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
|