20/02/2023 AMINA AMINA 1603002006WL043310 00078 CNRB0014751 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 KL1603002006_140323APB_FTO_1102357 1603002006NRG23140320230942663 010851157 14/03/2023 Kunjhiraman K M Kunjhiraman K M 1603002006WL046038 00657 KLGB0040488 622 16/03/2023 Aadhaar Number not mapped to Account Number
6538 KL1603002006_170123APB_FTO_954906 1603002006NRG23170120230820789 8464976507 17/01/2023 Manju Manju 1603002006WL040288 00078 CNRB0014751 311 04/02/2023 Account inoperative
6539 KL1603001004_131222APB_FTO_809710 1603001004NRG23121220220700611 8259083013 13/12/2022 Joseph.V Joseph.V 1603001004WL034677 00078 CNRB0000827 622 31/01/2023 Aadhaar Number not Mapped to Account Number
6540 KL1603001004_131222APB_FTO_809710 1603001004NRG23121220220703991 8259082991 13/12/2022 Priya Priya 1603001004WL034836 00415 SBIN0070192 622 31/01/2023 Dormant Account
6541 KL1603001004_131222APB_FTO_809710 1603001004NRG23121220220705982 8259083323 13/12/2022 Jose Jose 1603001004WL034912 00657 KLGB0040138 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 KL1603001004_131222APB_FTO_809710 1603001004NRG23121220220705984 8259083325 13/12/2022 Lakshmi Lakshmi 1603001004WL034912 00657 KLGB0040138 933 31/01/2023 Dormant Account
6543 KL1603001004_131222APB_FTO_809710 1603001004NRG23121220220706591 8259083305 13/12/2022 Rajan Rajan 1603001004WL034927 00415 SBIN0003035 311 31/01/2023 Dormant Account
6544 KL1603001004_131222APB_FTO_809718 1603001004NRG23131220220706668 8259168161 13/12/2022 Seena Seena 1603001004WL034929 00078 CNRB0005970 933 31/01/2023 Dormant Account
6545 KL1603001004_140323APB_FTO_1098544 1603001004NRG23140320230900879 0361338000 14/03/2023 KUNHIMOIDEEN C K KUNHIMOIDEEN C K 1603001004WL045612 00415 SBIN0003035 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 KL1603001004_170223APB_FTO_1049744 1603001004NRG23160220230868161 9126649663 17/02/2023 NIKHIL RAJ NIKHIL RAJ 1603001004WL043458 00078 CNRB0005970 1866 24/02/2023 Dormant Account
6547 KL1603001004_161222APB_FTO_828748 1603001004NRG23161220220716561 008908072 16/12/2022 Janu Janu 1603001004WL035552 00114 FDRL0WDCB01 1244 20/12/2022 Invalid Bank Identifier
6548 KL1603001004_211222APB_FTO_845234 1603001004NRG23201220220733445 008369826 21/12/2022 Paru Paru 1603001004WL036233 00114 FDRL0WDCB01 1866 26/12/2022 Invalid Bank Identifier
6549 KL1603001004_211222APB_FTO_845234 1603001004NRG23201220220733477 008369826 21/12/2022 Janaki Janaki 1603001004WL036233 00103 KSBK0001702 1866 26/12/2022 Invalid Bank Identifier
6550 KL1603001004_210223APB_FTO_1053860 1603001004NRG23210220230869706 2798560250 21/02/2023 Balakrishnan Nambeesan Balakrishnan Nambeesan 1603001004WL043653 00127 FDRL0001345 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 KL1603001004_210223APB_FTO_1053860 1603001004NRG23210220230869707 2798560257 21/02/2023 Prabhavathi PM Prabhavathi PM 1603001004WL043653 00415 SBIN0015784 1555 28/06/2023 Account closed
6552 KL1603001004_210622FTO_182022 1603001004NRG23210620220119305 2487732243 21/06/2022 RADHAKRISHNAN RADHAKRISHNAN 1603001004WL008568 00657 KLGB0040138 933 25/06/2022 Account closed
6553 KL1603001004_291022APB_FTO_637217 1603001004NRG23291020220510452 7193129131 29/10/2022 KRISHNAMMA KRISHNAMMA 1603001004WL026862 00177 IOBA0001273 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 KL1603001004_291022APB_FTO_637217 1603001004NRG23291020220510469 7193129253 29/10/2022 THANKU THANKU 1603001004WL026862 00103 KSBK0001702 311 15/12/2022 Aadhaar Number not Mapped to Account Number
6555 KL1603001004_291022APB_FTO_637217 1603001004NRG23291020220511570 7193129136 29/10/2022 BEEVI BEEVI 1603001004WL026889 00177 IOBA0001273 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 KL1603001004_291022APB_FTO_637217 1603001004NRG23291020220513078 7193129254 29/10/2022 CHANDRAN M P CHANDRAN M P 1603001004WL026925 00103 KSBK0001702 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6557 KL1603001004_291022APB_FTO_637217 1603001004NRG23291020220513202 7193129269 29/10/2022 Fathima. C. Fathima. C. 1603001004WL026926 00089 CBIN0284208 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 KL1603001004_311222APB_FTO_897271 1603001004NRG23311220220782849 8321468149 31/12/2022 Lissy Lissy 1603001004WL038160 00657 KLGB0040138 311 01/02/2023 Dormant Account
6559 KL1603001004_311222APB_FTO_897271 1603001004NRG23311220220782888 8321468314 31/12/2022 VIJITHA VIJITHA 1603001004WL038160 00657 KLGB0040138 622 01/02/2023 Dormant Account
6560 KL1603001004_311222APB_FTO_897271 1603001004NRG23311220220783300 8321467983 31/12/2022 Eliyamma K K Eliyamma K K 1603001004WL038182 00415 SBIN0003035 1555 01/02/2023 Dormant Account
6561 KL1603001004_311222APB_FTO_897271 1603001004NRG23311220220783313 8321467987 31/12/2022 Subaitha Subaitha 1603001004WL038182 00415 SBIN0003035 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 KL1603002006_171222FTO_829236 1603002006NRG23171220220718291 8259817758 17/12/2022 Radha Rajan Radha Rajan 1603002006WL035657 00657 KLGB0040411 1866 31/01/2023 Account closed
6563 KL1603002006_190123APB_FTO_967635 1603002006NRG23180120230826141 8464976623 19/01/2023 VALSALA VALSALA 1603002006WL040579 00657 KLGB0040411 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 KL1603002006_181122APB_FTO_715435 1603002006NRG23181120220601353 008493864 18/11/2022 Santha Santha 1603002006WL030596 00657 KLGB0040411 622 21/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
6565 KL1603002006_200323APB_FTO_1148325 1603002006NRG23200320230968328 0330259213 20/03/2023 SULAIKA SULAIKA 1603002006WL047122 00078 CNRB0014751 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 KL1603002006_221022FTO_609990 1603002006NRG23211020220480048 7192413201 22/10/2022 RAVINDRAN RAVINDRAN 1603002006WL025609 00657 KLGB0040411 622 15/12/2022 Account closed
6567 KL1603002006_231222APB_FTO_859789 1603002006NRG23231220220746595 8304430345 23/12/2022 SUDINA SUDINA 1603002006WL036688 00657 KLGB0040411 1866 01/02/2023 Dormant Account
6568 KL1603002006_231222APB_FTO_859789 1603002006NRG23231220220747032 8304430384 23/12/2022 KAMALA KAMALA 1603002006WL036702 00103 KSBK0001712 1244 01/02/2023 Dormant Account
6569 KL1603002006_260922APB_FTO_517997 1603002006NRG23260920220384670 5237439115 26/09/2022 Loucka Loucka 1603002006WL021795 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6570 KL1603002006_260922APB_FTO_517997 1603002006NRG23260920220384676 5237439130 26/09/2022 LINCY BIJU LINCY BIJU 1603002006WL021795 00657 KLGB0040411 622 06/10/2022 Participant not mapped to the product
6571 KL1603002006_260922APB_FTO_517997 1603002006NRG23260920220384711 5237439170 26/09/2022 JOLY THANKACHAN JOLY THANKACHAN 1603002006WL021796 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6572 KL1603002006_260922APB_FTO_517997 1603002006NRG23260920220384745 5237439184 26/09/2022 Lalitha Raman Lalitha Raman 1603002006WL021797 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6573 KL1603002006_260922APB_FTO_517997 1603002006NRG23260920220384767 5237439127 26/09/2022 Leena Shibu Leena Shibu 1603002006WL021798 00657 KLGB0040411 1555 06/10/2022 Participant not mapped to the product
6574 KL1603002006_010323FTO_1071671 1603002006NRG23270220230877554 0014416690 01/03/2023 RASHEED A K RASHEED A K 1603002WL0044194 00078 CNRB0000355 311 22/03/2023 Account closed
6575 KL1603002006_280123APB_FTO_1000287 1603002006NRG23280120230848890 8589429586 28/01/2023 Sisily Sisily 1603002006WL041871 00657 KLGB0040411 311 08/02/2023 Dormant Account
6576 KL1603002006_281222FTO_881566 1603002006NRG23281220220771325 8304066599 28/12/2022 Mary Mary 1603002006WL037592 00078 CNRB0014751 311 01/02/2023 No Such Account
6577 KL1603002006_010223APB_FTO_1019764 1603002006NRG23310120230856669 8589432420 01/02/2023 Babitha Babitha 1603002006WL042334 00657 KLGB0040411 1866 08/02/2023 Dormant Account
6578 KL1603003001_030922APB_FTO_465193 1603003001NRG23010920220322987 5129256833 03/09/2022 ROSAMMA ROSAMMA 1603003001WL019260 00657 KLGB0040148 933 01/10/2022 Participant not mapped to the product
6579 KL1603003001_030922APB_FTO_465193 1603003001NRG23010920220322996 5129256818 03/09/2022 Annamma Annamma 1603003001WL019260 00657 KLGB0040148 311 01/10/2022 Participant not mapped to the product
6580 KL1603003001_030922APB_FTO_465193 1603003001NRG23010920220323003 5129256822 03/09/2022 rada rada 1603003001WL019260 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
6581 KL1603003001_020922APB_FTO_459380 1603003001NRG23010920220324031 5129363585 02/09/2022 santha santha 1603003001WL019288 00657 KLGB0040527 1244 01/10/2022 Participant not mapped to the product
6582 KL1603003001_030922APB_FTO_467790 1603003001NRG23030920220330301 5129275597 03/09/2022 PATHUMMA PATHUMMA 1603003001WL019537 00657 KLGB0040148 1866 01/10/2022 Participant not mapped to the product
6583 KL1603003001_031022APB_FTO_543614 1603003001NRG23031020220409214 5341009326 03/10/2022 MARY. K J MARY. K J 1603003001WL022746 00657 KLGB0040148 1866 08/10/2022 Participant not mapped to the product
6584 KL1603003001_031022APB_FTO_543614 1603003001NRG23031020220409238 5341009343 03/10/2022 Lilly Peeyous Lilly Peeyous 1603003001WL022746 00657 KLGB0040148 1866 08/10/2022 Participant not mapped to the product
6585 KL1603003001_111022APB_FTO_568575 1603003001NRG23071020220426489 5625535678 11/10/2022 Bindu Bindu 1603003001WL023459 00657 KLGB0040527 1244 19/10/2022 Aadhaar Number not Mapped to Account Number
6586 KL1603001004_311222APB_FTO_897271 1603001004NRG23311220220783847 8321468173 31/12/2022 NIKHIL RAJ NIKHIL RAJ 1603001004WL038214 00078 CNRB0005970 1866 01/02/2023 Dormant Account
6587 KL1603001004_311222APB_FTO_897271 1603001004NRG23311220220783848 8321467982 31/12/2022 AKHIL R AKHIL R 1603001004WL038214 00103 KSBK0001702 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
6588 KL1603001004_311222APB_FTO_897392 1603001004NRG23311220220784639 8321077643 31/12/2022 Latheef Latheef 1603001004WL038252 00078 CNRB0005970 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 KL1603001005_110323FTO_1094330 1603001005NRG23060320230889089 0014412069 11/03/2023 SARASWATHI P S SARASWATHI P S 1603001WL0044801 00078 CNRB0000355 622 22/03/2023 No Such Account
6590 KL1603001005_110323FTO_1094330 1603001005NRG23060320230889090 0014412068 11/03/2023 SARASWATHI P S SARASWATHI P S 1603001WL0044801 00078 CNRB0000355 1866 22/03/2023 No Such Account
6591 KL1603001005_091122APB_FTO_677696 1603001005NRG23091120220559804 7194731084 09/11/2022 lissy sunil lissy sunil 1603001005WL028849 00078 CNRB0000355 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6592 KL1603001005_091122APB_FTO_677696 1603001005NRG23091120220560038 7194731074 09/11/2022 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL028863 00078 CNRB0000355 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 KL1603001005_120822APB_FTO_386075 1603001005NRG23120820220278740 4122918628 12/08/2022 BABY BABY 1603001005WL016776 00078 CNRB0000355 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 KL1603001005_120822APB_FTO_386075 1603001005NRG23120820220280542 4122918885 12/08/2022 RAMLA RAMLA 1603001005WL016852 00078 CNRB0000355 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 KL1603001005_120822APB_FTO_386075 1603001005NRG23120820220280676 4122918749 12/08/2022 CHINNA CHINNA 1603001005WL016859 00078 CNRB0000355 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363122 5230953687 12/09/2022 Thomas Thomas 1603001005WL020735 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
6597 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363124 5230953727 12/09/2022 SOBHA SOBHA 1603001005WL020735 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
6598 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363213 5230953742 12/09/2022 REKHA REKHA 1603001005WL020748 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
6599 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363214 5230953874 12/09/2022 PRESITHA BALAN PRESITHA BALAN 1603001005WL020748 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
6600 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363216 5230953798 12/09/2022 PUSHPA PUSHPA 1603001005WL020748 00078 CNRB0000355 622 06/10/2022 Participant not mapped to the product
6601 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363217 5230953743 12/09/2022 AMMU M AMMU M 1603001005WL020748 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
6602 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363218 5230953845 12/09/2022 usha kelu usha kelu 1603001005WL020748 00078 CNRB0000355 622 06/10/2022 Participant not mapped to the product
6603 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363227 5230953880 12/09/2022 Lakshmi Lakshmi 1603001005WL020748 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
6604 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363261 5230953735 12/09/2022 BINDHU SUNITHAN BINDHU SUNITHAN 1603001005WL020750 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
6605 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363283 5230953689 12/09/2022 Vanaja Rajan Vanaja Rajan 1603001005WL020750 00078 CNRB0000355 1244 06/10/2022 Participant not mapped to the product
6606 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363354 5230953785 12/09/2022 JAMEELA JAMEELA 1603001005WL020752 00078 CNRB0000355 1244 06/10/2022 Participant not mapped to the product
6607 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363363 5230953819 12/09/2022 MUNDATHY MUNDATHY 1603001005WL020752 00078 CNRB0000355 1244 06/10/2022 Participant not mapped to the product
6608 KL1603002005_231222APB_FTO_859615 1603002005NRG23231220220748594 8304407992 23/12/2022 MARY JOSEPH MARY JOSEPH 1603002005WL036749 00078 CNRB0001042 1866 01/02/2023 Dormant Account
6609 KL1603002005_241222FTO_861746 1603002005NRG23231220220748604 8302227672 24/12/2022 JohnThankachan JohnThankachan 1603002005WL036749 00078 CNRB0001042 311 01/02/2023 Account closed
6610 KL1603002005_240323APB_FTO_1176214 1603002005NRG23240320230983468 009729547 24/03/2023 Kumba Kumba 1603002005WL048041 00078 CNRB0001042 622 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 KL1603002005_281022APB_FTO_630772 1603002005NRG23271020220497073 7193292256 28/10/2022 Anandan K M Anandan K M 1603002005WL026402 00078 CNRB0001042 1866 15/12/2022 Dormant Account
6612 KL1603002005_281022APB_FTO_630772 1603002005NRG23281020220505409 7193292538 28/10/2022 SAMEERA SAMEERA 1603002005WL026696 00078 CNRB0001042 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6613 KL1603002006_100822FTO_370159 1603002006NRG23060820220261822 4031886630 10/08/2022 SUKANYA KS SUKANYA KS 1603002006WL016001 00657 KLGB0040411 1244 19/08/2022 Account closed
6614 KL1603002006_070123APB_FTO_921351 1603002006NRG23070120230802371 8306890202 07/01/2023 BINDU C K BINDU C K 1603002006WL039265 00078 CNRB0014751 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 KL1603002006_071022APB_FTO_556378 1603002006NRG23071020220423196 5562769367 07/10/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL023337 00657 KLGB0040488 1244 14/10/2022 Aadhaar Number not Mapped to Account Number
6616 KL1603002006_071222APB_FTO_790975 1603002006NRG23071220220690194 8191328162 07/12/2022 KAMALA KAMALA 1603002006WL034232 00103 KSBK0001712 311 27/01/2023 Dormant Account
6617 KL1603002006_071222APB_FTO_790975 1603002006NRG23071220220690250 8191328141 07/12/2022 Geetha P Geetha P 1603002006WL034234 00657 KLGB0040488 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 KL1603002006_071222APB_FTO_790975 1603002006NRG23071220220690368 8191328236 07/12/2022 BINDU C K BINDU C K 1603002006WL034236 00078 CNRB0014751 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 KL1603002006_081122APB_FTO_674869 1603002006NRG23081120220558485 7194937575 08/11/2022 RAMLA MOYIN RAMLA MOYIN 1603002006WL028798 00657 KLGB0040411 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 KL1603002006_081222FTO_795809 1603002006NRG23081220220691093 8197249285 08/12/2022 RASHEED A K RASHEED A K 1603002006WL034275 00657 KLGB0040411 311 27/01/2023 No Such Account
6621 KL1603002006_131222APB_FTO_814498 1603002006NRG23101220220700001 8259286963 13/12/2022 SUDHA MUGUNDHAN SUDHA MUGUNDHAN 1603002006WL034649 00657 KLGB0040411 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220365107 5230946373 12/09/2022 Vijayakumary Vijayakumary 1603002006WL020850 00657 KLGB0040411 311 06/10/2022 Participant not mapped to the product
6623 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220365906 5230946414 12/09/2022 LISY LISY 1603002006WL020890 00657 KLGB0040411 1555 06/10/2022 Participant not mapped to the product
6624 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220365939 5230946452 12/09/2022 SHARADHA AJITH SHARADHA AJITH 1603002006WL020892 00657 KLGB0040411 1555 06/10/2022 Participant not mapped to the product
6625 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220365940 5230946516 12/09/2022 Sheeba Sheeba 1603002006WL020892 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6626 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220365976 5230946543 12/09/2022 Rama.P.C Rama.P.C 1603002006WL020894 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6627 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220365991 5230946495 12/09/2022 Kalyani k Kalyani k 1603002006WL020894 00657 KLGB0040411 1866 06/10/2022 Participant not mapped to the product
6628 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220365994 5230946665 12/09/2022 KAMALA SASIDARAN KAMALA SASIDARAN 1603002006WL020894 00657 KLGB0040411 622 06/10/2022 Participant not mapped to the product
6629 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220366120 5230946435 12/09/2022 Lalitha Raman Lalitha Raman 1603002006WL020898 00657 KLGB0040411 622 06/10/2022 Participant not mapped to the product
6630 KL1603003001_110822FTO_375000 1603003001NRG23110820220276479 4118435291 11/08/2022 SUDHEESH E V SUDHEESH E V 1603003001WL016665 00078 CNRB0000827 1866 24/08/2022 Account closed
6631 KL1603003001_120922APB_FTO_489165 1603003001NRG23120920220363311 5230928773 12/09/2022 Velayuden Velayuden 1603003001WL020751 00657 KLGB0040148 1555 06/10/2022 Participant not mapped to the product
6632 KL1603003001_121222APB_FTO_805667 1603003001NRG23121220220701665 013435783 12/12/2022 KRISHNAN VANKI KRISHNAN VANKI 1603003001WL034723 00657 KLGB0040148 1555 14/12/2022 Account Closed
6633 KL1603003001_170323APB_FTO_1126433 1603003001NRG23140320230948791 0330279604 17/03/2023 MUHAMMED BASHEER MUHAMMED BASHEER 1603003001WL046183 00657 KLGB0040148 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 KL1603003001_140922APB_FTO_494241 1603003001NRG23140920220368731 5236595268 14/09/2022 PATHUMMA PATHUMMA 1603003001WL021025 00657 KLGB0040148 933 06/10/2022 Participant not mapped to the product
6635 KL1603003001_151022APB_FTO_584889 1603003001NRG23151020220457012 5811758377 15/10/2022 SUBASH C L SUBASH C L 1603003001WL024658 00045 BARB0VJVARD 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 KL1603003001_161222APB_FTO_826727 1603003001NRG23161220220715475 008764708 16/12/2022 NITHYA NITHYA 1603003001WL035475 00657 KLGB0040230 933 20/12/2022 Invalid Bank Identifier
6637 KL1603003001_180123FTO_959018 1603003001NRG23180120230823986 8464762539 18/01/2023 MINI BINU MINI BINU 1603003001WL040469 00410 CNRB00SMGB4 933 04/02/2023 No Such Account
6638 KL1603003001_180123APB_FTO_960966 1603003001NRG23180120230825232 8465044605 18/01/2023 SOMASUNDARAN SOMASUNDARAN 1603003001WL040513 00657 KLGB0040148 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 KL1603003001_191222FTO_836024 1603003001NRG23191220220724732 8302220933 19/12/2022 Rugmini Amma Rugmini Amma 1603003001WL035910 00078 CNRB0000856 311 01/02/2023 Account closed
6640 KL1603003001_220822APB_FTO_413981 1603003001NRG23200820220300034 5127432912 22/08/2022 SAROJINI SAROJINI 1603003001WL017965 00415 SBIN0006456 622 01/10/2022 Participant not mapped to the product
6641 KL1603003001_220822APB_FTO_413981 1603003001NRG23200820220300065 5127432928 22/08/2022 Kumari Kumari 1603003001WL017965 00657 KLGB0040148 933 01/10/2022 Participant not mapped to the product
6642 KL1603003001_220822APB_FTO_413981 1603003001NRG23200820220300069 5127432921 22/08/2022 Prema Prema 1603003001WL017965 00657 KLGB0040148 933 01/10/2022 Participant not mapped to the product
6643 KL1603003001_230323FTO_1169838 1603003001NRG23230320230980461 0498678988 23/03/2023 Sasikumar Sasikumar 1603003001WL047896 00468 UBIN0576719 933 03/04/2023 Account closed
6644 KL1603003001_240822APB_FTO_427364 1603003001NRG23240820220306883 5127481671 24/08/2022 Ummachan Ummachan 1603003001WL018351 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
6645 KL1603003001_250123APB_FTO_989785 1603003001NRG23250120230842517 013014392 25/01/2023 Krishnan Vanki Krishnan Vanki 1603003001WL041547 00657 KLGB0040148 622 30/01/2023 Account Closed
6646 KL1603003001_270323APB_FTO_1193784 1603003001NRG23270320230989044 1690367306 27/03/2023 MUHAMMED BASHEER MUHAMMED BASHEER 1603003001WL048399 00657 KLGB0040148 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 KL1603003001_310123APB_FTO_1010755 1603003001NRG23310120230855140 8589357810 31/01/2023 BINDU P N BINDU P N 1603003001WL042239 00657 KLGB0040527 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
6648 KL1603003002_060922APB_FTO_482055 1603003002NRG23060920220351285 5130380820 06/09/2022 ANSAMMA ISSAC ANSAMMA ISSAC 1603003002WL020351 00657 KLGB0040190 933 01/10/2022 Participant not mapped to the product
6649 KL1603003002_060922APB_FTO_482055 1603003002NRG23060920220352326 5130380868 06/09/2022 SANTHA CHANDRAN SANTHA CHANDRAN 1603003002WL020376 00415 SBIN0008786 1555 01/10/2022 Participant not mapped to the product
6650 KL1603003002_090522APB_FTO_104835 1603003002NRG23090520220013569 1270029936 09/05/2022 KUDUKKA KUDUKKA 1603003002WL002592 00657 KLGB0040527 622 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 KL1603003002_131022FTO_577255 1603003002NRG23131020220445873 5843728694 13/10/2022 SANTHA NARAYANAN SANTHA NARAYANAN 1603003WL0024243 00415 SBIN0008786 933 20/10/2022 Account closed
6652 KL1603003002_131022FTO_577255 1603003002NRG23131020220445874 5843728695 13/10/2022 SANTHA NARAYANAN SANTHA NARAYANAN 1603003WL0024243 00415 SBIN0008786 622 20/10/2022 Account closed
6653 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363381 5230953705 12/09/2022 AMMU BALAN AMMU BALAN 1603001005WL020753 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
6654 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363390 5230953850 12/09/2022 MALU MALU 1603001005WL020753 00078 CNRB0000355 1244 06/10/2022 Participant not mapped to the product
6655 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363420 5230953719 12/09/2022 RADHAMANI RADHAMANI 1603001005WL020753 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
6656 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363462 5230953916 12/09/2022 Lakshmi Mundathi Lakshmi Mundathi 1603001005WL020755 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
6657 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363468 5230953795 12/09/2022 BINDU SHAJI BINDU SHAJI 1603001005WL020755 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
6658 KL1603001005_120922APB_FTO_489266 1603001005NRG23120920220363825 5230953859 12/09/2022 Thankamani Thankamani 1603001005WL020765 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
6659 KL1603001005_150922APB_FTO_496259 1603001005NRG23120920220363851 5232072798 15/09/2022 RADHA RADHA 1603001005WL020774 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
6660 KL1603001005_150323APB_FTO_1108362 1603001005NRG23140320230903820 008991723 15/03/2023 Chanthu Chanthu 1603001005WL045633 00114 FDRL0WDCB01 311 24/03/2023 Aadhaar Number not mapped to Account Number
6661 KL1603001005_150323APB_FTO_1108268 1603001005NRG23140320230903833 0365850054 15/03/2023 SAJITHA SAJITHA 1603001005WL045633 00078 CNRB0000355 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 KL1603001005_140323APB_FTO_1101664 1603001005NRG23140320230930231 0365853313 14/03/2023 VIMALA PRAKASAN VIMALA PRAKASAN 1603001005WL045858 00078 CNRB0000355 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 KL1603001005_140323APB_FTO_1101664 1603001005NRG23140320230930232 0365853314 14/03/2023 VIMALA PRAKASAN VIMALA PRAKASAN 1603001005WL045858 00078 CNRB0000355 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 KL1603001005_140323FTO_1100822 1603001005NRG23140320230934175 0364461289 14/03/2023 ASYA ASYA 1603001005WL045897 00078 CNRB0000355 311 31/03/2023 Account closed
6665 KL1603001005_140323APB_FTO_1102276 1603001005NRG23140320230938616 0364985694 14/03/2023 Chanthu Chanthu 1603001005WL045969 00114 FDRL0WDCB01 622 31/03/2023 Aadhaar Number not Mapped to Account Number
6666 KL1603001005_220323APB_FTO_1158129 1603001005NRG23160320230958217 0333583625 22/03/2023 Vasantha Vasantha 1603001005WL046505 00078 CNRB0000355 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 KL1603001005_220323APB_FTO_1158129 1603001005NRG23160320230958891 0333583648 22/03/2023 SARASWATHI P S SARASWATHI P S 1603001005WL046564 00078 CNRB0000355 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 KL1603001005_220323APB_FTO_1158129 1603001005NRG23160320230959640 0333583706 22/03/2023 RAMLA RAMLA 1603001005WL046610 00078 CNRB0000355 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 KL1603001005_220323APB_FTO_1158129 1603001005NRG23170320230962443 0333583669 22/03/2023 RATHNAMMA K M RATHNAMMA K M 1603001005WL046799 00078 CNRB0000355 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
6670 KL1603001005_220323APB_FTO_1158129 1603001005NRG23170320230962830 0333583745 22/03/2023 RADHAMANI RADHAMANI 1603001005WL046824 00078 CNRB0000355 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
6671 KL1603001005_220323APB_FTO_1158129 1603001005NRG23170320230963340 0333583561 22/03/2023 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL046849 00078 CNRB0000355 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 KL1603001005_180123FTO_960622 1603001005NRG23180120230823464 8866652540 18/01/2023 Rajina Rajina 1603001005WL040444 00078 CNRB0000355 311 17/02/2023 Account closed
6673 KL1603001005_220323APB_FTO_1158129 1603001005NRG23200320230968396 0333583556 22/03/2023 Malathi Malathi 1603001005WL047129 00078 CNRB0000355 933 30/03/2023 Aadhaar Number not Mapped to Account Number
6674 KL1603001004_181022APB_FTO_591385 1603001004NRG23171020220458987 7192598637 18/10/2022 Bhaskaran Bhaskaran 1603001004WL024751 00657 KLGB0040138 311 15/12/2022 Dormant Account
6675 KL1603001004_181022APB_FTO_591385 1603001004NRG23171020220459050 7192598689 18/10/2022 Mani. O.P Mani. O.P 1603001004WL024751 00657 KLGB0040138 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
6676 KL1603001004_211022APB_FTO_605985 1603001004NRG23191020220467152 7192700746 21/10/2022 CHANDRAN M P CHANDRAN M P 1603001004WL025108 00103 KSBK0001702 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
6677 KL1603001004_211022APB_FTO_605985 1603001004NRG23191020220468181 7192700775 21/10/2022 Fathima. C. Fathima. C. 1603001004WL025141 00089 CBIN0284208 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 KL1603001004_240323APB_FTO_1175554 1603001004NRG23240320230982820 0499188661 24/03/2023 Ammini M Ammini M 1603001004WL048008 00089 CBIN0284208 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 KL1603001004_240323APB_FTO_1175554 1603001004NRG23240320230983053 0499188649 24/03/2023 KRISHNAMMA KRISHNAMMA 1603001004WL048025 00177 IOBA0001273 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 KL1603001004_240323APB_FTO_1175554 1603001004NRG23240320230983069 0499188660 24/03/2023 Divakaran Divakaran 1603001004WL048025 00462 UCBA0003131 1244 03/04/2023 Account closed
6681 KL1603001004_240922APB_FTO_511367 1603001004NRG23240920220380018 5232179556 24/09/2022 Bhanu.k Bhanu.k 1603001004WL021587 00468 UBIN0812196 1866 06/10/2022 Participant not mapped to the product
6682 KL1603001004_240922APB_FTO_511367 1603001004NRG23240920220380027 5232179566 24/09/2022 Aneesh Kumar Aneesh Kumar 1603001004WL021588 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6683 KL1603001004_240922APB_FTO_511367 1603001004NRG23240920220380036 5232179588 24/09/2022 Sindhu Sindhu 1603001004WL021588 00127 FDRL0001345 1866 06/10/2022 Participant not mapped to the product
6684 KL1603001004_240922APB_FTO_511367 1603001004NRG23240920220380037 5232179582 24/09/2022 Sreeja Sreeja 1603001004WL021588 00127 FDRL0001345 1866 06/10/2022 Participant not mapped to the product
6685 KL1603001004_240922APB_FTO_511367 1603001004NRG23240920220380069 5232179569 24/09/2022 MINI MINI 1603001004WL021588 00127 FDRL0001345 1866 06/10/2022 Participant not mapped to the product
6686 KL1603001004_251022APB_FTO_611952 1603001004NRG23251020220483867 7192551255 25/10/2022 Biju.K.K. Biju.K.K. 1603001004WL025768 00078 CNRB0000827 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 KL1603001004_251022APB_FTO_611952 1603001004NRG23251020220483933 7192551262 25/10/2022 Bhaskaran Bhaskaran 1603001004WL025769 00657 KLGB0040138 622 15/12/2022 Dormant Account
6688 KL1603001004_260922APB_FTO_517659 1603001004NRG23260920220383813 5234577110 26/09/2022 Krishnamma Krishnamma 1603001004WL021740 00177 IOBA0001273 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 KL1603001004_260922APB_FTO_517659 1603001004NRG23260920220383820 5234577106 26/09/2022 SUSHAMA U P SUSHAMA U P 1603001004WL021740 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
6690 KL1603001004_260922APB_FTO_517659 1603001004NRG23260920220383833 5234577105 26/09/2022 Thankamani Thankamani 1603001004WL021740 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
6691 KL1603001004_260922APB_FTO_517659 1603001004NRG23260920220383837 5234577116 26/09/2022 Jameela Jameela 1603001004WL021740 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
6692 KL1603001004_261122APB_FTO_749266 1603001004NRG23261120220639386 010005241 26/11/2022 Paru Paru 1603001004WL032172 00114 FDRL0WDCB01 1555 30/11/2022 Invalid Bank Identifier
6693 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220385229 5238699318 27/09/2022 Kuriyachan Kuriyachan 1603001004WL021820 00657 KLGB0040138 1244 06/10/2022 Participant not mapped to the product
6694 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220385241 5238699337 27/09/2022 Shantha Prameshran Shantha Prameshran 1603001004WL021820 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6695 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220385248 5238699352 27/09/2022 Koyakutty Koyakutty 1603001004WL021820 00410 CNRB00SMGB4 622 06/10/2022 Participant not mapped to the product
6696 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220366448 5230946647 12/09/2022 Arya Das Arya Das 1603002006WL020918 00657 KLGB0040488 1866 06/10/2022 Participant not mapped to the product
6697 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220366462 5230946643 12/09/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL020918 00657 KLGB0040488 622 06/10/2022 Participant not mapped to the product
6698 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220366464 5230946701 12/09/2022 Leela Leela 1603002006WL020918 00078 CNRB0014751 311 06/10/2022 Participant not mapped to the product
6699 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220366598 5230946717 12/09/2022 SALI JOSE SALI JOSE 1603002006WL020922 00078 CNRB0014751 1555 06/10/2022 Participant not mapped to the product
6700 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220366651 5230946421 12/09/2022 Sudhakaran Sudhakaran 1603002006WL020928 00657 KLGB0040411 933 06/10/2022 Participant not mapped to the product
6701 KL1603002006_120922APB_FTO_490678 1603002006NRG23120920220366699 5230946709 12/09/2022 DARLY M DARLY M 1603002006WL020938 00078 CNRB0014751 622 06/10/2022 Participant not mapped to the product
6702 KL1603002006_131222APB_FTO_814498 1603002006NRG23121220220700861 8259287360 13/12/2022 Kunjhappan Kunjhappan 1603002006WL034694 00078 CNRB0005011 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
6703 KL1603002006_131222APB_FTO_814498 1603002006NRG23131220220708996 8259287356 13/12/2022 PATMINI PATMINI 1603002006WL035048 00078 CNRB0005011 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 KL1603002006_131222APB_FTO_814498 1603002006NRG23131220220710228 8259287359 13/12/2022 Seenath Seenath 1603002006WL035126 00078 CNRB0005011 622 31/01/2023 Dormant Account
6705 KL1603002006_151022APB_FTO_584955 1603002006NRG23141020220450034 5811746648 15/10/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL024417 00657 KLGB0040488 622 19/10/2022 Aadhaar Number not Mapped to Account Number
6706 KL1603002006_160123APB_FTO_951553 1603002006NRG23160120230818577 007532501 16/01/2023 KUNHIRAMAN KUNHIRAMAN 1603002006WL040173 00657 KLGB0040411 1866 23/01/2023 Dormant Account
6707 KL1603002006_211122APB_FTO_725541 1603002006NRG23191120220608622 009939357 21/11/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL030928 00103 KSBK0001712 311 23/11/2022 Aadhaar Number not mapped to Account Number
6708 KL1603002006_201222APB_FTO_844824 1603002006NRG23201220220730888 8299477573 20/12/2022 Geetha P Geetha P 1603002006WL036151 00657 KLGB0040488 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 KL1603002006_240123APB_FTO_982288 1603002006NRG23210120230832856 023758476 24/01/2023 Kunjhiraman K M Kunjhiraman K M 1603002006WL040955 00657 KLGB0040488 311 25/01/2023 Aadhaar Number not mapped to Account Number
6710 KL1603002006_211122APB_FTO_725540 1603002006NRG23211120220609508 7199937919 21/11/2022 SUDHA MUGUNDHAN SUDHA MUGUNDHAN 1603002006WL030957 00657 KLGB0040411 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 KL1603002006_260522APB_FTO_136461 1603002006NRG23230520220032728 1820493077 26/05/2022 Pushpa.K.R Pushpa.K.R 1603002006WL004135 00078 CNRB0005011 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 KL1603002006_281122APB_FTO_753477 1603002006NRG23271120220641488 7201860860 28/11/2022 Geetha P Geetha P 1603002006WL032253 00657 KLGB0040488 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 KL1603002006_271222APB_FTO_876438 1603002006NRG23271220220766957 8304156264 27/12/2022 BINDU C K BINDU C K 1603002006WL037438 00078 CNRB0014751 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 KL1603002006_291022APB_FTO_637586 1603002006NRG23281020220503114 7193160576 29/10/2022 SUDHA MUGUNDHAN SUDHA MUGUNDHAN 1603002006WL026613 00657 KLGB0040411 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 KL1603002006_291022APB_FTO_637586 1603002006NRG23281020220503479 7193160515 29/10/2022 Sreeja.U.M Sreeja.U.M 1603002006WL026634 00657 KLGB0040411 311 15/12/2022 Dormant Account
6716 KL1603002006_281122APB_FTO_753648 1603002006NRG23281120220643322 011202475 28/11/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL032312 00103 KSBK0001712 933 03/12/2022 Aadhaar Number not mapped to Account Number
6717 KL1603002006_281222APB_FTO_881802 1603002006NRG23281220220771886 8304206713 28/12/2022 SUDINA SUDINA 1603002006WL037614 00657 KLGB0040411 933 01/02/2023 Dormant Account
6718 KL1603002006_311022APB_FTO_642175 1603002006NRG23311020220518203 7193806736 31/10/2022 Sunitha Sunitha 1603002006WL027040 00657 KLGB0040411 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6719 KL1603002006_311022APB_FTO_642175 1603002006NRG23311020220518419 7193806692 31/10/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL027045 00103 KSBK0001712 933 15/12/2022 Aadhaar Number not Mapped to Account Number
6720 KL1603002006_311022APB_FTO_642175 1603002006NRG23311020220518474 7193806784 31/10/2022 Geetha P Geetha P 1603002006WL027057 00657 KLGB0040488 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 KL1603002006_311222APB_FTO_898515 1603002006NRG23311220220783522 8321460535 31/12/2022 Achappan Achappan 1603002006WL038200 00657 KLGB0040411 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
6722 KL1603002006_311222APB_FTO_898515 1603002006NRG23311220220783526 8321460522 31/12/2022 Rajan Rajan 1603002006WL038200 00657 KLGB0040411 1866 01/02/2023 Dormant Account
6723 KL1603002006_311222APB_FTO_898515 1603002006NRG23311220220784714 8321460429 31/12/2022 Seenath Seenath 1603002006WL038256 00078 CNRB0005011 311 01/02/2023 Dormant Account
6724 KL1603003001_010422FTO_617 1603003001NRG22310320221093791 014000998 01/04/2022 DEVAKI DEVAKI 1603003001WL050899 00657 KLGB0040148 1776 16/08/2022 No Such Account
6725 KL1603003001_030922APB_FTO_466986 1603003001NRG23020920220329066 5129262163 03/09/2022 Subaida Subaida 1603003001WL019477 00657 KLGB0040148 1555 01/10/2022 Participant not mapped to the product
6726 KL1603003001_050922APB_FTO_475477 1603003001NRG23050920220340521 5130396407 05/09/2022 SMITHA SMITHA 1603003001WL019916 00657 KLGB0040148 1555 01/10/2022 Participant not mapped to the product
6727 KL1603003001_050922APB_FTO_475307 1603003001NRG23050920220340902 5130384896 05/09/2022 ROSAMMA ROSAMMA 1603003001WL019925 00657 KLGB0040148 1244 01/10/2022 Participant not mapped to the product
6728 KL1603003001_050922APB_FTO_475307 1603003001NRG23050920220340915 5130384885 05/09/2022 rada rada 1603003001WL019925 00657 KLGB0040148 933 01/10/2022 Participant not mapped to the product
6729 KL1603003001_060922APB_FTO_482596 1603003001NRG23060920220353978 5130558241 06/09/2022 MARY. K J MARY. K J 1603003001WL020416 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
6730 KL1603003001_060922APB_FTO_482596 1603003001NRG23060920220353993 5130558256 06/09/2022 Lilly Peeyous Lilly Peeyous 1603003001WL020416 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
6731 KL1603003001_081122FTO_676059 1603003001NRG23081120220559428 7194577612 08/11/2022 Ammed Ammed 1603003001WL028829 00657 KLGB0040148 622 15/12/2022 No Such Account
6732 KL1603003001_160323APB_FTO_1118304 1603003001NRG23140320230947348 0330283994 16/03/2023 Parvathy Parvathy 1603003001WL046146 00657 KLGB0040148 1866 30/03/2023 Account closed
6733 KL1603003001_160922APB_FTO_499927 1603003001NRG23160920220371009 5232077507 16/09/2022 Bindu Bindu 1603003001WL021171 00657 KLGB0040527 622 06/10/2022 Participant not mapped to the product
6734 KL1603003001_171122APB_FTO_708628 1603003001NRG23161120220594707 7197642611 17/11/2022 Bindu Bindu 1603003001WL030335 00657 KLGB0040148 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6735 KL1603003001_170123APB_FTO_956455 1603003001NRG23170120230822457 8462812875 17/01/2023 BINDU P N BINDU P N 1603003001WL040393 00657 KLGB0040527 933 04/02/2023 Aadhaar Number not Mapped to Account Number
6736 KL1603003001_181022APB_FTO_589434 1603003001NRG23171020220461116 7192771415 18/10/2022 Bindu Bindu 1603003001WL024876 00657 KLGB0040148 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6737 KL1603003001_220822APB_FTO_415751 1603003001NRG23190820220297218 5127508236 22/08/2022 MARY. K J MARY. K J 1603003001WL017792 00657 KLGB0040148 1866 01/10/2022 Participant not mapped to the product
6738 KL1603003001_220822APB_FTO_415751 1603003001NRG23190820220297236 5127508250 22/08/2022 Lilly Peeyous Lilly Peeyous 1603003001WL017792 00657 KLGB0040148 1866 01/10/2022 Participant not mapped to the product
6739 KL1603003001_200323APB_FTO_1146095 1603003001NRG23200320230969179 0333669675 20/03/2023 Parvathy Parvathy 1603003001WL047181 00657 KLGB0040148 1244 30/03/2023 Account closed
6740 KL1603003001_200822APB_FTO_408001 1603003001NRG23200820220297764 5130314972 20/08/2022 Muthu N C Muthu N C 1603003001WL017827 00657 KLGB0040230 933 01/10/2022 Participant not mapped to the product
6741 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220385362 5238699256 27/09/2022 PRABHA M PRABHA M 1603001004WL021833 00415 SBIN0003035 1555 06/10/2022 Participant not mapped to the product
6742 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220385364 5238699252 27/09/2022 Umaiba T Umaiba T 1603001004WL021833 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
6743 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220385374 5238699322 27/09/2022 Lakshmi Lakshmi 1603001004WL021833 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6744 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220385381 5238699255 27/09/2022 PRABHA M PRABHA M 1603001004WL021834 00415 SBIN0003035 1244 06/10/2022 Participant not mapped to the product
6745 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220385383 5238699251 27/09/2022 Umaiba T Umaiba T 1603001004WL021834 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
6746 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220385392 5238699323 27/09/2022 Lakshmi Lakshmi 1603001004WL021834 00657 KLGB0040138 622 06/10/2022 Participant not mapped to the product
6747 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220386040 5238699282 27/09/2022 Valsala raveendran Valsala raveendran 1603001004WL021863 00045 BARB0KALPET 1555 06/10/2022 Participant not mapped to the product
6748 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220386060 5238699293 27/09/2022 Beevi Beevi 1603001004WL021863 00045 BARB0KALPET 1555 06/10/2022 Participant not mapped to the product
6749 KL1603001004_270922APB_FTO_519642 1603001004NRG23270920220386065 5238699263 27/09/2022 Rugmini Rugmini 1603001004WL021863 00415 SBIN0006456 1866 06/10/2022 Participant not mapped to the product
6750 KL1603001004_280123APB_FTO_1002359 1603001004NRG23280120230848461 8522884062 28/01/2023 NIKHIL RAJ NIKHIL RAJ 1603001004WL041847 00078 CNRB0005970 1866 06/02/2023 Dormant Account
6751 KL1603001004_280123APB_FTO_1002359 1603001004NRG23280120230848462 8522884027 28/01/2023 AKHIL R AKHIL R 1603001004WL041847 00103 KSBK0001702 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
6752 KL1603001004_300622APB_FTO_190784 1603001004NRG23300620220151239 3022871456 30/06/2022 Jossy Jossy 1603001004WL010161 00176 IDIB000K174 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 KL1603001004_301222FTO_888669 1603001004NRG23301220220777267 8317704718 30/12/2022 Anu Tony Agustine Anu Tony Agustine 1603001WL0037866 00410 CNRB00SMGB4 933 01/02/2023 No Such Account
6754 KL1603001004_310323APB_FTO_1233235 1603001004NRG23310320231003645 1689813491 31/03/2023 ANNAMMA ANNAMMA 1603001004WL049480 00657 KLGB0040270 622 19/05/2023 Account closed
6755 KL1603001004_310323APB_FTO_1233235 1603001004NRG23310320231003646 1689813492 31/03/2023 Varghese Varghese 1603001004WL049480 00657 KLGB0040270 311 19/05/2023 Account closed
6756 KL1603001005_251122FTO_744143 1603001005NRG19061120190944227 7199802772 25/11/2022 EBRAHIM C K EBRAHIM C K 1603001WL059592 00078 CNRB0000355 552 15/12/2022 A/c Blocked or Frozen
6757 KL1603001005_020822APB_FTO_328691 1603001005NRG23020820220244614 3863129744 02/08/2022 CHINNA CHINNA 1603001005WL015206 00078 CNRB0000355 1866 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 KL1603001005_020822APB_FTO_328691 1603001005NRG23020820220244683 3863129857 02/08/2022 KUNHIPATHU KUNHIPATHU 1603001005WL015211 00078 CNRB0000355 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 KL1603001005_110323APB_FTO_1094327 1603001005NRG23060320230889067 0014037972 11/03/2023 SARASWATHI P S SARASWATHI P S 1603001005WL044799 00078 CNRB0000355 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 KL1603001005_081122FTO_673921 1603001005NRG23081120220552129 7194578973 08/11/2022 geetha geetha 1603001005WL028547 00078 CNRB0000355 1165 15/12/2022 Unclaimed/DEAF accounts
6761 KL1603001005_100123APB_FTO_929058 1603001005NRG23100120230804975 8306800480 10/01/2023 JAMEELA JAMEELA 1603001005WL039437 00078 CNRB0000355 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 KL1603001005_100123APB_FTO_929058 1603001005NRG23100120230804995 8306800470 10/01/2023 RAMLA RAMLA 1603001005WL039437 00078 CNRB0000355 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 KL1603001005_121022APB_FTO_571453 1603001005NRG23121020220437115 5845832961 12/10/2022 RAMLA RAMLA 1603001005WL023840 00078 CNRB0000355 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 KL1603001005_121022APB_FTO_571453 1603001005NRG23121020220438379 5845832709 12/10/2022 RADHAMANI RADHAMANI 1603001005WL023889 00078 CNRB0000355 1244 20/10/2022 Aadhaar Number not Mapped to Account Number
6765 KL1603001005_150223APB_FTO_1044328 1603001005NRG23140220230867269 9092478997 15/02/2023 Malathi Malathi 1603001005WL043336 00078 CNRB0000355 1866 23/02/2023 Aadhaar Number not Mapped to Account Number
6766 KL1603001005_140323APB_FTO_1100689 1603001005NRG23140320230930082 0364999133 14/03/2023 Namitha Namitha 1603001005WL045856 00078 CNRB0000355 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 KL1603001005_140323APB_FTO_1100689 1603001005NRG23140320230930083 0364999134 14/03/2023 Namitha Namitha 1603001005WL045856 00078 CNRB0000355 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 KL1603001005_141222APB_FTO_816882 1603001005NRG23141220220710924 8260230394 14/12/2022 Suma Suma 1603001005WL035189 00078 CNRB0000355 1866 31/01/2023 Dormant Account
6769 KL1603001005_141222APB_FTO_816882 1603001005NRG23141220220711031 8260230363 14/12/2022 RUKHIYA RUKHIYA 1603001005WL035208 00078 CNRB0000355 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 KL1603001005_141222APB_FTO_816882 1603001005NRG23141220220711034 8260230396 14/12/2022 AYISHA AYISHA 1603001005WL035208 00078 CNRB0000355 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 KL1603001005_171022APB_FTO_585945 1603001005NRG23171020220457775 7192738968 17/10/2022 AMMU BALAN AMMU BALAN 1603001005WL024697 00078 CNRB0000355 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6772 KL1603001005_171022APB_FTO_585945 1603001005NRG23171020220457813 7192738978 17/10/2022 RADHAMANI RADHAMANI 1603001005WL024697 00078 CNRB0000355 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6773 KL1603001005_180123APB_FTO_960671 1603001005NRG23180120230823125 8866763702 18/01/2023 Nalini Nalini 1603001005WL040429 00103 KSBK0001703 622 17/02/2023 Dormant Account
6774 KL1603001005_180123APB_FTO_960671 1603001005NRG23180120230823352 8866764046 18/01/2023 lissy sunil lissy sunil 1603001005WL040437 00078 CNRB0000355 1866 17/02/2023 Aadhaar Number not Mapped to Account Number
6775 KL1603001005_180123APB_FTO_960671 1603001005NRG23180120230824391 8866763899 18/01/2023 JAMEELA JAMEELA 1603001005WL040484 00078 CNRB0000355 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 KL1603001005_180123APB_FTO_960671 1603001005NRG23180120230824408 8866763910 18/01/2023 RAMLA RAMLA 1603001005WL040484 00078 CNRB0000355 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 KL1603001005_180123APB_FTO_960671 1603001005NRG23180120230824468 8866764037 18/01/2023 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL040488 00078 CNRB0000355 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 KL1603001005_191122APB_FTO_719586 1603001005NRG23191120220605355 7200084166 19/11/2022 Savithri Madhavan Savithri Madhavan 1603001005WL030771 00078 CNRB0000355 1555 16/12/2022 Dormant Account
6779 KL1603001005_191122APB_FTO_719586 1603001005NRG23191120220605527 7200084167 19/11/2022 Kunhiraman Kunhiraman 1603001005WL030776 00078 CNRB0000355 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
6780 KL1603001005_230123APB_FTO_981946 1603001005NRG23210120230835030 8464907477 23/01/2023 lissy sunil lissy sunil 1603001005WL041080 00078 CNRB0000355 622 04/02/2023 Aadhaar Number not Mapped to Account Number
6781 KL1603001005_221222APB_FTO_854441 1603001005NRG23221220220740875 8315264208 22/12/2022 sreedaran sreedaran 1603001005WL036492 00078 CNRB0000355 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 KL1603001005_231122APB_FTO_731511 1603001005NRG23231120220622035 8190922934 23/11/2022 RAMLA RAMLA 1603001005WL031469 00078 CNRB0000355 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 KL1603001004_230123APB_FTO_980195 1603001004NRG23230120230836829 8464904930 23/01/2023 Annamma Annamma 1603001004WL041189 00114 FDRL0WDCB01 1555 04/02/2023 Account closed
6784 KL1603001004_230123APB_FTO_980195 1603001004NRG23230120230836848 8464905010 23/01/2023 Sarojini Sarojini 1603001004WL041189 00657 KLGB0040138 311 04/02/2023 Aadhaar Number not Mapped to Account Number
6785 KL1603001004_230622APB_FTO_183569 1603001004NRG23230620220127567 5232171248 23/06/2022 PRABHA M PRABHA M 1603001004WL008967 00415 SBIN0003035 1555 06/10/2022 Participant not mapped to the product
6786 KL1603001004_230622APB_FTO_183569 1603001004NRG23230620220127572 5232171254 23/06/2022 Chinnakuttan Chinnakuttan 1603001004WL008967 00547 DLXB0000152 1244 06/10/2022 Participant not mapped to the product
6787 KL1603001004_230622APB_FTO_183569 1603001004NRG23230620220127577 5232171379 23/06/2022 Umaiba Umaiba 1603001004WL008967 00078 CNRB0005970 1555 06/10/2022 Participant not mapped to the product
6788 KL1603001004_230622APB_FTO_183569 1603001004NRG23230620220127604 5232171352 23/06/2022 Lakshmi Lakshmi 1603001004WL008967 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6789 KL1603001004_230622APB_FTO_183569 1603001004NRG23230620220127606 5232171240 23/06/2022 Ayisha Ayisha 1603001004WL008967 00415 SBIN0003035 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 KL1603001004_230622APB_FTO_183569 1603001004NRG23230620220127626 5232171438 23/06/2022 Paru Paru 1603001004WL008968 00657 KLGB0040205 1555 06/10/2022 Participant not mapped to the product
6791 KL1603001004_230622APB_FTO_183569 1603001004NRG23230620220127640 5232171444 23/06/2022 Lakshmi Lakshmi 1603001004WL008968 00657 KLGB0040138 622 06/10/2022 Participant not mapped to the product
6792 KL1603001004_230622APB_FTO_183569 1603001004NRG23230620220127653 5232171375 23/06/2022 Sharadha.M Sharadha.M 1603001004WL008968 00657 KLGB0040138 1244 06/10/2022 Participant not mapped to the product
6793 KL1603001004_230622APB_FTO_183569 1603001004NRG23230620220127665 5232171409 23/06/2022 Janaki Janaki 1603001004WL008968 00657 KLGB0040138 1244 06/10/2022 Participant not mapped to the product
6794 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220380615 5232112701 24/09/2022 Chandren K A Chandren K A 1603001004WL021609 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6795 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220380837 5232112665 24/09/2022 Paru Paru 1603001004WL021620 00127 FDRL0001345 1866 06/10/2022 Participant not mapped to the product
6796 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220380842 5232112655 24/09/2022 Mathi Mathi 1603001004WL021620 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
6797 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220380861 5232112670 24/09/2022 Indira Indira 1603001004WL021620 00127 FDRL0001345 622 06/10/2022 Participant not mapped to the product
6798 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220380862 5232112673 24/09/2022 Saraswathy Saraswathy 1603001004WL021620 00468 UBIN0914266 1866 06/10/2022 Participant not mapped to the product
6799 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220381750 5232112686 24/09/2022 Bindhu Bindhu 1603001004WL021649 00415 SBIN0003035 933 06/10/2022 Participant not mapped to the product
6800 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220381766 5232112681 24/09/2022 Ayisha Ayisha 1603001004WL021649 00415 SBIN0003035 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220381841 5232112643 24/09/2022 Paru Paru 1603001004WL021652 00657 KLGB0040205 1244 06/10/2022 Participant not mapped to the product
6802 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220381865 5232112748 24/09/2022 Sharadha.M Sharadha.M 1603001004WL021652 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6803 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220381876 5232112737 24/09/2022 Janaki Janaki 1603001004WL021652 00657 KLGB0040138 1555 06/10/2022 Participant not mapped to the product
6804 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220381890 5232112771 24/09/2022 Usha Babu Usha Babu 1603001004WL021655 00657 KLGB0040138 933 06/10/2022 Participant not mapped to the product
6805 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220381907 5232112711 24/09/2022 Apsara Apsara 1603001004WL021655 00657 KLGB0040138 311 06/10/2022 Participant not mapped to the product
6806 KL1603002006_031222APB_FTO_778695 1603002006NRG23031220220671392 7202725657 03/12/2022 BINDU C K BINDU C K 1603002006WL033453 00078 CNRB0014751 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 KL1603002006_031222APB_FTO_778695 1603002006NRG23031220220671463 7202725465 03/12/2022 KAMALA KAMALA 1603002006WL033456 00103 KSBK0001712 1555 16/12/2022 Dormant Account
6808 KL1603002006_031222APB_FTO_778854 1603002006NRG23031220220673844 7206846144 03/12/2022 LINCY BIJU LINCY BIJU 1603002006WL033581 00657 KLGB0040411 933 16/12/2022 Aadhaar Number not Mapped to Account Number
6809 KL1603002006_050922APB_FTO_474882 1603002006NRG23050920220339395 5130336204 05/09/2022 Kamala Kamala 1603002006WL019886 00657 KLGB0040411 1244 01/10/2022 Participant not mapped to the product
6810 KL1603002006_050922APB_FTO_474882 1603002006NRG23050920220340846 5130336298 05/09/2022 MUTHU MUTHU 1603002006WL019924 00657 KLGB0040411 1555 01/10/2022 Participant not mapped to the product
6811 KL1603002006_050922APB_FTO_474882 1603002006NRG23050920220340855 5130336232 05/09/2022 Johnson Johnson 1603002006WL019924 00657 KLGB0040411 1555 01/10/2022 Participant not mapped to the product
6812 KL1603002006_050922APB_FTO_474882 1603002006NRG23050920220340877 5130336335 05/09/2022 AJITHA AJITHA 1603002006WL019924 00657 KLGB0040411 1555 01/10/2022 Participant not mapped to the product
6813 KL1603002006_050922APB_FTO_474882 1603002006NRG23050920220341184 5130336365 05/09/2022 Thresya Thresya 1603002006WL019931 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
6814 KL1603002006_050922APB_FTO_474882 1603002006NRG23050920220341408 5130336350 05/09/2022 SANTHA SANTHA 1603002006WL019944 00657 KLGB0040411 1866 01/10/2022 Participant not mapped to the product
6815 KL1603002006_050922APB_FTO_474882 1603002006NRG23050920220341420 5130336136 05/09/2022 ASYA ASYA 1603002006WL019944 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
6816 KL1603002006_050922APB_FTO_474882 1603002006NRG23050920220343626 5130336164 05/09/2022 Devu Sasi Devu Sasi 1603002006WL020043 00657 KLGB0040411 1866 01/10/2022 Participant not mapped to the product
6817 KL1603002006_050922APB_FTO_474882 1603002006NRG23050920220343627 5130336165 05/09/2022 Devu Sasi Devu Sasi 1603002006WL020043 00657 KLGB0040411 1866 01/10/2022 Participant not mapped to the product
6818 KL1603002006_071022APB_FTO_557824 1603002006NRG23071020220427017 5560592945 07/10/2022 Shantha Shantha 1603002006WL023484 00657 KLGB0040411 311 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6819 KL1603002006_071022APB_FTO_557824 1603002006NRG23071020220427027 5560592946 07/10/2022 Sunitha Sunitha 1603002006WL023484 00657 KLGB0040411 622 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6820 KL1603002006_081122APB_FTO_674691 1603002006NRG23071120220547766 012429103 08/11/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL028359 00103 KSBK0001712 933 14/11/2022 Aadhaar Number not mapped to Account Number
6821 KL1603002006_081122APB_FTO_674691 1603002006NRG23081120220552433 012429103 08/11/2022 Shantha Shantha 1603002006WL028556 00657 KLGB0040411 1555 14/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
6822 KL1603002006_140922APB_FTO_494970 1603002006NRG23140920220369121 5230833975 14/09/2022 Leena Shibu Leena Shibu 1603002006WL021042 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6823 KL1603002006_140922APB_FTO_494970 1603002006NRG23140920220369125 5230833976 14/09/2022 Suda Krishnan Suda Krishnan 1603002006WL021042 00657 KLGB0040411 311 06/10/2022 Participant not mapped to the product
6824 KL1603002006_140922APB_FTO_494970 1603002006NRG23140920220369135 5230833943 14/09/2022 Ayisha Ayisha 1603002006WL021043 00078 CNRB0001042 1555 06/10/2022 Participant not mapped to the product
6825 KL1603002006_140922APB_FTO_494970 1603002006NRG23140920220369136 5230833958 14/09/2022 Suneera Suneera 1603002006WL021043 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
6826 KL1603002006_140922APB_FTO_494970 1603002006NRG23140920220369137 5230833947 14/09/2022 JAMEELA JAMEELA 1603002006WL021043 00078 CNRB0001042 1244 06/10/2022 Participant not mapped to the product
6827 KL1603002006_140922APB_FTO_494970 1603002006NRG23140920220369152 5230833953 14/09/2022 Thressiamma Thressiamma 1603002006WL021043 00657 KLGB0040411 1244 06/10/2022 Participant not mapped to the product
6828 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220381928 5232112761 24/09/2022 Joseph.V Joseph.V 1603001004WL021655 00657 KLGB0040138 622 06/10/2022 Participant not mapped to the product
6829 KL1603001004_240922APB_FTO_513202 1603001004NRG23240920220381966 5232112757 24/09/2022 Eliyamma Eliyamma 1603001004WL021657 00657 KLGB0040138 933 06/10/2022 Participant not mapped to the product
6830 KL1603001004_271222APB_FTO_871897 1603001004NRG23241220220752816 8304193664 27/12/2022 ABU V ABU V 1603001004WL036920 00103 KSBK0001702 311 01/02/2023 Aadhaar Number not Mapped to Account Number
6831 KL1603001004_250123APB_FTO_992427 1603001004NRG23250120230842491 8467618450 25/01/2023 NIKHIL RAJ NIKHIL RAJ 1603001004WL041544 00078 CNRB0005970 1866 04/02/2023 Dormant Account
6832 KL1603001004_250123APB_FTO_992427 1603001004NRG23250120230842492 8467618400 25/01/2023 AKHIL R AKHIL R 1603001004WL041544 00103 KSBK0001702 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
6833 KL1603001004_261022APB_FTO_621821 1603001004NRG23261020220495292 7193329580 26/10/2022 Ayisha Ayisha 1603001004WL026314 00415 SBIN0003035 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 KL1603001004_271222APB_FTO_871897 1603001004NRG23261220220757171 8304193691 27/12/2022 Sali John Sali John 1603001004WL037128 00657 KLGB0040138 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 KL1603001004_280323APB_FTO_1199860 1603001004NRG23280320230992205 0501728527 28/03/2023 Sandya Sandya 1603001004WL048620 00657 KLGB0040138 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 KL1603001004_290622APB_FTO_189262 1603001004NRG23280620220139087 2818166741 29/06/2022 NAFEEZA NAFEEZA 1603001004WL009617 00547 DLXB0000152 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 KL1603001004_290622APB_FTO_189262 1603001004NRG23280620220140638 2818166915 29/06/2022 Krishnamma Krishnamma 1603001004WL009694 00089 CBIN0284208 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 KL1603001004_281122APB_FTO_753053 1603001004NRG23281120220641947 7201757829 28/11/2022 Hamza Hamza 1603001004WL032271 00114 FDRL0WDCB01 1555 16/12/2022 Dormant Account
6839 KL1603001004_281122APB_FTO_753053 1603001004NRG23281120220641986 7201758072 28/11/2022 Kuriakose Kuriakose 1603001004WL032272 00415 SBIN0070725 933 16/12/2022 Dormant Account
6840 KL1603001004_281122APB_FTO_753053 1603001004NRG23281120220642291 7201757938 28/11/2022 Kalyani Kalyani 1603001004WL032281 00657 KLGB0040138 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
6841 KL1603001004_281122APB_FTO_753053 1603001004NRG23281120220646009 7201757838 28/11/2022 CHANDRAN M P CHANDRAN M P 1603001004WL032417 00103 KSBK0001702 933 16/12/2022 Aadhaar Number not Mapped to Account Number
6842 KL1603001004_281122APB_FTO_753774 1603001004NRG23281120220648459 7201859620 28/11/2022 Asoka Ratnakumari. M.P. Asoka Ratnakumari. M.P. 1603001004WL032506 00415 SBIN0003035 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 KL1603001004_281222APB_FTO_881602 1603001004NRG23281220220771612 8304215834 28/12/2022 Kadeeja Kadeeja 1603001004WL037604 00103 KSBK0001702 311 01/02/2023 Dormant Account
6844 KL1603001004_281222APB_FTO_881602 1603001004NRG23281220220771622 8304215860 28/12/2022 Cheriyan.N.M. Cheriyan.N.M. 1603001004WL037605 00657 KLGB0040138 311 01/02/2023 Dormant Account
6845 KL1603001004_281222APB_FTO_881602 1603001004NRG23281220220771810 8304215894 28/12/2022 Vijayaram Vijayaram 1603001004WL037610 00415 SBIN0070478 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 KL1603001004_281222APB_FTO_881602 1603001004NRG23281220220771833 8304215837 28/12/2022 Rajeevan Rajeevan 1603001004WL037611 00415 SBIN0006456 622 01/02/2023 Dormant Account
6847 KL1603001004_290622APB_FTO_189262 1603001004NRG23290620220146071 2818166803 29/06/2022 Asiyaabi Asiyaabi 1603001004WL009937 00177 IOBA0001273 1866 06/07/2022 KYC Documents Pending
6848 KL1603001004_290622APB_FTO_189262 1603001004NRG23290620220146915 2818166690 29/06/2022 Umaiba Umaiba 1603001004WL009991 00078 CNRB0005970 1555 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 KL1603001004_291122APB_FTO_759578 1603001004NRG23291120220650714 7201981979 29/11/2022 Subaitha Subaitha 1603001004WL032596 00415 SBIN0003035 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 KL1603002006_160123FTO_951526 1603002006NRG23160120230818907 8462635350 16/01/2023 Radha Rajan Radha Rajan 1603002006WL040203 00657 KLGB0040411 622 04/02/2023 Account closed
6851 KL1603002006_170822FTO_398668 1603002006NRG23170820220292924 4152987006 17/08/2022 SUKANYA KS SUKANYA KS 1603002006WL017493 00657 KLGB0040411 1555 25/08/2022 Account closed
6852 KL1603002006_211222APB_FTO_846162 1603002006NRG23171220220719344 8304397636 21/12/2022 Sunitha Sunitha 1603002006WL035703 00657 KLGB0040411 933 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6853 KL1603002006_200323APB_FTO_1148360 1603002006NRG23200320230968348 009128627 20/03/2023 AMMU K AMMU K 1603002006WL047122 00078 CNRB0014751 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220736425 8300204280 21/12/2022 KAMALA KAMALA 1603002006WL036337 00103 KSBK0001712 1244 01/02/2023 Dormant Account
6855 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220736530 8300204260 21/12/2022 Geetha P Geetha P 1603002006WL036340 00657 KLGB0040488 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220737180 8300204443 21/12/2022 Achappan Achappan 1603002006WL036365 00657 KLGB0040411 933 01/02/2023 Aadhaar Number not Mapped to Account Number
6857 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220737182 8300204444 21/12/2022 Achappan Achappan 1603002006WL036365 00657 KLGB0040411 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
6858 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220737188 8300204455 21/12/2022 Rajan Rajan 1603002006WL036365 00657 KLGB0040411 311 01/02/2023 Dormant Account
6859 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220737190 8300204456 21/12/2022 Rajan Rajan 1603002006WL036365 00657 KLGB0040411 622 01/02/2023 Dormant Account
6860 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220737212 8300204277 21/12/2022 Sainaba Sainaba 1603002006WL036365 00078 CNRB0001042 622 01/02/2023 Dormant Account
6861 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220737258 8300204327 21/12/2022 SANTHA E SANTHA E 1603002006WL036365 00415 SBIN0018106 933 01/02/2023 Dormant Account
6862 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220737259 8300204328 21/12/2022 SANTHA E SANTHA E 1603002006WL036365 00415 SBIN0018106 933 01/02/2023 Dormant Account
6863 KL1603002006_211222APB_FTO_849368 1603002006NRG23211220220738097 8300204236 21/12/2022 Sheema suresh Sheema suresh 1603002006WL036401 00657 KLGB0040411 1244 01/02/2023 Dormant Account
6864 KL1603002006_221222FTO_851708 1603002006NRG23211220220738574 8304083228 22/12/2022 Radha Rajan Radha Rajan 1603002006WL036419 00657 KLGB0040411 1244 01/02/2023 Account closed
6865 KL1603002006_230223APB_FTO_1060289 1603002006NRG23220220230871561 009289712 23/02/2023 Kunjhiraman K M Kunjhiraman K M 1603002006WL043780 00657 KLGB0040488 311 25/02/2023 Aadhaar Number not mapped to Account Number
6866 KL1603002006_261022APB_FTO_622045 1603002006NRG23261020220492621 7193306323 26/10/2022 KAMALA KAMALA 1603002006WL026204 00103 KSBK0001712 1866 15/12/2022 Dormant Account
6867 KL1603002006_271022APB_FTO_627347 1603002006NRG23271020220497052 7193323568 27/10/2022 Pushpa.K.R Pushpa.K.R 1603002006WL026401 00415 SBIN0018106 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 KL1603002006_271222FTO_876381 1603002006NRG23271220220758901 8304070453 27/12/2022 DEVASYA DEVASYA 1603002006WL037214 00657 KLGB0040411 622 01/02/2023 Account closed
6869 KL1603002006_271222FTO_876892 1603002006NRG23271220220766206 8304106196 27/12/2022 Gracy Gracy 1603002006WL037419 00657 KLGB0040488 311 01/02/2023 Account closed
6870 KL1603002006_300922APB_FTO_530369 1603002006NRG23280920220392730 5337936164 30/09/2022 Ayisha Ayisha 1603002006WL022074 00078 CNRB0001042 500 08/10/2022 Participant not mapped to the product
6871 KL1603002006_300922APB_FTO_530369 1603002006NRG23280920220392731 5337936167 30/09/2022 Suneera Suneera 1603002006WL022074 00114 FDRL0WDCB01 750 08/10/2022 Participant not mapped to the product
6872 KL1603002006_300922APB_FTO_530369 1603002006NRG23280920220392745 5337936182 30/09/2022 Thressiamma Thressiamma 1603002006WL022074 00657 KLGB0040411 1310 08/10/2022 Participant not mapped to the product
6873 KL1603002006_300922APB_FTO_530369 1603002006NRG23280920220393037 5337936209 30/09/2022 Vijayakumary Vijayakumary 1603002006WL022083 00657 KLGB0040411 1244 08/10/2022 Participant not mapped to the product
6874 KL1603001004_291122APB_FTO_759578 1603001004NRG23291120220651134 7201982038 29/11/2022 Joseph Joseph 1603001004WL032606 00657 KLGB0040138 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
6875 KL1603001004_291122APB_FTO_759578 1603001004NRG23291120220652344 7201982030 29/11/2022 Amina Amina 1603001004WL032656 00045 BARB0KALPET 622 16/12/2022 Aadhaar Number not Mapped to Account Number
6876 KL1603001004_300123APB_FTO_1005833 1603001004NRG23300120230851023 8467560613 30/01/2023 Subaitha Subaitha 1603001004WL041989 00415 SBIN0003035 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 KL1603001004_300123APB_FTO_1005833 1603001004NRG23300120230851188 8467560669 30/01/2023 Annamma Annamma 1603001004WL041997 00114 FDRL0WDCB01 1555 04/02/2023 Account closed
6878 KL1603001004_300123APB_FTO_1005833 1603001004NRG23300120230851645 8467560681 30/01/2023 KUNHUMOIDEEN KUNHUMOIDEEN 1603001004WL042025 00078 CNRB0005970 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 KL1603001004_300123APB_FTO_1005833 1603001004NRG23300120230851936 8467560670 30/01/2023 Geetha Sivaji Geetha Sivaji 1603001004WL042046 00114 FDRL0WDCB01 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 KL1603001004_300123APB_FTO_1005833 1603001004NRG23300120230851941 8467560733 30/01/2023 VIJITHA VIJITHA 1603001004WL042046 00657 KLGB0040138 1244 04/02/2023 Dormant Account
6881 KL1603001005_070223APB_FTO_1029829 1603001005NRG23010220230859594 8871804481 07/02/2023 JAMEELA JAMEELA 1603001005WL042535 00078 CNRB0000355 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 KL1603001005_070223APB_FTO_1029829 1603001005NRG23010220230859610 8871804426 07/02/2023 RAMLA RAMLA 1603001005WL042535 00078 CNRB0000355 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 KL1603001005_030922APB_FTO_468206 1603001005NRG23030920220332371 5129261030 03/09/2022 MUNDATHY MUNDATHY 1603001005WL019604 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6884 KL1603001005_030922APB_FTO_468206 1603001005NRG23030920220332396 5129261106 03/09/2022 PUSHPA PUSHPA 1603001005WL019605 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
6885 KL1603001005_030922APB_FTO_468206 1603001005NRG23030920220332513 5129261141 03/09/2022 Thankamani Thankamani 1603001005WL019607 00078 CNRB0000355 1244 01/10/2022 Participant not mapped to the product
6886 KL1603001005_030922APB_FTO_468206 1603001005NRG23030920220332542 5129261012 03/09/2022 BINDHU SUNITHAN BINDHU SUNITHAN 1603001005WL019608 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6887 KL1603001005_030922APB_FTO_468206 1603001005NRG23030920220332564 5129261080 03/09/2022 Vanaja Rajan Vanaja Rajan 1603001005WL019608 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6888 KL1603001005_070223APB_FTO_1029829 1603001005NRG23040220230861148 8871804516 07/02/2023 Priya Priya 1603001005WL042715 00409 SIBL0001000 1866 17/02/2023 Aadhaar Number not Mapped to Account Number
6889 KL1603001005_090123APB_FTO_927579 1603001005NRG23060120230798596 8306770028 09/01/2023 SINI SEBASTAN SINI SEBASTAN 1603001005WL039079 00078 CNRB0000355 1555 01/02/2023 Dormant Account
6890 KL1603001005_090123APB_FTO_927579 1603001005NRG23060120230798701 8306770094 09/01/2023 RATHNAMMA K M RATHNAMMA K M 1603001005WL039084 00078 CNRB0000355 622 01/02/2023 Aadhaar Number not Mapped to Account Number
6891 KL1603001005_090123APB_FTO_927579 1603001005NRG23060120230798749 8306770069 09/01/2023 Sunitha Sunitha 1603001005WL039085 00415 SBIN0017089 622 01/02/2023 Dormant Account
6892 KL1603001005_090123APB_FTO_927579 1603001005NRG23060120230798768 8306769988 09/01/2023 Malathi Malathi 1603001005WL039086 00078 CNRB0000355 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
6893 KL1603001005_090123APB_FTO_927579 1603001005NRG23090120230804587 8306770046 09/01/2023 Bindhu Bindhu 1603001005WL039405 00114 FDRL0WDCB01 933 02/02/2023 Aadhaar Number not Mapped to Account Number
6894 KL1603001005_090123APB_FTO_927579 1603001005NRG23090120230804633 8306770080 09/01/2023 PREDEEPKUMAR M PREDEEPKUMAR M 1603001005WL039408 00078 CNRB0000355 622 01/02/2023 Dormant Account
6895 KL1603001005_090123APB_FTO_927579 1603001005NRG23090120230804656 8306769882 09/01/2023 BALAKRISHNAN BALAKRISHNAN 1603001005WL039408 00078 CNRB0000355 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 KL1603002006_300922APB_FTO_530369 1603002006NRG23280920220393939 5337936306 30/09/2022 Thresya Thresya 1603002006WL022108 00657 KLGB0040488 311 08/10/2022 Participant not mapped to the product
6897 KL1603002006_281222APB_FTO_881569 1603002006NRG23281220220771323 8304443410 28/12/2022 KHAMARUNNEESA KHAMARUNNEESA 1603002006WL037592 00078 CNRB0014751 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 KL1603002006_300922APB_FTO_530369 1603002006NRG23290920220395148 5337936320 30/09/2022 Arya Das Arya Das 1603002006WL022134 00657 KLGB0040488 933 08/10/2022 Participant not mapped to the product
6899 KL1603002006_300922APB_FTO_530369 1603002006NRG23290920220395161 5337936311 30/09/2022 Kunjhiraman K M Kunjhiraman K M 1603002006WL022134 00657 KLGB0040488 933 08/10/2022 Participant not mapped to the product
6900 KL1603002006_311222FTO_894078 1603002006NRG23311220220781886 8321010361 31/12/2022 Radha Rajan Radha Rajan 1603002006WL038107 00657 KLGB0040411 1244 01/02/2023 Account closed
6901 KL1603002006_311222APB_FTO_895556 1603002006NRG23311220220783001 8321455836 31/12/2022 Sunitha Sunitha 1603002006WL038166 00657 KLGB0040411 933 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6902 KL1603002006_311222APB_FTO_895556 1603002006NRG23311220220783016 8321455809 31/12/2022 shalini shalini 1603002006WL038166 00415 SBIN0018106 933 01/02/2023 Dormant Account
6903 KL1603003001_030922APB_FTO_467201 1603003001NRG23030920220331510 5129258006 03/09/2022 Cheerangi Cheerangi 1603003001WL019581 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
6904 KL1603003001_030922APB_FTO_467606 1603003001NRG23030920220333190 5129262126 03/09/2022 AYISHAKUTTY AYISHAKUTTY 1603003001WL019622 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
6905 KL1603003001_031022APB_FTO_543408 1603003001NRG23031020220407190 5337936162 03/10/2022 Bindu Bindu 1603003001WL022631 00657 KLGB0040527 933 08/10/2022 Participant not mapped to the product
6906 KL1603003001_061022APB_FTO_548437 1603003001NRG23061020220415064 5477390532 06/10/2022 SUNITHA C K SUNITHA C K 1603003001WL022973 00657 KLGB0040148 933 12/10/2022 Participant not mapped to the product
6907 KL1603003001_160323APB_FTO_1121001 1603003001NRG23140320230942005 0330271866 16/03/2023 VALSA BABY VALSA BABY 1603003001WL046031 00657 KLGB0040148 622 30/03/2023 Aadhaar Number not Mapped to Account Number
6908 KL1603003001_160323APB_FTO_1121001 1603003001NRG23140320230942006 0330271867 16/03/2023 VALSA BABY VALSA BABY 1603003001WL046031 00657 KLGB0040148 933 30/03/2023 Aadhaar Number not Mapped to Account Number
6909 KL1603003001_140922APB_FTO_494152 1603003001NRG23140920220368591 5230828142 14/09/2022 SUBAIDA SUBAIDA 1603003001WL021020 00657 KLGB0040148 1866 06/10/2022 Participant not mapped to the product
6910 KL1603003001_161222APB_FTO_828193 1603003001NRG23161220220717167 8260019309 16/12/2022 Bindu Bindu 1603003001WL035574 00657 KLGB0040148 1866 31/01/2023 Aadhaar Number not Mapped to Account Number
6911 KL1603003001_220323FTO_1160297 1603003001NRG23180320230964721 0498678589 22/03/2023 Dhanya P Dhanya P 1603003001WL046929 00657 KLGB0040148 933 03/04/2023 No Such Account
6912 KL1603003001_220323FTO_1160297 1603003001NRG23180320230964722 0498678590 22/03/2023 Dhanya P Dhanya P 1603003001WL046929 00657 KLGB0040148 1555 03/04/2023 No Such Account
6913 KL1603003001_201222APB_FTO_840733 1603003001NRG23191220220724628 029966262 20/12/2022 KRISHNAN VANKI KRISHNAN VANKI 1603003001WL035910 00657 KLGB0040148 1555 26/12/2022 Account Closed
6914 KL1603003001_221022APB_FTO_609578 1603003001NRG23221020220481701 7192602357 22/10/2022 VINODINI O VINODINI O 1603003001WL025688 00657 KLGB0040148 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
6915 KL1603003001_270822APB_FTO_438860 1603003001NRG23270820220313499 5129303676 27/08/2022 Cheerangi Cheerangi 1603003001WL018769 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
6916 KL1603003001_270822APB_FTO_439586 1603003001NRG23270820220313812 5129412825 27/08/2022 AYISHAKUTTY AYISHAKUTTY 1603003001WL018777 00657 KLGB0040148 1866 01/10/2022 Participant not mapped to the product
6917 KL1603003001_281222APB_FTO_880311 1603003001NRG23281220220768301 8304154261 28/12/2022 CHANDRAN CHANDRAN 1603003001WL037479 00657 KLGB0040148 311 01/02/2023 Dormant Account
6918 KL1603003001_310323APB_FTO_1228810 1603003001NRG23300320230999805 018107228 31/03/2023 BINDU P N BINDU P N 1603003001WL049170 00103 KSBK0001704 1555 05/04/2023 Aadhaar Number not mapped to Account Number
6919 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403596 5477387640 01/10/2022 Afsath Afsath 1603001005WL022515 00078 CNRB0000355 311 12/10/2022 Participant not mapped to the product
6920 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403640 5477387365 01/10/2022 RADHA KESAVAN RADHA KESAVAN 1603001005WL022515 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6921 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403651 5477387610 01/10/2022 MEENAKSHY KELU MEENAKSHY KELU 1603001005WL022516 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
6922 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403669 5477387530 01/10/2022 SHALY SHALY 1603001005WL022516 00078 CNRB0000355 311 12/10/2022 Participant not mapped to the product
6923 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403686 5477387533 01/10/2022 CHIPPY CHIPPY 1603001005WL022516 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
6924 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403690 5477387329 01/10/2022 TREESA AUGUSTIN TREESA AUGUSTIN 1603001005WL022516 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
6925 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403699 5477387573 01/10/2022 LEKHA LEKHA 1603001005WL022517 00078 CNRB0000355 622 12/10/2022 Participant not mapped to the product
6926 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403723 5477387361 01/10/2022 PUSHPA C PUSHPA C 1603001005WL022517 00078 CNRB0000355 622 12/10/2022 Participant not mapped to the product
6927 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403733 5477387407 01/10/2022 SHALY JOHNSON SHALY JOHNSON 1603001005WL022517 00078 CNRB0000355 311 12/10/2022 Participant not mapped to the product
6928 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403817 5477387570 01/10/2022 VALSAMMA JOSE VALSAMMA JOSE 1603001005WL022520 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
6929 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403819 5477387524 01/10/2022 NALINY V R NALINY V R 1603001005WL022520 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
6930 KL1603001005_011022APB_FTO_538746 1603001005NRG23011020220403820 5477387526 01/10/2022 GEETHA GEETHA 1603001005WL022520 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
6931 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330224 5129262937 03/09/2022 MAMY MAMY 1603001005WL019534 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6932 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330231 5129262834 03/09/2022 SHERLY JOHN SHERLY JOHN 1603001005WL019534 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
6933 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330260 5129262940 03/09/2022 GEETHA BALAKRISHNAN GEETHA BALAKRISHNAN 1603001005WL019534 00078 CNRB0000355 1244 01/10/2022 Participant not mapped to the product
6934 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330358 5129262759 03/09/2022 VALSAMMA JOSE VALSAMMA JOSE 1603001005WL019540 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6935 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330361 5129263187 03/09/2022 NALINY V R NALINY V R 1603001005WL019540 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6936 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330362 5129263189 03/09/2022 GEETHA GEETHA 1603001005WL019540 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6937 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330395 5129263053 03/09/2022 Gangadaran Gangadaran 1603001005WL019540 00078 CNRB0000355 622 01/10/2022 Participant not mapped to the product
6938 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330430 5129262812 03/09/2022 PUSHPA C PUSHPA C 1603001005WL019542 00078 CNRB0000355 1244 01/10/2022 Participant not mapped to the product
6939 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330440 5129262788 03/09/2022 SHALY JOHNSON SHALY JOHNSON 1603001005WL019542 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
6940 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330470 5129262843 03/09/2022 SARADHA RAJEEVAN P SARADHA RAJEEVAN P 1603001005WL019550 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6941 KL1603002006_271222APB_FTO_876927 1603002006NRG23271220220765857 8304152852 27/12/2022 shalini shalini 1603002006WL037411 00415 SBIN0018106 1866 01/02/2023 Dormant Account
6942 KL1603002006_271222APB_FTO_876927 1603002006NRG23271220220766175 8304152707 27/12/2022 Usha Vineesh Usha Vineesh 1603002006WL037418 00657 KLGB0040411 1244 01/02/2023 Dormant Account
6943 KL1603002006_271222APB_FTO_876927 1603002006NRG23271220220766176 8304152708 27/12/2022 Usha Vineesh Usha Vineesh 1603002006WL037418 00657 KLGB0040411 1866 01/02/2023 Dormant Account
6944 KL1603002006_281122APB_FTO_753630 1603002006NRG23281120220642851 7201785947 28/11/2022 SUDHA MUGUNDHAN SUDHA MUGUNDHAN 1603002006WL032298 00657 KLGB0040411 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 KL1603002006_011022APB_FTO_539355 1603002006NRG23300920220402376 5341038406 01/10/2022 Kamala Kavummootil Kamala Kavummootil 1603002006WL022441 00657 KLGB0040411 1866 08/10/2022 Participant not mapped to the product
6946 KL1603002006_011022APB_FTO_539355 1603002006NRG23300920220402392 5341038325 01/10/2022 Bharathy.K Bharathy.K 1603002006WL022441 00657 KLGB0040411 1866 08/10/2022 Participant not mapped to the product
6947 KL1603002006_011022APB_FTO_539355 1603002006NRG23300920220402541 5341038426 01/10/2022 LILLY LASAR LILLY LASAR 1603002006WL022445 00657 KLGB0040488 933 08/10/2022 Participant not mapped to the product
6948 KL1603002006_010223APB_FTO_1019719 1603002006NRG23310120230856672 008157545 01/02/2023 KUNHIRAMAN KUNHIRAMAN 1603002006WL042335 00657 KLGB0040411 1866 06/02/2023 Dormant Account
6949 KL1603002006_010223FTO_1019717 1603002006NRG23310120230856854 8589038600 01/02/2023 Moidu Haji Moidu Haji 1603002006WL042338 00657 KLGB0040411 311 08/02/2023 No Such Account
6950 KL1603002006_011122APB_FTO_647710 1603002006NRG23311020220518191 008774534 01/11/2022 Shantha Shantha 1603002006WL027040 00657 KLGB0040411 1555 03/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
6951 KL1603002006_311222FTO_898469 1603002006NRG23311220220783622 8321009271 31/12/2022 Mary Mary 1603002006WL038203 00078 CNRB0014751 311 01/02/2023 No Such Account
6952 KL1603003001_030922APB_FTO_465724 1603003001NRG23010920220323278 5129254993 03/09/2022 VASANTHA KUMARI VASANTHA KUMARI 1603003001WL019267 00657 KLGB0040148 1555 01/10/2022 Participant not mapped to the product
6953 KL1603003001_030922APB_FTO_465724 1603003001NRG23010920220323297 5129254983 03/09/2022 VENUGOPALAN S VENUGOPALAN S 1603003001WL019267 00657 KLGB0040148 933 01/10/2022 Participant not mapped to the product
6954 KL1603003001_030922APB_FTO_465724 1603003001NRG23010920220323312 5129254989 03/09/2022 SOMASUNDARAN SOMASUNDARAN 1603003001WL019267 00657 KLGB0040148 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 KL1603003001_030922APB_FTO_465724 1603003001NRG23010920220323322 5129255040 03/09/2022 SUNITHA C K SUNITHA C K 1603003001WL019267 00657 KLGB0040148 933 01/10/2022 Participant not mapped to the product
6956 KL1603003001_030922APB_FTO_465724 1603003001NRG23010920220323357 5129255017 03/09/2022 AJITHA AJITHA 1603003001WL019267 00657 KLGB0040148 1244 01/10/2022 Participant not mapped to the product
6957 KL1603003001_030922APB_FTO_464719 1603003001NRG23030920220329895 5129232623 03/09/2022 Velayuden Velayuden 1603003001WL019528 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
6958 KL1603003001_031022APB_FTO_543378 1603003001NRG23031020220407377 5337946536 03/10/2022 Cheerangi Cheerangi 1603003001WL022642 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
6959 KL1603003001_031022APB_FTO_544668 1603003001NRG23031020220408784 5477429179 03/10/2022 SMITHA SMITHA 1603003001WL022728 00657 KLGB0040148 1555 12/10/2022 Participant not mapped to the product
6960 KL1603003001_071022FTO_552293 1603003001NRG23031020220411481 5559989276 07/10/2022 LILLY TOMY LILLY TOMY 1603003001WL022818 00410 CNRB00SMGB4 311 14/10/2022 No Such Account
6961 KL1603003001_050922APB_FTO_477116 1603003001NRG23050920220342060 5129346662 05/09/2022 Saji v s Saji v s 1603003001WL019977 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
6962 KL1603003001_050922APB_FTO_477116 1603003001NRG23050920220342080 5129346709 05/09/2022 Bindu Bindu 1603003001WL019977 00657 KLGB0040527 622 01/10/2022 Participant not mapped to the product
6963 KL1603003001_240123FTO_982512 1603003001NRG23060120230799821 013015529 24/01/2023 KRISHNAN KRISHNAN 1603003WL0039141 00657 KLGB0040148 1555 30/01/2023 No Such Account
6964 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330476 5129262719 03/09/2022 GEETHA M GEETHA M 1603001005WL019550 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6965 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330477 5129263011 03/09/2022 Raveendran Raveendran 1603001005WL019550 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6966 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330483 5129262902 03/09/2022 Sonia Sonia 1603001005WL019550 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6967 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330485 5129262761 03/09/2022 Vanaja Mohandas Vanaja Mohandas 1603001005WL019550 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6968 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330488 5129262945 03/09/2022 PADMINI PADMINI 1603001005WL019550 00078 CNRB0000355 622 01/10/2022 Participant not mapped to the product
6969 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330490 5129262750 03/09/2022 Karthiayni P Karthiayni P 1603001005WL019550 00078 CNRB0000355 622 01/10/2022 Participant not mapped to the product
6970 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330492 5129263061 03/09/2022 RATHNAMMA K M RATHNAMMA K M 1603001005WL019550 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6971 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330514 5129262944 03/09/2022 AMMINI AMMINI 1603001005WL019550 00078 CNRB0000355 622 01/10/2022 Participant not mapped to the product
6972 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330526 5129262710 03/09/2022 JIJI JOSE JIJI JOSE 1603001005WL019551 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
6973 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330539 5129262847 03/09/2022 KMEELA RAJU KMEELA RAJU 1603001005WL019551 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
6974 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330544 5129262773 03/09/2022 Preetha Preetha 1603001005WL019551 00078 CNRB0000355 1244 01/10/2022 Participant not mapped to the product
6975 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330550 5129262850 03/09/2022 LEELAMMA LEELAMMA 1603001005WL019551 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6976 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330558 5129262853 03/09/2022 NIRMALA NIRMALA 1603001005WL019551 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
6977 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330583 5129262767 03/09/2022 ROSAMMA ROSAMMA 1603001005WL019551 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6978 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330591 5129262872 03/09/2022 MARIYAM K MARIYAM K 1603001005WL019553 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6979 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330594 5129262777 03/09/2022 MATHAi MATHAi 1603001005WL019553 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6980 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330595 5129262936 03/09/2022 LISY JOSEPH LISY JOSEPH 1603001005WL019553 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6981 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330607 5129262956 03/09/2022 CHANDRIKA CHANDRIKA 1603001005WL019553 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6982 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330611 5129262748 03/09/2022 Yashoda Yashoda 1603001005WL019553 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
6983 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330613 5129262747 03/09/2022 RUGMINI RUGMINI 1603001005WL019553 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6984 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330616 5129262733 03/09/2022 SAINABA SAINABA 1603001005WL019553 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6985 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330636 5129262986 03/09/2022 LISSY LISSY 1603001005WL019555 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6986 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220330653 5129262863 03/09/2022 JINCY JINCY 1603001005WL019555 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6987 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331089 5129263112 03/09/2022 Annan A M Annan A M 1603001005WL019568 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6988 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331090 5129262905 03/09/2022 Ammu Annan Ammu Annan 1603001005WL019568 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6989 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331093 5129262907 03/09/2022 SHEEBA SHEEBA 1603001005WL019568 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
6990 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331100 5129262910 03/09/2022 NIKHILA NIKHILA 1603001005WL019568 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
6991 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331108 5129262844 03/09/2022 RUGMINI T RUGMINI T 1603001005WL019568 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6992 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331111 5129263082 03/09/2022 P K PUSHPA P K PUSHPA 1603001005WL019568 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6993 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331116 5129262874 03/09/2022 KELU M KELU M 1603001005WL019568 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
6994 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331125 5129263114 03/09/2022 Pushpa Vijayan Pushpa Vijayan 1603001005WL019568 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6995 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331133 5129262880 03/09/2022 Haridas Haridas 1603001005WL019568 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6996 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331140 5129263125 03/09/2022 USHA VIJAYAN USHA VIJAYAN 1603001005WL019568 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6997 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331213 5129263081 03/09/2022 PANKAJAKSHI PANKAJAKSHI 1603001005WL019570 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
6998 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331231 5129262870 03/09/2022 Leela Baburajan Leela Baburajan 1603001005WL019570 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
6999 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331236 5129263159 03/09/2022 LEELA LEELA 1603001005WL019570 00078 CNRB0000355 1244 01/10/2022 Participant not mapped to the product
7000 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331277 5129262977 03/09/2022 Lakshmi Mundathi Lakshmi Mundathi 1603001005WL019574 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
7001 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331283 5129262985 03/09/2022 BINDU SHAJI BINDU SHAJI 1603001005WL019574 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
7002 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331295 5129263120 03/09/2022 Thomas Thomas 1603001005WL019575 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
7003 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331298 5129263169 03/09/2022 SOBHA SOBHA 1603001005WL019575 00078 CNRB0000355 311 01/10/2022 Participant not mapped to the product
7004 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331398 5129263181 03/09/2022 REKHA REKHA 1603001005WL019578 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
7005 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331399 5129262892 03/09/2022 PRESITHA BALAN PRESITHA BALAN 1603001005WL019578 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
7006 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331401 5129263040 03/09/2022 PUSHPA PUSHPA 1603001005WL019578 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
7007 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331402 5129262817 03/09/2022 PUSHPA PRABHAKARAN PUSHPA PRABHAKARAN 1603001005WL019578 00078 CNRB0000355 622 01/10/2022 Participant not mapped to the product
7008 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331403 5129263186 03/09/2022 AMMU M AMMU M 1603001005WL019578 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
7009 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331404 5129263012 03/09/2022 usha kelu usha kelu 1603001005WL019578 00078 CNRB0000355 1244 01/10/2022 Participant not mapped to the product
7010 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331413 5129262823 03/09/2022 Lakshmi Lakshmi 1603001005WL019578 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
7011 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331438 5129263149 03/09/2022 AMMU BALAN AMMU BALAN 1603001005WL019579 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
7012 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331447 5129262794 03/09/2022 MALU MALU 1603001005WL019579 00078 CNRB0000355 1244 01/10/2022 Participant not mapped to the product
7013 KL1603001005_030922APB_FTO_467820 1603001005NRG23030920220331477 5129263166 03/09/2022 RADHAMANI RADHAMANI 1603001005WL019579 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
7014 KL1603001005_050123APB_FTO_912713 1603001005NRG23050120230794627 8305765808 05/01/2023 RADHAMANI RADHAMANI 1603001005WL038831 00078 CNRB0000355 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
7015 KL1603001005_060922APB_FTO_478792 1603001005NRG23050920220338427 5130381532 06/09/2022 Sunitha Sunitha 1603001005WL019843 00078 CNRB0000355 1866 01/10/2022 Participant not mapped to the product
7016 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220342184 5230980502 09/09/2022 AMBIKAGOPALAN AMBIKAGOPALAN 1603001005WL019981 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7017 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220342185 5230980510 09/09/2022 Nalini Nalini 1603001005WL019981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
7018 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220342218 5230980066 09/09/2022 KARINCHI CHOKRAN KARINCHI CHOKRAN 1603001005WL019981 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7019 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220344593 5230980520 09/09/2022 Pathmini Pathmini 1603001005WL020072 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
7020 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220344606 5230980150 09/09/2022 MARIYAM MARIYAM 1603001005WL020072 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7021 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220345803 5230980099 09/09/2022 Ammu Annan Ammu Annan 1603001005WL020122 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
7022 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220345811 5230980456 09/09/2022 NIKHILA NIKHILA 1603001005WL020122 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
7023 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220345818 5230980446 09/09/2022 RUGMINI T RUGMINI T 1603001005WL020122 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
7024 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220345821 5230980232 09/09/2022 P K PUSHPA P K PUSHPA 1603001005WL020122 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
7025 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220345825 5230980443 09/09/2022 KELU M KELU M 1603001005WL020122 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
7026 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220345834 5230980323 09/09/2022 Pushpa Vijayan Pushpa Vijayan 1603001005WL020122 00078 CNRB0000355 622 06/10/2022 Participant not mapped to the product
7027 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220345840 5230980439 09/09/2022 Haridas Haridas 1603001005WL020122 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
7028 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220345847 5230980327 09/09/2022 USHA VIJAYAN USHA VIJAYAN 1603001005WL020122 00078 CNRB0000355 933 06/10/2022 Participant not mapped to the product
7029 KL1603001005_090922APB_FTO_487254 1603001005NRG23050920220347069 5230980433 09/09/2022 RADHA RADHA 1603001005WL020170 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7030 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351833 5230980267 09/09/2022 MERCY JOY MERCY JOY 1603001005WL020366 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7031 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351834 5230980278 09/09/2022 Sajitha Joby Sajitha Joby 1603001005WL020366 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7032 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351847 5230980218 09/09/2022 LEELA LEELA 1603001005WL020366 00078 CNRB0000355 1244 06/10/2022 Participant not mapped to the product
7033 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351849 5230980100 09/09/2022 SANTHA SANTHA 1603001005WL020366 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7034 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351850 5230980381 09/09/2022 Sudha Sudha 1603001005WL020366 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7035 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351853 5230980093 09/09/2022 Aysha N Aysha N 1603001005WL020366 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7036 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351861 5230980266 09/09/2022 Satheeshkumar c v Satheeshkumar c v 1603001005WL020366 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7037 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351869 5230980304 09/09/2022 LEENA P G LEENA P G 1603001005WL020366 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7038 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351870 5230980305 09/09/2022 Seema Seema 1603001005WL020366 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7039 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351875 5230980270 09/09/2022 Ambika K K Ambika K K 1603001005WL020366 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7040 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351917 5230980382 09/09/2022 SUMITHRA PRABHAKARAN SUMITHRA PRABHAKARAN 1603001005WL020366 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7041 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351919 5230980272 09/09/2022 KALYANI KALYANI 1603001005WL020366 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7042 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351932 5230980273 09/09/2022 MADHAVI MADHAVI 1603001005WL020366 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7043 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351933 5230980265 09/09/2022 SREELATHA PRAKASAN SREELATHA PRAKASAN 1603001005WL020366 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7044 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351937 5230980274 09/09/2022 SHYNI SHYNI 1603001005WL020366 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7045 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351941 5230980313 09/09/2022 Leela Leela 1603001005WL020366 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7046 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220351982 5230980450 09/09/2022 LISSY LISSY 1603001005WL020369 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7047 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220352001 5230980421 09/09/2022 JINCY JINCY 1603001005WL020369 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7048 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220352028 5230980229 09/09/2022 PANKAJAKSHI PANKAJAKSHI 1603001005WL020370 00078 CNRB0000355 1032 06/10/2022 Participant not mapped to the product
7049 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220352047 5230980496 09/09/2022 Leela Baburajan Leela Baburajan 1603001005WL020370 00078 CNRB0000355 1032 06/10/2022 Participant not mapped to the product
7050 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220352052 5230980337 09/09/2022 LEELA LEELA 1603001005WL020370 00078 CNRB0000355 1032 06/10/2022 Participant not mapped to the product
7051 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220352488 5230980512 09/09/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL020383 00078 CNRB0000355 622 06/10/2022 Participant not mapped to the product
7052 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220352493 5230980406 09/09/2022 Amina Amina 1603001005WL020383 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7053 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220352501 5230980077 09/09/2022 RADHA RADHA 1603001005WL020383 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7054 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220358456 5230980389 09/09/2022 JIJI JOSE JIJI JOSE 1603001005WL020552 00078 CNRB0000355 311 06/10/2022 Participant not mapped to the product
7055 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220358469 5230980089 09/09/2022 KMEELA RAJU KMEELA RAJU 1603001005WL020552 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7056 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220358474 5230980148 09/09/2022 Preetha Preetha 1603001005WL020552 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7057 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220358480 5230980501 09/09/2022 LEELAMMA LEELAMMA 1603001005WL020552 00078 CNRB0000355 1244 06/10/2022 Participant not mapped to the product
7058 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220358488 5230980414 09/09/2022 NIRMALA NIRMALA 1603001005WL020552 00078 CNRB0000355 1244 06/10/2022 Participant not mapped to the product
7059 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220358510 5230980145 09/09/2022 ROSAMMA ROSAMMA 1603001005WL020552 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7060 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220359945 5230980224 09/09/2022 SAINABA SAINABA 1603001005WL020607 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7061 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220360156 5230980517 09/09/2022 Sukumaran Sukumaran 1603001005WL020612 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
7062 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220360186 5230980386 09/09/2022 Sulaikha Sulaikha 1603001005WL020612 00078 CNRB0000355 1866 06/10/2022 Participant not mapped to the product
7063 KL1603001005_090922APB_FTO_487254 1603001005NRG23060920220360200 5230980245 09/09/2022 RAMLA RAMLA 1603001005WL020612 00078 CNRB0000355 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 KL1603001005_081022APB_FTO_559525 1603001005NRG23071020220419953 5573899027 08/10/2022 ROSAKUTTY ROSAKUTTY 1603001005WL023164 00078 CNRB0000355 311 14/10/2022 Aadhaar Number not Mapped to Account Number
7065 KL1603001005_081022APB_FTO_559525 1603001005NRG23071020220419964 5573898985 08/10/2022 lissy sunil lissy sunil 1603001005WL023164 00078 CNRB0000355 1866 14/10/2022 Aadhaar Number not Mapped to Account Number
7066 KL1603001005_081022APB_FTO_559525 1603001005NRG23071020220420036 5573898986 08/10/2022 BABY BABY 1603001005WL023165 00078 CNRB0000355 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 KL1603001005_081022APB_FTO_559525 1603001005NRG23071020220421497 5573899019 08/10/2022 RATHNAMMA K M RATHNAMMA K M 1603001005WL023278 00078 CNRB0000355 1555 14/10/2022 Aadhaar Number not Mapped to Account Number
7068 KL1603001005_080722APB_FTO_235109 1603001005NRG23080720220182628 3139247403 08/07/2022 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL011819 00078 CNRB0000355 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 KL1603001005_080722APB_FTO_235109 1603001005NRG23080720220182785 3139247470 08/07/2022 Patta Patta 1603001005WL011827 00114 FDRL0WDCB01 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 KL1603001005_130223APB_FTO_1040258 1603001005NRG23110220230865505 9092478476 13/02/2023 Malathi Malathi 1603001005WL043150 00078 CNRB0000355 1866 23/02/2023 Aadhaar Number not Mapped to Account Number
7071 KL1603001005_140323APB_FTO_1101981 1603001005NRG23140320230912647 0364876142 14/03/2023 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL045728 00078 CNRB0000355 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 KL1603001005_140323APB_FTO_1101981 1603001005NRG23140320230912648 0364876143 14/03/2023 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL045728 00078 CNRB0000355 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 KL1603001005_140323APB_FTO_1100834 1603001005NRG23140320230932076 0364772871 14/03/2023 Susitha Susitha 1603001005WL045882 00078 CNRB0000355 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 KL1603001005_140323APB_FTO_1100834 1603001005NRG23140320230932077 0364772872 14/03/2023 Susitha Susitha 1603001005WL045882 00078 CNRB0000355 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 KL1603001005_160722APB_FTO_265243 1603001005NRG23150720220201949 3304481789 16/07/2022 Patta Patta 1603001005WL012760 00114 FDRL0WDCB01 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 KL1603003001_240123FTO_982512 1603003001NRG23060120230799851 013015529 24/01/2023 KRISHNAN KRISHNAN 1603003WL0039141 00657 KLGB0040148 1555 30/01/2023 No Such Account
7077 KL1603003001_120922APB_FTO_490668 1603003001NRG23120920220367302 5235199664 12/09/2022 Jameela Jameela 1603003001WL020966 00657 KLGB0040230 622 06/10/2022 Participant not mapped to the product
7078 KL1603003001_120922FTO_490661 1603003001NRG23120920220367304 5230620129 12/09/2022 JOSE M J JOSE M J 1603003001WL020966 00410 CNRB00SMGB4 311 06/10/2022 No Such Account
7079 KL1603003001_160323APB_FTO_1119808 1603003001NRG23140320230944145 0330277470 16/03/2023 Parvathy Parvathy 1603003001WL046071 00657 KLGB0040148 1555 30/03/2023 Account closed
7080 KL1603003001_160323APB_FTO_1119969 1603003001NRG23140320230949869 009068777 16/03/2023 BINDU P N BINDU P N 1603003001WL046215 00103 KSBK0001704 1555 24/03/2023 Aadhaar Number not mapped to Account Number
7081 KL1603003001_160323APB_FTO_1119969 1603003001NRG23140320230949870 009068777 16/03/2023 BINDU P N BINDU P N 1603003001WL046215 00103 KSBK0001704 1866 24/03/2023 Aadhaar Number not mapped to Account Number
7082 KL1603003001_160323APB_FTO_1119969 1603003001NRG23140320230949871 009068777 16/03/2023 BINDU P N BINDU P N 1603003001WL046215 00103 KSBK0001704 1866 24/03/2023 Aadhaar Number not mapped to Account Number
7083 KL1603003001_191222APB_FTO_836100 1603003001NRG23191220220724617 029966089 19/12/2022 RAVEENDRAN E G RAVEENDRAN E G 1603003001WL035910 00114 FDRL0WDCB01 622 26/12/2022 Invalid Bank Identifier
7084 KL1603003001_241122APB_FTO_739010 1603003001NRG23241120220629598 7199982764 24/11/2022 Bindu Bindu 1603003001WL031733 00657 KLGB0040148 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
7085 KL1603003001_250123APB_FTO_991989 1603003001NRG23250120230843216 8467526661 25/01/2023 THOMAS VARGHESE THOMAS VARGHESE 1603003001WL041592 00415 SBIN0003035 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 KL1603003001_260822APB_FTO_434676 1603003001NRG23250820220310305 5129422236 26/08/2022 MARY MARY 1603003001WL018561 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
7087 KL1603003001_300922APB_FTO_533603 1603003001NRG23300920220399811 5341011074 30/09/2022 ROSAMMA ROSAMMA 1603003001WL022352 00657 KLGB0040148 1555 08/10/2022 Participant not mapped to the product
7088 KL1603003001_300922APB_FTO_533603 1603003001NRG23300920220399820 5341011062 30/09/2022 Annamma Annamma 1603003001WL022352 00657 KLGB0040148 622 08/10/2022 Participant not mapped to the product
7089 KL1603003001_300922APB_FTO_533603 1603003001NRG23300920220399824 5341011066 30/09/2022 rada rada 1603003001WL022352 00657 KLGB0040148 1555 08/10/2022 Participant not mapped to the product
7090 KL1603003001_300922APB_FTO_534615 1603003001NRG23300920220400625 5341009179 30/09/2022 Ummachan Ummachan 1603003001WL022390 00657 KLGB0040148 622 08/10/2022 Participant not mapped to the product
7091 KL1603003002_030123APB_FTO_901804 1603003002NRG23030120230788672 8305663473 03/01/2023 JOLLY PETER JOLLY PETER 1603003002WL038485 00078 CNRB0001701 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 KL1603003002_071222FTO_789558 1603003002NRG23071220220689551 8191085776 07/12/2022 Shiny P P Shiny P P 1603003002WL034192 00415 SBIN0008786 311 27/01/2023 No Such Account
7093 KL1603003002_110922APB_FTO_487516 1603003002NRG23100920220362562 5230934518 11/09/2022 RAJU P.U RAJU P.U 1603003002WL020718 00657 KLGB0040116 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 KL1603003002_150223APB_FTO_1045027 1603003002NRG23150220230867809 9095228846 15/02/2023 JYOTHI V V JYOTHI V V 1603003002WL043394 00415 SBIN0008786 311 23/02/2023 Account closed
7095 KL1603003002_300323APB_FTO_1221117 1603003002NRG23300320231001148 0493136277 30/03/2023 JAYANTHI JAYANTHI 1603003002WL049235 00078 CNRB0001701 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 KL1603003002_300323APB_FTO_1221117 1603003002NRG23300320231001152 0493136273 30/03/2023 JOLLY PETER JOLLY PETER 1603003002WL049235 00078 CNRB0001701 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 KL1603003002_300323APB_FTO_1221117 1603003002NRG23300320231001176 0493136171 30/03/2023 ANITHA SHAJI ANITHA SHAJI 1603003002WL049235 00078 CNRB0001701 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7098 KL1603001005_161222APB_FTO_824738 1603001005NRG23151220220713462 8260240868 16/12/2022 RATHNAMMA K M RATHNAMMA K M 1603001005WL035338 00078 CNRB0000355 1244 31/01/2023 Aadhaar Number not Mapped to Account Number
7099 KL1603001005_160123APB_FTO_949848 1603001005NRG23160120230817117 8462750517 16/01/2023 PRASEENA PRASEENA 1603001005WL040108 00127 FDRL0001796 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 KL1603001005_160123APB_FTO_949848 1603001005NRG23160120230817183 8462750527 16/01/2023 PREDEEPKUMAR M PREDEEPKUMAR M 1603001005WL040112 00078 CNRB0000355 622 04/02/2023 Dormant Account
7101 KL1603001005_160123APB_FTO_949848 1603001005NRG23160120230817203 8462750642 16/01/2023 BALAKRISHNAN BALAKRISHNAN 1603001005WL040112 00078 CNRB0000355 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 KL1603001005_160123APB_FTO_949848 1603001005NRG23160120230817252 8462750536 16/01/2023 RATHNAMMA K M RATHNAMMA K M 1603001005WL040113 00078 CNRB0000355 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
7103 KL1603001005_160123APB_FTO_949848 1603001005NRG23160120230817257 8462750524 16/01/2023 JOSE JOSE 1603001005WL040113 00078 CNRB0000355 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 KL1603001005_160123APB_FTO_949848 1603001005NRG23160120230817263 8462750695 16/01/2023 SATHYABHAMA C K SATHYABHAMA C K 1603001005WL040113 00078 CNRB0000355 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 KL1603001005_160123APB_FTO_949848 1603001005NRG23160120230817399 8462750509 16/01/2023 Bindhu Bindhu 1603001005WL040118 00114 FDRL0WDCB01 933 04/02/2023 Aadhaar Number not Mapped to Account Number
7106 KL1603001005_191222APB_FTO_835588 1603001005NRG23191220220723678 8299121140 19/12/2022 Deepa Deepa 1603001005WL035874 00078 CNRB0000355 1244 01/02/2023 Dormant Account
7107 KL1603001005_250722APB_FTO_299482 1603001005NRG23210720220214871 3585897005 25/07/2022 CHINNA CHINNA 1603001005WL013554 00078 CNRB0000355 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 KL1603001005_230323APB_FTO_1169351 1603001005NRG23220320230975423 0277629592 23/03/2023 Namitha Namitha 1603001005WL047585 00078 CNRB0000355 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 KL1603001005_230323APB_FTO_1169351 1603001005NRG23220320230975437 0277629597 23/03/2023 lissy sunil lissy sunil 1603001005WL047585 00078 CNRB0000355 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
7110 KL1603001005_230323APB_FTO_1169351 1603001005NRG23220320230976642 0277629637 23/03/2023 Babu c R Babu c R 1603001005WL047654 00078 CNRB0000355 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 KL1603001005_260323APB_FTO_1187730 1603001005NRG23250320230987236 018048630 26/03/2023 Chanthu Keeran Chanthu Keeran 1603001005WL048281 00078 CNRB0000355 622 05/04/2023 Aadhaar Number not mapped to Account Number
7112 KL1603001005_281222APB_FTO_880489 1603001005NRG23261220220756325 8317945227 28/12/2022 Bindhu Bindhu 1603001005WL037093 00114 FDRL0WDCB01 933 01/02/2023 Aadhaar Number not Mapped to Account Number
7113 KL1603001005_270323APB_FTO_1194709 1603001005NRG23270320230990634 0493695244 27/03/2023 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL048470 00078 CNRB0000355 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 KL1603001005_281222APB_FTO_880489 1603001005NRG23281220220769887 8317944846 28/12/2022 RADHAMANI RADHAMANI 1603001005WL037542 00078 CNRB0000355 311 01/02/2023 Aadhaar Number not Mapped to Account Number
7115 KL1603001005_281222APB_FTO_880489 1603001005NRG23281220220770559 8317945226 28/12/2022 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL037568 00078 CNRB0000355 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398208 5477469403 30/09/2022 SAINABA SAINABA 1603001005WL022289 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
7117 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398266 5477469485 30/09/2022 BINCY THOMAS BINCY THOMAS 1603001005WL022293 00078 CNRB0000355 622 12/10/2022 Participant not mapped to the product
7118 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398268 5477469495 30/09/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL022293 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
7119 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398273 5477469502 30/09/2022 Amina Amina 1603001005WL022293 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
7120 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398281 5477469472 30/09/2022 RADHA RADHA 1603001005WL022293 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
7121 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398346 5477469412 30/09/2022 MERCY JOY MERCY JOY 1603001005WL022296 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
7122 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398347 5477469447 30/09/2022 Seena Seena 1603001005WL022296 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
7123 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398348 5477469421 30/09/2022 Sajitha Joby Sajitha Joby 1603001005WL022296 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
7124 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398349 5477469468 30/09/2022 PREMA SURESH P G PREMA SURESH P G 1603001005WL022296 00078 CNRB0000355 311 12/10/2022 Participant not mapped to the product
7125 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398356 5477469480 30/09/2022 SANTHA SANTHA 1603001005WL022296 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
7126 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398357 5477469430 30/09/2022 Sudha Sudha 1603001005WL022296 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
7127 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398358 5477469476 30/09/2022 Aysha N Aysha N 1603001005WL022296 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
7128 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398364 5477469411 30/09/2022 Satheeshkumar c v Satheeshkumar c v 1603001005WL022296 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
7129 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398365 5477469498 30/09/2022 LEENA P G LEENA P G 1603001005WL022296 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
7130 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398366 5477469415 30/09/2022 Ambika K K Ambika K K 1603001005WL022296 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
7131 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398388 5477469431 30/09/2022 SUMITHRA PRABHAKARAN SUMITHRA PRABHAKARAN 1603001005WL022296 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
7132 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398390 5477469416 30/09/2022 KALYANI KALYANI 1603001005WL022296 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
7133 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398399 5477469418 30/09/2022 MADHAVI MADHAVI 1603001005WL022296 00078 CNRB0000355 1866 12/10/2022 Participant not mapped to the product
7134 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398401 5477469419 30/09/2022 SHYNI SHYNI 1603001005WL022296 00078 CNRB0000355 1244 12/10/2022 Participant not mapped to the product
7135 KL1603001005_300922APB_FTO_533765 1603001005NRG23300920220398406 5477469496 30/09/2022 Leela Leela 1603001005WL022296 00078 CNRB0000355 1555 12/10/2022 Participant not mapped to the product
7136 KL1603001006_011022APB_FTO_540352 1603001006NRG23011020220406032 5337918880 01/10/2022 THAMBI.T.K. THAMBI.T.K. 1603001006WL022602 00657 KLGB0040229 1866 08/10/2022 Participant not mapped to the product
7137 KL1603001006_011022APB_FTO_540352 1603001006NRG23011020220406049 5337918846 01/10/2022 RAGESH V RAGESH V 1603001006WL022602 00657 KLGB0040229 1866 08/10/2022 Participant not mapped to the product
7138 KL1603001006_040323APB_FTO_1080001 1603001006NRG23020320230880867 0014460919 04/03/2023 RAJNA P RAJNA P 1603001006WL044436 00657 KLGB0040229 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 KL1603001006_031022APB_FTO_540689 1603001006NRG23031020220407123 5337918781 03/10/2022 CHEERU CHEERU 1603001006WL022626 00657 KLGB0040229 1244 08/10/2022 Participant not mapped to the product
7140 KL1603001006_031022APB_FTO_540689 1603001006NRG23031020220407145 5337918775 03/10/2022 SARADHA SARADHA 1603001006WL022626 00657 KLGB0040229 1555 08/10/2022 Participant not mapped to the product
7141 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404547 5341035902 01/10/2022 RADHA BALAN RADHA BALAN 1603003003WL022563 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
7142 KL1603002006_281222FTO_877672 1603002006NRG23271220220767741 8304066596 28/12/2022 Sihabudheen Sihabudheen 1603002006WL037464 00078 CNRB0014751 311 01/02/2023 No Such Account
7143 KL1603002006_300123APB_FTO_1008672 1603002006NRG23280120230849322 8589424557 30/01/2023 KAMALA KAMALA 1603002006WL041885 00103 KSBK0001712 622 08/02/2023 Dormant Account
7144 KL1603002006_300323APB_FTO_1217996 1603002006NRG23280320230991437 0493189273 30/03/2023 Mariyam Mariyam 1603002006WL048550 00078 CNRB0014751 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 KL1603002006_301222APB_FTO_892514 1603002006NRG23301220220779711 8317915157 30/12/2022 Achappan Achappan 1603002006WL038013 00657 KLGB0040411 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
7146 KL1603002006_301222APB_FTO_892514 1603002006NRG23301220220779715 8317915144 30/12/2022 Rajan Rajan 1603002006WL038013 00657 KLGB0040411 622 01/02/2023 Dormant Account
7147 KL1603003001_010922APB_FTO_455747 1603003001NRG23010920220322957 5129271055 01/09/2022 SUBAIDA SUBAIDA 1603003001WL019258 00657 KLGB0040148 1866 01/10/2022 Participant not mapped to the product
7148 KL1603003001_020922APB_FTO_460038 1603003001NRG23020920220327613 5129357714 02/09/2022 Muthu N C Muthu N C 1603003001WL019424 00657 KLGB0040230 1244 01/10/2022 Participant not mapped to the product
7149 KL1603003001_030922APB_FTO_466768 1603003001NRG23030920220332174 5132133189 03/09/2022 Jameela Jameela 1603003001WL019601 00657 KLGB0040230 1244 01/10/2022 Participant not mapped to the product
7150 KL1603003001_060922APB_FTO_480496 1603003001NRG23050920220340931 5132174905 06/09/2022 VASANTHA KUMARI VASANTHA KUMARI 1603003001WL019927 00657 KLGB0040148 1555 01/10/2022 Participant not mapped to the product
7151 KL1603003001_060922APB_FTO_480496 1603003001NRG23050920220340953 5132174895 06/09/2022 VENUGOPALAN S VENUGOPALAN S 1603003001WL019927 00657 KLGB0040148 311 01/10/2022 Participant not mapped to the product
7152 KL1603003001_060922APB_FTO_480496 1603003001NRG23050920220340977 5132174953 06/09/2022 SUNITHA C K SUNITHA C K 1603003001WL019927 00657 KLGB0040148 933 01/10/2022 Participant not mapped to the product
7153 KL1603003001_060922APB_FTO_480496 1603003001NRG23050920220341011 5132174929 06/09/2022 AJITHA AJITHA 1603003001WL019927 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
7154 KL1603003001_180323APB_FTO_1137696 1603003001NRG23140320230947052 0330281465 18/03/2023 MUHAMMED BASHEER MUHAMMED BASHEER 1603003001WL046143 00657 KLGB0040148 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 KL1603003001_180323APB_FTO_1137696 1603003001NRG23140320230947073 0330281442 18/03/2023 SHAMEERA P SHAMEERA P 1603003001WL046143 00468 UBIN0914266 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 KL1603003001_180323APB_FTO_1137696 1603003001NRG23140320230947074 0330281443 18/03/2023 SHAMEERA P SHAMEERA P 1603003001WL046143 00468 UBIN0914266 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 KL1603003001_170323APB_FTO_1126343 1603003001NRG23140320230950231 0330272402 17/03/2023 Damodharan Damodharan 1603003001WL046227 00410 CNRB00SMGB4 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 KL1603003001_170123FTO_956436 1603003001NRG23170120230822452 8462634500 17/01/2023 Subaida Subaida 1603003001WL040393 00657 KLGB0040148 311 04/02/2023 Account closed
7159 KL1603003001_180123APB_FTO_959481 1603003001NRG23180120230824234 005938787 18/01/2023 KRISHNAN KRISHNAN 1603003001WL040479 00415 SBIN0006456 311 24/01/2023 Account Closed
7160 KL1603003001_200822APB_FTO_408531 1603003001NRG23190820220297343 5132080629 20/08/2022 Subaida Subaida 1603003001WL017797 00657 KLGB0040148 622 01/10/2022 Participant not mapped to the product
7161 KL1603003001_230323APB_FTO_1164351 1603003001NRG23230320230978112 0499779309 23/03/2023 Parvathy Parvathy 1603003001WL047753 00657 KLGB0040148 1866 03/04/2023 Account closed
7162 KL1603003001_260822APB_FTO_434723 1603003001NRG23260820220310863 5132118831 26/08/2022 SAROJINI SAROJINI 1603003001WL018633 00415 SBIN0006456 933 01/10/2022 Participant not mapped to the product
7163 KL1603003001_260822APB_FTO_434723 1603003001NRG23260820220310879 5132118815 26/08/2022 SUJATHA S J SUJATHA S J 1603003001WL018633 00657 KLGB0040148 933 01/10/2022 Participant not mapped to the product
7164 KL1603003001_260822APB_FTO_434723 1603003001NRG23260820220310916 5132118829 26/08/2022 Kumari Kumari 1603003001WL018633 00657 KLGB0040148 1866 01/10/2022 Participant not mapped to the product
7165 KL1603003001_260822APB_FTO_434723 1603003001NRG23260820220310920 5132118808 26/08/2022 Prema Prema 1603003001WL018633 00657 KLGB0040148 1555 01/10/2022 Participant not mapped to the product
7166 KL1603003001_260922APB_FTO_514718 1603003001NRG23260920220382634 5234567857 26/09/2022 santha santha 1603003001WL021689 00657 KLGB0040527 1866 06/10/2022 Participant not mapped to the product
7167 KL1603003001_270922APB_FTO_519004 1603003001NRG23260920220384243 5237447056 27/09/2022 SMITHA SMITHA 1603003001WL021773 00657 KLGB0040148 1244 06/10/2022 Participant not mapped to the product
7168 KL1603003001_270123APB_FTO_995376 1603003001NRG23270120230845681 8522954540 27/01/2023 SOMASUNDARAN SOMASUNDARAN 1603003001WL041714 00657 KLGB0040148 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 KL1603003001_011022APB_FTO_540069 1603003001NRG23300920220397560 5337934118 01/10/2022 PATHUMMA PATHUMMA 1603003001WL022263 00657 KLGB0040148 933 08/10/2022 Participant not mapped to the product
7170 KL1603003001_310323APB_FTO_1230061 1603003001NRG23310320231002859 1690397742 31/03/2023 Rajesh R T Rajesh R T 1603003001WL049393 00103 KSBK0001691 311 19/05/2023 invalid Bank Identifier
7171 KL1603003001_310323APB_FTO_1232066 1603003001NRG23310320231003773 1690490022 31/03/2023 Parvathy Parvathy 1603003001WL049485 00657 KLGB0040148 622 19/05/2023 Account closed
7172 KL1603003001_020922APB_FTO_458296 1603003001NRG23310820220320832 5129349822 02/09/2022 MARY. K J MARY. K J 1603003001WL019175 00657 KLGB0040148 1244 01/10/2022 Participant not mapped to the product
7173 KL1603003001_020922APB_FTO_458296 1603003001NRG23310820220320845 5129349837 02/09/2022 Lilly Peeyous Lilly Peeyous 1603003001WL019175 00657 KLGB0040148 1244 01/10/2022 Participant not mapped to the product
7174 KL1603003001_020922APB_FTO_458296 1603003001NRG23310820220320853 5129349819 02/09/2022 E T MUSTHAFA E T MUSTHAFA 1603003001WL019175 00657 KLGB0040148 311 01/10/2022 Participant not mapped to the product
7175 KL1603003002_031022APB_FTO_542467 1603003002NRG23031020220408381 5341033957 03/10/2022 ANSAMMA ISSAC ANSAMMA ISSAC 1603003002WL022713 00657 KLGB0040190 1555 08/10/2022 Participant not mapped to the product
7176 KL1603003002_071222APB_FTO_788699 1603003002NRG23071220220682424 8191327244 07/12/2022 RAJU P V RAJU P V 1603003002WL033960 00657 KLGB0040116 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 KL1603003002_120922APB_FTO_489191 1603003002NRG23120920220364566 5230930511 12/09/2022 SANTHA NARAYANAN SANTHA NARAYANAN 1603003002WL020811 00415 SBIN0008786 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 KL1603003002_120922APB_FTO_490144 1603003002NRG23120920220365848 5230929772 12/09/2022 SANTHA CHANDRAN SANTHA CHANDRAN 1603003002WL020888 00415 SBIN0008786 933 06/10/2022 Participant not mapped to the product
7179 KL1603003002_131222APB_FTO_813737 1603003002NRG23131220220708419 8260290343 13/12/2022 RAJU P V RAJU P V 1603003002WL035026 00657 KLGB0040116 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 KL1603003002_140323APB_FTO_1098587 1603003002NRG23140320230902923 0362431684 14/03/2023 LISSY JOHNY LISSY JOHNY 1603003002WL045623 00415 SBIN0008786 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 KL1603003002_140323APB_FTO_1098820 1603003002NRG23140320230906478 0361203556 14/03/2023 ANNAMMA ANNAMMA 1603003002WL045677 00415 SBIN0008786 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 KL1603003002_140323APB_FTO_1098587 1603003002NRG23140320230920518 0362431850 14/03/2023 ANNAMMA ANNAMMA 1603003002WL045770 00415 SBIN0008786 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7183 KL1603003002_140323APB_FTO_1098587 1603003002NRG23140320230920519 0362431849 14/03/2023 ANNAMMA ANNAMMA 1603003002WL045770 00415 SBIN0008786 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 KL1603003002_140323APB_FTO_1098587 1603003002NRG23140320230920520 0362431848 14/03/2023 ANNAMMA ANNAMMA 1603003002WL045770 00415 SBIN0008786 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 KL1603001005_071122APB_FTO_669902 1603001005NRG23041120220539209 7194945883 07/11/2022 Bindhu Bindhu 1603001005WL028007 00114 FDRL0WDCB01 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
7186 KL1603001005_071122APB_FTO_669902 1603001005NRG23071120220547063 7194945927 07/11/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL028314 00078 CNRB0000355 1866 15/12/2022 Dormant Account
7187 KL1603001005_081222APB_FTO_792347 1603001005NRG23071220220679831 8191443977 08/12/2022 Nalini Nalini 1603001005WL033880 00103 KSBK0001703 1866 27/01/2023 Dormant Account
7188 KL1603001005_081222APB_FTO_792347 1603001005NRG23071220220680728 8191443814 08/12/2022 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL033903 00078 CNRB0000355 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 KL1603001005_081222APB_FTO_792347 1603001005NRG23071220220688671 8191443837 08/12/2022 RATHNAMMA K M RATHNAMMA K M 1603001005WL034165 00078 CNRB0000355 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
7190 KL1603001005_090522FTO_103827 1603001005NRG23090520220013096 1268773891 09/05/2022 thresiya thresiya 1603001005WL002540 00078 CNRB0000355 1555 16/05/2022 No Such Account
7191 KL1603001005_110622APB_FTO_167307 1603001005NRG23090620220078472 2364252206 11/06/2022 Patta Patta 1603001005WL006624 00114 FDRL0WDCB01 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 KL1603001005_101222APB_FTO_803496 1603001005NRG23101220220699674 8259275703 10/12/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL034630 00078 CNRB0000355 1866 31/01/2023 Dormant Account
7193 KL1603001005_101222APB_FTO_803496 1603001005NRG23101220220699764 8259275816 10/12/2022 RAMLA RAMLA 1603001005WL034640 00078 CNRB0000355 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 KL1603001005_101222APB_FTO_803496 1603001005NRG23101220220699861 8259275718 10/12/2022 Bindhu Bindhu 1603001005WL034643 00114 FDRL0WDCB01 622 31/01/2023 Aadhaar Number not Mapped to Account Number
7195 KL1603001005_101222APB_FTO_803496 1603001005NRG23101220220699895 8259275685 10/12/2022 lissy sunil lissy sunil 1603001005WL034645 00078 CNRB0000355 933 31/01/2023 Aadhaar Number not Mapped to Account Number
7196 KL1603001005_131222APB_FTO_811707 1603001005NRG23101220220699999 8260233295 13/12/2022 RADHAMANI RADHAMANI 1603001005WL034648 00078 CNRB0000355 1644 31/01/2023 Aadhaar Number not Mapped to Account Number
7197 KL1603001005_140323APB_FTO_1101481 1603001005NRG23140320230903375 0364965475 14/03/2023 Vasantha Vasantha 1603001005WL045628 00078 CNRB0000355 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 KL1603001005_140323APB_FTO_1101481 1603001005NRG23140320230903376 0364965476 14/03/2023 Vasantha Vasantha 1603001005WL045628 00078 CNRB0000355 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 KL1603001005_140323APB_FTO_1101481 1603001005NRG23140320230903377 0364965477 14/03/2023 Vasantha Vasantha 1603001005WL045628 00078 CNRB0000355 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 KL1603001005_280223APB_FTO_1067505 1603001005NRG23160220230868146 0014171797 28/02/2023 Priya Priya 1603001005WL043454 00409 SIBL0001000 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
7201 KL1603001005_301022FTO_637955 1603001005NRG23171020220458540 7193790813 30/10/2022 Vanaja Rajan Vanaja Rajan 1603001WL0024727 00078 CNRB0000355 933 15/12/2022 Account closed
7202 KL1603001005_301022FTO_637955 1603001005NRG23171020220458556 7193790814 30/10/2022 Vanaja Rajan Vanaja Rajan 1603001WL0024727 00078 CNRB0000355 1244 15/12/2022 Account closed
7203 KL1603001005_200822APB_FTO_409516 1603001005NRG23200820220297975 4152393077 20/08/2022 RAMLA RAMLA 1603001005WL017834 00078 CNRB0000355 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 KL1603001005_200822APB_FTO_409516 1603001005NRG23200820220298428 4152393211 20/08/2022 BABY BABY 1603001005WL017873 00078 CNRB0000355 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 KL1603001005_201222APB_FTO_844939 1603001005NRG23201220220729411 008369813 20/12/2022 PUSHPA PUSHPA 1603001005WL036086 00114 FDRL0WDCB01 1244 26/12/2022 Invalid Bank Identifier
7206 KL1603001005_231222APB_FTO_859648 1603001005NRG23231220220748126 8315264320 23/12/2022 RATHNAMMA K M RATHNAMMA K M 1603001005WL036732 00078 CNRB0000355 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
7207 KL1603003002_140323APB_FTO_1100380 1603003002NRG23140320230945842 0359088302 14/03/2023 JOHN K J JOHN K J 1603003002WL046101 00409 SIBL0000260 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 KL1603003002_210123APB_FTO_972912 1603003002NRG23200120230831729 8465051868 21/01/2023 JOLLY PETER JOLLY PETER 1603003002WL040871 00078 CNRB0001701 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 KL1603003002_210123APB_FTO_972912 1603003002NRG23200120230831731 8465051884 21/01/2023 MINI WILSON MINI WILSON 1603003002WL040871 00078 CNRB0001701 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 KL1603003002_250822APB_FTO_430570 1603003002NRG23250820220309606 5127419743 25/08/2022 ANSAMMA ISSAC ANSAMMA ISSAC 1603003002WL018484 00657 KLGB0040190 1244 01/10/2022 Participant not mapped to the product
7211 KL1603003002_260922APB_FTO_514977 1603003002NRG23260920220382887 5235171989 26/09/2022 RAJU P V RAJU P V 1603003002WL021714 00657 KLGB0040116 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 KL1603003002_270922APB_FTO_520610 1603003002NRG23270920220386234 5235170938 27/09/2022 SANTHA CHANDRAN SANTHA CHANDRAN 1603003002WL021870 00415 SBIN0008786 1866 06/10/2022 Participant not mapped to the product
7213 KL1603003003_141022FTO_580927 1603003003NRG22101020221099898 5809898593 14/10/2022 ASWATHI S ASWATHI S 1603003WL0051265 00078 CNRB0000856 296 19/10/2022 A/c Blocked or Frozen
7214 KL1603003003_270822FTO_441484 1603003003NRG22270820221098971 5129201812 27/08/2022 ASWATHI S ASWATHI S 1603003WL0051217 00078 CNRB0000856 296 01/10/2022 A/c Blocked or Frozen
7215 KL1603003003_060422APB_FTO_13754 1603003003NRG22310320221093709 1220921443 06/04/2022 LEELA LEELA 1603003003WL050889 00657 KLGB0040527 888 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 KL1603003003_060422APB_FTO_13754 1603003003NRG22310320221094498 1220921395 06/04/2022 SANTHA SANTHA 1603003003WL050957 00078 CNRB0000856 1184 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 KL1603003003_010822APB_FTO_325210 1603003003NRG23010820220244217 3595245704 01/08/2022 MADAVAN MADAVAN 1603003003WL015181 00415 SBIN0008592 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 KL1603003003_040323APB_FTO_1079315 1603003003NRG23030320230883272 0014029676 04/03/2023 SANTHAMMA SANTHAMMA 1603003003WL044505 00078 CNRB0000856 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 KL1603003003_040323APB_FTO_1079315 1603003003NRG23030320230883273 0014029675 04/03/2023 SANTHAMMA SANTHAMMA 1603003003WL044505 00078 CNRB0000856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 KL1603003003_030323APB_FTO_1075687 1603003003NRG23030320230884127 0014451835 03/03/2023 AMMINI AMMINI 1603003003WL044526 00078 CNRB0014750 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 KL1603003003_030323APB_FTO_1075687 1603003003NRG23030320230884128 0014451836 03/03/2023 AMMINI AMMINI 1603003003WL044526 00078 CNRB0014750 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 KL1603003003_030323APB_FTO_1075687 1603003003NRG23030320230884131 0014451846 03/03/2023 CHAMI CHAMI 1603003003WL044526 00078 CNRB0014750 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 KL1603003003_030323APB_FTO_1075687 1603003003NRG23030320230884137 0014451827 03/03/2023 MARIYAM MOL MARIYAM MOL 1603003003WL044526 00078 CNRB0014750 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220407308 5337940464 03/10/2022 SUDHEESHNA SUDHEESHNA 1603003003WL022639 00415 SBIN0008592 1866 08/10/2022 Participant not mapped to the product
7225 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220407315 5337940412 03/10/2022 VASUDEVAN M VASUDEVAN M 1603003003WL022639 00415 SBIN0008592 1866 08/10/2022 Participant not mapped to the product
7226 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220407317 5337940480 03/10/2022 KUNJIKRISHNAN KUNJIKRISHNAN 1603003003WL022639 00415 SBIN0008592 1555 08/10/2022 Participant not mapped to the product
7227 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220407397 5337940441 03/10/2022 ELSY THOMAS ELSY THOMAS 1603003003WL022643 00415 SBIN0008592 933 08/10/2022 Participant not mapped to the product
7228 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220408174 5337940395 03/10/2022 chandran chandran 1603003003WL022702 00078 CNRB0000856 933 08/10/2022 Participant not mapped to the product
7229 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220408176 5337940403 03/10/2022 SUMA SUMA 1603003003WL022702 00078 CNRB0014750 1866 08/10/2022 Participant not mapped to the product
7230 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220408193 5337940405 03/10/2022 BINDU BINDU 1603003003WL022702 00078 CNRB0014750 622 08/10/2022 Participant not mapped to the product
7231 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220408479 5337940450 03/10/2022 RADHA RADHA 1603003003WL022717 00415 SBIN0008592 1866 08/10/2022 Participant not mapped to the product
7232 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220408550 5337940409 03/10/2022 NASEEMA RASHEED NASEEMA RASHEED 1603003003WL022721 00415 SBIN0008592 933 08/10/2022 Participant not mapped to the product
7233 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220408551 5337940419 03/10/2022 SISILY THANKACHAN SISILY THANKACHAN 1603003003WL022721 00415 SBIN0008592 1555 08/10/2022 Participant not mapped to the product
7234 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220408558 5337940486 03/10/2022 VELLAKA VELLI VELLAKA VELLI 1603003003WL022721 00415 SBIN0008592 1866 08/10/2022 Participant not mapped to the product
7235 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220409094 5337940386 03/10/2022 OMANA OMANA 1603003003WL022741 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
7236 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220409095 5337940502 03/10/2022 SANTHAKUMARI SANTHAKUMARI 1603003003WL022741 00657 KLGB0040230 1866 08/10/2022 Participant not mapped to the product
7237 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220409110 5337940385 03/10/2022 MITHA MITHA 1603003003WL022741 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
7238 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220409113 5337940387 03/10/2022 RAGINI RAGINI 1603003003WL022741 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
7239 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220409114 5337940355 03/10/2022 KHADEEJA C T KHADEEJA C T 1603003003WL022741 00078 CNRB0000856 622 08/10/2022 Participant not mapped to the product
7240 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220409125 5337940371 03/10/2022 PUSHPA VALLI.P PUSHPA VALLI.P 1603003003WL022742 00078 CNRB0000856 1244 08/10/2022 Participant not mapped to the product
7241 KL1603003003_031022APB_FTO_544271 1603003003NRG23031020220409130 5337940392 03/10/2022 LEENA LEENA 1603003003WL022742 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
7242 KL1603003003_050123APB_FTO_911967 1603003003NRG23040120230791713 8305775264 05/01/2023 SHEENA SHEENA 1603003003WL038649 00415 SBIN0008592 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 KL1603003003_050123APB_FTO_911967 1603003003NRG23040120230791914 8305775209 05/01/2023 BABU P N BABU P N 1603003003WL038664 00415 SBIN0008592 311 01/02/2023 Dormant Account
7244 KL1603003003_041122APB_FTO_660941 1603003003NRG23041120220539758 7194031920 04/11/2022 JISHA THOMAS JISHA THOMAS 1603003003WL028027 00657 KLGB0040527 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
7245 KL1603003003_041122APB_FTO_660941 1603003003NRG23041120220540842 7194031711 04/11/2022 CHANDRIKA K P CHANDRIKA K P 1603003003WL028083 00078 CNRB0000856 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
7246 KL1603003003_070223APB_FTO_1030035 1603003003NRG23060220230861682 8871654145 07/02/2023 RADHA RADHA 1603003003WL042774 00078 CNRB0000856 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 KL1603003003_060822APB_FTO_355854 1603003003NRG23060820220261669 4027197148 06/08/2022 LEELA LEELA 1603003003WL015995 00657 KLGB0040527 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 KL1603001005_030123APB_FTO_903679 1603001005NRG23030120230786528 8305587057 03/01/2023 Vasantha Satheesan Vasantha Satheesan 1603001005WL038396 00078 CNRB0000355 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 KL1603001005_030123APB_FTO_903679 1603001005NRG23030120230786842 8305587155 03/01/2023 lissy sunil lissy sunil 1603001005WL038418 00078 CNRB0000355 622 01/02/2023 Aadhaar Number not Mapped to Account Number
7250 KL1603001005_130522FTO_115206 1603001005NRG23110520220015464 1590308240 13/05/2022 thresiya thresiya 1603001005WL002901 00078 CNRB0000355 1555 26/05/2022 No Such Account
7251 KL1603001005_111122APB_FTO_688480 1603001005NRG23111120220571087 7196179037 11/11/2022 kelu kelu 1603001005WL029391 00078 CNRB0000355 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 KL1603001005_111122APB_FTO_688480 1603001005NRG23111120220571106 7196178811 11/11/2022 RADHAMANI RADHAMANI 1603001005WL029391 00078 CNRB0000355 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
7253 KL1603001005_150323APB_FTO_1108150 1603001005NRG23140320230900312 0365850042 15/03/2023 PRASEENA B K PRASEENA B K 1603001005WL045603 00127 FDRL0001796 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 KL1603001005_150323APB_FTO_1108150 1603001005NRG23140320230900313 0365850043 15/03/2023 PRASEENA B K PRASEENA B K 1603001005WL045603 00127 FDRL0001796 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 KL1603001005_150323APB_FTO_1106646 1603001005NRG23140320230911241 0365871884 15/03/2023 SREEDARAN SREEDARAN 1603001005WL045711 00103 KSBK0001703 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 KL1603001005_140323APB_FTO_1101790 1603001005NRG23140320230928042 0365877967 14/03/2023 RATHNAMMA K M RATHNAMMA K M 1603001005WL045833 00078 CNRB0000355 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
7257 KL1603001005_140323APB_FTO_1101790 1603001005NRG23140320230928043 0365877968 14/03/2023 RATHNAMMA K M RATHNAMMA K M 1603001005WL045833 00078 CNRB0000355 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
7258 KL1603001005_140323APB_FTO_1102032 1603001005NRG23140320230939989 0364750117 14/03/2023 JAMEELA JAMEELA 1603001005WL045995 00078 CNRB0000355 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 KL1603001005_140323APB_FTO_1102032 1603001005NRG23140320230939990 0364750118 14/03/2023 JAMEELA JAMEELA 1603001005WL045995 00078 CNRB0000355 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 KL1603001005_140323APB_FTO_1102032 1603001005NRG23140320230939991 0364750119 14/03/2023 JAMEELA JAMEELA 1603001005WL045995 00078 CNRB0000355 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 KL1603001005_140323APB_FTO_1102032 1603001005NRG23140320230940038 0364750096 14/03/2023 RAMLA RAMLA 1603001005WL045995 00078 CNRB0000355 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 KL1603001005_140323APB_FTO_1102032 1603001005NRG23140320230940039 0364750097 14/03/2023 RAMLA RAMLA 1603001005WL045995 00078 CNRB0000355 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 KL1603001005_140323APB_FTO_1102032 1603001005NRG23140320230940040 0364750116 14/03/2023 RAMLA RAMLA 1603001005WL045995 00078 CNRB0000355 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 KL1603001005_201222APB_FTO_844920 1603001005NRG23201220220728207 8304492716 20/12/2022 Suma Suma 1603001005WL036037 00078 CNRB0000355 1866 01/02/2023 Dormant Account
7265 KL1603001005_201222APB_FTO_844920 1603001005NRG23201220220728388 8304492429 20/12/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL036045 00078 CNRB0000355 1866 01/02/2023 Dormant Account
7266 KL1603001005_201222APB_FTO_844920 1603001005NRG23201220220728740 8304492541 20/12/2022 USHA RAVI USHA RAVI 1603001005WL036053 00078 CNRB0000355 622 01/02/2023 Dormant Account
7267 KL1603001005_201222APB_FTO_844920 1603001005NRG23201220220728774 8304492717 20/12/2022 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL036054 00078 CNRB0000355 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 KL1603003001_300922APB_FTO_530713 1603003001NRG23300920220397008 5337946905 30/09/2022 RAJAMMA RAJAMMA 1603003001WL022243 00657 KLGB0040148 1866 08/10/2022 Participant not mapped to the product
7269 KL1603003001_300922APB_FTO_530713 1603003001NRG23300920220397012 5337946893 30/09/2022 OMANA M K OMANA M K 1603003001WL022243 00657 KLGB0040148 1555 08/10/2022 Participant not mapped to the product
7270 KL1603003002_060722APB_FTO_222454 1603003002NRG23060720220173380 2963357736 06/07/2022 JOJIN JOSEPH JOJIN JOSEPH 1603003002WL011338 00415 SBIN0008786 622 11/07/2022 Aadhaar Number not Mapped to Account Number
7271 KL1603003002_061022APB_FTO_549834 1603003002NRG23061020220416431 5477391887 06/10/2022 JESSY JESSY 1603003002WL023025 00657 KLGB0040116 933 12/10/2022 Participant not mapped to the product
7272 KL1603003002_061022APB_FTO_549834 1603003002NRG23061020220416650 5477391849 06/10/2022 SANTHA CHANDRAN SANTHA CHANDRAN 1603003002WL023029 00415 SBIN0008786 1866 12/10/2022 Participant not mapped to the product
7273 KL1603003002_080422APB_FTO_18667 1603003002NRG23080420220000025 0829033670 08/04/2022 MARY KURIACHAN MARY KURIACHAN 1603003002WL000015 00078 CNRB0001701 1866 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 KL1603003002_110422APB_FTO_23016 1603003002NRG23110420220000209 1221056333 11/04/2022 MARY KURIACHAN MARY KURIACHAN 1603003002WL000071 00078 CNRB0001701 622 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 KL1603003002_120123APB_FTO_937126 1603003002NRG23120120230810907 8308588917 12/01/2023 REEVA THOMAS REEVA THOMAS 1603003002WL039753 00078 CNRB0001701 311 01/02/2023 Dormant Account
7276 KL1603003002_140323APB_FTO_1098412 1603003002NRG23140320230904870 0362433560 14/03/2023 JOLLY PETER JOLLY PETER 1603003002WL045653 00078 CNRB0001701 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 KL1603003002_140323APB_FTO_1098412 1603003002NRG23140320230904871 0362433561 14/03/2023 JOLLY PETER JOLLY PETER 1603003002WL045653 00078 CNRB0001701 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 KL1603003002_140323APB_FTO_1098412 1603003002NRG23140320230904872 0362433562 14/03/2023 JOLLY PETER JOLLY PETER 1603003002WL045653 00078 CNRB0001701 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 KL1603003002_140323APB_FTO_1098412 1603003002NRG23140320230904873 0362433563 14/03/2023 JOLLY PETER JOLLY PETER 1603003002WL045653 00078 CNRB0001701 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 KL1603003002_140323APB_FTO_1098412 1603003002NRG23140320230904879 0362433535 14/03/2023 MINI WILSON MINI WILSON 1603003002WL045653 00078 CNRB0001701 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 KL1603003002_140323APB_FTO_1098412 1603003002NRG23140320230910385 0362433272 14/03/2023 JOY K V JOY K V 1603003002WL045704 00657 KLGB0040190 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 KL1603003002_231222APB_FTO_857910 1603003002NRG23221220220742875 8304150872 23/12/2022 JOLLY PETER JOLLY PETER 1603003002WL036556 00078 CNRB0001701 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 KL1603003003_030323APB_FTO_1077776 1603003003NRG23010320230878325 0014099905 03/03/2023 SUNITHA SUNITHA 1603003003WL044284 00078 CNRB0000856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 KL1603003003_020822APB_FTO_330099 1603003003NRG23020820220245045 3720732554 02/08/2022 LEELA LEELA 1603003003WL015242 00657 KLGB0040527 622 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 KL1603003003_030922APB_FTO_468111 1603003003NRG23020920220329478 5129353757 03/09/2022 SEBASTIAN V C SEBASTIAN V C 1603003003WL019503 00078 CNRB0014750 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 KL1603003003_030922APB_FTO_468111 1603003003NRG23020920220329655 5129353656 03/09/2022 MOLY MOLY 1603003003WL019517 00415 SBIN0008592 622 01/10/2022 Participant not mapped to the product
7287 KL1603001005_201222APB_FTO_844920 1603001005NRG23201220220729131 8304492474 20/12/2022 muhammed thayyib muhammed thayyib 1603001005WL036068 00078 CNRB0000355 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 KL1603001005_201222APB_FTO_844920 1603001005NRG23201220220729289 8304492430 20/12/2022 Bindhu Bindhu 1603001005WL036071 00114 FDRL0WDCB01 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
7289 KL1603001005_250822APB_FTO_428857 1603001005NRG23240820220306993 5129441107 25/08/2022 Jancy Jancy 1603001005WL018362 00078 CNRB0000355 311 01/10/2022 Participant not mapped to the product
7290 KL1603001005_250822APB_FTO_428857 1603001005NRG23240820220307027 5129441106 25/08/2022 MARIYAM K MARIYAM K 1603001005WL018364 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
7291 KL1603001005_250822APB_FTO_428857 1603001005NRG23240820220307030 5129441115 25/08/2022 MATHAi MATHAi 1603001005WL018364 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
7292 KL1603001005_250822APB_FTO_428857 1603001005NRG23240820220307031 5129441119 25/08/2022 LISY JOSEPH LISY JOSEPH 1603001005WL018364 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
7293 KL1603001005_250822APB_FTO_428857 1603001005NRG23240820220307043 5129441101 25/08/2022 CHANDRIKA CHANDRIKA 1603001005WL018364 00078 CNRB0000355 1244 01/10/2022 Participant not mapped to the product
7294 KL1603001005_250822APB_FTO_428857 1603001005NRG23240820220307047 5129441114 25/08/2022 RUGMINI RUGMINI 1603001005WL018364 00078 CNRB0000355 933 01/10/2022 Participant not mapped to the product
7295 KL1603001005_250822APB_FTO_428857 1603001005NRG23240820220307050 5129441112 25/08/2022 SAINABA SAINABA 1603001005WL018364 00078 CNRB0000355 1555 01/10/2022 Participant not mapped to the product
7296 KL1603001005_310123APB_FTO_1014927 1603001005NRG23250120230843452 8589442505 31/01/2023 Nalini Nalini 1603001005WL041612 00103 KSBK0001703 622 08/02/2023 Dormant Account
7297 KL1603001005_310123APB_FTO_1014927 1603001005NRG23250120230843454 8589442554 31/01/2023 Vasantha Satheesan Vasantha Satheesan 1603001005WL041612 00078 CNRB0000355 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 KL1603001005_310123FTO_1014926 1603001005NRG23250120230843497 8589030420 31/01/2023 Ayisha Ayisha 1603001005WL041613 00078 CNRB0000355 1866 08/02/2023 Unclaimed/DEAF accounts
7299 KL1603001005_271222APB_FTO_873230 1603001005NRG23261220220756148 8304203413 27/12/2022 Nalini Nalini 1603001005WL037089 00103 KSBK0001703 1555 01/02/2023 Dormant Account
7300 KL1603001005_271222APB_FTO_873230 1603001005NRG23261220220756152 8304203678 27/12/2022 Vasantha Satheesan Vasantha Satheesan 1603001005WL037089 00078 CNRB0000355 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 KL1603001005_310123APB_FTO_1014927 1603001005NRG23270120230847048 8589442538 31/01/2023 Bindhu Bindhu 1603001005WL041767 00114 FDRL0WDCB01 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
7302 KL1603001005_271222FTO_873186 1603001005NRG23271220220763514 8304073692 27/12/2022 jose jose 1603001005WL037315 00078 CNRB0000355 311 01/02/2023 No Such Account
7303 KL1603001005_271222APB_FTO_873230 1603001005NRG23271220220763533 8304203415 27/12/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL037315 00078 CNRB0000355 1866 01/02/2023 Dormant Account
7304 KL1603001005_271222APB_FTO_873230 1603001005NRG23271220220763579 8304203767 27/12/2022 lissy sunil lissy sunil 1603001005WL037316 00078 CNRB0000355 933 01/02/2023 Aadhaar Number not Mapped to Account Number
7305 KL1603001005_291122APB_FTO_759519 1603001005NRG23291120220649951 7202694773 29/11/2022 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL032558 00078 CNRB0000355 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 KL1603001005_291122APB_FTO_759519 1603001005NRG23291120220650004 7202694887 29/11/2022 ULAHANNAN ULAHANNAN 1603001005WL032559 00078 CNRB0000355 311 16/12/2022 Dormant Account
7307 KL1603001005_291122APB_FTO_759519 1603001005NRG23291120220651849 7202694864 29/11/2022 RATHNAMMA K M RATHNAMMA K M 1603001005WL032635 00078 CNRB0000355 933 16/12/2022 Aadhaar Number not Mapped to Account Number
7308 KL1603001005_310123APB_FTO_1014927 1603001005NRG23300120230853478 8589442594 31/01/2023 PRASEENA PRASEENA 1603001005WL042125 00127 FDRL0001796 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 KL1603003003_030922APB_FTO_468111 1603003003NRG23020920220329672 5129353548 03/09/2022 THANKAMANI THANKAMANI 1603003003WL019517 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
7310 KL1603003003_030922APB_FTO_468111 1603003003NRG23020920220329689 5129353701 03/09/2022 JOSE K A JOSE K A 1603003003WL019518 00657 KLGB0040230 1555 01/10/2022 Participant not mapped to the product
7311 KL1603003003_030922APB_FTO_468111 1603003003NRG23020920220329711 5129353708 03/09/2022 MARY MARY 1603003003WL019518 00657 KLGB0040230 311 01/10/2022 Participant not mapped to the product
7312 KL1603003003_030922APB_FTO_468111 1603003003NRG23020920220329712 5129353629 03/09/2022 ROSAMMA DEVASYA ROSAMMA DEVASYA 1603003003WL019519 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
7313 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883147 0014099663 03/03/2023 RADHA RADHA 1603003003WL044504 00078 CNRB0000856 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883177 0014099666 03/03/2023 MUKKI MUKKI 1603003003WL044504 00078 CNRB0000856 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7315 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883180 0014099959 03/03/2023 GEETHA GEETHA 1603003003WL044504 00078 CNRB0000856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883181 0014099955 03/03/2023 RAGINI RAGINI 1603003003WL044504 00078 CNRB0000856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883182 0014099956 03/03/2023 RAGINI RAGINI 1603003003WL044504 00078 CNRB0000856 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883185 0014099957 03/03/2023 GEETHA GEETHA 1603003003WL044504 00078 CNRB0000856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883186 0014099958 03/03/2023 GEETHA GEETHA 1603003003WL044504 00078 CNRB0000856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883190 0014100018 03/03/2023 LAKSHMI LAKSHMI 1603003003WL044504 00078 CNRB0000856 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883191 0014099912 03/03/2023 JIJIMOL JIJIMOL 1603003003WL044504 00078 CNRB0000856 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883207 0014099964 03/03/2023 ASWATHI ASWATHI 1603003003WL044504 00078 CNRB0000856 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883219 0014099911 03/03/2023 SHOBHA SHOBHA 1603003003WL044504 00078 CNRB0000856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883232 0014099745 03/03/2023 KURUMATTI KURUMATTI 1603003003WL044504 00078 CNRB0000856 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883233 0014099746 03/03/2023 KURUMATTI KURUMATTI 1603003003WL044504 00078 CNRB0000856 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883234 0014099842 03/03/2023 RADHAMANI RADHAMANI 1603003003WL044504 00078 CNRB0000856 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883235 0014099843 03/03/2023 RADHAMANI RADHAMANI 1603003003WL044504 00078 CNRB0000856 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883236 0014099779 03/03/2023 PATTA PATTA 1603003003WL044504 00078 CNRB0000856 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883237 0014099780 03/03/2023 PATTA PATTA 1603003003WL044504 00078 CNRB0000856 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883242 0014099748 03/03/2023 ONNI ONNI 1603003003WL044504 00078 CNRB0000856 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883243 0014099776 03/03/2023 ONNI ONNI 1603003003WL044504 00078 CNRB0000856 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883295 0014100023 03/03/2023 PRASANNA PRASANNA 1603003003WL044505 00657 KLGB0040527 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883296 0014100022 03/03/2023 PRASANNA PRASANNA 1603003003WL044505 00657 KLGB0040527 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883297 0014099675 03/03/2023 BINDU P.R BINDU P.R 1603003003WL044506 00078 CNRB0000856 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883303 0014099996 03/03/2023 LEELA N K LEELA N K 1603003003WL044506 00078 CNRB0000856 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883361 0014099870 03/03/2023 ANNIE ANNIE 1603003003WL044511 00078 CNRB0014750 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883479 0014099670 03/03/2023 DEVAKI DEVAKI 1603003003WL044514 00078 CNRB0000856 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883760 0014099824 03/03/2023 DAKSHAYANI MK DAKSHAYANI MK 1603003003WL044519 00078 CNRB0014750 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230883773 0014100159 03/03/2023 VIJAYA E V VIJAYA E V 1603003003WL044519 00415 SBIN0008592 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 KL1603003003_030323APB_FTO_1077776 1603003003NRG23030320230884099 0014100175 03/03/2023 RANI JHONY RANI JHONY 1603003003WL044525 00415 SBIN0008592 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220329719 5129353551 03/09/2022 SAUMYA SAUMYA 1603003003WL019521 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7342 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220329730 5129353562 03/09/2022 GEORGE P P GEORGE P P 1603003003WL019521 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7343 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220329942 5129353710 03/09/2022 MARY MARY 1603003003WL019529 00657 KLGB0040230 1866 01/10/2022 Participant not mapped to the product
7344 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220330180 5129353772 03/09/2022 SHINY JOHNSON SHINY JOHNSON 1603003003WL019532 00078 CNRB0014750 1244 01/10/2022 Participant not mapped to the product
7345 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220330186 5129353761 03/09/2022 SHEENA BIJU SHEENA BIJU 1603003003WL019532 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
7346 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220330590 5129353734 03/09/2022 RAJAN RAJAN 1603003003WL019552 00657 KLGB0040527 622 01/10/2022 Participant not mapped to the product
7347 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220330765 5129353684 03/09/2022 KAMALAKSHI KAMALAKSHI 1603003003WL019558 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
7348 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220330775 5129353700 03/09/2022 KATREENA K KATREENA K 1603003003WL019558 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
7349 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220330777 5129353606 03/09/2022 MADAVAN MADAVAN 1603003003WL019558 00415 SBIN0008592 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220330795 5129353649 03/09/2022 ELIYAMMA ELIYAMMA 1603003003WL019559 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
7351 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220330804 5129353696 03/09/2022 MARY MARY 1603003003WL019559 00415 SBIN0008592 311 01/10/2022 Participant not mapped to the product
7352 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220330806 5129353634 03/09/2022 BINDU BALAN BINDU BALAN 1603003003WL019559 00415 SBIN0008592 933 01/10/2022 Participant not mapped to the product
7353 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220333418 5129353692 03/09/2022 SUNITHA R C SUNITHA R C 1603003003WL019633 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
7354 KL1603003003_030922APB_FTO_468111 1603003003NRG23030920220333443 5129353638 03/09/2022 MARIYAMMA VARGHEESE MARIYAMMA VARGHEESE 1603003003WL019634 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
7355 KL1603003003_060922APB_FTO_485547 1603003003NRG23030920220334260 5129347240 06/09/2022 SOBHA P K SOBHA P K 1603003003WL019680 00078 CNRB0000856 311 01/10/2022 Participant not mapped to the product
7356 KL1603003003_060922APB_FTO_485547 1603003003NRG23030920220334267 5129347304 06/09/2022 PREETHA PREETHA 1603003003WL019680 00078 CNRB0000856 622 01/10/2022 Participant not mapped to the product
7357 KL1603003003_060922APB_FTO_485547 1603003003NRG23050920220339288 5129347820 06/09/2022 SIVADASAN P E SIVADASAN P E 1603003003WL019881 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
7358 KL1603003003_071222APB_FTO_784486 1603003003NRG23051220220674141 8191424181 07/12/2022 PRIYA P PRIYA P 1603003003WL033598 00078 CNRB0000856 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 KL1603003003_060722FTO_223526 1603003003NRG23060720220169872 2967063989 06/07/2022 Sarun Sarun 1603003003WL011162 00312 NMGB0000127 1866 11/07/2022 Participant not mapped to the product
7360 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349039 5129347353 06/09/2022 DAISY MATHEW DAISY MATHEW 1603003003WL020227 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7361 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349040 5129347354 06/09/2022 DAISY MATHEW DAISY MATHEW 1603003003WL020227 00078 CNRB0000856 311 01/10/2022 Participant not mapped to the product
7362 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349041 5129347666 06/09/2022 LISSY JOHNSON LISSY JOHNSON 1603003003WL020227 00415 SBIN0006456 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349086 5129347650 06/09/2022 PADMAVATHY PADMAVATHY 1603003003WL020227 00657 KLGB0040527 311 01/10/2022 Participant not mapped to the product
7364 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349091 5129347316 06/09/2022 Usha V Usha V 1603003003WL020228 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
7365 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349092 5129347524 06/09/2022 KRISHNANKUTTY K K KRISHNANKUTTY K K 1603003003WL020228 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
7366 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349098 5129347537 06/09/2022 SARITHA RAJENDRAN SARITHA RAJENDRAN 1603003003WL020228 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
7367 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349103 5129347333 06/09/2022 CHANDRIKA CHANDRIKA 1603003003WL020228 00415 SBIN0008592 933 01/10/2022 Participant not mapped to the product
7368 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349184 5129347220 06/09/2022 REENA REENA 1603003003WL020235 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
7369 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349189 5129347893 06/09/2022 THANKAMMA THANKAMMA 1603003003WL020235 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7370 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349252 5129347449 06/09/2022 ALPHONSA SANTHOSH ALPHONSA SANTHOSH 1603003003WL020237 00657 KLGB0040527 1866 01/10/2022 Participant not mapped to the product
7371 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220349279 5129347471 06/09/2022 VALSALA D P VALSALA D P 1603003003WL020237 00657 KLGB0040527 1555 01/10/2022 Participant not mapped to the product
7372 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220350101 5129347876 06/09/2022 VALSAMMA VALSAMMA 1603003003WL020283 00078 CNRB0000856 311 01/10/2022 Participant not mapped to the product
7373 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220350105 5129347898 06/09/2022 USHA USHA 1603003003WL020283 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
7374 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351003 5129347358 06/09/2022 VINOD VINOD 1603003003WL020343 00078 CNRB0000856 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351122 5129347495 06/09/2022 CHANDRIKA VASU CHANDRIKA VASU 1603003003WL020347 00415 SBIN0008592 933 01/10/2022 Participant not mapped to the product
7376 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351211 5129347675 06/09/2022 LATHA LATHA 1603003003WL020348 00415 SBIN0006456 1244 01/10/2022 Participant not mapped to the product
7377 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351228 5129347362 06/09/2022 PUSHPA PUSHPA 1603003003WL020348 00078 CNRB0000856 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351245 5129347236 06/09/2022 SURESH SURESH 1603003003WL020350 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
7379 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351246 5129347458 06/09/2022 RATHI SURESH RATHI SURESH 1603003003WL020350 00657 KLGB0040527 1244 01/10/2022 Participant not mapped to the product
7380 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351283 5129347244 06/09/2022 JISHA JISHA 1603003003WL020350 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7381 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351554 5129347262 06/09/2022 MURALEEDHARAN V M MURALEEDHARAN V M 1603003003WL020356 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
7382 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351555 5129347263 06/09/2022 SHEEBA SHEEBA 1603003003WL020356 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7383 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351611 5129347218 06/09/2022 RADHA BALAN RADHA BALAN 1603003003WL020358 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7384 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220351618 5129347829 06/09/2022 DEVAKI P DEVAKI P 1603003003WL020358 00657 KLGB0040527 1555 01/10/2022 Participant not mapped to the product
7385 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220352598 5129347481 06/09/2022 ELSY THOMAS ELSY THOMAS 1603003003WL020386 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
7386 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220354533 5129347473 06/09/2022 ROSILY ROSILY 1603003003WL020441 00657 KLGB0040527 1555 01/10/2022 Participant not mapped to the product
7387 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220357326 5129347322 06/09/2022 SISILY THANKACHAN SISILY THANKACHAN 1603003003WL020518 00415 SBIN0008592 622 01/10/2022 Participant not mapped to the product
7388 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220357333 5129347734 06/09/2022 VELLAKA VELLI VELLAKA VELLI 1603003003WL020518 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
7389 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220357487 5129347801 06/09/2022 AMBUJAKSHI AMBUJAKSHI 1603003003WL020524 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7390 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220357503 5129347584 06/09/2022 MARY MARY 1603003003WL020525 00657 KLGB0040230 1555 01/10/2022 Participant not mapped to the product
7391 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220360401 5129347851 06/09/2022 SHAIBY VINCENT SHAIBY VINCENT 1603003003WL020628 00657 KLGB0040527 311 01/10/2022 Participant not mapped to the product
7392 KL1603001005_310123APB_FTO_1014927 1603001005NRG23300120230853908 8589442459 31/01/2023 RATHNAMMA K M RATHNAMMA K M 1603001005WL042148 00078 CNRB0000355 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
7393 KL1603001006_011022APB_FTO_540084 1603001006NRG23011020220405358 5340959519 01/10/2022 SAKEENA.P SAKEENA.P 1603001006WL022589 00409 SIBL0000704 311 08/10/2022 Participant not mapped to the product
7394 KL1603001006_011022APB_FTO_540258 1603001006NRG23011020220405723 008503810 01/10/2022 MANI MANI 1603001006WL022596 00657 KLGB0040229 622 07/10/2022 Participant not mapped to the product
7395 KL1603001006_011022APB_FTO_540335 1603001006NRG23011020220405979 5337948263 01/10/2022 NIRMMALA NIRMMALA 1603001006WL022601 00657 KLGB0040229 1866 08/10/2022 Participant not mapped to the product
7396 KL1603001006_011022APB_FTO_540335 1603001006NRG23011020220406001 5337948255 01/10/2022 SHAJI SHAJI 1603001006WL022601 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
7397 KL1603001006_011022APB_FTO_540335 1603001006NRG23011020220406013 5337948256 01/10/2022 KESAVAN KESAVAN 1603001006WL022601 00114 FDRL0WDCB01 1866 08/10/2022 Participant not mapped to the product
7398 KL1603001006_050722APB_FTO_214172 1603001006NRG23040720220163641 2963350057 05/07/2022 RAHMATH RAHMATH 1603001006WL010852 00657 KLGB0040229 311 11/07/2022 A/c Blocked or Frozen
7399 KL1603001006_050922APB_FTO_472854 1603001006NRG23040920220337206 5129249064 05/09/2022 PATHUTTI PATHUTTI 1603001006WL019790 00409 SIBL0000704 1866 01/10/2022 Participant not mapped to the product
7400 KL1603001006_050922APB_FTO_472854 1603001006NRG23040920220337207 5129249065 05/09/2022 PATHUTTI PATHUTTI 1603001006WL019790 00409 SIBL0000704 622 01/10/2022 Participant not mapped to the product
7401 KL1603001006_050922APB_FTO_475044 1603001006NRG23050920220338352 5129349962 05/09/2022 KAMALA KAMALA 1603001006WL019837 00657 KLGB0040229 933 01/10/2022 Participant not mapped to the product
7402 KL1603001006_050922APB_FTO_475044 1603001006NRG23050920220338353 5129349963 05/09/2022 KAMALA KAMALA 1603001006WL019837 00657 KLGB0040229 311 01/10/2022 Participant not mapped to the product
7403 KL1603001006_050922APB_FTO_475044 1603001006NRG23050920220338368 5129349970 05/09/2022 LEELA C LEELA C 1603001006WL019837 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
7404 KL1603001006_050922APB_FTO_475044 1603001006NRG23050920220338369 5129349971 05/09/2022 LEELA C LEELA C 1603001006WL019837 00657 KLGB0040229 311 01/10/2022 Participant not mapped to the product
7405 KL1603001006_050922APB_FTO_475044 1603001006NRG23050920220338391 5129349938 05/09/2022 SHAILAJA SHAILAJA 1603001006WL019837 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
7406 KL1603001006_050922APB_FTO_475044 1603001006NRG23050920220338393 5129349939 05/09/2022 SHAILAJA SHAILAJA 1603001006WL019837 00657 KLGB0040229 311 01/10/2022 Participant not mapped to the product
7407 KL1603001006_050922APB_FTO_473321 1603001006NRG23050920220338783 5132133325 05/09/2022 THAMBI.T.K. THAMBI.T.K. 1603001006WL019864 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
7408 KL1603001006_050922APB_FTO_473321 1603001006NRG23050920220338798 5132133288 05/09/2022 RAGESH V RAGESH V 1603001006WL019864 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7409 KL1603001006_050922APB_FTO_474862 1603001006NRG23050920220341087 5130345332 05/09/2022 CHEERU CHEERU 1603001006WL019929 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7410 KL1603001006_050922APB_FTO_474862 1603001006NRG23050920220341140 5130345324 05/09/2022 SARADHA SARADHA 1603001006WL019929 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7411 KL1603001006_081122APB_FTO_671468 1603001006NRG23081120220552526 7194780249 08/11/2022 PATHUMMA C PATHUMMA C 1603001006WL028558 00657 KLGB0040229 1368 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 KL1603001006_090123FTO_925797 1603001006NRG23090120230803851 8306723206 09/01/2023 MUHAMMED K .P MUHAMMED K .P 1603001006WL039348 00657 KLGB0040229 622 01/02/2023 Account closed
7413 KL1603001006_090123APB_FTO_926542 1603001006NRG23090120230804236 8306892864 09/01/2023 PATHUMMA C PATHUMMA C 1603001006WL039382 00657 KLGB0040229 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 KL1603001006_130722APB_FTO_254978 1603001006NRG23130720220195882 3147109470 13/07/2022 FATHIMA C T FATHIMA C T 1603001006WL012462 00657 KLGB0040229 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 KL1603001005_270123APB_FTO_996054 1603001005NRG23250120230841774 8467600367 27/01/2023 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL041497 00078 CNRB0000355 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 KL1603001005_271022APB_FTO_625231 1603001005NRG23251020220487469 7193093884 27/10/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL025949 00078 CNRB0000355 1244 15/12/2022 Dormant Account
7417 KL1603001005_270123APB_FTO_996054 1603001005NRG23270120230845395 8467600385 27/01/2023 SINI SEBASTAN SINI SEBASTAN 1603001005WL041698 00078 CNRB0000355 1866 04/02/2023 Dormant Account
7418 KL1603001005_271022APB_FTO_625231 1603001005NRG23271020220496564 7193093615 27/10/2022 RATHNAMMA K M RATHNAMMA K M 1603001005WL026385 00078 CNRB0000355 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
7419 KL1603001005_291022APB_FTO_637263 1603001005NRG23281020220503425 7194001127 29/10/2022 SHAIJI JOSEPH SHAIJI JOSEPH 1603001005WL026631 00078 CNRB0000355 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395523 5337950450 30/09/2022 VALSA VALSA 1603001005WL022150 00078 CNRB0000355 1244 08/10/2022 Participant not mapped to the product
7421 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395525 5337950479 30/09/2022 NISHA KRISHNANKUTTY NISHA KRISHNANKUTTY 1603001005WL022150 00078 CNRB0000355 1244 08/10/2022 Participant not mapped to the product
7422 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395538 5337950476 30/09/2022 TRESSIAMMA JOSE TRESSIAMMA JOSE 1603001005WL022150 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7423 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395630 5337950448 30/09/2022 GEETHA M GEETHA M 1603001005WL022169 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7424 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395631 5337950294 30/09/2022 Raveendran Raveendran 1603001005WL022169 00078 CNRB0000355 1244 08/10/2022 Participant not mapped to the product
7425 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395637 5337950332 30/09/2022 Sonia Sonia 1603001005WL022169 00078 CNRB0000355 1244 08/10/2022 Participant not mapped to the product
7426 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395639 5337950460 30/09/2022 Vanaja Mohandas Vanaja Mohandas 1603001005WL022169 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7427 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395642 5337950251 30/09/2022 PADMINI PADMINI 1603001005WL022169 00078 CNRB0000355 622 08/10/2022 Participant not mapped to the product
7428 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395643 5337950456 30/09/2022 Karthiayni P Karthiayni P 1603001005WL022169 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7429 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395644 5337950362 30/09/2022 RATHNAMMA K M RATHNAMMA K M 1603001005WL022169 00078 CNRB0000355 933 08/10/2022 Participant not mapped to the product
7430 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395665 5337950250 30/09/2022 AMMINI AMMINI 1603001005WL022169 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7431 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395687 5337950369 30/09/2022 Sheeba Sheeba 1603001005WL022174 00078 CNRB0000355 622 08/10/2022 Participant not mapped to the product
7432 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395688 5337950289 30/09/2022 Beena C Beena C 1603001005WL022174 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7433 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395698 5337950316 30/09/2022 KAMALA KAMALA 1603001005WL022174 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7434 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395713 5337950435 30/09/2022 Chinnamma Chinnamma 1603001005WL022174 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7435 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395720 5337950287 30/09/2022 Leelavathy Gopinatha Leelavathy Gopinatha 1603001005WL022174 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7436 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395724 5337950375 30/09/2022 Santha Nair Santha Nair 1603001005WL022174 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7437 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395737 5337950398 30/09/2022 Santha Rajan Santha Rajan 1603001005WL022175 00078 CNRB0000355 933 08/10/2022 Participant not mapped to the product
7438 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395743 5337950313 30/09/2022 MOLI MOLI 1603001005WL022175 00078 CNRB0000355 311 08/10/2022 Participant not mapped to the product
7439 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395749 5337950320 30/09/2022 lissy sunil lissy sunil 1603001005WL022175 00078 CNRB0000355 1244 08/10/2022 Participant not mapped to the product
7440 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395750 5337950418 30/09/2022 Kousalya K Kousalya K 1603001005WL022175 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7441 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395754 5337950350 30/09/2022 Thressiyamma Thressiyamma 1603001005WL022175 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
7442 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395765 5337950419 30/09/2022 LEKSHMY LEKSHMY 1603001005WL022175 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7443 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395806 5337950262 30/09/2022 LISSY LISSY 1603001005WL022177 00078 CNRB0000355 1244 08/10/2022 Participant not mapped to the product
7444 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395818 5337950372 30/09/2022 SUBITHA SUBITHA 1603001005WL022177 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7445 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395825 5337950305 30/09/2022 JINCY JINCY 1603001005WL022177 00078 CNRB0000355 933 08/10/2022 Participant not mapped to the product
7446 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395837 5337950410 30/09/2022 SUMITHRA SUMITHRA 1603001005WL022177 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7447 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395849 5337950348 30/09/2022 Lakshmi Mundathi Lakshmi Mundathi 1603001005WL022178 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
7448 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395856 5337950260 30/09/2022 BINDU SHAJI BINDU SHAJI 1603001005WL022178 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7449 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220395863 5337950349 30/09/2022 Nalini Nalini 1603001005WL022180 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
7450 KL1603001005_300922APB_FTO_530975 1603001005NRG23290920220396812 5337950373 30/09/2022 Jancy Jancy 1603001005WL022233 00078 CNRB0000355 1555 08/10/2022 Participant not mapped to the product
7451 KL1603001005_291022APB_FTO_637263 1603001005NRG23291020220513050 7194001332 29/10/2022 lissy sunil lissy sunil 1603001005WL026924 00078 CNRB0000355 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
7452 KL1603001005_310323APB_FTO_1233187 1603001005NRG23300320230999021 1689875367 31/03/2023 Namitha Namitha 1603001005WL049099 00078 CNRB0000355 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 KL1603001005_310323APB_FTO_1233187 1603001005NRG23310320231003242 1689875382 31/03/2023 RATHNAMMA K M RATHNAMMA K M 1603001005WL049421 00078 CNRB0000355 311 19/05/2023 Aadhaar Number not Mapped to Account Number
7454 KL1603001005_311222APB_FTO_894933 1603001005NRG23311220220782687 8317873411 31/12/2022 JAMEELA JAMEELA 1603001005WL038155 00078 CNRB0000355 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 KL1603001005_311222APB_FTO_894933 1603001005NRG23311220220782710 8317873393 31/12/2022 RAMLA RAMLA 1603001005WL038155 00078 CNRB0000355 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 KL1603001006_011022APB_FTO_540287 1603001006NRG23011020220405858 5337932309 01/10/2022 LILLY LILLY 1603001006WL022598 00657 KLGB0040229 1866 08/10/2022 Participant not mapped to the product
7457 KL1603001006_031022APB_FTO_540709 1603001006NRG23011020220406134 5337918783 03/10/2022 THANKAPPAN M K THANKAPPAN M K 1603001006WL022604 00657 KLGB0040130 1244 08/10/2022 Participant not mapped to the product
7458 KL1603001006_031022APB_FTO_540709 1603001006NRG23011020220406185 5337918798 03/10/2022 CHANDRAN CHANDRAN 1603001006WL022604 00657 KLGB0040229 1555 08/10/2022 Participant not mapped to the product
7459 KL1603001006_031122APB_FTO_654274 1603001006NRG23031120220534858 031393629 03/11/2022 KESAVAN KESAVAN 1603001006WL027789 00657 KLGB0040229 1244 07/11/2022 Dormant Account
7460 KL1603003002_151122APB_FTO_700144 1603003002NRG23151120220587580 7196139600 15/11/2022 RAJU P V RAJU P V 1603003002WL030056 00657 KLGB0040116 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 KL1603003002_160922APB_FTO_499670 1603003002NRG23160920220371194 5232123772 16/09/2022 SANTHA NARAYANAN SANTHA NARAYANAN 1603003002WL021198 00415 SBIN0008786 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 KL1603003002_190123APB_FTO_964964 1603003002NRG23190120230827283 8462778010 19/01/2023 ABRAHAM P A ABRAHAM P A 1603003002WL040653 00657 KLGB0040190 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 KL1603003003_071222APB_FTO_784390 1603003003NRG23031220220670929 8191292556 07/12/2022 PRASANNA PRASANNA 1603003003WL033431 00657 KLGB0040527 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 KL1603003003_040123APB_FTO_904763 1603003003NRG23040120230791492 8305699250 04/01/2023 PRIYA SANTHOSH PRIYA SANTHOSH 1603003003WL038642 00078 CNRB0014750 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 KL1603003003_050722FTO_218510 1603003003NRG23050720220165045 2916805615 05/07/2022 ANITHA K ANITHA K 1603003003WL010932 00078 CNRB0014750 1866 08/07/2022 No Such Account
7466 KL1603003003_060123APB_FTO_915644 1603003003NRG23060120230797816 8305797234 06/01/2023 VASUDEVAN M VASUDEVAN M 1603003003WL039045 00103 KSBK0001704 311 01/02/2023 Dormant Account
7467 KL1603003003_060123APB_FTO_918309 1603003003NRG23060120230799412 8305796470 06/01/2023 K SREEDHARAN K SREEDHARAN 1603003003WL039111 00657 KLGB0040527 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 KL1603003003_070223APB_FTO_1029284 1603003003NRG23060220230861631 8871651271 07/02/2023 PATHUMMA PATHUMMA 1603003003WL042771 00078 CNRB0000856 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 KL1603003003_130323APB_FTO_1097003 1603003003NRG23060320230889088 0012214774 13/03/2023 SALEENA BEEVI SALEENA BEEVI 1603003003WL044801 00078 CNRB0014750 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 KL1603003003_130323APB_FTO_1095942 1603003003NRG23060320230889548 009959259 13/03/2023 DEVAKI DEVAKI 1603003003WL044862 00078 CNRB0000856 1866 15/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 KL1603003003_130323APB_FTO_1097003 1603003003NRG23070320230890004 0012214762 13/03/2023 AMMINI AMMINI 1603003003WL044928 00078 CNRB0014750 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 KL1603003003_130323APB_FTO_1097003 1603003003NRG23070320230890006 0012214767 13/03/2023 CHAMI CHAMI 1603003003WL044928 00078 CNRB0014750 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 KL1603003003_130323APB_FTO_1097003 1603003003NRG23070320230890009 0012214757 13/03/2023 MARIYAM MOL MARIYAM MOL 1603003003WL044928 00078 CNRB0014750 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 KL1603003003_130323APB_FTO_1097003 1603003003NRG23100320230893127 0012214712 13/03/2023 SHANTY SHANTY 1603003003WL045212 00657 KLGB0040527 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 KL1603003003_130323APB_FTO_1097003 1603003003NRG23100320230893961 0012214620 13/03/2023 SINDHU SURESH BABU SINDHU SURESH BABU 1603003003WL045272 00415 SBIN0008592 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 KL1603003003_130323APB_FTO_1097003 1603003003NRG23100320230893968 0012214750 13/03/2023 DAKSHAYANI MK DAKSHAYANI MK 1603003003WL045272 00078 CNRB0014750 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 KL1603003003_130323APB_FTO_1097003 1603003003NRG23100320230893977 0012214615 13/03/2023 VIJAYA E V VIJAYA E V 1603003003WL045272 00415 SBIN0008592 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 KL1603001006_050922APB_FTO_475230 1603001006NRG23040920220337596 5129247321 05/09/2022 KELU.M.R KELU.M.R 1603001006WL019794 00409 SIBL0000704 1244 01/10/2022 Participant not mapped to the product
7479 KL1603001006_050922APB_FTO_475230 1603001006NRG23040920220337597 5129247322 05/09/2022 KELU.M.R KELU.M.R 1603001006WL019794 00409 SIBL0000704 622 01/10/2022 Participant not mapped to the product
7480 KL1603001006_050922APB_FTO_473588 1603001006NRG23050920220341768 5130294887 05/09/2022 NIRMMALA NIRMMALA 1603001006WL019970 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7481 KL1603001006_050922APB_FTO_473588 1603001006NRG23050920220341769 5130294888 05/09/2022 NIRMMALA NIRMMALA 1603001006WL019970 00657 KLGB0040229 933 01/10/2022 Participant not mapped to the product
7482 KL1603001006_050922APB_FTO_473588 1603001006NRG23050920220341810 5130294869 05/09/2022 SHAJI SHAJI 1603001006WL019970 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
7483 KL1603001006_050922APB_FTO_473588 1603001006NRG23050920220341812 5130294870 05/09/2022 SHAJI SHAJI 1603001006WL019970 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
7484 KL1603001006_050922APB_FTO_473588 1603001006NRG23050920220341829 5130294871 05/09/2022 KESAVAN KESAVAN 1603001006WL019970 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
7485 KL1603001006_050922APB_FTO_473588 1603001006NRG23050920220341831 5130294872 05/09/2022 KESAVAN KESAVAN 1603001006WL019970 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
7486 KL1603001006_070123APB_FTO_923253 1603001006NRG23070120230801842 8306911083 07/01/2023 SULAIKHA V P SULAIKHA V P 1603001006WL039243 00657 KLGB0040141 342 01/02/2023 A/c Blocked or Frozen
7487 KL1603001006_071222APB_FTO_788154 1603001006NRG23071220220685542 8190954662 07/12/2022 PRAMEELA PRAMEELA 1603001006WL034050 00657 KLGB0040229 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 KL1603001006_080822APB_FTO_362965 1603001006NRG23080820220265800 4032829133 08/08/2022 PATHUMMA PATHUMMA 1603001006WL016172 00657 KLGB0040229 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 KL1603001006_091222APB_FTO_801948 1603001006NRG23091220220695333 8191207493 09/12/2022 SULAIKHA SULAIKHA 1603001006WL034431 00657 KLGB0040229 622 27/01/2023 A/c Blocked or Frozen
7490 KL1603001006_091222APB_FTO_801096 1603001006NRG23091220220696159 013326920 09/12/2022 KESAVAN KESAVAN 1603001006WL034471 00657 KLGB0040229 1866 14/12/2022 Dormant Account
7491 KL1603001006_140323APB_FTO_1100326 1603001006NRG23140320230895534 0361199125 14/03/2023 SAJITHA E SAJITHA E 1603001006WL045520 00657 KLGB0040229 2053 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 KL1603001006_140323APB_FTO_1100326 1603001006NRG23140320230895550 0361199130 14/03/2023 VIJITHA K VIJITHA K 1603001006WL045520 00048 BKID0008507 2053 31/03/2023 Aadhaar Number not Mapped to Account Number
7493 KL1603001006_140323APB_FTO_1100326 1603001006NRG23140320230895561 0361199101 14/03/2023 PATHUMMA C PATHUMMA C 1603001006WL045520 00657 KLGB0040229 2053 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 KL1603001006_141222APB_FTO_816700 1603001006NRG23141220220711478 8259329355 14/12/2022 PRAMEELA PRAMEELA 1603001006WL035243 00657 KLGB0040229 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 KL1603001006_150922APB_FTO_497735 1603001006NRG23150920220370569 5230829199 15/09/2022 KAMALA KAMALA 1603001006WL021146 00657 KLGB0040229 1555 06/10/2022 Participant not mapped to the product
7496 KL1603001006_150922APB_FTO_497735 1603001006NRG23150920220370580 5230829204 15/09/2022 LEELA C LEELA C 1603001006WL021146 00657 KLGB0040229 933 06/10/2022 Participant not mapped to the product
7497 KL1603001006_150922APB_FTO_497735 1603001006NRG23150920220370599 5230829222 15/09/2022 SHAILAJA SHAILAJA 1603001006WL021146 00657 KLGB0040229 933 06/10/2022 Participant not mapped to the product
7498 KL1603001006_150922APB_FTO_497686 1603001006NRG23150920220370720 5230830572 15/09/2022 CHEERU CHEERU 1603001006WL021148 00657 KLGB0040229 1244 06/10/2022 Participant not mapped to the product
7499 KL1603001006_150922APB_FTO_497686 1603001006NRG23150920220370744 5230830564 15/09/2022 SARADHA SARADHA 1603001006WL021148 00657 KLGB0040229 1555 06/10/2022 Participant not mapped to the product
7500 KL1603003001_200822FTO_411948 1603003001NRG23200820220300100 5127272307 20/08/2022 SUDHEESH E V SUDHEESH E V 1603003001WL017974 00078 CNRB0000827 1866 01/10/2022 Account closed
7501 KL1603003001_220822APB_FTO_418191 1603003001NRG23220820220302035 5127432934 22/08/2022 Muthu N C Muthu N C 1603003001WL018087 00657 KLGB0040230 311 01/10/2022 Participant not mapped to the product
7502 KL1603003001_241122FTO_738967 1603003001NRG23241120220629579 7199836141 24/11/2022 Narayanan Embrathiri Narayanan Embrathiri 1603003001WL031733 00657 KLGB0040148 933 15/12/2022 No Such Account
7503 KL1603003001_250123APB_FTO_988960 1603003001NRG23250120230842127 8467713641 25/01/2023 BINDU P N BINDU P N 1603003001WL041522 00657 KLGB0040527 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
7504 KL1603003001_260922APB_FTO_515942 1603003001NRG23260920220383094 5236278798 26/09/2022 PATHUMMA PATHUMMA 1603003001WL021721 00657 KLGB0040148 1866 06/10/2022 Participant not mapped to the product
7505 KL1603003001_270323APB_FTO_1193684 1603003001NRG23270320230989135 1690366374 27/03/2023 Rajesh R T Rajesh R T 1603003001WL048399 00103 KSBK0001691 622 19/05/2023 invalid Bank Identifier
7506 KL1603003001_291022APB_FTO_633641 1603003001NRG23281020220505466 7193136785 29/10/2022 Bindu Bindu 1603003001WL026697 00657 KLGB0040148 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
7507 KL1603003001_291222APB_FTO_881967 1603003001NRG23281220220768722 8317734197 29/12/2022 RASIYA PUZHAMKUNNUMMAL RASIYA PUZHAMKUNNUMMAL 1603003001WL037495 00657 KLGB0040148 622 01/02/2023 Dormant Account
7508 KL1603003001_300922APB_FTO_533668 1603003001NRG23290920220395238 5341027747 30/09/2022 MARY PM MARY PM 1603003001WL022140 00657 KLGB0040148 1555 08/10/2022 Participant not mapped to the product
7509 KL1603003001_300922APB_FTO_533668 1603003001NRG23290920220395239 5341027754 30/09/2022 CLARA PM CLARA PM 1603003001WL022140 00657 KLGB0040148 1555 08/10/2022 Participant not mapped to the product
7510 KL1603003001_291122APB_FTO_757925 1603003001NRG23291120220652107 7201986763 29/11/2022 Bindu Bindu 1603003001WL032648 00657 KLGB0040148 1244 16/12/2022 Aadhaar Number not Mapped to Account Number
7511 KL1603003001_011022APB_FTO_536598 1603003001NRG23300920220397470 5477417964 01/10/2022 VASANTHA KUMARI VASANTHA KUMARI 1603003001WL022260 00657 KLGB0040148 1866 12/10/2022 Participant not mapped to the product
7512 KL1603003001_011022APB_FTO_536598 1603003001NRG23300920220397478 5477417971 01/10/2022 NISHA NISHA 1603003001WL022260 00657 KLGB0040148 1555 12/10/2022 Participant not mapped to the product
7513 KL1603003001_011022APB_FTO_539852 1603003001NRG23300920220397494 5477461843 01/10/2022 AJITHA AJITHA 1603003001WL022260 00657 KLGB0040148 1866 12/10/2022 Participant not mapped to the product
7514 KL1603003002_050922APB_FTO_477141 1603003002NRG23050920220345791 5129326206 05/09/2022 JOSEPH JOSEPH 1603003002WL020121 00657 KLGB0040116 933 01/10/2022 Participant not mapped to the product
7515 KL1603003002_120822APB_FTO_379840 1603003002NRG23120820220279511 4118845467 12/08/2022 RAJU P.U RAJU P.U 1603003002WL016810 00657 KLGB0040116 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 KL1603003002_150323APB_FTO_1115537 1603003002NRG23150320230953215 0272879588 15/03/2023 JOLLY PETER JOLLY PETER 1603003002WL046309 00078 CNRB0001701 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 KL1603003002_150922APB_FTO_497834 1603003002NRG23150920220369552 5236596029 15/09/2022 RAJU P V RAJU P V 1603003002WL021075 00657 KLGB0040116 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 KL1603003002_190822APB_FTO_403446 1603003002NRG23190820220296585 4152379531 19/08/2022 RAJU P.U RAJU P.U 1603003002WL017762 00657 KLGB0040116 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 KL1603003002_191222APB_FTO_837097 1603003002NRG23191220220725463 8299112860 19/12/2022 JOLLY PETER JOLLY PETER 1603003002WL035945 00078 CNRB0001701 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 KL1603003002_240323APB_FTO_1174547 1603003002NRG23240320230980839 018199526 24/03/2023 RAJU P V RAJU P V 1603003002WL047923 00657 KLGB0040116 1244 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 KL1603003002_290323APB_FTO_1212138 1603003002NRG23290320230997468 0493191499 29/03/2023 ANNAMMA ANNAMMA 1603003002WL048998 00415 SBIN0008786 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322030 5132199205 02/09/2022 TESY TESY 1603003003WL019228 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
7523 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322041 5132199218 02/09/2022 SHEENA BABU SHEENA BABU 1603003003WL019228 00078 CNRB0000856 311 01/10/2022 Participant not mapped to the product
7524 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322273 5132199159 02/09/2022 THANKAMMA THANKAMMA 1603003003WL019236 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7525 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322302 5132199267 02/09/2022 ANANTHAN ANANTHAN 1603003003WL019237 00078 CNRB0000856 311 01/10/2022 Participant not mapped to the product
7526 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322303 5132199178 02/09/2022 LILLY LILLY 1603003003WL019237 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
7527 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322305 5132199051 02/09/2022 LEELA LEELA 1603003003WL019237 00657 KLGB0040527 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322308 5132199152 02/09/2022 LUSSY LUSSY 1603003003WL019237 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
7529 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322309 5132199092 02/09/2022 LILLY MATHEW LILLY MATHEW 1603003003WL019237 00078 CNRB0014750 311 01/10/2022 Participant not mapped to the product
7530 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322311 5132199127 02/09/2022 REENA REENA 1603003003WL019237 00078 CNRB0000856 622 01/10/2022 Participant not mapped to the product
7531 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322316 5132199151 02/09/2022 ANNA THOMAS ANNA THOMAS 1603003003WL019237 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
7532 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322530 5132199088 02/09/2022 BINDU BINDU 1603003003WL019242 00078 CNRB0014750 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322584 5132199147 02/09/2022 JIJI V J JIJI V J 1603003003WL019243 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7534 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322589 5132199157 02/09/2022 SALI SALI 1603003003WL019243 00078 CNRB0000856 311 01/10/2022 Participant not mapped to the product
7535 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322639 5132199175 02/09/2022 SARASWATHI SARASWATHI 1603003003WL019245 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
7536 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322744 5132199253 02/09/2022 OMANA OMANA 1603003003WL019249 00078 CNRB0000856 622 01/10/2022 Participant not mapped to the product
7537 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322745 5132199039 02/09/2022 SANTHAKUMARI SANTHAKUMARI 1603003003WL019249 00657 KLGB0040230 1244 01/10/2022 Participant not mapped to the product
7538 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322759 5132199252 02/09/2022 MITHA MITHA 1603003003WL019249 00078 CNRB0000856 622 01/10/2022 Participant not mapped to the product
7539 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322762 5132199254 02/09/2022 RAGINI RAGINI 1603003003WL019249 00078 CNRB0000856 622 01/10/2022 Participant not mapped to the product
7540 KL1603003003_020922APB_FTO_462476 1603003003NRG23010920220322763 5132199201 02/09/2022 KHADEEJA C T KHADEEJA C T 1603003003WL019249 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7541 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220328190 5132199243 02/09/2022 SOBHA P K SOBHA P K 1603003003WL019446 00078 CNRB0000856 311 01/10/2022 Participant not mapped to the product
7542 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220328205 5132199264 02/09/2022 PREETHA PREETHA 1603003003WL019446 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
7543 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220328213 5132199241 02/09/2022 JESSY VARGHESE JESSY VARGHESE 1603003003WL019447 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7544 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220328225 5132199197 02/09/2022 SCARIA E A SCARIA E A 1603003003WL019447 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
7545 KL1603001005_231222APB_FTO_860375 1603001005NRG23231220220749294 8304310128 23/12/2022 JAMEELA JAMEELA 1603001005WL036783 00078 CNRB0000355 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 KL1603001005_231222APB_FTO_860375 1603001005NRG23231220220749525 8304310220 23/12/2022 Deepa Deepa 1603001005WL036791 00078 CNRB0000355 622 01/02/2023 Dormant Account
7547 KL1603001006_050822FTO_343179 1603001006NRG22030820221097682 4031881680 05/08/2022 PRASEETHA PRASEETHA 1603001WL0051185 00657 KLGB0040229 1776 19/08/2022 Account closed
7548 KL1603001006_050822FTO_343179 1603001006NRG22030820221097710 4031881681 05/08/2022 NARAYANAN NARAYANAN 1603001WL0051185 00657 KLGB0040229 888 19/08/2022 Account closed
7549 KL1603001006_011022APB_FTO_539206 1603001006NRG23011020220404509 5341027586 01/10/2022 SUMA LINU SUMA LINU 1603001006WL022554 00409 SIBL0000704 1866 08/10/2022 Participant not mapped to the product
7550 KL1603001006_011022APB_FTO_540135 1603001006NRG23011020220405446 5337942452 01/10/2022 NARAYANI NARAYANI 1603001006WL022591 00657 KLGB0040229 311 08/10/2022 Participant not mapped to the product
7551 KL1603001006_011022APB_FTO_540135 1603001006NRG23011020220405461 5337942447 01/10/2022 VIJAYAN VIJAYAN 1603001006WL022591 00657 KLGB0040229 1866 08/10/2022 Participant not mapped to the product
7552 KL1603001006_011022APB_FTO_540135 1603001006NRG23011020220405462 5337942461 01/10/2022 SANTHAKUMARI SANTHAKUMARI 1603001006WL022591 00657 KLGB0040229 1244 08/10/2022 Participant not mapped to the product
7553 KL1603001006_011022APB_FTO_540178 1603001006NRG23011020220405517 5337931541 01/10/2022 THANKAM THANKAM 1603001006WL022592 00657 KLGB0040229 1866 08/10/2022 Participant not mapped to the product
7554 KL1603001006_011022APB_FTO_540326 1603001006NRG23011020220405916 5337932248 01/10/2022 KAMALA KAMALA 1603001006WL022600 00657 KLGB0040229 1866 08/10/2022 Participant not mapped to the product
7555 KL1603001006_011022APB_FTO_540326 1603001006NRG23011020220405927 5337932258 01/10/2022 LEELA C LEELA C 1603001006WL022600 00657 KLGB0040229 1866 08/10/2022 Participant not mapped to the product
7556 KL1603001006_011022APB_FTO_540326 1603001006NRG23011020220405945 5337932272 01/10/2022 SHAILAJA SHAILAJA 1603001006WL022600 00657 KLGB0040229 1555 08/10/2022 Participant not mapped to the product
7557 KL1603001006_030323APB_FTO_1078296 1603001006NRG23020320230881133 0013978897 03/03/2023 SANDHYA SANDHYA 1603001006WL044448 00103 KSBK0001705 1026 22/03/2023 Account closed
7558 KL1603001006_030323APB_FTO_1078296 1603001006NRG23020320230881134 0013978911 03/03/2023 RAHMATH RAHMATH 1603001006WL044448 00657 KLGB0040229 2053 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 KL1603001006_030323APB_FTO_1078286 1603001006NRG23020320230881168 012193019 03/03/2023 PRAMEELA PRAMEELA 1603001006WL044451 00657 KLGB0040229 1555 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 KL1603001006_040223APB_FTO_1025713 1603001006NRG23040220230860984 8716784775 04/02/2023 PRAMEELA PRAMEELA 1603001006WL042695 00657 KLGB0040229 622 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 KL1603001006_050922APB_FTO_472672 1603001006NRG23040920220337408 5130293959 05/09/2022 HASEENA HASEENA 1603001006WL019792 00657 KLGB0040141 933 01/10/2022 Participant not mapped to the product
7562 KL1603001006_050922APB_FTO_472672 1603001006NRG23040920220337409 5130293960 05/09/2022 HASEENA HASEENA 1603001006WL019792 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
7563 KL1603001006_050123APB_FTO_911700 1603001006NRG23050120230795497 8305705691 05/01/2023 MAIMOONA MAIMOONA 1603001006WL038882 00657 KLGB0040229 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 KL1603001006_050922APB_FTO_473210 1603001006NRG23050920220339671 5129366440 05/09/2022 REMYA M R REMYA M R 1603001006WL019895 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
7565 KL1603001006_050922APB_FTO_473210 1603001006NRG23050920220339695 5129366382 05/09/2022 CHANDRAN CHANDRAN 1603001006WL019895 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7566 KL1603001006_050922APB_FTO_473156 1603001006NRG23050920220339744 5132063968 05/09/2022 THANKAPPAN THANKAPPAN 1603001006WL019897 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7567 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220328270 5132199125 02/09/2022 CHANDRIKA CHANDRIKA 1603003003WL019450 00078 CNRB0000856 622 01/10/2022 Participant not mapped to the product
7568 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220328279 5132199019 02/09/2022 RAMAN RAMAN 1603003003WL019450 00415 SBIN0006456 622 01/10/2022 Participant not mapped to the product
7569 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220329310 5132199012 02/09/2022 NASEEMA RASHEED NASEEMA RASHEED 1603003003WL019491 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
7570 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220329311 5132198968 02/09/2022 SISILY THANKACHAN SISILY THANKACHAN 1603003003WL019491 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
7571 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220329317 5132199022 02/09/2022 VELLAKA VELLI VELLAKA VELLI 1603003003WL019491 00415 SBIN0008592 933 01/10/2022 Participant not mapped to the product
7572 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220329373 5132199198 02/09/2022 AMBUJAKSHI AMBUJAKSHI 1603003003WL019493 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7573 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220329428 5132199113 02/09/2022 HARIDASAN R HARIDASAN R 1603003003WL019497 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7574 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220329431 5132199045 02/09/2022 MINI SELVAN MINI SELVAN 1603003003WL019497 00657 KLGB0040527 622 01/10/2022 Participant not mapped to the product
7575 KL1603003003_020922APB_FTO_462476 1603003003NRG23020920220329443 5132199106 02/09/2022 N A MOHANAN N A MOHANAN 1603003003WL019497 00657 KLGB0040527 1244 01/10/2022 Participant not mapped to the product
7576 KL1603003003_030822APB_FTO_335380 1603003003NRG23030820220248328 3902173456 03/08/2022 SHAJI SHAJI 1603003003WL015409 00078 CNRB0000856 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 KL1603003003_030822APB_FTO_335380 1603003003NRG23030820220248735 3902173663 03/08/2022 JAYANTHI KESAVADAS JAYANTHI KESAVADAS 1603003003WL015424 00415 SBIN0008592 622 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 KL1603003003_031122APB_FTO_656463 1603003003NRG23031120220535718 7194019417 03/11/2022 SOURABHA SOURABHA 1603003003WL027858 00078 CNRB0000856 1555 15/12/2022 Dormant Account
7579 KL1603003003_031122APB_FTO_656463 1603003003NRG23031120220536089 7194019273 03/11/2022 Madhavan Madhavan 1603003003WL027874 00415 SBIN0008592 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 KL1603003003_071222APB_FTO_784852 1603003003NRG23031220220672927 8191313420 07/12/2022 Madhavan Madhavan 1603003003WL033519 00415 SBIN0008592 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 KL1603003003_050822APB_FTO_347071 1603003003NRG23050820220256403 4025908304 05/08/2022 BINDU BINDU 1603003003WL015771 00078 CNRB0014750 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 KL1603003003_071022APB_FTO_557656 1603003003NRG23071020220426575 5562770680 07/10/2022 PRIYA P PRIYA P 1603003003WL023463 00078 CNRB0000856 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 KL1603003003_071022APB_FTO_557656 1603003003NRG23071020220426641 5562770679 07/10/2022 LEELA LEELA 1603003003WL023466 00657 KLGB0040527 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 KL1603003003_071222APB_FTO_784852 1603003003NRG23071220220682246 8191313438 07/12/2022 SHAJI SHAJI 1603003003WL033954 00078 CNRB0000856 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 KL1603003003_081122APB_FTO_673572 1603003003NRG23081120220553420 7194947899 08/11/2022 LEELA LEELA 1603003003WL028600 00657 KLGB0040527 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 KL1603003003_081122APB_FTO_673572 1603003003NRG23081120220554385 7194947799 08/11/2022 SUSY SUSY 1603003003WL028632 00078 CNRB0000856 311 15/12/2022 Dormant Account
7587 KL1603003003_081122APB_FTO_673572 1603003003NRG23081120220554409 7194947782 08/11/2022 SUJATHA K M SUJATHA K M 1603003003WL028632 00078 CNRB0000856 1866 15/12/2022 Dormant Account
7588 KL1603003003_110123APB_FTO_932834 1603003003NRG23100120230808403 8462649655 11/01/2023 THRESYA THRESYA 1603003003WL039642 00078 CNRB0014750 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 KL1603003003_110123APB_FTO_932834 1603003003NRG23100120230808428 8462649652 11/01/2023 PRIYA SANTHOSH PRIYA SANTHOSH 1603003003WL039643 00078 CNRB0014750 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 KL1603003003_110123APB_FTO_932834 1603003003NRG23100120230808456 8462649666 11/01/2023 SANTHAMMA SANTHAMMA 1603003003WL039644 00078 CNRB0005011 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 KL1603003003_121222APB_FTO_808891 1603003003NRG23121220220705278 8193049786 12/12/2022 PRASANNA PRASANNA 1603003003WL034891 00657 KLGB0040527 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 KL1603003003_121222APB_FTO_808891 1603003003NRG23121220220705364 8193049776 12/12/2022 MARYKUTTY JOSE MARYKUTTY JOSE 1603003003WL034893 00657 KLGB0040527 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 KL1603003003_121222APB_FTO_808891 1603003003NRG23121220220705371 8193049821 12/12/2022 KALPANA M P KALPANA M P 1603003003WL034893 00657 KLGB0040527 1244 27/01/2023 invalid Bank Identifier
7594 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230903769 0360271802 15/03/2023 CICILY JOSEPH CICILY JOSEPH 1603003003WL045631 00078 CNRB0000856 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230904126 0360272125 15/03/2023 KALPANA M P KALPANA M P 1603003003WL045641 00657 KLGB0040527 1866 31/03/2023 invalid Bank Identifier
7596 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942753 0360271803 15/03/2023 SHAMEERA SHAMEERA 1603003003WL046041 00078 CNRB0000856 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942770 0360271861 15/03/2023 PATHUMMA PATHUMMA 1603003003WL046041 00078 CNRB0000856 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942839 0360272196 15/03/2023 MUKKI MUKKI 1603003003WL046042 00078 CNRB0000856 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942841 0360271859 15/03/2023 GEETHA GEETHA 1603003003WL046042 00078 CNRB0000856 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942843 0360271858 15/03/2023 GEETHA GEETHA 1603003003WL046042 00078 CNRB0000856 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942857 0360271867 15/03/2023 ASWATHI ASWATHI 1603003003WL046042 00078 CNRB0000856 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942864 0360271849 15/03/2023 SHOBHA SHOBHA 1603003003WL046042 00078 CNRB0000856 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942879 0360271783 15/03/2023 PATTA PATTA 1603003003WL046042 00078 CNRB0000856 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942882 0360271782 15/03/2023 ONNI ONNI 1603003003WL046042 00078 CNRB0000856 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
7605 KL1603003003_150323APB_FTO_1115461 1603003003NRG23140320230942886 0360271771 15/03/2023 BHASKARAN.P BHASKARAN.P 1603003003WL046042 00078 CNRB0000856 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 KL1603003003_140323APB_FTO_1102576 1603003003NRG23140320230943763 0364804216 14/03/2023 RANI JHONY RANI JHONY 1603003003WL046063 00415 SBIN0008592 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 KL1603003002_010722APB_FTO_196661 1603003002NRG23010720220157601 2849589045 01/07/2022 JOJIN JOSEPH JOJIN JOSEPH 1603003002WL010443 00415 SBIN0008786 311 07/07/2022 Aadhaar Number not Mapped to Account Number
7608 KL1603003002_091122APB_FTO_678696 1603003002NRG23091120220562539 7194735392 09/11/2022 T.U.GEORGE T.U.GEORGE 1603003002WL028962 00657 KLGB0040190 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 KL1603003002_120123APB_FTO_937452 1603003002NRG23120120230811052 8308797481 12/01/2023 REEVA THOMAS REEVA THOMAS 1603003002WL039767 00078 CNRB0001701 311 01/02/2023 Dormant Account
7610 KL1603003002_151122APB_FTO_698431 1603003002NRG23151120220585325 7196149174 15/11/2022 SREEKUMAR V G SREEKUMAR V G 1603003002WL029973 00415 SBIN0008786 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 KL1603003002_190123APB_FTO_964405 1603003002NRG23160120230819040 8465060701 19/01/2023 RAJU P V RAJU P V 1603003002WL040209 00657 KLGB0040116 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 KL1603003002_240123APB_FTO_983151 1603003002NRG23240120230839341 8464843548 24/01/2023 ABRAHAM P A ABRAHAM P A 1603003002WL041358 00657 KLGB0040190 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 KL1603003002_270123APB_FTO_996389 1603003002NRG23270120230846195 8467615399 27/01/2023 JOLLY PETER JOLLY PETER 1603003002WL041731 00078 CNRB0001701 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 KL1603003002_270123APB_FTO_996389 1603003002NRG23270120230846197 8467615396 27/01/2023 MINI WILSON MINI WILSON 1603003002WL041731 00078 CNRB0001701 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 KL1603003002_280323APB_FTO_1201702 1603003002NRG23280320230993649 0493194047 28/03/2023 VARGHESE VARGHESE 1603003002WL048709 00657 KLGB0040190 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 KL1603003002_301222APB_FTO_889074 1603003002NRG23291220220774835 8317813353 30/12/2022 JOLLY PETER JOLLY PETER 1603003002WL037745 00078 CNRB0001701 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 KL1603003002_301222APB_FTO_889074 1603003002NRG23301220220777356 8317813449 30/12/2022 RAJU P V RAJU P V 1603003002WL037869 00657 KLGB0040116 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 KL1603003002_310822APB_FTO_452350 1603003002NRG23310820220319518 5127390273 31/08/2022 JESSY JESSY 1603003002WL019102 00657 KLGB0040116 311 01/10/2022 Participant not mapped to the product
7619 KL1603003003_210722FTO_287130 1603003003NRG22100620221097443 3365073474 21/07/2022 LEELA LEELA 1603003WL0051154 00078 CNRB0014750 888 27/07/2022 No Such Account
7620 KL1603003003_210722FTO_287130 1603003003NRG22100620221097444 3365073475 21/07/2022 LEELA LEELA 1603003WL0051154 00078 CNRB0014750 888 27/07/2022 No Such Account
7621 KL1603003003_210722FTO_287130 1603003003NRG22100620221097445 3365073476 21/07/2022 LEELA LEELA 1603003WL0051154 00078 CNRB0014750 1776 27/07/2022 No Such Account
7622 KL1603003003_210722FTO_287130 1603003003NRG22100620221097446 3365073471 21/07/2022 LEELA LEELA 1603003WL0051154 00078 CNRB0014750 1480 27/07/2022 No Such Account
7623 KL1603003003_210722FTO_287130 1603003003NRG22100620221097449 3365073477 21/07/2022 LEELA LEELA 1603003WL0051154 00078 CNRB0014750 1480 27/07/2022 No Such Account
7624 KL1603003003_210722FTO_287130 1603003003NRG22100620221097455 3365073473 21/07/2022 LEELA LEELA 1603003WL0051154 00078 CNRB0014750 1184 27/07/2022 No Such Account
7625 KL1603003003_210722FTO_287130 1603003003NRG22100620221097458 3365073472 21/07/2022 LEELA LEELA 1603003WL0051154 00078 CNRB0014750 888 27/07/2022 No Such Account
7626 KL1603003003_100822FTO_370772 1603003003NRG22100820221097761 4026349943 10/08/2022 ASWATHI S ASWATHI S 1603003WL0051190 00078 CNRB0000856 296 19/08/2022 A/c Blocked or Frozen
7627 KL1603003003_210722FTO_287130 1603003003NRG22180620221097474 3365073470 21/07/2022 ASWATHI S ASWATHI S 1603003WL0051158 00078 CNRB0000856 296 27/07/2022 A/c Blocked or Frozen
7628 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220407344 5337948007 03/10/2022 SOBHANA SREEKUMAR SOBHANA SREEKUMAR 1603003003WL022639 00415 SBIN0008592 1555 08/10/2022 Participant not mapped to the product
7629 KL1603001005_140323APB_FTO_1102326 1603001005NRG23140320230938092 0365869315 14/03/2023 RADHAMANI RADHAMANI 1603001005WL045962 00078 CNRB0000355 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
7630 KL1603001005_140323APB_FTO_1102326 1603001005NRG23140320230938093 0365869316 14/03/2023 RADHAMANI RADHAMANI 1603001005WL045962 00078 CNRB0000355 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
7631 KL1603001005_180622APB_FTO_178649 1603001005NRG23160620220100597 2486799799 18/06/2022 Patta Patta 1603001005WL007705 00114 FDRL0WDCB01 1244 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 KL1603001005_191222APB_FTO_833928 1603001005NRG23161220220718020 8299120475 19/12/2022 Abdul Azeez Abdul Azeez 1603001005WL035615 00078 CNRB0000355 1866 01/02/2023 Dormant Account
7633 KL1603001005_191222APB_FTO_833928 1603001005NRG23181220220721969 8299120415 19/12/2022 lissy sunil lissy sunil 1603001005WL035807 00078 CNRB0000355 622 01/02/2023 Aadhaar Number not Mapped to Account Number
7634 KL1603001005_220223APB_FTO_1055654 1603001005NRG23220220230872215 9309015400 22/02/2023 SARASWATHI P S SARASWATHI P S 1603001005WL043807 00078 CNRB0000355 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 KL1603001005_220223APB_FTO_1055654 1603001005NRG23220220230872216 9309015401 22/02/2023 SARASWATHI P S SARASWATHI P S 1603001005WL043807 00078 CNRB0000355 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 KL1603001005_220223APB_FTO_1055654 1603001005NRG23220220230872276 9309015404 22/02/2023 ALI ATHILAN ALI ATHILAN 1603001005WL043807 00078 CNRB0000355 622 28/02/2023 Aadhaar Number not Mapped to Account Number
7637 KL1603001005_231122FTO_731476 1603001005NRG23231120220621921 8190997063 23/11/2022 SUMA SUMA 1603001005WL031466 00078 CNRB0000355 622 27/01/2023 Unclaimed/DEAF accounts
7638 KL1603001005_251122APB_FTO_740084 1603001005NRG23231120220626866 7199870443 25/11/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL031612 00078 CNRB0000355 1244 16/12/2022 Dormant Account
7639 KL1603001005_251122APB_FTO_740084 1603001005NRG23231120220627245 7199870277 25/11/2022 CHIPPY CHIPPY 1603001005WL031623 00078 CNRB0000355 311 16/12/2022 Aadhaar Number not Mapped to Account Number
7640 KL1603001005_240922APB_FTO_512930 1603001005NRG23240920220379147 5236282232 24/09/2022 SAINABA SAINABA 1603001005WL021549 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7641 KL1603001005_240922APB_FTO_512930 1603001005NRG23240920220379246 5236282301 24/09/2022 BINCY THOMAS BINCY THOMAS 1603001005WL021552 00078 CNRB0000355 622 06/10/2022 Participant not mapped to the product
7642 KL1603001005_240922APB_FTO_512930 1603001005NRG23240920220379248 5236282224 24/09/2022 SINI SEBASTAN SINI SEBASTAN 1603001005WL021552 00078 CNRB0000355 622 06/10/2022 Participant not mapped to the product
7643 KL1603001005_240922APB_FTO_512930 1603001005NRG23240920220379253 5236282304 24/09/2022 Amina Amina 1603001005WL021552 00078 CNRB0000355 1555 06/10/2022 Participant not mapped to the product
7644 KL1603001005_240922APB_FTO_512930 1603001005NRG23240920220379261 5236282260 24/09/2022 RADHA RADHA 1603001005WL021552 00078 CNRB0000355 622 06/10/2022 Participant not mapped to the product
7645 KL1603001005_260323APB_FTO_1187726 1603001005NRG23250320230987162 0498924449 26/03/2023 RADHAMANI RADHAMANI 1603001005WL048279 00078 CNRB0000355 1244 03/04/2023 Aadhaar Number not Mapped to Account Number
7646 KL1603001005_260323APB_FTO_1187726 1603001005NRG23250320230987167 0498924362 26/03/2023 Priya Priya 1603001005WL048280 00409 SIBL0001000 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
7647 KL1603001005_260323APB_FTO_1187726 1603001005NRG23250320230987187 0498924397 26/03/2023 RATHNAMMA K M RATHNAMMA K M 1603001005WL048280 00078 CNRB0000355 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
7648 KL1603001006_020422APB_FTO_8431 1603001006NRG22020420221095353 0915814681 02/04/2022 VIJAYAN VIJAYAN 1603001006WL051019 00657 KLGB0040229 296 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 KL1603001006_031022APB_FTO_540702 1603001006NRG23011020220406225 5337943744 03/10/2022 REMYA M R REMYA M R 1603001006WL022605 00657 KLGB0040229 933 08/10/2022 Participant not mapped to the product
7650 KL1603001006_031122APB_FTO_654227 1603001006NRG23031120220535049 7193897191 03/11/2022 PATHUMMA C PATHUMMA C 1603001006WL027795 00657 KLGB0040229 2053 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220407821 5337947984 03/10/2022 SANTHA SANTHA 1603003003WL022670 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
7652 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409693 5337948063 03/10/2022 REJI REJI 1603003003WL022770 00657 KLGB0040527 933 08/10/2022 Participant not mapped to the product
7653 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409694 5337948027 03/10/2022 SIMI JOHNSON SIMI JOHNSON 1603003003WL022770 00657 KLGB0040527 933 08/10/2022 Participant not mapped to the product
7654 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409713 5337948037 03/10/2022 GRACY GRACY 1603003003WL022770 00657 KLGB0040527 933 08/10/2022 Participant not mapped to the product
7655 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409777 5337948019 03/10/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1603003003WL022772 00657 KLGB0040527 1555 08/10/2022 Participant not mapped to the product
7656 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409781 5337948005 03/10/2022 ANNAKKUTTY ISSAC ANNAKKUTTY ISSAC 1603003003WL022772 00078 CNRB0000856 1555 08/10/2022 Participant not mapped to the product
7657 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409788 5337947951 03/10/2022 V MATHEW V MATHEW 1603003003WL022772 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
7658 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409795 5337947945 03/10/2022 ISSAC T K ISSAC T K 1603003003WL022772 00078 CNRB0014750 933 08/10/2022 Participant not mapped to the product
7659 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409799 5337948044 03/10/2022 HARIDAS HARIDAS 1603003003WL022772 00657 KLGB0040527 622 08/10/2022 Participant not mapped to the product
7660 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409814 5337947936 03/10/2022 MINI MINI 1603003003WL022772 00657 KLGB0040527 1244 08/10/2022 Participant not mapped to the product
7661 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409816 5337948028 03/10/2022 ELIYAMMA ELIYAMMA 1603003003WL022772 00657 KLGB0040527 933 08/10/2022 Participant not mapped to the product
7662 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409822 5337947952 03/10/2022 SUSHEELA SUSHEELA 1603003003WL022772 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
7663 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409823 5337948030 03/10/2022 A G SUREH A G SUREH 1603003003WL022772 00657 KLGB0040527 1555 08/10/2022 Participant not mapped to the product
7664 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409832 5337948055 03/10/2022 ANITHA ANITHA 1603003003WL022774 00657 KLGB0040527 1866 08/10/2022 Participant not mapped to the product
7665 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409837 5337947935 03/10/2022 V M JOSEPH V M JOSEPH 1603003003WL022774 00657 KLGB0040527 1555 08/10/2022 Participant not mapped to the product
7666 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409838 5337947927 03/10/2022 SHIJI JOSE SHIJI JOSE 1603003003WL022774 00657 KLGB0040527 1555 08/10/2022 Participant not mapped to the product
7667 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409850 5337948029 03/10/2022 VIJI VIJI 1603003003WL022774 00657 KLGB0040527 1555 08/10/2022 Participant not mapped to the product
7668 KL1603003003_031022APB_FTO_544352 1603003003NRG23031020220409860 5337947982 03/10/2022 DEVU DEVU 1603003003WL022774 00078 CNRB0000856 1555 08/10/2022 Participant not mapped to the product
7669 KL1603003003_040323APB_FTO_1080814 1603003003NRG23040320230887425 0013965672 04/03/2023 SALILA K K k SALILA K K k 1603003003WL044667 00078 CNRB0014750 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 KL1603003003_071122APB_FTO_668732 1603003003NRG23071120220546588 7194844660 07/11/2022 PUSHPA PUSHPA 1603003003WL028301 00078 CNRB0000856 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 KL1603003003_071222APB_FTO_785063 1603003003NRG23071220220680231 8191243995 07/12/2022 BINDU BINDU 1603003003WL033890 00078 CNRB0014750 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 KL1603003003_071222APB_FTO_785063 1603003003NRG23071220220682601 8191243796 07/12/2022 VASUDEVAN M VASUDEVAN M 1603003003WL033964 00103 KSBK0001704 1866 27/01/2023 Dormant Account
7673 KL1603003003_071222APB_FTO_785063 1603003003NRG23071220220683090 8191244030 07/12/2022 ABRAHAM K M ABRAHAM K M 1603003003WL033974 00078 CNRB0000856 622 27/01/2023 Aadhaar Number not Mapped to Account Number
7674 KL1603003003_080822APB_FTO_363067 1603003003NRG23080820220263095 4027163577 08/08/2022 MIDHUN RAJ P A MIDHUN RAJ P A 1603003003WL016045 00415 SBIN0008592 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 KL1603003003_080822APB_FTO_363067 1603003003NRG23080820220265651 4027163275 08/08/2022 JAYANTHI KESAVADAS JAYANTHI KESAVADAS 1603003003WL016168 00415 SBIN0008592 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 KL1603003003_081122APB_FTO_673496 1603003003NRG23081120220555072 7194692664 08/11/2022 GEORGE T C GEORGE T C 1603003003WL028658 00415 SBIN0008592 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 KL1603003003_090622APB_FTO_163978 1603003003NRG23090620220076696 2291452097 09/06/2022 SANTHA SANTHA 1603003003WL006538 00078 CNRB0000856 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 KL1603003003_090622APB_FTO_163978 1603003003NRG23090620220077319 2291452153 09/06/2022 LEELA LEELA 1603003003WL006572 00078 CNRB0014750 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 KL1603003003_091222FTO_797861 1603003003NRG23091220220693853 8191186978 09/12/2022 VILASINI VILASINI 1603003003WL034386 00415 SBIN0008592 1244 27/01/2023 No Such Account
7680 KL1603003003_111122APB_FTO_690575 1603003003NRG23111120220573505 7196337734 11/11/2022 SALI SALI 1603003003WL029483 00103 KSBK0001704 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
7681 KL1603003003_111122APB_FTO_690575 1603003003NRG23111120220575554 7196337958 11/11/2022 Madhavan Madhavan 1603003003WL029553 00415 SBIN0008592 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 KL1603003003_120722APB_FTO_247758 1603003003NRG23120720220188134 3146942070 12/07/2022 SUHARA M SUHARA M 1603003003WL012145 00078 CNRB0000856 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 KL1603003003_120722APB_FTO_247758 1603003003NRG23120720220188135 3146942071 12/07/2022 SUHARA M SUHARA M 1603003003WL012145 00078 CNRB0000856 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 KL1603003003_121222APB_FTO_808830 1603003003NRG23121220220705222 8193059196 12/12/2022 NITHIN T A NITHIN T A 1603003003WL034890 00078 CNRB0000856 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 KL1603003003_121222APB_FTO_808830 1603003003NRG23121220220705305 8193059207 12/12/2022 THOMAS K O THOMAS K O 1603003003WL034892 00415 SBIN0006456 311 27/01/2023 Dormant Account
7686 KL1603003003_121222APB_FTO_808830 1603003003NRG23121220220705311 8193059162 12/12/2022 UNNIKRISHNAN K UNNIKRISHNAN K 1603003003WL034892 00078 CNRB0000856 1555 27/01/2023 Dormant Account
7687 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230899107 0364964370 15/03/2023 CHANDRAN CHANDRAN 1603003003WL045587 00078 CNRB0000856 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 KL1603003003_140323APB_FTO_1100395 1603003003NRG23140320230899656 0364969529 14/03/2023 VANAJA VANAJA 1603003003WL045595 00078 CNRB0000856 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 KL1603003003_140323APB_FTO_1100395 1603003003NRG23140320230899657 0364969530 14/03/2023 VANAJA VANAJA 1603003003WL045595 00078 CNRB0000856 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 KL1603003003_140323APB_FTO_1100395 1603003003NRG23140320230899658 0364969531 14/03/2023 VANAJA VANAJA 1603003003WL045595 00078 CNRB0000856 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 KL1603003003_140323APB_FTO_1100395 1603003003NRG23140320230899715 0364969510 14/03/2023 GEETHA KELU GEETHA KELU 1603003003WL045595 00078 CNRB0000856 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 KL1603001006_050722APB_FTO_214060 1603001006NRG23040720220164151 2963355108 05/07/2022 FATHIMA C T FATHIMA C T 1603001006WL010868 00657 KLGB0040229 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 KL1603001006_050922APB_FTO_472904 1603001006NRG23050920220340611 5129257333 05/09/2022 THANKAM THANKAM 1603001006WL019917 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7694 KL1603001006_050922APB_FTO_472904 1603001006NRG23050920220340612 5129257334 05/09/2022 THANKAM THANKAM 1603001006WL019917 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
7695 KL1603001006_050922APB_FTO_473627 1603001006NRG23050920220342008 5132142731 05/09/2022 USHA.N USHA.N 1603001006WL019976 00409 SIBL0000704 1555 01/10/2022 Participant not mapped to the product
7696 KL1603001006_050922APB_FTO_473627 1603001006NRG23050920220342033 5132142748 05/09/2022 FATHIMA C T FATHIMA C T 1603001006WL019976 00657 KLGB0040229 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 KL1603001006_050922APB_FTO_475460 1603001006NRG23050920220344498 5130335581 05/09/2022 USHA.N USHA.N 1603001006WL020066 00409 SIBL0000704 1555 01/10/2022 Participant not mapped to the product
7698 KL1603001006_050922APB_FTO_475460 1603001006NRG23050920220344520 5130335601 05/09/2022 FATHIMA C T FATHIMA C T 1603001006WL020066 00657 KLGB0040229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 KL1603001006_061022APB_FTO_551477 1603001006NRG23061020220418592 5562458185 06/10/2022 FATHIMA KP FATHIMA KP 1603001006WL023124 00657 KLGB0040229 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 KL1603001006_090223APB_FTO_1033628 1603001006NRG23070220230863041 032975351 09/02/2023 KANAKKAN KANAKKAN 1603001006WL042916 00657 KLGB0040229 311 17/02/2023 Dormant Account
7701 KL1603001006_091222APB_FTO_802142 1603001006NRG23091220220694755 8191214848 09/12/2022 MAIMOONA MAIMOONA 1603001006WL034415 00657 KLGB0040229 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 KL1603001006_121022APB_FTO_570706 1603001006NRG23111020220435985 030750682 12/10/2022 MANI MANI 1603001006WL023808 00657 KLGB0040229 622 15/10/2022 Participant not mapped to the product
7703 KL1603001006_141122APB_FTO_692510 1603001006NRG23111120220571726 7197698370 14/11/2022 PRAMEELA PRAMEELA 1603001006WL029409 00657 KLGB0040229 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 KL1603001006_130123APB_FTO_942376 1603001006NRG23120120230813450 8308666348 13/01/2023 PRAMEELA PRAMEELA 1603001006WL039888 00657 KLGB0040229 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 KL1603001006_121022APB_FTO_570136 1603001006NRG23121020220437723 030750513 12/10/2022 KESAVAN KESAVAN 1603001006WL023872 00657 KLGB0040229 1244 15/10/2022 Participant not mapped to the product
7706 KL1603001006_130722APB_FTO_254433 1603001006NRG23130720220191485 3146909122 13/07/2022 RAHMATH RAHMATH 1603001006WL012319 00657 KLGB0040229 933 16/07/2022 A/c Blocked or Frozen
7707 KL1603001006_160922APB_FTO_499975 1603001006NRG23160920220371319 5236596439 16/09/2022 CHANDRAN CHANDRAN 1603001006WL021201 00657 KLGB0040229 1555 06/10/2022 Participant not mapped to the product
7708 KL1603001006_160922APB_FTO_499939 1603001006NRG23160920220371357 5236596591 16/09/2022 REMYA M R REMYA M R 1603001006WL021202 00657 KLGB0040229 1555 06/10/2022 Participant not mapped to the product
7709 KL1603001006_160922APB_FTO_499890 1603001006NRG23160920220371417 5232128439 16/09/2022 KAMALA KAMALA 1603001006WL021204 00657 KLGB0040229 933 06/10/2022 Participant not mapped to the product
7710 KL1603001006_160922APB_FTO_499890 1603001006NRG23160920220371427 5232128445 16/09/2022 LEELA C LEELA C 1603001006WL021204 00657 KLGB0040229 1555 06/10/2022 Participant not mapped to the product
7711 KL1603001006_160922APB_FTO_499890 1603001006NRG23160920220371444 5232128459 16/09/2022 SHAILAJA SHAILAJA 1603001006WL021204 00657 KLGB0040229 933 06/10/2022 Participant not mapped to the product
7712 KL1603001006_200123APB_FTO_971277 1603001006NRG23170120230822121 8464811297 20/01/2023 MAIMOONA MAIMOONA 1603001006WL040365 00657 KLGB0040229 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 KL1603001005_280223APB_FTO_1067505 1603001005NRG23280220230877557 0014171798 28/02/2023 Priya Priya 1603001005WL044195 00409 SIBL0001000 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
7714 KL1603001005_300323FTO_1214399 1603001005NRG23290320230994434 0492880916 30/03/2023 Appu Appu 1603001005WL048765 00078 CNRB0000355 1244 03/04/2023 Unclaimed/DEAF accounts
7715 KL1603001006_190822FTO_403910 1603001006NRG22190820221097905 4150165802 19/08/2022 THANKAPPAN THANKAPPAN 1603001WL0051194 00657 KLGB0040229 1184 25/08/2022 Account closed
7716 KL1603001006_050922APB_FTO_472553 1603001006NRG23040920220337528 5130331529 05/09/2022 SAJIDHA SAJIDHA 1603001006WL019793 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
7717 KL1603001006_050922APB_FTO_472553 1603001006NRG23040920220337539 5130331511 05/09/2022 SHEEBA.A SHEEBA.A 1603001006WL019793 00409 SIBL0000704 1866 01/10/2022 Participant not mapped to the product
7718 KL1603001006_050922APB_FTO_472553 1603001006NRG23040920220337542 5130331520 05/09/2022 RABIYA RABIYA 1603001006WL019793 00409 SIBL0000704 1866 01/10/2022 Participant not mapped to the product
7719 KL1603001006_050922APB_FTO_475133 1603001006NRG23050920220338190 5129209995 05/09/2022 NARAYANI NARAYANI 1603001006WL019832 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
7720 KL1603001006_050922APB_FTO_475133 1603001006NRG23050920220338191 5129209996 05/09/2022 NARAYANI NARAYANI 1603001006WL019832 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
7721 KL1603001006_050922APB_FTO_473077 1603001006NRG23050920220340064 5132135265 05/09/2022 SANTHINI SANTHINI 1603001006WL019907 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
7722 KL1603001006_050922APB_FTO_473077 1603001006NRG23050920220340065 5132135266 05/09/2022 SANTHINI SANTHINI 1603001006WL019907 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
7723 KL1603001006_050922APB_FTO_473077 1603001006NRG23050920220340122 5132135288 05/09/2022 PATHUMMA PATHUMMA 1603001006WL019907 00657 KLGB0040229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 KL1603001006_050922APB_FTO_473077 1603001006NRG23050920220340123 5132135289 05/09/2022 PATHUMMA PATHUMMA 1603001006WL019907 00657 KLGB0040229 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 KL1603001006_050922APB_FTO_475501 1603001006NRG23050920220344297 5129233960 05/09/2022 SAJIDHA SAJIDHA 1603001006WL020063 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7726 KL1603001006_050922APB_FTO_475501 1603001006NRG23050920220344308 5129233941 05/09/2022 SHEEBA.A SHEEBA.A 1603001006WL020063 00409 SIBL0000704 1866 01/10/2022 Participant not mapped to the product
7727 KL1603001006_050922APB_FTO_475501 1603001006NRG23050920220344313 5129233951 05/09/2022 RABIYA RABIYA 1603001006WL020063 00409 SIBL0000704 933 01/10/2022 Participant not mapped to the product
7728 KL1603001006_060622APB_FTO_158366 1603001006NRG23060620220063052 2215007388 06/06/2022 RAHMATH RAHMATH 1603001006WL005851 00657 KLGB0040229 933 11/06/2022 A/c Blocked or Frozen
7729 KL1603001006_100323APB_FTO_1092221 1603001006NRG23100320230893205 0062250042 10/03/2023 RAJNA P RAJNA P 1603001006WL045221 00657 KLGB0040229 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 KL1603001006_100323APB_FTO_1091924 1603001006NRG23100320230893558 0062664516 10/03/2023 RAHMATH RAHMATH 1603001006WL045246 00657 KLGB0040229 2053 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 KL1603001006_121022APB_FTO_570772 1603001006NRG23111020220435954 030750549 12/10/2022 CHEERU CHEERU 1603001006WL023807 00078 CNRB0000358 1244 15/10/2022 Participant not mapped to the product
7732 KL1603001006_200123FTO_971265 1603001006NRG23170120230822147 8464780814 20/01/2023 KADEEJA KADEEJA 1603001006WL040365 00657 KLGB0040229 1244 04/02/2023 Account closed
7733 KL1603001006_171122APB_FTO_708137 1603001006NRG23171120220598339 011057367 17/11/2022 KESAVAN KESAVAN 1603001006WL030474 00657 KLGB0040229 1866 21/11/2022 Dormant Account
7734 KL1603001006_200522APB_FTO_125774 1603001006NRG23200520220025310 1593253912 20/05/2022 PATHUMMA PATHUMMA 1603001006WL003658 00657 KLGB0040229 933 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 KL1603003003_060922APB_FTO_485419 1603003003NRG23060920220354189 5130372336 06/09/2022 BINDU BINDU 1603003003WL020424 00078 CNRB0014750 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 KL1603003003_060922APB_FTO_485419 1603003003NRG23060920220354735 5130372314 06/09/2022 KUMBA KUMBA 1603003003WL020449 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
7737 KL1603003003_061022APB_FTO_550460 1603003003NRG23061020220413267 5477390869 06/10/2022 SALY SALY 1603003003WL022894 00657 KLGB0040527 1866 12/10/2022 Participant not mapped to the product
7738 KL1603003003_061022APB_FTO_550460 1603003003NRG23061020220413277 5477390833 06/10/2022 ANNAMMA ANNAMMA 1603003003WL022894 00657 KLGB0040527 1866 12/10/2022 Participant not mapped to the product
7739 KL1603003003_061022APB_FTO_550460 1603003003NRG23061020220413290 5477390870 06/10/2022 MOLLY JOSE MOLLY JOSE 1603003003WL022894 00657 KLGB0040527 1866 12/10/2022 Participant not mapped to the product
7740 KL1603003003_061022APB_FTO_550460 1603003003NRG23061020220413844 5477390878 06/10/2022 MARY MARY 1603003003WL022932 00415 SBIN0008592 1866 12/10/2022 Participant not mapped to the product
7741 KL1603003003_061022APB_FTO_550460 1603003003NRG23061020220413846 5477390813 06/10/2022 BINDU BALAN BINDU BALAN 1603003003WL022932 00415 SBIN0008592 933 12/10/2022 Participant not mapped to the product
7742 KL1603003003_061022APB_FTO_550460 1603003003NRG23061020220413856 5477390807 06/10/2022 LATHA LATHA 1603003003WL022933 00415 SBIN0006456 1866 12/10/2022 Participant not mapped to the product
7743 KL1603003003_061022APB_FTO_550460 1603003003NRG23061020220413880 5477390821 06/10/2022 SUNITHA R C SUNITHA R C 1603003003WL022934 00415 SBIN0008592 933 12/10/2022 Participant not mapped to the product
7744 KL1603003003_090123APB_FTO_928062 1603003003NRG23070120230800983 007778148 09/01/2023 KRISHNAPRIYA T M KRISHNAPRIYA T M 1603003003WL039201 00078 CNRB0000856 933 11/01/2023 Dormant Account
7745 KL1603003003_101122APB_FTO_685109 1603003003NRG23091120220562091 7196341588 10/11/2022 PUSHPA PUSHPA 1603003003WL028925 00078 CNRB0000856 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 KL1603003003_100822APB_FTO_370693 1603003003NRG23100820220268336 4027206707 10/08/2022 MADAVAN MADAVAN 1603003003WL016268 00415 SBIN0008592 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 KL1603003003_101122APB_FTO_685109 1603003003NRG23101120220567942 7196341702 10/11/2022 KURIAN K P KURIAN K P 1603003003WL029194 00078 CNRB0014750 622 15/12/2022 Dormant Account
7748 KL1603003003_101122APB_FTO_685109 1603003003NRG23101120220569129 7196341625 10/11/2022 VARGHESE M V VARGHESE M V 1603003003WL029230 00415 SBIN0008592 933 15/12/2022 Aadhaar Number not Mapped to Account Number
7749 KL1603003003_120123APB_FTO_938127 1603003003NRG23110120230809505 8462659035 12/01/2023 UNNIKRISHNAN K UNNIKRISHNAN K 1603003003WL039692 00078 CNRB0000856 311 04/02/2023 Dormant Account
7750 KL1603003003_111122FTO_690624 1603003003NRG23111120220575905 7195984209 11/11/2022 BINDU V BINDU V 1603003003WL029562 00415 SBIN0006456 933 15/12/2022 Account closed
7751 KL1603003003_120123APB_FTO_940040 1603003003NRG23120120230812370 8462657145 12/01/2023 LISSY LISSY 1603003003WL039839 00078 CNRB0000856 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 KL1603003003_121222APB_FTO_808769 1603003003NRG23121220220704161 8193054763 12/12/2022 LEELA LEELA 1603003003WL034851 00657 KLGB0040527 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 KL1603003003_121222APB_FTO_808769 1603003003NRG23121220220704343 8193054741 12/12/2022 PRAJITH P PRAJITH P 1603003003WL034856 00078 CNRB0000856 311 27/01/2023 Dormant Account
7754 KL1603003003_130722APB_FTO_254703 1603003003NRG23130720220192205 3146897992 13/07/2022 BINDU BINDU 1603003003WL012336 00078 CNRB0000856 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 KL1603003003_141122FTO_695543 1603003003NRG23141120220579247 7195979536 14/11/2022 PRATHEESH PRATHEESH 1603003003WL029692 00657 KLGB0040527 311 15/12/2022 No Such Account
7756 KL1603003003_160922APB_FTO_499659 1603003003NRG23160920220371057 5232127787 16/09/2022 BALAN BALAN 1603003003WL021181 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
7757 KL1603001006_210722APB_FTO_285579 1603001006NRG23210720220215532 3365201849 21/07/2022 KUNHUMUHAMMED S P KUNHUMUHAMMED S P 1603001006WL013616 00657 KLGB0040229 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 KL1603001006_240323APB_FTO_1172878 1603001006NRG23220320230976706 0499667340 24/03/2023 RAJNA P RAJNA P 1603001006WL047659 00657 KLGB0040229 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 KL1603001006_230223APB_FTO_1059231 1603001006NRG23230220230874858 031346203 23/02/2023 KANAKKAN KANAKKAN 1603001006WL043977 00657 KLGB0040229 1555 24/02/2023 Dormant Account
7760 KL1603001006_230822APB_FTO_419278 1603001006NRG23230820220302333 5131554541 23/08/2022 AYAMU AYAMU 1603001006WL018095 00409 SIBL0000704 1555 01/10/2022 Participant not mapped to the product
7761 KL1603001006_230822APB_FTO_419519 1603001006NRG23230820220302954 5130548021 23/08/2022 HASEENA HASEENA 1603001006WL018122 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
7762 KL1603001006_240123APB_FTO_986326 1603001006NRG23240120230841212 8464839131 24/01/2023 MAIMOONA MAIMOONA 1603001006WL041466 00657 KLGB0040229 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 KL1603001006_250822APB_FTO_430524 1603001006NRG23250820220308163 5127491891 25/08/2022 KAMALA KAMALA 1603001006WL018430 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
7764 KL1603001006_250822APB_FTO_430524 1603001006NRG23250820220308170 5127491895 25/08/2022 LEELA C LEELA C 1603001006WL018430 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
7765 KL1603001006_250822APB_FTO_430524 1603001006NRG23250820220308183 5127491911 25/08/2022 SHAILAJA SHAILAJA 1603001006WL018430 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
7766 KL1603001006_250822APB_FTO_430548 1603001006NRG23250820220308526 5131526897 25/08/2022 THANKAPPAN THANKAPPAN 1603001006WL018440 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7767 KL1603001006_250822APB_FTO_430548 1603001006NRG23250820220308561 5131526874 25/08/2022 LILLY LILLY 1603001006WL018440 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7768 KL1603001006_261222FTO_869592 1603001006NRG23261220220755440 8304066893 26/12/2022 KADEEJA KADEEJA 1603001006WL037067 00657 KLGB0040229 1244 01/02/2023 Account closed
7769 KL1603001006_270922APB_FTO_519873 1603001006NRG23270920220386392 5234575840 27/09/2022 SAKEENA.P SAKEENA.P 1603001006WL021880 00409 SIBL0000704 311 06/10/2022 Participant not mapped to the product
7770 KL1603001006_290622APB_FTO_189366 1603001006NRG23280620220141016 2813646231 29/06/2022 PATHUMMA PATHUMMA 1603001006WL009708 00657 KLGB0040229 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 KL1603001006_280922APB_FTO_525906 1603001006NRG23280920220393834 5341001839 28/09/2022 SAJIDHA SAJIDHA 1603001006WL022105 00657 KLGB0040229 311 08/10/2022 Participant not mapped to the product
7772 KL1603001006_280922APB_FTO_525906 1603001006NRG23280920220393846 5341001823 28/09/2022 SHEEBA.A SHEEBA.A 1603001006WL022105 00409 SIBL0000704 622 08/10/2022 Participant not mapped to the product
7773 KL1603001006_290822APB_FTO_443696 1603001006NRG23290820220316189 5129375471 29/08/2022 JOICY JOICY 1603001006WL018869 00657 KLGB0040229 622 01/10/2022 Participant not mapped to the product
7774 KL1603001006_311022APB_FTO_639174 1603001006NRG23291020220513821 7193106148 31/10/2022 PRAMEELA PRAMEELA 1603001006WL026941 00657 KLGB0040229 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 KL1603001006_291022APB_FTO_637116 1603001006NRG23291020220514594 7193110588 29/10/2022 MAIMOONA MAIMOONA 1603001006WL026963 00657 KLGB0040229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 KL1603001007_020922APB_FTO_458713 1603001007NRG23020920220327068 5129359937 02/09/2022 VALSA SIVADASAN VALSA SIVADASAN 1603001007WL019403 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
7777 KL1603001007_020922APB_FTO_458713 1603001007NRG23020920220327075 5129359930 02/09/2022 LISSY LISSY 1603001007WL019403 00657 KLGB0040123 1244 01/10/2022 Participant not mapped to the product
7778 KL1603001007_071222APB_FTO_788107 1603001007NRG23071220220683873 8191355867 07/12/2022 SHINOJ JOSEPH SHINOJ JOSEPH 1603001007WL034003 00410 CNRB00SMGB4 311 27/01/2023 Dormant Account
7779 KL1603003003_190123APB_FTO_963060 1603003003NRG23180120230823405 8462787063 19/01/2023 ANTO THOMAS ANTO THOMAS 1603003003WL040439 00127 FDRL0001345 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 KL1603003003_190123APB_FTO_967087 1603003003NRG23190120230829475 8462693940 19/01/2023 Jose P J Jose P J 1603003003WL040741 00657 KLGB0040527 622 04/02/2023 Dormant Account
7781 KL1603003003_190123APB_FTO_967087 1603003003NRG23190120230829482 8462693961 19/01/2023 KALPANA M P KALPANA M P 1603003003WL040741 00657 KLGB0040527 1866 04/02/2023 invalid Bank Identifier
7782 KL1603003003_190822APB_FTO_405946 1603003003NRG23190820220295514 4152379330 19/08/2022 LEELA LEELA 1603003003WL017674 00657 KLGB0040527 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 KL1603003003_211122APB_FTO_723814 1603003003NRG23191120220608940 7200084620 21/11/2022 PRASANNA PRASANNA 1603003003WL030942 00657 KLGB0040527 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 KL1603003003_211122APB_FTO_723814 1603003003NRG23191120220609089 7200084626 21/11/2022 SAMBATH KUMAR SAMBATH KUMAR 1603003003WL030945 00078 CNRB0000856 311 16/12/2022 Aadhaar Number not Mapped to Account Number
7785 KL1603003003_211122APB_FTO_723814 1603003003NRG23191120220609236 7200084520 21/11/2022 SANTHA SANTHA 1603003003WL030950 00078 CNRB0000856 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220372844 5232068307 20/09/2022 REJI REJI 1603003003WL021308 00657 KLGB0040527 622 06/10/2022 Participant not mapped to the product
7787 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220372845 5232068294 20/09/2022 SIMI JOHNSON SIMI JOHNSON 1603003003WL021308 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
7788 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220372865 5232068261 20/09/2022 GRACY GRACY 1603003003WL021308 00657 KLGB0040527 622 06/10/2022 Participant not mapped to the product
7789 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373005 5232068157 20/09/2022 NARAYANI NARAYANI 1603003003WL021313 00657 KLGB0040527 622 06/10/2022 Participant not mapped to the product
7790 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373021 5232068300 20/09/2022 THANKAMANI THANKAMANI 1603003003WL021313 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
7791 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373032 5232068319 20/09/2022 K G Beena K G Beena 1603003003WL021313 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
7792 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373037 5232068301 20/09/2022 ANNA ANNA 1603003003WL021313 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
7793 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373054 5232068182 20/09/2022 AMBUJAKSHI AMBUJAKSHI 1603003003WL021315 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
7794 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373058 5232068046 20/09/2022 CHANDRIKA CHANDRIKA 1603003003WL021315 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
7795 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373087 5232067993 20/09/2022 HASEENA HASEENA 1603003003WL021318 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
7796 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373118 5232068071 20/09/2022 CHIMBI CHIMBI 1603003003WL021318 00078 CNRB0000856 1244 06/10/2022 Participant not mapped to the product
7797 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373178 5232068229 20/09/2022 Usha V Usha V 1603003003WL021323 00415 SBIN0008592 622 06/10/2022 Participant not mapped to the product
7798 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373179 5232068102 20/09/2022 KRISHNANKUTTY K K KRISHNANKUTTY K K 1603003003WL021323 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
7799 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373185 5232068117 20/09/2022 SARITHA RAJENDRAN SARITHA RAJENDRAN 1603003003WL021323 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
7800 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373207 5232068251 20/09/2022 MARY MARY 1603003003WL021324 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
7801 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373209 5232068128 20/09/2022 BINDU BALAN BINDU BALAN 1603003003WL021324 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
7802 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373228 5232068198 20/09/2022 KAMALAKSHI KAMALAKSHI 1603003003WL021326 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
7803 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373239 5232068332 20/09/2022 Madhavan Madhavan 1603003003WL021326 00415 SBIN0008592 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373268 5232068255 20/09/2022 SUNITHA R C SUNITHA R C 1603003003WL021327 00415 SBIN0008592 1244 06/10/2022 Participant not mapped to the product
7805 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373281 5232068238 20/09/2022 SANTHA SANTHA 1603003003WL021328 00078 CNRB0000856 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373309 5232068029 20/09/2022 JIJI V J JIJI V J 1603003003WL021328 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
7807 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373310 5232068030 20/09/2022 SALI SALI 1603003003WL021328 00078 CNRB0000856 1244 06/10/2022 Participant not mapped to the product
7808 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373350 5232068001 20/09/2022 JAMES JAMES 1603003003WL021330 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
7809 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373353 5232068184 20/09/2022 CHELLAMMA CHELLAMMA 1603003003WL021330 00078 CNRB0000856 1244 06/10/2022 Participant not mapped to the product
7810 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373364 5232068270 20/09/2022 SALY SALY 1603003003WL021331 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
7811 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373376 5232068295 20/09/2022 ANNAMMA ANNAMMA 1603003003WL021331 00657 KLGB0040527 1244 06/10/2022 Participant not mapped to the product
7812 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373391 5232068104 20/09/2022 MOLLY JOSE MOLLY JOSE 1603003003WL021331 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
7813 KL1603003003_200922APB_FTO_504145 1603003003NRG23200920220373497 5232068078 20/09/2022 SARASWATHI SARASWATHI 1603003003WL021334 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
7814 KL1603003003_210123APB_FTO_974367 1603003003NRG23210120230833473 8464787880 21/01/2023 SHEENA SHEENA 1603003003WL040999 00415 SBIN0008592 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 KL1603003003_230123APB_FTO_980674 1603003003NRG23210120230833957 005674162 23/01/2023 LILLY LILLY 1603003003WL041024 00078 CNRB0000856 1866 25/01/2023 Dormant Account
7816 KL1603003003_210123APB_FTO_975639 1603003003NRG23210120230834195 8465026691 21/01/2023 JOHNSON JOHNSON 1603003003WL041032 00657 KLGB0040527 311 04/02/2023 Dormant Account
7817 KL1603003003_211122APB_FTO_723814 1603003003NRG23211120220610343 7200084550 21/11/2022 M BINDU M BINDU 1603003003WL030992 00657 KLGB0040527 1555 16/12/2022 Dormant Account
7818 KL1603003003_211222FTO_847460 1603003003NRG23211220220735925 8302495864 21/12/2022 Sreemathi Sreemathi 1603003003WL036318 00657 KLGB0040527 1555 01/02/2023 Account closed
7819 KL1603003003_211222APB_FTO_849581 1603003003NRG23211220220738664 008411848 21/12/2022 MANU C K MANU C K 1603003003WL036426 00078 CNRB0000856 1244 26/12/2022 Invalid Bank Identifier
7820 KL1603003003_211222APB_FTO_849581 1603003003NRG23211220220738666 008411848 21/12/2022 MANU C K MANU C K 1603003003WL036426 00078 CNRB0000856 1866 26/12/2022 Invalid Bank Identifier
7821 KL1603003003_220922APB_FTO_507139 1603003003NRG23220920220377318 5232138253 22/09/2022 THANKAMANI V A THANKAMANI V A 1603003003WL021478 00078 CNRB0000856 933 06/10/2022 Participant not mapped to the product
7822 KL1603003003_220922APB_FTO_507139 1603003003NRG23220920220377527 5232138240 22/09/2022 SCARIYA SCARIYA 1603003003WL021487 00078 CNRB0000856 1244 06/10/2022 Participant not mapped to the product
7823 KL1603003003_220922APB_FTO_507139 1603003003NRG23220920220377528 5232138263 22/09/2022 SARALA E S SARALA E S 1603003003WL021487 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
7824 KL1603001007_121222APB_FTO_805536 1603001007NRG23121220220701359 8191223396 12/12/2022 Manoj Thomas Manoj Thomas 1603001007WL034711 00657 KLGB0040123 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 KL1603001007_171222FTO_830338 1603001007NRG23171220220719164 8302495361 17/12/2022 K J JOHN K J JOHN 1603001007WL035696 00410 CNRB00SMGB4 933 01/02/2023 No Such Account
7826 KL1603001007_171222FTO_830338 1603001007NRG23171220220719170 8302495362 17/12/2022 SHOBANA SHOBANA 1603001007WL035696 00410 CNRB00SMGB4 1866 01/02/2023 No Such Account
7827 KL1603001007_191222FTO_839001 1603001007NRG23171220220720416 8302494933 19/12/2022 BALAN BALAN 1603001007WL035736 00657 KLGB0040123 1244 01/02/2023 No Such Account
7828 KL1603001007_190123FTO_966476 1603001007NRG23190120230828758 8462628462 19/01/2023 VALSALA RAJAGOPALAN VALSALA RAJAGOPALAN 1603001007WL040714 00410 CNRB00SMGB4 1244 04/02/2023 No Such Account
7829 KL1603001007_211222APB_FTO_846937 1603001007NRG23211220220734958 8304400099 21/12/2022 VILASINI VILASINI 1603001007WL036287 00103 KSBK0001693 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
7830 KL1603001007_220922APB_FTO_506134 1603001007NRG23220920220376816 5232164219 22/09/2022 NANCHI NANCHI 1603001007WL021465 00657 KLGB0040123 1555 06/10/2022 Participant not mapped to the product
7831 KL1603001007_220922APB_FTO_506902 1603001007NRG23220920220377395 5238676545 22/09/2022 AMMINI AMMINI 1603001007WL021484 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
7832 KL1603001007_220922APB_FTO_506902 1603001007NRG23220920220377396 5238676514 22/09/2022 PATHUMMA PATHUMMA 1603001007WL021484 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
7833 KL1603001007_220922APB_FTO_506902 1603001007NRG23220920220377408 5238676508 22/09/2022 SAJITHA V C SAJITHA V C 1603001007WL021484 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
7834 KL1603001007_220922APB_FTO_506902 1603001007NRG23220920220377441 5238676521 22/09/2022 MARY DEVASSIA MARY DEVASSIA 1603001007WL021484 00410 CNRB00SMGB4 1244 06/10/2022 Participant not mapped to the product
7835 KL1603001007_220922APB_FTO_506902 1603001007NRG23220920220377446 5238676557 22/09/2022 GIRIJA SUNDARAN ALIAS GIRIJA BHAY GIRIJA SUNDARAN ALIAS GIRIJA BHAY 1603001007WL021484 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
7836 KL1603001007_270722APB_FTO_310176 1603001007NRG23270720220233634 3445100223 27/07/2022 AMMINI AMMINI 1603001007WL014597 00415 SBIN0070192 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 KL1603001007_280922APB_FTO_523386 1603001007NRG23270920220388001 5337949357 28/09/2022 NANCHI NANCHI 1603001007WL021940 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
7838 KL1603001007_271222FTO_875062 1603001007NRG23271220220761881 8304066166 27/12/2022 JOSEPH KUNJU JOSEPH KUNJU 1603001007WL037252 00410 CNRB00SMGB4 311 01/02/2023 No Such Account
7839 KL1603001007_271222FTO_875062 1603001007NRG23271220220761915 8304066167 27/12/2022 VALSALA RAJAGOPALAN VALSALA RAJAGOPALAN 1603001007WL037252 00410 CNRB00SMGB4 1866 01/02/2023 No Such Account
7840 KL1603001008_050922APB_FTO_471354 1603001008NRG23010920220324161 5130379790 05/09/2022 LEELAMMA BABY LEELAMMA BABY 1603001008WL019291 00657 KLGB0040141 622 01/10/2022 Participant not mapped to the product
7841 KL1603001008_050922APB_FTO_471354 1603001008NRG23010920220324163 5130379801 05/09/2022 JINI JINI 1603001008WL019291 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
7842 KL1603001008_050922APB_FTO_471354 1603001008NRG23010920220324178 5130379786 05/09/2022 SHIJI ANTONY SHIJI ANTONY 1603001008WL019291 00657 KLGB0040141 933 01/10/2022 Participant not mapped to the product
7843 KL1603001008_050922APB_FTO_471354 1603001008NRG23010920220324181 5130379783 05/09/2022 SHINY JOY SHINY JOY 1603001008WL019291 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
7844 KL1603001008_050922APB_FTO_471354 1603001008NRG23010920220324185 5130379793 05/09/2022 SHEEJA SHAJI SHEEJA SHAJI 1603001008WL019291 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
7845 KL1603001008_050922APB_FTO_474587 1603001008NRG23020920220327810 5132071532 05/09/2022 USHA C V USHA C V 1603001008WL019428 00657 KLGB0040141 933 01/10/2022 Participant not mapped to the product
7846 KL1603001008_050922APB_FTO_474587 1603001008NRG23020920220327822 5132071536 05/09/2022 MALATHY MALATHY 1603001008WL019428 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
7847 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404553 5341036024 01/10/2022 DEVAKI P DEVAKI P 1603003003WL022563 00657 KLGB0040527 1866 08/10/2022 Participant not mapped to the product
7848 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404678 5341036015 01/10/2022 MARY MARY 1603003003WL022572 00657 KLGB0040230 1866 08/10/2022 Participant not mapped to the product
7849 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404700 5341035917 01/10/2022 JESSY VARGHESE JESSY VARGHESE 1603003003WL022573 00078 CNRB0000856 1555 08/10/2022 Participant not mapped to the product
7850 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404701 5341035918 01/10/2022 JESSY VARGHESE JESSY VARGHESE 1603003003WL022573 00078 CNRB0000856 622 08/10/2022 Participant not mapped to the product
7851 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404849 5341036036 01/10/2022 RATHI SURESH RATHI SURESH 1603003003WL022577 00657 KLGB0040527 1555 08/10/2022 Participant not mapped to the product
7852 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404850 5341035916 01/10/2022 SURESH SURESH 1603003003WL022577 00078 CNRB0000856 311 08/10/2022 Participant not mapped to the product
7853 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404851 5341036037 01/10/2022 RATHI SURESH RATHI SURESH 1603003003WL022577 00657 KLGB0040527 622 08/10/2022 Participant not mapped to the product
7854 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404916 5341035919 01/10/2022 JISHA JISHA 1603003003WL022577 00078 CNRB0000856 311 08/10/2022 Participant not mapped to the product
7855 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404917 5341035920 01/10/2022 JISHA JISHA 1603003003WL022577 00078 CNRB0000856 1244 08/10/2022 Participant not mapped to the product
7856 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220404964 5341035975 01/10/2022 SUNNY K M SUNNY K M 1603003003WL022579 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
7857 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220405162 5341035994 01/10/2022 MOLY MOLY 1603003003WL022585 00415 SBIN0008592 622 08/10/2022 Participant not mapped to the product
7858 KL1603003003_011022APB_FTO_540152 1603003003NRG23011020220405179 5341035873 01/10/2022 THANKAMANI THANKAMANI 1603003003WL022585 00078 CNRB0000856 1244 08/10/2022 Participant not mapped to the product
7859 KL1603003003_040323APB_FTO_1080284 1603003003NRG23040320230888110 0014097395 04/03/2023 SANTHA SANTHA 1603003003WL044719 00078 CNRB0000856 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 KL1603003003_040323APB_FTO_1080284 1603003003NRG23040320230888112 0014097402 04/03/2023 PRAVEENA PRAVEENA 1603003003WL044719 00078 CNRB0014750 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 KL1603003003_040323APB_FTO_1080284 1603003003NRG23040320230888118 0014097404 04/03/2023 NENJAN NENJAN 1603003003WL044719 00078 CNRB0014750 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 KL1603003003_040323APB_FTO_1080284 1603003003NRG23040320230888121 0014097397 04/03/2023 KAVERI KAVERI 1603003003WL044719 00078 CNRB0014750 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 KL1603003003_051122APB_FTO_665338 1603003003NRG23051120220543038 7194662156 05/11/2022 PRIYA P PRIYA P 1603003003WL028176 00078 CNRB0000856 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 KL1603003003_051122APB_FTO_665338 1603003003NRG23051120220543177 7194662222 05/11/2022 MATHEW V MATHEW V 1603003003WL028183 00103 KSBK0001704 622 15/12/2022 Aadhaar Number not Mapped to Account Number
7865 KL1603003003_070223APB_FTO_1030021 1603003003NRG23070220230862770 8871649934 07/02/2023 SINDHU SINDHU 1603003003WL042891 00078 CNRB0000856 933 17/02/2023 Dormant Account
7866 KL1603003003_091222APB_FTO_797928 1603003003NRG23081220220693555 8194983371 09/12/2022 BABU P N BABU P N 1603003003WL034379 00415 SBIN0008592 1866 27/01/2023 Dormant Account
7867 KL1603003003_091222APB_FTO_797928 1603003003NRG23081220220693627 8194983402 09/12/2022 JAISON V S JAISON V S 1603003003WL034380 00078 CNRB0000856 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 KL1603001006_050922APB_FTO_472792 1603001006NRG23040920220337322 5130379166 05/09/2022 AYAMU AYAMU 1603001006WL019791 00409 SIBL0000704 1866 01/10/2022 Participant not mapped to the product
7869 KL1603001006_050922APB_FTO_472792 1603001006NRG23040920220337323 5130379167 05/09/2022 AYAMU AYAMU 1603001006WL019791 00409 SIBL0000704 622 01/10/2022 Participant not mapped to the product
7870 KL1603001006_050922APB_FTO_474981 1603001006NRG23050920220338483 5129249148 05/09/2022 MANI MANI 1603001006WL019846 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7871 KL1603001006_050922APB_FTO_472946 1603001006NRG23050920220340440 5130339634 05/09/2022 NARAYANI NARAYANI 1603001006WL019915 00657 KLGB0040229 311 01/10/2022 Participant not mapped to the product
7872 KL1603001006_050922APB_FTO_472946 1603001006NRG23050920220340470 5130339622 05/09/2022 VIJAYAN VIJAYAN 1603001006WL019915 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
7873 KL1603001006_050922APB_FTO_472946 1603001006NRG23050920220340471 5130339623 05/09/2022 VIJAYAN VIJAYAN 1603001006WL019915 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
7874 KL1603001006_050922APB_FTO_472946 1603001006NRG23050920220340472 5130339661 05/09/2022 SANTHAKUMARI SANTHAKUMARI 1603001006WL019915 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
7875 KL1603001006_050922APB_FTO_472946 1603001006NRG23050920220340473 5130339662 05/09/2022 SANTHAKUMARI SANTHAKUMARI 1603001006WL019915 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
7876 KL1603001006_060622APB_FTO_158395 1603001006NRG23060620220063008 2215039570 06/06/2022 FATHIMA C T FATHIMA C T 1603001006WL005850 00657 KLGB0040229 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 KL1603001006_090223APB_FTO_1033663 1603001006NRG23070220230863000 9092429295 09/02/2023 PRAMEELA PRAMEELA 1603001006WL042915 00657 KLGB0040229 1244 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 KL1603001006_080822APB_FTO_362545 1603001006NRG23080820220266735 4027285748 08/08/2022 FATHIMA C T FATHIMA C T 1603001006WL016197 00657 KLGB0040229 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 KL1603001006_090323APB_FTO_1090322 1603001006NRG23090320230892871 0062250091 09/03/2023 SAJITHA E SAJITHA E 1603001006WL045187 00657 KLGB0040229 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 KL1603001006_090323APB_FTO_1090322 1603001006NRG23090320230892890 0062250113 09/03/2023 VIJITHA K VIJITHA K 1603001006WL045187 00048 BKID0008507 2053 24/03/2023 Aadhaar Number not Mapped to Account Number
7881 KL1603001006_090323APB_FTO_1090322 1603001006NRG23090320230892911 0062250103 09/03/2023 PATHUMMA C PATHUMMA C 1603001006WL045187 00657 KLGB0040229 684 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 KL1603001006_121022APB_FTO_570791 1603001006NRG23111020220435918 5625522051 12/10/2022 PRAMEELA PRAMEELA 1603001006WL023806 00657 KLGB0040229 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 KL1603001006_130722FTO_254474 1603001006NRG23130720220191150 3146496166 13/07/2022 BINDHU BINDHU 1603001006WL012307 00409 SIBL0000704 1244 16/07/2022 Account closed
7884 KL1603001006_150223APB_FTO_1043636 1603001006NRG23140220230866981 9092474785 15/02/2023 SANDHYA SANDHYA 1603001006WL043299 00114 FDRL0WDCB01 342 23/02/2023 Account closed
7885 KL1603001006_141122FTO_693243 1603001006NRG23141120220577639 7197828176 14/11/2022 UNNIKRISHNAN UNNIKRISHNAN 1603001006WL029627 00657 KLGB0040130 1555 15/12/2022 No Such Account
7886 KL1603001006_150922APB_FTO_497745 1603001006NRG23150920220370556 5236598178 15/09/2022 REMYA M R REMYA M R 1603001006WL021145 00657 KLGB0040229 1244 06/10/2022 Participant not mapped to the product
7887 KL1603001006_171122APB_FTO_710021 1603001006NRG23171120220599514 7197752129 17/11/2022 MUSTHAFA MUSTHAFA 1603001006WL030529 00657 KLGB0040229 622 15/12/2022 Dormant Account
7888 KL1603001006_171122FTO_709807 1603001006NRG23171120220599980 011058651 17/11/2022 UNNIKRISHNAN UNNIKRISHNAN 1603001006WL030543 00657 KLGB0040130 1866 21/11/2022 No Such Account
7889 KL1603001006_171222FTO_830663 1603001006NRG23171220220720560 8302503631 17/12/2022 KADEEJA KADEEJA 1603001006WL035741 00657 KLGB0040229 311 01/02/2023 Account closed
7890 KL1603001006_190622APB_FTO_180340 1603001006NRG23190620220115464 2459778623 19/06/2022 FATHIMA C T FATHIMA C T 1603001006WL008342 00657 KLGB0040229 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 KL1603001006_291222APB_FTO_885795 1603001006NRG23291220220774339 8317885157 29/12/2022 MAIMOONA MAIMOONA 1603001006WL037714 00657 KLGB0040229 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 KL1603001006_300323APB_FTO_1220572 1603001006NRG23300320231000737 018063846 30/03/2023 PRAMEELA PRAMEELA 1603001006WL049220 00657 KLGB0040229 622 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 KL1603001006_310522APB_FTO_145099 1603001006NRG23310520220046511 1928534559 31/05/2022 FATHIMA C T FATHIMA C T 1603001006WL005018 00657 KLGB0040229 933 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 KL1603001007_010622APB_FTO_147386 1603001007NRG23010620220049593 N0622000CF367 01/06/2022 AMMINI AMMINI 1603001007WL005184 00657 KLGB0040123 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 KL1603001007_051122APB_FTO_665381 1603001007NRG23051120220544602 7194770909 05/11/2022 SUDHA SUDHA 1603001007WL028223 00103 KSBK0001693 622 15/12/2022 Aadhaar Number not Mapped to Account Number
7896 KL1603001007_071122APB_FTO_666430 1603001007NRG23051120220546009 7194776568 07/11/2022 VILASINI VILASINI 1603001007WL028273 00103 KSBK0001693 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
7897 KL1603001007_060922APB_FTO_484218 1603001007NRG23060920220354418 5132161387 06/09/2022 USHA USHA 1603001007WL020434 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7898 KL1603001007_060922APB_FTO_484218 1603001007NRG23060920220354440 5132161402 06/09/2022 BINDU BINDU 1603001007WL020434 00657 KLGB0040123 1244 01/10/2022 Participant not mapped to the product
7899 KL1603001007_060922APB_FTO_484218 1603001007NRG23060920220354445 5132161397 06/09/2022 ANITHA ANITHA 1603001007WL020434 00657 KLGB0040123 1244 01/10/2022 Participant not mapped to the product
7900 KL1603001007_060922APB_FTO_484218 1603001007NRG23060920220354452 5132161384 06/09/2022 AYISHA AYISHA 1603001007WL020434 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7901 KL1603001007_060922APB_FTO_484218 1603001007NRG23060920220354483 5132161386 06/09/2022 VELICHI VELICHI 1603001007WL020434 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7902 KL1603001007_081122APB_FTO_674233 1603001007NRG23071120220549960 7194771768 08/11/2022 AMMINI AMMINI 1603001007WL028475 00103 KSBK0001693 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
7903 KL1603001007_071222APB_FTO_788283 1603001007NRG23071220220683737 8191259921 07/12/2022 ANITHA ANITHA 1603001007WL034001 00657 KLGB0040123 933 27/01/2023 Dormant Account
7904 KL1603001007_111122APB_FTO_690112 1603001007NRG23111120220574376 7196200464 11/11/2022 VILASINI VILASINI 1603001007WL029527 00103 KSBK0001693 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
7905 KL1603001007_120123APB_FTO_939735 1603001007NRG23120120230811059 8308578652 12/01/2023 ANITHA ANITHA 1603001007WL039770 00657 KLGB0040123 311 01/02/2023 Dormant Account
7906 KL1603001007_120123FTO_939531 1603001007NRG23120120230811338 8308551397 12/01/2023 VALSALA RAJAGOPALAN VALSALA RAJAGOPALAN 1603001007WL039780 00410 CNRB00SMGB4 1866 01/02/2023 No Such Account
7907 KL1603001007_200822APB_FTO_411605 1603001007NRG23200820220300019 5130324006 20/08/2022 VALSA SIVADASAN VALSA SIVADASAN 1603001007WL017964 00657 KLGB0040123 622 01/10/2022 Participant not mapped to the product
7908 KL1603001007_200822APB_FTO_411605 1603001007NRG23200820220300026 5130324007 20/08/2022 LISSY LISSY 1603001007WL017964 00657 KLGB0040123 311 01/10/2022 Participant not mapped to the product
7909 KL1603001007_220922APB_FTO_506640 1603001007NRG23220920220376913 5232165599 22/09/2022 PURUSHOTHAMAN PURUSHOTHAMAN 1603001007WL021467 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
7910 KL1603001007_220922APB_FTO_506640 1603001007NRG23220920220376922 5232165593 22/09/2022 JOSEPH C D JOSEPH C D 1603001007WL021467 00657 KLGB0040123 1244 06/10/2022 Participant not mapped to the product
7911 KL1603001007_220922APB_FTO_506640 1603001007NRG23220920220376927 5232165573 22/09/2022 SUNITHA SAJI SUNITHA SAJI 1603001007WL021467 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
7912 KL1603003003_090123APB_FTO_927870 1603003003NRG23090120230804791 8306957129 09/01/2023 FINITHA K FINITHA K 1603003003WL039425 00657 KLGB0040527 1866 01/02/2023 Dormant Account
7913 KL1603003003_090323APB_FTO_1089708 1603003003NRG23090320230892631 0012378037 09/03/2023 BEENA ARAVIND BEENA ARAVIND 1603003003WL045153 00078 CNRB0000856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 KL1603003003_090323APB_FTO_1089708 1603003003NRG23090320230892663 0012378045 09/03/2023 SULIKHA SULIKHA 1603003003WL045153 00078 CNRB0000856 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 KL1603003003_110822APB_FTO_377911 1603003003NRG23110820220274106 4028125340 11/08/2022 SHAJI SHAJI 1603003003WL016574 00078 CNRB0000856 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 KL1603003003_111122APB_FTO_690618 1603003003NRG23111120220575600 7196107568 11/11/2022 USHA USHA 1603003003WL029555 00103 KSBK0001704 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
7917 KL1603003003_120123APB_FTO_940045 1603003003NRG23120120230812383 007537954 12/01/2023 KRISHNAPRIYA T M KRISHNAPRIYA T M 1603003003WL039839 00078 CNRB0000856 933 23/01/2023 Dormant Account
7918 KL1603003003_120822APB_FTO_385245 1603003003NRG23120820220281676 4118878901 12/08/2022 BINDU BINDU 1603003003WL016923 00078 CNRB0014750 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 KL1603003003_131022APB_FTO_576541 1603003003NRG23121020220439858 5845811869 13/10/2022 RAMANI JAYARAJ RAMANI JAYARAJ 1603003003WL023957 00657 KLGB0040527 933 20/10/2022 Dormant Account
7920 KL1603003003_170223FTO_1049616 1603003003NRG23130220230866221 9308018165 17/02/2023 SANTHA SANTHA 1603003WL0043208 00657 KLGB0040527 933 28/02/2023 No Such Account
7921 KL1603003003_131022APB_FTO_576541 1603003003NRG23131020220441933 5845811835 13/10/2022 MATHEW V MATHEW V 1603003003WL024087 00103 KSBK0001704 1555 20/10/2022 Aadhaar Number not Mapped to Account Number
7922 KL1603003003_131022APB_FTO_576541 1603003003NRG23131020220443325 5845811945 13/10/2022 SEBASTIAN V C SEBASTIAN V C 1603003003WL024159 00078 CNRB0014750 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 KL1603003003_141222APB_FTO_818111 1603003003NRG23131220220707712 8259324350 14/12/2022 PRIYA P PRIYA P 1603003003WL034995 00078 CNRB0000856 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 KL1603003003_141222APB_FTO_818111 1603003003NRG23131220220707942 8259324515 14/12/2022 JOHNSON JOHNSON 1603003003WL035002 00657 KLGB0040527 311 31/01/2023 Dormant Account
7925 KL1603003003_141122APB_FTO_695605 1603003003NRG23141120220578131 7196137684 14/11/2022 PRASANNA PRASANNA 1603003003WL029650 00657 KLGB0040527 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 KL1603003003_141122APB_FTO_695605 1603003003NRG23141120220579786 7196137681 14/11/2022 K SREEDHARAN K SREEDHARAN 1603003003WL029714 00657 KLGB0040527 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 KL1603003003_141222APB_FTO_818111 1603003003NRG23141220220710819 8259324851 14/12/2022 ASIYA K ASIYA K 1603003003WL035175 00415 SBIN0008592 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 KL1603003003_141222APB_FTO_818111 1603003003NRG23141220220710908 8259324349 14/12/2022 PRIYA P PRIYA P 1603003003WL035186 00078 CNRB0000856 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 KL1603003003_211222APB_FTO_845598 1603003003NRG23211220220734015 8299252856 21/12/2022 Madhavan Madhavan 1603003003WL036248 00415 SBIN0008592 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 KL1603003003_211222APB_FTO_848441 1603003003NRG23211220220737794 8299292079 21/12/2022 BABU P N BABU P N 1603003003WL036388 00415 SBIN0008592 1555 01/02/2023 Dormant Account
7931 KL1603003003_231222APB_FTO_857479 1603003003NRG23211220220738040 8304338687 23/12/2022 CHANDRAN CHANDRAN 1603003003WL036399 00078 CNRB0000856 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 KL1603001007_220922APB_FTO_506640 1603001007NRG23220920220376928 5232165574 22/09/2022 A K SUBHADRA A K SUBHADRA 1603001007WL021467 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
7933 KL1603001006_150922APB_FTO_497715 1603001006NRG23150920220370695 5230828017 15/09/2022 CHANDRAN CHANDRAN 1603001006WL021147 00657 KLGB0040229 1555 06/10/2022 Participant not mapped to the product
7934 KL1603001006_150922APB_FTO_497664 1603001006NRG23150920220370749 5230835624 15/09/2022 MANI MANI 1603001006WL021149 00657 KLGB0040229 1555 06/10/2022 Participant not mapped to the product
7935 KL1603001006_200323APB_FTO_1145957 1603001006NRG23200320230969099 0330282184 20/03/2023 RAHMATH RAHMATH 1603001006WL047180 00657 KLGB0040229 2053 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 KL1603001006_230822APB_FTO_419324 1603001006NRG23230820220302425 5130552423 23/08/2022 THANKAM THANKAM 1603001006WL018098 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
7937 KL1603001006_280922APB_FTO_525592 1603001006NRG23280920220393669 5337919597 28/09/2022 AYAMU AYAMU 1603001006WL022099 00409 SIBL0000704 1866 08/10/2022 Participant not mapped to the product
7938 KL1603001006_280922APB_FTO_525736 1603001006NRG23280920220393715 5337942329 28/09/2022 MATHAYI MATHAYI 1603001006WL022100 00657 KLGB0040229 622 08/10/2022 Participant not mapped to the product
7939 KL1603001006_290722APB_FTO_312101 1603001006NRG23290720220235051 3586246765 29/07/2022 KUNHUMUHAMMED S P KUNHUMUHAMMED S P 1603001006WL014690 00657 KLGB0040229 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 KL1603001007_011022APB_FTO_536939 1603001007NRG23011020220403146 5341001610 01/10/2022 ALPHONSA ALPHONSA 1603001007WL022492 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
7941 KL1603001007_011022APB_FTO_536939 1603001007NRG23011020220403147 5341001615 01/10/2022 SAROJINI SAROJINI 1603001007WL022492 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
7942 KL1603001007_050922APB_FTO_470532 1603001007NRG23020920220328828 5132064174 05/09/2022 PURUSHOTHAMAN PURUSHOTHAMAN 1603001007WL019472 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7943 KL1603001007_050922APB_FTO_470532 1603001007NRG23020920220328835 5132064132 05/09/2022 JOSEPH C D JOSEPH C D 1603001007WL019472 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
7944 KL1603001007_050922APB_FTO_470532 1603001007NRG23020920220328839 5132064115 05/09/2022 SUNITHA SAJI SUNITHA SAJI 1603001007WL019472 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
7945 KL1603001007_050922APB_FTO_470532 1603001007NRG23020920220328841 5132064116 05/09/2022 A K SUBHADRA A K SUBHADRA 1603001007WL019472 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7946 KL1603001007_050922APB_FTO_470532 1603001007NRG23020920220328853 5132064164 05/09/2022 Pushpa Kunjumon Pushpa Kunjumon 1603001007WL019472 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7947 KL1603001007_050922APB_FTO_470532 1603001007NRG23020920220328868 5132064135 05/09/2022 RAJAMMA VELAYUDHAN RAJAMMA VELAYUDHAN 1603001007WL019472 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7948 KL1603001007_050922APB_FTO_470532 1603001007NRG23020920220328892 5132064178 05/09/2022 VILASINI VILASINI 1603001007WL019472 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7949 KL1603001007_050922APB_FTO_470532 1603001007NRG23020920220328901 5132064126 05/09/2022 OMANA OMANA 1603001007WL019472 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7950 KL1603001007_060922APB_FTO_484710 1603001007NRG23060920220355719 5130556324 06/09/2022 NANCHI NANCHI 1603001007WL020478 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7951 KL1603001007_060922APB_FTO_484710 1603001007NRG23060920220355724 5130556291 06/09/2022 VELLAKA VELLAKA 1603001007WL020478 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
7952 KL1603001007_060922APB_FTO_484792 1603001007NRG23060920220355886 5132167546 06/09/2022 SAHIRA SAHIRA 1603001007WL020480 00657 KLGB0040123 1244 01/10/2022 Participant not mapped to the product
7953 KL1603001007_060922APB_FTO_484792 1603001007NRG23060920220355933 5132167509 06/09/2022 RASHEENA RASHEENA 1603001007WL020480 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
7954 KL1603001007_060922APB_FTO_484792 1603001007NRG23060920220355957 5132167519 06/09/2022 KOZHY KOZHY 1603001007WL020480 00657 KLGB0040123 933 01/10/2022 Participant not mapped to the product
7955 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220360424 5129347721 06/09/2022 LAKSHMI GIREESH LAKSHMI GIREESH 1603003003WL020628 00415 SBIN0008592 311 01/10/2022 Participant not mapped to the product
7956 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220360441 5129347617 06/09/2022 Saji Saji 1603003003WL020628 00078 CNRB0000856 622 01/10/2022 Participant not mapped to the product
7957 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220360448 5129347392 06/09/2022 SHAILA BENNY SHAILA BENNY 1603003003WL020628 00415 SBIN0008592 622 01/10/2022 Participant not mapped to the product
7958 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220360454 5129347381 06/09/2022 MOOSA ABDULKHADER MOOSA ABDULKHADER 1603003003WL020628 00415 SBIN0008592 622 01/10/2022 Participant not mapped to the product
7959 KL1603003003_060922APB_FTO_485547 1603003003NRG23060920220360457 5129347480 06/09/2022 SUSEELA N K SUSEELA N K 1603003003WL020628 00415 SBIN0008592 622 01/10/2022 Participant not mapped to the product
7960 KL1603003003_100123APB_FTO_931218 1603003003NRG23100120230807454 8462740993 10/01/2023 PATHUMMA PATHUMMA 1603003003WL039592 00078 CNRB0000856 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 KL1603003003_120922APB_FTO_490209 1603003003NRG23120920220365704 5230958797 12/09/2022 THANKAMANI THANKAMANI 1603003003WL020878 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
7962 KL1603003003_120922APB_FTO_490209 1603003003NRG23120920220365720 5230958803 12/09/2022 JESSY VARGHESE JESSY VARGHESE 1603003003WL020880 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
7963 KL1603003003_120922APB_FTO_490209 1603003003NRG23120920220365729 5230958796 12/09/2022 SCARIA E A SCARIA E A 1603003003WL020880 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
7964 KL1603003003_120922APB_FTO_490209 1603003003NRG23120920220366007 5230958851 12/09/2022 SHINY JOHNSON SHINY JOHNSON 1603003003WL020895 00078 CNRB0014750 1244 06/10/2022 Participant not mapped to the product
7965 KL1603003003_150323APB_FTO_1115331 1603003003NRG23140320230900359 0364964718 15/03/2023 ALICE ALICE 1603003003WL045604 00078 CNRB0014750 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 KL1603003003_150323APB_FTO_1115331 1603003003NRG23140320230900411 0364964717 15/03/2023 SHIBI THOMAS SHIBI THOMAS 1603003003WL045604 00078 CNRB0014750 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 KL1603003003_150323APB_FTO_1115331 1603003003NRG23140320230903768 0364964758 15/03/2023 CICILY JOSEPH CICILY JOSEPH 1603003003WL045631 00078 CNRB0000856 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 KL1603003003_150323APB_FTO_1115331 1603003003NRG23140320230907914 0364964704 15/03/2023 PRIYA SANTHOSH PRIYA SANTHOSH 1603003003WL045686 00078 CNRB0014750 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 KL1603003003_150323APB_FTO_1115331 1603003003NRG23140320230907915 0364964700 15/03/2023 SALOMI M A A SALOMI M A A 1603003003WL045686 00078 CNRB0014750 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 KL1603003003_150323APB_FTO_1115331 1603003003NRG23140320230907922 0364964740 15/03/2023 ANITHA P N ANITHA P N 1603003003WL045686 00078 CNRB0000856 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 KL1603003003_170123APB_FTO_955502 1603003003NRG23170120230820624 8523033970 17/01/2023 K SREEDHARAN K SREEDHARAN 1603003003WL040277 00657 KLGB0040527 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 KL1603003003_171122APB_FTO_709130 1603003003NRG23171120220599182 7197779168 17/11/2022 PUSHPA PUSHPA 1603003003WL030521 00078 CNRB0000856 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 KL1603003003_210722APB_FTO_287127 1603003003NRG23190720220210169 3365182668 21/07/2022 LEELA LEELA 1603003003WL013230 00657 KLGB0040527 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 KL1603003003_210323APB_FTO_1154969 1603003003NRG23200320230968636 018194095 21/03/2023 MADAVI MADAVI 1603003003WL047141 00078 CNRB0000856 1866 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 KL1603003003_210323APB_FTO_1154969 1603003003NRG23200320230968982 018194095 21/03/2023 DEVAKI KRISHNAN DEVAKI KRISHNAN 1603003003WL047172 00657 KLGB0040527 1244 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220298189 5127448731 20/08/2022 LATHA LATHA 1603003003WL017858 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
7977 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220298348 5127448837 20/08/2022 DAISY MATHEW DAISY MATHEW 1603003003WL017872 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
7978 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220298349 5127448596 20/08/2022 LISSY JOHNSON LISSY JOHNSON 1603003003WL017872 00415 SBIN0006456 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220298381 5127448742 20/08/2022 PADMAVATHY PADMAVATHY 1603003003WL017872 00657 KLGB0040527 311 01/10/2022 Participant not mapped to the product
7980 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299186 5127448814 20/08/2022 ANI V ANI V 1603003003WL017933 00078 CNRB0014750 1866 01/10/2022 Participant not mapped to the product
7981 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299222 5127448909 20/08/2022 KUMBA KUMBA 1603003003WL017935 00415 SBIN0008592 622 01/10/2022 Participant not mapped to the product
7982 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299231 5127448744 20/08/2022 ROSILY ROSILY 1603003003WL017936 00657 KLGB0040527 1555 01/10/2022 Participant not mapped to the product
7983 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299274 5127448815 20/08/2022 BINDU BINDU 1603003003WL017938 00078 CNRB0014750 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299336 5127448764 20/08/2022 LISSY POULOSE LISSY POULOSE 1603003003WL017939 00657 KLGB0040527 1866 01/10/2022 Participant not mapped to the product
7985 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299348 5127448829 20/08/2022 ANANTHAN ANANTHAN 1603003003WL017940 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7986 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299349 5127448664 20/08/2022 LILLY LILLY 1603003003WL017940 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7987 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299351 5127448747 20/08/2022 LEELA LEELA 1603003003WL017940 00657 KLGB0040527 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299359 5127448817 20/08/2022 LILLY MATHEW LILLY MATHEW 1603003003WL017940 00078 CNRB0014750 1244 01/10/2022 Participant not mapped to the product
7989 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299361 5127448622 20/08/2022 REENA REENA 1603003003WL017940 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
7990 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299366 5127448640 20/08/2022 ANNA THOMAS ANNA THOMAS 1603003003WL017940 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7991 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299467 5127448647 20/08/2022 PUSHPA VALLI.P PUSHPA VALLI.P 1603003003WL017943 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
7992 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299473 5127448824 20/08/2022 LEENA LEENA 1603003003WL017943 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7993 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299493 5127448695 20/08/2022 SCARIYA SCARIYA 1603003003WL017944 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7994 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299496 5127448896 20/08/2022 SARALA E S SARALA E S 1603003003WL017944 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
7995 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299561 5127448717 20/08/2022 MURALEEDHARAN V M MURALEEDHARAN V M 1603003003WL017946 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7996 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299562 5127448718 20/08/2022 SHEEBA SHEEBA 1603003003WL017946 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
7997 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299816 5127448663 20/08/2022 SARASWATHI SARASWATHI 1603003003WL017956 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
7998 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299822 5127448592 20/08/2022 THRESYAMMA MATHAI THRESYAMMA MATHAI 1603003003WL017957 00415 SBIN0006456 933 01/10/2022 Participant not mapped to the product
7999 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299846 5127448730 20/08/2022 RAMAN RAMAN 1603003003WL017957 00415 SBIN0006456 1555 01/10/2022 Participant not mapped to the product
8000 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299877 5127448608 20/08/2022 Manoharan E Manoharan E 1603003003WL017958 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8001 KL1603003003_200822APB_FTO_412289 1603003003NRG23200820220299895 5127448612 20/08/2022 SIVADASAN P E SIVADASAN P E 1603003003WL017958 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8002 KL1603003003_201022APB_FTO_601149 1603003003NRG23201020220473828 7192763589 20/10/2022 CHANDRIKA K P CHANDRIKA K P 1603003003WL025364 00078 CNRB0000856 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
8003 KL1603003003_201022APB_FTO_601149 1603003003NRG23201020220474190 7192763670 20/10/2022 PUSHPA PUSHPA 1603003003WL025375 00078 CNRB0000856 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 KL1603003003_230123APB_FTO_980242 1603003003NRG23210120230833958 8464905573 23/01/2023 LEELA LEELA 1603003003WL041024 00657 KLGB0040527 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 KL1603003003_230123APB_FTO_980242 1603003003NRG23210120230833981 8464905550 23/01/2023 SINDHU SINDHU 1603003003WL041025 00078 CNRB0000856 1555 04/02/2023 Dormant Account
8006 KL1603003003_230123APB_FTO_980242 1603003003NRG23210120230833989 8464905553 23/01/2023 BINDU K BINDU K 1603003003WL041025 00078 CNRB0000856 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 KL1603003003_210722APB_FTO_287127 1603003003NRG23210720220213422 3365182733 21/07/2022 VINOD VINOD 1603003003WL013481 00078 CNRB0000856 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220300150 5127507819 22/08/2022 VALSAMMA VALSAMMA 1603003003WL017979 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8009 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220300154 5127507830 22/08/2022 USHA USHA 1603003003WL017979 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8010 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220300175 5127507765 22/08/2022 LATHA N K LATHA N K 1603003003WL017980 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8011 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220300180 5127507762 22/08/2022 SOBHANA SOBHANA 1603003003WL017980 00078 CNRB0014750 1555 01/10/2022 Participant not mapped to the product
8012 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220300181 5127507957 22/08/2022 CHANDRAMANI T G CHANDRAMANI T G 1603003003WL017980 00078 CNRB0014750 1555 01/10/2022 Participant not mapped to the product
8013 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301071 5127507874 22/08/2022 SANTHA KUMARI SANTHA KUMARI 1603003003WL018025 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
8014 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301076 5127507898 22/08/2022 BALAKRISHNAN BALAKRISHNAN 1603003003WL018025 00415 SBIN0008592 311 01/10/2022 Participant not mapped to the product
8015 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301128 5127507878 22/08/2022 Usha V Usha V 1603003003WL018029 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
8016 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301130 5127507929 22/08/2022 KRISHNANKUTTY K K KRISHNANKUTTY K K 1603003003WL018029 00415 SBIN0008592 933 01/10/2022 Participant not mapped to the product
8017 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301136 5127507912 22/08/2022 SARITHA RAJENDRAN SARITHA RAJENDRAN 1603003003WL018029 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
8018 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301143 5127507894 22/08/2022 CHANDRIKA CHANDRIKA 1603003003WL018029 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
8019 KL1603001006_160323APB_FTO_1122641 1603001006NRG23160320230959170 008239198 16/03/2023 PRAMEELA PRAMEELA 1603001006WL046580 00657 KLGB0040229 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 KL1603001006_200223APB_FTO_1050636 1603001006NRG23170220230868710 2797595510 20/02/2023 RAJNA P RAJNA P 1603001006WL043522 00657 KLGB0040229 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 KL1603001006_170822APB_FTO_398430 1603001006NRG23170820220293697 4152361383 17/08/2022 PATHUMMA PATHUMMA 1603001006WL017548 00657 KLGB0040229 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 KL1603001006_171122APB_FTO_709985 1603001006NRG23171120220599662 7197675772 17/11/2022 SULAIKHA SULAIKHA 1603001006WL030535 00657 KLGB0040229 622 15/12/2022 A/c Blocked or Frozen
8023 KL1603001006_210522APB_FTO_128463 1603001006NRG23210520220030060 1593440090 21/05/2022 RAHMATH RAHMATH 1603001006WL003955 00657 KLGB0040229 622 26/05/2022 A/c Blocked or Frozen
8024 KL1603001006_210522APB_FTO_128463 1603001006NRG23210520220030061 1593440091 21/05/2022 RAHMATH RAHMATH 1603001006WL003955 00657 KLGB0040229 1866 26/05/2022 A/c Blocked or Frozen
8025 KL1603001006_251022APB_FTO_612226 1603001006NRG23221020220482840 7192496722 25/10/2022 PRAMEELA PRAMEELA 1603001006WL025721 00657 KLGB0040229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 KL1603001006_221122APB_FTO_726664 1603001006NRG23221120220616894 7199913375 22/11/2022 PATHUMMA C PATHUMMA C 1603001006WL031231 00657 KLGB0040229 1368 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 KL1603001006_230223APB_FTO_1059496 1603001006NRG23230220230875099 2797606067 23/02/2023 SAJITHA E SAJITHA E 1603001006WL043997 00657 KLGB0040229 1026 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 KL1603001006_230223APB_FTO_1059496 1603001006NRG23230220230875121 2797606084 23/02/2023 VIJITHA K VIJITHA K 1603001006WL043997 00048 BKID0008507 1710 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 KL1603001006_230223APB_FTO_1059496 1603001006NRG23230220230875143 2797606027 23/02/2023 PATHUMMA C PATHUMMA C 1603001006WL043997 00657 KLGB0040229 1710 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 KL1603001006_230223APB_FTO_1059920 1603001006NRG23230220230875514 031256222 23/02/2023 PRAMEELA PRAMEELA 1603001006WL044013 00657 KLGB0040229 1555 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 KL1603001006_230822APB_FTO_419418 1603001006NRG23230820220302668 5127541564 23/08/2022 MOHANDAS.K.E MOHANDAS.K.E 1603001006WL018112 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
8032 KL1603001006_230822APB_FTO_419418 1603001006NRG23230820220302670 5127541565 23/08/2022 THANKAMANI THANKAMANI 1603001006WL018112 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
8033 KL1603001006_231122APB_FTO_733557 1603001006NRG23231120220624800 8190968801 23/11/2022 MAIMOONA MAIMOONA 1603001006WL031569 00657 KLGB0040229 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 KL1603001006_231122APB_FTO_733662 1603001006NRG23231120220625184 010952988 23/11/2022 KESAVAN KESAVAN 1603001006WL031578 00657 KLGB0040229 1866 28/11/2022 Dormant Account
8035 KL1603001006_240123FTO_986308 1603001006NRG23240120230841239 8464774665 24/01/2023 KADEEJA KADEEJA 1603001006WL041466 00657 KLGB0040229 1866 04/02/2023 Account closed
8036 KL1603001006_280922APB_FTO_525788 1603001006NRG23280920220393550 5341031684 28/09/2022 HASEENA HASEENA 1603001006WL022096 00657 KLGB0040141 933 08/10/2022 Participant not mapped to the product
8037 KL1603001006_281022APB_FTO_630853 1603001006NRG23281020220503955 031155133 28/10/2022 KESAVAN KESAVAN 1603001006WL026663 00657 KLGB0040229 1866 01/11/2022 Dormant Account
8038 KL1603001006_290622APB_FTO_189653 1603001006NRG23290620220149125 2812812362 29/06/2022 PATHUMMA PATHUMMA 1603001006WL010076 00657 KLGB0040229 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 KL1603001006_311222FTO_896354 1603001006NRG23311220220783833 8321007071 31/12/2022 MUHAMMED K .P MUHAMMED K .P 1603001006WL038211 00657 KLGB0040229 622 01/02/2023 Account closed
8040 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301191 5127507849 22/08/2022 RADHA BALAN RADHA BALAN 1603003003WL018033 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8041 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301192 5127507812 22/08/2022 MEENAKSHI CHANDU MEENAKSHI CHANDU 1603003003WL018033 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
8042 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301197 5127507810 22/08/2022 PUSHPA RAMAN PUSHPA RAMAN 1603003003WL018033 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
8043 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301200 5127507944 22/08/2022 DEVAKI P DEVAKI P 1603003003WL018033 00657 KLGB0040527 1555 01/10/2022 Participant not mapped to the product
8044 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301230 5127507791 22/08/2022 SHINY JOHNSON SHINY JOHNSON 1603003003WL018049 00078 CNRB0014750 1866 01/10/2022 Participant not mapped to the product
8045 KL1603003003_220822APB_FTO_417645 1603003003NRG23220820220301240 5127507965 22/08/2022 SHEENA BIJU SHEENA BIJU 1603003003WL018049 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
8046 KL1603003003_220822APB_FTO_417656 1603003003NRG23220820220301267 5127512403 22/08/2022 DEVI DEVI 1603003003WL018053 00078 CNRB0000856 622 01/10/2022 Participant not mapped to the product
8047 KL1603003003_221122APB_FTO_728494 1603003003NRG23221120220617140 7199960660 22/11/2022 JOHNSON VARGHESE JOHNSON VARGHESE 1603003003WL031241 00415 SBIN0008592 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 KL1603003003_221122APB_FTO_728494 1603003003NRG23221120220617257 7199960579 22/11/2022 HARSHAKUMAR N HARSHAKUMAR N 1603003003WL031248 00415 SBIN0008592 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8049 KL1603003003_221122APB_FTO_728494 1603003003NRG23221120220618790 7199960484 22/11/2022 SUJATHA K M SUJATHA K M 1603003003WL031307 00078 CNRB0000856 1555 16/12/2022 Dormant Account
8050 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220382695 5232110278 26/09/2022 chandran chandran 1603003003WL021697 00078 CNRB0000856 933 06/10/2022 Participant not mapped to the product
8051 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220382697 5232110078 26/09/2022 SUMA SUMA 1603003003WL021697 00078 CNRB0014750 933 06/10/2022 Participant not mapped to the product
8052 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220382713 5232110083 26/09/2022 BINDU BINDU 1603003003WL021697 00078 CNRB0014750 311 06/10/2022 Participant not mapped to the product
8053 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220382760 5232110258 26/09/2022 RADHA BALAN RADHA BALAN 1603003003WL021699 00078 CNRB0000856 933 06/10/2022 Participant not mapped to the product
8054 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220382765 5232110120 26/09/2022 DEVAKI P DEVAKI P 1603003003WL021699 00657 KLGB0040527 933 06/10/2022 Participant not mapped to the product
8055 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220382925 5232110086 26/09/2022 RADHA RADHA 1603003003WL021715 00415 SBIN0008592 622 06/10/2022 Participant not mapped to the product
8056 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220382970 5232110087 26/09/2022 MARIYAMMA VARGHEESE MARIYAMMA VARGHEESE 1603003003WL021717 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
8057 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220383148 5232110259 26/09/2022 REENA REENA 1603003003WL021723 00078 CNRB0000856 933 06/10/2022 Participant not mapped to the product
8058 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220383154 5232110234 26/09/2022 THANKAMMA THANKAMMA 1603003003WL021723 00078 CNRB0000856 1244 06/10/2022 Participant not mapped to the product
8059 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220383179 5232110186 26/09/2022 ALPHONSA SANTHOSH ALPHONSA SANTHOSH 1603003003WL021724 00657 KLGB0040527 1866 06/10/2022 Participant not mapped to the product
8060 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220383209 5232110020 26/09/2022 VALSALA D P VALSALA D P 1603003003WL021724 00657 KLGB0040527 311 06/10/2022 Participant not mapped to the product
8061 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220383218 5232110115 26/09/2022 BIJU M C BIJU M C 1603003003WL021724 00657 KLGB0040527 1866 06/10/2022 Participant not mapped to the product
8062 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220383275 5232110237 26/09/2022 PUSHPA VALLI.P PUSHPA VALLI.P 1603003003WL021726 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
8063 KL1603001007_011022APB_FTO_536149 1603001007NRG23011020220403195 5341057241 01/10/2022 USHA USHA 1603001007WL022494 00657 KLGB0040123 622 08/10/2022 Participant not mapped to the product
8064 KL1603001007_011022APB_FTO_536149 1603001007NRG23011020220403207 5341057238 01/10/2022 AYISHA AYISHA 1603001007WL022494 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8065 KL1603001007_011022APB_FTO_536149 1603001007NRG23011020220403221 5341057239 01/10/2022 VELICHI VELICHI 1603001007WL022494 00657 KLGB0040123 622 08/10/2022 Participant not mapped to the product
8066 KL1603001007_011022APB_FTO_537875 1603001007NRG23011020220403923 5337771584 01/10/2022 VANAJA ALLIAS KUMBA VANAJA ALLIAS KUMBA 1603001007WL022523 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8067 KL1603001007_051122APB_FTO_662494 1603001007NRG23051120220542129 7194694718 05/11/2022 Arifa Arifa 1603001007WL028133 00103 KSBK0001693 1866 15/12/2022 Dormant Account
8068 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355428 5130372232 06/09/2022 DEEPA MOL DEEPA MOL 1603001007WL020471 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8069 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355437 5130372183 06/09/2022 USHA USHA 1603001007WL020471 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8070 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355440 5130372187 06/09/2022 KEERA KEERA 1603001007WL020471 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8071 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355482 5130372189 06/09/2022 SHINY SHINY 1603001007WL020471 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8072 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355494 5130372177 06/09/2022 LAKSHMI LAKSHMI 1603001007WL020471 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8073 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355511 5130372175 06/09/2022 CHANDRIKA CHANDRIKA 1603001007WL020471 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8074 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355516 5130372209 06/09/2022 AJITHA K R AJITHA K R 1603001007WL020471 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8075 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355518 5130372195 06/09/2022 SANTHA BALAKRISHNAN SANTHA BALAKRISHNAN 1603001007WL020471 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8076 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355531 5130372171 06/09/2022 LAKSHMI CHANDRAN LAKSHMI CHANDRAN 1603001007WL020471 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8077 KL1603001007_060922APB_FTO_484612 1603001007NRG23060920220355532 5130372163 06/09/2022 RADHA ACHAPPAN RADHA ACHAPPAN 1603001007WL020471 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8078 KL1603001007_060922APB_FTO_485444 1603001007NRG23060920220359633 5130375112 06/09/2022 AMMINI AMMINI 1603001007WL020595 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
8079 KL1603001007_070123FTO_922144 1603001007NRG23070120230802651 8306708402 07/01/2023 SHOBANA SHOBANA 1603001007WL039274 00410 CNRB00SMGB4 1244 01/02/2023 No Such Account
8080 KL1603001007_071022APB_FTO_557449 1603001007NRG23071020220425962 5560164257 07/10/2022 VILASINI VILASINI 1603001007WL023437 00657 KLGB0040123 311 14/10/2022 Aadhaar Number not Mapped to Account Number
8081 KL1603001007_090622APB_FTO_164201 1603001007NRG23090620220076909 2320656011 09/06/2022 AMMINI AMMINI 1603001007WL006551 00415 SBIN0070192 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 KL1603001007_111122APB_FTO_689793 1603001007NRG23111120220574204 7196259290 11/11/2022 SUDHA SUDHA 1603001007WL029519 00103 KSBK0001693 933 15/12/2022 Aadhaar Number not Mapped to Account Number
8083 KL1603001007_121222FTO_805033 1603001007NRG23121220220700963 8191109672 12/12/2022 JOSEPH KUNJU JOSEPH KUNJU 1603001007WL034700 00410 CNRB00SMGB4 311 27/01/2023 No Such Account
8084 KL1603001007_121222FTO_805033 1603001007NRG23121220220700992 8191109673 12/12/2022 VALSALA RAJAGOPALAN VALSALA RAJAGOPALAN 1603001007WL034700 00410 CNRB00SMGB4 1866 27/01/2023 No Such Account
8085 KL1603003003_120922APB_FTO_490279 1603003003NRG23120920220366159 5231001441 12/09/2022 SAUMYA SAUMYA 1603003003WL020905 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
8086 KL1603001007_060922APB_FTO_484852 1603001007NRG23060920220356620 5130362426 06/09/2022 KATHEEJA KATHEEJA 1603001007WL020496 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8087 KL1603001007_060922APB_FTO_484852 1603001007NRG23060920220356651 5130362404 06/09/2022 THAYI THAYI 1603001007WL020496 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8088 KL1603001007_060922APB_FTO_484852 1603001007NRG23060920220356653 5130362430 06/09/2022 RASEENA RASEENA 1603001007WL020496 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8089 KL1603001007_060922APB_FTO_484852 1603001007NRG23060920220356663 5130362409 06/09/2022 MUSTAPHA K MUSTAPHA K 1603001007WL020496 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8090 KL1603001007_060922APB_FTO_484852 1603001007NRG23060920220356664 5130362390 06/09/2022 Arifa Arifa 1603001007WL020496 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
8091 KL1603001007_060922APB_FTO_484852 1603001007NRG23060920220356669 5130362419 06/09/2022 CHINNAMMU CHINNAMMU 1603001007WL020496 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8092 KL1603001007_060922APB_FTO_484852 1603001007NRG23060920220356671 5130362389 06/09/2022 SMITHA K K SMITHA K K 1603001007WL020496 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
8093 KL1603001007_071022APB_FTO_555698 1603001007NRG23071020220421983 5560597991 07/10/2022 SUDHA SUDHA 1603001007WL023296 00657 KLGB0040123 622 14/10/2022 Aadhaar Number not Mapped to Account Number
8094 KL1603001007_071122APB_FTO_667485 1603001007NRG23071120220547634 7194856859 07/11/2022 VERAN VERAN 1603001007WL028355 00657 KLGB0040123 311 15/12/2022 Dormant Account
8095 KL1603001007_081222APB_FTO_796088 1603001007NRG23081220220693184 8191209382 08/12/2022 VILASINI VILASINI 1603001007WL034366 00103 KSBK0001693 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
8096 KL1603001007_090622FTO_164268 1603001007NRG23090620220077676 2322485018 09/06/2022 satheesh satheesh 1603001007WL006584 00657 KLGB0040123 2177 16/06/2022 Account closed
8097 KL1603001007_210123FTO_972645 1603001007NRG23210120230832485 8464767040 21/01/2023 SHOBANA SHOBANA 1603001007WL040929 00410 CNRB00SMGB4 933 04/02/2023 No Such Account
8098 KL1603001007_231222FTO_859588 1603001007NRG23231220220748816 8302221678 23/12/2022 Sumitra Sumitra 1603001007WL036754 00657 KLGB0040123 311 01/02/2023 No Such Account
8099 KL1603001007_310123FTO_1010851 1603001007NRG23250120230843189 8470144653 31/01/2023 VALSALA RAJAGOPALAN VALSALA RAJAGOPALAN 1603001007WL041591 00410 CNRB00SMGB4 1244 04/02/2023 No Such Account
8100 KL1603001007_280922APB_FTO_523354 1603001007NRG23280920220389710 5337920805 28/09/2022 VARGHESE VARGHESE 1603001007WL021991 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8101 KL1603001007_280922APB_FTO_523354 1603001007NRG23280920220389725 5337920784 28/09/2022 AMMINI AMMINI 1603001007WL021991 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
8102 KL1603001007_280922APB_FTO_523354 1603001007NRG23280920220389733 5337920789 28/09/2022 SATHYAPRAKASH SATHYAPRAKASH 1603001007WL021991 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8103 KL1603001007_291222APB_FTO_887011 1603001007NRG23291220220775813 8317728012 29/12/2022 thomas c s thomas c s 1603001007WL037796 00657 KLGB0040123 622 01/02/2023 Aadhaar Number not Mapped to Account Number
8104 KL1603001007_300922APB_FTO_532298 1603001007NRG23300920220398555 5337948945 30/09/2022 KHADEEJA KHADEEJA 1603001007WL022308 00657 KLGB0040123 311 08/10/2022 Participant not mapped to the product
8105 KL1603001007_300922APB_FTO_532298 1603001007NRG23300920220398562 5337948923 30/09/2022 ALEYAMMA MATHEW ALEYAMMA MATHEW 1603001007WL022308 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
8106 KL1603001007_300922APB_FTO_532298 1603001007NRG23300920220398593 5337948951 30/09/2022 BINDU JOSEPH BINDU JOSEPH 1603001007WL022308 00657 KLGB0040123 933 08/10/2022 Participant not mapped to the product
8107 KL1603001008_050922APB_FTO_471920 1603001008NRG23010920220324328 5129353108 05/09/2022 BALAN BALAN 1603001008WL019296 00657 KLGB0040141 311 01/10/2022 Participant not mapped to the product
8108 KL1603001008_050922APB_FTO_471920 1603001008NRG23010920220324337 5129353098 05/09/2022 PUSHPA PUSHPA 1603001008WL019296 00657 KLGB0040141 933 01/10/2022 Participant not mapped to the product
8109 KL1603001008_050922APB_FTO_474790 1603001008NRG23020920220327716 5129209695 05/09/2022 RAJAN M RAJAN M 1603001008WL019425 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8110 KL1603003003_120922APB_FTO_490279 1603003003NRG23120920220366170 5231001448 12/09/2022 GEORGE P P GEORGE P P 1603003003WL020905 00078 CNRB0000856 1866 06/10/2022 Participant not mapped to the product
8111 KL1603003003_121222FTO_808657 1603003003NRG23121220220704160 8193578501 12/12/2022 MERY SABU MERY SABU 1603003003WL034851 00078 CNRB0000856 1555 27/01/2023 Account closed
8112 KL1603003003_130123APB_FTO_942798 1603003003NRG23130120230814860 8523018176 13/01/2023 KALPANA M P KALPANA M P 1603003003WL039958 00657 KLGB0040527 1555 06/02/2023 invalid Bank Identifier
8113 KL1603003003_130323APB_FTO_1097003 1603003003NRG23130320230894541 0012214773 13/03/2023 SALEENA BEEVI SALEENA BEEVI 1603003003WL045401 00078 CNRB0014750 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 KL1603003003_140323APB_FTO_1098120 1603003003NRG23140320230895406 0364385732 14/03/2023 ANNIE ANNIE 1603003003WL045511 00078 CNRB0014750 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 KL1603003003_150323APB_FTO_1115544 1603003003NRG23140320230906219 008269201 15/03/2023 MADAVI MADAVI 1603003003WL045673 00078 CNRB0000856 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 KL1603003003_150323APB_FTO_1115544 1603003003NRG23140320230906221 008269201 15/03/2023 MADAVI MADAVI 1603003003WL045673 00078 CNRB0000856 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 KL1603003003_150323APB_FTO_1115544 1603003003NRG23140320230942814 008269201 15/03/2023 THAKA MANI THAKA MANI 1603003003WL046042 00078 CNRB0000856 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 KL1603003003_150323APB_FTO_1115544 1603003003NRG23140320230943138 008269201 15/03/2023 LEELA LEELA 1603003003WL046048 00657 KLGB0040527 933 24/03/2023 Aadhaar Number not mapped to Account Number
8119 KL1603003003_150323APB_FTO_1115544 1603003003NRG23150320230956195 008269201 15/03/2023 MADAVI MADAVI 1603003003WL046390 00078 CNRB0000856 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 KL1603003003_150323APB_FTO_1115544 1603003003NRG23150320230957432 008269201 15/03/2023 THAKA MANI THAKA MANI 1603003003WL046451 00078 CNRB0000856 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 KL1603003003_150323APB_FTO_1115544 1603003003NRG23150320230957456 008269201 15/03/2023 KURUMATTI KURUMATTI 1603003003WL046451 00078 CNRB0000856 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 KL1603003003_150323APB_FTO_1115544 1603003003NRG23150320230957464 008269201 15/03/2023 ONNI ONNI 1603003003WL046451 00078 CNRB0000856 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 KL1603003003_180622FTO_177880 1603003003NRG23180620220108552 2459930592 18/06/2022 PRIYA P B PRIYA P B 1603003003WL008022 00078 CNRB0014750 1555 24/06/2022 No Such Account
8124 KL1603003003_200622FTO_181342 1603003003NRG23200620220116911 2460258872 20/06/2022 RENUKA K RENUKA K 1603003003WL008404 00078 CNRB0014750 1866 24/06/2022 No Such Account
8125 KL1603003003_211022APB_FTO_605045 1603003003NRG23211020220477779 7192748095 21/10/2022 A C MANI A C MANI 1603003003WL025542 00657 KLGB0040527 622 15/12/2022 Aadhaar Number not Mapped to Account Number
8126 KL1603003003_211022APB_FTO_605045 1603003003NRG23211020220477873 7192748111 21/10/2022 Madhavan Madhavan 1603003003WL025544 00415 SBIN0008592 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 KL1603003003_211222APB_FTO_846232 1603003003NRG23211220220734480 8299320146 21/12/2022 VASUDEVAN M VASUDEVAN M 1603003003WL036264 00103 KSBK0001704 1555 01/02/2023 Dormant Account
8128 KL1603003003_220223APB_FTO_1056283 1603003003NRG23220220230872512 006981346 22/02/2023 LILLY LILLY 1603003003WL043814 00078 CNRB0000856 933 24/02/2023 Dormant Account
8129 KL1603003003_220223APB_FTO_1056283 1603003003NRG23220220230872513 006981346 22/02/2023 LILLY LILLY 1603003003WL043814 00078 CNRB0000856 1244 24/02/2023 Dormant Account
8130 KL1603001007_121222FTO_805528 1603001007NRG23121220220701341 8191109420 12/12/2022 K J JOHN K J JOHN 1603001007WL034711 00410 CNRB00SMGB4 311 27/01/2023 No Such Account
8131 KL1603001008_121222APB_FTO_808067 1603001008NRG23071220220684349 8259286373 12/12/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL034019 00657 KLGB0040141 1244 31/01/2023 Aadhaar Number not Mapped to Account Number
8132 KL1603001008_100323APB_FTO_1091145 1603001008NRG23080320230890888 0062246494 10/03/2023 THANKAMMA S THANKAMMA S 1603001008WL045030 00657 KLGB0040141 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 KL1603001008_120822APB_FTO_381255 1603001008NRG23120820220280168 4118906431 12/08/2022 THANKAMMA THANKAMMA 1603001008WL016833 00657 KLGB0040141 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 KL1603001008_160323APB_FTO_1120394 1603001008NRG23140320230951131 0272626987 16/03/2023 SUNITHA V A SUNITHA V A 1603001008WL046248 00657 KLGB0040141 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 KL1603001008_180323APB_FTO_1136502 1603001008NRG23180320230964154 009152349 18/03/2023 Pushpa Suresh Pushpa Suresh 1603001008WL046901 00657 KLGB0040141 1555 24/03/2023 Aadhaar Number not mapped to Account Number
8136 KL1603001008_240323APB_FTO_1171569 1603001008NRG23210320230973922 0335000888 24/03/2023 SUNITHA V A SUNITHA V A 1603001008WL047481 00657 KLGB0040141 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 KL1603001008_271222APB_FTO_872776 1603001008NRG23221220220741605 8304451343 27/12/2022 JANARDHANAN A K JANARDHANAN A K 1603001008WL036516 00657 KLGB0040141 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
8138 KL1603001008_270922APB_FTO_520161 1603001008NRG23230920220378665 5235168679 27/09/2022 RAMLATH C P RAMLATH C P 1603001008WL021522 00089 CBIN0280971 311 06/10/2022 Participant not mapped to the product
8139 KL1603001008_270922APB_FTO_520161 1603001008NRG23230920220378674 5235168697 27/09/2022 MALATHY MALATHY 1603001008WL021522 00657 KLGB0040141 933 06/10/2022 Participant not mapped to the product
8140 KL1603001008_270922APB_FTO_519402 1603001008NRG23230920220378920 5234570314 27/09/2022 BALAN BALAN 1603001008WL021534 00657 KLGB0040141 1555 06/10/2022 Participant not mapped to the product
8141 KL1603001008_270922APB_FTO_519402 1603001008NRG23230920220378930 5234570305 27/09/2022 PUSHPA PUSHPA 1603001008WL021534 00657 KLGB0040141 1244 06/10/2022 Participant not mapped to the product
8142 KL1603001008_270922APB_FTO_520071 1603001008NRG23240920220380683 5237442053 27/09/2022 RAJAN M RAJAN M 1603001008WL021612 00657 KLGB0040141 622 06/10/2022 Participant not mapped to the product
8143 KL1603001008_290822APB_FTO_442628 1603001008NRG23260820220311002 5129299355 29/08/2022 SIVADASAN SIVADASAN 1603001008WL018643 00078 CNRB0000137 933 01/10/2022 Participant not mapped to the product
8144 KL1603001008_290822APB_FTO_442628 1603001008NRG23260820220311012 5129299366 29/08/2022 JAYARAJAN JAYARAJAN 1603001008WL018643 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8145 KL1603001008_290822APB_FTO_442628 1603001008NRG23260820220311039 5129299401 29/08/2022 SREEDEVI O R SREEDEVI O R 1603001008WL018643 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8146 KL1603001008_290822APB_FTO_442628 1603001008NRG23260820220311070 5129299358 29/08/2022 LISSAMMA M LISSAMMA M 1603001008WL018643 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8147 KL1603001008_290822APB_FTO_443019 1603001008NRG23260820220311895 5132100911 29/08/2022 GIRIJA RAJAN GIRIJA RAJAN 1603001008WL018678 00657 KLGB0040141 1866 01/10/2022 Participant not mapped to the product
8148 KL1603001008_290822APB_FTO_443995 1603001008NRG23270820220313822 5129440750 29/08/2022 SHINY SABU SHINY SABU 1603001008WL018778 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8149 KL1603001008_290822APB_FTO_443995 1603001008NRG23270820220313849 5129440731 29/08/2022 RENUKA K RENUKA K 1603001008WL018778 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8150 KL1603001008_290822APB_FTO_443995 1603001008NRG23270820220313880 5129440751 29/08/2022 THANKAMMA THANKAMMA 1603001008WL018778 00657 KLGB0040141 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 KL1603001008_290822APB_FTO_443995 1603001008NRG23270820220313887 5129440774 29/08/2022 KAMALA KAMALA 1603001008WL018778 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8152 KL1603001007_121222FTO_805528 1603001007NRG23121220220701347 8191109421 12/12/2022 SHOBANA SHOBANA 1603001007WL034711 00410 CNRB00SMGB4 1866 27/01/2023 No Such Account
8153 KL1603001007_180323APB_FTO_1135166 1603001007NRG23140320230948035 0331038393 18/03/2023 SUDHA SUDHA 1603001007WL046160 00103 KSBK0001693 311 30/03/2023 Aadhaar Number not Mapped to Account Number
8154 KL1603001007_200922APB_FTO_504438 1603001007NRG23200920220374219 5232172883 20/09/2022 ANNAMMA ANNAMMA 1603001007WL021353 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8155 KL1603001007_200922APB_FTO_504438 1603001007NRG23200920220374230 5232172853 20/09/2022 BHARGAVI BHARGAVI 1603001007WL021353 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
8156 KL1603001007_200922APB_FTO_504438 1603001007NRG23200920220374241 5232172866 20/09/2022 KOCHUTRESSIA KOCHUTRESSIA 1603001007WL021353 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8157 KL1603001007_200922APB_FTO_504438 1603001007NRG23200920220374242 5232172901 20/09/2022 PHILOMINA PHILOMINA 1603001007WL021353 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8158 KL1603001007_200922APB_FTO_504438 1603001007NRG23200920220374267 5232172870 20/09/2022 Rajani Rajani 1603001007WL021353 00657 KLGB0040123 933 06/10/2022 Participant not mapped to the product
8159 KL1603001007_211122APB_FTO_722198 1603001007NRG23211120220609972 7197607427 21/11/2022 Manoj Thomas Manoj Thomas 1603001007WL030979 00657 KLGB0040123 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 KL1603001007_220922APB_FTO_508089 1603001007NRG23220920220378268 5232121332 22/09/2022 PUSHPA K C PUSHPA K C 1603001007WL021513 00657 KLGB0040123 622 06/10/2022 Participant not mapped to the product
8161 KL1603001007_220922APB_FTO_508089 1603001007NRG23220920220378269 5232121363 22/09/2022 DEEPA MOL DEEPA MOL 1603001007WL021513 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8162 KL1603001007_220922APB_FTO_508089 1603001007NRG23220920220378282 5232121309 22/09/2022 USHA USHA 1603001007WL021513 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8163 KL1603001007_220922APB_FTO_508089 1603001007NRG23220920220378330 5232121317 22/09/2022 SHINY SHINY 1603001007WL021513 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8164 KL1603001007_220922APB_FTO_508089 1603001007NRG23220920220378341 5232121303 22/09/2022 LAKSHMI LAKSHMI 1603001007WL021513 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8165 KL1603001007_220922APB_FTO_508089 1603001007NRG23220920220378360 5232121301 22/09/2022 CHANDRIKA CHANDRIKA 1603001007WL021513 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8166 KL1603001007_220922APB_FTO_508089 1603001007NRG23220920220378364 5232121336 22/09/2022 AJITHA K R AJITHA K R 1603001007WL021513 00657 KLGB0040123 1244 06/10/2022 Participant not mapped to the product
8167 KL1603001007_220922APB_FTO_508089 1603001007NRG23220920220378375 5232121297 22/09/2022 LAKSHMI CHANDRAN LAKSHMI CHANDRAN 1603001007WL021513 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8168 KL1603001007_220922APB_FTO_508089 1603001007NRG23220920220378376 5232121288 22/09/2022 RADHA ACHAPPAN RADHA ACHAPPAN 1603001007WL021513 00657 KLGB0040123 1555 06/10/2022 Participant not mapped to the product
8169 KL1603001007_221122APB_FTO_729377 1603001007NRG23221120220620060 7201922055 22/11/2022 VILASINI VILASINI 1603001007WL031393 00103 KSBK0001693 622 16/12/2022 Aadhaar Number not Mapped to Account Number
8170 KL1603001007_240922APB_FTO_510881 1603001007NRG23240920220379659 5232147218 24/09/2022 ALPHONSA ALPHONSA 1603001007WL021565 00657 KLGB0040123 1555 06/10/2022 Participant not mapped to the product
8171 KL1603001007_240922APB_FTO_510881 1603001007NRG23240920220379660 5232147223 24/09/2022 SAROJINI SAROJINI 1603001007WL021565 00657 KLGB0040123 1244 06/10/2022 Participant not mapped to the product
8172 KL1603001007_240922APB_FTO_511011 1603001007NRG23240920220379866 5232114425 24/09/2022 USHA USHA 1603001007WL021580 00657 KLGB0040123 1244 06/10/2022 Participant not mapped to the product
8173 KL1603001007_240922APB_FTO_511011 1603001007NRG23240920220379890 5232114398 24/09/2022 VANAJA ALLIAS KUMBA VANAJA ALLIAS KUMBA 1603001007WL021580 00657 KLGB0040123 1555 06/10/2022 Participant not mapped to the product
8174 KL1603003003_220223APB_FTO_1056281 1603003003NRG23220220230872514 9301341755 22/02/2023 LEELA LEELA 1603003003WL043814 00103 KSBK0001704 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 KL1603003003_220223APB_FTO_1056281 1603003003NRG23220220230872515 9301341756 22/02/2023 LEELA LEELA 1603003003WL043814 00103 KSBK0001704 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 KL1603003003_230822APB_FTO_422664 1603003003NRG23220820220302089 5127436773 23/08/2022 JOSE K A JOSE K A 1603003003WL018089 00657 KLGB0040230 933 01/10/2022 Participant not mapped to the product
8177 KL1603003003_230822APB_FTO_422664 1603003003NRG23220820220302113 5127436776 23/08/2022 MARY MARY 1603003003WL018089 00657 KLGB0040230 1866 01/10/2022 Participant not mapped to the product
8178 KL1603003003_230822APB_FTO_422664 1603003003NRG23220820220302131 5127436625 23/08/2022 THANKAMANI THANKAMANI 1603003003WL018090 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8179 KL1603003003_230822APB_FTO_422664 1603003003NRG23220820220302145 5127436815 23/08/2022 SUMA SUMA 1603003003WL018091 00078 CNRB0014750 1555 01/10/2022 Participant not mapped to the product
8180 KL1603003003_230822APB_FTO_422664 1603003003NRG23220820220302164 5127436817 23/08/2022 BINDU BINDU 1603003003WL018091 00078 CNRB0014750 1555 01/10/2022 Participant not mapped to the product
8181 KL1603003003_230822APB_FTO_422664 1603003003NRG23230820220302512 5127436626 23/08/2022 ALIKUTTY ALIKUTTY 1603003003WL018108 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8182 KL1603003003_230822APB_FTO_422664 1603003003NRG23230820220302521 5127436634 23/08/2022 JOSEPH JOSEPH 1603003003WL018108 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8183 KL1603003003_230822APB_FTO_422664 1603003003NRG23230820220304151 5127436679 23/08/2022 LALU ABRAHAM LALU ABRAHAM 1603003003WL018208 00415 SBIN0008592 311 01/10/2022 Participant not mapped to the product
8184 KL1603003003_230822APB_FTO_422664 1603003003NRG23230820220304519 5127436716 23/08/2022 RAMAN C RAMAN C 1603003003WL018226 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
8185 KL1603003003_240123APB_FTO_986525 1603003003NRG23240120230840659 8464848748 24/01/2023 CHANDRAN CHANDRAN 1603003003WL041441 00078 CNRB0000856 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 KL1603003003_240822APB_FTO_427897 1603003003NRG23240820220306014 4395340509 24/08/2022 MIDHUN RAJ P A MIDHUN RAJ P A 1603003003WL018315 00415 SBIN0008592 1866 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220311075 5127413255 26/08/2022 THRESYAMMA MATHAI THRESYAMMA MATHAI 1603003003WL018645 00415 SBIN0006456 1866 01/10/2022 Participant not mapped to the product
8188 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220311088 5127413180 26/08/2022 CHANDRIKA CHANDRIKA 1603003003WL018645 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8189 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220311098 5127413262 26/08/2022 RAMAN RAMAN 1603003003WL018645 00415 SBIN0006456 1555 01/10/2022 Participant not mapped to the product
8190 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220311533 5127413198 26/08/2022 MURALEEDHARAN V M MURALEEDHARAN V M 1603003003WL018658 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
8191 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220311534 5127413199 26/08/2022 SHEEBA SHEEBA 1603003003WL018658 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8192 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312011 5127413169 26/08/2022 Manoharan E Manoharan E 1603003003WL018684 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
8193 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312029 5127413172 26/08/2022 SIVADASAN P E SIVADASAN P E 1603003003WL018684 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8194 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312042 5127413223 26/08/2022 DAISY MATHEW DAISY MATHEW 1603003003WL018685 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8195 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312043 5127413259 26/08/2022 LISSY JOHNSON LISSY JOHNSON 1603003003WL018685 00415 SBIN0006456 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312073 5127413288 26/08/2022 PADMAVATHY PADMAVATHY 1603003003WL018685 00657 KLGB0040527 1866 01/10/2022 Participant not mapped to the product
8197 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312143 5127413269 26/08/2022 JOSE K A JOSE K A 1603003003WL018697 00657 KLGB0040230 1866 01/10/2022 Participant not mapped to the product
8198 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312166 5127413272 26/08/2022 MARY MARY 1603003003WL018697 00657 KLGB0040230 1244 01/10/2022 Participant not mapped to the product
8199 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312814 5127413187 26/08/2022 SCARIYA SCARIYA 1603003003WL018728 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8200 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312817 5127413244 26/08/2022 SARALA E S SARALA E S 1603003003WL018728 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
8201 KL1603003003_260822APB_FTO_436827 1603003003NRG23260820220312862 5127413245 26/08/2022 ROSAMMA DEVASYA ROSAMMA DEVASYA 1603003003WL018730 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
8202 KL1603003003_281122APB_FTO_751069 1603003003NRG23261120220637600 7201859261 28/11/2022 JOSE.P.A JOSE.P.A 1603003003WL032103 00078 CNRB0000856 622 16/12/2022 Aadhaar Number not Mapped to Account Number
8203 KL1603003003_261222APB_FTO_868989 1603003003NRG23261220220754409 8315489465 26/12/2022 PRASANNA PRASANNA 1603003003WL037025 00657 KLGB0040527 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 KL1603003003_261222APB_FTO_868989 1603003003NRG23261220220754641 8315489464 26/12/2022 PRASANNA PRASANNA 1603003003WL037039 00657 KLGB0040527 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 KL1603003003_261222APB_FTO_868989 1603003003NRG23261220220755067 8315489461 26/12/2022 LEELA LEELA 1603003003WL037056 00657 KLGB0040527 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220313162 5132125101 27/08/2022 ANI V ANI V 1603003003WL018746 00078 CNRB0014750 1866 01/10/2022 Participant not mapped to the product
8207 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220313377 5132125081 27/08/2022 LATHA N K LATHA N K 1603003003WL018763 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8208 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220313382 5132125078 27/08/2022 SOBHANA SOBHANA 1603003003WL018763 00078 CNRB0014750 1866 01/10/2022 Participant not mapped to the product
8209 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220313383 5132125030 27/08/2022 CHANDRAMANI T G CHANDRAMANI T G 1603003003WL018763 00078 CNRB0014750 1866 01/10/2022 Participant not mapped to the product
8210 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220313534 5132125041 27/08/2022 THANKAMANI THANKAMANI 1603003003WL018770 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8211 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220313572 5132125046 27/08/2022 HASEENA HASEENA 1603003003WL018772 00078 CNRB0000856 311 01/10/2022 Participant not mapped to the product
8212 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220313583 5132125038 27/08/2022 SUHARA SUHARA 1603003003WL018772 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
8213 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220313610 5132125132 27/08/2022 SARASWATHI SARASWATHI 1603003003WL018773 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8214 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220314084 5132124913 27/08/2022 ELIYAMMA ELIYAMMA 1603003003WL018788 00415 SBIN0008592 311 01/10/2022 Participant not mapped to the product
8215 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220314092 5132125001 27/08/2022 MARY MARY 1603003003WL018788 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
8216 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220314093 5132124971 27/08/2022 BINDU BALAN BINDU BALAN 1603003003WL018788 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
8217 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220315550 5132125161 27/08/2022 SANTHA KUMARI SANTHA KUMARI 1603003003WL018847 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
8218 KL1603001007_240922APB_FTO_511011 1603001007NRG23240920220379897 5232114419 24/09/2022 AYISHA AYISHA 1603001007WL021580 00657 KLGB0040123 1555 06/10/2022 Participant not mapped to the product
8219 KL1603001006_050922APB_FTO_473156 1603001006NRG23050920220339782 5132063945 05/09/2022 LILLY LILLY 1603001006WL019897 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
8220 KL1603001006_050922APB_FTO_473022 1603001006NRG23050920220340302 5130378240 05/09/2022 MOHANDAS.K.E MOHANDAS.K.E 1603001006WL019913 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
8221 KL1603001006_050922APB_FTO_473022 1603001006NRG23050920220340303 5130378241 05/09/2022 MOHANDAS.K.E MOHANDAS.K.E 1603001006WL019913 00657 KLGB0040229 622 01/10/2022 Participant not mapped to the product
8222 KL1603001006_050922APB_FTO_473022 1603001006NRG23050920220340310 5130378246 05/09/2022 THANKAMANI THANKAMANI 1603001006WL019913 00657 KLGB0040229 622 01/10/2022 Participant not mapped to the product
8223 KL1603001006_050922APB_FTO_473022 1603001006NRG23050920220340311 5130378247 05/09/2022 THANKAMANI THANKAMANI 1603001006WL019913 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
8224 KL1603001006_130123APB_FTO_942066 1603001006NRG23120120230813685 8308576210 13/01/2023 PATHUMMA C PATHUMMA C 1603001006WL039897 00657 KLGB0040229 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 KL1603001006_150922APB_FTO_497768 1603001006NRG23150920220370510 5236597468 15/09/2022 LILLY LILLY 1603001006WL021144 00657 KLGB0040229 1555 06/10/2022 Participant not mapped to the product
8226 KL1603001006_160922APB_FTO_499953 1603001006NRG23160920220371224 5232126800 16/09/2022 CHEERU CHEERU 1603001006WL021200 00657 KLGB0040229 933 06/10/2022 Participant not mapped to the product
8227 KL1603001006_160922APB_FTO_499953 1603001006NRG23160920220371247 5232126793 16/09/2022 SARADHA SARADHA 1603001006WL021200 00657 KLGB0040229 1244 06/10/2022 Participant not mapped to the product
8228 KL1603001006_160922APB_FTO_499912 1603001006NRG23160920220371405 5232127491 16/09/2022 LILLY LILLY 1603001006WL021203 00657 KLGB0040229 1555 06/10/2022 Participant not mapped to the product
8229 KL1603001006_171122APB_FTO_708070 1603001006NRG23171120220598508 7197687819 17/11/2022 MAIMOONA MAIMOONA 1603001006WL030483 00657 KLGB0040229 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 KL1603001006_200522APB_FTO_126328 1603001006NRG23200520220027902 1593246710 20/05/2022 UMMAR C UMMAR C 1603001006WL003768 00409 SIBL0000704 2177 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 KL1603001006_201222APB_FTO_843844 1603001006NRG23201220220730244 8299532045 20/12/2022 PATHUMMA C PATHUMMA C 1603001006WL036127 00657 KLGB0040229 1710 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 KL1603001006_201222APB_FTO_843844 1603001006NRG23201220220730245 8299532046 20/12/2022 PATHUMMA C PATHUMMA C 1603001006WL036127 00657 KLGB0040229 2052 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 KL1603001006_240323APB_FTO_1172276 1603001006NRG23220320230975553 018016719 24/03/2023 PRAMEELA PRAMEELA 1603001006WL047595 00657 KLGB0040229 933 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 KL1603001006_230822APB_FTO_419216 1603001006NRG23230820220302216 5131552427 23/08/2022 JUBAIRIYA JUBAIRIYA 1603001006WL018093 00657 KLGB0040229 933 01/10/2022 Participant not mapped to the product
8235 KL1603001006_230822APB_FTO_419556 1603001006NRG23230820220302892 5127553279 23/08/2022 KELU.M.R KELU.M.R 1603001006WL018119 00409 SIBL0000704 1555 01/10/2022 Participant not mapped to the product
8236 KL1603001006_250822APB_FTO_430562 1603001006NRG23250820220308922 5131542346 25/08/2022 MANI MANI 1603001006WL018453 00657 KLGB0040229 1244 01/10/2022 Participant not mapped to the product
8237 KL1603001006_261022APB_FTO_620475 1603001006NRG23261020220492180 7193260808 26/10/2022 MAIMOONA MAIMOONA 1603001006WL026185 00657 KLGB0040229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 KL1603001006_280922APB_FTO_525843 1603001006NRG23280920220393074 5341029585 28/09/2022 KELU.M.R KELU.M.R 1603001006WL022084 00409 SIBL0000704 1866 08/10/2022 Participant not mapped to the product
8239 KL1603001006_280922APB_FTO_525843 1603001006NRG23280920220393112 5341029570 28/09/2022 PATHUTTI PATHUTTI 1603001006WL022084 00409 SIBL0000704 1866 08/10/2022 Participant not mapped to the product
8240 KL1603003003_140323APB_FTO_1102576 1603003003NRG23140320230943764 0364804217 14/03/2023 RANI JHONY RANI JHONY 1603003003WL046063 00415 SBIN0008592 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220368083 5236597204 14/09/2022 ALPHONSA SANTHOSH ALPHONSA SANTHOSH 1603003003WL020986 00657 KLGB0040527 622 06/10/2022 Participant not mapped to the product
8242 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220368102 5236597154 14/09/2022 VALSALA D P VALSALA D P 1603003003WL020986 00657 KLGB0040527 622 06/10/2022 Participant not mapped to the product
8243 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220368832 5236597103 14/09/2022 SURESH SURESH 1603003003WL021027 00078 CNRB0000856 933 06/10/2022 Participant not mapped to the product
8244 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220368833 5236597136 14/09/2022 RATHI SURESH RATHI SURESH 1603003003WL021027 00657 KLGB0040527 1244 06/10/2022 Participant not mapped to the product
8245 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220368862 5236597082 14/09/2022 JISHA JISHA 1603003003WL021027 00078 CNRB0000856 1244 06/10/2022 Participant not mapped to the product
8246 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220368878 5236597104 14/09/2022 JESSY VARGHESE JESSY VARGHESE 1603003003WL021030 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
8247 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220368888 5236597170 14/09/2022 SCARIA E A SCARIA E A 1603003003WL021030 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
8248 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220369161 5236596983 14/09/2022 BALAN BALAN 1603003003WL021045 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
8249 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220369236 5236597064 14/09/2022 KUMBA KUMBA 1603003003WL021048 00415 SBIN0008592 1244 06/10/2022 Participant not mapped to the product
8250 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220369335 5236596963 14/09/2022 DAISY DAISY 1603003003WL021059 00078 CNRB0000856 933 06/10/2022 Participant not mapped to the product
8251 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220369349 5236597148 14/09/2022 SIVADASAN P E SIVADASAN P E 1603003003WL021059 00078 CNRB0000856 311 06/10/2022 Participant not mapped to the product
8252 KL1603003003_140922APB_FTO_495552 1603003003NRG23140920220369358 5236597060 14/09/2022 ELSY THOMAS ELSY THOMAS 1603003003WL021060 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
8253 KL1603003003_141022APB_FTO_580909 1603003003NRG23141020220450296 5809948930 14/10/2022 A C MANI A C MANI 1603003003WL024428 00657 KLGB0040527 311 19/10/2022 Aadhaar Number not Mapped to Account Number
8254 KL1603003003_150323APB_FTO_1115461 1603003003NRG23150320230951528 0360271835 15/03/2023 Sarojini Sarojini 1603003003WL046259 00078 CNRB0000856 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 KL1603003003_150323APB_FTO_1115461 1603003003NRG23150320230957256 0360272097 15/03/2023 MOLY MOLY 1603003003WL046435 00078 CNRB0014750 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 KL1603003003_150323APB_FTO_1115461 1603003003NRG23150320230957438 0360271860 15/03/2023 GEETHA GEETHA 1603003003WL046451 00078 CNRB0000856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 KL1603003003_150323APB_FTO_1115461 1603003003NRG23150320230957439 0360271856 15/03/2023 RAGINI RAGINI 1603003003WL046451 00078 CNRB0000856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 KL1603003003_150323APB_FTO_1115461 1603003003NRG23150320230957441 0360271857 15/03/2023 GEETHA GEETHA 1603003003WL046451 00078 CNRB0000856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 KL1603003003_150323APB_FTO_1115461 1603003003NRG23150320230957461 0360271784 15/03/2023 PATTA PATTA 1603003003WL046451 00078 CNRB0000856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 KL1603003003_151022APB_FTO_584892 1603003003NRG23151020220454816 5811752326 15/10/2022 MINI SELVAN MINI SELVAN 1603003003WL024567 00103 KSBK0001704 933 19/10/2022 Aadhaar Number not Mapped to Account Number
8261 KL1603003003_151022APB_FTO_584892 1603003003NRG23151020220455563 5811752431 15/10/2022 RAMANI JAYARAJ RAMANI JAYARAJ 1603003003WL024592 00657 KLGB0040527 1555 19/10/2022 Dormant Account
8262 KL1603003003_171122APB_FTO_709089 1603003003NRG23161120220592689 7197634492 17/11/2022 CHANDRIKA K P CHANDRIKA K P 1603003003WL030266 00078 CNRB0000856 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
8263 KL1603003003_171122APB_FTO_709089 1603003003NRG23161120220593504 7197634930 17/11/2022 HARSHAKUMAR N HARSHAKUMAR N 1603003003WL030285 00415 SBIN0008592 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 KL1603003003_171122APB_FTO_709089 1603003003NRG23161120220593522 7197634449 17/11/2022 SHIJA MATHEW SHIJA MATHEW 1603003003WL030286 00415 SBIN0070321 622 15/12/2022 Aadhaar Number not Mapped to Account Number
8265 KL1603003003_161222APB_FTO_828726 1603003003NRG23161220220717316 8260028707 16/12/2022 KALPANA M P KALPANA M P 1603003003WL035577 00657 KLGB0040527 1555 31/01/2023 invalid Bank Identifier
8266 KL1603003003_170123APB_FTO_956786 1603003003NRG23170120230822691 8464982105 17/01/2023 PATHUMMA PATHUMMA 1603003003WL040409 00078 CNRB0000856 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 KL1603003003_170123APB_FTO_957125 1603003003NRG23170120230822742 007560967 17/01/2023 LILLY LILLY 1603003003WL040411 00078 CNRB0000856 1866 23/01/2023 Dormant Account
8268 KL1603003003_180323APB_FTO_1138931 1603003003NRG23170320230960235 0330227419 18/03/2023 SALILA K K k SALILA K K k 1603003003WL046680 00078 CNRB0014750 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 KL1603003003_171122APB_FTO_709089 1603003003NRG23171120220595681 7197634935 17/11/2022 E V KURIAN E V KURIAN 1603003003WL030372 00415 SBIN0008592 622 15/12/2022 Dormant Account
8270 KL1603003003_180123APB_FTO_958695 1603003003NRG23180120230823717 8462840544 18/01/2023 SUJATHA K M SUJATHA K M 1603003003WL040453 00657 KLGB0040527 311 04/02/2023 Dormant Account
8271 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963521 0330227296 18/03/2023 USHAKUMARI USHAKUMARI 1603003003WL046869 00078 CNRB0000856 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963529 0330227297 18/03/2023 LEELA LEELA 1603003003WL046869 00078 CNRB0000856 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963541 0330227417 18/03/2023 PRIYA SANTHOSH PRIYA SANTHOSH 1603003003WL046870 00078 CNRB0014750 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963542 0330227412 18/03/2023 SALOMI M A A SALOMI M A A 1603003003WL046870 00078 CNRB0014750 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963616 0330227433 18/03/2023 SIDHI SIDHI 1603003003WL046871 00078 CNRB0014750 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963617 0330227434 18/03/2023 SIDHI SIDHI 1603003003WL046871 00078 CNRB0014750 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963618 0330227435 18/03/2023 SIDHI SIDHI 1603003003WL046871 00078 CNRB0014750 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8278 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963727 0330227277 18/03/2023 Sarojini Sarojini 1603003003WL046879 00078 CNRB0000856 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8279 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963802 0330227334 18/03/2023 SANTHA SANTHA 1603003003WL046883 00078 CNRB0000856 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963810 0330227472 18/03/2023 SYAMALA.C SYAMALA.C 1603003003WL046883 00078 CNRB0000856 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 KL1603001006_280922APB_FTO_525935 1603001006NRG23280920220393795 5341013587 28/09/2022 USHA.N USHA.N 1603001006WL022104 00409 SIBL0000704 1244 08/10/2022 Participant not mapped to the product
8282 KL1603001006_280922APB_FTO_525935 1603001006NRG23280920220393813 5341013604 28/09/2022 FATHIMA C T FATHIMA C T 1603001006WL022104 00657 KLGB0040229 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 KL1603001006_281122APB_FTO_751361 1603001006NRG23281120220643434 7201855162 28/11/2022 PATHUMMA C PATHUMMA C 1603001006WL032315 00657 KLGB0040229 1368 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 KL1603001006_310123APB_FTO_1012863 1603001006NRG23310120230856774 8588579946 31/01/2023 PATHUMMA C PATHUMMA C 1603001006WL042337 00657 KLGB0040229 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8285 KL1603001006_310123APB_FTO_1012863 1603001006NRG23310120230856775 8588579947 31/01/2023 PATHUMMA C PATHUMMA C 1603001006WL042337 00657 KLGB0040229 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 KL1603001007_011222APB_FTO_765839 1603001007NRG23011220220661066 7208107736 01/12/2022 VILASINI VILASINI 1603001007WL033076 00103 KSBK0001693 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
8287 KL1603001007_050123APB_FTO_912109 1603001007NRG23050120230795706 8305693752 05/01/2023 VILASINI VILASINI 1603001007WL038896 00103 KSBK0001693 311 01/02/2023 Aadhaar Number not Mapped to Account Number
8288 KL1603001007_060922APB_FTO_484350 1603001007NRG23060920220354950 5132165426 06/09/2022 PATHUMMA PATHUMMA 1603001007WL020458 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8289 KL1603001007_060922APB_FTO_484350 1603001007NRG23060920220354961 5132165423 06/09/2022 AJIL BALAN AJIL BALAN 1603001007WL020458 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
8290 KL1603001007_060922APB_FTO_484350 1603001007NRG23060920220354962 5132165424 06/09/2022 SAJITHA V C SAJITHA V C 1603001007WL020458 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
8291 KL1603001007_060922APB_FTO_484350 1603001007NRG23060920220354980 5132165469 06/09/2022 JAMEELA JAMEELA 1603001007WL020458 00410 CNRB00SMGB4 622 01/10/2022 Participant not mapped to the product
8292 KL1603001007_060922APB_FTO_484350 1603001007NRG23060920220354992 5132165432 06/09/2022 MARY DEVASSIA MARY DEVASSIA 1603001007WL020458 00410 CNRB00SMGB4 933 01/10/2022 Participant not mapped to the product
8293 KL1603001007_060922APB_FTO_484451 1603001007NRG23060920220355183 5129308934 06/09/2022 KHADEEJA KHADEEJA 1603001007WL020464 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8294 KL1603001007_060922APB_FTO_484451 1603001007NRG23060920220355212 5129308916 06/09/2022 Umayya Hamsa Umayya Hamsa 1603001007WL020464 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8295 KL1603001007_060922APB_FTO_484451 1603001007NRG23060920220355222 5129308941 06/09/2022 BINDU JOSEPH BINDU JOSEPH 1603001007WL020464 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8296 KL1603001007_060922APB_FTO_485207 1603001007NRG23060920220357607 5129310384 06/09/2022 ANNAMMA ANNAMMA 1603001007WL020529 00657 KLGB0040123 1244 01/10/2022 Participant not mapped to the product
8297 KL1603001007_060922APB_FTO_485207 1603001007NRG23060920220357618 5129310429 06/09/2022 BHARGAVI BHARGAVI 1603001007WL020529 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
8298 KL1603001007_060922APB_FTO_485207 1603001007NRG23060920220357630 5129310442 06/09/2022 KOCHUTRESSIA KOCHUTRESSIA 1603001007WL020529 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8299 KL1603001007_060922APB_FTO_485207 1603001007NRG23060920220357631 5129310404 06/09/2022 PHILOMINA PHILOMINA 1603001007WL020529 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8300 KL1603001007_060922APB_FTO_485207 1603001007NRG23060920220357654 5129310446 06/09/2022 Rajani Rajani 1603001007WL020529 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8301 KL1603001007_090622FTO_162361 1603001007NRG23080620220075400 2291021326 09/06/2022 Balan Balan 1603001007WL006432 00657 KLGB0040123 2177 15/06/2022 No Such Account
8302 KL1603001007_081122APB_FTO_674370 1603001007NRG23081120220554744 7194932780 08/11/2022 Manoj Thomas Manoj Thomas 1603001007WL028647 00657 KLGB0040123 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230963811 0330227280 18/03/2023 RAMA RAMA 1603003003WL046883 00078 CNRB0000856 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 KL1603003003_180323APB_FTO_1138931 1603003003NRG23180320230966858 0330227460 18/03/2023 GEETHA KELU GEETHA KELU 1603003003WL047032 00078 CNRB0000856 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 KL1603003003_211222APB_FTO_846897 1603003003NRG23211220220734005 008411827 21/12/2022 KAMALAKSHI UNNIKRISHNAN KAMALAKSHI UNNIKRISHNAN 1603003003WL036248 00415 SBIN0008592 1244 26/12/2022 Invalid Bank Identifier
8306 KL1603003003_230722APB_FTO_296210 1603003003NRG23220720220219389 3365001404 23/07/2022 VINOD VINOD 1603003003WL013853 00078 CNRB0000856 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 KL1603003003_250223APB_FTO_1062983 1603003003NRG23230220230875551 0014552290 25/02/2023 SALILA K K k SALILA K K k 1603003003WL044023 00078 CNRB0014750 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 KL1603003003_230622APB_FTO_184386 1603003003NRG23230620220129665 3413433875 23/06/2022 SANTHA SANTHA 1603003003WL009055 00078 CNRB0000856 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 KL1603003003_230622APB_FTO_184386 1603003003NRG23230620220129782 3413433987 23/06/2022 LEELA LEELA 1603003003WL009067 00657 KLGB0040527 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220381809 5238683914 24/09/2022 MARY MARY 1603003003WL021651 00657 KLGB0040230 1555 06/10/2022 Participant not mapped to the product
8311 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382041 5238683839 24/09/2022 ONATHY ONATHY 1603003003WL021658 00078 CNRB0000856 311 06/10/2022 Participant not mapped to the product
8312 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382293 5238683843 24/09/2022 NASEEMA RASHEED NASEEMA RASHEED 1603003003WL021668 00415 SBIN0008592 311 06/10/2022 Participant not mapped to the product
8313 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382294 5238683850 24/09/2022 SISILY THANKACHAN SISILY THANKACHAN 1603003003WL021668 00415 SBIN0008592 1244 06/10/2022 Participant not mapped to the product
8314 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382301 5238683900 24/09/2022 VELLAKA VELLI VELLAKA VELLI 1603003003WL021668 00415 SBIN0008592 933 06/10/2022 Participant not mapped to the product
8315 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382321 5238683861 24/09/2022 ELSY THOMAS ELSY THOMAS 1603003003WL021669 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
8316 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382350 5238683898 24/09/2022 RAJANI FRANCIS RAJANI FRANCIS 1603003003WL021669 00415 SBIN0008592 933 06/10/2022 Participant not mapped to the product
8317 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382355 5238683878 24/09/2022 SUDHEESHNA SUDHEESHNA 1603003003WL021670 00415 SBIN0008592 933 06/10/2022 Participant not mapped to the product
8318 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382361 5238683844 24/09/2022 VASUDEVAN M VASUDEVAN M 1603003003WL021670 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
8319 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382362 5238683891 24/09/2022 KUNJIKRISHNAN KUNJIKRISHNAN 1603003003WL021670 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
8320 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382376 5238683929 24/09/2022 UDAYAKUMAR UDAYAKUMAR 1603003003WL021670 00657 KLGB0040527 622 06/10/2022 Participant not mapped to the product
8321 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382380 5238683907 24/09/2022 MIDHUN RAJ PA MIDHUN RAJ PA 1603003003WL021670 00415 SBIN0008592 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 KL1603003003_240922APB_FTO_513699 1603003003NRG23240920220382389 5238683901 24/09/2022 SOBHANA SREEKUMAR SOBHANA SREEKUMAR 1603003003WL021670 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
8323 KL1603003003_250123APB_FTO_990963 1603003003NRG23250120230843004 8522895524 25/01/2023 FINITHA K FINITHA K 1603003003WL041582 00657 KLGB0040527 1866 06/02/2023 Dormant Account
8324 KL1603001007_140622FTO_170482 1603001007NRG23090620220077737 2364655011 14/06/2022 Balan Balan 1603001007WL006590 00657 KLGB0040123 2177 20/06/2022 No Such Account
8325 KL1603001007_171222APB_FTO_830373 1603001007NRG23171220220719182 8299327890 17/12/2022 Manoj Thomas Manoj Thomas 1603001007WL035696 00657 KLGB0040123 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 KL1603001007_200822APB_FTO_411558 1603001007NRG23200820220300070 5127462246 20/08/2022 Jayan T K Jayan T K 1603001007WL017966 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
8327 KL1603001007_200822APB_FTO_411558 1603001007NRG23200820220300071 5127462247 20/08/2022 Ambili Jayan Ambili Jayan 1603001007WL017966 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
8328 KL1603001007_200922APB_FTO_504475 1603001007NRG23200920220374069 5238678903 20/09/2022 SAHIRA SAHIRA 1603001007WL021350 00657 KLGB0040123 311 06/10/2022 Participant not mapped to the product
8329 KL1603001007_200922APB_FTO_504475 1603001007NRG23200920220374114 5238678943 20/09/2022 RASHEENA RASHEENA 1603001007WL021350 00657 KLGB0040123 1555 06/10/2022 Participant not mapped to the product
8330 KL1603001007_200922APB_FTO_504475 1603001007NRG23200920220374126 5238678899 20/09/2022 RAJAN RAJAN 1603001007WL021350 00657 KLGB0040123 622 06/10/2022 Participant not mapped to the product
8331 KL1603001007_220323APB_FTO_1155794 1603001007NRG23210320230972228 0277943391 22/03/2023 Manoj Thomas Manoj Thomas 1603001007WL047375 00657 KLGB0040123 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 KL1603001007_211222APB_FTO_850413 1603001007NRG23211220220734516 8304415825 21/12/2022 BINEESH KUMAR BINEESH KUMAR 1603001007WL036265 00657 KLGB0040123 311 01/02/2023 Dormant Account
8333 KL1603001007_211222FTO_846771 1603001007NRG23211220220735086 8302221869 21/12/2022 VALSALA RAJAGOPALAN VALSALA RAJAGOPALAN 1603001007WL036290 00410 CNRB00SMGB4 622 01/02/2023 No Such Account
8334 KL1603001007_221022APB_FTO_610715 1603001007NRG23221020220482037 7192700107 22/10/2022 BINEESH KUMAR BINEESH KUMAR 1603001007WL025705 00657 KLGB0040123 311 15/12/2022 Dormant Account
8335 KL1603001007_221022APB_FTO_610715 1603001007NRG23221020220482091 7192700118 22/10/2022 Arifa Arifa 1603001007WL025705 00103 KSBK0001693 1555 15/12/2022 Dormant Account
8336 KL1603001007_240522APB_FTO_133400 1603001007NRG23240520220034429 1891046331 24/05/2022 AMMINI AMMINI 1603001007WL004251 00657 KLGB0040123 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 KL1603001007_260822APB_FTO_434272 1603001007NRG23250820220310261 5127526383 26/08/2022 AMMINI AMMINI 1603001007WL018548 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
8338 KL1603001007_280922APB_FTO_526050 1603001007NRG23280920220392900 5341014985 28/09/2022 ANNAMMA ANNAMMA 1603001007WL022079 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8339 KL1603001007_280922APB_FTO_526050 1603001007NRG23280920220392911 5341014955 28/09/2022 BHARGAVI BHARGAVI 1603001007WL022079 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
8340 KL1603001007_280922APB_FTO_526050 1603001007NRG23280920220392924 5341014969 28/09/2022 KOCHUTRESSIA KOCHUTRESSIA 1603001007WL022079 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8341 KL1603001007_280922APB_FTO_526050 1603001007NRG23280920220392925 5341015002 28/09/2022 PHILOMINA PHILOMINA 1603001007WL022079 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8342 KL1603001007_280922APB_FTO_526050 1603001007NRG23280920220392950 5341014973 28/09/2022 Rajani Rajani 1603001007WL022079 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8343 KL1603001007_280922APB_FTO_526099 1603001007NRG23280920220394030 5337932591 28/09/2022 VALSA SIVADASAN VALSA SIVADASAN 1603001007WL022110 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8344 KL1603001007_280922APB_FTO_526099 1603001007NRG23280920220394038 5337932581 28/09/2022 LISSY LISSY 1603001007WL022110 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8345 KL1603001007_291222APB_FTO_883043 1603001007NRG23291220220772804 8317730889 29/12/2022 VILASINI VILASINI 1603001007WL037647 00103 KSBK0001693 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
8346 KL1603001007_300622APB_FTO_192119 1603001007NRG23300620220152405 2849585268 30/06/2022 AMMINI AMMINI 1603001007WL010220 00415 SBIN0070192 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 KL1603001007_300922APB_FTO_532201 1603001007NRG23300920220399139 5341001546 30/09/2022 PURUSHOTHAMAN PURUSHOTHAMAN 1603001007WL022331 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8348 KL1603001007_300922APB_FTO_532201 1603001007NRG23300920220399148 5341001540 30/09/2022 JOSEPH C D JOSEPH C D 1603001007WL022331 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8349 KL1603001007_300922APB_FTO_532201 1603001007NRG23300920220399153 5341001521 30/09/2022 SUNITHA SAJI SUNITHA SAJI 1603001007WL022331 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
8350 KL1603001007_300922APB_FTO_532201 1603001007NRG23300920220399154 5341001522 30/09/2022 A K SUBHADRA A K SUBHADRA 1603001007WL022331 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8351 KL1603001007_300922APB_FTO_532201 1603001007NRG23300920220399168 5341001509 30/09/2022 Pushpa Kunjumon Pushpa Kunjumon 1603001007WL022331 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8352 KL1603001007_300922APB_FTO_532201 1603001007NRG23300920220399180 5341001543 30/09/2022 RAJAMMA VELAYUDHAN RAJAMMA VELAYUDHAN 1603001007WL022331 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8353 KL1603001007_300922APB_FTO_532201 1603001007NRG23300920220399201 5341001523 30/09/2022 VILASINI VILASINI 1603001007WL022331 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8354 KL1603001007_300922APB_FTO_532201 1603001007NRG23300920220399211 5341001535 30/09/2022 OMANA OMANA 1603001007WL022331 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8355 KL1603001008_050922APB_FTO_470892 1603001008NRG23010920220323854 5129209730 05/09/2022 INDIRA V INDIRA V 1603001008WL019284 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8356 KL1603001008_050922APB_FTO_471066 1603001008NRG23010920220323975 5132158342 05/09/2022 LUCY JOSE LUCY JOSE 1603001008WL019287 00657 KLGB0040141 311 01/10/2022 Participant not mapped to the product
8357 KL1603001008_050922APB_FTO_471066 1603001008NRG23010920220323993 5132158348 05/09/2022 THANKA K THANKA K 1603001008WL019287 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8358 KL1603001008_091122APB_FTO_677531 1603001008NRG23051120220544851 7194750644 09/11/2022 SREEDEVI SREEDEVI 1603001008WL028231 00657 KLGB0040141 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
8359 KL1603001008_060123APB_FTO_918293 1603001008NRG23060120230798525 037267239 06/01/2023 PUSHPA SURESH PUSHPA SURESH 1603001008WL039077 00657 KLGB0040141 622 12/01/2023 Aadhaar Number not mapped to Account Number
8360 KL1603001008_070123APB_FTO_922219 1603001008NRG23060120230799885 8308757451 07/01/2023 THANKAMMA S THANKAMMA S 1603001008WL039143 00657 KLGB0040141 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 KL1603001008_131222APB_FTO_810378 1603001008NRG23071220220688827 8259084351 13/12/2022 SUNITHA V A SUNITHA V A 1603001008WL034170 00657 KLGB0040141 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 KL1603001008_160323APB_FTO_1123361 1603001008NRG23150320230951501 0330213056 16/03/2023 JANARDHANAN A K JANARDHANAN A K 1603001008WL046258 00657 KLGB0040141 622 30/03/2023 Aadhaar Number not Mapped to Account Number
8363 KL1603001008_150323APB_FTO_1114271 1603001008NRG23150320230952077 0330155728 15/03/2023 JANARDHANAN A K JANARDHANAN A K 1603001008WL046274 00657 KLGB0040141 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
8364 KL1603001008_230123APB_FTO_980015 1603001008NRG23200120230831770 8467638878 23/01/2023 JANARDHANAN A K JANARDHANAN A K 1603001008WL040872 00657 KLGB0040141 933 04/02/2023 Aadhaar Number not Mapped to Account Number
8365 KL1603001008_211222APB_FTO_846125 1603001008NRG23211220220734746 8304440926 21/12/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL036279 00657 KLGB0040141 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
8366 KL1603001008_271222APB_FTO_872249 1603001008NRG23231220220748755 8304448935 27/12/2022 SUNITHA V A SUNITHA V A 1603001008WL036752 00657 KLGB0040141 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 KL1603001008_261222APB_FTO_870818 1603001008NRG23231220220749588 8304257266 26/12/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL036795 00657 KLGB0040141 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
8368 KL1603001008_290822APB_FTO_443748 1603001008NRG23270820220313660 5129415518 29/08/2022 SREEDEVI SREEDEVI 1603001008WL018775 00657 KLGB0040141 1866 01/10/2022 Participant not mapped to the product
8369 KL1603003003_140323APB_FTO_1100395 1603003003NRG23140320230899716 0364969511 14/03/2023 GEETHA KELU GEETHA KELU 1603003003WL045595 00078 CNRB0000856 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 KL1603003003_140323APB_FTO_1100395 1603003003NRG23140320230899717 0364969512 14/03/2023 GEETHA KELU GEETHA KELU 1603003003WL045595 00078 CNRB0000856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8371 KL1603003003_140323APB_FTO_1100395 1603003003NRG23140320230899718 0364969513 14/03/2023 GEETHA KELU GEETHA KELU 1603003003WL045595 00078 CNRB0000856 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 KL1603003003_140323APB_FTO_1100395 1603003003NRG23140320230899719 0364969514 14/03/2023 GEETHA KELU GEETHA KELU 1603003003WL045595 00078 CNRB0000856 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230900360 0364964264 15/03/2023 ALICE ALICE 1603003003WL045604 00078 CNRB0014750 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230900361 0364964265 15/03/2023 ALICE ALICE 1603003003WL045604 00078 CNRB0014750 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8375 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230900369 0364964234 15/03/2023 VIMALA MATHAI VIMALA MATHAI 1603003003WL045604 00078 CNRB0014750 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230900409 0364964258 15/03/2023 SHIBI THOMAS SHIBI THOMAS 1603003003WL045604 00078 CNRB0014750 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230900410 0364964259 15/03/2023 SHIBI THOMAS SHIBI THOMAS 1603003003WL045604 00078 CNRB0014750 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8378 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230903770 0364964329 15/03/2023 CICILY JOSEPH CICILY JOSEPH 1603003003WL045631 00078 CNRB0000856 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230903771 0364964330 15/03/2023 CICILY JOSEPH CICILY JOSEPH 1603003003WL045631 00078 CNRB0000856 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230904125 0364964526 15/03/2023 KALPANA M P KALPANA M P 1603003003WL045641 00657 KLGB0040527 1244 31/03/2023 invalid Bank Identifier
8381 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230942751 0364964331 15/03/2023 SHAMEERA SHAMEERA 1603003003WL046041 00078 CNRB0000856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8382 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230942752 0364964332 15/03/2023 SHAMEERA SHAMEERA 1603003003WL046041 00078 CNRB0000856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230942771 0364964371 15/03/2023 PATHUMMA PATHUMMA 1603003003WL046041 00078 CNRB0000856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230942779 0364964295 15/03/2023 SUDHA S SUDHA S 1603003003WL046041 00078 CNRB0000856 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 KL1603003003_150323APB_FTO_1115269 1603003003NRG23140320230943146 0364964351 15/03/2023 Sarojini Sarojini 1603003003WL046048 00078 CNRB0000856 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 KL1603003003_151122APB_FTO_700047 1603003003NRG23151120220582553 7196149848 15/11/2022 MATHEW V MATHEW V 1603003003WL029842 00078 CNRB0000856 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
8387 KL1603001006_170223APB_FTO_1048560 1603001006NRG23170220230868759 2798560160 17/02/2023 SAJITHA E SAJITHA E 1603001006WL043525 00657 KLGB0040229 1026 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 KL1603001006_170223APB_FTO_1048560 1603001006NRG23170220230868788 2798560158 17/02/2023 VIJITHA K VIJITHA K 1603001006WL043525 00048 BKID0008507 1710 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 KL1603001006_170223APB_FTO_1048560 1603001006NRG23170220230868816 2798560100 17/02/2023 PATHUMMA C PATHUMMA C 1603001006WL043525 00657 KLGB0040229 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 KL1603001006_211222APB_FTO_847202 1603001006NRG23211220220736106 8304274217 21/12/2022 PRAMEELA PRAMEELA 1603001006WL036325 00657 KLGB0040229 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 KL1603001006_230123APB_FTO_980506 1603001006NRG23230120230836820 8464926114 23/01/2023 PRAMEELA PRAMEELA 1603001006WL041188 00657 KLGB0040229 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 KL1603001006_231122APB_FTO_733591 1603001006NRG23231120220624577 8190968290 23/11/2022 SULAIKHA SULAIKHA 1603001006WL031563 00657 KLGB0040229 1244 27/01/2023 A/c Blocked or Frozen
8393 KL1603001006_250822APB_FTO_430409 1603001006NRG23250820220308663 5127493031 25/08/2022 CHEERU CHEERU 1603001006WL018443 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
8394 KL1603001006_250822APB_FTO_430409 1603001006NRG23250820220308711 5127493025 25/08/2022 SARADHA SARADHA 1603001006WL018443 00657 KLGB0040229 1555 01/10/2022 Participant not mapped to the product
8395 KL1603001006_250822APB_FTO_430467 1603001006NRG23250820220308780 5127497324 25/08/2022 REMYA M R REMYA M R 1603001006WL018445 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
8396 KL1603001006_250822APB_FTO_430467 1603001006NRG23250820220308804 5127497346 25/08/2022 CHANDRAN CHANDRAN 1603001006WL018445 00657 KLGB0040229 1866 01/10/2022 Participant not mapped to the product
8397 KL1603001006_270323APB_FTO_1191339 1603001006NRG23270320230988377 0499243154 27/03/2023 VIJITHA K VIJITHA K 1603001006WL048353 00048 BKID0008507 2053 03/04/2023 Aadhaar Number not Mapped to Account Number
8398 KL1603001006_270323APB_FTO_1191339 1603001006NRG23270320230988435 0499243142 27/03/2023 PATHUMMA C PATHUMMA C 1603001006WL048353 00657 KLGB0040229 2053 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 KL1603001006_280323APB_FTO_1197838 1603001006NRG23270320230989969 0501233445 28/03/2023 RAJNA P RAJNA P 1603001006WL048436 00657 KLGB0040229 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 KL1603001006_271222APB_FTO_873393 1603001006NRG23271220220762836 8304157639 27/12/2022 PRAMEELA PRAMEELA 1603001006WL037290 00657 KLGB0040229 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 KL1603001006_280323APB_FTO_1198896 1603001006NRG23280320230991940 0501710808 28/03/2023 VIJITHA K VIJITHA K 1603001006WL048600 00048 BKID0008507 1368 03/04/2023 Aadhaar Number not Mapped to Account Number
8402 KL1603001006_280323APB_FTO_1198896 1603001006NRG23280320230991990 0501710807 28/03/2023 PATHUMMA C PATHUMMA C 1603001006WL048600 00657 KLGB0040229 684 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 KL1603001006_280922APB_FTO_525698 1603001006NRG23280920220393444 5341013556 28/09/2022 MOHANDAS.K.E MOHANDAS.K.E 1603001006WL022093 00657 KLGB0040229 1866 08/10/2022 Participant not mapped to the product
8404 KL1603001006_280922APB_FTO_525698 1603001006NRG23280920220393448 5341013560 28/09/2022 THANKAMANI THANKAMANI 1603001006WL022093 00657 KLGB0040229 933 08/10/2022 Participant not mapped to the product
8405 KL1603001006_310522APB_FTO_145417 1603001006NRG23310520220047573 N0622000AA4CF 31/05/2022 PATHUMMA PATHUMMA 1603001006WL005070 00657 KLGB0040229 933 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 KL1603001007_060622FTO_158487 1603001007NRG23030620220058920 2215446644 06/06/2022 satheesh satheesh 1603001007WL005628 00657 KLGB0040123 2177 11/06/2022 Account closed
8407 KL1603003003_151122APB_FTO_700047 1603003003NRG23151120220582585 7196149836 15/11/2022 M BINDU M BINDU 1603003003WL029842 00657 KLGB0040527 1244 15/12/2022 Dormant Account
8408 KL1603003003_151122APB_FTO_700047 1603003003NRG23151120220583387 7196149524 15/11/2022 Madhavan Madhavan 1603003003WL029875 00415 SBIN0008592 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 KL1603003003_151122APB_FTO_700047 1603003003NRG23151120220586695 7196149705 15/11/2022 SUJATHA K M SUJATHA K M 1603003003WL030020 00078 CNRB0000856 1555 15/12/2022 Dormant Account
8410 KL1603003003_171122APB_FTO_708898 1603003003NRG23161120220592544 7197637191 17/11/2022 PRIYA P PRIYA P 1603003003WL030260 00078 CNRB0000856 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 KL1603003003_170123APB_FTO_954059 1603003003NRG23170120230820522 8523068111 17/01/2023 FINITHA K FINITHA K 1603003003WL040272 00657 KLGB0040527 1244 06/02/2023 Dormant Account
8412 KL1603003003_170123APB_FTO_954059 1603003003NRG23170120230820637 8523068086 17/01/2023 SIDDI SIDDI 1603003003WL040278 00078 CNRB0000856 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 KL1603003003_170123APB_FTO_954381 1603003003NRG23170120230820681 8522995106 17/01/2023 ANNAKUTTY JOSE ANNAKUTTY JOSE 1603003003WL040284 00415 SBIN0008592 311 06/02/2023 Dormant Account
8414 KL1603003003_170123APB_FTO_956582 1603003003NRG23170120230822650 8465073597 17/01/2023 SHEENA SHEENA 1603003003WL040406 00415 SBIN0008592 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 KL1603003003_170622APB_FTO_177191 1603003003NRG23170620220105338 2459760658 17/06/2022 LEELA LEELA 1603003003WL007893 00078 CNRB0014750 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 KL1603003003_170622APB_FTO_177191 1603003003NRG23170620220105373 2459760206 17/06/2022 SANTHA SANTHA 1603003003WL007895 00078 CNRB0000856 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8417 KL1603003003_171022APB_FTO_588822 1603003003NRG23171020220457561 7191611347 17/10/2022 PRIYA P PRIYA P 1603003003WL024688 00078 CNRB0000856 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 KL1603003003_171022APB_FTO_588822 1603003003NRG23171020220458334 7191611494 17/10/2022 KATREENA K KATREENA K 1603003003WL024721 00415 SBIN0008592 622 15/12/2022 Account closed
8419 KL1603003003_171022APB_FTO_588822 1603003003NRG23171020220458338 7191611550 17/10/2022 Madhavan Madhavan 1603003003WL024721 00415 SBIN0008592 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8420 KL1603003003_171022APB_FTO_588822 1603003003NRG23171020220459162 7191611311 17/10/2022 BALAN A BALAN A 1603003003WL024756 00415 SBIN0008592 933 15/12/2022 Dormant Account
8421 KL1603003003_171022APB_FTO_588822 1603003003NRG23171020220459215 7191611305 17/10/2022 CHANDRIKA K P CHANDRIKA K P 1603003003WL024761 00078 CNRB0000856 311 15/12/2022 Aadhaar Number not Mapped to Account Number
8422 KL1603003003_171122APB_FTO_708898 1603003003NRG23171120220596101 7197637094 17/11/2022 LEELA LEELA 1603003003WL030384 00657 KLGB0040527 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8423 KL1603003003_171122APB_FTO_708898 1603003003NRG23171120220596292 7197636978 17/11/2022 SUMA C A SUMA C A 1603003003WL030389 00103 KSBK0001704 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
8424 KL1603003003_180323APB_FTO_1138953 1603003003NRG23180320230963815 008239485 18/03/2023 KAMALA C KAMALA C 1603003003WL046883 00078 CNRB0000856 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 KL1603003003_190123APB_FTO_965252 1603003003NRG23190120230828069 8464988750 19/01/2023 RADHA RADHA 1603003003WL040686 00078 CNRB0000856 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 KL1603003003_211122APB_FTO_723918 1603003003NRG23191120220607106 7199999811 21/11/2022 PADMAVATHI PADMAVATHI 1603003003WL030847 00078 CNRB0000856 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
8427 KL1603003003_211122APB_FTO_723918 1603003003NRG23191120220607249 7199999815 21/11/2022 SHAJI SHAJI 1603003003WL030856 00078 CNRB0000856 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 KL1603001007_031022APB_FTO_545735 1603001007NRG23031020220410876 5562448572 03/10/2022 Arifa Arifa 1603001007WL022803 00114 FDRL0WDCB01 1866 14/10/2022 Dormant Account
8429 KL1603001007_071122APB_FTO_666276 1603001007NRG23041120220540479 7194705020 07/11/2022 K V THOMAS K V THOMAS 1603001007WL028067 00657 KLGB0040123 933 15/12/2022 Aadhaar Number not Mapped to Account Number
8430 KL1603001007_060922APB_FTO_484936 1603001007NRG23060920220357260 5130396367 06/09/2022 NABEESA ABDULLA NABEESA ABDULLA 1603001007WL020516 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8431 KL1603001007_060922APB_FTO_484936 1603001007NRG23060920220357261 5130396377 06/09/2022 SAINABHA SAINABHA 1603001007WL020516 00657 KLGB0040123 933 01/10/2022 Participant not mapped to the product
8432 KL1603001007_060922APB_FTO_484936 1603001007NRG23060920220357264 5130396363 06/09/2022 ELSA GEORGE ELSA GEORGE 1603001007WL020516 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8433 KL1603001007_060922APB_FTO_484936 1603001007NRG23060920220357266 5130396376 06/09/2022 PATHUMMA MOIDU PATHUMMA MOIDU 1603001007WL020516 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8434 KL1603001007_060922APB_FTO_484936 1603001007NRG23060920220357267 5130396348 06/09/2022 DEVAKI DEVAKI 1603001007WL020516 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
8435 KL1603001007_060922APB_FTO_484936 1603001007NRG23060920220357278 5130396353 06/09/2022 JANAKI JANAKI 1603001007WL020516 00657 KLGB0040123 1244 01/10/2022 Participant not mapped to the product
8436 KL1603001007_060922APB_FTO_484936 1603001007NRG23060920220357282 5130396354 06/09/2022 SUVARNNA MANI SUVARNNA MANI 1603001007WL020516 00657 KLGB0040123 311 01/10/2022 Participant not mapped to the product
8437 KL1603001007_060922APB_FTO_485326 1603001007NRG23060920220360112 5130362818 06/09/2022 ALPHONSA ALPHONSA 1603001007WL020611 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8438 KL1603001007_060922APB_FTO_485326 1603001007NRG23060920220360113 5130362823 06/09/2022 SAROJINI SAROJINI 1603001007WL020611 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8439 KL1603001007_131222FTO_811808 1603001007NRG23121220220705601 8260122403 13/12/2022 BALAN BALAN 1603001007WL034900 00657 KLGB0040123 933 31/01/2023 No Such Account
8440 KL1603001007_180323FTO_1136636 1603001007NRG23150320230957205 0329992994 18/03/2023 K N GOPINATHAN K N GOPINATHAN 1603001007WL046430 00410 CNRB00SMGB4 2177 30/03/2023 No Such Account
8441 KL1603001007_161122APB_FTO_703470 1603001007NRG23151120220588370 7197772411 16/11/2022 Arifa Arifa 1603001007WL030081 00103 KSBK0001693 311 15/12/2022 Dormant Account
8442 KL1603001007_180522APB_FTO_122477 1603001007NRG23170520220021135 1590611411 18/05/2022 AMMINI AMMINI 1603001007WL003392 00657 KLGB0040123 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8443 KL1603001007_210123APB_FTO_972696 1603001007NRG23200120230830907 8464878767 21/01/2023 ALEY K V ALEY K V 1603001007WL040815 00657 KLGB0040123 933 04/02/2023 Aadhaar Number not Mapped to Account Number
8444 KL1603001007_270622APB_FTO_186752 1603001007NRG23230620220130735 2811803156 27/06/2022 AMMINI AMMINI 1603001007WL009113 00415 SBIN0070192 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8445 KL1603001007_261222FTO_867625 1603001007NRG23241220220754115 8317699405 26/12/2022 REETH SCARIA REETH SCARIA 1603001007WL036997 00410 CNRB00SMGB4 933 01/02/2023 No Such Account
8446 KL1603001007_300822APB_FTO_448863 1603001007NRG23260820220312768 5127390148 30/08/2022 KHADEEJA KHADEEJA 1603001007WL018727 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8447 KL1603001007_300822APB_FTO_448863 1603001007NRG23260820220312795 5127390137 30/08/2022 Umayya Hamsa Umayya Hamsa 1603001007WL018727 00657 KLGB0040123 1555 01/10/2022 Participant not mapped to the product
8448 KL1603001007_300822APB_FTO_448863 1603001007NRG23260820220312805 5127390142 30/08/2022 BINDU JOSEPH BINDU JOSEPH 1603001007WL018727 00657 KLGB0040123 1866 01/10/2022 Participant not mapped to the product
8449 KL1603001007_261122APB_FTO_747644 1603001007NRG23261120220639083 7201997227 26/11/2022 Arifa Arifa 1603001007WL032163 00103 KSBK0001693 1244 16/12/2022 Dormant Account
8450 KL1603001007_280922APB_FTO_523729 1603001007NRG23270920220389038 5337944792 28/09/2022 PUSHPA K C PUSHPA K C 1603001007WL021974 00657 KLGB0040123 311 08/10/2022 Participant not mapped to the product
8451 KL1603003003_211122APB_FTO_723918 1603003003NRG23191120220608828 7199999709 21/11/2022 K SREEDHARAN K SREEDHARAN 1603003003WL030938 00657 KLGB0040527 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 KL1603003003_201222APB_FTO_844759 1603003003NRG23191220220724979 8299314037 20/12/2022 PRIYA P PRIYA P 1603003003WL035921 00078 CNRB0000856 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8453 KL1603003003_201222APB_FTO_844759 1603003003NRG23191220220726452 8299313998 20/12/2022 BINDU BINDU 1603003003WL035977 00078 CNRB0014750 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 KL1603003003_200123APB_FTO_968344 1603003003NRG23200120230830427 8465027618 20/01/2023 CHANDRAN CHANDRAN 1603003003WL040782 00078 CNRB0000856 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8455 KL1603003003_200622APB_FTO_181250 1603003003NRG23200620220116878 2460393358 20/06/2022 JOHNY K T JOHNY K T 1603003003WL008403 00078 CNRB0000856 311 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 KL1603003003_210123APB_FTO_973082 1603003003NRG23210120230832711 8465040403 21/01/2023 GEETHA GEETHA 1603003003WL040944 00078 CNRB0000856 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 KL1603003003_210123APB_FTO_973082 1603003003NRG23210120230832724 8465040459 21/01/2023 SANTHAMMA SANTHAMMA 1603003003WL040944 00078 CNRB0005011 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 KL1603003003_211122APB_FTO_723918 1603003003NRG23211120220610566 7199999542 21/11/2022 PRIYA P PRIYA P 1603003003WL031001 00078 CNRB0000856 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 KL1603003003_211122APB_FTO_723918 1603003003NRG23211120220612392 7199999718 21/11/2022 LEELA LEELA 1603003003WL031067 00657 KLGB0040527 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 KL1603003003_241222FTO_865245 1603003003NRG23241220220752984 8304056581 24/12/2022 Sreemathi Sreemathi 1603003003WL036928 00657 KLGB0040527 1866 01/02/2023 Account closed
8461 KL1603003003_250223APB_FTO_1064273 1603003003NRG23250220230876565 0014542550 25/02/2023 SUNITHA SUNITHA 1603003003WL044085 00078 CNRB0000856 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 KL1603003003_250223APB_FTO_1064273 1603003003NRG23250220230876895 0014542544 25/02/2023 SANTHA SANTHA 1603003003WL044110 00657 KLGB0040527 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 KL1603003003_250223APB_FTO_1064273 1603003003NRG23250220230876897 0014542542 25/02/2023 PRAVEENA PRAVEENA 1603003003WL044110 00078 CNRB0014750 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 KL1603003003_250223APB_FTO_1064273 1603003003NRG23250220230876903 0014542540 25/02/2023 NENJAN NENJAN 1603003003WL044110 00078 CNRB0014750 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 KL1603003003_250223APB_FTO_1064273 1603003003NRG23250220230876906 0014542536 25/02/2023 KAVERI KAVERI 1603003003WL044110 00078 CNRB0014750 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 KL1603003003_271222APB_FTO_875572 1603003003NRG23261220220758484 8304502652 27/12/2022 JOSE JOSE 1603003003WL037190 00078 CNRB0000856 622 01/02/2023 Dormant Account
8467 KL1603003003_280123APB_FTO_999406 1603003003NRG23270120230844287 8522923756 28/01/2023 GEETHA GEETHA 1603003003WL041648 00078 CNRB0000856 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 KL1603003003_280123APB_FTO_999406 1603003003NRG23270120230844296 8522923801 28/01/2023 SANTHAMMA SANTHAMMA 1603003003WL041648 00078 CNRB0005011 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 KL1603003003_270722APB_FTO_310133 1603003003NRG23270720220232330 3445099102 27/07/2022 BINDU BINDU 1603003003WL014521 00078 CNRB0014750 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 KL1603001007_280922APB_FTO_523729 1603001007NRG23270920220389039 5337944818 28/09/2022 DEEPA MOL DEEPA MOL 1603001007WL021974 00657 KLGB0040123 933 08/10/2022 Participant not mapped to the product
8471 KL1603001007_280922APB_FTO_523729 1603001007NRG23270920220389050 5337944768 28/09/2022 USHA USHA 1603001007WL021974 00657 KLGB0040123 311 08/10/2022 Participant not mapped to the product
8472 KL1603001007_280922APB_FTO_523729 1603001007NRG23270920220389092 5337944776 28/09/2022 SHINY SHINY 1603001007WL021974 00657 KLGB0040123 311 08/10/2022 Participant not mapped to the product
8473 KL1603001007_280922APB_FTO_523729 1603001007NRG23270920220389103 5337944761 28/09/2022 LAKSHMI LAKSHMI 1603001007WL021974 00657 KLGB0040123 622 08/10/2022 Participant not mapped to the product
8474 KL1603001007_280922APB_FTO_523729 1603001007NRG23270920220389122 5337944759 28/09/2022 CHANDRIKA CHANDRIKA 1603001007WL021974 00657 KLGB0040123 622 08/10/2022 Participant not mapped to the product
8475 KL1603001007_280922APB_FTO_523729 1603001007NRG23270920220389127 5337944795 28/09/2022 AJITHA K R AJITHA K R 1603001007WL021974 00657 KLGB0040123 622 08/10/2022 Participant not mapped to the product
8476 KL1603001007_280922APB_FTO_523729 1603001007NRG23270920220389138 5337944755 28/09/2022 LAKSHMI CHANDRAN LAKSHMI CHANDRAN 1603001007WL021974 00657 KLGB0040123 622 08/10/2022 Participant not mapped to the product
8477 KL1603001007_280922APB_FTO_523729 1603001007NRG23270920220389139 5337944746 28/09/2022 RADHA ACHAPPAN RADHA ACHAPPAN 1603001007WL021974 00657 KLGB0040123 311 08/10/2022 Participant not mapped to the product
8478 KL1603001007_280922APB_FTO_522841 1603001007NRG23280920220389638 5341029417 28/09/2022 KHADEEJA KHADEEJA 1603001007WL021989 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8479 KL1603001007_280922APB_FTO_522841 1603001007NRG23280920220389645 5341029392 28/09/2022 ALEYAMMA MATHEW ALEYAMMA MATHEW 1603001007WL021989 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
8480 KL1603001007_280922APB_FTO_522841 1603001007NRG23280920220389668 5341029399 28/09/2022 Umayya Hamsa Umayya Hamsa 1603001007WL021989 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8481 KL1603001007_280922APB_FTO_522841 1603001007NRG23280920220389678 5341029423 28/09/2022 BINDU JOSEPH BINDU JOSEPH 1603001007WL021989 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8482 KL1603001007_300922APB_FTO_532266 1603001007NRG23300920220398751 5341005720 30/09/2022 AMMINI AMMINI 1603001007WL022317 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8483 KL1603001007_300922APB_FTO_532266 1603001007NRG23300920220398752 5341005688 30/09/2022 PATHUMMA PATHUMMA 1603001007WL022317 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8484 KL1603001007_300922APB_FTO_532266 1603001007NRG23300920220398763 5341005682 30/09/2022 SAJITHA V C SAJITHA V C 1603001007WL022317 00114 FDRL0WDCB01 1555 08/10/2022 Participant not mapped to the product
8485 KL1603001007_300922APB_FTO_532266 1603001007NRG23300920220398797 5341005694 30/09/2022 MARY DEVASSIA MARY DEVASSIA 1603001007WL022317 00410 CNRB00SMGB4 1555 08/10/2022 Participant not mapped to the product
8486 KL1603001007_300922APB_FTO_532266 1603001007NRG23300920220398802 5341005657 30/09/2022 GIRIJA SUNDARAN ALIAS GIRIJA BHAY GIRIJA SUNDARAN ALIAS GIRIJA BHAY 1603001007WL022317 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8487 KL1603001007_311222FTO_893520 1603001007NRG23311220220781579 8321009665 31/12/2022 K J JOHN K J JOHN 1603001007WL038091 00410 CNRB00SMGB4 311 01/02/2023 No Such Account
8488 KL1603001007_311222FTO_893520 1603001007NRG23311220220781584 8321009666 31/12/2022 SHOBANA SHOBANA 1603001007WL038091 00410 CNRB00SMGB4 1244 01/02/2023 No Such Account
8489 KL1603001008_091122APB_FTO_676995 1603001008NRG23051120220544547 7194749289 09/11/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL028221 00657 KLGB0040141 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
8490 KL1603001008_100323APB_FTO_1091413 1603001008NRG23070320230890675 037365001 10/03/2023 Pushpa Suresh Pushpa Suresh 1603001008WL045009 00657 KLGB0040141 1866 13/03/2023 Aadhaar Number not mapped to Account Number
8491 KL1603001008_100323APB_FTO_1091282 1603001008NRG23080320230891039 0062246532 10/03/2023 SUNITHA V A SUNITHA V A 1603001008WL045037 00657 KLGB0040141 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 KL1603001008_180323APB_FTO_1136200 1603001008NRG23180320230963443 0331034240 18/03/2023 SUNITHA V A SUNITHA V A 1603001008WL046863 00657 KLGB0040141 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 KL1603003003_220922APB_FTO_507139 1603003003NRG23220920220377583 5232138272 22/09/2022 MOLY MOLY 1603003003WL021490 00415 SBIN0008592 933 06/10/2022 Participant not mapped to the product
8494 KL1603003003_220922APB_FTO_507139 1603003003NRG23220920220377600 5232138235 22/09/2022 THANKAMANI THANKAMANI 1603003003WL021490 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
8495 KL1603003003_230622FTO_184369 1603003003NRG23230620220130586 3410097572 23/06/2022 RENUKA K RENUKA K 1603003003WL009107 00078 CNRB0014750 1244 29/07/2022 No Such Account
8496 KL1603003003_230622FTO_184369 1603003003NRG23230620220131112 3410097678 23/06/2022 Sarun Sarun 1603003003WL009130 00312 NMGB0000127 1866 29/07/2022 Participant not mapped to the product
8497 KL1603003003_261222APB_FTO_866447 1603003003NRG23231220220748990 8315495155 26/12/2022 ASHA BIJU ASHA BIJU 1603003003WL036758 00415 SBIN0006456 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 KL1603003003_240123APB_FTO_986545 1603003003NRG23240120230840539 006933348 24/01/2023 KRISHNAPRIYA T M KRISHNAPRIYA T M 1603003003WL041436 00078 CNRB0000856 1555 27/01/2023 Dormant Account
8499 KL1603003003_261222APB_FTO_866447 1603003003NRG23241220220750751 8315494814 26/12/2022 Madhavan Madhavan 1603003003WL036834 00415 SBIN0008592 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 KL1603003003_261222APB_FTO_866447 1603003003NRG23241220220751817 8315494959 26/12/2022 LISSY LISSY 1603003003WL036894 00078 CNRB0000856 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 KL1603003003_261222APB_FTO_866447 1603003003NRG23241220220751818 8315494960 26/12/2022 LISSY LISSY 1603003003WL036894 00078 CNRB0000856 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 KL1603003003_261222APB_FTO_866447 1603003003NRG23241220220751849 8315494839 26/12/2022 KRISHNAPRIYA T M KRISHNAPRIYA T M 1603003003WL036894 00078 CNRB0000856 1555 01/02/2023 Dormant Account
8503 KL1603003003_261222APB_FTO_866447 1603003003NRG23241220220751850 8315494840 26/12/2022 KRISHNAPRIYA T M KRISHNAPRIYA T M 1603003003WL036894 00078 CNRB0000856 1244 01/02/2023 Dormant Account
8504 KL1603003003_241222FTO_864749 1603003003NRG23241220220752870 8315207318 24/12/2022 MERY SABU MERY SABU 1603003003WL036922 00078 CNRB0000856 311 01/02/2023 Account closed
8505 KL1603003003_270123APB_FTO_993626 1603003003NRG23250120230842335 8522943563 27/01/2023 SUJATHA K M SUJATHA K M 1603003003WL041534 00657 KLGB0040527 1866 06/02/2023 Dormant Account
8506 KL1603003003_261222APB_FTO_870080 1603003003NRG23261220220757032 8304502082 26/12/2022 HAMZA P HAMZA P 1603003003WL037123 00078 CNRB0014750 311 01/02/2023 Dormant Account
8507 KL1603003003_270123APB_FTO_993626 1603003003NRG23270120230844259 8522943551 27/01/2023 PATHUMMA PATHUMMA 1603003003WL041646 00078 CNRB0000856 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 KL1603003003_280323FTO_1202518 1603003003NRG23270320230987391 0500631004 28/03/2023 PRASANNA PRASANNA 1603003WL0048291 00078 CNRB0014750 1244 03/04/2023 No Such Account
8509 KL1603003003_280323FTO_1202518 1603003003NRG23270320230987392 0500631005 28/03/2023 PRASANNA PRASANNA 1603003WL0048291 00078 CNRB0014750 1555 03/04/2023 No Such Account
8510 KL1603003003_280323APB_FTO_1202448 1603003003NRG23270320230987467 018210510 28/03/2023 RAJAN E RAJAN E 1603003003WL048298 00078 CNRB0014750 1555 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 KL1603003003_270622FTO_186784 1603003003NRG23270620220136982 2810558059 27/06/2022 PRIYA P B PRIYA P B 1603003003WL009478 00078 CNRB0014750 1555 06/07/2022 No Such Account
8512 KL1603003003_271022APB_FTO_627530 1603003003NRG23271020220497577 7193319410 27/10/2022 SUJATHA K M SUJATHA K M 1603003003WL026420 00078 CNRB0000856 1555 15/12/2022 Dormant Account
8513 KL1603003003_271022APB_FTO_627530 1603003003NRG23271020220501367 7193319301 27/10/2022 AMINA AMINA 1603003003WL026556 00078 CNRB0014750 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 KL1603003003_271222APB_FTO_875588 1603003003NRG23271220220765329 8304225568 27/12/2022 CHANDRAN CHANDRAN 1603003003WL037395 00078 CNRB0000856 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220389741 5236294529 28/09/2022 BALAN BALAN 1603003003WL021992 00078 CNRB0000856 1866 06/10/2022 Participant not mapped to the product
8516 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391301 5236294395 28/09/2022 SARASWATHI SARASWATHI 1603003003WL022037 00078 CNRB0000856 933 06/10/2022 Participant not mapped to the product
8517 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391308 5236294612 28/09/2022 ALIKUTTY ALIKUTTY 1603003003WL022038 00078 CNRB0000856 1866 06/10/2022 Participant not mapped to the product
8518 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391316 5236294341 28/09/2022 JOSEPH JOSEPH 1603003003WL022038 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
8519 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391384 5236294369 28/09/2022 SANTHA SANTHA 1603003003WL022044 00078 CNRB0000856 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8520 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391412 5236294335 28/09/2022 JIJI V J JIJI V J 1603003003WL022044 00078 CNRB0000856 933 06/10/2022 Participant not mapped to the product
8521 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391416 5236294347 28/09/2022 SALI SALI 1603003003WL022044 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
8522 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391458 5236294431 28/09/2022 NARAYANI NARAYANI 1603003003WL022046 00657 KLGB0040527 1866 06/10/2022 Participant not mapped to the product
8523 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391475 5236294557 28/09/2022 THANKAMANI THANKAMANI 1603003003WL022046 00657 KLGB0040527 1866 06/10/2022 Participant not mapped to the product
8524 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391489 5236294425 28/09/2022 K G Beena K G Beena 1603003003WL022046 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
8525 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391494 5236294559 28/09/2022 ANNA ANNA 1603003003WL022046 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
8526 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391597 5236294663 28/09/2022 REJI REJI 1603003003WL022049 00657 KLGB0040527 1866 06/10/2022 Participant not mapped to the product
8527 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391598 5236294436 28/09/2022 SIMI JOHNSON SIMI JOHNSON 1603003003WL022049 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
8528 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391620 5236294492 28/09/2022 GRACY GRACY 1603003003WL022049 00657 KLGB0040527 1244 06/10/2022 Participant not mapped to the product
8529 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391781 5236294609 28/09/2022 JAMES JAMES 1603003003WL022052 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
8530 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391784 5236294598 28/09/2022 CHELLAMMA CHELLAMMA 1603003003WL022052 00078 CNRB0000856 1866 06/10/2022 Participant not mapped to the product
8531 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391797 5236294574 28/09/2022 SALY SALY 1603003003WL022053 00657 KLGB0040527 1866 06/10/2022 Participant not mapped to the product
8532 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391811 5236294563 28/09/2022 ANNAMMA ANNAMMA 1603003003WL022053 00657 KLGB0040527 1866 06/10/2022 Participant not mapped to the product
8533 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391828 5236294376 28/09/2022 MOLLY JOSE MOLLY JOSE 1603003003WL022053 00657 KLGB0040527 1555 06/10/2022 Participant not mapped to the product
8534 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391849 5236294621 28/09/2022 HASEENA HASEENA 1603003003WL022054 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
8535 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391885 5236294351 28/09/2022 CHIMBI CHIMBI 1603003003WL022054 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
8536 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391976 5236294561 28/09/2022 ANITHA ANITHA 1603003003WL022057 00657 KLGB0040527 1244 06/10/2022 Participant not mapped to the product
8537 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391980 5236294591 28/09/2022 V M JOSEPH V M JOSEPH 1603003003WL022057 00657 KLGB0040527 933 06/10/2022 Participant not mapped to the product
8538 KL1603001008_050922APB_FTO_474587 1603001008NRG23020920220327862 5132071494 05/09/2022 AMMU AMMU 1603001008WL019428 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8539 KL1603001008_090123APB_FTO_926936 1603001008NRG23060120230799184 8308593239 09/01/2023 JANARDHANAN A K JANARDHANAN A K 1603001008WL039100 00657 KLGB0040141 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
8540 KL1603001008_080223APB_FTO_1031646 1603001008NRG23060220230861863 8871663069 08/02/2023 THANKAMMA S THANKAMMA S 1603001008WL042796 00657 KLGB0040141 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 KL1603001008_240323APB_FTO_1171771 1603001008NRG23210320230973915 0335066314 24/03/2023 THANKAMMA S THANKAMMA S 1603001008WL047480 00657 KLGB0040141 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 KL1603001008_230223APB_FTO_1057823 1603001008NRG23220220230872292 019655460 23/02/2023 Pushpa Suresh Pushpa Suresh 1603001008WL043808 00657 KLGB0040141 933 26/02/2023 Aadhaar Number not mapped to Account Number
8543 KL1603001008_270922APB_FTO_520304 1603001008NRG23230920220378622 5236293097 27/09/2022 USHA C V USHA C V 1603001008WL021521 00657 KLGB0040141 1244 06/10/2022 Participant not mapped to the product
8544 KL1603001008_270922APB_FTO_518699 1603001008NRG23230920220378771 5234566831 27/09/2022 INDIRA V INDIRA V 1603001008WL021525 00657 KLGB0040141 933 06/10/2022 Participant not mapped to the product
8545 KL1603001008_270922APB_FTO_519063 1603001008NRG23230920220378966 5236292300 27/09/2022 NABEESA P P NABEESA P P 1603001008WL021535 00657 KLGB0040141 1555 06/10/2022 Participant not mapped to the product
8546 KL1603001008_270922APB_FTO_519906 1603001008NRG23240920220380779 5236288058 27/09/2022 BEENA MATHEW BEENA MATHEW 1603001008WL021614 00657 KLGB0040141 1555 06/10/2022 Participant not mapped to the product
8547 KL1603001008_290822APB_FTO_442865 1603001008NRG23260820220311306 5132131539 29/08/2022 USHA C V USHA C V 1603001008WL018651 00657 KLGB0040141 1866 01/10/2022 Participant not mapped to the product
8548 KL1603001008_290822APB_FTO_442865 1603001008NRG23260820220311318 5132131546 29/08/2022 MALATHY MALATHY 1603001008WL018651 00657 KLGB0040141 1866 01/10/2022 Participant not mapped to the product
8549 KL1603001008_290822APB_FTO_442865 1603001008NRG23260820220311363 5132131520 29/08/2022 AMMU AMMU 1603001008WL018651 00657 KLGB0040141 1866 01/10/2022 Participant not mapped to the product
8550 KL1603001008_290822APB_FTO_443535 1603001008NRG23270820220313554 5129375814 29/08/2022 INDIRA V INDIRA V 1603001008WL018771 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8551 KL1603001008_300323APB_FTO_1214890 1603001008NRG23280320230992822 011310948 30/03/2023 Pushpa Suresh Pushpa Suresh 1603001008WL048667 00657 KLGB0040141 1866 08/04/2023 Aadhaar Number not mapped to Account Number
8552 KL1603001008_011022APB_FTO_537076 1603001008NRG23300920220401832 5340955293 01/10/2022 THANKA K THANKA K 1603001008WL022428 00657 KLGB0040141 622 08/10/2022 Participant not mapped to the product
8553 KL1603001009_030922APB_FTO_468375 1603001009NRG23030920220329799 5129366882 03/09/2022 PADMINI ACHUTHAN PADMINI ACHUTHAN 1603001009WL019523 00415 SBIN0011923 311 01/10/2022 Participant not mapped to the product
8554 KL1603001009_030922APB_FTO_467625 1603001009NRG23030920220332792 5129349408 03/09/2022 THANKAMANI RAMAKRISHNAN THANKAMANI RAMAKRISHNAN 1603001009WL019613 00657 KLGB0040130 1866 01/10/2022 Participant not mapped to the product
8555 KL1603001009_030922APB_FTO_468274 1603001009NRG23030920220333837 5132148214 03/09/2022 SUBAIDA.M SUBAIDA.M 1603001009WL019665 00415 SBIN0011923 1866 01/10/2022 Participant not mapped to the product
8556 KL1603001009_030922APB_FTO_468274 1603001009NRG23030920220333840 5132148186 03/09/2022 KRIPA RANI KRIPA RANI 1603001009WL019665 00078 CNRB0000746 1866 01/10/2022 Participant not mapped to the product
8557 KL1603001009_030922APB_FTO_468274 1603001009NRG23030920220333875 5132148205 03/09/2022 SULAIMAN SULAIMAN 1603001009WL019665 00415 SBIN0011923 1866 01/10/2022 Participant not mapped to the product
8558 KL1603001009_140323APB_FTO_1098724 1603001009NRG23140320230903088 0364250560 14/03/2023 LEKSHMI.U LEKSHMI.U 1603001009WL045625 00078 CNRB0000746 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 KL1603001009_140323APB_FTO_1098724 1603001009NRG23140320230903089 0364250561 14/03/2023 LEKSHMI.U LEKSHMI.U 1603001009WL045625 00078 CNRB0000746 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391981 5236294584 28/09/2022 SHIJI JOSE SHIJI JOSE 1603003003WL022057 00657 KLGB0040527 622 06/10/2022 Participant not mapped to the product
8561 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220391991 5236294439 28/09/2022 VIJI VIJI 1603003003WL022057 00657 KLGB0040527 1244 06/10/2022 Participant not mapped to the product
8562 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220392101 5236294426 28/09/2022 VIJAYA LAKSHMI VIJAYA LAKSHMI 1603003003WL022060 00657 KLGB0040527 933 06/10/2022 Participant not mapped to the product
8563 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220392105 5236294372 28/09/2022 ANNAKKUTTY ISSAC ANNAKKUTTY ISSAC 1603003003WL022060 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
8564 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220392111 5236294597 28/09/2022 V MATHEW V MATHEW 1603003003WL022060 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
8565 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220392117 5236294442 28/09/2022 ISSAC T K ISSAC T K 1603003003WL022060 00078 CNRB0014750 622 06/10/2022 Participant not mapped to the product
8566 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220392122 5236294549 28/09/2022 HARIDAS HARIDAS 1603003003WL022060 00657 KLGB0040527 1244 06/10/2022 Participant not mapped to the product
8567 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220392137 5236294438 28/09/2022 ELIYAMMA ELIYAMMA 1603003003WL022060 00657 KLGB0040527 933 06/10/2022 Participant not mapped to the product
8568 KL1603003003_280922APB_FTO_525145 1603003003NRG23280920220392142 5236294485 28/09/2022 A G SUREH A G SUREH 1603003003WL022060 00657 KLGB0040527 1244 06/10/2022 Participant not mapped to the product
8569 KL1603003003_310323APB_FTO_1233052 1603003003NRG23290320230994617 1690455148 31/03/2023 SANTHA SANTHA 1603003003WL048777 00078 CNRB0000856 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 KL1603003003_310323APB_FTO_1233052 1603003003NRG23290320230994622 1690455109 31/03/2023 SYAMALA.C SYAMALA.C 1603003003WL048777 00078 CNRB0000856 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 KL1603003003_310323APB_FTO_1233052 1603003003NRG23290320230994623 1690455115 31/03/2023 RAMA RAMA 1603003003WL048777 00078 CNRB0000856 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8572 KL1603003003_300822APB_FTO_449879 1603003003NRG23290820220317582 5129434525 30/08/2022 RADHA BALAN RADHA BALAN 1603003003WL018936 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8573 KL1603003003_300822APB_FTO_449879 1603003003NRG23290820220317585 5129434539 30/08/2022 PUSHPA RAMAN PUSHPA RAMAN 1603003003WL018936 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
8574 KL1603003003_300822APB_FTO_449879 1603003003NRG23290820220317589 5129434531 30/08/2022 DEVAKI P DEVAKI P 1603003003WL018936 00657 KLGB0040527 1244 01/10/2022 Participant not mapped to the product
8575 KL1603003003_300123APB_FTO_1007701 1603003003NRG23300120230850963 010249744 30/01/2023 KRISHNAPRIYA T M KRISHNAPRIYA T M 1603003003WL041987 00078 CNRB0000856 1244 03/02/2023 Dormant Account
8576 KL1603003003_300822APB_FTO_449879 1603003003NRG23300820220317754 5129434515 30/08/2022 VALSAMMA VALSAMMA 1603003003WL018954 00078 CNRB0000856 1866 01/10/2022 Participant not mapped to the product
8577 KL1603003003_300822APB_FTO_449879 1603003003NRG23300820220317758 5129434518 30/08/2022 USHA USHA 1603003003WL018954 00078 CNRB0000856 1244 01/10/2022 Participant not mapped to the product
8578 KL1603003003_011122APB_FTO_645889 1603003003NRG23301020220517857 7193994552 01/11/2022 SUJATHA K M SUJATHA K M 1603003003WL027024 00078 CNRB0000856 1244 15/12/2022 Dormant Account
8579 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220320696 5132214686 31/08/2022 FASEELA ANVAR FASEELA ANVAR 1603003003WL019152 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
8580 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321117 5132214670 31/08/2022 Usha V Usha V 1603003003WL019184 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
8581 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321118 5132214761 31/08/2022 KRISHNANKUTTY K K KRISHNANKUTTY K K 1603003003WL019184 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
8582 KL1603001009_140323APB_FTO_1098724 1603001009NRG23140320230903099 0364250574 14/03/2023 SUNDARI SUNDARI 1603001009WL045625 00078 CNRB0000746 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 KL1603001009_140323APB_FTO_1098724 1603001009NRG23140320230903101 0364250575 14/03/2023 SUNDARI SUNDARI 1603001009WL045625 00078 CNRB0000746 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 KL1603001009_170123APB_FTO_952654 1603001009NRG23170120230819871 8462821741 17/01/2023 DEEPA M DEEPA M 1603001009WL040238 00078 CNRB0000358 622 04/02/2023 Dormant Account
8585 KL1603001009_201222APB_FTO_842356 1603001009NRG23191220220725681 8301670874 20/12/2022 NASEEMA k NASEEMA k 1603001009WL035951 00415 SBIN0011923 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 KL1603001009_201222APB_FTO_842958 1603001009NRG23191220220725735 009587457 20/12/2022 C MANI C MANI 1603001009WL035954 00078 CNRB0000746 933 23/12/2022 Dormant Account
8587 KL1603001009_220223APB_FTO_1055990 1603001009NRG23220220230872992 2797610063 22/02/2023 BINI K P BINI K P 1603001009WL043848 00657 KLGB0040205 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 KL1603001009_240822APB_FTO_425173 1603001009NRG23230820220304355 5127456752 24/08/2022 PAULOSE A PAULOSE A 1603001009WL018216 00657 KLGB0040130 933 01/10/2022 Participant not mapped to the product
8589 KL1603001009_240922APB_FTO_511548 1603001009NRG23240920220380138 5232160448 24/09/2022 SAMIKUTTY SAMIKUTTY 1603001009WL021592 00078 CNRB0000358 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 KL1603001009_291222APB_FTO_886646 1603001009NRG23291220220775031 8317905881 29/12/2022 DEEPA M DEEPA M 1603001009WL037759 00078 CNRB0000358 1555 01/02/2023 Dormant Account
8591 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220322108 5129257033 02/09/2022 BALAKRISHNAN BALAKRISHNAN 1603002001WL019232 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
8592 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220322140 5129257039 02/09/2022 USHA RAJAN USHA RAJAN 1603002001WL019232 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
8593 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220322186 5129257017 02/09/2022 Sheeja Shaji Sheeja Shaji 1603002001WL019234 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
8594 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220322229 5129257055 02/09/2022 Madhavi A T Madhavi A T 1603002001WL019235 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
8595 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220322232 5129256983 02/09/2022 Radha Radha 1603002001WL019235 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
8596 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323253 5129256918 02/09/2022 Gigi Rajan Gigi Rajan 1603002001WL019266 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8597 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323256 5129256910 02/09/2022 mary mary 1603002001WL019266 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8598 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323261 5129256899 02/09/2022 Valsa Valsa 1603002001WL019266 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8599 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323263 5129256902 02/09/2022 Anie Anie 1603002001WL019266 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8600 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323264 5129256840 02/09/2022 MANUAL K T MANUAL K T 1603002001WL019266 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8601 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323267 5129256895 02/09/2022 Annamma Annamma 1603002001WL019266 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8602 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323474 5129256875 02/09/2022 Ajitha Ajitha 1603002001WL019271 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8603 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323483 5129256908 02/09/2022 Sandha N Sandha N 1603002001WL019272 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
8604 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323488 5129256879 02/09/2022 Preetha.Vijayan Preetha.Vijayan 1603002001WL019272 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8605 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323491 5129256887 02/09/2022 Bindu Bindu 1603002001WL019272 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8606 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323502 5129256906 02/09/2022 Bindu P Bindu P 1603002001WL019272 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8607 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323512 5129256871 02/09/2022 Ramani Ramani 1603002001WL019273 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8608 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323518 5129256858 02/09/2022 SANTHA K SANTHA K 1603002001WL019273 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
8609 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323524 5129256855 02/09/2022 Meenakshi Meenakshi 1603002001WL019273 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
8610 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323525 5129256850 02/09/2022 marykutty marykutty 1603002001WL019273 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8611 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323527 5129256881 02/09/2022 Deepa Aji Deepa Aji 1603002001WL019273 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8612 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323528 5129256954 02/09/2022 JISHA JISHA 1603002001WL019273 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8613 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323529 5129256953 02/09/2022 BINDHU BINDHU 1603002001WL019273 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8614 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323530 5129256873 02/09/2022 Kamuruneessa Kamuruneessa 1603002001WL019274 00657 KLGB0040481 2177 01/10/2022 Participant not mapped to the product
8615 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323584 5129256948 02/09/2022 Mary Mary 1603002001WL019277 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8616 KL1603002001_020922APB_FTO_458150 1603002001NRG23010920220323594 5129256878 02/09/2022 Rehiyanath Rehiyanath 1603002001WL019277 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8617 KL1603002001_030922APB_FTO_467382 1603002001NRG23020920220326749 5129260589 03/09/2022 Baby K K Baby K K 1603002001WL019386 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8618 KL1603002001_030922APB_FTO_467382 1603002001NRG23020920220326758 5129260532 03/09/2022 LISSY JOSE LISSY JOSE 1603002001WL019386 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
8619 KL1603002001_030922APB_FTO_467382 1603002001NRG23020920220326759 5129260664 03/09/2022 Mary Mary 1603002001WL019386 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8620 KL1603002001_020922APB_FTO_458150 1603002001NRG23020920220326812 5129257025 02/09/2022 Jameela A Jameela A 1603002001WL019389 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
8621 KL1603002001_021222APB_FTO_775379 1603002001NRG23021220220666921 7202635193 02/12/2022 Lisa Shaji Lisa Shaji 1603002001WL033278 00657 KLGB0040481 933 16/12/2022 Aadhaar Number not Mapped to Account Number
8622 KL1603002001_030822APB_FTO_333828 1603002001NRG23030820220250124 3832829557 03/08/2022 KELU K T KELU K T 1603002001WL015470 00657 KLGB0040488 1244 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331604 5129260610 03/09/2022 Vellan Vellan 1603002001WL019584 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
8624 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331608 5129260531 03/09/2022 Shiji Shiji 1603002001WL019584 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
8625 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331868 5129260714 03/09/2022 Beena Thankachan Beena Thankachan 1603002001WL019591 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8626 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331884 5129260681 03/09/2022 Jaison Jaison 1603002001WL019591 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8627 KL1603001007_220922APB_FTO_506640 1603001007NRG23220920220376942 5232165627 22/09/2022 Pushpa Kunjumon Pushpa Kunjumon 1603001007WL021467 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8628 KL1603001007_220922APB_FTO_506640 1603001007NRG23220920220376954 5232165596 22/09/2022 RAJAMMA VELAYUDHAN RAJAMMA VELAYUDHAN 1603001007WL021467 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8629 KL1603001007_220922APB_FTO_506640 1603001007NRG23220920220376977 5232165575 22/09/2022 VILASINI VILASINI 1603001007WL021467 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8630 KL1603001007_220922APB_FTO_506640 1603001007NRG23220920220376986 5232165588 22/09/2022 OMANA OMANA 1603001007WL021467 00657 KLGB0040123 1866 06/10/2022 Participant not mapped to the product
8631 KL1603001007_231122APB_FTO_730736 1603001007NRG23231120220621716 011245719 23/11/2022 VANAJA ALLIAS KUMBA VANAJA ALLIAS KUMBA 1603001007WL031454 00103 KSBK0001693 1244 30/11/2022 Invalid Bank Identifier
8632 KL1603001007_231222APB_FTO_854915 1603001007NRG23231220220743764 8304390753 23/12/2022 ANITHA ANITHA 1603001007WL036585 00657 KLGB0040123 1555 01/02/2023 Dormant Account
8633 KL1603001007_280922APB_FTO_523433 1603001007NRG23270920220385836 5337934970 28/09/2022 SUDHA SUDHA 1603001007WL021857 00657 KLGB0040123 933 08/10/2022 Participant not mapped to the product
8634 KL1603001007_280922APB_FTO_523433 1603001007NRG23270920220385883 5337934992 28/09/2022 RASHEENA RASHEENA 1603001007WL021857 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8635 KL1603001007_280922APB_FTO_526152 1603001007NRG23280920220394210 5337944859 28/09/2022 KATHEEJA KATHEEJA 1603001007WL022114 00657 KLGB0040123 933 08/10/2022 Participant not mapped to the product
8636 KL1603001007_280922APB_FTO_526152 1603001007NRG23280920220394230 5337944834 28/09/2022 KANAKA MANI KANAKA MANI 1603001007WL022114 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8637 KL1603001007_280922APB_FTO_526152 1603001007NRG23280920220394239 5337944865 28/09/2022 RASEENA RASEENA 1603001007WL022114 00657 KLGB0040123 1555 08/10/2022 Participant not mapped to the product
8638 KL1603001007_280922APB_FTO_526152 1603001007NRG23280920220394249 5337944843 28/09/2022 MUSTAPHA K MUSTAPHA K 1603001007WL022114 00657 KLGB0040123 933 08/10/2022 Participant not mapped to the product
8639 KL1603001007_280922APB_FTO_526152 1603001007NRG23280920220394250 5337944822 28/09/2022 Arifa Arifa 1603001007WL022114 00114 FDRL0WDCB01 311 08/10/2022 Participant not mapped to the product
8640 KL1603001007_280922APB_FTO_526152 1603001007NRG23280920220394255 5337944852 28/09/2022 CHINNAMMU CHINNAMMU 1603001007WL022114 00657 KLGB0040123 1244 08/10/2022 Participant not mapped to the product
8641 KL1603001007_280922APB_FTO_526152 1603001007NRG23280920220394257 5337944821 28/09/2022 SMITHA K K SMITHA K K 1603001007WL022114 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
8642 KL1603001007_281122APB_FTO_750378 1603001007NRG23281120220642539 7201877367 28/11/2022 Manoj Thomas Manoj Thomas 1603001007WL032287 00657 KLGB0040123 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 KL1603001008_050922APB_FTO_471777 1603001008NRG23010920220324136 5130337094 05/09/2022 SREEDEVI SREEDEVI 1603001008WL019290 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8644 KL1603001008_050922APB_FTO_471777 1603001008NRG23010920220324146 5130337104 05/09/2022 SANTHA SANTHA 1603001008WL019290 00657 KLGB0040141 311 01/10/2022 Participant not mapped to the product
8645 KL1603001008_050922APB_FTO_471777 1603001008NRG23010920220324147 5130337091 05/09/2022 SATHYABHAMA SATHYABHAMA 1603001008WL019290 00657 KLGB0040141 622 01/10/2022 Participant not mapped to the product
8646 KL1603001008_050922APB_FTO_471544 1603001008NRG23010920220324282 5132134797 05/09/2022 GIRIJA RAJAN GIRIJA RAJAN 1603001008WL019293 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8647 KL1603001008_021222APB_FTO_775576 1603001008NRG23011220220662426 7206887259 02/12/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL033122 00657 KLGB0040141 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
8648 KL1603001008_040323APB_FTO_1078872 1603001008NRG23020320230880525 0013975759 04/03/2023 THANKAMMA S THANKAMMA S 1603001008WL044420 00657 KLGB0040141 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 KL1603001008_040323APB_FTO_1078853 1603001008NRG23020320230880609 036576849 04/03/2023 Pushpa Suresh Pushpa Suresh 1603001008WL044424 00657 KLGB0040141 311 06/03/2023 Aadhaar Number not mapped to Account Number
8650 KL1603001008_050922APB_FTO_474947 1603001008NRG23020920220328016 5130375463 05/09/2022 SIVADASAN SIVADASAN 1603001008WL019432 00078 CNRB0000137 1244 01/10/2022 Participant not mapped to the product
8651 KL1603001008_050922APB_FTO_474947 1603001008NRG23020920220328026 5130375471 05/09/2022 JAYARAJAN JAYARAJAN 1603001008WL019432 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8652 KL1603001008_050922APB_FTO_474947 1603001008NRG23020920220328052 5130375497 05/09/2022 SREEDEVI O R SREEDEVI O R 1603001008WL019432 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8653 KL1603001008_050922APB_FTO_474947 1603001008NRG23020920220328082 5130375466 05/09/2022 LISSAMMA M LISSAMMA M 1603001008WL019432 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8654 KL1603001008_050922APB_FTO_476047 1603001008NRG23050920220345473 5129285727 05/09/2022 BEENA MATHEW BEENA MATHEW 1603001008WL020109 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8655 KL1603001008_160323APB_FTO_1120503 1603001008NRG23140320230951150 0272485080 16/03/2023 SUNITHA V A SUNITHA V A 1603001008WL046249 00657 KLGB0040141 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8656 KL1603001008_181022APB_FTO_592198 1603001008NRG23141020220449187 7192785420 18/10/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL024394 00657 KLGB0040141 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
8657 KL1603001008_180323APB_FTO_1136558 1603001008NRG23180320230963958 0330288410 18/03/2023 THANKAMMA S THANKAMMA S 1603001008WL046893 00657 KLGB0040141 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 KL1603001008_221122APB_FTO_725846 1603001008NRG23181120220602905 8190923623 22/11/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL030661 00657 KLGB0040141 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
8659 KL1603001008_240323APB_FTO_1172066 1603001008NRG23210320230973818 011166600 24/03/2023 Pushpa Suresh Pushpa Suresh 1603001008WL047476 00657 KLGB0040141 1866 08/04/2023 Aadhaar Number not mapped to Account Number
8660 KL1603001008_211222APB_FTO_846647 1603001008NRG23211220220735388 8304431973 21/12/2022 THANKAMMA S THANKAMMA S 1603001008WL036302 00657 KLGB0040141 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 KL1603001008_221222APB_FTO_852452 1603001008NRG23211220220739990 8304438280 22/12/2022 SUNITHA V A SUNITHA V A 1603001008WL036458 00657 KLGB0040141 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 KL1603001008_270922APB_FTO_520262 1603001008NRG23230920220378761 5236292480 27/09/2022 LISSAMMA M LISSAMMA M 1603001008WL021524 00657 KLGB0040141 1244 06/10/2022 Participant not mapped to the product
8663 KL1603001008_241222APB_FTO_861082 1603001008NRG23231220220749637 8304452899 24/12/2022 THANKAMMA S THANKAMMA S 1603001008WL036796 00657 KLGB0040141 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8664 KL1603001008_270922APB_FTO_518669 1603001008NRG23240920220381538 5234566034 27/09/2022 RENUKA K RENUKA K 1603001008WL021644 00657 KLGB0040141 622 06/10/2022 Participant not mapped to the product
8665 KL1603001008_290822APB_FTO_443682 1603001008NRG23270820220313620 5129433903 29/08/2022 LUCY JOSE LUCY JOSE 1603001008WL018774 00657 KLGB0040141 622 01/10/2022 Participant not mapped to the product
8666 KL1603001008_290822APB_FTO_443682 1603001008NRG23270820220313640 5129433908 29/08/2022 THANKA K THANKA K 1603001008WL018774 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8667 KL1603001008_011022APB_FTO_535939 1603001008NRG23300920220401362 5337936576 01/10/2022 JAYARAJAN JAYARAJAN 1603001008WL022415 00657 KLGB0040141 1244 08/10/2022 Participant not mapped to the product
8668 KL1603001008_011022APB_FTO_535939 1603001008NRG23300920220401379 5337936589 01/10/2022 SREEDEVI O R SREEDEVI O R 1603001008WL022415 00657 KLGB0040141 1866 08/10/2022 Participant not mapped to the product
8669 KL1603001008_011022APB_FTO_535939 1603001008NRG23300920220401394 5337936585 01/10/2022 MOLY SEBASTIAN MOLY SEBASTIAN 1603001008WL022415 00657 KLGB0040141 1244 08/10/2022 Participant not mapped to the product
8670 KL1603001008_011022APB_FTO_536980 1603001008NRG23300920220402317 5341017524 01/10/2022 BALAN BALAN 1603001008WL022439 00657 KLGB0040141 1555 08/10/2022 Participant not mapped to the product
8671 KL1603001008_011022APB_FTO_536980 1603001008NRG23300920220402327 5341017515 01/10/2022 PUSHPA PUSHPA 1603001008WL022439 00657 KLGB0040141 1555 08/10/2022 Participant not mapped to the product
8672 KL1603001008_030123APB_FTO_902141 1603001008NRG23301220220779284 8305733600 03/01/2023 THANKAMMA S THANKAMMA S 1603001008WL037990 00657 KLGB0040141 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 KL1603001009_050123APB_FTO_913287 1603001009NRG23050120230796290 8305711261 05/01/2023 DEEPA M DEEPA M 1603001009WL038950 00078 CNRB0000358 622 01/02/2023 Dormant Account
8674 KL1603001009_060323APB_FTO_1083746 1603001009NRG23060320230889601 0014549933 06/03/2023 JESILA P JESILA P 1603001009WL044864 00078 CNRB0000746 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8675 KL1603001009_091222APB_FTO_801612 1603001009NRG23091220220694024 8191220438 09/12/2022 NASEEMA k NASEEMA k 1603001009WL034390 00415 SBIN0011923 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 KL1603001009_091222APB_FTO_801612 1603001009NRG23091220220694026 8191220390 09/12/2022 ABBAS KA ABBAS KA 1603001009WL034390 00657 KLGB0040130 1244 27/01/2023 Dormant Account
8677 KL1603001009_260922APB_FTO_515020 1603001009NRG23260920220382786 5234577819 26/09/2022 PADMINI ACHUTHAN PADMINI ACHUTHAN 1603001009WL021700 00415 SBIN0011923 1555 06/10/2022 Participant not mapped to the product
8678 KL1603002001_011222APB_FTO_769724 1603002001NRG23011220220664286 7202637669 01/12/2022 Chinnamma Joseph Chinnamma Joseph 1603002001WL033193 00657 KLGB0040481 1866 16/12/2022 Aadhaar Number not Mapped to Account Number
8679 KL1603002001_011222APB_FTO_769724 1603002001NRG23011220220664288 7202637728 01/12/2022 Mary Mary 1603002001WL033193 00657 KLGB0040481 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
8680 KL1603002001_020922APB_FTO_459548 1603002001NRG23020920220326740 5129249823 02/09/2022 SUNNY P A SUNNY P A 1603002001WL019386 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8681 KL1603002001_020922APB_FTO_459548 1603002001NRG23020920220326744 5129249819 02/09/2022 paily paily 1603002001WL019386 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8682 KL1603002001_020922APB_FTO_459548 1603002001NRG23020920220326745 5129249814 02/09/2022 Binoy alias Vinoy Binoy alias Vinoy 1603002001WL019386 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8683 KL1603002001_020922APB_FTO_459548 1603002001NRG23020920220326747 5129249816 02/09/2022 John John 1603002001WL019386 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8684 KL1603002001_020922APB_FTO_459548 1603002001NRG23020920220326748 5129249817 02/09/2022 Stella John Stella John 1603002001WL019386 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8685 KL1603002001_050922APB_FTO_474963 1603002001NRG23050920220342274 5129345772 05/09/2022 Shibu Shibu 1603002001WL019983 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
8686 KL1603002001_050922APB_FTO_474963 1603002001NRG23050920220342276 5129345790 05/09/2022 OMANA V N OMANA V N 1603002001WL019983 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
8687 KL1603002001_050922APB_FTO_474963 1603002001NRG23050920220342279 5129345822 05/09/2022 molly george molly george 1603002001WL019983 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
8688 KL1603002001_050922APB_FTO_474963 1603002001NRG23050920220342293 5129345743 05/09/2022 SUSEELA P V SUSEELA P V 1603002001WL019983 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
8689 KL1603002001_050922APB_FTO_474963 1603002001NRG23050920220342302 5129345761 05/09/2022 Mary.Poulose Mary.Poulose 1603002001WL019983 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
8690 KL1603002001_050922APB_FTO_474963 1603002001NRG23050920220342315 5129345734 05/09/2022 VIJAYAKUMARI VIJAYAKUMARI 1603002001WL019983 00657 KLGB0040488 1244 01/10/2022 Participant not mapped to the product
8691 KL1603002001_050922APB_FTO_474963 1603002001NRG23050920220343298 5129345835 05/09/2022 Santha Santha 1603002001WL020031 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
8692 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220350347 5130558004 06/09/2022 Daisy Daisy 1603002001WL020297 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
8693 KL1603001008_011022APB_FTO_536597 1603001008NRG23300920220401091 5337930396 01/10/2022 RAJAN M RAJAN M 1603001008WL022408 00657 KLGB0040141 933 08/10/2022 Participant not mapped to the product
8694 KL1603001008_011022APB_FTO_536420 1603001008NRG23300920220401228 5341003457 01/10/2022 GIRIJA RAJAN GIRIJA RAJAN 1603001008WL022411 00657 KLGB0040141 1244 08/10/2022 Participant not mapped to the product
8695 KL1603001008_011022APB_FTO_535864 1603001008NRG23300920220401430 5337934927 01/10/2022 LISSAMMA M LISSAMMA M 1603001008WL022416 00657 KLGB0040141 1244 08/10/2022 Participant not mapped to the product
8696 KL1603001008_311222APB_FTO_895485 1603001008NRG23301220220780305 007919069 31/12/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL038033 00657 KLGB0040141 1866 05/01/2023 Aadhaar Number not mapped to Account Number
8697 KL1603001009_050123APB_FTO_910665 1603001009NRG23050120230793851 8305711750 05/01/2023 NASEEMA k NASEEMA k 1603001009WL038796 00415 SBIN0011923 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 KL1603001009_050123APB_FTO_910665 1603001009NRG23050120230793853 8305711775 05/01/2023 ABBAS KA ABBAS KA 1603001009WL038796 00657 KLGB0040130 1244 01/02/2023 Dormant Account
8699 KL1603001009_100323APB_FTO_1091778 1603001009NRG23100320230893265 0062669206 10/03/2023 LEKSHMI.U LEKSHMI.U 1603001009WL045227 00078 CNRB0000746 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 KL1603001009_100323APB_FTO_1091778 1603001009NRG23100320230893268 0062669212 10/03/2023 SUNDARI SUNDARI 1603001009WL045227 00078 CNRB0000746 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 KL1603001009_121222APB_FTO_805732 1603001009NRG23121220220701627 8191207190 12/12/2022 DEEPA M DEEPA M 1603001009WL034721 00078 CNRB0000358 1555 27/01/2023 Dormant Account
8702 KL1603001009_180323APB_FTO_1134877 1603001009NRG23180320230964048 0330282077 18/03/2023 VINEETH V VINEETH V 1603001009WL046897 00078 CNRB0000358 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8703 KL1603001009_200522APB_FTO_126179 1603001009NRG23200520220026563 1593246816 20/05/2022 USMAN P USMAN P 1603001009WL003729 00078 CNRB0000746 311 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 KL1603001009_211222APB_FTO_848252 1603001009NRG23211220220737419 8299421645 21/12/2022 MAIMOONA MAIMOONA 1603001009WL036370 00078 CNRB0000358 622 01/02/2023 Dormant Account
8705 KL1603001009_230123APB_FTO_981101 1603001009NRG23230120230838364 8464808242 23/01/2023 DEEPA M DEEPA M 1603001009WL041298 00078 CNRB0000358 1244 04/02/2023 Dormant Account
8706 KL1603001009_230922APB_FTO_508606 1603001009NRG23230920220378579 5238679020 23/09/2022 SULAIKHA UMMER SULAIKHA UMMER 1603001009WL021520 00078 CNRB0000358 1866 06/10/2022 Participant not mapped to the product
8707 KL1603001009_230922APB_FTO_508606 1603001009NRG23230920220378583 5238679012 23/09/2022 RAJEENA P RAJEENA P 1603001009WL021520 00657 KLGB0040130 1555 06/10/2022 Participant not mapped to the product
8708 KL1603001009_270123FTO_994264 1603001009NRG23270120230844527 8467456030 27/01/2023 JOSEPH.C T JOSEPH.C T 1603001009WL041661 00657 KLGB0040130 1555 04/02/2023 Account closed
8709 KL1603001009_270922APB_FTO_520994 1603001009NRG23270920220387012 5236279510 27/09/2022 SULAIKHA UMMER SULAIKHA UMMER 1603001009WL021903 00078 CNRB0000358 1555 06/10/2022 Participant not mapped to the product
8710 KL1603001009_270922APB_FTO_520994 1603001009NRG23270920220387013 5236279532 27/09/2022 RAJEENA P RAJEENA P 1603001009WL021903 00657 KLGB0040130 1555 06/10/2022 Participant not mapped to the product
8711 KL1603002001_040223FTO_1025551 1603002001NRG23010220230859041 8716540988 04/02/2023 Eliayamma Eliayamma 1603002001WL042492 00657 KLGB0040481 933 13/02/2023 Account closed
8712 KL1603002001_011122APB_FTO_646751 1603002001NRG23011120220524136 7194082335 01/11/2022 Bindu Bindu 1603002001WL027365 00657 KLGB0040481 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
8713 KL1603002001_040223APB_FTO_1026310 1603002001NRG23040220230861108 8871800782 04/02/2023 jiji jiji 1603002001WL042706 00657 KLGB0040481 2177 17/02/2023 Dormant Account
8714 KL1603002001_050522APB_FTO_95598 1603002001NRG23050520220009718 1270030724 05/05/2022 Devi Devi 1603002001WL002030 00657 KLGB0040488 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220383280 5232110275 26/09/2022 LEENA LEENA 1603003003WL021726 00078 CNRB0000856 1555 06/10/2022 Participant not mapped to the product
8716 KL1603003003_260922APB_FTO_516835 1603003003NRG23260920220383454 5232110291 26/09/2022 SUNNY K M SUNNY K M 1603003003WL021730 00078 CNRB0000856 622 06/10/2022 Participant not mapped to the product
8717 KL1603003003_261022APB_FTO_620930 1603003003NRG23261020220493802 7193332652 26/10/2022 REJI REJI 1603003003WL026256 00103 KSBK0001704 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
8718 KL1603003003_290822APB_FTO_446363 1603003003NRG23290820220316151 5129307635 29/08/2022 KUMBA KUMBA 1603003003WL018868 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
8719 KL1603003003_290822APB_FTO_446363 1603003003NRG23290820220316327 5129307687 29/08/2022 ROSILY ROSILY 1603003003WL018881 00657 KLGB0040527 1866 01/10/2022 Participant not mapped to the product
8720 KL1603003003_290822APB_FTO_446363 1603003003NRG23290820220316331 5129307600 29/08/2022 SANTHA SANTHA 1603003003WL018881 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
8721 KL1603003003_290822APB_FTO_446363 1603003003NRG23290820220316871 5129307593 29/08/2022 DEVI DEVI 1603003003WL018896 00078 CNRB0000856 933 01/10/2022 Participant not mapped to the product
8722 KL1603003003_290822APB_FTO_446363 1603003003NRG23290820220317255 5129307511 29/08/2022 ALIKUTTY ALIKUTTY 1603003003WL018915 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8723 KL1603003003_290822APB_FTO_446363 1603003003NRG23290820220317264 5129307528 29/08/2022 JOSEPH JOSEPH 1603003003WL018915 00078 CNRB0000856 1555 01/10/2022 Participant not mapped to the product
8724 KL1603003003_300922APB_FTO_533852 1603003003NRG23290920220396080 5337947864 30/09/2022 MURALEEDHARAN V M MURALEEDHARAN V M 1603003003WL022186 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
8725 KL1603003003_300922APB_FTO_533852 1603003003NRG23290920220396081 5337947865 30/09/2022 SHEEBA SHEEBA 1603003003WL022186 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
8726 KL1603003003_300922APB_FTO_533852 1603003003NRG23290920220396237 5337947818 30/09/2022 AMBUJAKSHI AMBUJAKSHI 1603003003WL022197 00078 CNRB0000856 1866 08/10/2022 Participant not mapped to the product
8727 KL1603003003_300922APB_FTO_533852 1603003003NRG23290920220396241 5337947844 30/09/2022 CHANDRIKA CHANDRIKA 1603003003WL022197 00078 CNRB0000856 1244 08/10/2022 Participant not mapped to the product
8728 KL1603003003_291222APB_FTO_883866 1603003003NRG23291220220772139 8317935935 29/12/2022 LISSY LISSY 1603003003WL037627 00078 CNRB0014750 1555 01/02/2023 Dormant Account
8729 KL1603003003_300922APB_FTO_533852 1603003003NRG23300920220397687 5337947883 30/09/2022 RAMAN C RAMAN C 1603003003WL022268 00415 SBIN0008592 1866 08/10/2022 Participant not mapped to the product
8730 KL1603003003_300922APB_FTO_533852 1603003003NRG23300920220397689 5337947884 30/09/2022 RAMAN C RAMAN C 1603003003WL022268 00415 SBIN0008592 622 08/10/2022 Participant not mapped to the product
8731 KL1603003003_300922APB_FTO_533852 1603003003NRG23300920220398001 5337947871 30/09/2022 THANKAMANI V A THANKAMANI V A 1603003003WL022281 00078 CNRB0000856 933 08/10/2022 Participant not mapped to the product
8732 KL1603003004_040123FTO_908220 1603003004NRG22030820221097720 8305516572 04/01/2023 BABU N D BABU N D 1603003WL0051186 00657 KLGB0040230 296 01/02/2023 No Such Account
8733 KL1603003004_040123FTO_908220 1603003004NRG22030820221097721 8305516571 04/01/2023 BABU N D BABU N D 1603003WL0051186 00657 KLGB0040230 1776 01/02/2023 No Such Account
8734 KL1603003004_040123FTO_908220 1603003004NRG22030820221097722 8305516569 04/01/2023 BABU N D BABU N D 1603003WL0051186 00657 KLGB0040230 1776 01/02/2023 No Such Account
8735 KL1603003004_040123FTO_908220 1603003004NRG22030820221097723 8305516570 04/01/2023 BABU N D BABU N D 1603003WL0051186 00657 KLGB0040230 1776 01/02/2023 No Such Account
8736 KL1603003004_140922FTO_494539 1603003004NRG22030820221097725 5230618359 14/09/2022 KARUNAKARAN KARUNAKARAN 1603003WL0051186 00657 KLGB0040211 592 06/10/2022 Account closed
8737 KL1603003004_280622FTO_188199 1603003004NRG22280620221097485 2816857678 28/06/2022 SUBAIDA SUBAIDA 1603003WL0051162 00657 KLGB0040246 592 06/07/2022 No Such Account
8738 KL1603003004_280622FTO_188199 1603003004NRG22280620221097491 2816857685 28/06/2022 RENUKA RENUKA 1603003WL0051162 00657 KLGB0040246 1184 06/07/2022 No Such Account
8739 KL1603003004_280622FTO_188199 1603003004NRG22280620221097492 2816857687 28/06/2022 RENUKA RENUKA 1603003WL0051162 00657 KLGB0040246 1776 06/07/2022 No Such Account
8740 KL1603001007_240922APB_FTO_511011 1603001007NRG23240920220379932 5232114423 24/09/2022 VELICHI VELICHI 1603001007WL021580 00657 KLGB0040123 1244 06/10/2022 Participant not mapped to the product
8741 KL1603001007_260822APB_FTO_433920 1603001007NRG23260820220310542 5127524577 26/08/2022 Jayan T K Jayan T K 1603001007WL018610 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
8742 KL1603001007_260822APB_FTO_433920 1603001007NRG23260820220310543 5127524578 26/08/2022 Ambili Jayan Ambili Jayan 1603001007WL018610 00114 FDRL0WDCB01 2177 01/10/2022 Participant not mapped to the product
8743 KL1603001007_311222APB_FTO_893692 1603001007NRG23311220220781260 8321461504 31/12/2022 ANITHA ANITHA 1603001007WL038079 00657 KLGB0040123 622 01/02/2023 Dormant Account
8744 KL1603001008_050922APB_FTO_471638 1603001008NRG23010920220324065 5132158302 05/09/2022 SHINY SABU SHINY SABU 1603001008WL019289 00657 KLGB0040141 933 01/10/2022 Participant not mapped to the product
8745 KL1603001008_050922APB_FTO_471638 1603001008NRG23010920220324090 5132158284 05/09/2022 RENUKA K RENUKA K 1603001008WL019289 00657 KLGB0040141 622 01/10/2022 Participant not mapped to the product
8746 KL1603001008_050922APB_FTO_471638 1603001008NRG23010920220324118 5132158303 05/09/2022 THANKAMMA THANKAMMA 1603001008WL019289 00657 KLGB0040141 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 KL1603001008_050922APB_FTO_471638 1603001008NRG23010920220324125 5132158326 05/09/2022 KAMALA KAMALA 1603001008WL019289 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8748 KL1603001008_060822APB_FTO_352246 1603001008NRG23030820220251375 4027280208 06/08/2022 THANKAMMA THANKAMMA 1603001008WL015541 00657 KLGB0040141 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 KL1603001008_130223APB_FTO_1039740 1603001008NRG23130220230865728 011994961 13/02/2023 Pushpa Suresh Pushpa Suresh 1603001008WL043164 00657 KLGB0040141 1555 15/02/2023 Aadhaar Number not mapped to Account Number
8750 KL1603001008_170223APB_FTO_1049045 1603001008NRG23150220230867583 006631688 17/02/2023 Pushpa Suresh Pushpa Suresh 1603001008WL043361 00657 KLGB0040141 1555 23/02/2023 Aadhaar Number not mapped to Account Number
8751 KL1603001008_150323APB_FTO_1109209 1603001008NRG23150320230951668 0272875812 15/03/2023 JANARDHANAN A K JANARDHANAN A K 1603001008WL046264 00657 KLGB0040141 311 29/03/2023 Aadhaar Number not Mapped to Account Number
8752 KL1603001008_160323APB_FTO_1123649 1603001008NRG23150320230952254 0331001293 16/03/2023 JANARDHANAN A K JANARDHANAN A K 1603001008WL046281 00657 KLGB0040141 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
8753 KL1603001008_251022APB_FTO_612306 1603001008NRG23211020220477342 7193378317 25/10/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL025520 00657 KLGB0040141 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
8754 KL1603001008_221222APB_FTO_851154 1603001008NRG23221220220740177 8301710692 22/12/2022 JANARDHANAN A K JANARDHANAN A K 1603001008WL036462 00657 KLGB0040141 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
8755 KL1603001008_270922APB_FTO_520109 1603001008NRG23230920220378822 5238700199 27/09/2022 JAYARAJAN JAYARAJAN 1603001008WL021532 00657 KLGB0040141 622 06/10/2022 Participant not mapped to the product
8756 KL1603001008_270922APB_FTO_520109 1603001008NRG23230920220378839 5238700211 27/09/2022 SREEDEVI O R SREEDEVI O R 1603001008WL021532 00657 KLGB0040141 1555 06/10/2022 Participant not mapped to the product
8757 KL1603001008_270922APB_FTO_519316 1603001008NRG23230920220378859 5234570190 27/09/2022 SHINY SABU SHINY SABU 1603001008WL021533 00657 KLGB0040141 1555 06/10/2022 Participant not mapped to the product
8758 KL1603001008_270922APB_FTO_519316 1603001008NRG23230920220378897 5234570191 27/09/2022 THANKAMMA S THANKAMMA S 1603001008WL021533 00657 KLGB0040141 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8759 KL1603001008_270922APB_FTO_519316 1603001008NRG23230920220378904 5234570210 27/09/2022 KAMALA KAMALA 1603001008WL021533 00657 KLGB0040141 1555 06/10/2022 Participant not mapped to the product
8760 KL1603001008_270922APB_FTO_519585 1603001008NRG23230920220378973 5236287636 27/09/2022 LEELAMMA BABY LEELAMMA BABY 1603001008WL021536 00657 KLGB0040141 1244 06/10/2022 Participant not mapped to the product
8761 KL1603001008_270922APB_FTO_519585 1603001008NRG23230920220378974 5236287651 27/09/2022 VALSA VALSA 1603001008WL021536 00657 KLGB0040141 311 06/10/2022 Participant not mapped to the product
8762 KL1603001008_270922APB_FTO_519585 1603001008NRG23230920220378977 5236287647 27/09/2022 JINI JINI 1603001008WL021536 00657 KLGB0040141 1555 06/10/2022 Participant not mapped to the product
8763 KL1603001008_270922APB_FTO_519585 1603001008NRG23230920220378991 5236287632 27/09/2022 SHIJI ANTONY SHIJI ANTONY 1603001008WL021536 00657 KLGB0040141 1555 06/10/2022 Participant not mapped to the product
8764 KL1603001008_270922APB_FTO_519585 1603001008NRG23230920220378995 5236287629 27/09/2022 SHINY JOY SHINY JOY 1603001008WL021536 00657 KLGB0040141 1555 06/10/2022 Participant not mapped to the product
8765 KL1603001008_270922APB_FTO_519585 1603001008NRG23230920220378999 5236287639 27/09/2022 SHEEJA SHAJI SHEEJA SHAJI 1603001008WL021536 00657 KLGB0040141 1244 06/10/2022 Participant not mapped to the product
8766 KL1603001008_290822APB_FTO_442955 1603001008NRG23260820220311287 5132100477 29/08/2022 BEENA MATHEW BEENA MATHEW 1603001008WL018650 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8767 KL1603001008_290822APB_FTO_442813 1603001008NRG23260820220311490 5129442155 29/08/2022 RAJAN M RAJAN M 1603001008WL018656 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8768 KL1603001008_290822APB_FTO_444214 1603001008NRG23270820220315441 5129369647 29/08/2022 SINDHU V V SINDHU V V 1603001008WL018839 00657 KLGB0040141 933 01/10/2022 Participant not mapped to the product
8769 KL1603001008_300323APB_FTO_1214968 1603001008NRG23280320230992807 0493698508 30/03/2023 SUNITHA V A SUNITHA V A 1603001008WL048666 00657 KLGB0040141 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8770 KL1603001008_011022APB_FTO_536257 1603001008NRG23300920220401268 5337945807 01/10/2022 BEENA MATHEW BEENA MATHEW 1603001008WL022412 00657 KLGB0040141 1866 08/10/2022 Participant not mapped to the product
8771 KL1603001008_011022APB_FTO_536890 1603001008NRG23300920220401661 5341033975 01/10/2022 LEELAMMA BABY LEELAMMA BABY 1603001008WL022424 00657 KLGB0040141 311 08/10/2022 Participant not mapped to the product
8772 KL1603001008_011022APB_FTO_536890 1603001008NRG23300920220401662 5341033990 01/10/2022 VALSA VALSA 1603001008WL022424 00657 KLGB0040141 1555 08/10/2022 Participant not mapped to the product
8773 KL1603001008_011022APB_FTO_536890 1603001008NRG23300920220401665 5341033986 01/10/2022 JINI JINI 1603001008WL022424 00657 KLGB0040141 1555 08/10/2022 Participant not mapped to the product
8774 KL1603001008_011022APB_FTO_536890 1603001008NRG23300920220401679 5341033971 01/10/2022 SHIJI ANTONY SHIJI ANTONY 1603001008WL022424 00657 KLGB0040141 1555 08/10/2022 Participant not mapped to the product
8775 KL1603001008_011022APB_FTO_536890 1603001008NRG23300920220401683 5341033968 01/10/2022 SHINY JOY SHINY JOY 1603001008WL022424 00657 KLGB0040141 1555 08/10/2022 Participant not mapped to the product
8776 KL1603001008_011022APB_FTO_536890 1603001008NRG23300920220401687 5341033978 01/10/2022 SHEEJA SHAJI SHEEJA SHAJI 1603001008WL022424 00657 KLGB0040141 1555 08/10/2022 Participant not mapped to the product
8777 KL1603001008_011022APB_FTO_536803 1603001008NRG23300920220401757 5341005622 01/10/2022 SHINY SABU SHINY SABU 1603001008WL022427 00657 KLGB0040141 1555 08/10/2022 Participant not mapped to the product
8778 KL1603001008_011022APB_FTO_536803 1603001008NRG23300920220401796 5341005623 01/10/2022 THANKAMMA S THANKAMMA S 1603001008WL022427 00657 KLGB0040141 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8779 KL1603001008_011022APB_FTO_536803 1603001008NRG23300920220401803 5341005643 01/10/2022 KAMALA KAMALA 1603001008WL022427 00657 KLGB0040141 311 08/10/2022 Participant not mapped to the product
8780 KL1603001008_011022APB_FTO_537254 1603001008NRG23300920220401986 5337930053 01/10/2022 SINDHU V V SINDHU V V 1603001008WL022432 00657 KLGB0040141 933 08/10/2022 Participant not mapped to the product
8781 KL1603001008_011022APB_FTO_537026 1603001008NRG23300920220402353 5337928762 01/10/2022 INDIRA V INDIRA V 1603001008WL022440 00657 KLGB0040141 1244 08/10/2022 Participant not mapped to the product
8782 KL1603001008_011022APB_FTO_537026 1603001008NRG23300920220402356 5337928754 01/10/2022 VELLANKUTTY VELLANKUTTY 1603001008WL022440 00657 KLGB0040141 622 08/10/2022 Participant not mapped to the product
8783 KL1603001008_030123APB_FTO_902322 1603001008NRG23301220220779094 8305680284 03/01/2023 SUNITHA V A SUNITHA V A 1603001008WL037976 00657 KLGB0040141 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 KL1603001009_201222APB_FTO_841018 1603001009NRG23191220220725683 8299488514 20/12/2022 ABBAS KA ABBAS KA 1603001009WL035951 00657 KLGB0040130 933 01/02/2023 Dormant Account
8785 KL1603001009_240123APB_FTO_984626 1603001009NRG23240120230839261 8464813270 24/01/2023 USHA V USHA V 1603001009WL041354 00078 CNRB0000746 1555 04/02/2023 Dormant Account
8786 KL1603001009_250822APB_FTO_431135 1603001009NRG23250820220310020 5131516878 25/08/2022 SULAIKHA UMMER SULAIKHA UMMER 1603001009WL018507 00078 CNRB0000358 1555 01/10/2022 Participant not mapped to the product
8787 KL1603001009_250822APB_FTO_431135 1603001009NRG23250820220310026 5131516879 25/08/2022 RAJEENA P RAJEENA P 1603001009WL018507 00657 KLGB0040130 933 01/10/2022 Participant not mapped to the product
8788 KL1603001009_290822APB_FTO_443531 1603001009NRG23290820220316044 5129437365 29/08/2022 THANKAMANI RAMAKRISHNAN THANKAMANI RAMAKRISHNAN 1603001009WL018865 00657 KLGB0040130 1866 01/10/2022 Participant not mapped to the product
8789 KL1603002001_031022APB_FTO_545076 1603002001NRG23011020220403798 5337772396 03/10/2022 Beena Beena 1603002001WL022519 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
8790 KL1603002001_031022APB_FTO_545076 1603002001NRG23011020220403799 5337772166 03/10/2022 Usha Janardhanan Usha Janardhanan 1603002001WL022519 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
8791 KL1603002001_020922APB_FTO_461325 1603002001NRG23020920220327586 5129234529 02/09/2022 CHANDRIKA CHANDRIKA 1603002001WL019422 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8792 KL1603002001_020922APB_FTO_461325 1603002001NRG23020920220328154 5129234513 02/09/2022 Johney V P Johney V P 1603002001WL019445 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8793 KL1603002001_020922APB_FTO_461325 1603002001NRG23020920220328160 5129234518 02/09/2022 Philip Philip 1603002001WL019445 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8794 KL1603002001_020922APB_FTO_461325 1603002001NRG23020920220328172 5129234621 02/09/2022 lakshmi lakshmi 1603002001WL019445 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
8795 KL1603002001_020922APB_FTO_461325 1603002001NRG23020920220328177 5129234509 02/09/2022 devi k p devi k p 1603002001WL019445 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8796 KL1603002001_020922APB_FTO_461325 1603002001NRG23020920220328183 5129234534 02/09/2022 Reena Thomas Reena Thomas 1603002001WL019445 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8797 KL1603002001_020922APB_FTO_461325 1603002001NRG23020920220329133 5129234566 02/09/2022 Annakutty Ulahannan Annakutty Ulahannan 1603002001WL019479 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
8798 KL1603002001_030323APB_FTO_1077931 1603002001NRG23030320230882812 0014522500 03/03/2023 THANKAMMA MATHEW THANKAMMA MATHEW 1603002001WL044497 00657 KLGB0040488 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 KL1603002001_030323APB_FTO_1077931 1603002001NRG23030320230882813 0014522501 03/03/2023 THANKAMMA MATHEW THANKAMMA MATHEW 1603002001WL044497 00657 KLGB0040488 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220408903 5337772456 03/10/2022 BINDU BINDU 1603002001WL022730 00657 KLGB0040476 1866 08/10/2022 Participant not mapped to the product
8801 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409004 5337772050 03/10/2022 Mathai V M Mathai V M 1603002001WL022734 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8802 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409005 5337772191 03/10/2022 Mary Mary 1603002001WL022734 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8803 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409019 5337772190 03/10/2022 Balachanran Balachanran 1603002001WL022734 00657 KLGB0040481 311 08/10/2022 Participant not mapped to the product
8804 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409034 5337772395 03/10/2022 Sarasu Surendaran Sarasu Surendaran 1603002001WL022734 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8805 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409050 5337772130 03/10/2022 FATHIMA FATHIMA 1603002001WL022735 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8806 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409079 5337772179 03/10/2022 VASANTHAKUMARI VASANTHAKUMARI 1603002001WL022735 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8807 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409388 5337772418 03/10/2022 Gigi Rajan Gigi Rajan 1603002001WL022759 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
8808 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409392 5337772389 03/10/2022 mary mary 1603002001WL022759 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
8809 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409396 5337772384 03/10/2022 Valsa Valsa 1603002001WL022759 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
8810 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409399 5337772387 03/10/2022 Anie Anie 1603002001WL022759 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8811 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409400 5337772463 03/10/2022 MANUAL K T MANUAL K T 1603002001WL022759 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8812 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409403 5337772184 03/10/2022 Annamma Annamma 1603002001WL022759 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8813 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409411 5337772471 03/10/2022 PHILOMINA ALIAS JESSY JOSE PHILOMINA ALIAS JESSY JOSE 1603002001WL022759 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8814 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409418 5337772078 03/10/2022 Swapna Raju Swapna Raju 1603002001WL022759 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8815 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409621 5337772469 03/10/2022 BIJI PAULOSE BIJI PAULOSE 1603002001WL022766 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
8816 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409625 5337772434 03/10/2022 Mariyakutty Mariyakutty 1603002001WL022766 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
8817 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409628 5337772196 03/10/2022 Santha Baburaj Santha Baburaj 1603002001WL022766 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
8818 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409631 5337772053 03/10/2022 Smitha Rajesh Smitha Rajesh 1603002001WL022766 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8819 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409633 5337772052 03/10/2022 Shijo Shijo 1603002001WL022766 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8820 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409639 5337772414 03/10/2022 Kamala Babu Kamala Babu 1603002001WL022766 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8821 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220409643 5337772437 03/10/2022 Shaylaja Shaylaja 1603002001WL022766 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8822 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410009 5337772142 03/10/2022 Madhavi Madhavi 1603002001WL022782 00657 KLGB0040481 1244 08/10/2022 Participant not mapped to the product
8823 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410137 5337772319 03/10/2022 GEETHA RAVEENDRAN GEETHA RAVEENDRAN 1603002001WL022789 00657 KLGB0040488 1866 08/10/2022 Participant not mapped to the product
8824 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410277 5337772367 03/10/2022 SURESH BABU M SURESH BABU M 1603002001WL022794 00657 KLGB0040488 1244 08/10/2022 Participant not mapped to the product
8825 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410309 5337772283 03/10/2022 Jameela A Jameela A 1603002001WL022796 00657 KLGB0040488 1244 08/10/2022 Participant not mapped to the product
8826 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410335 5337772216 03/10/2022 SUBAIDA SUBAIDA 1603002001WL022796 00657 KLGB0040488 311 08/10/2022 Participant not mapped to the product
8827 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410366 5337772269 03/10/2022 Annakutty Ulahannan Annakutty Ulahannan 1603002001WL022797 00657 KLGB0040488 1244 08/10/2022 Participant not mapped to the product
8828 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410770 5337772088 03/10/2022 Bindu Bindu 1603002001WL022802 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8829 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410773 5337772162 03/10/2022 Swapana Suresh Swapana Suresh 1603002001WL022802 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
8830 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410784 5337772086 03/10/2022 Sali Sali 1603002001WL022802 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
8831 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410790 5337772093 03/10/2022 Ramani Ramani 1603002001WL022802 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
8832 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410797 5337772084 03/10/2022 SANTHA K SANTHA K 1603002001WL022802 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
8833 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410804 5337772080 03/10/2022 Meenakshi Meenakshi 1603002001WL022802 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8834 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410807 5337772473 03/10/2022 marykutty marykutty 1603002001WL022802 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
8835 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410810 5337772163 03/10/2022 Deepa Aji Deepa Aji 1603002001WL022802 00657 KLGB0040481 1555 08/10/2022 Participant not mapped to the product
8836 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410812 5337772105 03/10/2022 JISHA JISHA 1603002001WL022802 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
8837 KL1603002001_031022APB_FTO_545076 1603002001NRG23031020220410813 5337772104 03/10/2022 BINDHU BINDHU 1603002001WL022802 00657 KLGB0040481 1866 08/10/2022 Participant not mapped to the product
8838 KL1603002001_031122APB_FTO_656535 1603002001NRG23031120220536040 7193888052 03/11/2022 Abraham P K Abraham P K 1603002001WL027872 00657 KLGB0040481 1244 15/12/2022 Dormant Account
8839 KL1603002001_050123FTO_912587 1603002001NRG23050120230795360 8305530578 05/01/2023 Eliayamma Eliayamma 1603002001WL038874 00657 KLGB0040481 622 01/02/2023 Account closed
8840 KL1603002001_050922APB_FTO_475379 1603002001NRG23050920220344210 5130370758 05/09/2022 LISSY P R LISSY P R 1603002001WL020061 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
8841 KL1603002001_050922APB_FTO_475379 1603002001NRG23050920220344393 5130370740 05/09/2022 THOMAS T T THOMAS T T 1603002001WL020064 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
8842 KL1603002001_060922APB_FTO_486150 1603002001NRG23050920220346233 5130371606 06/09/2022 Vellan Vellan 1603002001WL020133 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
8843 KL1603002001_060922APB_FTO_486150 1603002001NRG23050920220346237 5130371543 06/09/2022 Shiji Shiji 1603002001WL020133 00657 KLGB0040488 311 01/10/2022 Participant not mapped to the product
8844 KL1603002001_060922APB_FTO_486098 1603002001NRG23050920220346328 5130559632 06/09/2022 Ajitha Ajitha 1603002001WL020136 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8845 KL1603002001_060123APB_FTO_915831 1603002001NRG23060120230798061 8305725074 06/01/2023 SHIBYHANET R L SHIBYHANET R L 1603002001WL039054 00657 KLGB0040481 622 01/02/2023 Dormant Account
8846 KL1603002001_070223APB_FTO_1030453 1603002001NRG23060220230861505 8871659968 07/02/2023 Pathumma Pathumma 1603002001WL042763 00657 KLGB0040481 1244 17/02/2023 Dormant Account
8847 KL1603002001_070522APB_FTO_100209 1603002001NRG23060520220011128 1270042779 07/05/2022 Balakrishnan Balakrishnan 1603002001WL002266 00657 KLGB0040481 2177 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220350344 5130559681 06/09/2022 MARY MARY 1603002001WL020297 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
8849 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220350351 5130559646 06/09/2022 savithri savithri 1603002001WL020297 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
8850 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220350352 5130559648 06/09/2022 vasantha vasantha 1603002001WL020297 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8851 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220350394 5130371470 06/09/2022 LISSY P V LISSY P V 1603002001WL020298 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
8852 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220350396 5130371510 06/09/2022 SHEENA SHIBY SHEENA SHIBY 1603002001WL020298 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
8853 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220350644 5130559675 06/09/2022 Joseph Joseph 1603002001WL020327 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8854 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220350646 5130371487 06/09/2022 Joseph Joseph 1603002001WL020327 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
8855 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220350727 5130559586 06/09/2022 BIJI PAULOSE BIJI PAULOSE 1603002001WL020329 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
8856 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220350728 5130559744 06/09/2022 Mariyakutty Mariyakutty 1603002001WL020329 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
8857 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220350729 5130559663 06/09/2022 Santha Baburaj Santha Baburaj 1603002001WL020329 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
8858 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220350735 5130559711 06/09/2022 Kamala Babu Kamala Babu 1603002001WL020329 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
8859 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220350740 5130559745 06/09/2022 Shaylaja Shaylaja 1603002001WL020329 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
8860 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220351739 5130371459 06/09/2022 DEVI C K DEVI C K 1603002001WL020362 00657 KLGB0040476 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220351747 5130371557 06/09/2022 Devu Devu 1603002001WL020362 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
8862 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220353081 5130559526 06/09/2022 Sheeja Shaji Sheeja Shaji 1603002001WL020396 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
8863 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220353145 5130559728 06/09/2022 Gigi Rajan Gigi Rajan 1603002001WL020398 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8864 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220353148 5130559687 06/09/2022 mary mary 1603002001WL020398 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8865 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220353153 5130559678 06/09/2022 Valsa Valsa 1603002001WL020398 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8866 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220353155 5130559684 06/09/2022 Anie Anie 1603002001WL020398 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8867 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220353156 5130559574 06/09/2022 MANUAL K T MANUAL K T 1603002001WL020398 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8868 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220353159 5130559659 06/09/2022 Annamma Annamma 1603002001WL020398 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8869 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354071 5130559618 06/09/2022 Ramani Ramani 1603002001WL020420 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8870 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354072 5130559600 06/09/2022 mariyam mariyam 1603002001WL020420 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
8871 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354078 5130559612 06/09/2022 SANTHA K SANTHA K 1603002001WL020420 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8872 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354084 5130559609 06/09/2022 Meenakshi Meenakshi 1603002001WL020420 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8873 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354085 5130559596 06/09/2022 marykutty marykutty 1603002001WL020420 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8874 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354087 5130559640 06/09/2022 Deepa Aji Deepa Aji 1603002001WL020420 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8875 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354088 5130559484 06/09/2022 JISHA JISHA 1603002001WL020420 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
8876 KL1603001008_290822APB_FTO_443748 1603001008NRG23270820220313669 5129415527 29/08/2022 SANTHA SANTHA 1603001008WL018775 00657 KLGB0040141 933 01/10/2022 Participant not mapped to the product
8877 KL1603001008_290822APB_FTO_443748 1603001008NRG23270820220313670 5129415515 29/08/2022 SATHYABHAMA SATHYABHAMA 1603001008WL018775 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8878 KL1603001008_310123APB_FTO_1011077 1603001008NRG23280120230848088 8470210761 31/01/2023 JANARDHANAN A K JANARDHANAN A K 1603001008WL041832 00657 KLGB0040141 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
8879 KL1603001008_301022APB_FTO_638057 1603001008NRG23291020220509645 7193866155 30/10/2022 ASHOKKUMAR P ASHOKKUMAR P 1603001008WL026846 00657 KLGB0040141 1555 15/12/2022 Dormant Account
8880 KL1603001008_030123APB_FTO_902835 1603001008NRG23291220220773687 8305606514 03/01/2023 JANARDHANAN A K JANARDHANAN A K 1603001008WL037695 00657 KLGB0040141 622 01/02/2023 Aadhaar Number not Mapped to Account Number
8881 KL1603001008_011022APB_FTO_537154 1603001008NRG23300920220401968 5341015025 01/10/2022 NABEESA P P NABEESA P P 1603001008WL022431 00657 KLGB0040141 933 08/10/2022 Participant not mapped to the product
8882 KL1603001009_010323APB_FTO_1070600 1603001009NRG23010320230879332 0014533163 01/03/2023 VINEETH V VINEETH V 1603001009WL044334 00078 CNRB0000358 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8883 KL1603001009_010323APB_FTO_1070600 1603001009NRG23010320230879333 0014533164 01/03/2023 VINEETH V VINEETH V 1603001009WL044334 00078 CNRB0000358 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 KL1603001009_011022APB_FTO_539721 1603001009NRG23011020220402688 5341057285 01/10/2022 SUBAIDA.M SUBAIDA.M 1603001009WL022452 00415 SBIN0011923 1244 08/10/2022 Participant not mapped to the product
8885 KL1603001009_011022APB_FTO_539721 1603001009NRG23011020220402694 5341057254 01/10/2022 KRIPA RANI KRIPA RANI 1603001009WL022452 00078 CNRB0000746 1244 08/10/2022 Participant not mapped to the product
8886 KL1603001009_011022APB_FTO_539721 1603001009NRG23011020220402732 5341057271 01/10/2022 SULAIMAN SULAIMAN 1603001009WL022452 00415 SBIN0011923 1244 08/10/2022 Participant not mapped to the product
8887 KL1603001009_011022APB_FTO_539721 1603001009NRG23011020220402741 5341057253 01/10/2022 KODALI SOOPY KODALI SOOPY 1603001009WL022452 00078 CNRB0000746 311 08/10/2022 Participant not mapped to the product
8888 KL1603001009_021222APB_FTO_774778 1603001009NRG23021220220668805 7208136558 02/12/2022 DEEPA M DEEPA M 1603001009WL033351 00078 CNRB0000358 1866 16/12/2022 Dormant Account
8889 KL1603001009_030922APB_FTO_468412 1603001009NRG23030920220332329 5129349432 03/09/2022 SHAHEEDA SHAHEEDA 1603001009WL019603 00078 CNRB0000746 622 01/10/2022 Participant not mapped to the product
8890 KL1603001009_030922APB_FTO_468412 1603001009NRG23030920220332342 5129349442 03/09/2022 SANTHI.B.M SANTHI.B.M 1603001009WL019603 00415 SBIN0011923 1866 01/10/2022 Participant not mapped to the product
8891 KL1603001009_030922APB_FTO_468412 1603001009NRG23030920220332347 5129349436 03/09/2022 SHYMALA.P.K SHYMALA.P.K 1603001009WL019603 00415 SBIN0011923 1244 01/10/2022 Participant not mapped to the product
8892 KL1603001009_030922APB_FTO_468412 1603001009NRG23030920220332348 5129349445 03/09/2022 ALICE ALICE 1603001009WL019603 00415 SBIN0011923 1555 01/10/2022 Participant not mapped to the product
8893 KL1603001009_031022APB_FTO_543547 1603001009NRG23031020220409168 5341058760 03/10/2022 PADMINI ACHUTHAN PADMINI ACHUTHAN 1603001009WL022745 00415 SBIN0011923 1866 08/10/2022 Participant not mapped to the product
8894 KL1603001009_110123APB_FTO_932841 1603001009NRG23100120230808374 8308689168 11/01/2023 NASEEMA k NASEEMA k 1603001009WL039641 00415 SBIN0011923 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 KL1603001009_220922APB_FTO_507023 1603001009NRG23220920220377519 5238678328 22/09/2022 THANKAMANI RAMAKRISHNAN THANKAMANI RAMAKRISHNAN 1603001009WL021486 00657 KLGB0040130 1866 06/10/2022 Participant not mapped to the product
8896 KL1603001009_280323APB_FTO_1197770 1603001009NRG23280320230991519 0493130397 28/03/2023 VINEETH V VINEETH V 1603001009WL048556 00078 CNRB0000358 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 KL1603001009_280922APB_FTO_524894 1603001009NRG23280920220391591 5236297235 28/09/2022 THANKAMANI RAMAKRISHNAN THANKAMANI RAMAKRISHNAN 1603001009WL022048 00657 KLGB0040130 1555 06/10/2022 Participant not mapped to the product
8898 KL1603001008_270922APB_FTO_519990 1603001008NRG23240920220380816 5236281674 27/09/2022 GIRIJA RAJAN GIRIJA RAJAN 1603001008WL021615 00657 KLGB0040141 311 06/10/2022 Participant not mapped to the product
8899 KL1603001008_290822APB_FTO_443919 1603001008NRG23270820220313691 5129440304 29/08/2022 LEELAMMA BABY LEELAMMA BABY 1603001008WL018776 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8900 KL1603001008_290822APB_FTO_443919 1603001008NRG23270820220313692 5129440333 29/08/2022 VALSA VALSA 1603001008WL018776 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8901 KL1603001008_290822APB_FTO_443919 1603001008NRG23270820220313695 5129440322 29/08/2022 JINI JINI 1603001008WL018776 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8902 KL1603001008_290822APB_FTO_443919 1603001008NRG23270820220313701 5129440326 29/08/2022 BALAN BALAN 1603001008WL018776 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8903 KL1603001008_290822APB_FTO_443919 1603001008NRG23270820220313716 5129440305 29/08/2022 PUSHPA PUSHPA 1603001008WL018776 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8904 KL1603001008_290822APB_FTO_443919 1603001008NRG23270820220313729 5129440293 29/08/2022 SHIJI ANTONY SHIJI ANTONY 1603001008WL018776 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8905 KL1603001008_290822APB_FTO_443919 1603001008NRG23270820220313738 5129440289 29/08/2022 SHINY JOY SHINY JOY 1603001008WL018776 00657 KLGB0040141 1555 01/10/2022 Participant not mapped to the product
8906 KL1603001008_290822APB_FTO_443919 1603001008NRG23270820220313742 5129440311 29/08/2022 SHEEJA SHAJI SHEEJA SHAJI 1603001008WL018776 00657 KLGB0040141 1244 01/10/2022 Participant not mapped to the product
8907 KL1603001008_301022APB_FTO_638054 1603001008NRG23291020220509605 7193847749 30/10/2022 PUSHPA SURESH PUSHPA SURESH 1603001008WL026845 00657 KLGB0040141 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
8908 KL1603001008_011022APB_FTO_536024 1603001008NRG23300920220401311 5337933247 01/10/2022 RAMLATH C P RAMLATH C P 1603001008WL022414 00089 CBIN0280971 1555 08/10/2022 Participant not mapped to the product
8909 KL1603001008_011022APB_FTO_536024 1603001008NRG23300920220401320 5337933268 01/10/2022 MALATHY MALATHY 1603001008WL022414 00657 KLGB0040141 1866 08/10/2022 Participant not mapped to the product
8910 KL1603001008_011022APB_FTO_536024 1603001008NRG23300920220401335 5337933245 01/10/2022 AMMU AMMU 1603001008WL022414 00657 KLGB0040141 1244 08/10/2022 Participant not mapped to the product
8911 KL1603001008_011022APB_FTO_535744 1603001008NRG23300920220401433 5341005596 01/10/2022 USHA C V USHA C V 1603001008WL022417 00657 KLGB0040141 1244 08/10/2022 Participant not mapped to the product
8912 KL1603001008_011022APB_FTO_536721 1603001008NRG23300920220401734 5341006771 01/10/2022 RENUKA K RENUKA K 1603001008WL022426 00657 KLGB0040141 1555 08/10/2022 Participant not mapped to the product
8913 KL1603001008_021222APB_FTO_775350 1603001008NRG23301120220656445 7206879967 02/12/2022 SUNITHA V A SUNITHA V A 1603001008WL032872 00657 KLGB0040141 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 KL1603001009_141122APB_FTO_695630 1603001009NRG23141120220580542 7196192990 14/11/2022 RAHMATH RAHMATH 1603001009WL029744 00078 CNRB0000358 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 KL1603001009_141222APB_FTO_815522 1603001009NRG23141220220710691 8260225666 14/12/2022 MAIMOONA MAIMOONA 1603001009WL035167 00078 CNRB0000358 1866 31/01/2023 Dormant Account
8916 KL1603001009_211222APB_FTO_849402 1603001009NRG23211220220738355 8299426498 21/12/2022 DEEPA M DEEPA M 1603001009WL036407 00078 CNRB0000358 1555 01/02/2023 Dormant Account
8917 KL1603001009_261222APB_FTO_869589 1603001009NRG23261220220757378 029901755 26/12/2022 C MANI C MANI 1603001009WL037134 00078 CNRB0000746 1866 28/12/2022 Dormant Account
8918 KL1603001009_310822APB_FTO_452671 1603001009NRG23310820220319623 5132206360 31/08/2022 PAULOSE A PAULOSE A 1603001009WL019106 00657 KLGB0040130 1244 01/10/2022 Participant not mapped to the product
8919 KL1603002001_030123APB_FTO_902721 1603002001NRG23030120230786358 8305670252 03/01/2023 MR THANKACAN MR THANKACAN 1603002001WL038390 00657 KLGB0040481 311 01/02/2023 Dormant Account
8920 KL1603002001_030123APB_FTO_902721 1603002001NRG23030120230787137 8305670203 03/01/2023 VARGHESE M K VARGHESE M K 1603002001WL038428 00657 KLGB0040481 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
8921 KL1603002001_030123APB_FTO_902721 1603002001NRG23030120230787158 8305670217 03/01/2023 Mini thomas Mini thomas 1603002001WL038428 00657 KLGB0040481 1555 01/02/2023 Dormant Account
8922 KL1603002001_030123APB_FTO_902721 1603002001NRG23030120230789213 8305670067 03/01/2023 Sheeja Shaji Sheeja Shaji 1603002001WL038508 00657 KLGB0040488 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
8923 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220413932 5477456090 06/10/2022 Chandrika Koggen Chandrika Koggen 1603002001WL022937 00657 KLGB0040481 311 12/10/2022 Participant not mapped to the product
8924 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220413938 5477456048 06/10/2022 Vilasini Vilasini 1603002001WL022937 00657 KLGB0040481 1555 12/10/2022 Participant not mapped to the product
8925 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220413939 5477455958 06/10/2022 Sobha Sobha 1603002001WL022937 00657 KLGB0040481 1555 12/10/2022 Participant not mapped to the product
8926 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220413942 5477456169 06/10/2022 ANI M D ANI M D 1603002001WL022937 00657 KLGB0040481 1555 12/10/2022 Participant not mapped to the product
8927 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220413945 5477455751 06/10/2022 Memana Parvathy Memana Parvathy 1603002001WL022937 00657 KLGB0040481 1555 12/10/2022 Participant not mapped to the product
8928 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220413967 5477455753 06/10/2022 Ushakumari Ushakumari 1603002001WL022937 00657 KLGB0040481 1244 12/10/2022 Participant not mapped to the product
8929 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220414002 5477455691 06/10/2022 SANTHAKUMARI AATTUKULATHIL SANTHAKUMARI AATTUKULATHIL 1603002001WL022938 00657 KLGB0040488 1244 12/10/2022 Participant not mapped to the product
8930 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220414815 5477455804 06/10/2022 Lissy Lissy 1603002001WL022965 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8931 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220414816 5477455807 06/10/2022 MARY MARY 1603002001WL022965 00657 KLGB0040481 622 12/10/2022 Participant not mapped to the product
8932 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220414818 5477456126 06/10/2022 Molly Molly 1603002001WL022965 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8933 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220414995 5477456085 06/10/2022 SUNNY P A SUNNY P A 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8934 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220414999 5477456009 06/10/2022 Paily Paily 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8935 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415000 5477455750 06/10/2022 Binoy alias Vinoy Binoy alias Vinoy 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8936 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415002 5477455904 06/10/2022 John John 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8937 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415003 5477455905 06/10/2022 Stella John Stella John 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8938 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415004 5477455907 06/10/2022 Baby K K Baby K K 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8939 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415010 5477455953 06/10/2022 Joseph Joseph 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8940 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415016 5477456026 06/10/2022 Ulahannan Ulahannan 1603002001WL022972 00657 KLGB0040481 311 12/10/2022 Participant not mapped to the product
8941 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415017 5477456127 06/10/2022 Elsy m p Elsy m p 1603002001WL022972 00657 KLGB0040481 311 12/10/2022 Participant not mapped to the product
8942 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415021 5477455900 06/10/2022 P.V.Elamma P.V.Elamma 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8943 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415022 5477456024 06/10/2022 Luise Luise 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8944 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415025 5477455952 06/10/2022 Chinnamma Joseph Chinnamma Joseph 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8945 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415028 5477455911 06/10/2022 Simily John Simily John 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8946 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415029 5477456028 06/10/2022 Mary Mary 1603002001WL022972 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8947 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415168 5477456195 06/10/2022 MATHAI PULIMALYIL MATHAI PULIMALYIL 1603002001WL022975 00657 KLGB0040481 622 12/10/2022 Participant not mapped to the product
8948 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415175 5477456082 06/10/2022 Joseph.K.U. Joseph.K.U. 1603002001WL022975 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8949 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415178 5477455955 06/10/2022 Lissy Lissy 1603002001WL022975 00657 KLGB0040481 1244 12/10/2022 Participant not mapped to the product
8950 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415195 5477455967 06/10/2022 MATHAI P T MATHAI P T 1603002001WL022976 00657 KLGB0040481 1244 12/10/2022 Participant not mapped to the product
8951 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415211 5477455968 06/10/2022 ANIS MATHEW ANIS MATHEW 1603002001WL022976 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8952 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415300 5477456088 06/10/2022 Beena Thankachan Beena Thankachan 1603002001WL022979 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8953 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415314 5477455998 06/10/2022 Joseph Joseph 1603002001WL022979 00657 KLGB0040481 622 12/10/2022 Participant not mapped to the product
8954 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415345 5477456074 06/10/2022 SHEENA SHIBY SHEENA SHIBY 1603002001WL022979 00657 KLGB0040481 933 12/10/2022 Participant not mapped to the product
8955 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220415393 5477456238 06/10/2022 Jaina Jaina 1603002001WL022980 00657 KLGB0040488 1244 12/10/2022 Participant not mapped to the product
8956 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416347 5477456189 06/10/2022 MATHAI KUNJU MATHAI KUNJU 1603002001WL023020 00078 CNRB0001042 933 12/10/2022 Participant not mapped to the product
8957 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416350 5477455853 06/10/2022 Johney V P Johney V P 1603002001WL023020 00657 KLGB0040481 622 12/10/2022 Participant not mapped to the product
8958 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416357 5477456020 06/10/2022 Philip Philip 1603002001WL023020 00657 KLGB0040481 622 12/10/2022 Participant not mapped to the product
8959 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416368 5477455815 06/10/2022 lakshmi lakshmi 1603002001WL023020 00657 KLGB0040481 1244 12/10/2022 Participant not mapped to the product
8960 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416369 5477456153 06/10/2022 Sheena M C Sheena M C 1603002001WL023020 00657 KLGB0040481 311 12/10/2022 Participant not mapped to the product
8961 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416375 5477455813 06/10/2022 MINI JOY MINI JOY 1603002001WL023020 00657 KLGB0040481 1244 12/10/2022 Participant not mapped to the product
8962 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416377 5477455847 06/10/2022 devi k p devi k p 1603002001WL023020 00657 KLGB0040481 622 12/10/2022 Participant not mapped to the product
8963 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416382 5477456113 06/10/2022 Reena Thomas Reena Thomas 1603002001WL023020 00657 KLGB0040481 1244 12/10/2022 Participant not mapped to the product
8964 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416544 5477455659 06/10/2022 Shyla.John Shyla.John 1603002001WL023028 00657 KLGB0040488 1244 12/10/2022 Participant not mapped to the product
8965 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416545 5477455590 06/10/2022 Mini Thankachan Mini Thankachan 1603002001WL023028 00657 KLGB0040488 933 12/10/2022 Participant not mapped to the product
8966 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416546 5477455873 06/10/2022 Madhavi A T Madhavi A T 1603002001WL023028 00657 KLGB0040488 1244 12/10/2022 Participant not mapped to the product
8967 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416550 5477456225 06/10/2022 Radha Radha 1603002001WL023028 00657 KLGB0040488 933 12/10/2022 Participant not mapped to the product
8968 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416578 5477455786 06/10/2022 DALLY SIBI ROSA DALLY SIBI ROSA 1603002001WL023028 00657 KLGB0040488 1244 12/10/2022 Participant not mapped to the product
8969 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416662 5477455637 06/10/2022 Santha kumari Santha kumari 1603002001WL023030 00657 KLGB0040488 933 12/10/2022 Participant not mapped to the product
8970 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416665 5477456229 06/10/2022 Syamala Syamala 1603002001WL023030 00657 KLGB0040488 1244 12/10/2022 Participant not mapped to the product
8971 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416712 5477455990 06/10/2022 BALAKRISHNAN BALAKRISHNAN 1603002001WL023031 00657 KLGB0040488 622 12/10/2022 Participant not mapped to the product
8972 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416727 5477455992 06/10/2022 Lalitha Lalitha 1603002001WL023031 00657 KLGB0040488 933 12/10/2022 Participant not mapped to the product
8973 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416755 5477455700 06/10/2022 USHA RAJAN USHA RAJAN 1603002001WL023031 00657 KLGB0040488 933 12/10/2022 Participant not mapped to the product
8974 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416781 5477455617 06/10/2022 THOMAS T T THOMAS T T 1603002001WL023033 00657 KLGB0040488 933 12/10/2022 Participant not mapped to the product
8975 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416799 5477455647 06/10/2022 LEELAMMA LEELAMMA 1603002001WL023035 00657 KLGB0040488 311 12/10/2022 Participant not mapped to the product
8976 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416828 5477455991 06/10/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002001WL023037 00078 CNRB0014751 622 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416831 5477455986 06/10/2022 MANUVAL T M MANUVAL T M 1603002001WL023037 00078 CNRB0014751 1555 12/10/2022 Participant not mapped to the product
8978 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416858 5477455949 06/10/2022 VINCY VINCY 1603002001WL023039 00657 KLGB0040488 1555 12/10/2022 Participant not mapped to the product
8979 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220416914 5477455701 06/10/2022 KAMALA KAMALA 1603002001WL023044 00657 KLGB0040488 622 12/10/2022 Participant not mapped to the product
8980 KL1603002001_061022APB_FTO_550066 1603002001NRG23061020220417265 5477455652 06/10/2022 Jolly George Jolly George 1603002001WL023055 00657 KLGB0040488 1866 12/10/2022 Participant not mapped to the product
8981 KL1603002001_071222APB_FTO_782904 1603002001NRG23061220220676794 8191372355 07/12/2022 VARGHESE M K VARGHESE M K 1603002001WL033802 00657 KLGB0040481 1244 27/01/2023 Aadhaar Number not Mapped to Account Number
8982 KL1603002001_071022APB_FTO_555991 1603002001NRG23071020220421194 5561424231 07/10/2022 Sheeja Shaji Sheeja Shaji 1603002001WL023263 00657 KLGB0040488 933 14/10/2022 Aadhaar Number not Mapped to Account Number
8983 KL1603002001_071022APB_FTO_555991 1603002001NRG23071020220421354 5561424015 07/10/2022 VARGHESE M K VARGHESE M K 1603002001WL023269 00657 KLGB0040481 311 14/10/2022 Aadhaar Number not Mapped to Account Number
8984 KL1603002001_071022APB_FTO_555991 1603002001NRG23071020220421829 5561424095 07/10/2022 Lisa Shaji Lisa Shaji 1603002001WL023291 00657 KLGB0040481 933 14/10/2022 Aadhaar Number not Mapped to Account Number
8985 KL1603002001_071022APB_FTO_555991 1603002001NRG23071020220421933 5561424017 07/10/2022 Aleeze K M Anice Aleeze K M Anice 1603002001WL023293 00657 KLGB0040481 933 14/10/2022 Aadhaar Number not Mapped to Account Number
8986 KL1603002001_071122APB_FTO_670129 1603002001NRG23071120220547849 7194712828 07/11/2022 Shijo Shijo 1603002001WL028367 00657 KLGB0040481 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
8987 KL1603002001_071122APB_FTO_670129 1603002001NRG23071120220547867 7194712943 07/11/2022 Nirmala Nirmala 1603002001WL028367 00657 KLGB0040481 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
8988 KL1603002001_091222APB_FTO_801131 1603002001NRG23091220220697116 8191334932 09/12/2022 Devassia Devassia 1603002001WL034502 00657 KLGB0040481 1555 27/01/2023 Dormant Account
8989 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364193 5230949583 12/09/2022 MARIAM MARIAM 1603002001WL020790 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
8990 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386448 5237440816 27/09/2022 LATHA N K LATHA N K 1603003003WL021881 00078 CNRB0000856 933 06/10/2022 Participant not mapped to the product
8991 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386453 5237440813 27/09/2022 SOBHANA SOBHANA 1603003003WL021881 00078 CNRB0014750 933 06/10/2022 Participant not mapped to the product
8992 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386570 5237440886 27/09/2022 LEELAVATHI ANNAN LEELAVATHI ANNAN 1603003003WL021886 00415 SBIN0008592 622 06/10/2022 Participant not mapped to the product
8993 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386582 5237440758 27/09/2022 LAKSHMI GIREESH LAKSHMI GIREESH 1603003003WL021886 00415 SBIN0008592 933 06/10/2022 Participant not mapped to the product
8994 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386594 5237440887 27/09/2022 MOOSA ABDULKHADER MOOSA ABDULKHADER 1603003003WL021886 00415 SBIN0008592 933 06/10/2022 Participant not mapped to the product
8995 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386617 5237440915 27/09/2022 Usha V Usha V 1603003003WL021887 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
8996 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386618 5237440762 27/09/2022 KRISHNANKUTTY K K KRISHNANKUTTY K K 1603003003WL021887 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
8997 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386625 5237440934 27/09/2022 SARITHA RAJENDRAN SARITHA RAJENDRAN 1603003003WL021887 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
8998 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386630 5237440878 27/09/2022 CHANDRIKA CHANDRIKA 1603003003WL021887 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
8999 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386643 5237440781 27/09/2022 MARY MARY 1603003003WL021888 00415 SBIN0008592 1866 06/10/2022 Participant not mapped to the product
9000 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386686 5237440767 27/09/2022 KAMALAKSHI KAMALAKSHI 1603003003WL021890 00415 SBIN0008592 1555 06/10/2022 Participant not mapped to the product
9001 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386698 5237440789 27/09/2022 Madhavan Madhavan 1603003003WL021890 00415 SBIN0008592 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 KL1603003003_270922APB_FTO_521967 1603003003NRG23270920220386733 5237440777 27/09/2022 SUNITHA R C SUNITHA R C 1603003003WL021891 00415 SBIN0008592 1244 06/10/2022 Participant not mapped to the product
9003 KL1603003003_271222APB_FTO_875572 1603003003NRG23271220220759630 8304502554 27/12/2022 BINDU BINDU 1603003003WL037220 00078 CNRB0014750 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 KL1603003003_271222APB_FTO_875572 1603003003NRG23271220220765082 8304502588 27/12/2022 SHEENA SHEENA 1603003003WL037388 00415 SBIN0008592 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 KL1603003003_271222APB_FTO_875572 1603003003NRG23271220220765346 8304502821 27/12/2022 BABU P N BABU P N 1603003003WL037397 00415 SBIN0008592 1866 01/02/2023 Dormant Account
9006 KL1603003003_300123APB_FTO_1007677 1603003003NRG23280120230849432 8470276459 30/01/2023 UNNIKRISHNAN K UNNIKRISHNAN K 1603003003WL041889 00078 CNRB0000856 311 04/02/2023 Dormant Account
9007 KL1603003003_280622FTO_188216 1603003003NRG23280620220139660 2816858985 28/06/2022 ANITHA K ANITHA K 1603003003WL009643 00078 CNRB0014750 1866 06/07/2022 No Such Account
9008 KL1603003003_300123APB_FTO_1004667 1603003003NRG23300120230851351 8467573634 30/01/2023 FINITHA K FINITHA K 1603003003WL042007 00657 KLGB0040527 1555 04/02/2023 Dormant Account
9009 KL1603003003_010223APB_FTO_1015095 1603003003NRG23310120230856156 8589439332 01/02/2023 SANTHA SANTHA 1603003003WL042298 00078 CNRB0014750 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 KL1603003004_010822APB_FTO_323475 1603003004NRG23010820220242910 3595121597 01/08/2022 SARASWATHI SARASWATHI 1603003004WL015117 00657 KLGB0040211 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 KL1603003004_010822APB_FTO_323475 1603003004NRG23010820220242921 3595121617 01/08/2022 SUBAIDA SUBAIDA 1603003004WL015117 00657 KLGB0040246 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321123 5132214725 31/08/2022 SARITHA RAJENDRAN SARITHA RAJENDRAN 1603003003WL019184 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
9013 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321127 5132214682 31/08/2022 CHANDRIKA CHANDRIKA 1603003003WL019184 00415 SBIN0008592 1244 01/10/2022 Participant not mapped to the product
9014 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321138 5132214733 31/08/2022 SUDHEESHNA SUDHEESHNA 1603003003WL019186 00415 SBIN0008592 933 01/10/2022 Participant not mapped to the product
9015 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321146 5132214669 31/08/2022 VASUDEVAN M VASUDEVAN M 1603003003WL019186 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
9016 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321148 5132214753 31/08/2022 KUNJIKRISHNAN KUNJIKRISHNAN 1603003003WL019186 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
9017 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321164 5132214779 31/08/2022 UDAYAKUMAR UDAYAKUMAR 1603003003WL019186 00657 KLGB0040527 1866 01/10/2022 Participant not mapped to the product
9018 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321168 5132214771 31/08/2022 MIDHUN RAJ P A MIDHUN RAJ P A 1603003003WL019186 00415 SBIN0008592 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9019 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321178 5132214760 31/08/2022 SOBHANA SREEKUMAR SOBHANA SREEKUMAR 1603003003WL019186 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
9020 KL1603003003_310822APB_FTO_453671 1603003003NRG23310820220321185 5132214714 31/08/2022 CHANDRIKA VASU CHANDRIKA VASU 1603003003WL019187 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
9021 KL1603003004_020922APB_FTO_458063 1603003004NRG23010920220325603 5129459742 02/09/2022 saraswathi saraswathi 1603003004WL019349 00657 KLGB0040211 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 KL1603003004_020922APB_FTO_458063 1603003004NRG23010920220325613 5129459760 02/09/2022 subaida subaida 1603003004WL019349 00657 KLGB0040246 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 KL1603003004_011222APB_FTO_766622 1603003004NRG23011220220662307 7206868611 01/12/2022 RAJAN V K RAJAN V K 1603003004WL033119 00657 KLGB0040121 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 KL1603003004_011222APB_FTO_767338 1603003004NRG23011220220663295 7206869438 01/12/2022 Saraswathi Saraswathi 1603003004WL033151 00657 KLGB0040211 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 KL1603003004_021222APB_FTO_771478 1603003004NRG23021220220666586 7202684652 02/12/2022 JOSE JOSE 1603003004WL033262 00657 KLGB0040230 311 16/12/2022 Dormant Account
9026 KL1603003004_050922APB_FTO_476126 1603003004NRG23050920220345652 5130339937 05/09/2022 AJITHA M N AJITHA M N 1603003004WL020118 00657 KLGB0040121 1555 01/10/2022 Account closed
9027 KL1603003004_060922APB_FTO_481841 1603003004NRG23060920220352211 5130373293 06/09/2022 saraswathi saraswathi 1603003004WL020374 00657 KLGB0040211 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 KL1603003004_060922APB_FTO_481841 1603003004NRG23060920220352220 5130373313 06/09/2022 subaida subaida 1603003004WL020374 00657 KLGB0040246 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 KL1603003004_080223APB_FTO_1032119 1603003004NRG23080220230863328 8867233776 08/02/2023 Leelamma Leelamma 1603003004WL042968 00657 KLGB0040121 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 KL1603003004_101022APB_FTO_562123 1603003004NRG23101020220431422 5576808250 10/10/2022 SARASWATHI SARASWATHI 1603003004WL023636 00657 KLGB0040211 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 KL1603003004_101022APB_FTO_562123 1603003004NRG23101020220431431 5576808268 10/10/2022 SUBAIDA SUBAIDA 1603003004WL023636 00657 KLGB0040246 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 KL1603003004_130123APB_FTO_941532 1603003004NRG23120120230814086 8308668692 13/01/2023 HAIRUNNISA HAIRUNNISA 1603003004WL039914 00657 KLGB0040246 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 KL1603003004_121222APB_FTO_807352 1603003004NRG23121220220703632 8194029847 12/12/2022 MARIYAKUTTY MARIYAKUTTY 1603003004WL034820 00657 KLGB0040121 311 27/01/2023 Dormant Account
9034 KL1603003004_140323APB_FTO_1102667 1603003004NRG23140320230943839 0362260534 14/03/2023 Sushama P G Sushama P G 1603003004WL046064 00078 CNRB0000834 933 31/03/2023 Account inoperative
9035 KL1603003004_150323APB_FTO_1111008 1603003004NRG23150320230954432 0359009549 15/03/2023 JOLLY DEVASIA JOLLY DEVASIA 1603003004WL046354 00657 KLGB0040121 933 31/03/2023 Account inoperative
9036 KL1603003004_161222APB_FTO_824471 1603003004NRG23161220220714797 8260211130 16/12/2022 JOHNSON O P JOHNSON O P 1603003004WL035455 00657 KLGB0040246 1244 31/01/2023 Account closed
9037 KL1603003004_170223APB_FTO_1048195 1603003004NRG23170220230868619 9126646071 17/02/2023 pennamma pennamma 1603003004WL043517 00657 KLGB0040246 1866 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 KL1603003004_170323APB_FTO_1127626 1603003004NRG23170320230960618 009151662 17/03/2023 SANGEETHA S SANGEETHA S 1603003004WL046698 00657 KLGB0040527 311 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 KL1603003004_170323APB_FTO_1127626 1603003004NRG23170320230960619 009151662 17/03/2023 SUKU K K SUKU K K 1603003004WL046698 00657 KLGB0040211 311 24/03/2023 Account Inoperative
9040 KL1603003004_180323APB_FTO_1135930 1603003004NRG23180320230964987 0331046591 18/03/2023 PENNAMMA PENNAMMA 1603003004WL046944 00657 KLGB0040246 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9041 KL1603003004_200123APB_FTO_968745 1603003004NRG23200120230830749 8464794322 20/01/2023 Sivadasan Sivadasan 1603003004WL040808 00657 KLGB0040211 622 04/02/2023 Aadhaar Number not Mapped to Account Number
9042 KL1603003004_210323APB_FTO_1152305 1603003004NRG23210320230971970 0277532321 21/03/2023 MANJUSHA MANJUSHA 1603003004WL047365 00657 KLGB0040246 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 KL1603003004_230622APB_FTO_184256 1603003004NRG23230620220128566 3411198771 23/06/2022 saraswathy saraswathy 1603003004WL009001 00473 IBKL01708SB 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 KL1603003004_230622APB_FTO_184256 1603003004NRG23230620220128575 3411198748 23/06/2022 SUBAIDA SUBAIDA 1603003004WL009001 00657 KLGB0040246 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 KL1603003004_230722APB_FTO_292122 1603003004NRG23230720220222180 3365197166 23/07/2022 Hamzakkutty Hamzakkutty 1603003004WL013959 00657 KLGB0040246 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 KL1603003004_231122APB_FTO_734271 1603003004NRG23231120220626566 7199893675 23/11/2022 LAKSHMY LAKSHMY 1603003004WL031607 00657 KLGB0040121 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 KL1603003004_231222APB_FTO_856800 1603003004NRG23231220220745100 8317952283 23/12/2022 GOPI GOPI 1603003004WL036641 00657 KLGB0040121 311 01/02/2023 Account inoperative
9048 KL1603003004_250722FTO_299452 1603003004NRG23250720220227209 3384318744 25/07/2022 ANEESH O A ANEESH O A 1603003004WL014247 00657 KLGB0040246 2177 29/07/2022 No Such Account
9049 KL1603003004_250722FTO_299452 1603003004NRG23250720220227211 3384318745 25/07/2022 ANEESH O A ANEESH O A 1603003004WL014247 00657 KLGB0040246 2177 29/07/2022 No Such Account
9050 KL1603003004_270123APB_FTO_997613 1603003004NRG23270120230845954 006933346 27/01/2023 SUKU SUKU 1603003004WL041722 00657 KLGB0040211 933 31/01/2023 Account Inoperative
9051 KL1603003004_270622FTO_186754 1603003004NRG23270620220135358 2810565183 27/06/2022 RENUKA RENUKA 1603003004WL009358 00657 KLGB0040246 1866 06/07/2022 No Such Account
9052 KL1603003004_280123FTO_999655 1603003004NRG23280120230848398 8522671888 28/01/2023 ROHINI ROHINI 1603003004WL041844 00657 KLGB0040121 1866 06/02/2023 Account closed
9053 KL1603003004_291022APB_FTO_632931 1603003004NRG23291020220508614 7193130133 29/10/2022 MATHEW T V MATHEW T V 1603003004WL026793 00657 KLGB0040230 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220350376 5130558061 06/09/2022 Beena Thankachan Beena Thankachan 1603002001WL020298 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9055 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220350797 5130558064 06/09/2022 Smitha Rajesh Smitha Rajesh 1603002001WL020333 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
9056 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220350804 5130558008 06/09/2022 Nirmala Nirmala 1603002001WL020333 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
9057 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220350811 5130558018 06/09/2022 Rani P V Rani P V 1603002001WL020333 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
9058 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351042 5130558052 06/09/2022 Satheesan Satheesan 1603002001WL020345 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9059 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351043 5130557995 06/09/2022 Nalini Nalini 1603002001WL020345 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
9060 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351070 5130558070 06/09/2022 Smitha Smitha 1603002001WL020345 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9061 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351071 5130558045 06/09/2022 Priya Raveendran Priya Raveendran 1603002001WL020345 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
9062 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351072 5130558051 06/09/2022 Mary Jose Mary Jose 1603002001WL020345 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
9063 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351080 5130557981 06/09/2022 KELU K A KELU K A 1603002001WL020345 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9064 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351082 5130557987 06/09/2022 SATHI RAVINDRAN SATHI RAVINDRAN 1603002001WL020345 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
9065 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351085 5130558074 06/09/2022 Sherly Sherly 1603002001WL020345 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
9066 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351090 5130557996 06/09/2022 Vijayakumari Vijayakumari 1603002001WL020345 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
9067 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351092 5130558023 06/09/2022 Balan Balan 1603002001WL020345 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
9068 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351103 5130558022 06/09/2022 Lisa Shaji Lisa Shaji 1603002001WL020345 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
9069 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220351105 5130558080 06/09/2022 Kumbha Kumbha 1603002001WL020345 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
9070 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220353143 5130558111 06/09/2022 USHA RAJAN USHA RAJAN 1603002001WL020397 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
9071 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220353229 5130558142 06/09/2022 Gopi Gopi 1603002001WL020400 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
9072 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220355374 5130557959 06/09/2022 Jolly George Jolly George 1603002001WL020469 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
9073 KL1603002001_060922APB_FTO_486123 1603002001NRG23060920220357042 5130558001 06/09/2022 Kamuruneessa Kamuruneessa 1603002001WL020505 00657 KLGB0040481 2177 01/10/2022 Participant not mapped to the product
9074 KL1603002001_061022FTO_550316 1603002001NRG23061020220417969 5476606407 06/10/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002WL0023086 00078 CNRB0014751 311 13/10/2022 Account closed
9075 KL1603002001_061022FTO_550316 1603002001NRG23061020220418058 5476606500 06/10/2022 LISSY JOSE LISSY JOSE 1603002WL0023086 00657 KLGB0040481 1244 12/10/2022 Account closed
9076 KL1603003003_211222APB_FTO_848960 1603003003NRG23211220220738200 8299430186 21/12/2022 THOMAS.M.A THOMAS.M.A 1603003003WL036404 00078 CNRB0000856 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 KL1603003003_241222APB_FTO_864250 1603003003NRG23241220220752707 8315493732 24/12/2022 UNNIKRISHNAN K UNNIKRISHNAN K 1603003003WL036913 00078 CNRB0000856 1555 01/02/2023 Dormant Account
9078 KL1603003003_281122APB_FTO_751042 1603003003NRG23251120220633134 7201770086 28/11/2022 SUSHEELA SUSHEELA 1603003003WL031913 00103 KSBK0001704 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
9079 KL1603003003_281122APB_FTO_751042 1603003003NRG23251120220633136 7201770327 28/11/2022 M BINDU M BINDU 1603003003WL031913 00657 KLGB0040527 1866 16/12/2022 Dormant Account
9080 KL1603003003_281122APB_FTO_751101 1603003003NRG23251120220633457 032639624 28/11/2022 LILLY LILLY 1603003003WL031919 00078 CNRB0000856 1244 30/11/2022 Invalid Bank Identifier
9081 KL1603003003_281122APB_FTO_751042 1603003003NRG23251120220633458 7201770409 28/11/2022 CHINNAMMA CHINNAMMA 1603003003WL031919 00078 CNRB0000856 311 16/12/2022 Dormant Account
9082 KL1603003003_281122APB_FTO_751042 1603003003NRG23251120220633460 7201770133 28/11/2022 LEELA LEELA 1603003003WL031919 00657 KLGB0040527 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 KL1603003003_281122APB_FTO_751042 1603003003NRG23251120220633465 7201770251 28/11/2022 ANTONY ANTONY 1603003003WL031919 00078 CNRB0000856 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 KL1603003003_281122APB_FTO_751042 1603003003NRG23251120220633712 7201770168 28/11/2022 PRASANNA PRASANNA 1603003003WL031927 00657 KLGB0040527 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 KL1603003003_281122APB_FTO_751042 1603003003NRG23251120220634179 7201770739 28/11/2022 PUSHPA PUSHPA 1603003003WL031953 00078 CNRB0000856 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 KL1603003003_281122APB_FTO_751101 1603003003NRG23261120220636923 032639624 28/11/2022 KAMALAKSHI UNNIKRISHNAN KAMALAKSHI UNNIKRISHNAN 1603003003WL032080 00415 SBIN0008592 933 30/11/2022 Invalid Bank Identifier
9087 KL1603003003_281122APB_FTO_751042 1603003003NRG23261120220636936 7201770136 28/11/2022 Madhavan Madhavan 1603003003WL032080 00415 SBIN0008592 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 KL1603003003_281122APB_FTO_751042 1603003003NRG23261120220637144 7201770290 28/11/2022 SHAJI SHAJI 1603003003WL032090 00078 CNRB0000856 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 KL1603003003_281122APB_FTO_751042 1603003003NRG23261120220637503 7201770467 28/11/2022 PRIYA P PRIYA P 1603003003WL032100 00078 CNRB0000856 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9090 KL1603003003_281122APB_FTO_751101 1603003003NRG23261120220638376 032639624 28/11/2022 SANTHA SANTHA 1603003003WL032130 00103 KSBK0001704 1866 30/11/2022 Invalid Bank Identifier
9091 KL1603003003_281122APB_FTO_751101 1603003003NRG23261120220638377 032639624 28/11/2022 BALAN BALAN 1603003003WL032131 00103 KSBK0001704 1866 30/11/2022 Invalid Bank Identifier
9092 KL1603003003_271222APB_FTO_872404 1603003003NRG23261220220758441 8304511239 27/12/2022 UNNIKRISHNAN K UNNIKRISHNAN K 1603003003WL037189 00078 CNRB0000856 622 01/02/2023 Dormant Account
9093 KL1603003003_301222FTO_890994 1603003003NRG23271220220766778 8317779427 30/12/2022 ANTONY ANTONY 1603003WL0037433 00078 CNRB0000856 311 01/02/2023 Account closed
9094 KL1603003003_300123APB_FTO_1007867 1603003003NRG23300120230853853 8470275686 30/01/2023 THRESYA THRESYA 1603003003WL042144 00078 CNRB0014750 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 KL1603003003_300123APB_FTO_1007867 1603003003NRG23300120230853876 8470275701 30/01/2023 SINDHU SINDHU 1603003003WL042146 00078 CNRB0000856 1555 04/02/2023 Dormant Account
9096 KL1603003004_020922APB_FTO_458645 1603003004NRG23010920220324865 5129331178 02/09/2022 PADMA PADMA 1603003004WL019329 00657 KLGB0040230 1866 01/10/2022 Participant not mapped to the product
9097 KL1603003004_010922APB_FTO_457342 1603003004NRG23010920220325993 5129465973 01/09/2022 RAMA RAMA 1603003004WL019362 00657 KLGB0040246 311 01/10/2022 Participant not mapped to the product
9098 KL1603003004_030123APB_FTO_901528 1603003004NRG23030120230788212 8305585704 03/01/2023 HAIRUNNISA HAIRUNNISA 1603003004WL038467 00657 KLGB0040246 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 KL1603003004_030822APB_FTO_335438 1603003004NRG23030820220251125 3902166972 03/08/2022 YASODHARAN YASODHARAN 1603003004WL015535 00657 KLGB0040121 622 12/08/2022 Account inoperative
9100 KL1603003004_050922APB_FTO_471725 1603003004NRG23050920220339190 5130296269 05/09/2022 RAMLA RAMLA 1603003004WL019875 00657 KLGB0040246 622 01/10/2022 Participant not mapped to the product
9101 KL1603003004_050922APB_FTO_476850 1603003004NRG23050920220346376 5132064090 05/09/2022 THANKA THANKA 1603003004WL020137 00657 KLGB0040246 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 KL1603003004_071222APB_FTO_784269 1603003004NRG23071220220684145 8191251555 07/12/2022 PENNAMMA MANI PENNAMMA MANI 1603003004WL034012 00657 KLGB0040246 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 KL1603003004_100123APB_FTO_930160 1603003004NRG23100120230806697 8306804568 10/01/2023 SOLY EP SOLY EP 1603003004WL039543 00657 KLGB0040121 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 KL1603003004_100123APB_FTO_930160 1603003004NRG23100120230806707 8306804570 10/01/2023 Yasodharan Yasodharan 1603003004WL039543 00657 KLGB0040121 933 01/02/2023 Account inoperative
9105 KL1603003004_111122APB_FTO_687644 1603003004NRG23111120220571913 7196075531 11/11/2022 HAIRUNNISA HAIRUNNISA 1603003004WL029414 00657 KLGB0040246 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 KL1603003004_130123FTO_941538 1603003004NRG23120120230814052 8308545387 13/01/2023 Sundharan K Sundharan K 1603003004WL039912 00657 KLGB0040121 1866 01/02/2023 Account closed
9107 KL1603003004_121222FTO_807346 1603003004NRG23121220220703646 8193574422 12/12/2022 ROHINI ROHINI 1603003004WL034820 00657 KLGB0040121 1555 27/01/2023 Account closed
9108 KL1603003004_150323APB_FTO_1114347 1603003004NRG23150320230952439 0362616886 15/03/2023 MOLLY M R MOLLY M R 1603003004WL046285 00657 KLGB0040246 933 31/03/2023 Aadhaar Number not Mapped to Account Number
9109 KL1603003004_150323APB_FTO_1114347 1603003004NRG23150320230952440 0362616887 15/03/2023 MOLLY M R MOLLY M R 1603003004WL046285 00657 KLGB0040246 622 31/03/2023 Aadhaar Number not Mapped to Account Number
9110 KL1603003004_160323APB_FTO_1123076 1603003004NRG23160320230959548 0360245305 16/03/2023 Leelamma Leelamma 1603003004WL046603 00657 KLGB0040121 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 KL1603003004_160323APB_FTO_1123076 1603003004NRG23160320230959549 0360245306 16/03/2023 Leelamma Leelamma 1603003004WL046603 00657 KLGB0040121 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 KL1603003004_160722APB_FTO_264911 1603003004NRG23160720220203362 3306129244 16/07/2022 LAKSHMI LAKSHMI 1603003004WL012832 00657 KLGB0040121 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 KL1603003004_190123APB_FTO_966620 1603003004NRG23190120230829124 8464989631 19/01/2023 Pennamma Pennamma 1603003004WL040729 00657 KLGB0040246 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 KL1603003004_201222FTO_840889 1603003004NRG23201220220728986 8317701885 20/12/2022 Sundharan K Sundharan K 1603003004WL036062 00657 KLGB0040121 622 01/02/2023 Account closed
9115 KL1603003004_221222APB_FTO_854662 1603003004NRG23221220220743654 8317958237 22/12/2022 SOLY EP SOLY EP 1603003004WL036576 00657 KLGB0040121 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 KL1603003004_230323APB_FTO_1167594 1603003004NRG23230320230979344 0277610992 23/03/2023 SAJEEV OM SAJEEV OM 1603003004WL047829 00657 KLGB0040121 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 KL1603003004_230722APB_FTO_296528 1603003004NRG23230720220225518 3387822017 23/07/2022 LAKSHMI LAKSHMI 1603003004WL014135 00657 KLGB0040121 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 KL1603003004_240323APB_FTO_1177754 1603003004NRG23240320230984539 0499740644 24/03/2023 Leelamma Leelamma 1603003004WL048124 00657 KLGB0040121 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 KL1603003004_280622FTO_188199 1603003004NRG22280620221097493 2816857686 28/06/2022 RENUKA RENUKA 1603003WL0051162 00657 KLGB0040246 888 06/07/2022 No Such Account
9120 KL1603003004_010922APB_FTO_457294 1603003004NRG23010920220325895 5129463768 01/09/2022 Sreedharan Sreedharan 1603003004WL019360 00657 KLGB0040230 1866 01/10/2022 Participant not mapped to the product
9121 KL1603003004_030323APB_FTO_1074532 1603003004NRG23020320230880687 004920485 03/03/2023 SANGEETHA S SANGEETHA S 1603003004WL044427 00657 KLGB0040527 1866 06/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9122 KL1603003004_030323APB_FTO_1074532 1603003004NRG23020320230880688 004920485 03/03/2023 Suku Suku 1603003004WL044427 00657 KLGB0040211 1866 06/03/2023 Account Inoperative
9123 KL1603003004_020922APB_FTO_463168 1603003004NRG23020920220329642 5129404935 02/09/2022 THANKA THANKA 1603003004WL019516 00657 KLGB0040246 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 KL1603003004_030822APB_FTO_335377 1603003004NRG23030820220250925 3902171279 03/08/2022 Hamzakkutty Hamzakkutty 1603003004WL015530 00089 CBIN0283040 311 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 KL1603003004_051122APB_FTO_664693 1603003004NRG23051120220545702 7194722227 05/11/2022 LAKSHMY LAKSHMY 1603003004WL028263 00657 KLGB0040121 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 KL1603003004_060922APB_FTO_481754 1603003004NRG23060920220351787 5130369289 06/09/2022 OUSEPH K V OUSEPH K V 1603003004WL020364 00657 KLGB0040121 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 KL1603003004_111122APB_FTO_690517 1603003004NRG23111120220576102 7196304216 11/11/2022 LAKSHMY LAKSHMY 1603003004WL029565 00657 KLGB0040121 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 KL1603003004_130123APB_FTO_941510 1603003004NRG23120120230814029 8308643841 13/01/2023 Sivadasan Sivadasan 1603003004WL039911 00657 KLGB0040211 622 01/02/2023 Aadhaar Number not Mapped to Account Number
9129 KL1603003004_130722APB_FTO_255006 1603003004NRG23130720220196177 3302502450 13/07/2022 BABU BABU 1603003004WL012476 00657 KLGB0040121 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9130 KL1603003004_131022APB_FTO_574544 1603003004NRG23131020220441479 5845822714 13/10/2022 Thanka Thanka 1603003004WL024058 00657 KLGB0040246 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 KL1603003004_150323APB_FTO_1107767 1603003004NRG23140320230937261 0359106330 15/03/2023 GOVINDAN T N GOVINDAN T N 1603003004WL045943 00657 KLGB0040246 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9132 KL1603003004_161222APB_FTO_824483 1603003004NRG23161220220714815 8260212773 16/12/2022 PENNAMMA MANI PENNAMMA MANI 1603003004WL035456 00657 KLGB0040246 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 KL1603003004_161222APB_FTO_824483 1603003004NRG23161220220714846 8260212776 16/12/2022 Thanka Thanka 1603003004WL035456 00657 KLGB0040246 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9134 KL1603003004_171222APB_FTO_831897 1603003004NRG23171220220721068 8260064549 17/12/2022 HAIRUNNISA HAIRUNNISA 1603003004WL035765 00657 KLGB0040246 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9135 KL1603003004_180722FTO_271975 1603003004NRG23180720220207936 3304274630 18/07/2022 ANEESH O A ANEESH O A 1603003WL0013080 00657 KLGB0040246 1866 25/07/2022 No Such Account
9136 KL1603003004_180722FTO_271975 1603003004NRG23180720220207937 3304274631 18/07/2022 ANEESH O A ANEESH O A 1603003WL0013080 00657 KLGB0040246 1866 25/07/2022 No Such Account
9137 KL1603003004_190123FTO_965800 1603003004NRG23190120230828211 8462633572 19/01/2023 ROHINI ROHINI 1603003004WL040692 00657 KLGB0040121 1555 04/02/2023 Account closed
9138 KL1603003004_191222APB_FTO_837095 1603003004NRG23191220220725592 8299832810 19/12/2022 Saraswathi Saraswathi 1603003004WL035949 00657 KLGB0040211 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 KL1603003004_200622FTO_181082 1603003004NRG23200620220118004 2460257984 20/06/2022 RENUKA RENUKA 1603003004WL008471 00657 KLGB0040246 933 24/06/2022 No Such Account
9140 KL1603003004_201222APB_FTO_840695 1603003004NRG23201220220728911 8317948944 20/12/2022 PENNAMMA MANI PENNAMMA MANI 1603003004WL036060 00657 KLGB0040246 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9141 KL1603003004_211222FTO_846045 1603003004NRG23211220220734894 8317700352 21/12/2022 ROHINI ROHINI 1603003004WL036285 00657 KLGB0040121 1555 01/02/2023 Account closed
9142 KL1603003004_231222FTO_856271 1603003004NRG23221220220743680 8317700828 23/12/2022 Mathew Mathew 1603003WL0036577 00657 KLGB0040230 622 01/02/2023 Account closed
9143 KL1603003004_231222FTO_856271 1603003004NRG23221220220743681 8317700829 23/12/2022 Mathew Mathew 1603003WL0036577 00657 KLGB0040230 311 01/02/2023 Account closed
9144 KL1603003004_230722APB_FTO_295197 1603003004NRG23230720220224332 3387812566 23/07/2022 BABU BABU 1603003004WL014062 00657 KLGB0040121 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 KL1603003004_250822APB_FTO_430150 1603003004NRG23250820220309277 5131530062 25/08/2022 THANKA THANKA 1603003004WL018469 00657 KLGB0040246 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 KL1603003004_260822FTO_436473 1603003004NRG23260820220312674 5131851657 26/08/2022 Bhaskaran Bhaskaran 1603003004WL018724 00657 KLGB0040246 1244 01/10/2022 No Such Account
9147 KL1603003004_270123FTO_995855 1603003004NRG23270120230845598 8522670737 27/01/2023 Sundharan K Sundharan K 1603003004WL041707 00657 KLGB0040121 1555 06/02/2023 Account closed
9148 KL1603003004_270622APB_FTO_186754 1603003004NRG23270620220135343 2811248131 27/06/2022 PENNAMMA PENNAMMA 1603003004WL009358 00657 KLGB0040246 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 KL1603003004_290622FTO_188994 1603003004NRG23290620220145800 2848012006 29/06/2022 ANEESH D A ANEESH D A 1603003004WL009929 00410 CNRB00SMGB4 1866 07/07/2022 No Such Account
9150 KL1603003004_291022APB_FTO_635845 1603003004NRG23291020220511082 7193115628 29/10/2022 LAKSHMY LAKSHMY 1603003004WL026876 00657 KLGB0040121 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 KL1603003004_291122APB_FTO_758457 1603003004NRG23291120220652862 7206874966 29/11/2022 MARIYAKUTTY MARIYAKUTTY 1603003004WL032670 00657 KLGB0040121 622 16/12/2022 Dormant Account
9152 KL1603003005_020722FTO_205474 1603003005NRG23020720220160418 2853756053 02/07/2022 RENJITH M R RENJITH M R 1603003005WL010632 00078 CNRB0000863 1244 07/07/2022 A/c Blocked or Frozen
9153 KL1603003005_081122APB_FTO_671216 1603003005NRG23071120220547604 7194701909 08/11/2022 PRASEETHA PRASEETHA 1603003005WL028352 00415 SBIN0008786 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 KL1603003005_081122APB_FTO_671216 1603003005NRG23071120220550874 7194701877 08/11/2022 MOOKKI MOOKKI 1603003005WL028508 00409 SIBL0000260 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9155 KL1603003005_081122FTO_674389 1603003005NRG23081120220557130 7194863761 08/11/2022 Nandhu Nandhu 1603003005WL028721 00078 CNRB0000863 622 15/12/2022 Account closed
9156 KL1603003005_081222APB_FTO_793131 1603003005NRG23081220220690898 8194028464 08/12/2022 GEETHA GEETHA 1603003005WL034264 00078 CNRB0000863 311 27/01/2023 Dormant Account
9157 KL1603003005_111022APB_FTO_565768 1603003005NRG23111020220434124 5625516651 11/10/2022 Jayesh P N Jayesh P N 1603003005WL023734 00078 CNRB0000863 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 KL1603003005_150323APB_FTO_1107064 1603003005NRG23140320230905176 0360247713 15/03/2023 AUGUSTINE AUGUSTINE 1603003005WL045659 00078 CNRB0000863 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 KL1603003005_150323APB_FTO_1107064 1603003005NRG23140320230905177 0360247714 15/03/2023 AUGUSTINE AUGUSTINE 1603003005WL045659 00078 CNRB0000863 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 KL1603003005_160323APB_FTO_1118108 1603003005NRG23140320230935349 0361535901 16/03/2023 BABU K M BABU K M 1603003005WL045916 00127 FDRL0001069 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 KL1603003005_150323APB_FTO_1114607 1603003005NRG23150320230957508 0360549565 15/03/2023 VELICHI VELICHI 1603003005WL046457 00078 CNRB0000863 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 KL1603003005_161122APB_FTO_704095 1603003005NRG23151120220586230 7197692365 16/11/2022 PRASEETHA PRASEETHA 1603003005WL030004 00415 SBIN0008786 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 KL1603003005_160223FTO_1045455 1603003005NRG23160220230867872 9301819679 16/02/2023 ANILKUMAR ANILKUMAR 1603003WL0043406 00078 CNRB0000863 311 28/02/2023 Account closed
9164 KL1603003005_170123FTO_955696 1603003005NRG23170120230821067 8522685490 17/01/2023 ANITHA V K ANITHA V K 1603003005WL040298 00078 CNRB0000863 622 06/02/2023 A/c Blocked or Frozen
9165 KL1603003005_200323APB_FTO_1143713 1603003005NRG23180320230964089 0330295950 20/03/2023 KALI SANTHA KALI SANTHA 1603003005WL046899 00078 CNRB0000863 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 KL1603003005_181022APB_FTO_590876 1603003005NRG23181020220461902 7192735299 18/10/2022 MOOKKI MOOKKI 1603003005WL024893 00078 CNRB0000863 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 KL1603003005_191222APB_FTO_837735 1603003005NRG23191220220726164 8299481570 19/12/2022 BINDHU SEBASTIAN BINDHU SEBASTIAN 1603003005WL035968 00409 SIBL0000260 933 01/02/2023 Dormant Account
9168 KL1603003005_250323APB_FTO_1181479 1603003005NRG23220320230974893 0499194110 25/03/2023 Guliyan Guliyan 1603003005WL047557 00078 CNRB0000863 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 KL1603003005_250323APB_FTO_1179666 1603003005NRG23220320230975775 0499776426 25/03/2023 BINDHU JITHESH BINDHU JITHESH 1603003005WL047606 00078 CNRB0000863 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 KL1603003005_240323FTO_1177448 1603003005NRG23240320230984070 0498674169 24/03/2023 Nimmi C C Nimmi C C 1603003005WL048092 00078 CNRB0000863 311 03/04/2023 Account closed
9171 KL1603003005_250722FTO_299046 1603003005NRG23250720220227145 3384311333 25/07/2022 VISHNU K K VISHNU K K 1603003005WL014233 00078 CNRB0000863 1555 29/07/2022 Account closed
9172 KL1603003005_280922APB_FTO_522878 1603003005NRG23270920220387782 5237454666 28/09/2022 SUJATHA SUJATHA 1603003005WL021934 00078 CNRB0000863 622 06/10/2022 Account inoperative
9173 KL1603003005_280922APB_FTO_522878 1603003005NRG23270920220388161 5237454720 28/09/2022 VIMALA VIMALA 1603003005WL021943 00078 CNRB0000863 1866 06/10/2022 Participant not mapped to the product
9174 KL1603003005_280922APB_FTO_522878 1603003005NRG23270920220389283 5237454743 28/09/2022 MOOKKI MOOKKI 1603003005WL021980 00078 CNRB0000863 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 KL1603003005_281122APB_FTO_753390 1603003005NRG23281120220648218 7201869235 28/11/2022 PRASEETHA PRASEETHA 1603003005WL032490 00415 SBIN0008786 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 KL1603003005_290922APB_FTO_529178 1603003005NRG23290920220396172 5337940165 29/09/2022 OMANA REJI OMANA REJI 1603003005WL022190 00078 CNRB0000863 1244 08/10/2022 Participant not mapped to the product
9177 KL1603003005_300323APB_FTO_1219625 1603003005NRG23300320230999248 1690107903 30/03/2023 MINI NICKSON MINI NICKSON 1603003005WL049119 00078 CNRB0000863 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 KL1603004002_080323APB_FTO_1088650 1603004000NRG23020320230881515 0353555015 08/03/2023 Ramani R Ramani R 1603004WL044467 00415 SBIN0070725 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 KL1603004002_080323APB_FTO_1088650 1603004000NRG23020320230881516 0353555016 08/03/2023 Ramani R Ramani R 1603004WL044467 00415 SBIN0070725 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 KL1603004002_090323APB_FTO_1089176 1603004000NRG23020320230881517 0353554289 09/03/2023 Ramani R Ramani R 1603004WL044467 00415 SBIN0070725 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354089 5130559483 06/09/2022 BINDHU BINDHU 1603002001WL020420 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
9182 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220354301 5130371592 06/09/2022 OMANA V N OMANA V N 1603002001WL020427 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
9183 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220354315 5130371534 06/09/2022 SUSEELA P V SUSEELA P V 1603002001WL020427 00657 KLGB0040488 311 01/10/2022 Participant not mapped to the product
9184 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220354324 5130371547 06/09/2022 Mary.Poulose Mary.Poulose 1603002001WL020427 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
9185 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220354337 5130371525 06/09/2022 VIJAYAKUMARI VIJAYAKUMARI 1603002001WL020427 00657 KLGB0040488 622 01/10/2022 Participant not mapped to the product
9186 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354844 5130559475 06/09/2022 Mary Mary 1603002001WL020454 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
9187 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220354855 5130559639 06/09/2022 Rehiyanath Rehiyanath 1603002001WL020454 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
9188 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357896 5130559581 06/09/2022 MARIAM MARIAM 1603002001WL020534 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9189 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357913 5130559721 06/09/2022 Mary Devasia Mary Devasia 1603002001WL020534 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
9190 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357929 5130559693 06/09/2022 Lakshmi Kelu Lakshmi Kelu 1603002001WL020534 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
9191 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357962 5130559772 06/09/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002001WL020535 00078 CNRB0014751 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357965 5130559770 06/09/2022 MANUVAL T M MANUVAL T M 1603002001WL020535 00078 CNRB0014751 1866 01/10/2022 Participant not mapped to the product
9193 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357986 5130559702 06/09/2022 Lookose.K.T Lookose.K.T 1603002001WL020536 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
9194 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357987 5130559704 06/09/2022 Mercy Mercy 1603002001WL020536 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
9195 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220357988 5130371495 06/09/2022 Lookose.K.T Lookose.K.T 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9196 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220357989 5130371496 06/09/2022 Mercy Mercy 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9197 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220357990 5130371469 06/09/2022 THOMAS K N THOMAS K N 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9198 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357991 5130559582 06/09/2022 THOMAS K N THOMAS K N 1603002001WL020536 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
9199 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357992 5130559643 06/09/2022 Lissy Thomas Lissy Thomas 1603002001WL020536 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
9200 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220357993 5130559790 06/09/2022 Mary Devassia Mary Devassia 1603002001WL020536 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
9201 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220357994 5130371513 06/09/2022 Mary Devassia Mary Devassia 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9202 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220358006 5130559713 06/09/2022 BABU BABU 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
9203 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220315605 5132124978 27/08/2022 MARIYAMMA VARGHEESE MARIYAMMA VARGHEESE 1603003003WL018848 00415 SBIN0008592 1555 01/10/2022 Participant not mapped to the product
9204 KL1603003003_250323APB_FTO_1184295 1603003003NRG23250320230984892 0499676238 25/03/2023 SUNITHA SUNITHA 1603003003WL048151 00078 CNRB0000856 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 KL1603003003_250323APB_FTO_1184295 1603003003NRG23250320230984901 0499676205 25/03/2023 SINDHU SURESH BABU SINDHU SURESH BABU 1603003003WL048152 00415 SBIN0008592 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 KL1603003003_250323APB_FTO_1184295 1603003003NRG23250320230984909 0499676286 25/03/2023 DAKSHAYANI MK DAKSHAYANI MK 1603003003WL048152 00078 CNRB0014750 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9207 KL1603003003_250323APB_FTO_1184295 1603003003NRG23250320230984915 0499676191 25/03/2023 VIJAYA E V VIJAYA E V 1603003003WL048152 00415 SBIN0008592 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 KL1603003003_250323APB_FTO_1184295 1603003003NRG23250320230985551 0499676236 25/03/2023 CICILY JOSEPH CICILY JOSEPH 1603003003WL048203 00078 CNRB0000856 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 KL1603003003_280323APB_FTO_1201084 1603003003NRG23270320230987415 0501729062 28/03/2023 RANI JHONY RANI JHONY 1603003003WL048292 00415 SBIN0008592 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9210 KL1603003003_280323APB_FTO_1201084 1603003003NRG23270320230988797 0501729082 28/03/2023 SALILA K K k SALILA K K k 1603003003WL048379 00078 CNRB0014750 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 KL1603003003_271022APB_FTO_627604 1603003003NRG23271020220500583 7193182941 27/10/2022 JOSEPH MATHEW JOSEPH MATHEW 1603003003WL026527 00415 SBIN0006456 933 15/12/2022 Dormant Account
9212 KL1603003003_271022APB_FTO_627604 1603003003NRG23271020220500969 7193183040 27/10/2022 BINDU JIJI BINDU JIJI 1603003003WL026536 00415 SBIN0008592 622 15/12/2022 Dormant Account
9213 KL1603003003_271022APB_FTO_627604 1603003003NRG23271020220501216 7193183039 27/10/2022 Madhavan Madhavan 1603003003WL026546 00415 SBIN0008592 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 KL1603003003_280323APB_FTO_1201084 1603003003NRG23280320230992278 0501729098 28/03/2023 PRIYA SANTHOSH PRIYA SANTHOSH 1603003003WL048630 00078 CNRB0014750 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 KL1603003003_280323APB_FTO_1201084 1603003003NRG23280320230992279 0501729080 28/03/2023 SALOMI M A A SALOMI M A A 1603003003WL048630 00078 CNRB0014750 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 KL1603003003_280323APB_FTO_1201084 1603003003NRG23280320230993472 0501729092 28/03/2023 PRAVEENA PRAVEENA 1603003003WL048692 00078 CNRB0014750 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9217 KL1603003003_280323APB_FTO_1201084 1603003003NRG23280320230993473 0501729093 28/03/2023 PRAVEENA PRAVEENA 1603003003WL048692 00078 CNRB0014750 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 KL1603003003_291022APB_FTO_637342 1603003003NRG23281020220503974 7193197288 29/10/2022 CHANDRIKA K P CHANDRIKA K P 1603003003WL026664 00078 CNRB0000856 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
9219 KL1603003003_291022APB_FTO_637342 1603003003NRG23281020220506404 7193197277 29/10/2022 KUMARAN NAIR KUMARAN NAIR 1603003003WL026722 00415 SBIN0070321 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 KL1603003003_011222APB_FTO_769196 1603003003NRG23301120220658017 7208104029 01/12/2022 PRAJITH P PRAJITH P 1603003003WL032923 00078 CNRB0000856 622 16/12/2022 Dormant Account
9221 KL1603003003_011222APB_FTO_769196 1603003003NRG23301120220658453 7208103989 01/12/2022 LEELA LEELA 1603003003WL032955 00657 KLGB0040527 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 KL1603003004_011022APB_FTO_539811 1603003004NRG23011020220404745 5337939099 01/10/2022 PRIYA PRIYA 1603003004WL022574 00657 KLGB0040246 1555 08/10/2022 Participant not mapped to the product
9223 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220315662 5132124954 27/08/2022 KAMALAKSHI KAMALAKSHI 1603003003WL018851 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
9224 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220315685 5132124995 27/08/2022 SUNITHA R C SUNITHA R C 1603003003WL018851 00415 SBIN0008592 1866 01/10/2022 Participant not mapped to the product
9225 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220315687 5132125005 27/08/2022 KATREENA K KATREENA K 1603003003WL018851 00415 SBIN0008592 311 01/10/2022 Participant not mapped to the product
9226 KL1603003003_270822APB_FTO_441470 1603003003NRG23270820220315690 5132125166 27/08/2022 MADAVAN MADAVAN 1603003003WL018851 00415 SBIN0008592 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 KL1603003003_271022APB_FTO_627645 1603003003NRG23271020220500044 7193345545 27/10/2022 PRIYA P PRIYA P 1603003003WL026506 00078 CNRB0000856 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 KL1603003003_271022APB_FTO_627645 1603003003NRG23271020220501075 7193345565 27/10/2022 PUSHPA PUSHPA 1603003003WL026540 00078 CNRB0000856 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 KL1603003003_280323APB_FTO_1202492 1603003003NRG23280320230991406 0501224882 28/03/2023 PRIYA SANTHOSH PRIYA SANTHOSH 1603003003WL048548 00078 CNRB0014750 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 KL1603003003_280323APB_FTO_1202492 1603003003NRG23280320230991407 0501224880 28/03/2023 SALOMI M A A SALOMI M A A 1603003003WL048548 00078 CNRB0014750 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 KL1603003003_280323APB_FTO_1202492 1603003003NRG23280320230991691 0501224936 28/03/2023 KULSU KULSU 1603003003WL048585 00078 CNRB0000856 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 KL1603003003_280323APB_FTO_1202492 1603003003NRG23280320230993605 0501224939 28/03/2023 USHAKUMARI USHAKUMARI 1603003003WL048705 00078 CNRB0000856 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 KL1603003003_280323APB_FTO_1202492 1603003003NRG23280320230993610 0501224942 28/03/2023 LEELA LEELA 1603003003WL048705 00078 CNRB0000856 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 KL1603003003_280323APB_FTO_1202492 1603003003NRG23280320230993880 0501224976 28/03/2023 SINDHU SURESH BABU SINDHU SURESH BABU 1603003003WL048733 00415 SBIN0008592 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 KL1603003003_280323APB_FTO_1202492 1603003003NRG23280320230993894 0501224972 28/03/2023 VIJAYA E V VIJAYA E V 1603003003WL048733 00415 SBIN0008592 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 KL1603003003_280323APB_FTO_1202492 1603003003NRG23280320230994149 0501224883 28/03/2023 FAISAL FAISAL 1603003003WL048748 00078 CNRB0014750 933 03/04/2023 Aadhaar Number not Mapped to Account Number
9237 KL1603003004_010922APB_FTO_456981 1603003004NRG23010920220324410 5129464639 01/09/2022 PRIYA PRIYA 1603003004WL019298 00657 KLGB0040246 1866 01/10/2022 Participant not mapped to the product
9238 KL1603003004_010922APB_FTO_456981 1603003004NRG23010920220324411 5129464640 01/09/2022 PRIYA PRIYA 1603003004WL019298 00657 KLGB0040246 622 01/10/2022 Participant not mapped to the product
9239 KL1603003004_031022APB_FTO_544871 1603003004NRG23031020220409659 5562774938 03/10/2022 OUSEPH K V OUSEPH K V 1603003004WL022768 00657 KLGB0040121 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 KL1603003004_040722FTO_211699 1603003004NRG23040720220163369 2916789151 04/07/2022 ANEESH D A ANEESH D A 1603003004WL010830 00410 CNRB00SMGB4 1866 08/07/2022 No Such Account
9241 KL1603003004_050123APB_FTO_910883 1603003004NRG23050120230795122 8305692267 05/01/2023 DEEPA CK DEEPA CK 1603003004WL038853 00657 KLGB0040121 311 01/02/2023 Account inoperative
9242 KL1603003004_050123APB_FTO_912104 1603003004NRG23050120230795759 8305648234 05/01/2023 Saraswathi Saraswathi 1603003004WL038901 00657 KLGB0040211 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9243 KL1603003004_011222APB_FTO_766589 1603003004NRG23011220220662137 7206873475 01/12/2022 HAIRUNNISA HAIRUNNISA 1603003004WL033116 00657 KLGB0040246 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9244 KL1603003004_030123APB_FTO_901936 1603003004NRG23030120230789579 007919337 03/01/2023 SUKU SUKU 1603003004WL038524 00657 KLGB0040211 1866 05/01/2023 Account Inoperative
9245 KL1603003004_050922APB_FTO_473736 1603003004NRG23050920220342230 5130335300 05/09/2022 Sreedharan Sreedharan 1603003004WL019982 00657 KLGB0040230 933 01/10/2022 Participant not mapped to the product
9246 KL1603003004_060123APB_FTO_918732 1603003004NRG23060120230800566 8306846554 06/01/2023 MOLLY M R MOLLY M R 1603003004WL039186 00657 KLGB0040246 933 01/02/2023 Aadhaar Number not Mapped to Account Number
9247 KL1603003004_060822APB_FTO_349422 1603003004NRG23060820220259896 4027266857 06/08/2022 LAKSHMI LAKSHMI 1603003004WL015906 00657 KLGB0040121 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9248 KL1603003004_061022FTO_551828 1603003004NRG23061020220419831 5558874968 06/10/2022 BHASKARAN BHASKARAN 1603003WL0023159 00657 KLGB0040246 1244 14/10/2022 No Such Account
9249 KL1603003004_061022FTO_551828 1603003004NRG23061020220419832 5558874969 06/10/2022 BHASKARAN BHASKARAN 1603003WL0023159 00657 KLGB0040246 933 14/10/2022 No Such Account
9250 KL1603003004_070123FTO_923870 1603003004NRG23070120230801085 8306728378 07/01/2023 Omana Omana 1603003WL0039205 00657 KLGB0040230 933 01/02/2023 Account closed
9251 KL1603003004_080722APB_FTO_230277 1603003004NRG23080720220179937 3035117260 08/07/2022 saraswathy saraswathy 1603003004WL011657 00473 IBKL01708SB 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 KL1603003004_080722APB_FTO_230277 1603003004NRG23080720220179951 3035117287 08/07/2022 SUBAIDA SUBAIDA 1603003004WL011657 00657 KLGB0040246 933 13/07/2022 Account closed
9253 KL1603003004_121222FTO_809169 1603003004NRG23121220220705830 8260115229 12/12/2022 Sundharan K Sundharan K 1603003004WL034907 00657 KLGB0040121 1866 31/01/2023 Account closed
9254 KL1603003004_130123APB_FTO_941774 1603003004NRG23130120230814306 8308640839 13/01/2023 MOLLY M R MOLLY M R 1603003004WL039924 00657 KLGB0040246 622 01/02/2023 Aadhaar Number not Mapped to Account Number
9255 KL1603003004_150323APB_FTO_1113194 1603003004NRG23150320230952328 0362619456 15/03/2023 REGHA T K REGHA T K 1603003004WL046284 00657 KLGB0040121 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 KL1603003004_150323APB_FTO_1112403 1603003004NRG23150320230956115 0362587537 15/03/2023 Sushama P G Sushama P G 1603003004WL046388 00078 CNRB0000834 311 31/03/2023 Account inoperative
9257 KL1603003004_161122APB_FTO_704110 1603003004NRG23161120220591419 7196064140 16/11/2022 Saraswathi Saraswathi 1603003004WL030220 00657 KLGB0040211 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 KL1603003004_171222APB_FTO_832552 1603003004NRG23171220220721463 8260194510 17/12/2022 MOLLY M R MOLLY M R 1603003004WL035778 00657 KLGB0040246 1555 31/01/2023 Aadhaar Number not Mapped to Account Number
9259 KL1603003004_190123APB_FTO_966274 1603003004NRG23190120230828582 8462783953 19/01/2023 Lakshmi Lakshmi 1603003004WL040703 00657 KLGB0040121 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 KL1603003004_190722APB_FTO_276779 1603003004NRG23190720220210665 3319857197 19/07/2022 SARASWATHI SARASWATHI 1603003004WL013258 00657 KLGB0040211 1555 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 KL1603003004_190722APB_FTO_276779 1603003004NRG23190720220210679 3319857222 19/07/2022 SUBAIDA SUBAIDA 1603003004WL013258 00657 KLGB0040246 1555 26/07/2022 Account closed
9262 KL1603003004_191222APB_FTO_835242 1603003004NRG23191220220722808 8299125526 19/12/2022 GOPI GOPI 1603003004WL035845 00657 KLGB0040121 622 01/02/2023 Account inoperative
9263 KL1603003004_211122APB_FTO_725461 1603003004NRG23211120220615291 7200025205 21/11/2022 HAIRUNNISA HAIRUNNISA 1603003004WL031170 00657 KLGB0040246 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 KL1603003004_220223APB_FTO_1055144 1603003004NRG23220220230872664 007073914 22/02/2023 SANGEETHA S SANGEETHA S 1603003004WL043821 00657 KLGB0040527 1866 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 KL1603003004_050922APB_FTO_476260 1603003004NRG23050920220345710 5132063655 05/09/2022 PONNAMMA PONNAMMA 1603003004WL020119 00657 KLGB0040246 1866 01/10/2022 Participant not mapped to the product
9266 KL1603003004_051122APB_FTO_664728 1603003004NRG23051120220545827 7194720157 05/11/2022 THANKA THANKA 1603003004WL028265 00657 KLGB0040246 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 KL1603003004_051122APB_FTO_664934 1603003004NRG23051120220545975 7194694969 05/11/2022 Yasodharan Yasodharan 1603003004WL028272 00657 KLGB0040121 622 15/12/2022 Account inoperative
9268 KL1603003004_060123FTO_918775 1603003004NRG23060120230800659 8306734165 06/01/2023 Sundharan K Sundharan K 1603003004WL039190 00657 KLGB0040121 1244 01/02/2023 Account closed
9269 KL1603003004_060822APB_FTO_348607 1603003004NRG23060820220259726 4027197706 06/08/2022 SARASWATHI SARASWATHI 1603003004WL015900 00657 KLGB0040211 894 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 KL1603003004_060822APB_FTO_348607 1603003004NRG23060820220259732 4027197721 06/08/2022 SUBAIDA SUBAIDA 1603003004WL015900 00657 KLGB0040246 1192 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 KL1603003004_060922APB_FTO_483500 1603003004NRG23060920220355598 5132176056 06/09/2022 Yasodharan Yasodharan 1603003004WL020473 00657 KLGB0040121 1244 01/10/2022 Account inoperative
9272 KL1603003004_060922APB_FTO_483974 1603003004NRG23060920220356550 5132169148 06/09/2022 LEELAMMA LEELAMMA 1603003004WL020494 00657 KLGB0040121 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 KL1603003004_071022APB_FTO_557688 1603003004NRG23071020220426699 5560587541 07/10/2022 Thanka Thanka 1603003004WL023468 00657 KLGB0040246 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 KL1603003004_071222APB_FTO_788932 1603003004NRG23071220220689041 8191291227 07/12/2022 HAIRUNNISA HAIRUNNISA 1603003004WL034178 00657 KLGB0040246 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 KL1603003004_090323APB_FTO_1090368 1603003004NRG23090320230892392 0016270027 09/03/2023 Saraswathy Saraswathy 1603003004WL045129 00657 KLGB0040211 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 KL1603003004_100123APB_FTO_931295 1603003004NRG23100120230807554 8306770249 10/01/2023 DEEPA CK DEEPA CK 1603003004WL039598 00657 KLGB0040121 1866 01/02/2023 Account inoperative
9277 KL1603003004_110822APB_FTO_378401 1603003004NRG23110820220278274 4118962209 11/08/2022 LAKSHMI LAKSHMI 1603003004WL016761 00657 KLGB0040121 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 KL1603003004_111122APB_FTO_687352 1603003004NRG23111120220571168 7196135075 11/11/2022 Saraswathi Saraswathi 1603003004WL029394 00657 KLGB0040211 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 KL1603003004_111122APB_FTO_690466 1603003004NRG23111120220575943 7196256058 11/11/2022 PENNAMMA MANI PENNAMMA MANI 1603003004WL029563 00657 KLGB0040246 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 KL1603003004_120722APB_FTO_244859 1603003004NRG23120720220187674 3147103462 12/07/2022 HAMZAKUTTY HAMZAKUTTY 1603003004WL012137 00657 KLGB0040246 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 KL1603003004_150323APB_FTO_1106207 1603003004NRG23140320230941425 0362442240 15/03/2023 PENNAMMA PENNAMMA 1603003004WL046025 00657 KLGB0040246 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 KL1603003004_150323APB_FTO_1106207 1603003004NRG23140320230941426 0362442241 15/03/2023 PENNAMMA PENNAMMA 1603003004WL046025 00657 KLGB0040246 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 KL1603003004_150323APB_FTO_1106207 1603003004NRG23140320230941481 0362442263 15/03/2023 Thanka Thanka 1603003004WL046025 00657 KLGB0040246 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 KL1603003004_220223APB_FTO_1055144 1603003004NRG23220220230872665 007073914 22/02/2023 SUKU SUKU 1603003004WL043821 00657 KLGB0040211 622 24/02/2023 Account Inoperative
9285 KL1603003004_220223APB_FTO_1055144 1603003004NRG23220220230872666 007073914 22/02/2023 SANGEETHA S SANGEETHA S 1603003004WL043821 00657 KLGB0040527 1555 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 KL1603003004_220223APB_FTO_1055144 1603003004NRG23220220230872667 007073914 22/02/2023 SUKU SUKU 1603003004WL043821 00657 KLGB0040211 1555 24/02/2023 Account Inoperative
9287 KL1603003004_240323APB_FTO_1174798 1603003004NRG23240320230982914 0499775184 24/03/2023 PENNAMMA PENNAMMA 1603003004WL048012 00657 KLGB0040246 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 KL1603003004_240323APB_FTO_1174798 1603003004NRG23240320230982945 0499775192 24/03/2023 Thanka Thanka 1603003004WL048012 00657 KLGB0040246 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 KL1603003004_250822APB_FTO_428154 1603003004NRG23240820220305354 5127481239 25/08/2022 PRIYA PRIYA 1603003004WL018269 00657 KLGB0040246 1555 01/10/2022 Participant not mapped to the product
9290 KL1603003004_250123APB_FTO_988870 1603003004NRG23250120230842000 8522954430 25/01/2023 Pennamma Pennamma 1603003004WL041518 00657 KLGB0040246 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 KL1603003004_250722FTO_300247 1603003004NRG23250720220228088 3443538341 25/07/2022 SUBAIDA SUBAIDA 1603003WL0014294 00657 KLGB0040246 933 30/07/2022 No Such Account
9292 KL1603003004_281122APB_FTO_750775 1603003004NRG23281120220643183 7201780056 28/11/2022 PENNAMMA MANI PENNAMMA MANI 1603003004WL032308 00657 KLGB0040246 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 KL1603003004_310822FTO_451625 1603003004NRG23310820220318873 5127239795 31/08/2022 Bhaskaran Bhaskaran 1603003004WL019083 00657 KLGB0040246 933 01/10/2022 No Such Account
9294 KL1603003005_040722FTO_211011 1603003005NRG23010720220158546 2910496224 04/07/2022 RENJITH M R RENJITH M R 1603003WL0010492 00078 CNRB0000863 1244 08/07/2022 A/c Blocked or Frozen
9295 KL1603003005_010922APB_FTO_456981 1603003005NRG23010920220322777 5129334928 01/09/2022 OMANA REJI OMANA REJI 1603003005WL019250 00078 CNRB0000863 1866 01/10/2022 Participant not mapped to the product
9296 KL1603003005_010922APB_FTO_456981 1603003005NRG23010920220322885 5129334808 01/09/2022 SHAINY SHAINY 1603003005WL019253 00078 CNRB0000863 1866 01/10/2022 Participant not mapped to the product
9297 KL1603003005_010922APB_FTO_456981 1603003005NRG23010920220322896 5129334956 01/09/2022 ELIYAMMA BABY ELIYAMMA BABY 1603003005WL019253 00078 CNRB0000863 1555 01/10/2022 Participant not mapped to the product
9298 KL1603003005_010922APB_FTO_456981 1603003005NRG23010920220323107 5129334793 01/09/2022 SHOBHAKUMARI S SHOBHAKUMARI S 1603003005WL019264 00415 SBIN0008786 1244 01/10/2022 Participant not mapped to the product
9299 KL1603003005_010922APB_FTO_456981 1603003005NRG23010920220323122 5129334867 01/09/2022 SREEJA RAJESH SREEJA RAJESH 1603003005WL019264 00415 SBIN0008786 311 01/10/2022 Participant not mapped to the product
9300 KL1603003005_030123APB_FTO_899347 1603003005NRG23030120230786150 8305619780 03/01/2023 BINDHU SEBASTIAN BINDHU SEBASTIAN 1603003005WL038374 00409 SIBL0000260 933 01/02/2023 Dormant Account
9301 KL1603003005_031122APB_FTO_654503 1603003005NRG23031120220533479 7194024092 03/11/2022 Jayesh P N Jayesh P N 1603003005WL027729 00078 CNRB0000863 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 KL1603003005_071222APB_FTO_786910 1603003005NRG23071220220686603 8191411889 07/12/2022 LEELA LEELA 1603003005WL034089 00078 CNRB0000863 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 KL1603003005_080323APB_FTO_1087216 1603003005NRG23080320230891332 0062244540 08/03/2023 USHAKUMARI USHAKUMARI 1603003005WL045050 00078 CNRB0000863 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 KL1603003005_121222FTO_804741 1603003005NRG23121220220700718 8193574139 12/12/2022 ANITHA V K ANITHA V K 1603003005WL034690 00078 CNRB0000863 622 27/01/2023 A/c Blocked or Frozen
9305 KL1603003005_121222APB_FTO_805128 1603003005NRG23121220220701105 8194014497 12/12/2022 CHANDRAN CHANDRAN 1603003005WL034705 00078 CNRB0000863 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 KL1603003004_150323APB_FTO_1106207 1603003004NRG23140320230941482 0362442264 15/03/2023 Thanka Thanka 1603003004WL046025 00657 KLGB0040246 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9307 KL1603003004_150323APB_FTO_1114160 1603003004NRG23150320230952714 0359144613 15/03/2023 FRANCIS K J FRANCIS K J 1603003004WL046297 00657 KLGB0040121 1555 31/03/2023 Account inoperative
9308 KL1603003004_150323APB_FTO_1114440 1603003004NRG23150320230957479 0359141757 15/03/2023 BINDHU K K BINDHU K K 1603003004WL046455 00657 KLGB0040121 1866 31/03/2023 Account inoperative
9309 KL1603003004_150722APB_FTO_263108 1603003004NRG23150720220201425 3304826234 15/07/2022 PENNAMMA MANI PENNAMMA MANI 1603003004WL012733 00657 KLGB0040246 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 KL1603003004_150722APB_FTO_263108 1603003004NRG23150720220201456 3304826238 15/07/2022 THANKA THANKA 1603003004WL012733 00657 KLGB0040246 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9311 KL1603003004_161122APB_FTO_704699 1603003004NRG23161120220592164 7197699438 16/11/2022 OMANA OMANA 1603003004WL030245 00657 KLGB0040230 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 KL1603003004_161222APB_FTO_824424 1603003004NRG23161220220714688 8259982969 16/12/2022 LAKSHMY LAKSHMY 1603003004WL035452 00657 KLGB0040121 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9313 KL1603003004_170323APB_FTO_1127517 1603003004NRG23170320230960577 0330117885 17/03/2023 MOLLY M R MOLLY M R 1603003004WL046695 00657 KLGB0040246 622 30/03/2023 Aadhaar Number not Mapped to Account Number
9314 KL1603003004_180323APB_FTO_1135788 1603003004NRG23170320230963414 0330216335 18/03/2023 BINDHU K K BINDHU K K 1603003004WL046857 00657 KLGB0040121 1866 30/03/2023 Account inoperative
9315 KL1603003004_180323APB_FTO_1135788 1603003004NRG23170320230963416 0330216336 18/03/2023 BINDHU K K BINDHU K K 1603003004WL046857 00657 KLGB0040121 1866 30/03/2023 Account inoperative
9316 KL1603003004_180323APB_FTO_1137542 1603003004NRG23180320230965027 0331047283 18/03/2023 Thanka Thanka 1603003004WL046944 00657 KLGB0040246 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 KL1603003004_180323APB_FTO_1137509 1603003004NRG23180320230965993 0330154630 18/03/2023 Saraswathy Saraswathy 1603003004WL046984 00657 KLGB0040211 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 KL1603003004_181022APB_FTO_593435 1603003004NRG23181020220466138 7192601862 18/10/2022 LAKSHMI LAKSHMI 1603003004WL025062 00657 KLGB0040121 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 KL1603003004_200622APB_FTO_181087 1603003004NRG23200620220117989 2460400232 20/06/2022 PENNAMMA PENNAMMA 1603003004WL008471 00657 KLGB0040246 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 KL1603003004_211022APB_FTO_602192 1603003004NRG23201020220475386 7192704236 21/10/2022 MATHEW T V MATHEW T V 1603003004WL025417 00657 KLGB0040230 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 KL1603003004_201222APB_FTO_840917 1603003004NRG23201220220729062 8304332164 20/12/2022 MOLLY M R MOLLY M R 1603003004WL036063 00657 KLGB0040246 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
9322 KL1603003004_220223APB_FTO_1054429 1603003004NRG23220220230870805 9301433026 22/02/2023 LAKSHMI LAKSHMI 1603003004WL043753 00657 KLGB0040121 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 KL1603003004_220223APB_FTO_1054429 1603003004NRG23220220230870806 9301433027 22/02/2023 LAKSHMI LAKSHMI 1603003004WL043753 00657 KLGB0040121 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9324 KL1603003004_220822APB_FTO_415537 1603003004NRG23220820220300816 5130550768 22/08/2022 INDIRA INDIRA 1603003004WL018019 00657 KLGB0040121 622 01/10/2022 Account inoperative
9325 KL1603003004_221222FTO_854539 1603003004NRG23221220220743470 8304054863 22/12/2022 O K LEELA O K LEELA 1603003WL0036568 00657 KLGB0040246 1555 01/02/2023 Account closed
9326 KL1603003004_231222APB_FTO_858890 1603003004NRG23231220220747880 8317947443 23/12/2022 Lakshmi Lakshmi 1603003004WL036723 00657 KLGB0040121 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 KL1603003004_250123APB_FTO_992718 1603003004NRG23250120230843594 8522898717 25/01/2023 Lakshmi Lakshmi 1603003004WL041623 00657 KLGB0040121 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 KL1603003004_281022APB_FTO_632201 1603003004NRG23281020220507778 7193115578 28/10/2022 saraswathi saraswathi 1603003004WL026767 00657 KLGB0040211 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 KL1603003004_291022APB_FTO_634548 1603003004NRG23291020220510607 7193100727 29/10/2022 saraswathi saraswathi 1603003004WL026866 00657 KLGB0040211 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 KL1603003004_310323APB_FTO_1229225 1603003004NRG23310320231002089 1877722426 31/03/2023 MANJUSHA MANJUSHA 1603003004WL049308 00657 KLGB0040246 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 KL1603003004_310323APB_FTO_1229225 1603003004NRG23310320231002091 1877722425 31/03/2023 MANJUSHA MANJUSHA 1603003004WL049308 00657 KLGB0040246 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9332 KL1603003004_311022APB_FTO_639383 1603003004NRG23311020220518643 7193933598 31/10/2022 THANKA THANKA 1603003004WL027076 00657 KLGB0040246 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9333 KL1603003005_031222APB_FTO_777873 1603003005NRG23031220220671035 8191234835 03/12/2022 BINDHU SEBASTIAN BINDHU SEBASTIAN 1603003005WL033437 00409 SIBL0000260 1866 27/01/2023 Dormant Account
9334 KL1603003005_081222FTO_793360 1603003005NRG23081220220691055 8193580728 08/12/2022 ANITHA V K ANITHA V K 1603003005WL034271 00078 CNRB0000863 622 27/01/2023 A/c Blocked or Frozen
9335 KL1603003005_090123APB_FTO_926726 1603003005NRG23090120230803954 8306867294 09/01/2023 JOSE V.C JOSE V.C 1603003005WL039370 00078 CNRB0000863 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 KL1603003005_130223FTO_1040364 1603003005NRG23130220230866438 8952158990 13/02/2023 ANITHA V K ANITHA V K 1603003WL0043236 00078 CNRB0000863 933 20/02/2023 A/c Blocked or Frozen
9337 KL1603003005_130223FTO_1040364 1603003005NRG23130220230866439 8952158991 13/02/2023 ANITHA V K ANITHA V K 1603003WL0043236 00078 CNRB0000863 1866 20/02/2023 A/c Blocked or Frozen
9338 KL1603003005_130223FTO_1040364 1603003005NRG23130220230866440 8952158992 13/02/2023 ANITHA V K ANITHA V K 1603003WL0043236 00078 CNRB0000863 622 20/02/2023 A/c Blocked or Frozen
9339 KL1603003005_130223FTO_1040364 1603003005NRG23130220230866441 8952158993 13/02/2023 ANITHA V K ANITHA V K 1603003WL0043236 00078 CNRB0000863 622 20/02/2023 A/c Blocked or Frozen
9340 KL1603003005_140323APB_FTO_1102062 1603003005NRG23140320230908060 0361238895 14/03/2023 JEENA SURESH JEENA SURESH 1603003005WL045686 00078 CNRB0000863 933 31/03/2023 Account inoperative
9341 KL1603003005_140323APB_FTO_1102062 1603003005NRG23140320230908061 0361238896 14/03/2023 JEENA SURESH JEENA SURESH 1603003005WL045686 00078 CNRB0000863 622 31/03/2023 Account inoperative
9342 KL1603003005_140323APB_FTO_1101731 1603003005NRG23140320230925261 0361231613 14/03/2023 P D Joseph P D Joseph 1603003005WL045815 00078 CNRB0000863 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 KL1603003005_180323APB_FTO_1139322 1603003005NRG23140320230926212 0330268364 18/03/2023 Guliyan Guliyan 1603003005WL045820 00078 CNRB0000863 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 KL1603003005_180323APB_FTO_1139322 1603003005NRG23140320230926213 0330268365 18/03/2023 Guliyan Guliyan 1603003005WL045820 00078 CNRB0000863 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 KL1603003005_180323APB_FTO_1139322 1603003005NRG23140320230926214 0330268366 18/03/2023 Guliyan Guliyan 1603003005WL045820 00078 CNRB0000863 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9346 KL1603003005_130123APB_FTO_943982 1603003005NRG23130120230815142 8308648550 13/01/2023 VINOD K P VINOD K P 1603003005WL039973 00078 CNRB0000863 311 01/02/2023 Dormant Account
9347 KL1603003005_170123APB_FTO_955611 1603003005NRG23170120230821119 8523018305 17/01/2023 VARKEY VARKEY 1603003005WL040300 00078 CNRB0000863 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9348 KL1603003005_171222APB_FTO_831712 1603003005NRG23171220220718589 8260204349 17/12/2022 SOBHANA E.T SOBHANA E.T 1603003005WL035669 00078 CNRB0000863 311 31/01/2023 Dormant Account
9349 KL1603003005_171222APB_FTO_831712 1603003005NRG23171220220718612 8260204355 17/12/2022 BALAN BALAN 1603003005WL035669 00078 CNRB0000863 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 KL1603003005_181122APB_FTO_713590 1603003005NRG23181120220603814 7200003857 18/11/2022 Cheriyan V M Cheriyan V M 1603003005WL030709 00409 SIBL0000260 311 16/12/2022 Dormant Account
9351 KL1603003005_200822APB_FTO_411333 1603003005NRG23190820220296912 5130554360 20/08/2022 VIJILA VIJILA 1603003005WL017771 00409 SIBL0000260 933 01/10/2022 Participant not mapped to the product
9352 KL1603003005_200822APB_FTO_411333 1603003005NRG23190820220296940 5130554319 20/08/2022 SHYLA ANILKUMAR SHYLA ANILKUMAR 1603003005WL017771 00409 SIBL0000260 1244 01/10/2022 Participant not mapped to the product
9353 KL1603003005_200822APB_FTO_411333 1603003005NRG23190820220296950 5130554355 20/08/2022 RAICHAL RAICHAL 1603003005WL017772 00409 SIBL0000260 622 01/10/2022 Participant not mapped to the product
9354 KL1603003005_200822APB_FTO_411333 1603003005NRG23190820220296983 5130554378 20/08/2022 OMANA REJI OMANA REJI 1603003005WL017775 00078 CNRB0000863 1244 01/10/2022 Participant not mapped to the product
9355 KL1603003005_200822APB_FTO_411333 1603003005NRG23200820220298286 5130554348 20/08/2022 THANKAMANI M N THANKAMANI M N 1603003005WL017868 00409 SIBL0000260 1244 01/10/2022 Participant not mapped to the product
9356 KL1603003005_200822APB_FTO_411333 1603003005NRG23200820220298849 5130554619 20/08/2022 SHOBHAKUMARI S SHOBHAKUMARI S 1603003005WL017891 00415 SBIN0008786 1555 01/10/2022 Participant not mapped to the product
9357 KL1603003005_200822APB_FTO_411333 1603003005NRG23200820220298863 5130554578 20/08/2022 SREEJA RAJESH SREEJA RAJESH 1603003005WL017891 00415 SBIN0008786 311 01/10/2022 Participant not mapped to the product
9358 KL1603003005_200922FTO_504151 1603003005NRG23200920220373771 5233745355 20/09/2022 Vijitha M B Vijitha M B 1603003005WL021341 00078 CNRB0000863 1244 06/10/2022 Account closed
9359 KL1603003005_200922FTO_504151 1603003005NRG23200920220373816 5233745332 20/09/2022 Satheesh Satheesh 1603003005WL021342 00078 CNRB0000863 1555 06/10/2022 Account closed
9360 KL1603003005_201022APB_FTO_600797 1603003005NRG23201020220470433 7192676599 20/10/2022 LEELA LEELA 1603003005WL025246 00078 CNRB0000863 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 KL1603003005_220822APB_FTO_416001 1603003005NRG23220820220300541 5131545398 22/08/2022 RAICHAL RAICHAL 1603003005WL017999 00409 SIBL0000260 622 01/10/2022 Participant not mapped to the product
9362 KL1603003005_221122APB_FTO_728657 1603003005NRG23221120220617226 8190980660 22/11/2022 THOMAS C J THOMAS C J 1603003005WL031244 00657 KLGB0040116 311 27/01/2023 Dormant Account
9363 KL1603003005_250323APB_FTO_1179551 1603003005NRG23240320230984368 0499777168 25/03/2023 SANTHA SANTHA 1603003005WL048104 00078 CNRB0000863 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9364 KL1603003005_250323APB_FTO_1179466 1603003005NRG23240320230984538 0499780602 25/03/2023 USHAKUMARI USHAKUMARI 1603003005WL048123 00078 CNRB0000863 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9365 KL1603003005_251022APB_FTO_615140 1603003005NRG23251020220484870 7192532116 25/10/2022 PRASEETHA PRASEETHA 1603003005WL025819 00415 SBIN0008786 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9366 KL1603003005_291022APB_FTO_633147 1603003005NRG23281020220507613 7193117798 29/10/2022 LEELA LEELA 1603003005WL026759 00078 CNRB0000863 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9367 KL1603003005_310123FTO_1013407 1603003005NRG23310120230856555 8589030745 31/01/2023 ANITHA V K ANITHA V K 1603003WL0042323 00078 CNRB0000863 1866 08/02/2023 A/c Blocked or Frozen
9368 KL1603003004_061022FTO_549870 1603003004NRG23061020220417492 5558892228 06/10/2022 BHASKARAN BHASKARAN 1603003004WL023059 00657 KLGB0040246 311 14/10/2022 No Such Account
9369 KL1603003004_071022APB_FTO_557849 1603003004NRG23071020220427173 5560161662 07/10/2022 LAKSHMI LAKSHMI 1603003004WL023496 00657 KLGB0040121 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 KL1603003004_071022APB_FTO_557849 1603003004NRG23071020220427174 5560161663 07/10/2022 LAKSHMI LAKSHMI 1603003004WL023496 00657 KLGB0040121 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9371 KL1603003004_080223FTO_1031402 1603003004NRG23080220230863298 8866647039 08/02/2023 O K LEELA O K LEELA 1603003WL0042963 00657 KLGB0040121 1555 17/02/2023 Account closed
9372 KL1603003004_081122APB_FTO_672105 1603003004NRG23081120220553669 7194753956 08/11/2022 O K LEELA O K LEELA 1603003004WL028608 00657 KLGB0040121 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 KL1603003004_091222APB_FTO_798576 1603003004NRG23091220220695512 8191280449 09/12/2022 Saraswathi Saraswathi 1603003004WL034438 00657 KLGB0040211 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9374 KL1603003004_110822APB_FTO_377307 1603003004NRG23110820220277578 4028003977 11/08/2022 YASODHARAN YASODHARAN 1603003004WL016731 00657 KLGB0040121 933 19/08/2022 Account inoperative
9375 KL1603003004_131022APB_FTO_575161 1603003004NRG23131020220442790 5845805172 13/10/2022 SARASWATHI SARASWATHI 1603003004WL024129 00657 KLGB0040211 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 KL1603003004_131022APB_FTO_575161 1603003004NRG23131020220442801 5845805196 13/10/2022 SUBAIDA SUBAIDA 1603003004WL024129 00657 KLGB0040246 622 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 KL1603003004_150323APB_FTO_1113056 1603003004NRG23150320230952581 0362623038 15/03/2023 JOLLY DEVASIA JOLLY DEVASIA 1603003004WL046292 00657 KLGB0040121 933 31/03/2023 Account inoperative
9378 KL1603003004_150323APB_FTO_1113056 1603003004NRG23150320230952582 0362623039 15/03/2023 JOLLY DEVASIA JOLLY DEVASIA 1603003004WL046292 00657 KLGB0040121 1866 31/03/2023 Account inoperative
9379 KL1603003004_161122APB_FTO_704649 1603003004NRG23161120220591877 7197679181 16/11/2022 Yasodharan Yasodharan 1603003004WL030236 00657 KLGB0040121 1866 15/12/2022 Account inoperative
9380 KL1603003004_180123APB_FTO_962317 1603003004NRG23180120230825642 8462841050 18/01/2023 SOLY EP SOLY EP 1603003004WL040545 00657 KLGB0040121 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9381 KL1603003004_180622APB_FTO_179199 1603003004NRG23180620220112253 2459783229 18/06/2022 saraswathy saraswathy 1603003004WL008197 00473 IBKL01708SB 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9382 KL1603003004_180622APB_FTO_179199 1603003004NRG23180620220112262 2459783234 18/06/2022 SUBAIDA SUBAIDA 1603003004WL008197 00657 KLGB0040246 1244 24/06/2022 Account closed
9383 KL1603003004_210223APB_FTO_1052899 1603003004NRG23200220230869285 9301338257 21/02/2023 pennamma pennamma 1603003004WL043586 00657 KLGB0040246 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 KL1603003004_200622FTO_180600 1603003004NRG23200620220116159 2460257584 20/06/2022 RADHAMANI SHAJU RADHAMANI SHAJU 1603003004WL008376 00657 KLGB0040121 1555 24/06/2022 No Such Account
9385 KL1603003004_220622APB_FTO_182642 1603003004NRG23210620220123390 3411978319 22/06/2022 THANKA THANKA 1603003004WL008769 00657 KLGB0040246 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 KL1603003004_211122APB_FTO_724440 1603003004NRG23211120220613574 7199969186 21/11/2022 PENNAMMA MANI PENNAMMA MANI 1603003004WL031107 00657 KLGB0040246 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 KL1603003004_220622APB_FTO_183226 1603003004NRG23220620220126725 5232080973 22/06/2022 PONNAMMA PONNAMMA 1603003004WL008940 00657 KLGB0040246 1244 06/10/2022 Participant not mapped to the product
9388 KL1603003004_221222APB_FTO_854254 1603003004NRG23221220220742977 8304336180 22/12/2022 HAIRUNNISA HAIRUNNISA 1603003004WL036558 00657 KLGB0040246 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 KL1603003004_230323APB_FTO_1167714 1603003004NRG23230320230979529 0277610363 23/03/2023 SAJAN P M SAJAN P M 1603003004WL047846 00462 UCBA0003131 30 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 KL1603003004_230722APB_FTO_295247 1603003004NRG23230720220224480 3387582331 23/07/2022 PENNAMMA MANI PENNAMMA MANI 1603003004WL014066 00657 KLGB0040246 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 KL1603003004_230722APB_FTO_295247 1603003004NRG23230720220224511 3387582335 23/07/2022 THANKA THANKA 1603003004WL014066 00657 KLGB0040246 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 KL1603003004_231222FTO_857645 1603003004NRG23231220220746197 8317701602 23/12/2022 ROHINI ROHINI 1603003004WL036678 00657 KLGB0040121 1555 01/02/2023 Account closed
9393 KL1603003004_250123APB_FTO_988753 1603003004NRG23250120230841932 8522937008 25/01/2023 Saraswathi Saraswathi 1603003004WL041513 00657 KLGB0040211 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 KL1603003004_250223APB_FTO_1062861 1603003004NRG23250220230876409 0014163404 25/02/2023 Saraswathy Saraswathy 1603003004WL044080 00657 KLGB0040211 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 KL1603003004_250223APB_FTO_1062861 1603003004NRG23250220230876410 0014163405 25/02/2023 Saraswathy Saraswathy 1603003004WL044080 00657 KLGB0040211 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 KL1603003004_250822APB_FTO_430129 1603003004NRG23250820220309157 5127417767 25/08/2022 saraswathi saraswathi 1603003004WL018466 00657 KLGB0040211 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 KL1603003004_250822APB_FTO_430129 1603003004NRG23250820220309168 5127417788 25/08/2022 subaida subaida 1603003004WL018466 00657 KLGB0040246 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 KL1603003004_260822APB_FTO_436570 1603003004NRG23260820220312735 5129303264 26/08/2022 RAMA RAMA 1603003004WL018726 00657 KLGB0040246 933 01/10/2022 Participant not mapped to the product
9399 KL1603003004_261122APB_FTO_745255 1603003004NRG23261120220636277 7201870744 26/11/2022 Yasodharan Yasodharan 1603003004WL032058 00657 KLGB0040121 311 15/12/2022 Account inoperative
9400 KL1603003004_270622FTO_186921 1603003004NRG23270620220138109 2810553262 27/06/2022 RADHAMANI SHAJU RADHAMANI SHAJU 1603003004WL009546 00657 KLGB0040121 1244 06/07/2022 No Such Account
9401 KL1603003004_300922APB_FTO_532271 1603003004NRG23300920220398140 5341010821 30/09/2022 MOHANAN MOHANAN 1603003004WL022287 00657 KLGB0040121 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 KL1603003004_310323APB_FTO_1231118 1603003004NRG23310320231003423 1877723424 31/03/2023 NANDINI NANDINI 1603003004WL049455 00657 KLGB0040246 2177 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 KL1603003004_310323APB_FTO_1231118 1603003004NRG23310320231003425 1877723423 31/03/2023 NANDINI NANDINI 1603003004WL049455 00657 KLGB0040246 311 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 KL1603003005_010223APB_FTO_1015410 1603003005NRG23010220230857703 8589436638 01/02/2023 ANILKUMAR ANILKUMAR 1603003005WL042398 00078 CNRB0000863 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 KL1603003005_031022APB_FTO_543036 1603003005NRG23021020220406268 5477427174 03/10/2022 SHAINY SHAINY 1603003005WL022607 00078 CNRB0000863 1866 12/10/2022 Participant not mapped to the product
9406 KL1603003005_031022APB_FTO_543036 1603003005NRG23021020220406278 5477427252 03/10/2022 ELIYAMMA BABY ELIYAMMA BABY 1603003005WL022607 00078 CNRB0000863 622 12/10/2022 Participant not mapped to the product
9407 KL1603003005_030922APB_FTO_468063 1603003005NRG23030920220333612 5129249716 03/09/2022 K.K.BHASKARAN K.K.BHASKARAN 1603003005WL019642 00078 CNRB0000863 1866 01/10/2022 Participant not mapped to the product
9408 KL1603003005_071222APB_FTO_785230 1603003005NRG23051220220674995 8191368597 07/12/2022 CHACKO M K CHACKO M K 1603003005WL033673 00078 CNRB0000863 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 KL1603003005_060922APB_FTO_485194 1603003005NRG23060920220356809 5130362922 06/09/2022 SATHI P.K SATHI P.K 1603003005WL020499 00078 CNRB0000863 622 01/10/2022 Participant not mapped to the product
9410 KL1603003005_100323APB_FTO_1093304 1603003005NRG23100320230894044 0362579641 10/03/2023 SANTHA SANTHA 1603003005WL045277 00078 CNRB0000863 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9411 KL1603003005_100323APB_FTO_1093304 1603003005NRG23100320230894045 0362579642 10/03/2023 SANTHA SANTHA 1603003005WL045277 00078 CNRB0000863 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 KL1603003005_230323APB_FTO_1166037 1603003005NRG23140320230920096 0499182669 23/03/2023 PRAMEELA VISWAN PRAMEELA VISWAN 1603003005WL045767 00078 CNRB0000863 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 KL1603003005_230323APB_FTO_1166037 1603003005NRG23140320230920097 0499182670 23/03/2023 PRAMEELA VISWAN PRAMEELA VISWAN 1603003005WL045767 00078 CNRB0000863 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 KL1603003005_160123APB_FTO_950153 1603003005NRG23160120230816380 8522994482 16/01/2023 VARGHESE V M VARGHESE V M 1603003005WL040071 00078 CNRB0000863 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 KL1603003005_171122APB_FTO_709688 1603003005NRG23161120220589560 7197780721 17/11/2022 MOOKKI MOOKKI 1603003005WL030129 00409 SIBL0000260 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 KL1603003005_161222APB_FTO_826068 1603003005NRG23161220220715621 8260141875 16/12/2022 LEELA LEELA 1603003005WL035482 00078 CNRB0000863 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 KL1603003005_200323APB_FTO_1146176 1603003005NRG23170320230962963 0330293767 20/03/2023 THANKAPPAN NAIR THANKAPPAN NAIR 1603003005WL046831 00415 SBIN0008786 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 KL1603003005_171222APB_FTO_833040 1603003005NRG23171220220718326 8260235992 17/12/2022 jacob A M jacob A M 1603003005WL035664 00078 CNRB0000863 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 KL1603003005_180123APB_FTO_960382 1603003005NRG23180120230824803 8465060572 18/01/2023 DAS V DAS V 1603003005WL040498 00078 CNRB0000863 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 KL1603003005_191122FTO_716813 1603003005NRG23191120220606741 7199788187 19/11/2022 JAYA JAYA 1603003005WL030835 00078 CNRB0000863 1244 15/12/2022 No Such Account
9421 KL1603003005_230822APB_FTO_422327 1603003005NRG23230820220304647 5127437978 23/08/2022 SUJATHA SUJATHA 1603003005WL018241 00078 CNRB0000863 622 01/10/2022 Participant not mapped to the product
9422 KL1603003005_230822APB_FTO_422327 1603003005NRG23230820220304778 5127437979 23/08/2022 SUJATHA SUJATHA 1603003005WL018245 00078 CNRB0000863 933 01/10/2022 Participant not mapped to the product
9423 KL1603003005_231222APB_FTO_857923 1603003005NRG23231220220746463 8304438896 23/12/2022 YOHANNAN P O YOHANNAN P O 1603003005WL036685 00409 SIBL0000260 311 01/02/2023 Dormant Account
9424 KL1603003005_240123APB_FTO_982621 1603003005NRG23240120230839221 8467735593 24/01/2023 BINDHU SEBASTIAN BINDHU SEBASTIAN 1603003005WL041352 00409 SIBL0000260 622 04/02/2023 Dormant Account
9425 KL1603003005_250822APB_FTO_430192 1603003005NRG23250820220309188 5131538896 25/08/2022 Sebastain A C Sebastain A C 1603003005WL018467 00078 CNRB0000863 1555 01/10/2022 Participant not mapped to the product
9426 KL1603003005_271222APB_FTO_872133 1603003005NRG23271220220761940 8304220095 27/12/2022 BINDHU SEBASTIAN BINDHU SEBASTIAN 1603003005WL037253 00409 SIBL0000260 1244 01/02/2023 Dormant Account
9427 KL1603003005_280622FTO_188222 1603003005NRG23280620220139598 2816873963 28/06/2022 RENJITH RENJITH 1603003005WL009639 00078 CNRB0000863 933 06/07/2022 A/c Blocked or Frozen
9428 KL1603003005_311022APB_FTO_640401 1603003005NRG23281020220502742 7194045131 31/10/2022 Jayesh P N Jayesh P N 1603003005WL026596 00078 CNRB0000863 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 KL1603003004_300123APB_FTO_1008261 1603003004NRG23300120230854234 8467576308 30/01/2023 LEELAMMA LEELAMMA 1603003004WL042173 00657 KLGB0040121 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 KL1603003004_310323APB_FTO_1229716 1603003004NRG23310320231003100 1877649877 31/03/2023 Leelamma Leelamma 1603003004WL049408 00657 KLGB0040121 2177 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 KL1603003005_081222APB_FTO_792830 1603003005NRG23081220220690833 8193052676 08/12/2022 MOOKKI MOOKKI 1603003005WL034262 00409 SIBL0000260 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 KL1603003005_130123FTO_944270 1603003005NRG23130120230815020 8308546993 13/01/2023 Jessy mol T C Jessy mol T C 1603003005WL039966 00410 CNRB00SMGB4 311 01/02/2023 No Such Account
9433 KL1603003005_210323APB_FTO_1154067 1603003005NRG23140320230940926 0277540538 21/03/2023 PARVATHY PARVATHY 1603003005WL046009 00078 CNRB0000863 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 KL1603003005_210323APB_FTO_1154067 1603003005NRG23140320230940927 0277540539 21/03/2023 PARVATHY PARVATHY 1603003005WL046009 00078 CNRB0000863 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 KL1603003005_210323APB_FTO_1154067 1603003005NRG23140320230940928 0277540540 21/03/2023 PARVATHY PARVATHY 1603003005WL046009 00078 CNRB0000863 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 KL1603003005_210323APB_FTO_1154067 1603003005NRG23140320230940977 0277540577 21/03/2023 MANJU MANJU 1603003005WL046009 00078 CNRB0000863 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 KL1603003005_210323APB_FTO_1154067 1603003005NRG23140320230940978 0277540578 21/03/2023 MANJU MANJU 1603003005WL046009 00078 CNRB0000863 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 KL1603003005_210323APB_FTO_1154067 1603003005NRG23140320230940979 0277540579 21/03/2023 MANJU MANJU 1603003005WL046009 00078 CNRB0000863 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 KL1603003005_200323APB_FTO_1146842 1603003005NRG23170320230960782 009089988 20/03/2023 RADHA THENDUKKAN RADHA THENDUKKAN 1603003005WL046706 00078 CNRB0000863 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 KL1603003005_180123APB_FTO_961863 1603003005NRG23180120230825400 005935829 18/01/2023 BALAN BALAN 1603003005WL040522 00078 CNRB0000863 1866 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 KL1603003005_210123APB_FTO_974315 1603003005NRG23210120230832947 8465042390 21/01/2023 RADHA THENDUKKAN RADHA THENDUKKAN 1603003005WL040975 00078 CNRB0000863 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 KL1603003005_221022APB_FTO_610456 1603003005NRG23221020220481118 7192617769 22/10/2022 PRASEETHA PRASEETHA 1603003005WL025656 00415 SBIN0008786 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 KL1603003005_221022APB_FTO_610456 1603003005NRG23221020220481595 7192617884 22/10/2022 K.K.BHASKARAN K.K.BHASKARAN 1603003005WL025686 00078 CNRB0000863 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
9444 KL1603003005_221122APB_FTO_728879 1603003005NRG23221120220616754 8191002369 22/11/2022 BALAN BALAN 1603003005WL031225 00078 CNRB0000863 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 KL1603003005_270922APB_FTO_519201 1603003005NRG23240920220380204 5234571318 27/09/2022 SHOBHAKUMARI S SHOBHAKUMARI S 1603003005WL021594 00415 SBIN0008786 1244 06/10/2022 Participant not mapped to the product
9446 KL1603003005_270922APB_FTO_519201 1603003005NRG23240920220381467 5234571262 27/09/2022 SHAINY SHAINY 1603003005WL021642 00078 CNRB0000863 1244 06/10/2022 Participant not mapped to the product
9447 KL1603003005_270922APB_FTO_519201 1603003005NRG23240920220381476 5234570927 27/09/2022 ELIYAMMA BABY ELIYAMMA BABY 1603003005WL021642 00078 CNRB0000863 1866 06/10/2022 Participant not mapped to the product
9448 KL1603003004_250822APB_FTO_430114 1603003004NRG23250820220309230 5127491975 25/08/2022 PONNAMMA PONNAMMA 1603003004WL018468 00657 KLGB0040246 622 01/10/2022 Participant not mapped to the product
9449 KL1603003004_271222APB_FTO_872666 1603003004NRG23261220220758414 029932493 27/12/2022 SUKU SUKU 1603003004WL037186 00657 KLGB0040211 622 29/12/2022 Account Inoperative
9450 KL1603003004_270323APB_FTO_1190056 1603003004NRG23270320230988168 0493694899 27/03/2023 SARITHA SARITHA 1603003004WL048337 00657 KLGB0040246 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 KL1603003004_290822APB_FTO_445753 1603003004NRG23290820220317325 5132115328 29/08/2022 LAKSHMI LAKSHMI 1603003004WL018919 00657 KLGB0040121 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 KL1603003004_300123APB_FTO_1007436 1603003004NRG23300120230853559 8467554076 30/01/2023 MOLLY M R MOLLY M R 1603003004WL042128 00657 KLGB0040246 933 04/02/2023 Aadhaar Number not Mapped to Account Number
9453 KL1603003004_310323APB_FTO_1228730 1603003004NRG23300320231001362 009703796 31/03/2023 SANGEETHA S SANGEETHA S 1603003004WL049246 00657 KLGB0040527 311 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9454 KL1603003004_310323APB_FTO_1228705 1603003004NRG23310320231002654 1689791168 31/03/2023 bindu raju bindu raju 1603003004WL049387 00657 KLGB0040121 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9455 KL1603003004_310822APB_FTO_451661 1603003004NRG23310820220319028 5132202671 31/08/2022 PONNAMMA PONNAMMA 1603003004WL019086 00657 KLGB0040246 1244 01/10/2022 Participant not mapped to the product
9456 KL1603003005_011222APB_FTO_765782 1603003005NRG23011220220660663 7202708709 01/12/2022 CHACKO M K CHACKO M K 1603003005WL033055 00078 CNRB0000863 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 KL1603003005_041122APB_FTO_659229 1603003005NRG23041120220539517 7193818682 04/11/2022 ANIE NEDIYAPARAMBIL ANIE NEDIYAPARAMBIL 1603003005WL028021 00078 CNRB0000863 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 KL1603003005_080223FTO_1031754 1603003005NRG23080220230863393 8870373513 08/02/2023 ANITHA V K ANITHA V K 1603003WL0042975 00078 CNRB0000863 622 17/02/2023 A/c Blocked or Frozen
9459 KL1603003005_130123FTO_943974 1603003005NRG23130120230815148 8308546314 13/01/2023 SATHEESH V SATHEESH V 1603003005WL039973 00078 CNRB0000863 622 01/02/2023 Account closed
9460 KL1603003005_150323APB_FTO_1113644 1603003005NRG23140320230914089 008937787 15/03/2023 SHEENA KURUKKAN SHEENA KURUKKAN 1603003005WL045738 00078 CNRB0000863 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 KL1603003005_220323APB_FTO_1159348 1603003005NRG23140320230924044 0277575279 22/03/2023 DAS V DAS V 1603003005WL045798 00078 CNRB0000863 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9462 KL1603003005_220323APB_FTO_1159348 1603003005NRG23140320230924045 0277575280 22/03/2023 DAS V DAS V 1603003005WL045798 00078 CNRB0000863 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9463 KL1603003005_151122APB_FTO_696952 1603003005NRG23141120220578418 7197696200 15/11/2022 LEELA LEELA 1603003005WL029659 00078 CNRB0000863 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9464 KL1603003005_190722FTO_273360 1603003005NRG23150720220199981 3303860583 19/07/2022 RENJITH M R RENJITH M R 1603003WL0012653 00078 CNRB0000863 933 25/07/2022 A/c Blocked or Frozen
9465 KL1603003005_190722FTO_273360 1603003005NRG23150720220199982 3303860584 19/07/2022 RENJITH M R RENJITH M R 1603003WL0012653 00078 CNRB0000863 1244 25/07/2022 A/c Blocked or Frozen
9466 KL1603003005_190722FTO_273360 1603003005NRG23150720220199983 3303860582 19/07/2022 RENJITH M R RENJITH M R 1603003WL0012653 00078 CNRB0000863 1244 25/07/2022 A/c Blocked or Frozen
9467 KL1603003005_151022APB_FTO_583696 1603003005NRG23151020220454075 5811766623 15/10/2022 Jayesh P N Jayesh P N 1603003005WL024538 00078 CNRB0000863 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9468 KL1603003005_151022APB_FTO_583696 1603003005NRG23151020220454640 5811766593 15/10/2022 MOOKKI MOOKKI 1603003005WL024558 00078 CNRB0000863 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 KL1603003005_171122FTO_709159 1603003005NRG23161120220594790 7197568735 17/11/2022 Nandhu Nandhu 1603003005WL030337 00078 CNRB0000863 311 15/12/2022 Account closed
9470 KL1603003005_200323APB_FTO_1146554 1603003005NRG23170320230962853 0330290155 20/03/2023 Guliyan Guliyan 1603003005WL046825 00078 CNRB0000863 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 KL1603003005_200622FTO_181275 1603003005NRG23200620220118348 2485767931 20/06/2022 RENJITH RENJITH 1603003005WL008495 00078 CNRB0000863 1244 25/06/2022 A/c Blocked or Frozen
9472 KL1603003005_250323APB_FTO_1181330 1603003005NRG23210320230971789 0499180879 25/03/2023 PRAMEELA VISWAN PRAMEELA VISWAN 1603003005WL047349 00078 CNRB0000863 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 KL1603003005_221122FTO_728681 1603003005NRG23221120220616761 8190998165 22/11/2022 ANITHA V K ANITHA V K 1603003005WL031226 00078 CNRB0000863 1866 27/01/2023 A/c Blocked or Frozen
9474 KL1603003005_240822APB_FTO_426887 1603003005NRG23240820220305493 5127499237 24/08/2022 SHAINY SHAINY 1603003005WL018280 00078 CNRB0000863 1555 01/10/2022 Participant not mapped to the product
9475 KL1603003005_240822APB_FTO_426887 1603003005NRG23240820220305504 5127499197 24/08/2022 ELIYAMMA BABY ELIYAMMA BABY 1603003005WL018280 00078 CNRB0000863 1555 01/10/2022 Participant not mapped to the product
9476 KL1603003005_240822APB_FTO_426887 1603003005NRG23240820220305749 5127499152 24/08/2022 VIMALA VIMALA 1603003005WL018295 00078 CNRB0000863 1555 01/10/2022 Participant not mapped to the product
9477 KL1603004001_010622APB_FTO_148181 1603004001NRG23010620220051539 N0622001FE2E1 01/06/2022 KADEEJA KADEEJA 1603004001WL005276 00415 SBIN0011922 311 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327362 5132147656 03/09/2022 Sobha Sobha 1603004001WL019413 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9479 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327364 5132147655 03/09/2022 Janu Janu 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9480 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327366 5132147651 03/09/2022 Sobha Sobha 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9481 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327369 5132147643 03/09/2022 Prema Prema 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9482 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327372 5132147645 03/09/2022 Devaki Devaki 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9483 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327375 5132147650 03/09/2022 Sobhana Sobhana 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9484 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327379 5132147657 03/09/2022 Leela Leela 1603004001WL019413 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9485 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327385 5132147647 03/09/2022 Sreeja Sreeja 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9486 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327390 5132147675 03/09/2022 Bindhu Bindhu 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9487 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327391 5132147685 03/09/2022 Radha Radha 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9488 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327392 5132147660 03/09/2022 Santha Santha 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9489 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327403 5132147654 03/09/2022 GEETHA GEETHA 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9490 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327405 5132147690 03/09/2022 Rukmani Rukmani 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9491 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327406 5132147652 03/09/2022 MEENAKSHI MEENAKSHI 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9492 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327412 5132147688 03/09/2022 Nisha Nisha 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9493 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327416 5132147672 03/09/2022 Madhavi Madhavi 1603004001WL019413 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9494 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327421 5132147653 03/09/2022 Vasantha Vasantha 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9495 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327424 5132147691 03/09/2022 Sandhya Sandhya 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9496 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327426 5132147692 03/09/2022 Sheeja Sheeja 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9497 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327428 5132147674 03/09/2022 Sobhana Sobhana 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9498 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327433 5132147669 03/09/2022 Syamala Syamala 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9499 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327437 5132147663 03/09/2022 Madhu Madhu 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9500 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327440 5132147673 03/09/2022 Santha Santha 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9501 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327442 5132147664 03/09/2022 Beena Beena 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9502 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327443 5132147661 03/09/2022 Leela Leela 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9503 KL1603004001_030922APB_FTO_466274 1603004001NRG23020920220327445 5132147682 03/09/2022 KETHI KETHI 1603004001WL019413 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9504 KL1603004001_030123APB_FTO_903637 1603004001NRG23030120230791190 8305664057 03/01/2023 SASI K N SASI K N 1603004001WL038622 00415 SBIN0011922 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 KL1603004001_030822APB_FTO_333453 1603004001NRG23030820220249304 3855767091 03/08/2022 AYISHA AYISHA 1603004001WL015448 00657 KLGB0040102 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 KL1603004001_050123APB_FTO_911966 1603004001NRG23050120230793979 8305709244 05/01/2023 AYISHA AYISHA 1603004001WL038804 00657 KLGB0040102 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 KL1603004001_050123APB_FTO_911966 1603004001NRG23050120230794298 8305709208 05/01/2023 Ramadevi Ramadevi 1603004001WL038816 00103 KSBK0001680 1244 01/02/2023 Dormant Account
9508 KL1603004001_050123APB_FTO_911966 1603004001NRG23050120230794706 8305709220 05/01/2023 ANNAKKUTTY ANNAKKUTTY 1603004001WL038835 00657 KLGB0040102 933 01/02/2023 Aadhaar Number not Mapped to Account Number
9509 KL1603004001_050123APB_FTO_911966 1603004001NRG23050120230794707 8305709221 05/01/2023 ANNAKKUTTY ANNAKKUTTY 1603004001WL038835 00657 KLGB0040102 622 01/02/2023 Aadhaar Number not Mapped to Account Number
9510 KL1603004001_060123APB_FTO_917615 1603004001NRG23050120230796901 8305797602 06/01/2023 Ramadevi Ramadevi 1603004001WL038990 00103 KSBK0001680 1555 01/02/2023 Dormant Account
9511 KL1603004001_060722APB_FTO_219596 1603004001NRG23060720220170126 3009700729 06/07/2022 AYISHA AYISHA 1603004001WL011176 00657 KLGB0040102 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361674 5230969659 06/09/2022 Ammini Ammini 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9513 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361676 5230969654 06/09/2022 Thanka Thanka 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9514 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361677 5230969692 06/09/2022 Abili Abili 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9515 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361678 5230969689 06/09/2022 Usha Kumari Usha Kumari 1603004001WL020670 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9516 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361680 5230969673 06/09/2022 Lali Lali 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9517 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361681 5230969650 06/09/2022 Leela Leela 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9518 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361682 5230969661 06/09/2022 Sheeja Sheeja 1603004001WL020670 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9519 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361685 5230969646 06/09/2022 Sheela Sheela 1603004001WL020670 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9520 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361687 5230969668 06/09/2022 Balkies Balkies 1603004001WL020670 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9521 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361689 5230969677 06/09/2022 Mini Mini 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9522 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361691 5230969812 06/09/2022 Pushpa Pushpa 1603004001WL020670 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9523 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361692 5230969676 06/09/2022 Anitha Anitha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9524 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361693 5230969643 06/09/2022 Swapna Swapna 1603004001WL020670 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9525 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361695 5230969790 06/09/2022 Sunitha Sunitha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9526 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361696 5230969653 06/09/2022 Santha Santha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9527 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361697 5230969714 06/09/2022 Savithry Savithry 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9528 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361701 5230969663 06/09/2022 Omana Omana 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9529 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361705 5230969829 06/09/2022 Vanaja Vanaja 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9530 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361706 5230969814 06/09/2022 Thanka Thanka 1603004001WL020670 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9531 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361707 5230969669 06/09/2022 Sainaba Sainaba 1603004001WL020670 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9532 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361709 5230969697 06/09/2022 Usha Usha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9533 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361710 5230969660 06/09/2022 Santha Santha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9534 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361711 5230969690 06/09/2022 Sheeja Sheeja 1603004001WL020670 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9535 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361713 5230969815 06/09/2022 Ayishabi Ayishabi 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9536 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361714 5230969694 06/09/2022 Geetha Geetha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9537 KL1603003005_180323APB_FTO_1139322 1603003005NRG23140320230926215 0330268367 18/03/2023 Guliyan Guliyan 1603003005WL045820 00078 CNRB0000863 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 KL1603003005_240323APB_FTO_1172165 1603003005NRG23140320230939188 0499669328 24/03/2023 BINDHU JITHESH BINDHU JITHESH 1603003005WL045980 00078 CNRB0000863 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 KL1603003005_240323APB_FTO_1172165 1603003005NRG23140320230939189 0499669329 24/03/2023 BINDHU JITHESH BINDHU JITHESH 1603003005WL045980 00078 CNRB0000863 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9540 KL1603003005_240323APB_FTO_1172165 1603003005NRG23140320230939190 0499669330 24/03/2023 BINDHU JITHESH BINDHU JITHESH 1603003005WL045980 00078 CNRB0000863 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9541 KL1603003005_160323APB_FTO_1124580 1603003005NRG23140320230942910 0272859114 16/03/2023 RADHA THENDUKKAN RADHA THENDUKKAN 1603003005WL046044 00078 CNRB0000863 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 KL1603003005_160323APB_FTO_1124580 1603003005NRG23140320230942911 0272859115 16/03/2023 RADHA THENDUKKAN RADHA THENDUKKAN 1603003005WL046044 00078 CNRB0000863 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 KL1603003005_151122FTO_696860 1603003005NRG23141120220579361 7197577746 15/11/2022 JAYA JAYA 1603003005WL029695 00078 CNRB0000863 1555 15/12/2022 No Such Account
9544 KL1603003005_170123APB_FTO_956718 1603003005NRG23170120230822776 8523062854 17/01/2023 Bindhu Bindhu 1603003005WL040414 00409 SIBL0000260 311 06/02/2023 Dormant Account
9545 KL1603003005_170123APB_FTO_956718 1603003005NRG23170120230822777 8523062855 17/01/2023 Bindhu Bindhu 1603003005WL040414 00409 SIBL0000260 311 06/02/2023 Dormant Account
9546 KL1603003005_171222APB_FTO_831777 1603003005NRG23171220220718513 011227493 17/12/2022 BALAN BALAN 1603003005WL035667 00078 CNRB0000863 311 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 KL1603003005_200922APB_FTO_504254 1603003005NRG23200920220373825 5232065763 20/09/2022 MOOKKI MOOKKI 1603003005WL021342 00078 CNRB0000863 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 KL1603003005_211122APB_FTO_722199 1603003005NRG23211120220610855 7199997163 21/11/2022 LEELA LEELA 1603003005WL031013 00078 CNRB0000863 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 KL1603003005_250323APB_FTO_1180865 1603003005NRG23220320230975222 0499192827 25/03/2023 KALI SANTHA KALI SANTHA 1603003005WL047571 00078 CNRB0000863 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 KL1603003005_230123FTO_981157 1603003005NRG23230120230838731 8464759859 23/01/2023 SATHEESH V SATHEESH V 1603003005WL041313 00078 CNRB0000863 1244 04/02/2023 Account closed
9551 KL1603003005_230822APB_FTO_420743 1603003005NRG23230820220303161 5131560528 23/08/2022 SATHI P.K SATHI P.K 1603003005WL018133 00078 CNRB0000863 1555 01/10/2022 Participant not mapped to the product
9552 KL1603003005_260822APB_FTO_435309 1603003005NRG23260820220310685 5127407154 26/08/2022 RAICHAL RAICHAL 1603003005WL018622 00409 SIBL0000260 622 01/10/2022 Participant not mapped to the product
9553 KL1603003005_260822APB_FTO_435309 1603003005NRG23260820220311800 5127407167 26/08/2022 THANKAMANI M N THANKAMANI M N 1603003005WL018670 00409 SIBL0000260 1555 01/10/2022 Participant not mapped to the product
9554 KL1603003005_261222FTO_867540 1603003005NRG23261220220755566 8304065842 26/12/2022 SATHEESH V SATHEESH V 1603003005WL037071 00078 CNRB0000863 933 01/02/2023 Account closed
9555 KL1603003005_270323APB_FTO_1194585 1603003005NRG23270320230990579 018068273 27/03/2023 RADHA THENDUKKAN RADHA THENDUKKAN 1603003005WL048468 00078 CNRB0000863 311 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 KL1603003005_270323APB_FTO_1194585 1603003005NRG23270320230990581 018068273 27/03/2023 RADHA THENDUKKAN RADHA THENDUKKAN 1603003005WL048468 00078 CNRB0000863 1555 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9557 KL1603003005_310123FTO_1013407 1603003005NRG23310120230856556 8589030746 31/01/2023 ANITHA V K ANITHA V K 1603003WL0042323 00078 CNRB0000863 622 08/02/2023 A/c Blocked or Frozen
9558 KL1603003005_310123FTO_1013407 1603003005NRG23310120230856557 8589030747 31/01/2023 ANITHA V K ANITHA V K 1603003WL0042323 00078 CNRB0000863 622 08/02/2023 A/c Blocked or Frozen
9559 KL1603003005_010922APB_FTO_456981 1603003005NRG23310820220320879 5129334714 01/09/2022 VIMALA VIMALA 1603003005WL019178 00078 CNRB0000863 1866 01/10/2022 Participant not mapped to the product
9560 KL1603003005_010922APB_FTO_456981 1603003005NRG23310820220321563 5129334929 01/09/2022 SATHI P.K SATHI P.K 1603003005WL019217 00078 CNRB0000863 1866 01/10/2022 Participant not mapped to the product
9561 KL1603003005_010922APB_FTO_456981 1603003005NRG23310820220321611 5129334903 01/09/2022 VIJILA VIJILA 1603003005WL019219 00409 SIBL0000260 1866 01/10/2022 Participant not mapped to the product
9562 KL1603003005_010922APB_FTO_456981 1603003005NRG23310820220321637 5129334894 01/09/2022 SHYLA ANILKUMAR SHYLA ANILKUMAR 1603003005WL019219 00409 SIBL0000260 1866 01/10/2022 Participant not mapped to the product
9563 KL1603004001_030123APB_FTO_903676 1603004001NRG23030120230791267 8305737308 03/01/2023 KADEEJA KADEEJA 1603004001WL038625 00415 SBIN0011922 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 KL1603004001_030922APB_FTO_467200 1603004001NRG23030920220332906 5129237328 03/09/2022 Mathu Mathu 1603004001WL019616 00657 KLGB0040102 311 01/10/2022 Participant not mapped to the product
9565 KL1603004001_031022APB_FTO_546233 1603004001NRG23031020220412492 5477462028 03/10/2022 Shini Shini 1603004001WL022854 00657 KLGB0040102 1124 12/10/2022 Participant not mapped to the product
9566 KL1603004001_031022APB_FTO_546270 1603004001NRG23031020220412761 5477467315 03/10/2022 THEYYAMMA THEYYAMMA 1603004001WL022862 00657 KLGB0040102 1866 12/10/2022 Participant not mapped to the product
9567 KL1603004001_031022APB_FTO_546270 1603004001NRG23031020220412769 5477467314 03/10/2022 RADHA RADHA 1603004001WL022867 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9568 KL1603004001_031022APB_FTO_546270 1603004001NRG23031020220412770 5477467310 03/10/2022 BINDHU BINDHU 1603004001WL022868 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9569 KL1603004001_031022APB_FTO_546270 1603004001NRG23031020220412773 5477467311 03/10/2022 SOMI SOMI 1603004001WL022871 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9570 KL1603004001_050822APB_FTO_345443 1603004001NRG23050820220258479 4027265801 05/08/2022 Molly Molly 1603004001WL015844 00657 KLGB0040102 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9571 KL1603004001_050922APB_FTO_475684 1603004001NRG23050920220344619 5129228066 05/09/2022 KAMALA KAMALA 1603004001WL020073 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9572 KL1603004001_050922APB_FTO_477792 1603004001NRG23050920220346287 5230969543 05/09/2022 JALAJA JALAJA 1603004001WL020135 00415 SBIN0070615 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9573 KL1603004001_050922APB_FTO_477792 1603004001NRG23050920220346675 5230969504 05/09/2022 Shamsudheen Shamsudheen 1603004001WL020149 00657 KLGB0040102 311 06/10/2022 Participant not mapped to the product
9574 KL1603004001_050922APB_FTO_477792 1603004001NRG23050920220346690 5230969490 05/09/2022 Molly Molly 1603004001WL020149 00657 KLGB0040102 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9575 KL1603004001_050922APB_FTO_477792 1603004001NRG23050920220346974 5230969621 05/09/2022 Shini Shini 1603004001WL020162 00657 KLGB0040102 622 06/10/2022 Participant not mapped to the product
9576 KL1603004001_050922APB_FTO_477792 1603004001NRG23050920220347077 5230969417 05/09/2022 Suhara Suhara 1603004001WL020176 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9577 KL1603004001_050922APB_FTO_477792 1603004001NRG23050920220347084 5230969437 05/09/2022 Kavitha Kavitha 1603004001WL020176 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9578 KL1603004001_050922APB_FTO_477792 1603004001NRG23050920220347120 5230969421 05/09/2022 Bharathi Bharathi 1603004001WL020176 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
9579 KL1603003005_291122APB_FTO_757725 1603003005NRG23291120220650334 7201859055 29/11/2022 BALAN BALAN 1603003005WL032577 00078 CNRB0000863 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 KL1603003005_301222FTO_890282 1603003005NRG23301220220778958 8317716514 30/12/2022 SATHEESH V SATHEESH V 1603003005WL037968 00078 CNRB0000863 1555 01/02/2023 Account closed
9581 KL1603004001_050922APB_FTO_472630 1603004001NRG23020920220327427 5129258442 05/09/2022 Geetha Geetha 1603004001WL019413 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9582 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220411831 5477454932 03/10/2022 THANKAMANI THANKAMANI 1603004001WL022835 00657 KLGB0040102 622 12/10/2022 Participant not mapped to the product
9583 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220411988 5477455004 03/10/2022 Santha K Santha K 1603004001WL022839 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
9584 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220411989 5477455021 03/10/2022 Devaki Devaki 1603004001WL022839 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9585 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220411990 5477455008 03/10/2022 Alice Alice 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9586 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220411992 5477455043 03/10/2022 Vijaya Vijaya 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9587 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220411993 5477454997 03/10/2022 Sindhu Sindhu 1603004001WL022839 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9588 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220411994 5477455042 03/10/2022 Thankamani Thankamani 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9589 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220411996 5477455027 03/10/2022 Santha Santha 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9590 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220411999 5477455278 03/10/2022 Jyothi Jyothi 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9591 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412000 5477455078 03/10/2022 Sheeba Sheeba 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9592 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412001 5477455064 03/10/2022 Siji K G Siji K G 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9593 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412002 5477455077 03/10/2022 Ammini Ammini 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9594 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412004 5477455040 03/10/2022 Sumithra Sumithra 1603004001WL022839 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9595 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412007 5477455030 03/10/2022 Ramla Ramla 1603004001WL022839 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9596 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412009 5477455041 03/10/2022 vasantha vasantha 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9597 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412011 5477454999 03/10/2022 Cheeru Cheeru 1603004001WL022839 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
9598 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412012 5477455039 03/10/2022 Pushpa Pushpa 1603004001WL022839 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9599 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412040 5477454988 03/10/2022 Shamsudheen Shamsudheen 1603004001WL022841 00657 KLGB0040102 1555 12/10/2022 Participant not mapped to the product
9600 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412057 5477455225 03/10/2022 MOLY MOLY 1603004001WL022841 00415 SBIN0070615 1555 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9601 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412174 5477455001 03/10/2022 Sunitha Sunitha 1603004001WL022845 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9602 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412175 5477455007 03/10/2022 Ammini Ammini 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9603 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412177 5477455003 03/10/2022 Thanka Thanka 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9604 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412178 5477455047 03/10/2022 Abili Abili 1603004001WL022845 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
9605 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412179 5477455045 03/10/2022 Usha Kumari Usha Kumari 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9606 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412181 5477455036 03/10/2022 Lali Lali 1603004001WL022845 00114 FDRL0WDCB01 311 12/10/2022 Participant not mapped to the product
9607 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412182 5477455000 03/10/2022 Leela Leela 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9608 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412183 5477455012 03/10/2022 Sheeja Sheeja 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9609 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412185 5477454995 03/10/2022 Sheela Sheela 1603004001WL022845 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
9610 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412187 5477455022 03/10/2022 Balkies Balkies 1603004001WL022845 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
9611 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412189 5477455025 03/10/2022 Mini Mini 1603004001WL022845 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9612 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412191 5477455061 03/10/2022 Pushpa Pushpa 1603004001WL022845 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9613 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412192 5477455048 03/10/2022 Anitha Anitha 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9614 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412193 5477455270 03/10/2022 Swapna Swapna 1603004001WL022845 00114 FDRL0WDCB01 311 12/10/2022 Participant not mapped to the product
9615 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412195 5477455066 03/10/2022 Sunitha Sunitha 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9616 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412196 5477455016 03/10/2022 Santha Santha 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9617 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412197 5477455053 03/10/2022 Savithry Savithry 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9618 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412200 5477455014 03/10/2022 Omana Omana 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9619 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412204 5477455052 03/10/2022 Vanaja Vanaja 1603004001WL022845 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
9620 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412205 5477455067 03/10/2022 Anseera Anseera 1603004001WL022845 00114 FDRL0WDCB01 311 12/10/2022 Participant not mapped to the product
9621 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412206 5477455023 03/10/2022 Sainaba Sainaba 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9622 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412208 5477455024 03/10/2022 Usha Usha 1603004001WL022845 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
9623 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412209 5477455011 03/10/2022 Santha Santha 1603004001WL022845 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
9624 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412210 5477455029 03/10/2022 Sheeja Sheeja 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9625 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412212 5477455073 03/10/2022 Ayishabi Ayishabi 1603004001WL022845 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
9626 KL1603003005_290323APB_FTO_1205423 1603003005NRG23290320230995053 1689941199 29/03/2023 SANTHA SANTHA 1603003005WL048803 00078 CNRB0000863 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 KL1603003005_301122APB_FTO_764322 1603003005NRG23301120220658908 7206869372 30/11/2022 MOOKKI MOOKKI 1603003005WL032969 00409 SIBL0000260 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9628 KL1603003005_310123FTO_1013677 1603003005NRG23310120230856562 8589030584 31/01/2023 ANITHA V K ANITHA V K 1603003005WL042325 00078 CNRB0000863 933 08/02/2023 A/c Blocked or Frozen
9629 KL1603004001_020922APB_FTO_459056 1603004001NRG23010920220322439 5129280416 02/09/2022 AYISHA AYISHA 1603004001WL019240 00657 KLGB0040102 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9630 KL1603004001_041122APB_FTO_659273 1603004001NRG23041120220539970 7193827262 04/11/2022 Santhakumari M Santhakumari M 1603004001WL028034 00415 SBIN0070615 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342681 5130328444 05/09/2022 THANKAMANI THANKAMANI 1603004001WL019998 00657 KLGB0040102 1244 01/10/2022 Participant not mapped to the product
9632 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342855 5130328480 05/09/2022 ASIYA ASIYA 1603004001WL020003 00657 KLGB0040102 1244 01/10/2022 Participant not mapped to the product
9633 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342902 5130328394 05/09/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL020005 00415 SBIN0011922 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9634 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342903 5130328278 05/09/2022 Unnikrishnan Unnikrishnan 1603004001WL020005 00657 KLGB0040102 311 01/10/2022 Participant not mapped to the product
9635 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342934 5130328350 05/09/2022 Reena Reena 1603004001WL020008 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9636 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342935 5130328376 05/09/2022 Threessiamma Threessiamma 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9637 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342937 5130328368 05/09/2022 SARADHA SARADHA 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9638 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342940 5130328364 05/09/2022 KULLATHY KULLATHY 1603004001WL020008 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9639 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342942 5130328377 05/09/2022 BABITHA SURESH BABITHA SURESH 1603004001WL020008 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9640 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342943 5130328370 05/09/2022 Latha Latha 1603004001WL020008 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9641 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342946 5130328379 05/09/2022 Bindu Bindu 1603004001WL020008 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9642 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342948 5130328381 05/09/2022 Sunitha M K Sunitha M K 1603004001WL020008 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9643 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342949 5130328355 05/09/2022 ALEYAMMA ALEYAMMA 1603004001WL020008 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9644 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342951 5130328383 05/09/2022 Rugmini Rugmini 1603004001WL020008 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9645 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342952 5130328385 05/09/2022 Bhavani Bhavani 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9646 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342956 5130328386 05/09/2022 Mariyam Mariyam 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9647 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342960 5130328354 05/09/2022 DEVAKI DEVAKI 1603004001WL020008 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9648 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342961 5130328356 05/09/2022 SARMILA SARMILA 1603004001WL020008 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9649 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342967 5130328374 05/09/2022 SUMATHI SUMATHI 1603004001WL020008 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9650 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342971 5130328366 05/09/2022 Sujatha Sujatha 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9651 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342974 5130328349 05/09/2022 ELSAMMA ELSAMMA 1603004001WL020008 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9652 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342976 5130328339 05/09/2022 Radha Radha 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9653 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342977 5130328371 05/09/2022 KALYANI KALYANI 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9654 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342981 5130328378 05/09/2022 Santha Kalan Santha Kalan 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9655 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342982 5130328347 05/09/2022 PARVATHI PARVATHI 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9656 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342985 5130328367 05/09/2022 Saraswati Saraswati 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9657 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342987 5130328348 05/09/2022 JYOTHI JYOTHI 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9658 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342993 5130328358 05/09/2022 SARASU SARASU 1603004001WL020008 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
9659 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342994 5130328352 05/09/2022 Vilasini Vilasini 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9660 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342997 5130328343 05/09/2022 MATHI MATHI 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9661 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220342998 5130328360 05/09/2022 Sunitha Sunitha 1603004001WL020008 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9662 KL1603004001_050922APB_FTO_474909 1603004001NRG23050920220343124 5130328466 05/09/2022 Chandrika Chandrika 1603004001WL020019 00657 KLGB0040102 1555 01/10/2022 Participant not mapped to the product
9663 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350885 5230970117 06/09/2022 Sobha Sobha 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9664 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350887 5230970116 06/09/2022 Janu Janu 1603004001WL020341 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9665 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350889 5230970112 06/09/2022 Sobha Sobha 1603004001WL020341 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9666 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350890 5230969972 06/09/2022 Shailaja Shailaja 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9667 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350893 5230969986 06/09/2022 Prema Prema 1603004001WL020341 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9668 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350896 5230970102 06/09/2022 Devaki Devaki 1603004001WL020341 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9669 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350899 5230969973 06/09/2022 Sobhana Sobhana 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9670 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350903 5230970118 06/09/2022 Leela Leela 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9671 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350909 5230970097 06/09/2022 Sreeja Sreeja 1603004001WL020341 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9672 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350915 5230969987 06/09/2022 Bindhu Bindhu 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9673 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350916 5230970011 06/09/2022 Radha Radha 1603004001WL020341 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9674 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350917 5230969995 06/09/2022 Santha Santha 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9675 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350929 5230970115 06/09/2022 GEETHA GEETHA 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9676 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350931 5230970026 06/09/2022 Rukmani Rukmani 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9677 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350932 5230970113 06/09/2022 MEENAKSHI MEENAKSHI 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9678 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350938 5230970016 06/09/2022 Nisha Nisha 1603004001WL020341 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9679 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350943 5230970036 06/09/2022 Madhavi Madhavi 1603004001WL020341 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
9680 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350950 5230970114 06/09/2022 Vasantha Vasantha 1603004001WL020341 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9681 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350953 5230970028 06/09/2022 Sandhya Sandhya 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9682 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350955 5230970033 06/09/2022 Sheeja Sheeja 1603004001WL020341 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9683 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350956 5230970032 06/09/2022 Geetha Geetha 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9684 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350957 5230970120 06/09/2022 Sobhana Sobhana 1603004001WL020341 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9685 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350963 5230970021 06/09/2022 Syamala Syamala 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9686 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350967 5230969998 06/09/2022 Madhu Madhu 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9687 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350970 5230970119 06/09/2022 Santha Santha 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9688 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350972 5230969999 06/09/2022 Beena Beena 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9689 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350973 5230969996 06/09/2022 Leela Leela 1603004001WL020341 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9690 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350975 5230970002 06/09/2022 KETHI KETHI 1603004001WL020341 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9691 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220350993 5230970065 06/09/2022 SAITHALAVI SAITHALAVI 1603004001WL020342 00657 KLGB0040102 1866 06/10/2022 Participant not mapped to the product
9692 KL1603004001_060922APB_FTO_483113 1603004001NRG23060920220351022 5230970061 06/09/2022 Narayanan Nair Narayanan Nair 1603004001WL020344 00657 KLGB0040102 933 06/10/2022 Participant not mapped to the product
9693 KL1603004001_061122APB_FTO_665900 1603004001NRG23061120220546468 6453666147 06/11/2022 KADEEJA KADEEJA 1603004001WL028299 00415 SBIN0011922 1866 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9694 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361715 5230969657 06/09/2022 Preetha Preetha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9695 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361717 5230969713 06/09/2022 Rajila Rajila 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9696 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361720 5230969817 06/09/2022 Haseena Haseena 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9697 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361721 5230969721 06/09/2022 Sumathi Sumathi 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9698 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361724 5230969695 06/09/2022 Santha Santha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9699 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361725 5230969655 06/09/2022 Leela Leela 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9700 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361726 5230969722 06/09/2022 ANNAMMA ANNAMMA 1603004001WL020670 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9701 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361728 5230969685 06/09/2022 Karthyayani Karthyayani 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9702 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361730 5230969717 06/09/2022 Raghavan K Raghavan K 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9703 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361734 5230969658 06/09/2022 Sobha Sobha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9704 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361738 5230969672 06/09/2022 Haseena Haseena 1603004001WL020670 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9705 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361743 5230969681 06/09/2022 Sulaikha Sulaikha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9706 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361746 5230969691 06/09/2022 Sabitha mini Sabitha mini 1603004001WL020670 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9707 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361747 5230969680 06/09/2022 Mallika Mallika 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9708 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361748 5230969652 06/09/2022 Prasanna Prasanna 1603004001WL020670 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9709 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361750 5230969670 06/09/2022 Anitha Anitha 1603004001WL020670 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9710 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361752 5230969684 06/09/2022 Ammini Ammini 1603004001WL020670 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9711 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361753 5230969830 06/09/2022 Ammini Ammini 1603004001WL020670 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9712 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361755 5230969647 06/09/2022 Savitri Savitri 1603004001WL020670 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9713 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361756 5230969725 06/09/2022 Pushpa T S Pushpa T S 1603004001WL020670 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9714 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361757 5230969645 06/09/2022 Pankajam Pankajam 1603004001WL020670 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9715 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361758 5230969822 06/09/2022 Rassiya Rassiya 1603004001WL020670 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9716 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361759 5230969832 06/09/2022 Thressiya Thressiya 1603004001WL020670 00657 KLGB0040102 1866 06/10/2022 Participant not mapped to the product
9717 KL1603004002_090323APB_FTO_1089176 1603004000NRG23020320230881518 0353554290 09/03/2023 Ramani R Ramani R 1603004WL044467 00415 SBIN0070725 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 KL1603004002_080323APB_FTO_1088650 1603004000NRG23020320230881585 0353555036 08/03/2023 SREEJA SASI SREEJA SASI 1603004WL044467 00103 KSBK0001699 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 KL1603004002_080323APB_FTO_1088650 1603004000NRG23020320230881586 0353555037 08/03/2023 SREEJA SASI SREEJA SASI 1603004WL044467 00103 KSBK0001699 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 KL1603004002_090323APB_FTO_1089176 1603004000NRG23020320230881587 0353554277 09/03/2023 SREEJA SASI SREEJA SASI 1603004WL044467 00103 KSBK0001699 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 KL1603004002_090323APB_FTO_1089176 1603004000NRG23020320230881588 0353554278 09/03/2023 SREEJA SASI SREEJA SASI 1603004WL044467 00103 KSBK0001699 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 KL1603004001_091222APB_FTO_798689 1603004001NRG23031220220673721 8191480635 09/12/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL033572 00415 SBIN0011922 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 KL1603004001_060123APB_FTO_914024 1603004001NRG23050120230795608 8306926393 06/01/2023 SANTHAKUMARI SANTHAKUMARI 1603004001WL038891 00415 SBIN0070615 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 KL1603004001_051122APB_FTO_665330 1603004001NRG23051120220546230 6453665604 05/11/2022 Sindhu.P Sindhu.P 1603004001WL028284 00657 KLGB0040102 1866 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 KL1603004001_091222APB_FTO_798689 1603004001NRG23051220220674336 8191480744 09/12/2022 Annakutty Annakutty 1603004001WL033614 00114 FDRL0WDCB01 1555 27/01/2023 Aadhaar Number not Mapped to Account Number
9726 KL1603004001_091222APB_FTO_798689 1603004001NRG23071220220681942 8191480804 09/12/2022 Ramadevi Ramadevi 1603004001WL033945 00103 KSBK0001680 1555 27/01/2023 Dormant Account
9727 KL1603004001_091222APB_FTO_798689 1603004001NRG23071220220682046 8191480509 09/12/2022 AYISHA AYISHA 1603004001WL033948 00657 KLGB0040102 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 KL1603004001_091222APB_FTO_798689 1603004001NRG23071220220682170 8191480540 09/12/2022 MOLY MOLY 1603004001WL033951 00415 SBIN0070615 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9729 KL1603004001_091222APB_FTO_798689 1603004001NRG23081220220691267 8191480902 09/12/2022 Sindhu.P Sindhu.P 1603004001WL034286 00657 KLGB0040231 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 KL1603004001_091222APB_FTO_798689 1603004001NRG23081220220691269 8191480903 09/12/2022 Sindhu.P Sindhu.P 1603004001WL034286 00657 KLGB0040231 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 KL1603004001_091222APB_FTO_798689 1603004001NRG23081220220691301 8191480745 09/12/2022 Annakutty Annakutty 1603004001WL034287 00114 FDRL0WDCB01 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
9732 KL1603004001_120922APB_FTO_490726 1603004001NRG23120920220366176 5230925715 12/09/2022 THANKAMANI THANKAMANI 1603004001WL020906 00657 KLGB0040102 1555 06/10/2022 Participant not mapped to the product
9733 KL1603004001_120922APB_FTO_490726 1603004001NRG23120920220366272 5230925591 12/09/2022 JALAJA JALAJA 1603004001WL020907 00415 SBIN0070615 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 KL1603004001_120922APB_FTO_490726 1603004001NRG23120920220367458 5230925599 12/09/2022 Shini Shini 1603004001WL020968 00657 KLGB0040102 1244 06/10/2022 Participant not mapped to the product
9735 KL1603004001_120922APB_FTO_490726 1603004001NRG23120920220367593 5230925656 12/09/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL020970 00415 SBIN0011922 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 KL1603004001_120922APB_FTO_490726 1603004001NRG23120920220367594 5230925822 12/09/2022 Unnikrishnan Unnikrishnan 1603004001WL020970 00657 KLGB0040102 1555 06/10/2022 Participant not mapped to the product
9737 KL1603004001_130123APB_FTO_944510 1603004001NRG23130120230815423 8086739342 13/01/2023 Anitha Dineshan Anitha Dineshan 1603004001WL039999 00657 KLGB0040102 1555 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9738 KL1603004001_140323APB_FTO_1099953 1603004001NRG23140320230918700 0364304805 14/03/2023 SANTHAKUMARI SANTHAKUMARI 1603004001WL045756 00415 SBIN0070615 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 KL1603004001_140323APB_FTO_1101263 1603004001NRG23140320230930410 0360576943 14/03/2023 AYISHA AYISHA 1603004001WL045860 00657 KLGB0040102 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 KL1603004001_160323APB_FTO_1120053 1603004001NRG23140320230936792 0364670774 16/03/2023 MAYA KUMARI MAYA KUMARI 1603004001WL045935 00657 KLGB0040102 933 31/03/2023 Aadhaar Number not Mapped to Account Number
9741 KL1603004001_190422APB_FTO_63752 1603004001NRG23190420220002876 1222602001 19/04/2022 AMMINI CHORIYAN AMMINI CHORIYAN 1603004001WL000577 00415 SBIN0011922 888 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297294 5130310570 19/08/2022 Narayanan Nair Narayanan Nair 1603004001WL017796 00657 KLGB0040102 622 01/10/2022 Participant not mapped to the product
9743 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297376 5130310621 19/08/2022 Reena Reena 1603004001WL017802 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9744 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297377 5130310632 19/08/2022 Threessiamma Threessiamma 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9745 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297379 5130310613 19/08/2022 SARADHA SARADHA 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9746 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297382 5130310612 19/08/2022 KULLATHY KULLATHY 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9747 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297384 5130310655 19/08/2022 BABITHA SURESH BABITHA SURESH 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9748 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297385 5130310617 19/08/2022 Latha Latha 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9749 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297386 5130310633 19/08/2022 Rasheedha Rasheedha 1603004001WL017802 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9750 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297392 5130310654 19/08/2022 Bindu Bindu 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9751 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297393 5130310652 19/08/2022 Sunitha M K Sunitha M K 1603004001WL017802 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9752 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297394 5130310611 19/08/2022 ALEYAMMA ALEYAMMA 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9753 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297396 5130310642 19/08/2022 Rugmini Rugmini 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9754 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297397 5130310646 19/08/2022 Bhavani Bhavani 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9755 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297401 5130310653 19/08/2022 Mariyam Mariyam 1603004001WL017802 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9756 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297405 5130310610 19/08/2022 DEVAKI DEVAKI 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9757 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297407 5130310615 19/08/2022 SARMILA SARMILA 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9758 KL1603004001_050922APB_FTO_477792 1603004001NRG23050920220347121 5230969427 05/09/2022 ALPHONSA ALPHONSA 1603004001WL020176 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9759 KL1603004001_060223APB_FTO_1028627 1603004001NRG23060220230861730 8871665518 06/02/2023 THEYYAMMA THEYYAMMA 1603004001WL042776 00657 KLGB0040102 1866 17/02/2023 Dormant Account
9760 KL1603004001_060223APB_FTO_1028627 1603004001NRG23060220230861734 8871665517 06/02/2023 Dasan Dasan 1603004001WL042777 00415 SBIN0011922 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 KL1603004001_100522APB_FTO_107489 1603004001NRG23100520220014499 1268045734 10/05/2022 AMMINI CHORIYAN AMMINI CHORIYAN 1603004001WL002744 00415 SBIN0011922 311 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 KL1603004001_101122APB_FTO_681613 1603004001NRG23101120220565567 7196195203 10/11/2022 MOLY MOLY 1603004001WL029087 00415 SBIN0070615 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 KL1603004001_110822APB_FTO_378064 1603004001NRG23110820220277784 4122927966 11/08/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL016740 00415 SBIN0011922 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 KL1603004001_110822APB_FTO_378064 1603004001NRG23110820220277788 4122928006 11/08/2022 AMMINI CHORIYAN AMMINI CHORIYAN 1603004001WL016740 00415 SBIN0011922 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 KL1603004001_120722APB_FTO_245521 1603004001NRG23120720220188267 3146891208 12/07/2022 AYISHA AYISHA 1603004001WL012146 00657 KLGB0040102 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 KL1603004001_140323APB_FTO_1099831 1603004001NRG23140320230918656 0364233855 14/03/2023 KADEEJA KADEEJA 1603004001WL045756 00415 SBIN0011922 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 KL1603004001_140323APB_FTO_1099831 1603004001NRG23140320230918699 0364233847 14/03/2023 SANTHAKUMARI SANTHAKUMARI 1603004001WL045756 00415 SBIN0070615 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 KL1603004001_140323APB_FTO_1099831 1603004001NRG23140320230918701 0364233848 14/03/2023 SANTHAKUMARI SANTHAKUMARI 1603004001WL045756 00415 SBIN0070615 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 KL1603004001_170323APB_FTO_1128649 1603004001NRG23140320230936665 0331047252 17/03/2023 Madhavi M Madhavi M 1603004001WL045933 00657 KLGB0040231 1244 30/03/2023 Account inoperative
9770 KL1603004001_170323APB_FTO_1128155 1603004001NRG23140320230936893 0330222981 17/03/2023 Safiya Safiya 1603004001WL045936 00657 KLGB0040231 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 KL1603004001_160822APB_FTO_393910 1603004001NRG23160820220288991 4152840802 16/08/2022 Molly Molly 1603004001WL017303 00657 KLGB0040102 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 KL1603004001_190123APB_FTO_964076 1603004001NRG23190120230827079 8589180563 19/01/2023 Ramadevi Ramadevi 1603004001WL040630 00103 KSBK0001680 1244 08/02/2023 Dormant Account
9773 KL1603004001_191022FTO_593983 1603004001NRG23191020220466738 7192447698 19/10/2022 Santhakumari Santhakumari 1603004WL0025084 00415 SBIN0070615 1866 15/12/2022 Account closed
9774 KL1603004001_200323APB_FTO_1147929 1603004001NRG23200320230970068 0333515440 20/03/2023 Madhavi M Madhavi M 1603004001WL047238 00657 KLGB0040231 933 30/03/2023 Account inoperative
9775 KL1603004001_220922APB_FTO_508083 1603004001NRG23220920220378444 5232155186 22/09/2022 AYISHA AYISHA 1603004001WL021515 00657 KLGB0040102 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 KL1603004001_220922APB_FTO_508083 1603004001NRG23220920220378445 5232155187 22/09/2022 JohnK.V JohnK.V 1603004001WL021515 00657 KLGB0040102 1244 06/10/2022 Participant not mapped to the product
9777 KL1603004001_220922APB_FTO_508083 1603004001NRG23220920220378457 5232155201 22/09/2022 SEENATH MK SEENATH MK 1603004001WL021515 00657 KLGB0040102 1244 06/10/2022 Participant not mapped to the product
9778 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412213 5477455046 03/10/2022 Geetha Geetha 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9779 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412214 5477455002 03/10/2022 Preetha Preetha 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9780 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412216 5477455076 03/10/2022 Rajila Rajila 1603004001WL022845 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9781 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412218 5477455081 03/10/2022 Haseena Haseena 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9782 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412219 5477455080 03/10/2022 Sumathi Sumathi 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9783 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412222 5477455050 03/10/2022 Santha Santha 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9784 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412223 5477455010 03/10/2022 Leela Leela 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9785 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412224 5477455083 03/10/2022 ANNAMMA ANNAMMA 1603004001WL022845 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
9786 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412226 5477455044 03/10/2022 Karthyayani Karthyayani 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9787 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412228 5477455082 03/10/2022 Raghavan K Raghavan K 1603004001WL022845 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
9788 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412232 5477455005 03/10/2022 Sobha Sobha 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9789 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412236 5477455028 03/10/2022 Haseena Haseena 1603004001WL022845 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9790 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412240 5477455035 03/10/2022 Sulaikha Sulaikha 1603004001WL022845 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
9791 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412244 5477455033 03/10/2022 Sabitha mini Sabitha mini 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9792 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412246 5477455020 03/10/2022 Mallika Mallika 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9793 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412247 5477455013 03/10/2022 Prasanna Prasanna 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9794 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412249 5477455026 03/10/2022 Anitha Anitha 1603004001WL022845 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
9795 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412251 5477455063 03/10/2022 Ammini Ammini 1603004001WL022845 00114 FDRL0WDCB01 311 12/10/2022 Participant not mapped to the product
9796 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412253 5477454996 03/10/2022 Savitri Savitri 1603004001WL022845 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
9797 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412254 5477455006 03/10/2022 Vijayalakshmi Vijayalakshmi 1603004001WL022845 00114 FDRL0WDCB01 1866 12/10/2022 Participant not mapped to the product
9798 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412256 5477455085 03/10/2022 Pushpa T S Pushpa T S 1603004001WL022845 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9799 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412257 5477455279 03/10/2022 Pankajam Pankajam 1603004001WL022845 00114 FDRL0WDCB01 1244 12/10/2022 Participant not mapped to the product
9800 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412258 5477455100 03/10/2022 Thressiya Thressiya 1603004001WL022845 00657 KLGB0040102 1866 12/10/2022 Participant not mapped to the product
9801 KL1603004001_061122APB_FTO_665900 1603004001NRG23061120220546487 6453666149 06/11/2022 Santhakumari Santhakumari 1603004001WL028299 00415 SBIN0070615 1866 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 KL1603004001_071122APB_FTO_670722 1603004001NRG23071120220551152 7194962550 07/11/2022 MOLY MOLY 1603004001WL028519 00415 SBIN0070615 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9803 KL1603004001_100822APB_FTO_366234 1603004001NRG23100820220268542 4027170479 10/08/2022 JALAJA JALAJA 1603004001WL016280 00415 SBIN0070615 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 KL1603004001_101022FTO_564429 1603004001NRG23101020220432791 5625056949 10/10/2022 Unnikrishnan Unnikrishnan 1603004WL0023693 00657 KLGB0040102 311 19/10/2022 Account closed
9805 KL1603004001_101022FTO_564429 1603004001NRG23101020220432792 5625056950 10/10/2022 Unnikrishnan Unnikrishnan 1603004WL0023693 00657 KLGB0040102 1555 19/10/2022 Account closed
9806 KL1603004001_101022APB_FTO_564385 1603004001NRG23101020220432940 5625196465 10/10/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL023697 00415 SBIN0011922 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 KL1603004001_101022APB_FTO_564385 1603004001NRG23101020220433273 5625196410 10/10/2022 JALAJA JALAJA 1603004001WL023707 00415 SBIN0070615 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 KL1603004001_130123APB_FTO_944309 1603004001NRG23130120230814531 8086735871 13/01/2023 ANNAKKUTTY ANNAKKUTTY 1603004001WL039942 00657 KLGB0040102 1244 20/01/2023 Aadhaar Number not Mapped to Account Number
9809 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367752 5230995822 13/09/2022 Safiya Safiya 1603004001WL020979 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9810 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367753 5230995744 13/09/2022 Suhara Suhara 1603004001WL020979 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9811 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367761 5230995785 13/09/2022 Kavitha Kavitha 1603004001WL020979 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9812 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367798 5230995760 13/09/2022 Bharathi Bharathi 1603004001WL020979 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9813 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367799 5230995753 13/09/2022 ALPHONSA ALPHONSA 1603004001WL020979 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9814 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367837 5230995786 13/09/2022 Reena Reena 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9815 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367838 5230995801 13/09/2022 Threessiamma Threessiamma 1603004001WL020981 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9816 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367840 5230995774 13/09/2022 SARADHA SARADHA 1603004001WL020981 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9817 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367843 5230995773 13/09/2022 KULLATHY KULLATHY 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9818 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367845 5230995838 13/09/2022 BABITHA SURESH BABITHA SURESH 1603004001WL020981 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9819 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367846 5230995780 13/09/2022 Latha Latha 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9820 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367847 5230995802 13/09/2022 Rasheedha Rasheedha 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9821 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367851 5230995834 13/09/2022 Bindu Bindu 1603004001WL020981 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9822 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367853 5230995832 13/09/2022 Sunitha M K Sunitha M K 1603004001WL020981 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9823 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367854 5230995772 13/09/2022 ALEYAMMA ALEYAMMA 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9824 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367856 5230995819 13/09/2022 Rugmini Rugmini 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9825 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367857 5230995823 13/09/2022 Bhavani Bhavani 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9826 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367862 5230995833 13/09/2022 Mariyam Mariyam 1603004001WL020981 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9827 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367866 5230995771 13/09/2022 DEVAKI DEVAKI 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9828 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367867 5230995776 13/09/2022 SARMILA SARMILA 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9829 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367873 5230995800 13/09/2022 SUMATHI SUMATHI 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9830 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367877 5230995784 13/09/2022 Sujatha Sujatha 1603004001WL020981 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
9831 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367880 5230995769 13/09/2022 ELSAMMA ELSAMMA 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9832 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367882 5230995742 13/09/2022 Radha Radha 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9833 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367883 5230995820 13/09/2022 KALYANI KALYANI 1603004001WL020981 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9834 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367887 5230995821 13/09/2022 Santha Kalan Santha Kalan 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9835 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367888 5230995767 13/09/2022 PARVATHI PARVATHI 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9836 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367891 5230995789 13/09/2022 Saraswati Saraswati 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9837 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367893 5230995768 13/09/2022 JYOTHI JYOTHI 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9838 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367898 5230995764 13/09/2022 SARASU SARASU 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9839 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367899 5230995770 13/09/2022 Vilasini Vilasini 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9840 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367902 5230995793 13/09/2022 MATHI MATHI 1603004001WL020981 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
9841 KL1603004001_130922APB_FTO_490815 1603004001NRG23130920220367903 5230995791 13/09/2022 Sunitha Sunitha 1603004001WL020981 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
9842 KL1603004001_160323APB_FTO_1119667 1603004001NRG23140320230936977 0361035033 16/03/2023 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL045938 00415 SBIN0011922 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 KL1603004001_160323APB_FTO_1119667 1603004001NRG23140320230936978 0361034997 16/03/2023 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL045938 00415 SBIN0011922 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 KL1603004001_160323APB_FTO_1119667 1603004001NRG23140320230936979 0361034998 16/03/2023 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL045938 00415 SBIN0011922 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9845 KL1603004001_170822APB_FTO_398591 1603004001NRG23170820220289455 4152844979 17/08/2022 JALAJA JALAJA 1603004001WL017326 00415 SBIN0070615 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 KL1603004001_211122APB_FTO_723317 1603004001NRG23211120220612165 7200032950 21/11/2022 KADEEJA KADEEJA 1603004001WL031063 00415 SBIN0011922 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9847 KL1603004001_211122APB_FTO_723317 1603004001NRG23211120220612193 7200033093 21/11/2022 SANTHAKUMARI SANTHAKUMARI 1603004001WL031063 00415 SBIN0070615 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 KL1603004001_220223APB_FTO_1054508 1603004001NRG23220220230871377 9308999311 22/02/2023 ANNAKKUTTY ANNAKKUTTY 1603004001WL043766 00657 KLGB0040102 1555 28/02/2023 Aadhaar Number not Mapped to Account Number
9849 KL1603004001_220223APB_FTO_1054508 1603004001NRG23220220230871378 9308999312 22/02/2023 ANNAKKUTTY ANNAKKUTTY 1603004001WL043766 00657 KLGB0040102 933 28/02/2023 Aadhaar Number not Mapped to Account Number
9850 KL1603004001_220323APB_FTO_1158335 1603004001NRG23220320230975251 0277954429 22/03/2023 KADEEJA KADEEJA 1603004001WL047573 00415 SBIN0011922 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9851 KL1603004001_230622APB_FTO_184415 1603004001NRG23220620220125833 2609481917 23/06/2022 KADEEJA KADEEJA 1603004001WL008889 00415 SBIN0011922 1244 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 KL1603004001_230622APB_FTO_184415 1603004001NRG23220620220127135 2609481914 23/06/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL008951 00415 SBIN0011922 1555 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220375854 5232058120 22/09/2022 LEELA.V.V LEELA.V.V 1603004001WL021421 00657 KLGB0040102 1244 06/10/2022 Participant not mapped to the product
9854 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220377927 5232058205 22/09/2022 Narayanan Nair Narayanan Nair 1603004001WL021501 00657 KLGB0040102 1244 06/10/2022 Participant not mapped to the product
9855 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220377997 5232058143 22/09/2022 SUBAIDA SUBAIDA 1603004001WL021503 00657 KLGB0040102 933 06/10/2022 Participant not mapped to the product
9856 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378079 5232058114 22/09/2022 KALYANI KALYANI 1603004001WL021506 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9857 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378107 5232058175 22/09/2022 SAITHALAVI SAITHALAVI 1603004001WL021506 00657 KLGB0040102 1555 06/10/2022 Participant not mapped to the product
9858 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378121 5232057966 22/09/2022 SUJATHA SUJATHA 1603004001WL021506 00657 KLGB0040102 1555 06/10/2022 Participant not mapped to the product
9859 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378153 5232058022 22/09/2022 Sobha Sobha 1603004001WL021508 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9860 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378155 5232058023 22/09/2022 Janu Janu 1603004001WL021508 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9861 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378156 5232058028 22/09/2022 Sobha Sobha 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9862 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378157 5232058094 22/09/2022 Shailaja Shailaja 1603004001WL021508 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
9863 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378159 5232058095 22/09/2022 Sobhana Sobhana 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9864 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378162 5232058097 22/09/2022 Leela Leela 1603004001WL021508 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
9865 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378165 5232058106 22/09/2022 Bindhu Bindhu 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9866 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378166 5232058096 22/09/2022 Santha Santha 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9867 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378169 5232058025 22/09/2022 GEETHA GEETHA 1603004001WL021508 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
9868 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378170 5232058027 22/09/2022 MEENAKSHI MEENAKSHI 1603004001WL021508 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9869 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378174 5232058113 22/09/2022 Nisha Nisha 1603004001WL021508 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9870 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378177 5232058098 22/09/2022 Rajani Rajani 1603004001WL021508 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9871 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378180 5232058026 22/09/2022 Vasantha Vasantha 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9872 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378183 5232058115 22/09/2022 Geetha Geetha 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9873 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378184 5232058105 22/09/2022 Sobhana Sobhana 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9874 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378190 5232058100 22/09/2022 Syamala Syamala 1603004001WL021508 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9875 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378191 5232058102 22/09/2022 Madhu Madhu 1603004001WL021508 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9876 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378192 5232058110 22/09/2022 THANKAMANI THANKAMANI 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9877 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378194 5232058103 22/09/2022 Beena Beena 1603004001WL021508 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9878 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378195 5232058099 22/09/2022 Leela Leela 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9879 KL1603004001_220922APB_FTO_507791 1603004001NRG23220920220378196 5232058112 22/09/2022 KETHI KETHI 1603004001WL021508 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9880 KL1603004001_240323APB_FTO_1177776 1603004001NRG23240320230984088 0499329105 24/03/2023 MOLY MOLY 1603004001WL048093 00415 SBIN0070615 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9881 KL1603004001_240323APB_FTO_1177776 1603004001NRG23240320230984260 0499329107 24/03/2023 JALAJA JALAJA 1603004001WL048100 00415 SBIN0070615 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 KL1603004001_240323APB_FTO_1177776 1603004001NRG23240320230984281 0499329016 24/03/2023 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL048100 00415 SBIN0011922 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 KL1603004001_250822APB_FTO_429696 1603004001NRG23250820220308892 5127529915 25/08/2022 Narayanan Nair Narayanan Nair 1603004001WL018450 00657 KLGB0040102 1555 01/10/2022 Participant not mapped to the product
9884 KL1603004001_250822APB_FTO_429696 1603004001NRG23250820220308916 5127529894 25/08/2022 Kalyani Kalyani 1603004001WL018452 00114 FDRL0WDCB01 1866 01/10/2022 Participant not mapped to the product
9885 KL1603004001_260522APB_FTO_135109 1603004001NRG23260520220037288 1820510173 26/05/2022 AYISHA AYISHA 1603004001WL004429 00657 KLGB0040102 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220384892 5236279161 26/09/2022 Shamsudheen Shamsudheen 1603004001WL021803 00657 KLGB0040102 1244 06/10/2022 Participant not mapped to the product
9887 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220384909 5236279030 26/09/2022 MOLY MOLY 1603004001WL021803 00415 SBIN0070615 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220384933 5236279088 26/09/2022 SUSEELA SUSEELA 1603004001WL021804 00657 KLGB0040102 1244 06/10/2022 Participant not mapped to the product
9889 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220384977 5236279147 26/09/2022 Mathu Mathu 1603004001WL021804 00657 KLGB0040102 1555 06/10/2022 Participant not mapped to the product
9890 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385001 5236278911 26/09/2022 Sunitha Sunitha 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9891 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385002 5236278929 26/09/2022 Ammini Ammini 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9892 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385004 5236278913 26/09/2022 Thanka Thanka 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9893 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385005 5236278976 26/09/2022 Abili Abili 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9894 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385006 5236278973 26/09/2022 Usha Kumari Usha Kumari 1603004001WL021806 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9895 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385008 5236278926 26/09/2022 Lali Lali 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9896 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385009 5236278910 26/09/2022 Leela Leela 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9897 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385010 5236278931 26/09/2022 Sheeja Sheeja 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9898 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385012 5236278906 26/09/2022 Sheela Sheela 1603004001WL021806 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9899 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385014 5236278921 26/09/2022 Balkies Balkies 1603004001WL021806 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
9900 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385017 5236278949 26/09/2022 Anitha Anitha 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9901 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385019 5236279000 26/09/2022 Sunitha Sunitha 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9902 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385020 5236278919 26/09/2022 Santha Santha 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9903 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385021 5236278978 26/09/2022 Savithry Savithry 1603004001WL021806 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9904 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385025 5236278932 26/09/2022 Omana Omana 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9905 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385029 5236278964 26/09/2022 Vanaja Vanaja 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9906 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385030 5236278922 26/09/2022 Sainaba Sainaba 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9907 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385032 5236278943 26/09/2022 Usha Usha 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9908 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385033 5236278930 26/09/2022 Santha Santha 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9909 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385034 5236278939 26/09/2022 Sheeja Sheeja 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9910 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385036 5236278951 26/09/2022 Ayishabi Ayishabi 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9911 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385037 5236278986 26/09/2022 Geetha Geetha 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9912 KL1603003005_250123APB_FTO_991072 1603003005NRG23250120230843067 8470200532 25/01/2023 RADHA THENDUKKAN RADHA THENDUKKAN 1603003005WL041587 00078 CNRB0000863 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 KL1603003005_250822APB_FTO_429867 1603003005NRG23250820220307438 5127495654 25/08/2022 SHOBHAKUMARI S SHOBHAKUMARI S 1603003005WL018403 00415 SBIN0008786 1555 01/10/2022 Participant not mapped to the product
9914 KL1603003005_250822APB_FTO_429867 1603003005NRG23250820220307453 5127495647 25/08/2022 SREEJA RAJESH SREEJA RAJESH 1603003005WL018403 00415 SBIN0008786 1244 01/10/2022 Participant not mapped to the product
9915 KL1603003005_270922FTO_522404 1603003005NRG23270920220388521 5238569196 27/09/2022 Vijitha M B Vijitha M B 1603003005WL021960 00078 CNRB0000863 1555 06/10/2022 Account closed
9916 KL1603003005_270922FTO_522404 1603003005NRG23270920220389274 5238569351 27/09/2022 Satheesh Satheesh 1603003005WL021980 00078 CNRB0000863 622 06/10/2022 Account closed
9917 KL1603004001_020422APB_FTO_7700 1603004001NRG22020420221095106 1220937304 02/04/2022 KADEEJA KADEEJA 1603004001WL051008 00415 SBIN0011922 1480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9918 KL1603004001_020422APB_FTO_7700 1603004001NRG22310320221094259 1220937244 02/04/2022 Molly Molly 1603004001WL050949 00657 KLGB0040102 1776 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9919 KL1603004001_120922APB_FTO_487818 1603004001NRG23120920220363205 5230943912 12/09/2022 ASIYA ASIYA 1603004001WL020747 00657 KLGB0040102 1555 06/10/2022 Participant not mapped to the product
9920 KL1603004001_130223APB_FTO_1040682 1603004001NRG23130220230866526 9092441644 13/02/2023 Dasan Dasan 1603004001WL043255 00415 SBIN0011922 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 KL1603004001_130722APB_FTO_254833 1603004001NRG23130720220195033 3146735976 13/07/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL012436 00415 SBIN0011922 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 KL1603004001_130722APB_FTO_254833 1603004001NRG23130720220195036 3146735973 13/07/2022 AMMINI CHORIYAN AMMINI CHORIYAN 1603004001WL012436 00415 SBIN0011922 311 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9923 KL1603004001_131222APB_FTO_812685 1603004001NRG23131220220709159 8259292372 13/12/2022 MARY MARY 1603004001WL035052 00657 KLGB0040102 1244 31/01/2023 Aadhaar Number not Mapped to Account Number
9924 KL1603004001_131222APB_FTO_812685 1603004001NRG23131220220709200 8259292370 13/12/2022 Anitha Dineshan Anitha Dineshan 1603004001WL035052 00657 KLGB0040102 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9925 KL1603004001_140323APB_FTO_1099560 1603004001NRG23140320230918657 0359040207 14/03/2023 KADEEJA KADEEJA 1603004001WL045756 00415 SBIN0011922 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9926 KL1603004001_140323APB_FTO_1099560 1603004001NRG23140320230918698 0359040244 14/03/2023 SANTHAKUMARI SANTHAKUMARI 1603004001WL045756 00415 SBIN0070615 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9927 KL1603004001_150323APB_FTO_1112254 1603004001NRG23140320230933290 0364847254 15/03/2023 Devaki Devaki 1603004001WL045890 00691 IPOS0000001 1244 31/03/2023 Unclaimed/DEAF accounts
9928 KL1603004001_150323APB_FTO_1112254 1603004001NRG23140320230933291 0364847255 15/03/2023 Devaki Devaki 1603004001WL045890 00691 IPOS0000001 311 31/03/2023 Unclaimed/DEAF accounts
9929 KL1603004001_170323APB_FTO_1133622 1603004001NRG23170320230960195 0330165107 17/03/2023 Safiya Safiya 1603004001WL046673 00657 KLGB0040231 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 KL1603004001_181122APB_FTO_715048 1603004001NRG23181120220603157 7197799658 18/11/2022 AYISHA AYISHA 1603004001WL030674 00657 KLGB0040102 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 KL1603004001_210323APB_FTO_1149857 1603004001NRG23210320230970925 0277567784 21/03/2023 JALAJA JALAJA 1603004001WL047296 00415 SBIN0070615 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297415 5130310620 19/08/2022 Sujatha Sujatha 1603004001WL017802 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9933 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297419 5130310644 19/08/2022 KALYANI KALYANI 1603004001WL017802 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
9934 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297422 5130310645 19/08/2022 Santha Kalan Santha Kalan 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9935 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297423 5130310605 19/08/2022 PARVATHI PARVATHI 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9936 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297424 5130310607 19/08/2022 SANTHAMANI SANTHAMANI 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9937 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297427 5130310623 19/08/2022 Saraswati Saraswati 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9938 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297429 5130310606 19/08/2022 JYOTHI JYOTHI 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9939 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297434 5130310608 19/08/2022 SARASU SARASU 1603004001WL017802 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9940 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297435 5130310609 19/08/2022 Vilasini Vilasini 1603004001WL017802 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9941 KL1603004001_190822APB_FTO_406233 1603004001NRG23190820220297493 5130310630 19/08/2022 LEELA.V.V LEELA.V.V 1603004001WL017804 00657 KLGB0040102 1866 01/10/2022 Participant not mapped to the product
9942 KL1603004001_191022APB_FTO_597278 1603004001NRG23191020220468787 7192678843 19/10/2022 AYISHA AYISHA 1603004001WL025179 00657 KLGB0040102 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 KL1603004001_220722APB_FTO_288429 1603004001NRG23220720220218233 3365450823 22/07/2022 KADEEJA KADEEJA 1603004001WL013793 00415 SBIN0011922 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 KL1603004001_261122APB_FTO_747987 1603004001NRG23261120220638968 26/11/2022 Ramadevi Ramadevi 1603004001WL032159 00114 FDRL0WDCB01 1555 02/12/2022 Dormant Account
9945 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315518 5129447118 27/08/2022 LEELA.V.V LEELA.V.V 1603004001WL018844 00657 KLGB0040102 1244 01/10/2022 Participant not mapped to the product
9946 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315521 5129447108 27/08/2022 Alice Alice 1603004001WL018845 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
9947 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315522 5129447107 27/08/2022 Sindhu Sindhu 1603004001WL018845 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9948 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315523 5129447114 27/08/2022 Thankamani Thankamani 1603004001WL018845 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9949 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315524 5129447109 27/08/2022 Santha Santha 1603004001WL018845 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9950 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315526 5129447106 27/08/2022 Jyothi Jyothi 1603004001WL018845 00114 FDRL0WDCB01 1244 01/10/2022 Participant not mapped to the product
9951 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315527 5129447116 27/08/2022 Sheeba Sheeba 1603004001WL018845 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9952 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315528 5129447115 27/08/2022 Siji K G Siji K G 1603004001WL018845 00114 FDRL0WDCB01 1555 01/10/2022 Participant not mapped to the product
9953 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315529 5129447112 27/08/2022 Sumithra Sumithra 1603004001WL018845 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9954 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315531 5129447110 27/08/2022 Ramla Ramla 1603004001WL018845 00114 FDRL0WDCB01 933 01/10/2022 Participant not mapped to the product
9955 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385038 5236278912 26/09/2022 Preetha Preetha 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9956 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385040 5236278975 26/09/2022 Rajila Rajila 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9957 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385041 5236278953 26/09/2022 Haseena Haseena 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9958 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385042 5236278990 26/09/2022 Sumathi Sumathi 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9959 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385045 5236278989 26/09/2022 Santha Santha 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9960 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385046 5236278927 26/09/2022 Leela Leela 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9961 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385047 5236278991 26/09/2022 ANNAMMA ANNAMMA 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9962 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385049 5236278963 26/09/2022 Karthyayani Karthyayani 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9963 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385051 5236278982 26/09/2022 Raghavan K Raghavan K 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9964 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385055 5236278916 26/09/2022 Sobha Sobha 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9965 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385059 5236278925 26/09/2022 Haseena Haseena 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9966 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385063 5236278934 26/09/2022 Sulaikha Sulaikha 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9967 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385066 5236278940 26/09/2022 Sabitha mini Sabitha mini 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9968 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385068 5236278933 26/09/2022 Mallika Mallika 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9969 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385069 5236278918 26/09/2022 Prasanna Prasanna 1603004001WL021806 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9970 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385071 5236278923 26/09/2022 Anitha Anitha 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9971 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385074 5236278907 26/09/2022 Savitri Savitri 1603004001WL021806 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9972 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385075 5236278928 26/09/2022 Vijayalakshmi Vijayalakshmi 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9973 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385077 5236278994 26/09/2022 Pushpa T S Pushpa T S 1603004001WL021806 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
9974 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385078 5236278905 26/09/2022 Pankajam Pankajam 1603004001WL021806 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9975 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385079 5236278966 26/09/2022 Thressiya Thressiya 1603004001WL021806 00657 KLGB0040102 1244 06/10/2022 Participant not mapped to the product
9976 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385080 5236278915 26/09/2022 Santha K Santha K 1603004001WL021807 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9977 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385081 5236278941 26/09/2022 Alice Alice 1603004001WL021807 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9978 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385083 5236278968 26/09/2022 Vijaya Vijaya 1603004001WL021807 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9979 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385084 5236278908 26/09/2022 Sindhu Sindhu 1603004001WL021807 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9980 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385085 5236278955 26/09/2022 Thankamani Thankamani 1603004001WL021807 00114 FDRL0WDCB01 933 06/10/2022 Participant not mapped to the product
9981 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385087 5236278924 26/09/2022 Santha Santha 1603004001WL021807 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9982 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385090 5236278917 26/09/2022 Saraswathy Saraswathy 1603004001WL021807 00114 FDRL0WDCB01 311 06/10/2022 Participant not mapped to the product
9983 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385091 5236278904 26/09/2022 Jyothi Jyothi 1603004001WL021807 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9984 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385092 5236278952 26/09/2022 Sheeba Sheeba 1603004001WL021807 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9985 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385093 5236278974 26/09/2022 Siji K G Siji K G 1603004001WL021807 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9986 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385094 5236278993 26/09/2022 Ammini Ammini 1603004001WL021807 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9987 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385096 5236278947 26/09/2022 Sumithra Sumithra 1603004001WL021807 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9988 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385099 5236278936 26/09/2022 Ramla Ramla 1603004001WL021807 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9989 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385101 5236278948 26/09/2022 vasantha vasantha 1603004001WL021807 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9990 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385102 5236278909 26/09/2022 Cheeru Cheeru 1603004001WL021807 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
9991 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385104 5236278954 26/09/2022 Pushpa Pushpa 1603004001WL021807 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
9992 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385142 5236279043 26/09/2022 Shini Shini 1603004001WL021808 00657 KLGB0040102 1244 06/10/2022 Participant not mapped to the product
9993 KL1603004001_260922APB_FTO_518289 1603004001NRG23260920220385213 5236278988 26/09/2022 THEYYAMMA THEYYAMMA 1603004001WL021813 00657 KLGB0040102 1866 06/10/2022 Participant not mapped to the product
9994 KL1603004001_270822APB_FTO_438634 1603004001NRG23270820220313191 4395355656 27/08/2022 AYISHA AYISHA 1603004001WL018749 00657 KLGB0040102 1555 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 KL1603004001_280422APB_FTO_86559 1603004001NRG23280420220006684 1222716685 28/04/2022 AMMINI CHORIYAN AMMINI CHORIYAN 1603004001WL001382 00415 SBIN0011922 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507909 6156692631 29/10/2022 KAMALA KAMALA 1603004001WL026777 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
9997 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507961 6156692644 29/10/2022 Santha K Santha K 1603004001WL026778 00103 KSBK0001680 933 07/11/2022 invalid Bank Identifier
9998 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507962 6156692641 29/10/2022 Devaki Devaki 1603004001WL026778 00103 KSBK0001680 1244 07/11/2022 invalid Bank Identifier
9999 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507963 6156692633 29/10/2022 Usha Kumari Usha Kumari 1603004001WL026778 00103 KSBK0001680 933 07/11/2022 invalid Bank Identifier
10000 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507964 6156692643 29/10/2022 Alice Alice 1603004001WL026778 00103 KSBK0001680 933 07/11/2022 invalid Bank Identifier
10001 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361801 5230969651 06/09/2022 Santha K Santha K 1603004001WL020672 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10002 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361802 5230969664 06/09/2022 Alice Alice 1603004001WL020672 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10003 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361803 5230969648 06/09/2022 Sindhu Sindhu 1603004001WL020672 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10004 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361804 5230969679 06/09/2022 Thankamani Thankamani 1603004001WL020672 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10005 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361805 5230969671 06/09/2022 Santha Santha 1603004001WL020672 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
10006 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361807 5230969644 06/09/2022 Jyothi Jyothi 1603004001WL020672 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10007 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361808 5230969816 06/09/2022 Sheeba Sheeba 1603004001WL020672 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10008 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361809 5230969712 06/09/2022 Siji K G Siji K G 1603004001WL020672 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
10009 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361810 5230969674 06/09/2022 Sumithra Sumithra 1603004001WL020672 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10010 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361812 5230969686 06/09/2022 Ramla Ramla 1603004001WL020672 00114 FDRL0WDCB01 1244 06/10/2022 Participant not mapped to the product
10011 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361814 5230969675 06/09/2022 vasantha vasantha 1603004001WL020672 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10012 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361816 5230969649 06/09/2022 Cheeru Cheeru 1603004001WL020672 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10013 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361818 5230969678 06/09/2022 Pushpa Pushpa 1603004001WL020672 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
10014 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361866 5230969785 06/09/2022 KALYANI KALYANI 1603004001WL020674 00114 FDRL0WDCB01 622 06/10/2022 Participant not mapped to the product
10015 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361891 5230969738 06/09/2022 SUJATHA SUJATHA 1603004001WL020674 00657 KLGB0040102 1866 06/10/2022 Participant not mapped to the product
10016 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361924 5230969719 06/09/2022 Jeorge Jeorge 1603004001WL020675 00657 KLGB0040102 1866 06/10/2022 Participant not mapped to the product
10017 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361933 5230969854 06/09/2022 SUSEELA SUSEELA 1603004001WL020676 00657 KLGB0040102 1866 06/10/2022 Participant not mapped to the product
10018 KL1603004001_060922APB_FTO_486328 1603004001NRG23060920220361973 5230969734 06/09/2022 Mathu Mathu 1603004001WL020676 00657 KLGB0040102 1555 06/10/2022 Participant not mapped to the product
10019 KL1603004001_060922APB_FTO_486342 1603004001NRG23060920220362091 5230969387 06/09/2022 AMMIN AMMIN 1603004001WL020682 00114 FDRL0WDCB01 1555 06/10/2022 Participant not mapped to the product
10020 KL1603004001_110622APB_FTO_167237 1603004001NRG23100620220083660 2320653557 11/06/2022 AYISHA AYISHA 1603004001WL006871 00657 KLGB0040102 622 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 KL1603004001_121022FTO_571227 1603004001NRG23121020220437444 5843714761 12/10/2022 Santhakumari Santhakumari 1603004WL0023847 00415 SBIN0070615 1244 20/10/2022 Account closed
10022 KL1603004001_140323APB_FTO_1101993 1603004001NRG23140320230918623 0364341872 14/03/2023 AYISHA AYISHA 1603004001WL045756 00657 KLGB0040102 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10023 KL1603004001_140323APB_FTO_1101993 1603004001NRG23140320230918624 0364341873 14/03/2023 AYISHA AYISHA 1603004001WL045756 00657 KLGB0040102 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412260 5477455059 03/10/2022 Kully Kully 1603004001WL022846 00114 FDRL0WDCB01 622 12/10/2022 Participant not mapped to the product
10025 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412261 5477455058 03/10/2022 AMMIN AMMIN 1603004001WL022846 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
10026 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412333 5477455267 03/10/2022 Devaki Devaki 1603004001WL022849 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
10027 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412339 5477455268 03/10/2022 Sreeja Sreeja 1603004001WL022849 00114 FDRL0WDCB01 933 12/10/2022 Participant not mapped to the product
10028 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412344 5477455015 03/10/2022 Radha Radha 1603004001WL022849 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
10029 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412356 5477455074 03/10/2022 Rukmani Rukmani 1603004001WL022849 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
10030 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412366 5477455084 03/10/2022 Sandhya Sandhya 1603004001WL022849 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
10031 KL1603004001_031022APB_FTO_546222 1603004001NRG23031020220412370 5477455277 03/10/2022 Santha Santha 1603004001WL022849 00114 FDRL0WDCB01 1555 12/10/2022 Participant not mapped to the product
10032 KL1603004001_060722APB_FTO_222626 1603004001NRG23060720220173158 3009718323 06/07/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL011331 00415 SBIN0011922 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 KL1603004001_080822APB_FTO_359683 1603004001NRG23080820220263755 4027376564 08/08/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL016098 00415 SBIN0011922 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 KL1603004001_080822APB_FTO_359683 1603004001NRG23080820220263758 4027376561 08/08/2022 AMMINI CHORIYAN AMMINI CHORIYAN 1603004001WL016098 00415 SBIN0011922 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 KL1603004001_081122APB_FTO_674663 1603004001NRG23081120220553492 7194830021 08/11/2022 Annakutty Annakutty 1603004001WL028601 00114 FDRL0WDCB01 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
10036 KL1603004001_111122APB_FTO_689227 1603004001NRG23101120220568129 7196164682 11/11/2022 Annakutty Annakutty 1603004001WL029197 00114 FDRL0WDCB01 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
10037 KL1603004001_111122APB_FTO_689227 1603004001NRG23101120220568226 7196164760 11/11/2022 Sindhu.P Sindhu.P 1603004001WL029201 00657 KLGB0040102 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 KL1603004001_111122APB_FTO_689227 1603004001NRG23111120220573701 7196164722 11/11/2022 AYISHA AYISHA 1603004001WL029489 00657 KLGB0040102 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 KL1603004001_131222APB_FTO_811265 1603004001NRG23131220220707060 8259125480 13/12/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL034943 00415 SBIN0011922 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 KL1603004001_160323APB_FTO_1125455 1603004001NRG23140320230935773 0364676649 16/03/2023 MOLY MOLY 1603004001WL045923 00415 SBIN0070615 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 KL1603004001_160323APB_FTO_1125455 1603004001NRG23140320230935774 0364676650 16/03/2023 MOLY MOLY 1603004001WL045923 00415 SBIN0070615 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 KL1603004001_160323APB_FTO_1125455 1603004001NRG23140320230935775 0364676651 16/03/2023 MOLY MOLY 1603004001WL045923 00415 SBIN0070615 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 KL1603004001_180323APB_FTO_1133999 1603004001NRG23140320230936023 0330167801 18/03/2023 Devaki Devaki 1603004001WL045927 00691 IPOS0000001 1555 30/03/2023 Unclaimed/DEAF accounts
10044 KL1603004001_160323APB_FTO_1119450 1603004001NRG23140320230936891 0364682114 16/03/2023 Safiya Safiya 1603004001WL045936 00657 KLGB0040231 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 KL1603004001_160323APB_FTO_1119450 1603004001NRG23140320230936892 0364682115 16/03/2023 Safiya Safiya 1603004001WL045936 00657 KLGB0040231 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 KL1603004001_150622APB_FTO_174136 1603004001NRG23150620220099393 2435853352 15/06/2022 KADEEJA KADEEJA 1603004001WL007633 00415 SBIN0011922 622 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 KL1603004001_180722APB_FTO_270130 1603004001NRG23160720220204184 3304602489 18/07/2022 JALAJA JALAJA 1603004001WL012900 00415 SBIN0070615 622 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 KL1603004001_170123APB_FTO_955508 1603004001NRG23170120230820807 8462815678 17/01/2023 SANTHAKUMARI SANTHAKUMARI 1603004001WL040289 00415 SBIN0070615 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10049 KL1603004001_170123APB_FTO_955508 1603004001NRG23170120230820808 8462815676 17/01/2023 Sasikala Manikandan Sasikala Manikandan 1603004001WL040289 00657 KLGB0040231 1244 04/02/2023 Dormant Account
10050 KL1603004001_170223APB_FTO_1049180 1603004001NRG23170220230868686 9180743847 17/02/2023 SUMA JAYASINGH SUMA JAYASINGH 1603004001WL043521 00415 SBIN0011922 933 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10051 KL1603004001_170622APB_FTO_177030 1603004001NRG23170620220105746 2459772996 17/06/2022 AYISHA AYISHA 1603004001WL007909 00657 KLGB0040102 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 KL1603004001_191122APB_FTO_719825 1603004001NRG23191120220609155 7200033132 19/11/2022 JALAJA JALAJA 1603004001WL030947 00415 SBIN0070615 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10053 KL1603004001_191122APB_FTO_719825 1603004001NRG23191120220609184 7200033112 19/11/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL030947 00415 SBIN0011922 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10054 KL1603004001_200522APB_FTO_126501 1603004001NRG23200520220028911 1593341928 20/05/2022 AYISHA AYISHA 1603004001WL003888 00657 KLGB0040102 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10055 KL1603004001_221022APB_FTO_607321 1603004001NRG23211020220479809 7193302547 22/10/2022 AYISHA AYISHA 1603004001WL025603 00657 KLGB0040102 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 KL1603004001_230323APB_FTO_1164097 1603004001NRG23230320230977957 0499329871 23/03/2023 MAYA KUMARI MAYA KUMARI 1603004001WL047747 00657 KLGB0040102 311 03/04/2023 Aadhaar Number not Mapped to Account Number
10057 KL1603004001_270622APB_FTO_185692 1603004001NRG23230620220132521 3411892348 27/06/2022 Molly Molly 1603004001WL009191 00657 KLGB0040102 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 KL1603004001_240323APB_FTO_1177311 1603004001NRG23240320230983925 0499331103 24/03/2023 Devaki Devaki 1603004001WL048078 00691 IPOS0000001 933 03/04/2023 Unclaimed/DEAF accounts
10059 KL1603004001_281022APB_FTO_631541 1603004001NRG23281020220506909 6156692977 28/10/2022 Chandrika Chandrika 1603004001WL026742 00657 KLGB0040102 1555 07/11/2022 invalid Bank Identifier
10060 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220358007 5130559751 06/09/2022 Laisa Babu Laisa Babu 1603002001WL020536 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
10061 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220358008 5130371500 06/09/2022 BABU BABU 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
10062 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220358009 5130371508 06/09/2022 Laisa Babu Laisa Babu 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
10063 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220358015 5130371492 06/09/2022 Suma Suma 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
10064 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220358017 5130559694 06/09/2022 Suma Suma 1603002001WL020536 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
10065 KL1603004001_140323APB_FTO_1101993 1603004001NRG23140320230918658 0364341819 14/03/2023 KADEEJA KADEEJA 1603004001WL045756 00415 SBIN0011922 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 KL1603004001_140323APB_FTO_1101993 1603004001NRG23140320230918659 0364341820 14/03/2023 KADEEJA KADEEJA 1603004001WL045756 00415 SBIN0011922 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 KL1603004001_141222APB_FTO_816635 1603004001NRG23141220220710502 8260228088 14/12/2022 Ramadevi Ramadevi 1603004001WL035159 00103 KSBK0001680 622 31/01/2023 Dormant Account
10068 KL1603004001_170123APB_FTO_954460 1603004001NRG23170120230820600 8462818714 17/01/2023 KADEEJA KADEEJA 1603004001WL040276 00415 SBIN0011922 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 KL1603004001_171222APB_FTO_833663 1603004001NRG23171220220721802 8299114454 17/12/2022 MOLY MOLY 1603004001WL035800 00415 SBIN0070615 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 KL1603004001_181022APB_FTO_593254 1603004001NRG23181020220465131 7192677466 18/10/2022 JALAJA JALAJA 1603004001WL025031 00415 SBIN0070615 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10071 KL1603004001_181022APB_FTO_593254 1603004001NRG23181020220465158 7192677339 18/10/2022 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL025031 00415 SBIN0011922 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10072 KL1603004001_210622APB_FTO_181725 1603004001NRG23210620220119819 2488386400 21/06/2022 Jalaja Jalaja 1603004001WL008588 00657 KLGB0040102 311 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10073 KL1603004001_250323APB_FTO_1183266 1603004001NRG23250320230986445 0499768281 25/03/2023 Devaki Devaki 1603004001WL048239 00691 IPOS0000001 1244 03/04/2023 Unclaimed/DEAF accounts
10074 KL1603004001_250722APB_FTO_297834 1603004001NRG23250720220226055 3387809517 25/07/2022 JALAJA JALAJA 1603004001WL014157 00415 SBIN0070615 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 KL1603004001_261122APB_FTO_748349 1603004001NRG23261120220638877 011219987 26/11/2022 Prema Prema 1603004001WL032159 00103 KSBK0001680 1555 30/11/2022 Invalid Bank Identifier
10076 KL1603004001_261122APB_FTO_748349 1603004001NRG23261120220638962 011219987 26/11/2022 Santha Santha 1603004001WL032159 00103 KSBK0001680 311 30/11/2022 Invalid Bank Identifier
10077 KL1603004001_280123APB_FTO_998773 1603004001NRG23280120230847706 8589175403 28/01/2023 Ramadevi Ramadevi 1603004001WL041803 00103 KSBK0001680 1555 08/02/2023 Dormant Account
10078 KL1603004003_300622APB_FTO_191217 1603004003NRG23300620220151611 3022875507 30/06/2022 SUJATHA SUJATHA 1603004003WL010177 00473 IBKL01708SB 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10079 KL1603004003_300622APB_FTO_191217 1603004003NRG23300620220151658 3022875516 30/06/2022 Haridasan Haridasan 1603004003WL010179 00415 SBIN0070616 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 KL1603004003_300722APB_FTO_319660 1603004003NRG23300720220239653 3585012427 30/07/2022 Padmini Padmini 1603004003WL014961 00415 SBIN0070616 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 KL1603004003_300922APB_FTO_534857 1603004003NRG23300920220400925 5337942524 30/09/2022 PARIMALA PARIMALA 1603004003WL022404 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
10082 KL1603004003_311022FTO_638393 1603004003NRG23301020220517587 7193778639 31/10/2022 Ayisha Ayisha 1603004WL0027017 00415 SBIN0070597 1866 15/12/2022 Account closed
10083 KL1603004003_311022FTO_638393 1603004003NRG23301020220517593 7193778640 31/10/2022 Ayisha Ayisha 1603004WL0027017 00415 SBIN0070597 622 15/12/2022 Account closed
10084 KL1603004003_311022FTO_638393 1603004003NRG23301020220517615 7193778641 31/10/2022 Ayisha Ayisha 1603004WL0027017 00415 SBIN0070597 622 15/12/2022 Account closed
10085 KL1603004003_311222APB_FTO_898095 1603004003NRG23311220220785118 8321072933 31/12/2022 Ammini Ammini 1603004003WL038284 00114 FDRL0WDCB01 933 01/02/2023 Dormant Account
10086 KL1603004003_291222APB_FTO_885679 1603004003NRG23291220220774633 8317728641 29/12/2022 Ammini Ammini 1603004003WL037735 00114 FDRL0WDCB01 1244 01/02/2023 Dormant Account
10087 KL1603004003_291222APB_FTO_887069 1603004003NRG23291220220776497 8317832406 29/12/2022 PUSHPA PUSHPA 1603004003WL037834 00657 KLGB0040170 1244 01/02/2023 Dormant Account
10088 KL1603004003_300323FTO_1220557 1603004003NRG23300320231000282 1690684407 30/03/2023 Aani Babu Aani Babu 1603004003WL049197 00415 SBIN0070616 1866 19/05/2023 Account closed
10089 KL1603004003_300323FTO_1220557 1603004003NRG23300320231000454 1690684406 30/03/2023 Yavani Yavani 1603004003WL049207 00415 SBIN0070616 1555 19/05/2023 Account closed
10090 KL1603004003_310522APB_FTO_145586 1603004003NRG23310520220047855 1928527271 31/05/2022 Santhakumary Santhakumary 1603004003WL005088 00415 SBIN0070616 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10091 KL1603004004_031122APB_FTO_655461 1603004004NRG23031120220536526 7193992268 03/11/2022 KUNHU MANY KUNHU MANY 1603004004WL027909 00089 CBIN0283041 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 KL1603004004_071222APB_FTO_783120 1603004004NRG23061220220676710 8190953628 07/12/2022 KUNHU MANY KUNHU MANY 1603004004WL033798 00089 CBIN0283041 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 KL1603004004_141222APB_FTO_819012 1603004004NRG23141220220712205 8260174508 14/12/2022 KUNHU MANY KUNHU MANY 1603004004WL035270 00089 CBIN0283041 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 KL1603004004_210123APB_FTO_976020 1603004004NRG23210120230834415 8465027474 21/01/2023 Arunnya K S Arunnya K S 1603004004WL041040 00657 KLGB0040179 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10095 KL1603004004_220822APB_FTO_417720 1603004004NRG23220820220301291 5127552323 22/08/2022 P V SHEELAJI P V SHEELAJI 1603004004WL018055 00657 KLGB0040179 311 01/10/2022 Participant not mapped to the product
10096 KL1603004004_221222APB_FTO_853687 1603004004NRG23221220220742113 8304422652 22/12/2022 CHANDRAN CHANDRAN 1603004004WL036531 00657 KLGB0040179 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
10097 KL1603004001_220922APB_FTO_508083 1603004001NRG23220920220378458 5232155143 22/09/2022 KADEEJA KADEEJA 1603004001WL021515 00415 SBIN0011922 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 KL1603004001_220922APB_FTO_508083 1603004001NRG23220920220378484 5232155209 22/09/2022 Santhakumari Santhakumari 1603004001WL021515 00415 SBIN0070615 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 KL1603004001_240323APB_FTO_1175836 1603004001NRG23240320230983296 0499332569 24/03/2023 MAYA KUMARI MAYA KUMARI 1603004001WL048034 00657 KLGB0040102 622 03/04/2023 Aadhaar Number not Mapped to Account Number
10100 KL1603004001_240822APB_FTO_425252 1603004001NRG23240820220305688 5131528152 24/08/2022 Jeorge Jeorge 1603004001WL018293 00657 KLGB0040102 1244 01/10/2022 Participant not mapped to the product
10101 KL1603004001_261022APB_FTO_618540 1603004001NRG23261020220491681 7193366815 26/10/2022 Ramadevi Ramadevi 1603004001WL026165 00114 FDRL0WDCB01 622 15/12/2022 Dormant Account
10102 KL1603004001_270922APB_FTO_522587 1603004001NRG23270920220389477 5337929813 27/09/2022 Prema Prema 1603004001WL021986 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
10103 KL1603004001_270922APB_FTO_522587 1603004001NRG23270920220389479 5337929815 27/09/2022 Devaki Devaki 1603004001WL021986 00114 FDRL0WDCB01 311 08/10/2022 Participant not mapped to the product
10104 KL1603004001_270922APB_FTO_522587 1603004001NRG23270920220389485 5337929817 27/09/2022 Sreeja Sreeja 1603004001WL021986 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
10105 KL1603004001_270922APB_FTO_522587 1603004001NRG23270920220389490 5337929826 27/09/2022 Radha Radha 1603004001WL021986 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
10106 KL1603004001_270922APB_FTO_522587 1603004001NRG23270920220389502 5337929839 27/09/2022 Rukmani Rukmani 1603004001WL021986 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
10107 KL1603004001_270922APB_FTO_522587 1603004001NRG23270920220389512 5337929840 27/09/2022 Sandhya Sandhya 1603004001WL021986 00114 FDRL0WDCB01 1244 08/10/2022 Participant not mapped to the product
10108 KL1603004004_020223APB_FTO_1022386 1603004004NRG23010220230860016 8604041063 02/02/2023 CHANDRIKA P CHANDRIKA P 1603004004WL042567 00078 CNRB0000834 1866 08/02/2023 Aadhaar Number not Mapped to Account Number
10109 KL1603004004_030922APB_FTO_466218 1603004004NRG23030920220331741 5132067068 03/09/2022 VELAYUDHAN VELAYUDHAN 1603004004WL019588 00078 CNRB0000834 1244 01/10/2022 Participant not mapped to the product
10110 KL1603004004_031122APB_FTO_653521 1603004004NRG23031120220533882 7193974289 03/11/2022 SUNI VELLA SUNI VELLA 1603004004WL027745 00415 SBIN0005099 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10111 KL1603004004_090223APB_FTO_1034963 1603004004NRG23080220230863602 8867218267 09/02/2023 ARUNNYA K S ARUNNYA K S 1603004004WL042998 00657 KLGB0040179 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10112 KL1603004004_110123APB_FTO_934277 1603004004NRG23110120230809247 8308583505 11/01/2023 ELSY ELSY 1603004004WL039680 00657 KLGB0040179 1555 01/02/2023 Account inoperative
10113 KL1603004004_200323APB_FTO_1143722 1603004004NRG23140320230950647 0330269634 20/03/2023 CHANDRIKA P CHANDRIKA P 1603004004WL046239 00078 CNRB0000834 3732 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10114 KL1603004004_181122APB_FTO_714172 1603004004NRG23181120220603563 7197727842 18/11/2022 KUNHU MANY KUNHU MANY 1603004004WL030699 00089 CBIN0283041 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 KL1603004004_230323APB_FTO_1164822 1603004004NRG23220320230975876 009497919 23/03/2023 ARUNNYA K S ARUNNYA K S 1603004004WL047608 00657 KLGB0040179 933 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 KL1603004004_270123APB_FTO_998107 1603004004NRG23270120230847371 8467613887 27/01/2023 CHANDRAN CHANDRAN 1603004004WL041786 00657 KLGB0040179 311 04/02/2023 Aadhaar Number not Mapped to Account Number
10117 KL1603004004_280323APB_FTO_1199261 1603004004NRG23270320230988632 009492715 28/03/2023 ARUNNYA K S ARUNNYA K S 1603004004WL048364 00657 KLGB0040179 1555 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10118 KL1603004004_310822APB_FTO_453623 1603004004NRG23310820220319946 5132218085 31/08/2022 PAVITHRA SAJEEVAN PAVITHRA SAJEEVAN 1603004004WL019119 00657 KLGB0040170 1244 01/10/2022 Participant not mapped to the product
10119 KL1603004004_310822APB_FTO_453623 1603004004NRG23310820220319950 5132218136 31/08/2022 GEETHA GEETHA 1603004004WL019119 00078 CNRB0000834 1555 01/10/2022 Participant not mapped to the product
10120 KL1603004004_310822APB_FTO_453623 1603004004NRG23310820220320136 5132218056 31/08/2022 PRASANNA PRASANNA 1603004004WL019127 00415 SBIN0005099 1244 01/10/2022 Participant not mapped to the product
10121 KL1603004004_310822APB_FTO_453623 1603004004NRG23310820220321030 5132218028 31/08/2022 RAMA V S RAMA V S 1603004004WL019181 00078 CNRB0000834 1555 01/10/2022 Participant not mapped to the product
10122 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331889 5129260652 03/09/2022 LISSY P V LISSY P V 1603002001WL019591 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
10123 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331891 5129260713 03/09/2022 SHEENA SHIBY SHEENA SHIBY 1603002001WL019591 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
10124 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331903 5129260564 03/09/2022 Lilly samuvel Lilly samuvel 1603002001WL019592 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
10125 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331961 5129260553 03/09/2022 LEELAMMA LEELAMMA 1603002001WL019594 00657 KLGB0040488 1866 01/10/2022 Participant not mapped to the product
10126 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331966 5129260485 03/09/2022 praseeda praseeda 1603002001WL019594 00657 KLGB0040488 1244 01/10/2022 Participant not mapped to the product
10127 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220331981 5129260486 03/09/2022 VARGHESE VARGHESE 1603002001WL019594 00657 KLGB0040488 933 01/10/2022 Participant not mapped to the product
10128 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220332047 5129260549 03/09/2022 Mary Manuval Mary Manuval 1603002001WL019596 00657 KLGB0040488 1244 01/10/2022 Participant not mapped to the product
10129 KL1603004001_270922APB_FTO_522587 1603004001NRG23270920220389516 5337929825 27/09/2022 Santha Santha 1603004001WL021986 00114 FDRL0WDCB01 933 08/10/2022 Participant not mapped to the product
10130 KL1603004001_280922APB_FTO_526052 1603004001NRG23280920220394077 5341010195 28/09/2022 AYISHA AYISHA 1603004001WL022111 00657 KLGB0040102 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 KL1603004001_280922APB_FTO_526052 1603004001NRG23280920220394078 5341010196 28/09/2022 JohnK.V JohnK.V 1603004001WL022111 00657 KLGB0040102 1555 08/10/2022 Participant not mapped to the product
10132 KL1603004001_280922APB_FTO_526052 1603004001NRG23280920220394090 5341010217 28/09/2022 SEENATH MK SEENATH MK 1603004001WL022111 00657 KLGB0040102 622 08/10/2022 Participant not mapped to the product
10133 KL1603004001_280922APB_FTO_526052 1603004001NRG23280920220394091 5341010120 28/09/2022 KADEEJA KADEEJA 1603004001WL022111 00415 SBIN0011922 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 KL1603004001_280922APB_FTO_526052 1603004001NRG23280920220394118 5341010230 28/09/2022 Santhakumari Santhakumari 1603004001WL022111 00415 SBIN0070615 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10135 KL1603004001_280922APB_FTO_526052 1603004001NRG23280920220394178 5341010125 28/09/2022 LEELA.V.V LEELA.V.V 1603004001WL022112 00657 KLGB0040102 933 08/10/2022 Participant not mapped to the product
10136 KL1603001009_290822APB_FTO_443445 1603001009NRG23290820220315797 5132119502 29/08/2022 SUBAIDA.M SUBAIDA.M 1603001009WL018859 00415 SBIN0011923 622 01/10/2022 Participant not mapped to the product
10137 KL1603001009_290822APB_FTO_443445 1603001009NRG23290820220315802 5132119487 29/08/2022 KRIPA RANI KRIPA RANI 1603001009WL018859 00078 CNRB0000746 1555 01/10/2022 Participant not mapped to the product
10138 KL1603001009_290822APB_FTO_443445 1603001009NRG23290820220315841 5132119513 29/08/2022 SULAIMAN SULAIMAN 1603001009WL018859 00415 SBIN0011923 622 01/10/2022 Participant not mapped to the product
10139 KL1603001009_290822APB_FTO_443445 1603001009NRG23290820220315850 5132119503 29/08/2022 SAHITHA SAHITHA 1603001009WL018859 00415 SBIN0011923 622 01/10/2022 Participant not mapped to the product
10140 KL1603001009_310123APB_FTO_1014234 1603001009NRG23310120230856412 026017560 31/01/2023 C MANI C MANI 1603001009WL042315 00078 CNRB0000746 1244 04/02/2023 Dormant Account
10141 KL1603001009_310123APB_FTO_1012280 1603001009NRG23310120230856438 8714850192 31/01/2023 USHA V USHA V 1603001009WL042315 00078 CNRB0000746 1866 13/02/2023 Dormant Account
10142 KL1603002001_040223APB_FTO_1025598 1603002001NRG23010220230859045 8716783121 04/02/2023 SHIBYHANET R L SHIBYHANET R L 1603002001WL042492 00657 KLGB0040481 311 13/02/2023 Dormant Account
10143 KL1603002001_040223APB_FTO_1025598 1603002001NRG23010220230859083 8716783104 04/02/2023 SICILY SCARIA SICILY SCARIA 1603002001WL042493 00078 CNRB0000248 1244 13/02/2023 Account inoperative
10144 KL1603002001_031122APB_FTO_656347 1603002001NRG23021120220527957 7193959142 03/11/2022 Lissy Lissy 1603002001WL027540 00657 KLGB0040481 1244 15/12/2022 Aadhaar Number not Mapped to Account Number
10145 KL1603002001_031122APB_FTO_656347 1603002001NRG23021120220527962 7193959221 03/11/2022 VARGHESE M K VARGHESE M K 1603002001WL027540 00657 KLGB0040481 933 15/12/2022 Aadhaar Number not Mapped to Account Number
10146 KL1603002001_030323APB_FTO_1075414 1603002001NRG23030320230882747 0014523155 03/03/2023 SOJIYA SEBASTIAN SOJIYA SEBASTIAN 1603002001WL044494 00078 CNRB0014216 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 KL1603002001_030323APB_FTO_1075414 1603002001NRG23030320230882748 0014523156 03/03/2023 SOJIYA SEBASTIAN SOJIYA SEBASTIAN 1603002001WL044494 00078 CNRB0014216 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 KL1603002001_030323APB_FTO_1075414 1603002001NRG23030320230882749 0014523157 03/03/2023 SOJIYA SEBASTIAN SOJIYA SEBASTIAN 1603002001WL044494 00078 CNRB0014216 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 KL1603002001_030323APB_FTO_1075414 1603002001NRG23030320230884869 0014523138 03/03/2023 SICILY SCARIA SICILY SCARIA 1603002001WL044545 00078 CNRB0000248 1555 22/03/2023 Account closed
10150 KL1603002001_100822APB_FTO_369555 1603002001NRG23100820220270215 4027217433 10/08/2022 KELU K T KELU K T 1603002001WL016409 00657 KLGB0040488 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 KL1603004004_140922APB_FTO_495637 1603004004NRG23140920220368500 5230835820 14/09/2022 SALOMI SAJEEV SALOMI SAJEEV 1603004004WL021016 00657 KLGB0040179 1866 06/10/2022 Participant not mapped to the product
10152 KL1603004004_140922APB_FTO_495637 1603004004NRG23140920220368501 5230835834 14/09/2022 SAJEEV SAJEEV 1603004004WL021016 00657 KLGB0040179 622 06/10/2022 Participant not mapped to the product
10153 KL1603004004_221022APB_FTO_610649 1603004004NRG23201020220472489 7192626026 22/10/2022 KUNHU MANY KUNHU MANY 1603004004WL025313 00089 CBIN0283041 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10154 KL1603004004_250822APB_FTO_431830 1603004004NRG23250820220310161 5127418720 25/08/2022 SUNI VELLA SUNI VELLA 1603004004WL018524 00415 SBIN0005099 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10155 KL1603004004_311022APB_FTO_641922 1603004004NRG23291020220513449 7193999832 31/10/2022 KUNHU MANY KUNHU MANY 1603004004WL026933 00089 CBIN0283041 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10156 KL1603004004_301222APB_FTO_891402 1603004004NRG23301220220778251 8317842928 30/12/2022 THANKAMMA A V THANKAMMA A V 1603004004WL037921 00078 CNRB0000834 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10157 KL1603004004_301222APB_FTO_891402 1603004004NRG23301220220778252 8317842929 30/12/2022 THANKAMMA A V THANKAMMA A V 1603004004WL037921 00078 CNRB0000834 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10158 KL1603004004_311222APB_FTO_895917 1603004004NRG23311220220783599 8321083616 31/12/2022 VASU P M VASU P M 1603004004WL038202 00657 KLGB0040179 1555 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10159 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507966 6156692634 29/10/2022 Vijaya Vijaya 1603004001WL026778 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
10160 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507967 6156692736 29/10/2022 Sindhu Sindhu 1603004001WL026778 00103 KSBK0001680 1244 07/11/2022 invalid Bank Identifier
10161 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507968 6156692635 29/10/2022 Thankamani Thankamani 1603004001WL026778 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
10162 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507970 6156692640 29/10/2022 Santha Santha 1603004001WL026778 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
10163 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507972 6156692578 29/10/2022 Thanka Thanka 1603004001WL026778 00103 KSBK0001680 1244 07/11/2022 invalid Bank Identifier
10164 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507974 6156692579 29/10/2022 Ayishabi Ayishabi 1603004001WL026778 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
10165 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507975 6156692646 29/10/2022 Jyothi Jyothi 1603004001WL026778 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
10166 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507976 6156692581 29/10/2022 Sheeba Sheeba 1603004001WL026778 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
10167 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507977 6156692577 29/10/2022 Siji K G Siji K G 1603004001WL026778 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
10168 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507978 6156692601 29/10/2022 Ammini Ammini 1603004001WL026778 00103 KSBK0001680 933 07/11/2022 invalid Bank Identifier
10169 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507980 6156692637 29/10/2022 Sumithra Sumithra 1603004001WL026778 00103 KSBK0001680 933 07/11/2022 invalid Bank Identifier
10170 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507987 6156692639 29/10/2022 Ramla Ramla 1603004001WL026778 00103 KSBK0001680 311 07/11/2022 invalid Bank Identifier
10171 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507989 6156692636 29/10/2022 vasantha vasantha 1603004001WL026778 00103 KSBK0001680 1555 07/11/2022 invalid Bank Identifier
10172 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507990 6156692645 29/10/2022 Cheeru Cheeru 1603004001WL026778 00103 KSBK0001680 1244 07/11/2022 invalid Bank Identifier
10173 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507991 6156692642 29/10/2022 Prasanna Prasanna 1603004001WL026778 00103 KSBK0001680 933 07/11/2022 invalid Bank Identifier
10174 KL1603004004_120922APB_FTO_489755 1603004004NRG23120920220364023 5230943302 12/09/2022 VELAYUDHAN VELAYUDHAN 1603004004WL020785 00078 CNRB0000834 622 06/10/2022 Participant not mapped to the product
10175 KL1603004004_120922APB_FTO_489755 1603004004NRG23120920220364115 5230943462 12/09/2022 Sreeja M B Sreeja M B 1603004004WL020787 00657 KLGB0040179 1866 06/10/2022 Participant not mapped to the product
10176 KL1603004004_120922APB_FTO_489755 1603004004NRG23120920220364155 5230943358 12/09/2022 SHYLAJA G SHYLAJA G 1603004004WL020788 00657 KLGB0040179 1555 06/10/2022 Participant not mapped to the product
10177 KL1603004004_120922APB_FTO_489755 1603004004NRG23120920220364365 5230943321 12/09/2022 SANTHINI SANTHINI 1603004004WL020798 00114 FDRL0WDCB01 1866 06/10/2022 Participant not mapped to the product
10178 KL1603004004_120922APB_FTO_489755 1603004004NRG23120920220364522 5230943366 12/09/2022 ANITHAKUMARAN ANITHAKUMARAN 1603004004WL020808 00657 KLGB0040179 1555 06/10/2022 Participant not mapped to the product
10179 KL1603004004_120922APB_FTO_489755 1603004004NRG23120920220364532 5230943367 12/09/2022 Geetha Geetha 1603004004WL020808 00657 KLGB0040179 1555 06/10/2022 Participant not mapped to the product
10180 KL1603004004_220323APB_FTO_1159370 1603004004NRG23140320230947354 0334997761 22/03/2023 ELSY ELSY 1603004004WL046147 00657 KLGB0040179 1555 30/03/2023 Account inoperative
10181 KL1603004004_220323APB_FTO_1159370 1603004004NRG23140320230947355 0334997760 22/03/2023 ELSY ELSY 1603004004WL046147 00657 KLGB0040179 1555 30/03/2023 Account inoperative
10182 KL1603004004_220323APB_FTO_1159370 1603004004NRG23140320230947356 0334997759 22/03/2023 ELSY ELSY 1603004004WL046147 00657 KLGB0040179 622 30/03/2023 Account inoperative
10183 KL1603004004_170123APB_FTO_955166 1603004004NRG23170120230820881 8523027719 17/01/2023 Arunnya K S Arunnya K S 1603004004WL040291 00657 KLGB0040179 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10184 KL1603004004_170123APB_FTO_955166 1603004004NRG23170120230820993 8523027883 17/01/2023 VASU P M VASU P M 1603004004WL040295 00657 KLGB0040179 1866 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10185 KL1603004004_230822APB_FTO_422113 1603004004NRG23220820220301539 5131559130 23/08/2022 SALOMI SAJEEV SALOMI SAJEEV 1603004004WL018074 00657 KLGB0040179 1244 01/10/2022 Participant not mapped to the product
10186 KL1603004004_230822APB_FTO_422113 1603004004NRG23220820220301543 5131559114 23/08/2022 SUKUMARAN M K SUKUMARAN M K 1603004004WL018074 00657 KLGB0040179 311 01/10/2022 Participant not mapped to the product
10187 KL1603004004_230822APB_FTO_422113 1603004004NRG23220820220301564 5131559124 23/08/2022 SHYLAJA G SHYLAJA G 1603004004WL018075 00657 KLGB0040179 1244 01/10/2022 Participant not mapped to the product
10188 KL1603004004_230822APB_FTO_422113 1603004004NRG23230820220304509 5131559144 23/08/2022 ANITHAKUMARAN ANITHAKUMARAN 1603004004WL018224 00657 KLGB0040179 1244 01/10/2022 Participant not mapped to the product
10189 KL1603004004_301222APB_FTO_889477 1603004004NRG23301220220778492 8317982861 30/12/2022 VASU P M VASU P M 1603004004WL037930 00657 KLGB0040179 933 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10190 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315533 5129447113 27/08/2022 vasantha vasantha 1603004001WL018845 00114 FDRL0WDCB01 622 01/10/2022 Participant not mapped to the product
10191 KL1603004001_270822APB_FTO_441608 1603004001NRG23270820220315534 5129447111 27/08/2022 Pushpa Pushpa 1603004001WL018845 00114 FDRL0WDCB01 311 01/10/2022 Participant not mapped to the product
10192 KL1603004001_271222APB_FTO_872456 1603004001NRG23271220220762132 8304187806 27/12/2022 MARY MARY 1603004001WL037269 00657 KLGB0040102 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
10193 KL1603004001_271222APB_FTO_872456 1603004001NRG23271220220762171 8304187827 27/12/2022 Anitha Dineshan Anitha Dineshan 1603004001WL037269 00657 KLGB0040102 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 KL1603004001_271222APB_FTO_872456 1603004001NRG23271220220762173 8304187837 27/12/2022 DEVAKI DEVAKI 1603004001WL037269 00657 KLGB0040102 622 01/02/2023 Unclaimed/DEAF accounts
10195 KL1603004001_271222APB_FTO_872824 1603004001NRG23271220220762915 8304185786 27/12/2022 Ramadevi Ramadevi 1603004001WL037291 00103 KSBK0001680 1244 01/02/2023 Dormant Account
10196 KL1603002001_051122APB_FTO_663746 1603002001NRG23051120220541946 7194631854 05/11/2022 ALICE ALICE 1603002001WL028124 00103 KSBK0001686 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
10197 KL1603002001_051122APB_FTO_664068 1603002001NRG23051120220544015 7194923806 05/11/2022 Sheeja Shaji Sheeja Shaji 1603002001WL028208 00657 KLGB0040488 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
10198 KL1603002001_060323APB_FTO_1083997 1603002001NRG23060320230888885 0014548748 06/03/2023 SOJIYA SEBASTIAN SOJIYA SEBASTIAN 1603002001WL044794 00078 CNRB0014216 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10199 KL1603002001_060323APB_FTO_1083997 1603002001NRG23060320230889208 0014548750 06/03/2023 VINEETHA VINEETHA 1603002001WL044843 00078 CNRB0014751 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 KL1603002001_071022FTO_555896 1603002001NRG23071020220421212 5559991494 07/10/2022 VINEETHA VINEETHA 1603002001WL023263 00657 KLGB0040488 933 14/10/2022 No Such Account
10201 KL1603002001_091122APB_FTO_678364 1603002001NRG23091120220559840 7194731139 09/11/2022 Bindu Bindu 1603002001WL028856 00657 KLGB0040481 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
10202 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220507992 6156692638 29/10/2022 Pushpa Pushpa 1603004001WL026778 00103 KSBK0001680 1866 07/11/2022 invalid Bank Identifier
10203 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508107 6156692730 29/10/2022 SUBAIDA SUBAIDA 1603004001WL026781 00657 KLGB0040102 1866 07/11/2022 invalid Bank Identifier
10204 KL1603004001_291022APB_FTO_637919 1603004001NRG23281020220508118 6156692608 29/10/2022 SUSEELA SUSEELA 1603004001WL026782 00657 KLGB0040102 1555 07/11/2022 invalid Bank Identifier
10205 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364203 5230949437 12/09/2022 Mary Devasia Mary Devasia 1603002001WL020790 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
10206 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364215 5230949429 12/09/2022 Lakshmi Kelu Lakshmi Kelu 1603002001WL020790 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
10207 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364226 5230949421 12/09/2022 Johney V P Johney V P 1603002001WL020792 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
10208 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364232 5230949430 12/09/2022 Philip Philip 1603002001WL020792 00657 KLGB0040481 933 06/10/2022 Participant not mapped to the product
10209 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364243 5230949575 12/09/2022 lakshmi lakshmi 1603002001WL020792 00657 KLGB0040481 622 06/10/2022 Participant not mapped to the product
10210 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364248 5230949417 12/09/2022 devi k p devi k p 1603002001WL020792 00657 KLGB0040481 1244 06/10/2022 Participant not mapped to the product
10211 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364253 5230949447 12/09/2022 Reena Thomas Reena Thomas 1603002001WL020792 00657 KLGB0040481 1866 06/10/2022 Participant not mapped to the product
10212 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364288 5230949518 12/09/2022 Lilly samuvel Lilly samuvel 1603002001WL020795 00657 KLGB0040488 933 06/10/2022 Participant not mapped to the product
10213 KL1603002001_120922APB_FTO_489204 1603002001NRG23120920220364422 5230949533 12/09/2022 Mary Manuval Mary Manuval 1603002001WL020801 00657 KLGB0040488 1244 06/10/2022 Participant not mapped to the product
10214 KL1603002001_111122APB_FTO_689437 1603002001NRG23111120220573385 7196175528 11/11/2022 ALICE ALICE 1603002001WL029478 00103 KSBK0001686 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
10215 KL1603002001_111122APB_FTO_689437 1603002001NRG23111120220573408 7196175624 11/11/2022 Abraham P K Abraham P K 1603002001WL029479 00657 KLGB0040481 311 15/12/2022 Dormant Account
10216 KL1603002001_111122APB_FTO_689437 1603002001NRG23111120220574007 7196175687 11/11/2022 Sheeja Shaji Sheeja Shaji 1603002001WL029513 00657 KLGB0040488 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
10217 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220332104 5129260645 03/09/2022 DEVI C K DEVI C K 1603002001WL019599 00657 KLGB0040476 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10218 KL1603002001_030922APB_FTO_467382 1603002001NRG23030920220332113 5129260715 03/09/2022 Devu Devu 1603002001WL019599 00657 KLGB0040488 1555 01/10/2022 Participant not mapped to the product
10219 KL1603002001_050123APB_FTO_912655 1603002001NRG23050120230795366 8305761159 05/01/2023 SHIBYHANET R L SHIBYHANET R L 1603002001WL038874 00657 KLGB0040481 311 01/02/2023 Dormant Account
10220 KL1603002001_060123FTO_918098 1603002001NRG23060120230798057 8305519397 06/01/2023 Eliayamma Eliayamma 1603002001WL039054 00657 KLGB0040481 933 01/02/2023 Account closed
10221 KL1603002001_111022FTO_568150 1603002001NRG23101020220430623 5625050240 11/10/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002WL0023598 00078 CNRB0014751 1555 19/10/2022 Account closed
10222 KL1603002001_111022FTO_568150 1603002001NRG23101020220430624 5625050241 11/10/2022 SUBRAHMANYAN SUBRAHMANYAN 1603002WL0023598 00078 CNRB0014751 622 19/10/2022 Account closed
10223 KL1603002001_111022APB_FTO_568547 1603002001NRG23111020220435431 5625565995 11/10/2022 Shijo Shijo 1603002001WL023790 00657 KLGB0040481 933 19/10/2022 Aadhaar Number not Mapped to Account Number
10224 KL1603002001_111022APB_FTO_568547 1603002001NRG23111020220435464 5625566037 11/10/2022 Bindu Bindu 1603002001WL023791 00657 KLGB0040481 622 19/10/2022 Aadhaar Number not Mapped to Account Number
10225 KL1603002001_111022APB_FTO_568547 1603002001NRG23111020220435561 5625565997 11/10/2022 Mathai V M Mathai V M 1603002001WL023794 00657 KLGB0040481 933 19/10/2022 Dormant Account
10226 KL1603004001_210323APB_FTO_1149857 1603004001NRG23210320230970945 0277567773 21/03/2023 LEELAMMA GEORGE LEELAMMA GEORGE 1603004001WL047296 00415 SBIN0011922 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 KL1603004001_231122APB_FTO_733158 1603004001NRG23231120220623701 7199909199 23/11/2022 ASIYA ASIYA 1603004001WL031538 00657 KLGB0040102 933 16/12/2022 Aadhaar Number not Mapped to Account Number
10228 KL1603004001_240323APB_FTO_1177588 1603004001NRG23240320230981693 0499336654 24/03/2023 Safiya Safiya 1603004001WL047959 00657 KLGB0040231 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 KL1603004001_241122APB_FTO_739562 1603004001NRG23241120220630853 7199883858 24/11/2022 Annakutty Annakutty 1603004001WL031801 00114 FDRL0WDCB01 933 16/12/2022 Aadhaar Number not Mapped to Account Number
10230 KL1603004001_270722APB_FTO_308670 1603004001NRG23270720220231948 3444739655 27/07/2022 AYISHA AYISHA 1603004001WL014496 00657 KLGB0040102 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220358018 5130559726 06/09/2022 johney.K C johney.K C 1603002001WL020536 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
10232 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220358019 5130371502 06/09/2022 johney.K C johney.K C 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
10233 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220358024 5130371497 06/09/2022 Kurian Kurian 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
10234 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220358025 5130559705 06/09/2022 Kurian Kurian 1603002001WL020536 00657 KLGB0040481 933 01/10/2022 Participant not mapped to the product
10235 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220358028 5130371468 06/09/2022 VARGHESE M K VARGHESE M K 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
10236 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220358029 5130559576 06/09/2022 VARGHESE M K VARGHESE M K 1603002001WL020536 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
10237 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220358040 5130559749 06/09/2022 MERCY MERCY 1603002001WL020536 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
10238 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220358041 5130371507 06/09/2022 MERCY MERCY 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
10239 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220358043 5130559589 06/09/2022 JANEENA JANEENA 1603002001WL020536 00657 KLGB0040481 1244 01/10/2022 Participant not mapped to the product
10240 KL1603002001_060922APB_FTO_486150 1603002001NRG23060920220358044 5130371472 06/09/2022 JANEENA JANEENA 1603002001WL020536 00657 KLGB0040481 311 01/10/2022 Participant not mapped to the product
10241 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220359559 5130559572 06/09/2022 BINDU BINDU 1603002001WL020593 00657 KLGB0040476 1866 01/10/2022 Participant not mapped to the product
10242 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220359678 5130559664 06/09/2022 LUCY LUCY 1603002001WL020597 00657 KLGB0040481 1555 01/10/2022 Participant not mapped to the product
10243 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220359679 5130559700 06/09/2022 MARY MARY 1603002001WL020597 00657 KLGB0040481 1866 01/10/2022 Participant not mapped to the product
10244 KL1603002001_060922APB_FTO_486098 1603002001NRG23060920220359683 5130559701 06/09/2022 Sali Sali 1603002001WL020597 00657 KLGB0040481 622 01/10/2022 Participant not mapped to the product
10245 KL1603002001_101122APB_FTO_684438 1603002001NRG23101120220567403 7196224396 10/11/2022 KELU K A KELU K A 1603002001WL029165 00657 KLGB0040481 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
10246 KL1603002001_101122APB_FTO_684438 1603002001NRG23101120220567422 7196224539 10/11/2022 Lisa Shaji Lisa Shaji 1603002001WL029165 00657 KLGB0040481 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
10247 KL1603004004_300922APB_FTO_534222 1603004004NRG23290920220396900 5341013440 30/09/2022 SAJEEV SAJEEV 1603004004WL022237 00657 KLGB0040179 1244 08/10/2022 Participant not mapped to the product
10248 KL1603004004_300922APB_FTO_534222 1603004004NRG23290920220396902 5341013367 30/09/2022 SUKUMARAN M K SUKUMARAN M K 1603004004WL022237 00657 KLGB0040179 1244 08/10/2022 Participant not mapped to the product
10249 KL1603004004_300922APB_FTO_534222 1603004004NRG23300920220400744 5341013339 30/09/2022 PRASANNA PRASANNA 1603004004WL022396 00415 SBIN0005099 1555 08/10/2022 Participant not mapped to the product
10250 KL1603004004_131022APB_FTO_576572 1603004004NRG23131020220444460 5845812403 13/10/2022 BINDU BINDU 1603004004WL024196 00078 CNRB0000834 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 KL1603004004_140323APB_FTO_1104371 1603004004NRG23140320230949637 0359011026 14/03/2023 CHANDRIKA P CHANDRIKA P 1603004004WL046209 00078 CNRB0000834 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 KL1603004004_140323APB_FTO_1104371 1603004004NRG23140320230949638 0359011027 14/03/2023 CHANDRIKA P CHANDRIKA P 1603004004WL046209 00078 CNRB0000834 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 KL1603004004_201222APB_FTO_844912 1603004004NRG23201220220728333 8299425784 20/12/2022 ELSY ELSY 1603004004WL036041 00657 KLGB0040179 1866 01/02/2023 Account inoperative
10254 KL1603004004_230223APB_FTO_1060138 1603004004NRG23230220230874742 2798680594 23/02/2023 ARUNNYA K S ARUNNYA K S 1603004004WL043962 00657 KLGB0040179 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10255 KL1603004004_261122APB_FTO_749082 1603004004NRG23261120220638583 7201933223 26/11/2022 KUNHU MANY KUNHU MANY 1603004004WL032142 00089 CBIN0283041 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 KL1603004004_011122APB_FTO_647494 1603004004NRG23311020220521277 7194087515 01/11/2022 SHYLAJA G SHYLAJA G 1603004004WL027236 00657 KLGB0040179 311 15/12/2022 Aadhaar Number not Mapped to Account Number
10257 KL1603002001_061022FTO_550316 1603002001NRG23061020220418059 5476606501 06/10/2022 LISSY JOSE LISSY JOSE 1603002WL0023086 00657 KLGB0040481 1555 12/10/2022 Account closed
10258 KL1603002001_080323APB_FTO_1088248 1603002001NRG23080320230891462 0016185049 08/03/2023 VARGHESE M K VARGHESE M K 1603002001WL045058 00657 KLGB0040481 1555 22/03/2023 Aadhaar Number not Mapped to Account Number

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