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
|
TN2905018_261022APB_FTO_1063285
|
2905018000NRG23221020222842080
|
015710824
|
26/10/2022
|
Karpagam
|
Karpagam
|
2905018WL060286
|
00415
|
SBIN0007549
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2905018_261022APB_FTO_1063285
|
2905018000NRG23221020222842088
|
015710824
|
26/10/2022
|
Rajammal
|
Rajammal
|
2905018WL060286
|
00415
|
SBIN0007549
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2905018_260722APB_FTO_605862
|
2905018000NRG23230720221783971
|
013646585
|
26/07/2022
|
Kamachi
|
Kamachi
|
2905018WL032383
|
00415
|
SBIN0007008
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2905018_250722APB_FTO_603894
|
2905018000NRG23240720221793622
|
015746041
|
25/07/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL032674
|
00415
|
SBIN0000934
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2905018_250722APB_FTO_603882
|
2905018000NRG23240720221793644
|
015746041
|
25/07/2022
|
SAMATTHAL
|
SAMATTHAL
|
2905018WL032675
|
00415
|
SBIN0000934
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2905018_250722APB_FTO_603882
|
2905018000NRG23240720221793646
|
015746041
|
25/07/2022
|
malliga
|
malliga
|
2905018WL032675
|
00078
|
CNRB0000952
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2905018_240922APB_FTO_917631
|
2905018000NRG23240920222524682
|
014307579
|
24/09/2022
|
Valar
|
Valar
|
2905018WL052327
|
00415
|
SBIN0007008
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2905018_240922APB_FTO_918819
|
2905018000NRG23240920222526395
|
014307579
|
24/09/2022
|
Malar
|
Malar
|
2905018WL052364
|
00415
|
SBIN0007008
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2905018_261022APB_FTO_1061714
|
2905018000NRG23241020222843295
|
015710824
|
26/10/2022
|
VANI S
|
VANI S
|
2905018WL060333
|
00078
|
CNRB0000952
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2905018_261022APB_FTO_1061714
|
2905018000NRG23241020222843296
|
015710824
|
26/10/2022
|
vasantha
|
vasantha
|
2905018WL060333
|
00078
|
CNRB0000952
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2905018_270223APB_FTO_1597744
|
2905018000NRG23250220234311310
|
005717464
|
27/02/2023
|
SAKKU
|
SAKKU
|
2905018WL095093
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2905018_250422APB_FTO_125139
|
2905018000NRG23250420220071134
|
017520185
|
25/04/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL001996
|
00415
|
SBIN0016540
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2905018_250422APB_FTO_125139
|
2905018000NRG23250420220071144
|
017520185
|
25/04/2022
|
AANDAL
|
AANDAL
|
2905018WL001996
|
00415
|
SBIN0000934
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2905018_250422APB_FTO_125125
|
2905018000NRG23250420220071162
|
017520185
|
25/04/2022
|
indirani
|
indirani
|
2905018WL001998
|
00415
|
SBIN0007008
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2905018_250422FTO_126360
|
2905018000NRG23250420220073032
|
017520293
|
25/04/2022
|
Vidhiya
|
Vidhiya
|
2905018WL002054
|
00415
|
SBIN0007009
|
600
|
12/05/2022
|
Account closed
|
16
|
TN2905018_250422APB_FTO_126133
|
2905018000NRG23250420220073802
|
017520185
|
25/04/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL002083
|
00176
|
IDIB000G048
|
380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2905018_270622APB_FTO_431431
|
2905018000NRG23250620221424562
|
022861777
|
27/06/2022
|
Megala
|
Megala
|
2905018WL022116
|
00176
|
IDIB000T039
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2905018_270622APB_FTO_431554
|
2905018000NRG23250620221426231
|
022861777
|
27/06/2022
|
PADMA
|
PADMA
|
2905018WL022169
|
00415
|
SBIN0000934
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2905018_250722APB_FTO_604443
|
2905018000NRG23250720221797107
|
013646585
|
25/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL032776
|
00415
|
SBIN0007008
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2905018_250722APB_FTO_604430
|
2905018000NRG23250720221797193
|
013646585
|
25/07/2022
|
Padhma P
|
Padhma P
|
2905018WL032781
|
00415
|
SBIN0007008
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2905018_260722APB_FTO_606235
|
2905018000NRG23250720221801031
|
013646585
|
26/07/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL032931
|
00415
|
SBIN0000934
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2905018_260722FTO_606846
|
2905018000NRG23250720221805860
|
013645861
|
26/07/2022
|
Archana
|
Archana
|
2905018WL033102
|
00415
|
SBIN0007009
|
1200
|
06/08/2022
|
No Such Account
|
23
|
TN2905018_260722APB_FTO_606382
|
2905018000NRG23250720221808193
|
013646585
|
26/07/2022
|
sivagami
|
sivagami
|
2905018WL033186
|
00415
|
SBIN0007549
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2905018_260722APB_FTO_606382
|
2905018000NRG23250720221808274
|
013646585
|
26/07/2022
|
AMUDHA
|
AMUDHA
|
2905018WL033188
|
00415
|
SBIN0007549
|
1170
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2905018_250722FTO_603947
|
2905018000NRG23250720221812666
|
015745985
|
25/07/2022
|
Yogalakshmi.S
|
Yogalakshmi.S
|
2905018WL0033356
|
00176
|
IDIB000T107
|
975
|
08/08/2022
|
No Such Account
|
26
|
TN2905018_260722APB_FTO_605504
|
2905018000NRG23250720221813456
|
013646585
|
26/07/2022
|
MURUGAN
|
MURUGAN
|
2905018WL033371
|
00176
|
IDIB000P093
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2905018_260722APB_FTO_605923
|
2905018000NRG23250720221814005
|
013646585
|
26/07/2022
|
Sivagami
|
Sivagami
|
2905018WL033386
|
00415
|
SBIN0007009
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2905018_260722FTO_605922
|
2905018000NRG23250720221814007
|
013645861
|
26/07/2022
|
Rani P
|
Rani P
|
2905018WL033386
|
00415
|
SBIN0007009
|
1686
|
06/08/2022
|
KYC Documents Pending
|
29
|
TN2905018_260722APB_FTO_610186
|
2905018000NRG23250720221822353
|
013646585
|
26/07/2022
|
lingammal
|
lingammal
|
2905018WL033545
|
00415
|
SBIN0007549
|
1686
|
06/08/2022
|
Account closed
|
30
|
TN2905018_260722APB_FTO_607069
|
2905018000NRG23250720221822700
|
013646585
|
26/07/2022
|
rani
|
rani
|
2905018WL033551
|
00415
|
SBIN0007009
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2905018_260722APB_FTO_607136
|
2905018000NRG23250720221823002
|
013646585
|
26/07/2022
|
Chinnathai
|
Chinnathai
|
2905018WL033565
|
00415
|
SBIN0007009
|
1200
|
06/08/2022
|
Account closed
|
32
|
TN2905018_260822FTO_774229
|
2905018000NRG23250820222198143
|
011287239
|
26/08/2022
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2905018WL0043326
|
00415
|
SBIN0007009
|
950
|
07/09/2022
|
Account closed
|
33
|
TN2905018_260822FTO_774229
|
2905018000NRG23250820222198144
|
011287239
|
26/08/2022
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2905018WL0043326
|
00415
|
SBIN0007009
|
1200
|
07/09/2022
|
Account closed
|
34
|
TN2905018_270223APB_FTO_1599750
|
2905018000NRG23260220234313496
|
005717464
|
27/02/2023
|
Sakthi
|
Sakthi
|
2905018WL095130
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2905018_270223APB_FTO_1599750
|
2905018000NRG23260220234313510
|
005717464
|
27/02/2023
|
Valar
|
Valar
|
2905018WL095130
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905018_270223APB_FTO_1599722
|
2905018000NRG23260220234314875
|
005717464
|
27/02/2023
|
KANAGA
|
KANAGA
|
2905018WL095157
|
00176
|
IDIB000G048
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905018_280323APB_FTO_1705615
|
2905018000NRG23260320234813877
|
025730258
|
28/03/2023
|
lakshmi
|
lakshmi
|
2905018WL104869
|
00415
|
SBIN0007549
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2905018_280323APB_FTO_1705601
|
2905018000NRG23260320234813934
|
025730258
|
28/03/2023
|
Radha
|
Radha
|
2905018WL104870
|
00415
|
SBIN0007549
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2905018_280323APB_FTO_1705594
|
2905018000NRG23260320234814020
|
025730258
|
28/03/2023
|
Dhanalakshmi.K
|
Dhanalakshmi.K
|
2905018WL104872
|
00415
|
SBIN0007549
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2905018_270323APB_FTO_1699847
|
2905018000NRG23260320234814075
|
025730481
|
27/03/2023
|
jamuna
|
jamuna
|
2905018WL104873
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2905018_270323APB_FTO_1699873
|
2905018000NRG23260320234814190
|
025730481
|
27/03/2023
|
Chellammal
|
Chellammal
|
2905018WL104875
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2905018_270323APB_FTO_1699883
|
2905018000NRG23260320234814238
|
025730481
|
27/03/2023
|
Muniammal
|
Muniammal
|
2905018WL104876
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2905018_270323APB_FTO_1699883
|
2905018000NRG23260320234814244
|
025730481
|
27/03/2023
|
Muniyammal
|
Muniyammal
|
2905018WL104876
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905018_270323APB_FTO_1699933
|
2905018000NRG23260320234814696
|
025730481
|
27/03/2023
|
SUMATHI
|
SUMATHI
|
2905018WL104886
|
00176
|
IDIB000G048
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2905018_270323APB_FTO_1699933
|
2905018000NRG23260320234814722
|
025730481
|
27/03/2023
|
VIJAYA V
|
VIJAYA V
|
2905018WL104886
|
00176
|
IDIB000G048
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2905018_270323APB_FTO_1700135
|
2905018000NRG23260320234815048
|
025730481
|
27/03/2023
|
Vasantha
|
Vasantha
|
2905018WL104890
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2905018_270323APB_FTO_1699784
|
2905018000NRG23260320234815347
|
025730481
|
27/03/2023
|
Vijaya
|
Vijaya
|
2905018WL104894
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2905018_270323APB_FTO_1699784
|
2905018000NRG23260320234815353
|
025730481
|
27/03/2023
|
banumathil
|
banumathil
|
2905018WL104894
|
00415
|
SBIN0016540
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2905018_270323APB_FTO_1699742
|
2905018000NRG23260320234815441
|
025730481
|
27/03/2023
|
padmini
|
padmini
|
2905018WL104896
|
00415
|
SBIN0000934
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2905018_270323APB_FTO_1699679
|
2905018000NRG23260320234815496
|
025730481
|
27/03/2023
|
malliga
|
malliga
|
2905018WL104897
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2905018_270323APB_FTO_1699679
|
2905018000NRG23260320234815501
|
025730481
|
27/03/2023
|
Sali
|
Sali
|
2905018WL104897
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2905018_270622APB_FTO_433251
|
2905018000NRG23260620221430643
|
022861777
|
27/06/2022
|
Vanitha
|
Vanitha
|
2905018WL022284
|
00176
|
IDIB000G048
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2905018_270622APB_FTO_433040
|
2905018000NRG23260620221430770
|
022861777
|
27/06/2022
|
Usharani
|
Usharani
|
2905018WL022294
|
00415
|
SBIN0007008
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2905018_270622APB_FTO_433124
|
2905018000NRG23260620221431447
|
022861777
|
27/06/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL022310
|
00415
|
SBIN0016540
|
400
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2905018_260722APB_FTO_605417
|
2905018000NRG23260720221823962
|
013646585
|
26/07/2022
|
PUSHPA R AND MANIRATHINAM R
|
PUSHPA R AND MANIRATHINAM R
|
2905018WL033591
|
00176
|
IDIB000T039
|
1170
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2905018_260722APB_FTO_605440
|
2905018000NRG23260720221824060
|
013646585
|
26/07/2022
|
INDHRA
|
INDHRA
|
2905018WL033594
|
00415
|
SBIN0000934
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2905018_260722APB_FTO_605440
|
2905018000NRG23260720221824070
|
013646585
|
26/07/2022
|
Umamageshwari
|
Umamageshwari
|
2905018WL033594
|
00415
|
SBIN0016540
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2905018_260722APB_FTO_605457
|
2905018000NRG23260720221824233
|
013646585
|
26/07/2022
|
muniyammal
|
muniyammal
|
2905018WL033596
|
00176
|
IDIB000G048
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2905018_260722APB_FTO_610153
|
2905018000NRG23260720221829624
|
013646585
|
26/07/2022
|
Thirugannam
|
Thirugannam
|
2905018WL033722
|
00415
|
SBIN0007549
|
975
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2905018_260722APB_FTO_609965
|
2905018000NRG23260720221829758
|
013646585
|
26/07/2022
|
vasanthi
|
vasanthi
|
2905018WL033730
|
00176
|
IDIB000T107
|
390
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2905018_260722APB_FTO_609949
|
2905018000NRG23260720221830093
|
013646585
|
26/07/2022
|
Muniyammal
|
Muniyammal
|
2905018WL033738
|
00176
|
IDIB000T107
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2905018_260722APB_FTO_610223
|
2905018000NRG23260720221831109
|
013646585
|
26/07/2022
|
Visalatchi
|
Visalatchi
|
2905018WL033772
|
00176
|
IDIB000P093
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2905018_260922APB_FTO_923221
|
2905018000NRG23260920222541243
|
030361657
|
26/09/2022
|
DEEVI
|
DEEVI
|
2905018WL052758
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Account closed
|
64
|
TN2905018_260922APB_FTO_923221
|
2905018000NRG23260920222541249
|
030361657
|
26/09/2022
|
Chitra
|
Chitra
|
2905018WL052758
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2905018_260922APB_FTO_924335
|
2905018000NRG23260920222547766
|
030361657
|
26/09/2022
|
Visalatchi
|
Visalatchi
|
2905018WL052936
|
00176
|
IDIB000P093
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2905018_260922APB_FTO_924270
|
2905018000NRG23260920222548307
|
030361657
|
26/09/2022
|
Devi
|
Devi
|
2905018WL052951
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2905018_260922APB_FTO_926555
|
2905018000NRG23260920222551010
|
030361657
|
26/09/2022
|
Valliyammal
|
Valliyammal
|
2905018WL053001
|
00415
|
SBIN0000934
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2905018_260922APB_FTO_925239
|
2905018000NRG23260920222554641
|
030361657
|
26/09/2022
|
KOKILA
|
KOKILA
|
2905018WL053117
|
00176
|
IDIB000G048
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2905018_260922APB_FTO_927187
|
2905018000NRG23260920222558394
|
030361637
|
26/09/2022
|
Vijaya
|
Vijaya
|
2905018WL053227
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2905018_261022APB_FTO_1060308
|
2905018000NRG23261020222847864
|
015710824
|
26/10/2022
|
Sali
|
Sali
|
2905018WL060402
|
00415
|
SBIN0000934
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2905018_261022APB_FTO_1060282
|
2905018000NRG23261020222847909
|
015710824
|
26/10/2022
|
thirupathi
|
thirupathi
|
2905018WL060403
|
00415
|
SBIN0007549
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2905018_261022APB_FTO_1063820
|
2905018000NRG23261020222848527
|
015710824
|
26/10/2022
|
ROJA
|
ROJA
|
2905018WL060431
|
00415
|
SBIN0007549
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2905018_261022APB_FTO_1060246
|
2905018000NRG23261020222848577
|
015710824
|
26/10/2022
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL060432
|
00415
|
SBIN0007549
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2905018_261022APB_FTO_1060246
|
2905018000NRG23261020222848650
|
015710824
|
26/10/2022
|
MANOGARAN
|
MANOGARAN
|
2905018WL060443
|
00415
|
SBIN0007008
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905018_261022APB_FTO_1060246
|
2905018000NRG23261020222848658
|
015710824
|
26/10/2022
|
SELVAM
|
SELVAM
|
2905018WL060443
|
00415
|
SBIN0007008
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905018_261022APB_FTO_1062694
|
2905018000NRG23261020222849131
|
015710824
|
26/10/2022
|
Malar
|
Malar
|
2905018WL060460
|
00415
|
SBIN0007008
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2905018_261022APB_FTO_1063273
|
2905018000NRG23261020222855571
|
015710824
|
26/10/2022
|
Kamachi
|
Kamachi
|
2905018WL060589
|
00415
|
SBIN0007008
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905018_261022APB_FTO_1063228
|
2905018000NRG23261020222857388
|
015710824
|
26/10/2022
|
KOKILA
|
KOKILA
|
2905018WL060634
|
00176
|
IDIB000G048
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905018_261022APB_FTO_1063175
|
2905018000NRG23261020222861563
|
015710824
|
26/10/2022
|
RANI
|
RANI
|
2905018WL060715
|
00415
|
SBIN0007009
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2905018_261022APB_FTO_1063965
|
2905018000NRG23261020222862548
|
015710824
|
26/10/2022
|
Chinnathai
|
Chinnathai
|
2905018WL060736
|
00415
|
SBIN0007009
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2905018_261022APB_FTO_1063982
|
2905018000NRG23261020222866863
|
015710824
|
26/10/2022
|
Bathimisini
|
Bathimisini
|
2905018WL060826
|
00176
|
IDIB000G048
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905018_261022APB_FTO_1063994
|
2905018000NRG23261020222866909
|
015710824
|
26/10/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL060827
|
00176
|
IDIB000G048
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225037
|
026441269
|
26/11/2022
|
susilla
|
susilla
|
2905018WL0070993
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
84
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225038
|
026441269
|
26/11/2022
|
nirmala
|
nirmala
|
2905018WL0070993
|
00415
|
SBIN0007549
|
1140
|
13/12/2022
|
Account closed
|
85
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225045
|
026441269
|
26/11/2022
|
Rajammal
|
Rajammal
|
2905018WL0070996
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
86
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225243
|
026441269
|
26/11/2022
|
pavnu
|
pavnu
|
2905018WL0071006
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
87
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225244
|
026441269
|
26/11/2022
|
kamala
|
kamala
|
2905018WL0071006
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
88
|
TN2905018_261222FTO_1342634
|
2905018000NRG23261220223591913
|
017254535
|
26/12/2022
|
Kanagarani
|
Kanagarani
|
2905018WL079627
|
00415
|
SBIN0007549
|
996
|
07/02/2023
|
Account closed
|
89
|
TN2905018_261222APB_FTO_1342621
|
2905018000NRG23261220223593003
|
017254729
|
26/12/2022
|
Salammal
|
Salammal
|
2905018WL079654
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2905018_261222APB_FTO_1345991
|
2905018000NRG23261220223594376
|
017254729
|
26/12/2022
|
JOTHI R
|
JOTHI R
|
2905018WL079696
|
00078
|
CNRB0000952
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2905018_261222APB_FTO_1345691
|
2905018000NRG23261220223598272
|
017254729
|
26/12/2022
|
KUPPU
|
KUPPU
|
2905018WL079802
|
00176
|
IDIB000G048
|
840
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TN2905018_261222APB_FTO_1345691
|
2905018000NRG23261220223598309
|
017254729
|
26/12/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL079802
|
00176
|
IDIB000G048
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2905018_261222APB_FTO_1345711
|
2905018000NRG23261220223599188
|
017254729
|
26/12/2022
|
Kamala
|
Kamala
|
2905018WL079827
|
00176
|
IDIB000G048
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2905018_261222APB_FTO_1343610
|
2905018000NRG23261220223600021
|
017254729
|
26/12/2022
|
Visalatchi
|
Visalatchi
|
2905018WL079846
|
00176
|
IDIB000P093
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2905018_261222FTO_1343180
|
2905018000NRG23261220223601258
|
017254535
|
26/12/2022
|
Magendhiran
|
Magendhiran
|
2905018WL079866
|
00415
|
SBIN0007008
|
1686
|
07/02/2023
|
Account closed
|
96
|
TN2905018_261222APB_FTO_1346321
|
2905018000NRG23261220223604242
|
017254729
|
26/12/2022
|
Nagammal
|
Nagammal
|
2905018WL079964
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2905018_261222APB_FTO_1345847
|
2905018000NRG23261220223606712
|
017254729
|
26/12/2022
|
Chinnathai
|
Chinnathai
|
2905018WL080053
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2905018_261222APB_FTO_1345868
|
2905018000NRG23261220223606751
|
017254729
|
26/12/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL080055
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2905018_040422APB_FTO_27249
|
2905018000NRG22010420223369118
|
020520291
|
04/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL083246
|
00415
|
SBIN0007008
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905018_010622FTO_254904
|
2905018000NRG22010620223418390
|
009630619
|
01/06/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0085507
|
00176
|
IDIB000T107
|
740
|
08/06/2022
|
No Such Account
|
101
|
TN2905018_010622FTO_254904
|
2905018000NRG22010620223418391
|
009630619
|
01/06/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0085507
|
00176
|
IDIB000T107
|
819
|
08/06/2022
|
No Such Account
|
102
|
TN2905018_010622FTO_254904
|
2905018000NRG22010620223418393
|
009630619
|
01/06/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0085507
|
00176
|
IDIB000T107
|
1638
|
08/06/2022
|
No Such Account
|
103
|
TN2905018_040422APB_FTO_22779
|
2905018000NRG22040420223382506
|
020520291
|
04/04/2022
|
Sujatha
|
Sujatha
|
2905018WL083551
|
00415
|
SBIN0007008
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2905018_040422APB_FTO_22592
|
2905018000NRG22040420223384498
|
020520291
|
04/04/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL083602
|
00415
|
SBIN0000934
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2905018_040422APB_FTO_27140
|
2905018000NRG22040420223386094
|
020520291
|
04/04/2022
|
Vijaya
|
Vijaya
|
2905018WL083636
|
00415
|
SBIN0000934
|
740
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2905018_040422APB_FTO_24421
|
2905018000NRG22040420223387749
|
020520291
|
04/04/2022
|
lakshmi
|
lakshmi
|
2905018WL083679
|
00176
|
IDIB000P093
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2905018_040422FTO_24417
|
2905018000NRG22040420223387758
|
020520398
|
04/04/2022
|
Munisami
|
Munisami
|
2905018WL083679
|
00176
|
IDIB000P093
|
1260
|
07/05/2022
|
No Such Account
|
108
|
TN2905018_040422APB_FTO_21560
|
2905018000NRG22040420223388813
|
020520291
|
04/04/2022
|
Murugesan
|
Murugesan
|
2905018WL083701
|
00176
|
IDIB000T039
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2905018_040422APB_FTO_21560
|
2905018000NRG22040420223388814
|
020520291
|
04/04/2022
|
Perumal
|
Perumal
|
2905018WL083701
|
00176
|
IDIB000T039
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2905018_040422APB_FTO_24875
|
2905018000NRG22040420223391138
|
020520291
|
04/04/2022
|
govinthi
|
govinthi
|
2905018WL083747
|
00415
|
SBIN0007549
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2905018_040422FTO_25183
|
2905018000NRG22040420223392747
|
020520398
|
04/04/2022
|
Jothi.
|
Jothi.
|
2905018WL083784
|
00176
|
IDIB000T107
|
1260
|
07/05/2022
|
No Such Account
|
112
|
TN2905018_040422FTO_25235
|
2905018000NRG22040420223392923
|
020520398
|
04/04/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL083788
|
00176
|
IDIB000T107
|
1638
|
07/05/2022
|
No Such Account
|
113
|
TN2905018_040422APB_FTO_27325
|
2905018000NRG22040420223394022
|
020520291
|
04/04/2022
|
Nagammal
|
Nagammal
|
2905018WL083819
|
00415
|
SBIN0007009
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2905018_040422FTO_24477
|
2905018000NRG22040420223395303
|
020520398
|
04/04/2022
|
Ambiga
|
Ambiga
|
2905018WL083851
|
00415
|
SBIN0007009
|
1260
|
07/05/2022
|
Account closed
|
115
|
TN2905018_060422APB_FTO_41304
|
2905018000NRG22060420223412214
|
036264978
|
06/04/2022
|
Manjula
|
Manjula
|
2905018WL084319
|
00415
|
SBIN0007009
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2905018_060422APB_FTO_41301
|
2905018000NRG22060420223412290
|
036264978
|
06/04/2022
|
Periyasami
|
Periyasami
|
2905018WL084321
|
00415
|
SBIN0007009
|
1200
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2905018_060422APB_FTO_41309
|
2905018000NRG22060420223412370
|
036264978
|
06/04/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL084323
|
00176
|
IDIB000G048
|
400
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2905018_010323APB_FTO_1605950
|
2905018000NRG23010320234374356
|
005718378
|
01/03/2023
|
vasuki
|
vasuki
|
2905018WL096342
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2905018_060622APB_FTO_283351
|
2905018000NRG23010620220955645
|
018937047
|
06/06/2022
|
Muniyammal
|
Muniyammal
|
2905018WL012142
|
00176
|
IDIB000T107
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2905018_261222APB_FTO_1346185
|
2905018000NRG23261220223608325
|
017254729
|
26/12/2022
|
NADHIYA WO JOTHIBASU
|
NADHIYA WO JOTHIBASU
|
2905018WL080085
|
00176
|
IDIB000G048
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2905018_261222APB_FTO_1346185
|
2905018000NRG23261220223608340
|
017254729
|
26/12/2022
|
M MALAR
|
M MALAR
|
2905018WL080085
|
00176
|
IDIB000G048
|
4
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2905018_261222APB_FTO_1346314
|
2905018000NRG23261220223612652
|
017254729
|
26/12/2022
|
ragini
|
ragini
|
2905018WL080153
|
00415
|
SBIN0007549
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2905018_261222APB_FTO_1346301
|
2905018000NRG23261220223613239
|
017254729
|
26/12/2022
|
chandera
|
chandera
|
2905018WL080166
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2905018_261222APB_FTO_1345949
|
2905018000NRG23261220223613406
|
017254729
|
26/12/2022
|
Sundharammal
|
Sundharammal
|
2905018WL080173
|
00415
|
SBIN0007009
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2905018_270123APB_FTO_1489102
|
2905018000NRG23270120233941322
|
037296952
|
27/01/2023
|
Shantha
|
Shantha
|
2905018WL087268
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2905018_270223APB_FTO_1599716
|
2905018000NRG23270220234315200
|
005717464
|
27/02/2023
|
Vijaya
|
Vijaya
|
2905018WL095163
|
00415
|
SBIN0000934
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2905018_270223APB_FTO_1599716
|
2905018000NRG23270220234315220
|
005717464
|
27/02/2023
|
Sali
|
Sali
|
2905018WL095163
|
00415
|
SBIN0000934
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2905018_270223APB_FTO_1599406
|
2905018000NRG23270220234317443
|
005717464
|
27/02/2023
|
Salammal
|
Salammal
|
2905018WL095208
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2905018_270223APB_FTO_1599397
|
2905018000NRG23270220234317737
|
005717464
|
27/02/2023
|
lakshmi
|
lakshmi
|
2905018WL095216
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2905018_270223APB_FTO_1599713
|
2905018000NRG23270220234326022
|
005717464
|
27/02/2023
|
Krishnaveni
|
Krishnaveni
|
2905018WL095366
|
00415
|
SBIN0007549
|
800
|
04/04/2023
|
Account closed
|
131
|
TN2905018_270223APB_FTO_1598561
|
2905018000NRG23270220234326232
|
005717464
|
27/02/2023
|
AMARAVATHI
|
AMARAVATHI
|
2905018WL095377
|
00176
|
IDIB000G048
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TN2905018_270223APB_FTO_1599708
|
2905018000NRG23270220234326259
|
005717464
|
27/02/2023
|
Gourammal
|
Gourammal
|
2905018WL095378
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2905018_270223APB_FTO_1598565
|
2905018000NRG23270220234326326
|
005717464
|
27/02/2023
|
Praba
|
Praba
|
2905018WL095379
|
00176
|
IDIB000G048
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2905018_270223APB_FTO_1598628
|
2905018000NRG23270220234326578
|
005717464
|
27/02/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL095385
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2905018_270223APB_FTO_1598632
|
2905018000NRG23270220234326816
|
005717464
|
27/02/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL095389
|
00415
|
SBIN0007009
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2905018_270223APB_FTO_1599392
|
2905018000NRG23270220234327823
|
005717464
|
27/02/2023
|
Radha
|
Radha
|
2905018WL095402
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2905018_270223APB_FTO_1599386
|
2905018000NRG23270220234329797
|
005717464
|
27/02/2023
|
Yasodha
|
Yasodha
|
2905018WL095435
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2905018_270223APB_FTO_1599700
|
2905018000NRG23270220234329853
|
005717464
|
27/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL095436
|
00415
|
SBIN0007008
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2905018_010822APB_FTO_648894
|
2905018000NRG23010820221883653
|
018892603
|
01/08/2022
|
CHENDRA MANI
|
CHENDRA MANI
|
2905018WL035149
|
00176
|
IDIB000P093
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2905018_010822APB_FTO_648722
|
2905018000NRG23010820221883936
|
018892603
|
01/08/2022
|
Chandira
|
Chandira
|
2905018WL035156
|
00176
|
IDIB000G048
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2905018_010822APB_FTO_648239
|
2905018000NRG23010820221889004
|
018892603
|
01/08/2022
|
RANI
|
RANI
|
2905018WL035265
|
00415
|
SBIN0007009
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2905018_010822APB_FTO_650912
|
2905018000NRG23010820221890728
|
018892603
|
01/08/2022
|
Muniyammal
|
Muniyammal
|
2905018WL035317
|
00176
|
IDIB000T107
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2905018_010822APB_FTO_650181
|
2905018000NRG23010820221894742
|
018892603
|
01/08/2022
|
Chinnathai
|
Chinnathai
|
2905018WL035406
|
00415
|
SBIN0007009
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2905018_010822APB_FTO_647505
|
2905018000NRG23010820221896772
|
018892603
|
01/08/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL035450
|
00415
|
SBIN0007009
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2905018_010822APB_FTO_647505
|
2905018000NRG23010820221896774
|
018892603
|
01/08/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL035450
|
00415
|
SBIN0007009
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2905018_010822APB_FTO_647443
|
2905018000NRG23010820221897257
|
018892603
|
01/08/2022
|
Sujatha
|
Sujatha
|
2905018WL035462
|
00415
|
SBIN0007008
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2905018_010822APB_FTO_650178
|
2905018000NRG23010820221897997
|
018892603
|
01/08/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL035477
|
00176
|
IDIB000G048
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2905018_010822APB_FTO_650190
|
2905018000NRG23010820221898006
|
018892603
|
01/08/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL035478
|
00176
|
IDIB000G048
|
780
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2905018_010822APB_FTO_650847
|
2905018000NRG23010820221899355
|
018892603
|
01/08/2022
|
lingammal
|
lingammal
|
2905018WL035540
|
00415
|
SBIN0007549
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2905018_010822FTO_650817
|
2905018000NRG23010820221904840
|
018892528
|
01/08/2022
|
Thangammal
|
Thangammal
|
2905018WL035693
|
00415
|
SBIN0007009
|
975
|
11/08/2022
|
No Such Account
|
151
|
TN2905018_010822APB_FTO_651177
|
2905018000NRG23010820221910428
|
018892603
|
01/08/2022
|
kamala
|
kamala
|
2905018WL035895
|
00176
|
IDIB000G048
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2905018_011022APB_FTO_953277
|
2905018000NRG23011020222609051
|
010261467
|
01/10/2022
|
ANANDHI
|
ANANDHI
|
2905018WL054561
|
00415
|
SBIN0000934
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2905018_011022APB_FTO_953312
|
2905018000NRG23011020222612178
|
010261467
|
01/10/2022
|
Chinnathai
|
Chinnathai
|
2905018WL054627
|
00415
|
SBIN0007009
|
840
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2905018_011022APB_FTO_953315
|
2905018000NRG23011020222612434
|
010261467
|
01/10/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL054631
|
00415
|
SBIN0007009
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2905018_011022APB_FTO_953385
|
2905018000NRG23011020222613065
|
010261467
|
01/10/2022
|
Pushpa
|
Pushpa
|
2905018WL054648
|
00176
|
IDIB000P093
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2905018_011022APB_FTO_952053
|
2905018000NRG23011020222614051
|
010261467
|
01/10/2022
|
SELVAM
|
SELVAM
|
2905018WL054667
|
00415
|
SBIN0007009
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2905018_270223APB_FTO_1599691
|
2905018000NRG23270220234333305
|
005717464
|
27/02/2023
|
kaliammal
|
kaliammal
|
2905018WL095501
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2905018_270223APB_FTO_1599198
|
2905018000NRG23270220234333395
|
005717464
|
27/02/2023
|
Madhu B
|
Madhu B
|
2905018WL095503
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2905018_270223APB_FTO_1598147
|
2905018000NRG23270220234333972
|
005717464
|
27/02/2023
|
Anandhi
|
Anandhi
|
2905018WL095517
|
00176
|
IDIB000T107
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2905018_270223APB_FTO_1599683
|
2905018000NRG23270220234334031
|
005717464
|
27/02/2023
|
Murugammal
|
Murugammal
|
2905018WL095518
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2905018_270223APB_FTO_1597918
|
2905018000NRG23270220234335404
|
005717464
|
27/02/2023
|
govinthi
|
govinthi
|
2905018WL095552
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2905018_270223APB_FTO_1597874
|
2905018000NRG23270220234335619
|
005717464
|
27/02/2023
|
KAMALA
|
KAMALA
|
2905018WL095557
|
00415
|
SBIN0007549
|
1110
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2905018_270223APB_FTO_1598708
|
2905018000NRG23270220234337248
|
005717464
|
27/02/2023
|
Umamaheswari
|
Umamaheswari
|
2905018WL095597
|
00176
|
IDIB000G048
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2905018_270223APB_FTO_1597838
|
2905018000NRG23270220234337626
|
005717464
|
27/02/2023
|
Devi
|
Devi
|
2905018WL095604
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2905018_270223APB_FTO_1599345
|
2905018000NRG23270220234337851
|
005717464
|
27/02/2023
|
SASIKALA D
|
SASIKALA D
|
2905018WL095610
|
00176
|
IDIB000T039
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2905018_270223APB_FTO_1599779
|
2905018000NRG23270220234341103
|
005717464
|
27/02/2023
|
ragini
|
ragini
|
2905018WL095671
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2905018_270223APB_FTO_1599085
|
2905018000NRG23270220234341437
|
005717464
|
27/02/2023
|
Kamachi
|
Kamachi
|
2905018WL095679
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2905018_270223APB_FTO_1597792
|
2905018000NRG23270220234343057
|
005717464
|
27/02/2023
|
Kannammal
|
Kannammal
|
2905018WL095717
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2905018_270223APB_FTO_1597862
|
2905018000NRG23270220234343325
|
005717464
|
27/02/2023
|
DHANAM
|
DHANAM
|
2905018WL095725
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2905018_270223APB_FTO_1598795
|
2905018000NRG23270220234343889
|
005717464
|
27/02/2023
|
Priya
|
Priya
|
2905018WL095738
|
00176
|
IDIB000G048
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2905018_270223APB_FTO_1598809
|
2905018000NRG23270220234343931
|
005717464
|
27/02/2023
|
Manimegalai
|
Manimegalai
|
2905018WL095739
|
00176
|
IDIB000G048
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2905018_270223APB_FTO_1598829
|
2905018000NRG23270220234344436
|
005717464
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2905018WL095747
|
00176
|
IDIB000G048
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2905018_270223APB_FTO_1599656
|
2905018000NRG23270220234348928
|
005717464
|
27/02/2023
|
Nagammal
|
Nagammal
|
2905018WL095839
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2905018_270223APB_FTO_1599656
|
2905018000NRG23270220234348945
|
005717464
|
27/02/2023
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL095839
|
00415
|
SBIN0007009
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2905018_011022APB_FTO_953209
|
2905018000NRG23011020222618721
|
010261467
|
01/10/2022
|
mangammal
|
mangammal
|
2905018WL054821
|
00415
|
SBIN0007009
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2905018_011022APB_FTO_953551
|
2905018000NRG23011020222621497
|
010261467
|
01/10/2022
|
Sundharammal
|
Sundharammal
|
2905018WL054880
|
00415
|
SBIN0007009
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2905018_011022APB_FTO_953793
|
2905018000NRG23011020222622585
|
010261467
|
01/10/2022
|
Visalatchi
|
Visalatchi
|
2905018WL054913
|
00176
|
IDIB000P093
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2905018_011022APB_FTO_954936
|
2905018000NRG23011020222624825
|
010261467
|
01/10/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL054958
|
00078
|
CNRB0000952
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2905018_011122APB_FTO_1091487
|
2905018000NRG23011120222931419
|
015710621
|
01/11/2022
|
M MALAR
|
M MALAR
|
2905018WL062844
|
00176
|
IDIB000G048
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2905018_011122APB_FTO_1091486
|
2905018000NRG23011120222931437
|
015710621
|
01/11/2022
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL062845
|
00176
|
IDIB000G048
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2905018_011122APB_FTO_1091946
|
2905018000NRG23011120222934783
|
015710621
|
01/11/2022
|
Kuppu
|
Kuppu
|
2905018WL062922
|
00415
|
SBIN0007008
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2905018_011122FTO_1091934
|
2905018000NRG23011120222935987
|
015710789
|
01/11/2022
|
PRIYA M
|
PRIYA M
|
2905018WL062942
|
00415
|
SBIN0007009
|
400
|
07/11/2022
|
No Such Account
|
183
|
TN2905018_011122APB_FTO_1092819
|
2905018000NRG23011120222939439
|
015710621
|
01/11/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL063013
|
00415
|
SBIN0007009
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2905018_011122APB_FTO_1092819
|
2905018000NRG23011120222939440
|
015710621
|
01/11/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL063013
|
00415
|
SBIN0007009
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2905018_011122APB_FTO_1093951
|
2905018000NRG23011120222944988
|
015710621
|
01/11/2022
|
Revathi
|
Revathi
|
2905018WL063117
|
00415
|
SBIN0007549
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2905018_011122APB_FTO_1094471
|
2905018000NRG23011120222945881
|
015710621
|
01/11/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL063134
|
00415
|
SBIN0007009
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2905018_011122APB_FTO_1094485
|
2905018000NRG23011120222946933
|
015710621
|
01/11/2022
|
Bathimisini
|
Bathimisini
|
2905018WL063149
|
00176
|
IDIB000G048
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2905018_011122APB_FTO_1094500
|
2905018000NRG23011120222950674
|
015710621
|
01/11/2022
|
Pushpa
|
Pushpa
|
2905018WL063223
|
00176
|
IDIB000P093
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2905018_020123APB_FTO_1380570
|
2905018000NRG23020120233676668
|
037269821
|
02/01/2023
|
Vinothini Vengatesan
|
Vinothini Vengatesan
|
2905018WL081596
|
00176
|
IDIB000V161
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2905018_020123FTO_1380511
|
2905018000NRG23020120233680699
|
037292179
|
02/01/2023
|
Magendhiran
|
Magendhiran
|
2905018WL081668
|
00415
|
SBIN0007008
|
1686
|
04/02/2023
|
Account closed
|
191
|
TN2905018_020123FTO_1380511
|
2905018000NRG23020120233680707
|
037292179
|
02/01/2023
|
Rathinam
|
Rathinam
|
2905018WL081668
|
00415
|
SBIN0007008
|
1200
|
04/02/2023
|
Account closed
|
192
|
TN2905018_030123APB_FTO_1384920
|
2905018000NRG23020120233684319
|
037292498
|
03/01/2023
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL081740
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2905018_020123APB_FTO_1382806
|
2905018000NRG23020120233691842
|
037269821
|
02/01/2023
|
Lakshmi
|
Lakshmi
|
2905018WL081875
|
00176
|
IDIB000G048
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2905018_270223APB_FTO_1599643
|
2905018000NRG23270220234351953
|
005717464
|
27/02/2023
|
Rani
|
Rani
|
2905018WL095894
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2905018_270223APB_FTO_1599633
|
2905018000NRG23270220234353244
|
005717464
|
27/02/2023
|
Jothy
|
Jothy
|
2905018WL095917
|
00415
|
SBIN0007009
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2905018_280323APB_FTO_1705528
|
2905018000NRG23270320234816010
|
025730258
|
28/03/2023
|
JOTHI
|
JOTHI
|
2905018WL104905
|
00415
|
SBIN0007008
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2905018_280323APB_FTO_1703506
|
2905018000NRG23270320234817952
|
025730258
|
28/03/2023
|
Praba
|
Praba
|
2905018WL104930
|
00176
|
IDIB000G048
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2905018_280323APB_FTO_1703506
|
2905018000NRG23270320234817954
|
025730258
|
28/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
2905018WL104930
|
00176
|
IDIB000G048
|
840
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TN2905018_280323APB_FTO_1703530
|
2905018000NRG23270320234818342
|
025730258
|
28/03/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL104935
|
00415
|
SBIN0007009
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2905018_280323APB_FTO_1703542
|
2905018000NRG23270320234818399
|
025730258
|
28/03/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL104936
|
00415
|
SBIN0007009
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905018_280323APB_FTO_1703339
|
2905018000NRG23270320234820524
|
025730258
|
28/03/2023
|
Selvi
|
Selvi
|
2905018WL104974
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905018_280323APB_FTO_1703545
|
2905018000NRG23270320234821074
|
025730258
|
28/03/2023
|
Bathimisini
|
Bathimisini
|
2905018WL104984
|
00176
|
IDIB000G048
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2905018_270323APB_FTO_1699610
|
2905018000NRG23270320234821657
|
025730481
|
27/03/2023
|
Rani
|
Rani
|
2905018WL105004
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2905018_270323APB_FTO_1699602
|
2905018000NRG23270320234822933
|
025730481
|
27/03/2023
|
saroja
|
saroja
|
2905018WL105031
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2905018_270323APB_FTO_1700125
|
2905018000NRG23270320234831909
|
025730481
|
27/03/2023
|
Chennappan
|
Chennappan
|
2905018WL105191
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2905018_270323APB_FTO_1700125
|
2905018000NRG23270320234831924
|
025730481
|
27/03/2023
|
RANI
|
RANI
|
2905018WL105191
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2905018_280323APB_FTO_1704262
|
2905018000NRG23270320234832918
|
025730258
|
28/03/2023
|
Narasamma
|
Narasamma
|
2905018WL105205
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905018_280323APB_FTO_1704198
|
2905018000NRG23270320234834250
|
025730258
|
28/03/2023
|
DHANAM
|
DHANAM
|
2905018WL105241
|
00078
|
CNRB0000952
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2905018_280323APB_FTO_1704222
|
2905018000NRG23270320234834392
|
025730258
|
28/03/2023
|
BOOPATHI
|
BOOPATHI
|
2905018WL105245
|
00176
|
IDIB000T107
|
1000
|
31/03/2023
|
Account closed
|
210
|
TN2905018_280323APB_FTO_1703718
|
2905018000NRG23270320234839303
|
025730258
|
28/03/2023
|
Manimegalai
|
Manimegalai
|
2905018WL105349
|
00176
|
IDIB000G048
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2905018_280323APB_FTO_1704619
|
2905018000NRG23270320234841157
|
025730258
|
28/03/2023
|
Chandrasekar
|
Chandrasekar
|
2905018WL105384
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2905018_280323APB_FTO_1704619
|
2905018000NRG23270320234841199
|
025730258
|
28/03/2023
|
muniammal
|
muniammal
|
2905018WL105384
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2905018_030123APB_FTO_1386088
|
2905018000NRG23020120233693290
|
037292498
|
03/01/2023
|
Usharani
|
Usharani
|
2905018WL081900
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2905018_030123APB_FTO_1386067
|
2905018000NRG23020120233693446
|
037292498
|
03/01/2023
|
Chitra
|
Chitra
|
2905018WL081903
|
00415
|
SBIN0007008
|
800
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
TN2905018_030123APB_FTO_1384864
|
2905018000NRG23020120233694129
|
037292498
|
03/01/2023
|
Rukkumani
|
Rukkumani
|
2905018WL081917
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
TN2905018_020522APB_FTO_171890
|
2905018000NRG23020520220099900
|
014388806
|
02/05/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL002836
|
00415
|
SBIN0016540
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2905018_030922APB_FTO_823300
|
2905018000NRG23020920222311375
|
035858377
|
03/09/2022
|
Malar
|
Malar
|
2905018WL046375
|
00415
|
SBIN0007008
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2905018_030123APB_FTO_1385391
|
2905018000NRG23030120233696903
|
037292498
|
03/01/2023
|
Deepa Umapathi
|
Deepa Umapathi
|
2905018WL081996
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Account closed
|
219
|
TN2905018_030123FTO_1385970
|
2905018000NRG23030120233698768
|
037292933
|
03/01/2023
|
Kamala
|
Kamala
|
2905018WL082032
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
Account closed
|
220
|
TN2905018_030123FTO_1386783
|
2905018000NRG23030120233699132
|
037292933
|
03/01/2023
|
MANGAI
|
MANGAI
|
2905018WL082044
|
00415
|
SBIN0007009
|
1200
|
04/02/2023
|
Account closed
|
221
|
TN2905018_030123APB_FTO_1386797
|
2905018000NRG23030120233699915
|
037292498
|
03/01/2023
|
Narasamma
|
Narasamma
|
2905018WL082059
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2905018_030123APB_FTO_1386818
|
2905018000NRG23030120233700315
|
037292498
|
03/01/2023
|
Bommi
|
Bommi
|
2905018WL082070
|
00415
|
SBIN0007009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2905018_030123APB_FTO_1386477
|
2905018000NRG23030120233700582
|
037292498
|
03/01/2023
|
Nandhini
|
Nandhini
|
2905018WL082079
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2905018_030123APB_FTO_1386499
|
2905018000NRG23030120233700722
|
037292498
|
03/01/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL082085
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2905018_030123APB_FTO_1386508
|
2905018000NRG23030120233700763
|
037292498
|
03/01/2023
|
Bathimisini
|
Bathimisini
|
2905018WL082086
|
00176
|
IDIB000G048
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2905018_030123APB_FTO_1386547
|
2905018000NRG23030120233700903
|
037292498
|
03/01/2023
|
Indhumathi
|
Indhumathi
|
2905018WL082091
|
00176
|
IDIB000P093
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2905018_030922FTO_821502
|
2905018000NRG23030920222332841
|
035858178
|
03/09/2022
|
Tamilrasi
|
Tamilrasi
|
2905018WL046830
|
00176
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
228
|
TN2905018_030922APB_FTO_824419
|
2905018000NRG23030920222333191
|
035858377
|
03/09/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL046842
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2905018_030922FTO_823014
|
2905018000NRG23030920222333262
|
035858178
|
03/09/2022
|
Mallika
|
Mallika
|
2905018WL046844
|
00415
|
SBIN0007009
|
1000
|
18/10/2022
|
Account closed
|
230
|
TN2905018_030922APB_FTO_822993
|
2905018000NRG23030920222333428
|
035858377
|
03/09/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL046850
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2905018_030922APB_FTO_821461
|
2905018000NRG23030920222333686
|
035858377
|
03/09/2022
|
Ramani s
|
Ramani s
|
2905018WL046856
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2905018_030922APB_FTO_821461
|
2905018000NRG23030920222333768
|
035858377
|
03/09/2022
|
Deivanai
|
Deivanai
|
2905018WL046858
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2905018_280323FTO_1703287
|
2905018000NRG23270320234843616
|
025730375
|
28/03/2023
|
PONNUSAMY KANNU
|
PONNUSAMY KANNU
|
2905018WL105441
|
00078
|
CNRB0000952
|
1405
|
31/03/2023
|
Account closed
|
234
|
TN2905018_280323APB_FTO_1703293
|
2905018000NRG23270320234843693
|
025730258
|
28/03/2023
|
POONKODI
|
POONKODI
|
2905018WL105442
|
00078
|
CNRB0000952
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2905018_280323APB_FTO_1703290
|
2905018000NRG23270320234843783
|
025730258
|
28/03/2023
|
ELAKKIYA N
|
ELAKKIYA N
|
2905018WL105443
|
00078
|
CNRB0000952
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2905018_280323APB_FTO_1703284
|
2905018000NRG23270320234843837
|
025730258
|
28/03/2023
|
NOORJAHN
|
NOORJAHN
|
2905018WL105444
|
00078
|
CNRB0000952
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2905018_270622APB_FTO_433114
|
2905018000NRG23270620221435238
|
022861777
|
27/06/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL022446
|
00415
|
SBIN0016540
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2905018_270622APB_FTO_431295
|
2905018000NRG23270620221438333
|
022861777
|
27/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL022598
|
00415
|
SBIN0007008
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2905018_270622FTO_430706
|
2905018000NRG23270620221438835
|
022861793
|
27/06/2022
|
G Ananth
|
G Ananth
|
2905018WL022631
|
00176
|
IDIB000G048
|
1686
|
06/07/2022
|
No Such Account
|
240
|
TN2905018_270622APB_FTO_430903
|
2905018000NRG23270620221439314
|
022861777
|
27/06/2022
|
Sivagami
|
Sivagami
|
2905018WL022657
|
00415
|
SBIN0007009
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2905018_270622FTO_432220
|
2905018000NRG23270620221442708
|
022861793
|
27/06/2022
|
Yogalakshmi.S
|
Yogalakshmi.S
|
2905018WL022755
|
00176
|
IDIB000T107
|
975
|
06/07/2022
|
No Such Account
|
242
|
TN2905018_270622APB_FTO_432250
|
2905018000NRG23270620221443013
|
022861777
|
27/06/2022
|
Sangeetha
|
Sangeetha
|
2905018WL022760
|
00176
|
IDIB000T107
|
585
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905018_270622APB_FTO_432276
|
2905018000NRG23270620221443054
|
022861777
|
27/06/2022
|
Muniyammal
|
Muniyammal
|
2905018WL022761
|
00176
|
IDIB000T107
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2905018_270622APB_FTO_432527
|
2905018000NRG23270620221444466
|
022861777
|
27/06/2022
|
rami.C
|
rami.C
|
2905018WL022812
|
00415
|
SBIN0007009
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2905018_270622APB_FTO_432855
|
2905018000NRG23270620221445041
|
022861777
|
27/06/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL022823
|
00176
|
IDIB000G048
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2905018_270622APB_FTO_432855
|
2905018000NRG23270620221445099
|
022861777
|
27/06/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL022823
|
00176
|
IDIB000G048
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2905018_270622APB_FTO_432569
|
2905018000NRG23270620221445415
|
022861777
|
27/06/2022
|
lakshmi
|
lakshmi
|
2905018WL022829
|
00176
|
IDIB000P093
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2905018_270622APB_FTO_432633
|
2905018000NRG23270620221445852
|
022861777
|
27/06/2022
|
rani
|
rani
|
2905018WL022844
|
00415
|
SBIN0007009
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2905018_270622APB_FTO_432111
|
2905018000NRG23270620221448685
|
022861777
|
27/06/2022
|
VENNILA
|
VENNILA
|
2905018WL022926
|
00415
|
SBIN0007549
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2905018_270622APB_FTO_432690
|
2905018000NRG23270620221449341
|
022861777
|
27/06/2022
|
Indhumathi
|
Indhumathi
|
2905018WL022947
|
00176
|
IDIB000P093
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2905018_270622FTO_432170
|
2905018000NRG23270620221450302
|
022861793
|
27/06/2022
|
Padma
|
Padma
|
2905018WL0022964
|
00415
|
SBIN0007008
|
1686
|
06/07/2022
|
Account closed
|
252
|
TN2905018_270622APB_FTO_433092
|
2905018000NRG23270620221450456
|
022861777
|
27/06/2022
|
Chinnakannu
|
Chinnakannu
|
2905018WL022972
|
00415
|
SBIN0007549
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2905018_030922APB_FTO_823072
|
2905018000NRG23030920222336910
|
035858377
|
03/09/2022
|
SASIKALA D
|
SASIKALA D
|
2905018WL046925
|
00176
|
IDIB000T039
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2905018_030922APB_FTO_823982
|
2905018000NRG23030920222337767
|
035858377
|
03/09/2022
|
lingammal
|
lingammal
|
2905018WL046941
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2905018_030922APB_FTO_824378
|
2905018000NRG23030920222338174
|
035858377
|
03/09/2022
|
govinthammal
|
govinthammal
|
2905018WL046948
|
00415
|
SBIN0007549
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2905018_030922APB_FTO_824378
|
2905018000NRG23030920222338210
|
035858377
|
03/09/2022
|
Seetha
|
Seetha
|
2905018WL046948
|
00415
|
SBIN0007549
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2905018_030922APB_FTO_823259
|
2905018000NRG23030920222338413
|
035858377
|
03/09/2022
|
DEEVI
|
DEEVI
|
2905018WL046951
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2905018_030922APB_FTO_824009
|
2905018000NRG23030920222341550
|
035858377
|
03/09/2022
|
govinthi
|
govinthi
|
2905018WL047031
|
00415
|
SBIN0007549
|
390
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2905018_030922APB_FTO_824689
|
2905018000NRG23030920222342907
|
035858377
|
03/09/2022
|
Sundharammal
|
Sundharammal
|
2905018WL047066
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2905018_030922APB_FTO_824278
|
2905018000NRG23030920222343419
|
035858377
|
03/09/2022
|
Peruma
|
Peruma
|
2905018WL047091
|
00415
|
SBIN0007549
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2905018_050922APB_FTO_829213
|
2905018000NRG23030920222343822
|
035857822
|
05/09/2022
|
Kasthuri
|
Kasthuri
|
2905018WL047103
|
00415
|
SBIN0000934
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2905018_030922APB_FTO_823718
|
2905018000NRG23030920222344255
|
035858377
|
03/09/2022
|
Maya
|
Maya
|
2905018WL047120
|
00415
|
SBIN0007009
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2905018_030922APB_FTO_824141
|
2905018000NRG23030920222345147
|
035858377
|
03/09/2022
|
ROJA
|
ROJA
|
2905018WL047144
|
00415
|
SBIN0007549
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2905018_030922APB_FTO_824159
|
2905018000NRG23030920222345631
|
035858377
|
03/09/2022
|
Usharani
|
Usharani
|
2905018WL047166
|
00415
|
SBIN0007008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2905018_051222APB_FTO_1237041
|
2905018000NRG23031220223309365
|
017255225
|
05/12/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL072925
|
00415
|
SBIN0000934
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2905018_051222FTO_1236871
|
2905018000NRG23031220223309509
|
017255193
|
05/12/2022
|
Priyanka
|
Priyanka
|
2905018WL072928
|
00415
|
SBIN0007008
|
1000
|
07/02/2023
|
No Such Account
|
267
|
TN2905018_060622APB_FTO_285672
|
2905018000NRG23040620220999568
|
018936891
|
06/06/2022
|
PAVUNAMMAL J
|
PAVUNAMMAL J
|
2905018WL013041
|
00176
|
IDIB000T039
|
780
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2905018_060622APB_FTO_285725
|
2905018000NRG23040620221001147
|
018936891
|
06/06/2022
|
SARITHA
|
SARITHA
|
2905018WL013052
|
00078
|
CNRB0000952
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2905018_060622FTO_278727
|
2905018000NRG23040620221017130
|
018936972
|
06/06/2022
|
Kamala
|
Kamala
|
2905018WL0013160
|
00176
|
IDIB000G048
|
1260
|
15/06/2022
|
Account closed
|
270
|
TN2905018_060622APB_FTO_284247
|
2905018000NRG23040620221019274
|
018937047
|
06/06/2022
|
SAROJA
|
SAROJA
|
2905018WL013207
|
00468
|
UBIN0544965
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2905018_060622APB_FTO_284247
|
2905018000NRG23040620221019297
|
018937047
|
06/06/2022
|
KRISHNAN
|
KRISHNAN
|
2905018WL013207
|
00468
|
UBIN0544965
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2905018_050622APB_FTO_276923
|
2905018000NRG23040620221030769
|
018937047
|
05/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL013389
|
00415
|
SBIN0007008
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2905018_050622APB_FTO_276909
|
2905018000NRG23040620221030942
|
018937047
|
05/06/2022
|
idhayarani
|
idhayarani
|
2905018WL013392
|
00415
|
SBIN0007549
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905018_050622APB_FTO_276875
|
2905018000NRG23040620221031396
|
018937047
|
05/06/2022
|
Vijaya
|
Vijaya
|
2905018WL013403
|
00415
|
SBIN0000934
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2905018_040722APB_FTO_479773
|
2905018000NRG23040720221529540
|
017186171
|
04/07/2022
|
Sivagami
|
Sivagami
|
2905018WL025292
|
00415
|
SBIN0007009
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2905018_040722APB_FTO_479791
|
2905018000NRG23040720221529574
|
017186171
|
04/07/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL025293
|
00415
|
SBIN0007009
|
1170
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2905018_040722APB_FTO_479791
|
2905018000NRG23040720221529575
|
017186171
|
04/07/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL025293
|
00415
|
SBIN0007009
|
1170
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2905018_050722APB_FTO_483505
|
2905018000NRG23040720221534127
|
027753901
|
05/07/2022
|
govinthammal
|
govinthammal
|
2905018WL025451
|
00415
|
SBIN0007549
|
1000
|
11/07/2022
|
Account closed
|
279
|
TN2905018_050722APB_FTO_483505
|
2905018000NRG23040720221534135
|
027753901
|
05/07/2022
|
Radha
|
Radha
|
2905018WL025451
|
00176
|
IDIB000T039
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2905018_040722APB_FTO_479599
|
2905018000NRG23040720221545343
|
017186171
|
04/07/2022
|
kumari
|
kumari
|
2905018WL025704
|
00176
|
IDIB000P093
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2905018_040722APB_FTO_479005
|
2905018000NRG23040720221548688
|
017186171
|
04/07/2022
|
Devi
|
Devi
|
2905018WL025781
|
00415
|
SBIN0007009
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2905018_040722APB_FTO_479963
|
2905018000NRG23040720221549005
|
017186171
|
04/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL025788
|
00415
|
SBIN0007008
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2905018_050722APB_FTO_483394
|
2905018000NRG23040720221549194
|
027753901
|
05/07/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL025795
|
00415
|
SBIN0016540
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2905018_050722APB_FTO_483394
|
2905018000NRG23040720221549197
|
027753901
|
05/07/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL025795
|
00415
|
SBIN0000934
|
840
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2905018_050722APB_FTO_483394
|
2905018000NRG23040720221549309
|
027753901
|
05/07/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL025810
|
00415
|
SBIN0016540
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2905018_050722APB_FTO_482947
|
2905018000NRG23040720221555308
|
027753901
|
05/07/2022
|
mangammal
|
mangammal
|
2905018WL025951
|
00415
|
SBIN0007009
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2905018_050722APB_FTO_482947
|
2905018000NRG23040720221555323
|
027753901
|
05/07/2022
|
Nagammal
|
Nagammal
|
2905018WL025951
|
00415
|
SBIN0007009
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2905018_041122FTO_1105309
|
2905018000NRG23041120222959467
|
020476936
|
04/11/2022
|
saroja
|
saroja
|
2905018WL0063576
|
00415
|
SBIN0007549
|
975
|
14/11/2022
|
No Such Account
|
289
|
TN2905018_060323APB_FTO_1625921
|
2905018000NRG23050320234434890
|
005715345
|
06/03/2023
|
Vasantha
|
Vasantha
|
2905018WL097504
|
00415
|
SBIN0007008
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2905018_060323APB_FTO_1625917
|
2905018000NRG23050320234434971
|
005715345
|
06/03/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL097505
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2905018_050622APB_FTO_276942
|
2905018000NRG23050620221034477
|
018937047
|
05/06/2022
|
mangammal
|
mangammal
|
2905018WL013487
|
00415
|
SBIN0007009
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2905018_050622APB_FTO_277029
|
2905018000NRG23050620221034607
|
018937047
|
05/06/2022
|
Santhi
|
Santhi
|
2905018WL013491
|
00176
|
IDIB000G048
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2905018_050622APB_FTO_277335
|
2905018000NRG23050620221034785
|
018937047
|
05/06/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL013495
|
00415
|
SBIN0007009
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2905018_050622APB_FTO_277335
|
2905018000NRG23050620221034787
|
018937047
|
05/06/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL013495
|
00415
|
SBIN0007009
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2905018_050622APB_FTO_277343
|
2905018000NRG23050620221035081
|
018937047
|
05/06/2022
|
PARIMALA
|
PARIMALA
|
2905018WL013501
|
00415
|
SBIN0007009
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2905018_050622APB_FTO_277380
|
2905018000NRG23050620221035238
|
018937047
|
05/06/2022
|
AMUDHA
|
AMUDHA
|
2905018WL013508
|
00415
|
SBIN0007549
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2905018_050622APB_FTO_277429
|
2905018000NRG23050620221035704
|
018937047
|
05/06/2022
|
Poongodi
|
Poongodi
|
2905018WL013522
|
00415
|
SBIN0007008
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2905018_050622APB_FTO_277451
|
2905018000NRG23050620221035769
|
018937047
|
05/06/2022
|
Padma
|
Padma
|
2905018WL013529
|
00415
|
SBIN0007008
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2905018_050722FTO_486274
|
2905018000NRG23050720221560703
|
027753937
|
05/07/2022
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL0026189
|
00415
|
SBIN0000934
|
1170
|
11/07/2022
|
Account closed
|
300
|
TN2905018_050922APB_FTO_829281
|
2905018000NRG23050920222353651
|
035857822
|
05/09/2022
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL047356
|
00176
|
IDIB000G048
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2905018_050922FTO_833596
|
2905018000NRG23050920222363115
|
035858191
|
05/09/2022
|
Yogalakshmi.S
|
Yogalakshmi.S
|
2905018WL0047617
|
00176
|
IDIB000T107
|
975
|
18/10/2022
|
No Such Account
|
302
|
TN2905018_051122APB_FTO_1110404
|
2905018000NRG23051120222967566
|
032596268
|
05/11/2022
|
Malar
|
Malar
|
2905018WL063848
|
00415
|
SBIN0007008
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2905018_051222APB_FTO_1240593
|
2905018000NRG23051220223324177
|
017255225
|
05/12/2022
|
govinthammal
|
govinthammal
|
2905018WL073296
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2905018_051222APB_FTO_1240562
|
2905018000NRG23051220223334910
|
017255225
|
05/12/2022
|
Vanitha
|
Vanitha
|
2905018WL073578
|
00176
|
IDIB000G048
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2905018_051222APB_FTO_1239495
|
2905018000NRG23051220223335699
|
017255225
|
05/12/2022
|
PAVUNAMMAL J
|
PAVUNAMMAL J
|
2905018WL073598
|
00176
|
IDIB000T039
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2905018_051222APB_FTO_1240548
|
2905018000NRG23051220223335881
|
017255225
|
05/12/2022
|
Vijaya
|
Vijaya
|
2905018WL073602
|
00415
|
SBIN0000934
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2905018_051222APB_FTO_1240548
|
2905018000NRG23051220223336685
|
017255225
|
05/12/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL073617
|
00415
|
SBIN0000934
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2905018_051222APB_FTO_1240045
|
2905018000NRG23051220223340258
|
017255225
|
05/12/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL073726
|
00415
|
SBIN0007009
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2905018_051222APB_FTO_1240480
|
2905018000NRG23051220223340725
|
017255225
|
05/12/2022
|
KAMALA
|
KAMALA
|
2905018WL073736
|
00415
|
SBIN0007549
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2905018_051222APB_FTO_1240334
|
2905018000NRG23051220223342052
|
017255225
|
05/12/2022
|
Devi
|
Devi
|
2905018WL073768
|
00415
|
SBIN0007009
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905018_051222APB_FTO_1240082
|
2905018000NRG23051220223342547
|
017255225
|
05/12/2022
|
jothilakshmi
|
jothilakshmi
|
2905018WL073775
|
00176
|
IDIB000P093
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2905018_051222APB_FTO_1240501
|
2905018000NRG23051220223344510
|
017255225
|
05/12/2022
|
Sampath
|
Sampath
|
2905018WL073825
|
00078
|
CNRB0000952
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905018_060323APB_FTO_1625900
|
2905018000NRG23060320234443500
|
005715345
|
06/03/2023
|
mangammal
|
mangammal
|
2905018WL097660
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2905018_060323APB_FTO_1625872
|
2905018000NRG23060320234451969
|
005715345
|
06/03/2023
|
KANAGA
|
KANAGA
|
2905018WL097811
|
00176
|
IDIB000G048
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2905018_060323APB_FTO_1625872
|
2905018000NRG23060320234452000
|
005715345
|
06/03/2023
|
Vanitha
|
Vanitha
|
2905018WL097811
|
00176
|
IDIB000G048
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2905018_060323APB_FTO_1625879
|
2905018000NRG23060320234457379
|
005715345
|
06/03/2023
|
SUMATHI
|
SUMATHI
|
2905018WL097913
|
00176
|
IDIB000G048
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905018_060323APB_FTO_1625879
|
2905018000NRG23060320234457426
|
005715345
|
06/03/2023
|
VIJAYA V
|
VIJAYA V
|
2905018WL097913
|
00176
|
IDIB000G048
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2905018_060323APB_FTO_1625885
|
2905018000NRG23060320234461966
|
005715345
|
06/03/2023
|
murugammal
|
murugammal
|
2905018WL098002
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
319
|
TN2905018_060323APB_FTO_1625885
|
2905018000NRG23060320234461968
|
005715345
|
06/03/2023
|
Muniammal
|
Muniammal
|
2905018WL098002
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2905018_060323APB_FTO_1625885
|
2905018000NRG23060320234461971
|
005715345
|
06/03/2023
|
Muniyammal
|
Muniyammal
|
2905018WL098002
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2905018_060323APB_FTO_1625847
|
2905018000NRG23060320234468201
|
005715345
|
06/03/2023
|
Chellammal
|
Chellammal
|
2905018WL098121
|
00415
|
SBIN0007549
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2905018_060323APB_FTO_1625844
|
2905018000NRG23060320234468736
|
005715345
|
06/03/2023
|
Krishnaveni
|
Krishnaveni
|
2905018WL098133
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2905018_060323APB_FTO_1625840
|
2905018000NRG23060320234469329
|
005715345
|
06/03/2023
|
jayanthi
|
jayanthi
|
2905018WL098150
|
00415
|
SBIN0007549
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2905018_060622APB_FTO_283987
|
2905018000NRG23060620221046247
|
018937047
|
06/06/2022
|
Manjula
|
Manjula
|
2905018WL013760
|
00415
|
SBIN0007009
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2905018_060622FTO_283347
|
2905018000NRG23060620221048314
|
018936972
|
06/06/2022
|
Ariyammal
|
Ariyammal
|
2905018WL013800
|
00176
|
IDIB000T107
|
195
|
15/06/2022
|
No Such Account
|
326
|
TN2905018_060622APB_FTO_282091
|
2905018000NRG23060620221051774
|
018937047
|
06/06/2022
|
Kuppu
|
Kuppu
|
2905018WL013829
|
00415
|
SBIN0007008
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2905018_060622APB_FTO_284897
|
2905018000NRG23060620221057427
|
018937047
|
06/06/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL013924
|
00176
|
IDIB000G048
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2905018_060622APB_FTO_285044
|
2905018000NRG23060620221058427
|
018937047
|
06/06/2022
|
Kamala
|
Kamala
|
2905018WL013941
|
00176
|
IDIB000G048
|
1200
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
329
|
TN2905018_270622FTO_433073
|
2905018000NRG23270620221450845
|
022861793
|
27/06/2022
|
Usha
|
Usha
|
2905018WL022983
|
00415
|
SBIN0007549
|
1140
|
06/07/2022
|
Account closed
|
330
|
TN2905018_270622APB_FTO_433040
|
2905018000NRG23270620221451218
|
022861777
|
27/06/2022
|
Kumar
|
Kumar
|
2905018WL022992
|
00415
|
SBIN0007008
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2905018_270622APB_FTO_433575
|
2905018000NRG23270620221453633
|
022861777
|
27/06/2022
|
Vellachi
|
Vellachi
|
2905018WL023056
|
00415
|
SBIN0007009
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2905018_270822APB_FTO_785029
|
2905018000NRG23270820222221468
|
011286972
|
27/08/2022
|
SASIKALA D
|
SASIKALA D
|
2905018WL044001
|
00176
|
IDIB000T039
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2905018_280223APB_FTO_1599974
|
2905018000NRG23280220234354046
|
005717464
|
28/02/2023
|
VANI S
|
VANI S
|
2905018WL095934
|
00078
|
CNRB0000952
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2905018_280223APB_FTO_1599973
|
2905018000NRG23280220234354123
|
005717464
|
28/02/2023
|
Selvi
|
Selvi
|
2905018WL095936
|
00078
|
CNRB0000952
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2905018_280223APB_FTO_1603504
|
2905018000NRG23280220234367115
|
005717464
|
28/02/2023
|
Chinnathai
|
Chinnathai
|
2905018WL096180
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2905018_280323APB_FTO_1704295
|
2905018000NRG23280320234849394
|
025730258
|
28/03/2023
|
Devi
|
Devi
|
2905018WL105542
|
00415
|
SBIN0007009
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2905018_280323APB_FTO_1704603
|
2905018000NRG23280320234851186
|
025730258
|
28/03/2023
|
Nagammal
|
Nagammal
|
2905018WL105573
|
00415
|
SBIN0007009
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2905018_280323APB_FTO_1704603
|
2905018000NRG23280320234851204
|
025730258
|
28/03/2023
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL105573
|
00415
|
SBIN0007009
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2905018_280323APB_FTO_1706309
|
2905018000NRG23280320234857106
|
025730258
|
28/03/2023
|
Pushpa
|
Pushpa
|
2905018WL105701
|
00176
|
IDIB000P093
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2905018_280422APB_FTO_148832
|
2905018000NRG23280420220078381
|
018428161
|
28/04/2022
|
Murugesan
|
Murugesan
|
2905018WL002220
|
00176
|
IDIB000T039
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2905018_280422APB_FTO_149445
|
2905018000NRG23280420220078793
|
018428161
|
28/04/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL002234
|
00415
|
SBIN0000934
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2905018_280422APB_FTO_149445
|
2905018000NRG23280420220078824
|
018428161
|
28/04/2022
|
PADMA
|
PADMA
|
2905018WL002234
|
00415
|
SBIN0000934
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2905018_280422APB_FTO_149717
|
2905018000NRG23280420220079176
|
018428161
|
28/04/2022
|
Periyasami
|
Periyasami
|
2905018WL002247
|
00415
|
SBIN0007009
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2905018_280422APB_FTO_151240
|
2905018000NRG23280420220079994
|
018428161
|
28/04/2022
|
Vellachi
|
Vellachi
|
2905018WL002273
|
00415
|
SBIN0007009
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2905018_280422APB_FTO_151122
|
2905018000NRG23280420220080081
|
018428161
|
28/04/2022
|
Jamuna
|
Jamuna
|
2905018WL002276
|
00415
|
SBIN0007008
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2905018_280422APB_FTO_151579
|
2905018000NRG23280420220080494
|
018428161
|
28/04/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL002290
|
00176
|
IDIB000G048
|
570
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2905018_280622APB_FTO_435031
|
2905018000NRG23250620221425515
|
022861777
|
28/06/2022
|
SARASU
|
SARASU
|
2905018WL022152
|
00078
|
CNRB0000952
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2905018_281122APB_FTO_1211008
|
2905018000NRG23261120223230136
|
026442813
|
28/11/2022
|
Vijaya
|
Vijaya
|
2905018WL071114
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2905018_281122APB_FTO_1211008
|
2905018000NRG23261120223230317
|
026442813
|
28/11/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL071116
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2905018_300123APB_FTO_1505110
|
2905018000NRG23270120233937675
|
018558566
|
30/01/2023
|
Vanitha
|
Vanitha
|
2905018WL087173
|
00176
|
IDIB000T107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2905018_300123APB_FTO_1505050
|
2905018000NRG23270120233940383
|
018558566
|
30/01/2023
|
Usharani
|
Usharani
|
2905018WL087232
|
00415
|
SBIN0007008
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2905018_300123APB_FTO_1505063
|
2905018000NRG23270120233940902
|
018558566
|
30/01/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL087245
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2905018_300123APB_FTO_1505081
|
2905018000NRG23270120233941197
|
018558566
|
30/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL087260
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2905018_280622APB_FTO_435043
|
2905018000NRG23270620221439551
|
022861777
|
28/06/2022
|
VANI S
|
VANI S
|
2905018WL022667
|
00078
|
CNRB0000952
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2905018_280622APB_FTO_435043
|
2905018000NRG23270620221446998
|
022861777
|
28/06/2022
|
JOTHI R
|
JOTHI R
|
2905018WL022881
|
00078
|
CNRB0000952
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2905018_280622APB_FTO_435086
|
2905018000NRG23270620221448732
|
022861777
|
28/06/2022
|
Chandramani
|
Chandramani
|
2905018WL022928
|
00176
|
IDIB000P093
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2905018_290822FTO_795521
|
2905018000NRG23270820222230748
|
035858062
|
29/08/2022
|
Tamilrasi
|
Tamilrasi
|
2905018WL044258
|
00176
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
358
|
TN2905018_290822APB_FTO_795870
|
2905018000NRG23270820222231158
|
035857920
|
29/08/2022
|
Ramani s
|
Ramani s
|
2905018WL044273
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2905018_290822APB_FTO_795870
|
2905018000NRG23270820222231165
|
035857920
|
29/08/2022
|
Deivanai
|
Deivanai
|
2905018WL044273
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2905018_290822FTO_796229
|
2905018000NRG23270820222232070
|
035858062
|
29/08/2022
|
Santha
|
Santha
|
2905018WL044300
|
00415
|
SBIN0007008
|
1124
|
18/10/2022
|
No Such Account
|
361
|
TN2905018_290822APB_FTO_795715
|
2905018000NRG23270820222234289
|
035857920
|
29/08/2022
|
Vanitha
|
Vanitha
|
2905018WL044342
|
00176
|
IDIB000G048
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2905018_290822APB_FTO_792824
|
2905018000NRG23270820222235246
|
011287042
|
29/08/2022
|
lingammal
|
lingammal
|
2905018WL044360
|
00415
|
SBIN0007549
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2905018_290822APB_FTO_792908
|
2905018000NRG23270820222235436
|
011287042
|
29/08/2022
|
Ananthi
|
Ananthi
|
2905018WL044366
|
00415
|
SBIN0007009
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2905018_300123APB_FTO_1504873
|
2905018000NRG23280120233962191
|
018558566
|
30/01/2023
|
malliga
|
malliga
|
2905018WL087601
|
00078
|
CNRB0000952
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2905018_300123APB_FTO_1507006
|
2905018000NRG23280120233969952
|
018558566
|
30/01/2023
|
NADHIYA WO JOTHIBASU
|
NADHIYA WO JOTHIBASU
|
2905018WL087741
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2905018_280422APB_FTO_152707
|
2905018000NRG23280420220080910
|
018428161
|
28/04/2022
|
madhammal.S
|
madhammal.S
|
2905018WL002307
|
00415
|
SBIN0007009
|
1000
|
16/05/2022
|
Account closed
|
367
|
TN2905018_280522APB_FTO_237774
|
2905018000NRG23280520220855855
|
016872552
|
28/05/2022
|
Vellachi
|
Vellachi
|
2905018WL010884
|
00415
|
SBIN0007009
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2905018_280522APB_FTO_237951
|
2905018000NRG23280520220856851
|
016872552
|
28/05/2022
|
idhayarani
|
idhayarani
|
2905018WL010910
|
00415
|
SBIN0007549
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2905018_280622FTO_436107
|
2905018000NRG23280620221458800
|
022861793
|
28/06/2022
|
GOVINTHAMMAL G
|
GOVINTHAMMAL G
|
2905018WL0023170
|
00415
|
SBIN0007009
|
1200
|
06/07/2022
|
No Such Account
|
370
|
TN2905018_290822APB_FTO_795665
|
2905018000NRG23280820222246677
|
035857920
|
29/08/2022
|
Vasantha
|
Vasantha
|
2905018WL044588
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Account closed
|
371
|
TN2905018_290822APB_FTO_795656
|
2905018000NRG23280820222247188
|
035857920
|
29/08/2022
|
ANANDHI
|
ANANDHI
|
2905018WL044602
|
00415
|
SBIN0000934
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2905018_290822APB_FTO_795656
|
2905018000NRG23280820222247191
|
035857920
|
29/08/2022
|
viji
|
viji
|
2905018WL044602
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2905018_290822APB_FTO_795684
|
2905018000NRG23280820222248181
|
035857920
|
29/08/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL044618
|
00415
|
SBIN0000934
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2905018_290822APB_FTO_793044
|
2905018000NRG23280820222248422
|
035857920
|
29/08/2022
|
Girija
|
Girija
|
2905018WL044622
|
00176
|
IDIB000P093
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2905018_290822APB_FTO_791348
|
2905018000NRG23280820222248995
|
011287042
|
29/08/2022
|
MURUGAN CHINNASAMY
|
MURUGAN CHINNASAMY
|
2905018WL044636
|
00176
|
IDIB000P093
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2905018_290822APB_FTO_791445
|
2905018000NRG23280820222249309
|
011287042
|
29/08/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL044646
|
00078
|
CNRB0000952
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2905018_290822APB_FTO_795601
|
2905018000NRG23280820222249565
|
035857920
|
29/08/2022
|
jaya
|
jaya
|
2905018WL044653
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2905018_290822APB_FTO_795601
|
2905018000NRG23280820222249587
|
035857920
|
29/08/2022
|
Saroja
|
Saroja
|
2905018WL044653
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2905018_281122FTO_1211031
|
2905018000NRG23281120223241916
|
026441123
|
28/11/2022
|
Chithra
|
Chithra
|
2905018WL071391
|
00415
|
SBIN0007549
|
1080
|
13/12/2022
|
Account closed
|
380
|
TN2905018_281122APB_FTO_1211033
|
2905018000NRG23281120223241926
|
026442813
|
28/11/2022
|
Sangeetha
|
Sangeetha
|
2905018WL071391
|
00415
|
SBIN0007549
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2905018_281122FTO_1211022
|
2905018000NRG23281120223244964
|
026441123
|
28/11/2022
|
Saroja
|
Saroja
|
2905018WL071465
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
382
|
TN2905018_281122APB_FTO_1211002
|
2905018000NRG23281120223246325
|
026442813
|
28/11/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL071486
|
00176
|
IDIB000G048
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2905018_281122APB_FTO_1210993
|
2905018000NRG23281120223247829
|
026442813
|
28/11/2022
|
VIJAYA V
|
VIJAYA V
|
2905018WL071513
|
00176
|
IDIB000G048
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2905018_281122APB_FTO_1210724
|
2905018000NRG23281120223251181
|
026442813
|
28/11/2022
|
Chinnathai
|
Chinnathai
|
2905018WL071579
|
00415
|
SBIN0007009
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2905018_281122APB_FTO_1210749
|
2905018000NRG23281120223251388
|
026442813
|
28/11/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL071584
|
00415
|
SBIN0007009
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2905018_281122APB_FTO_1210797
|
2905018000NRG23281120223254652
|
026442813
|
28/11/2022
|
Indhumathi
|
Indhumathi
|
2905018WL071633
|
00176
|
IDIB000P093
|
820
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2905018_291122APB_FTO_1212474
|
2905018000NRG23281120223257933
|
019838628
|
29/11/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL071715
|
00415
|
SBIN0007009
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2905018_281122APB_FTO_1210809
|
2905018000NRG23281120223258165
|
026442813
|
28/11/2022
|
AMARAVATHI
|
AMARAVATHI
|
2905018WL071719
|
00176
|
IDIB000G048
|
1320
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
389
|
TN2905018_291122APB_FTO_1212467
|
2905018000NRG23281120223258453
|
019838628
|
29/11/2022
|
SELVAM
|
SELVAM
|
2905018WL071724
|
00415
|
SBIN0007009
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2905018_291122APB_FTO_1212467
|
2905018000NRG23281120223258472
|
019838628
|
29/11/2022
|
P Devi
|
P Devi
|
2905018WL071724
|
00176
|
IDIB000P037
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2905018_291122APB_FTO_1212467
|
2905018000NRG23281120223258504
|
019838628
|
29/11/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL071724
|
00415
|
SBIN0007009
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2905018_291122FTO_1211903
|
2905018000NRG23281120223260452
|
019838600
|
29/11/2022
|
Priyanka
|
Priyanka
|
2905018WL071784
|
00415
|
SBIN0007008
|
1200
|
09/12/2022
|
No Such Account
|
393
|
TN2905018_281122APB_FTO_1210890
|
2905018000NRG23281120223264311
|
026442813
|
28/11/2022
|
Chinnakannu.M
|
Chinnakannu.M
|
2905018WL071881
|
00176
|
IDIB000G048
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2905018_281122APB_FTO_1210890
|
2905018000NRG23281120223264322
|
026442813
|
28/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL071881
|
00176
|
IDIB000G048
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2905018_281122APB_FTO_1211011
|
2905018000NRG23281120223264353
|
026442813
|
28/11/2022
|
Sulochana
|
Sulochana
|
2905018WL071882
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2905018_290323APB_FTO_1709058
|
2905018000NRG23290320234859799
|
008365021
|
29/03/2023
|
rani
|
rani
|
2905018WL105765
|
00176
|
IDIB000T107
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2905018_290323APB_FTO_1709058
|
2905018000NRG23290320234859815
|
008365021
|
29/03/2023
|
Muniyammal
|
Muniyammal
|
2905018WL105765
|
00176
|
IDIB000T107
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2905018_290422APB_FTO_165771
|
2905018000NRG23290420220084971
|
018427951
|
29/04/2022
|
SARASU
|
SARASU
|
2905018WL002432
|
00078
|
CNRB0000952
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2905018_290422APB_FTO_161146
|
2905018000NRG23290420220088386
|
018427951
|
29/04/2022
|
SARASWATHI
|
SARASWATHI
|
2905018WL002506
|
00415
|
SBIN0007008
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2905018_290422APB_FTO_165910
|
2905018000NRG23290420220089558
|
018427951
|
29/04/2022
|
VENKATESAN RAJAMANIKKAM
|
VENKATESAN RAJAMANIKKAM
|
2905018WL002539
|
00176
|
IDIB000P093
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2905018_290422APB_FTO_165933
|
2905018000NRG23290420220089962
|
018427951
|
29/04/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905018WL002546
|
00078
|
CNRB0000952
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905018_290422APB_FTO_166037
|
2905018000NRG23290420220091642
|
018427951
|
29/04/2022
|
VANI S
|
VANI S
|
2905018WL002577
|
00078
|
CNRB0000952
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2905018_310522APB_FTO_247808
|
2905018000NRG23290520220870602
|
016872552
|
31/05/2022
|
Santhi
|
Santhi
|
2905018WL011259
|
00176
|
IDIB000G048
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2905018_300522APB_FTO_243695
|
2905018000NRG23290520220876032
|
016872552
|
30/05/2022
|
madhammal.S
|
madhammal.S
|
2905018WL011413
|
00415
|
SBIN0007009
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2905018_300522APB_FTO_243740
|
2905018000NRG23290520220876292
|
016872552
|
30/05/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL011416
|
00176
|
IDIB000G048
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2905018_300522APB_FTO_243775
|
2905018000NRG23290520220876340
|
016872552
|
30/05/2022
|
Pushpa
|
Pushpa
|
2905018WL011419
|
00176
|
IDIB000P093
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2905018_290522APB_FTO_242837
|
2905018000NRG23290520220877581
|
016872552
|
29/05/2022
|
Manjula
|
Manjula
|
2905018WL011441
|
00415
|
SBIN0007009
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2905018_290522FTO_243003
|
2905018000NRG23290520220879349
|
016872636
|
29/05/2022
|
Gomathi
|
Gomathi
|
2905018WL011468
|
00415
|
SBIN0007009
|
1200
|
07/06/2022
|
No Such Account
|
409
|
TN2905018_290522APB_FTO_242995
|
2905018000NRG23290520220879469
|
016872552
|
29/05/2022
|
Muniyammal
|
Muniyammal
|
2905018WL011471
|
00176
|
IDIB000T107
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2905018_290522FTO_242956
|
2905018000NRG23290520220879536
|
016872636
|
29/05/2022
|
Vidhiya
|
Vidhiya
|
2905018WL011473
|
00415
|
SBIN0007009
|
1140
|
07/06/2022
|
Account closed
|
411
|
TN2905018_290822APB_FTO_791389
|
2905018000NRG23290820222250324
|
011287042
|
29/08/2022
|
CHENDRA MANI
|
CHENDRA MANI
|
2905018WL044672
|
00176
|
IDIB000P093
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2905018_290822APB_FTO_791523
|
2905018000NRG23290820222251635
|
011287042
|
29/08/2022
|
Valliyammal
|
Valliyammal
|
2905018WL044696
|
00415
|
SBIN0000934
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2905018_290822APB_FTO_791523
|
2905018000NRG23290820222251653
|
011287042
|
29/08/2022
|
Kasthuri
|
Kasthuri
|
2905018WL044697
|
00415
|
SBIN0000934
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2905018_290822APB_FTO_791523
|
2905018000NRG23290820222251663
|
011287042
|
29/08/2022
|
meena
|
meena
|
2905018WL044697
|
00415
|
SBIN0000934
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2905018_290822APB_FTO_792779
|
2905018000NRG23290820222259674
|
011287042
|
29/08/2022
|
Thirugannam
|
Thirugannam
|
2905018WL044961
|
00415
|
SBIN0007549
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2905018_290822APB_FTO_796170
|
2905018000NRG23290820222261319
|
035857920
|
29/08/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL045020
|
00415
|
SBIN0007009
|
675
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2905018_290822APB_FTO_795875
|
2905018000NRG23290820222265841
|
035857920
|
29/08/2022
|
RANI
|
RANI
|
2905018WL045169
|
00415
|
SBIN0007008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2905018_290822APB_FTO_795937
|
2905018000NRG23290820222268282
|
035857920
|
29/08/2022
|
Jamuna
|
Jamuna
|
2905018WL045234
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2905018_290822FTO_796423
|
2905018000NRG23290820222269036
|
011286912
|
29/08/2022
|
Thangammal
|
Thangammal
|
2905018WL0045259
|
00415
|
SBIN0007009
|
975
|
07/09/2022
|
No Such Account
|
420
|
TN2905018_291022APB_FTO_1079256
|
2905018000NRG23291020222898255
|
015711002
|
29/10/2022
|
Nagammal
|
Nagammal
|
2905018WL061933
|
00415
|
SBIN0007009
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2905018_291022APB_FTO_1079255
|
2905018000NRG23291020222898641
|
015711002
|
29/10/2022
|
KOKILA
|
KOKILA
|
2905018WL061955
|
00415
|
SBIN0007008
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898898
|
015711029
|
29/10/2022
|
ANANDHI
|
ANANDHI
|
2905018WL0061978
|
00415
|
SBIN0000934
|
1200
|
07/11/2022
|
Account closed
|
423
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898900
|
015711029
|
29/10/2022
|
ANANDHI
|
ANANDHI
|
2905018WL0061978
|
00415
|
SBIN0000934
|
800
|
07/11/2022
|
Account closed
|
424
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898901
|
015711029
|
29/10/2022
|
viji
|
viji
|
2905018WL0061978
|
00415
|
SBIN0000934
|
1000
|
07/11/2022
|
Account closed
|
425
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898905
|
015711029
|
29/10/2022
|
Peruma
|
Peruma
|
2905018WL0061979
|
00415
|
SBIN0007549
|
950
|
07/11/2022
|
Account closed
|
426
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898910
|
015711029
|
29/10/2022
|
jaya
|
jaya
|
2905018WL0061980
|
00415
|
SBIN0007549
|
1000
|
07/11/2022
|
Account closed
|
427
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898911
|
015711029
|
29/10/2022
|
Saroja
|
Saroja
|
2905018WL0061980
|
00415
|
SBIN0007549
|
1000
|
07/11/2022
|
Account closed
|
428
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898912
|
015711029
|
29/10/2022
|
Seetha
|
Seetha
|
2905018WL0061980
|
00415
|
SBIN0007549
|
600
|
07/11/2022
|
Account closed
|
429
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898914
|
015711029
|
29/10/2022
|
Valar
|
Valar
|
2905018WL0061981
|
00415
|
SBIN0007008
|
1200
|
07/11/2022
|
Account closed
|
430
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898916
|
015711029
|
29/10/2022
|
ROJA
|
ROJA
|
2905018WL0061982
|
00415
|
SBIN0007549
|
562
|
07/11/2022
|
Account closed
|
431
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898917
|
015711029
|
29/10/2022
|
ROJA
|
ROJA
|
2905018WL0061982
|
00415
|
SBIN0007549
|
1405
|
07/11/2022
|
Account closed
|
432
|
TN2905018_291122APB_FTO_1213594
|
2905018000NRG23291120223269095
|
019838628
|
29/11/2022
|
govinthi
|
govinthi
|
2905018WL072015
|
00415
|
SBIN0007549
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2905018_291122APB_FTO_1213594
|
2905018000NRG23291120223269098
|
019838628
|
29/11/2022
|
Narasamma
|
Narasamma
|
2905018WL072015
|
00415
|
SBIN0007549
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2905018_291122APB_FTO_1213623
|
2905018000NRG23291120223269246
|
019838628
|
29/11/2022
|
SATHYA
|
SATHYA
|
2905018WL072019
|
00415
|
SBIN0007549
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2905018_291122APB_FTO_1213623
|
2905018000NRG23291120223269253
|
019838628
|
29/11/2022
|
GOVINDHDAMMAL
|
GOVINDHDAMMAL
|
2905018WL072019
|
00415
|
SBIN0007549
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2905018_291122APB_FTO_1215386
|
2905018000NRG23291120223273117
|
019838628
|
29/11/2022
|
SAROJA
|
SAROJA
|
2905018WL072142
|
00468
|
UBIN0544965
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2905018_291122APB_FTO_1215353
|
2905018000NRG23291120223274155
|
019838628
|
29/11/2022
|
BABY
|
BABY
|
2905018WL072163
|
00176
|
IDIB000G048
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2905018_300123APB_FTO_1506098
|
2905018000NRG23300120233980761
|
018558566
|
30/01/2023
|
Radha
|
Radha
|
2905018WL087927
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2905018_300123APB_FTO_1506075
|
2905018000NRG23300120233980798
|
018558566
|
30/01/2023
|
Vediammal
|
Vediammal
|
2905018WL087929
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2905018_300123APB_FTO_1505834
|
2905018000NRG23300120233982344
|
018558566
|
30/01/2023
|
Sivagami
|
Sivagami
|
2905018WL087986
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2905018_300123APB_FTO_1505834
|
2905018000NRG23300120233982358
|
018558566
|
30/01/2023
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL087986
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2905018_300123APB_FTO_1507489
|
2905018000NRG23300120233985133
|
018558566
|
30/01/2023
|
Bommi
|
Bommi
|
2905018WL088053
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2905018_300123FTO_1507314
|
2905018000NRG23300120233985544
|
018559851
|
30/01/2023
|
Ramasamy
|
Ramasamy
|
2905018WL088062
|
00415
|
SBIN0007009
|
1200
|
04/02/2023
|
Account closed
|
444
|
TN2905018_300123APB_FTO_1506934
|
2905018000NRG23300120233988708
|
018558566
|
30/01/2023
|
Chinnakannu.M
|
Chinnakannu.M
|
2905018WL088141
|
00176
|
IDIB000G048
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2905018_300123APB_FTO_1507221
|
2905018000NRG23300120233989908
|
018558566
|
30/01/2023
|
Sangeetha
|
Sangeetha
|
2905018WL088164
|
00176
|
IDIB000T107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2905018_300123FTO_1507745
|
2905018000NRG23300120233996413
|
018559851
|
30/01/2023
|
CHANDRA
|
CHANDRA
|
2905018WL088290
|
00078
|
CNRB0000952
|
1686
|
04/02/2023
|
Account closed
|
447
|
TN2905018_310522APB_FTO_246991
|
2905018000NRG23300520220910405
|
016872552
|
31/05/2022
|
AANDAL
|
AANDAL
|
2905018WL011736
|
00415
|
SBIN0000934
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2905018_310522APB_FTO_251139
|
2905018000NRG23300520220916442
|
016872552
|
31/05/2022
|
rani
|
rani
|
2905018WL011764
|
00415
|
SBIN0007009
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2905018_300722FTO_637119
|
2905018000NRG23300720221868318
|
018892528
|
30/07/2022
|
Vijaya
|
Vijaya
|
2905018WL034756
|
00415
|
SBIN0007549
|
1686
|
11/08/2022
|
Account closed
|
450
|
TN2905018_300722APB_FTO_639901
|
2905018000NRG23300720221875599
|
015632418
|
30/07/2022
|
MURUGAN
|
MURUGAN
|
2905018WL034947
|
00176
|
IDIB000P093
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2905018_300722APB_FTO_642352
|
2905018000NRG23300720221880529
|
018892603
|
30/07/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL035058
|
00415
|
SBIN0016540
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2905018_300722APB_FTO_642373
|
2905018000NRG23300720221880943
|
018892603
|
30/07/2022
|
KUPPU
|
KUPPU
|
2905018WL035075
|
00176
|
IDIB000G048
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2905018_300722APB_FTO_642373
|
2905018000NRG23300720221880952
|
018892603
|
30/07/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL035075
|
00176
|
IDIB000G048
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2905018_300722APB_FTO_642318
|
2905018000NRG23300720221881259
|
018892603
|
30/07/2022
|
Nagammal
|
Nagammal
|
2905018WL035095
|
00415
|
SBIN0007009
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2905018_300822APB_FTO_802002
|
2905018000NRG23300820222277764
|
035857920
|
30/08/2022
|
rani
|
rani
|
2905018WL045456
|
00415
|
SBIN0007009
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2905018_300922APB_FTO_947956
|
2905018000NRG23300920222594300
|
010261467
|
30/09/2022
|
Rajammal
|
Rajammal
|
2905018WL054196
|
00415
|
SBIN0007008
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2905018_300922APB_FTO_947901
|
2905018000NRG23300920222595364
|
010261467
|
30/09/2022
|
SELVAM
|
SELVAM
|
2905018WL054221
|
00415
|
SBIN0007008
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2905018_300922APB_FTO_947901
|
2905018000NRG23300920222595378
|
010261467
|
30/09/2022
|
RANI
|
RANI
|
2905018WL054221
|
00415
|
SBIN0007008
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2905018_310522APB_FTO_247984
|
2905018000NRG23310520220936086
|
016872552
|
31/05/2022
|
Murugesan
|
Murugesan
|
2905018WL011896
|
00176
|
IDIB000T039
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2905018_310522FTO_247995
|
2905018000NRG23310520220939127
|
016872636
|
31/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2905018WL011906
|
00078
|
CNRB0000952
|
1200
|
07/06/2022
|
No Such Account
|
461
|
TN2905018_311022APB_FTO_1086738
|
2905018000NRG23311020222915185
|
015710848
|
31/10/2022
|
Karpagam
|
Karpagam
|
2905018WL062421
|
00415
|
SBIN0007549
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2905018_311022APB_FTO_1086738
|
2905018000NRG23311020222915192
|
015710848
|
31/10/2022
|
Rajammal
|
Rajammal
|
2905018WL062421
|
00415
|
SBIN0007549
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2905018_060622APB_FTO_284518
|
2905018000NRG23060620221059050
|
018937047
|
06/06/2022
|
Chandramani
|
Chandramani
|
2905018WL013948
|
00176
|
IDIB000P093
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2905018_060622APB_FTO_284399
|
2905018000NRG23060620221060165
|
018937047
|
06/06/2022
|
VANI S
|
VANI S
|
2905018WL013966
|
00078
|
CNRB0000952
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2905018_010822APB_FTO_648024
|
2905018000NRG23300720221868119
|
018892603
|
01/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL034747
|
00415
|
SBIN0007008
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2905018_010822APB_FTO_648074
|
2905018000NRG23300720221868336
|
018892603
|
01/08/2022
|
Padhma P
|
Padhma P
|
2905018WL034757
|
00415
|
SBIN0007008
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2905018_010822APB_FTO_647909
|
2905018000NRG23300720221870930
|
018892603
|
01/08/2022
|
VELAMMAL
|
VELAMMAL
|
2905018WL034847
|
00176
|
IDIB000G048
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2905018_011022APB_FTO_952352
|
2905018000NRG23300920222586617
|
010261467
|
01/10/2022
|
Malar
|
Malar
|
2905018WL053998
|
00415
|
SBIN0007008
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2905018_030123APB_FTO_1385546
|
2905018000NRG23301220223633101
|
037292498
|
03/01/2023
|
SELVAM
|
SELVAM
|
2905018WL080674
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2905018_030123APB_FTO_1385510
|
2905018000NRG23301220223637603
|
037292498
|
03/01/2023
|
PADMA
|
PADMA
|
2905018WL080732
|
00415
|
SBIN0000934
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2905018_011122APB_FTO_1091956
|
2905018000NRG23311020222930025
|
015710621
|
01/11/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL062823
|
00415
|
SBIN0016540
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2905018_011122APB_FTO_1091956
|
2905018000NRG23311020222930037
|
015710621
|
01/11/2022
|
Govindhammal
|
Govindhammal
|
2905018WL062823
|
00415
|
SBIN0000934
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2905018_030123APB_FTO_1386028
|
2905018000NRG23311220223658277
|
037292498
|
03/01/2023
|
malliga
|
malliga
|
2905018WL081197
|
00078
|
CNRB0000952
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2905018_030123FTO_1386170
|
2905018000NRG23311220223663565
|
037292933
|
03/01/2023
|
sumathi
|
sumathi
|
2905018WL081308
|
00176
|
IDIB000G048
|
1200
|
04/02/2023
|
Account closed
|
475
|
TN2905018_030123APB_FTO_1386155
|
2905018000NRG23311220223663944
|
037292498
|
03/01/2023
|
Manjula
|
Manjula
|
2905018WL081315
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2905018_030123APB_FTO_1385991
|
2905018000NRG23311220223664628
|
037292498
|
03/01/2023
|
pavnu
|
pavnu
|
2905018WL081336
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2905018_030123FTO_1386035
|
2905018000NRG23311220223664723
|
037292933
|
03/01/2023
|
Lalitha
|
Lalitha
|
2905018WL081340
|
00415
|
SBIN0007009
|
1200
|
04/02/2023
|
No Such Account
|
478
|
TN2905018_030123APB_FTO_1386038
|
2905018000NRG23311220223664749
|
037292498
|
03/01/2023
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL081340
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414654
|
036264303
|
08/04/2022
|
Munisami
|
Munisami
|
2905018WL0084445
|
00176
|
IDIB000P093
|
1200
|
06/05/2022
|
No Such Account
|
480
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414655
|
036264303
|
08/04/2022
|
Munisami
|
Munisami
|
2905018WL0084445
|
00176
|
IDIB000P093
|
1000
|
06/05/2022
|
No Such Account
|
481
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414777
|
036264303
|
08/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0084477
|
00415
|
SBIN0000934
|
1170
|
06/05/2022
|
Account closed
|
482
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414796
|
036264303
|
08/04/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0084484
|
00176
|
IDIB000T107
|
740
|
06/05/2022
|
No Such Account
|
483
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414797
|
036264303
|
08/04/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0084484
|
00176
|
IDIB000T107
|
819
|
06/05/2022
|
No Such Account
|
484
|
TN2905018_090422FTO_53136
|
2905018000NRG22090420223414995
|
036264217
|
09/04/2022
|
Prabavathi
|
Prabavathi
|
2905018WL0084542
|
00176
|
IDIB000P093
|
800
|
06/05/2022
|
No Such Account
|
485
|
TN2905018_090822APB_FTO_699033
|
2905018000NRG23040820221928580
|
020844995
|
09/08/2022
|
MURUGAN C
|
MURUGAN C
|
2905018WL036432
|
00176
|
IDIB000P093
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905018_071122APB_FTO_1118410
|
2905018000NRG23051120222981844
|
015841996
|
07/11/2022
|
MANOGARAN
|
MANOGARAN
|
2905018WL064211
|
00415
|
SBIN0007008
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2905018_070323APB_FTO_1629053
|
2905018000NRG23060320234444604
|
005715345
|
07/03/2023
|
JOTHI R
|
JOTHI R
|
2905018WL097680
|
00078
|
CNRB0000952
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2905018_070323APB_FTO_1629049
|
2905018000NRG23060320234444684
|
005715345
|
07/03/2023
|
Selvi
|
Selvi
|
2905018WL097683
|
00078
|
CNRB0000952
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2905018_070323APB_FTO_1628248
|
2905018000NRG23060320234454282
|
005715345
|
07/03/2023
|
Baanu
|
Baanu
|
2905018WL097844
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2905018_070323APB_FTO_1628218
|
2905018000NRG23060320234456202
|
005715345
|
07/03/2023
|
JOTHI
|
JOTHI
|
2905018WL097887
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2905018_070323APB_FTO_1627124
|
2905018000NRG23060320234459249
|
005715345
|
07/03/2023
|
KUPPU
|
KUPPU
|
2905018WL097952
|
00176
|
IDIB000G048
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2905018_070323APB_FTO_1627124
|
2905018000NRG23060320234459270
|
005715345
|
07/03/2023
|
gnnasownthari
|
gnnasownthari
|
2905018WL097952
|
00176
|
IDIB000G048
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2905018_070323APB_FTO_1628098
|
2905018000NRG23060320234461466
|
005715345
|
07/03/2023
|
Madhu B
|
Madhu B
|
2905018WL097995
|
00415
|
SBIN0007009
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2905018_070323APB_FTO_1627159
|
2905018000NRG23060320234462443
|
005715345
|
07/03/2023
|
Janagi
|
Janagi
|
2905018WL098014
|
00176
|
IDIB000G048
|
720
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
TN2905018_070323APB_FTO_1627229
|
2905018000NRG23060320234465792
|
005715345
|
07/03/2023
|
Praba
|
Praba
|
2905018WL098068
|
00176
|
IDIB000G048
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2905018_070323APB_FTO_1627235
|
2905018000NRG23060320234466025
|
005715345
|
07/03/2023
|
Chinnathai
|
Chinnathai
|
2905018WL098076
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2905018_070323APB_FTO_1627246
|
2905018000NRG23060320234466097
|
005715345
|
07/03/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL098078
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2905018_070323APB_FTO_1627944
|
2905018000NRG23060320234466220
|
005715345
|
07/03/2023
|
Radha
|
Radha
|
2905018WL098084
|
00415
|
SBIN0007549
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905018_070323APB_FTO_1627257
|
2905018000NRG23060320234466454
|
005715345
|
07/03/2023
|
Pushpa
|
Pushpa
|
2905018WL098089
|
00176
|
IDIB000P093
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2905018_070323APB_FTO_1629015
|
2905018000NRG23060320234469038
|
005715345
|
07/03/2023
|
VINODHINI V
|
VINODHINI V
|
2905018WL098144
|
00078
|
CNRB0000952
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2905018_070323APB_FTO_1629011
|
2905018000NRG23060320234469175
|
005715345
|
07/03/2023
|
PUSHPA R AND MANIRATHINAM R
|
PUSHPA R AND MANIRATHINAM R
|
2905018WL098145
|
00176
|
IDIB000T039
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2905018_070323APB_FTO_1629011
|
2905018000NRG23060320234469187
|
005715345
|
07/03/2023
|
SAMBA
|
SAMBA
|
2905018WL098145
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2905018_070323APB_FTO_1629011
|
2905018000NRG23060320234469198
|
005715345
|
07/03/2023
|
NOORJAHN
|
NOORJAHN
|
2905018WL098145
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2905018_070323APB_FTO_1629011
|
2905018000NRG23060320234469252
|
005715345
|
07/03/2023
|
RAJAMANI
|
RAJAMANI
|
2905018WL098147
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2905018_080822APB_FTO_696106
|
2905018000NRG23060820221959186
|
020844995
|
08/08/2022
|
poongodi
|
poongodi
|
2905018WL037249
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2905018_080822FTO_695732
|
2905018000NRG23060820221967110
|
020844912
|
08/08/2022
|
Mallika
|
Mallika
|
2905018WL037429
|
00415
|
SBIN0007009
|
1000
|
01/09/2022
|
Account closed
|
507
|
TN2905018_080822APB_FTO_695987
|
2905018000NRG23060820221967821
|
020844995
|
08/08/2022
|
VELAMMAL
|
VELAMMAL
|
2905018WL037473
|
00176
|
IDIB000G048
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905018_080822APB_FTO_695879
|
2905018000NRG23060820221970562
|
020844995
|
08/08/2022
|
Manjula
|
Manjula
|
2905018WL037573
|
00176
|
IDIB000G048
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2905018_080822FTO_695791
|
2905018000NRG23060820221970773
|
020844912
|
08/08/2022
|
Rani
|
Rani
|
2905018WL037579
|
00415
|
SBIN0007009
|
1686
|
01/09/2022
|
KYC Documents Pending
|
510
|
TN2905018_080822APB_FTO_695737
|
2905018000NRG23060820221971913
|
020844995
|
08/08/2022
|
Chitra
|
Chitra
|
2905018WL037618
|
00415
|
SBIN0007009
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2905018_080822APB_FTO_695221
|
2905018000NRG23060820221972962
|
020844995
|
08/08/2022
|
Ramani s
|
Ramani s
|
2905018WL037641
|
00415
|
SBIN0007549
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2905018_080822APB_FTO_695221
|
2905018000NRG23060820221973078
|
020844995
|
08/08/2022
|
Deivanai
|
Deivanai
|
2905018WL037644
|
00415
|
SBIN0007549
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2905018_061222APB_FTO_1243574
|
2905018000NRG23061220223358661
|
017255271
|
06/12/2022
|
Indhumathi
|
Indhumathi
|
2905018WL074188
|
00176
|
IDIB000P093
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2905018_100123APB_FTO_1420339
|
2905018000NRG23070120233747610
|
018559682
|
10/01/2023
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL083045
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2905018_070323APB_FTO_1627286
|
2905018000NRG23070320234473341
|
005715345
|
07/03/2023
|
Umamaheswari
|
Umamaheswari
|
2905018WL098221
|
00176
|
IDIB000G048
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2905018_070323APB_FTO_1627927
|
2905018000NRG23070320234473683
|
005715345
|
07/03/2023
|
Dhanalakshmi.K
|
Dhanalakshmi.K
|
2905018WL098227
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2905018_070323APB_FTO_1627927
|
2905018000NRG23070320234473701
|
005715345
|
07/03/2023
|
AMUDHA
|
AMUDHA
|
2905018WL098227
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2905018_070323APB_FTO_1627313
|
2905018000NRG23070320234474148
|
005715345
|
07/03/2023
|
Kuppu
|
Kuppu
|
2905018WL098238
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2905018_070323APB_FTO_1627313
|
2905018000NRG23070320234474168
|
005715345
|
07/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905018WL098238
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2905018_070323APB_FTO_1627313
|
2905018000NRG23070320234474183
|
005715345
|
07/03/2023
|
Priya
|
Priya
|
2905018WL098238
|
00176
|
IDIB000G048
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2905018_070323APB_FTO_1627313
|
2905018000NRG23070320234474227
|
005715345
|
07/03/2023
|
Susila
|
Susila
|
2905018WL098238
|
00415
|
SBIN0007009
|
840
|
04/04/2023
|
Account closed
|
522
|
TN2905018_070323APB_FTO_1627327
|
2905018000NRG23070320234475399
|
005715345
|
07/03/2023
|
Chinnakannu.M
|
Chinnakannu.M
|
2905018WL098256
|
00176
|
IDIB000G048
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2905018_070323APB_FTO_1628893
|
2905018000NRG23070320234475504
|
005715345
|
07/03/2023
|
banumathil
|
banumathil
|
2905018WL098260
|
00415
|
SBIN0016540
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2905018_070323APB_FTO_1628883
|
2905018000NRG23070320234475701
|
005715345
|
07/03/2023
|
Vijaya
|
Vijaya
|
2905018WL098265
|
00415
|
SBIN0000934
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2905018_070323APB_FTO_1628883
|
2905018000NRG23070320234475715
|
005715345
|
07/03/2023
|
malliga
|
malliga
|
2905018WL098265
|
00078
|
CNRB0000952
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2905018_070323APB_FTO_1628883
|
2905018000NRG23070320234475724
|
005715345
|
07/03/2023
|
Sali
|
Sali
|
2905018WL098265
|
00415
|
SBIN0000934
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2905018_070323APB_FTO_1628462
|
2905018000NRG23070320234476919
|
005715345
|
07/03/2023
|
Susila
|
Susila
|
2905018WL098286
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Account closed
|
528
|
TN2905018_070323APB_FTO_1628462
|
2905018000NRG23070320234476930
|
005715345
|
07/03/2023
|
VIJAYA.C
|
VIJAYA.C
|
2905018WL098286
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Account closed
|
529
|
TN2905018_070323APB_FTO_1628487
|
2905018000NRG23070320234477104
|
005715345
|
07/03/2023
|
Kannammal
|
Kannammal
|
2905018WL098290
|
00415
|
SBIN0007009
|
1002
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2905018_070323APB_FTO_1628531
|
2905018000NRG23070320234477554
|
005715345
|
07/03/2023
|
MEENA
|
MEENA
|
2905018WL098300
|
00415
|
SBIN0007549
|
610
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2905018_070323APB_FTO_1628631
|
2905018000NRG23070320234478006
|
005715345
|
07/03/2023
|
Suseela
|
Suseela
|
2905018WL098311
|
00176
|
IDIB000T107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2905018_070323APB_FTO_1628660
|
2905018000NRG23070320234478226
|
005715345
|
07/03/2023
|
Selvi
|
Selvi
|
2905018WL098314
|
00176
|
IDIB000T107
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2905018_070323APB_FTO_1628768
|
2905018000NRG23070320234480015
|
005715345
|
07/03/2023
|
SAKKU
|
SAKKU
|
2905018WL098351
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2905018_070323APB_FTO_1628869
|
2905018000NRG23070320234481267
|
005715345
|
07/03/2023
|
saroja
|
saroja
|
2905018WL098375
|
00415
|
SBIN0007549
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2905018_070323APB_FTO_1628359
|
2905018000NRG23070320234481621
|
005715345
|
07/03/2023
|
Devi
|
Devi
|
2905018WL098381
|
00415
|
SBIN0007009
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2905018_070323APB_FTO_1628681
|
2905018000NRG23070320234481880
|
005715345
|
07/03/2023
|
Anandhi
|
Anandhi
|
2905018WL098387
|
00176
|
IDIB000T107
|
954
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2905018_070323APB_FTO_1628862
|
2905018000NRG23070320234485313
|
005715345
|
07/03/2023
|
Jothy
|
Jothy
|
2905018WL098442
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2905018_071122APB_FTO_1118060
|
2905018000NRG23071120223002385
|
015841996
|
07/11/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL064648
|
00415
|
SBIN0007009
|
525
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2905018_071122APB_FTO_1118060
|
2905018000NRG23071120223002386
|
015841996
|
07/11/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL064648
|
00415
|
SBIN0007009
|
525
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2905018_071122APB_FTO_1118088
|
2905018000NRG23071120223005314
|
015841996
|
07/11/2022
|
PADMA
|
PADMA
|
2905018WL064705
|
00415
|
SBIN0000934
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2905018_071122APB_FTO_1118008
|
2905018000NRG23071120223010373
|
015841996
|
07/11/2022
|
Rajammal
|
Rajammal
|
2905018WL064820
|
00415
|
SBIN0007549
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2905018_071122APB_FTO_1118008
|
2905018000NRG23071120223010377
|
015841996
|
07/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905018WL064820
|
00415
|
SBIN0007549
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905018_071122APB_FTO_1118883
|
2905018000NRG23071120223010984
|
015841996
|
07/11/2022
|
Bathimisini
|
Bathimisini
|
2905018WL064847
|
00176
|
IDIB000G048
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223012830
|
015842170
|
07/11/2022
|
Sali
|
Sali
|
2905018WL0064896
|
00415
|
SBIN0000934
|
800
|
16/11/2022
|
Account closed
|
545
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223012838
|
015842170
|
07/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905018WL0064898
|
00415
|
SBIN0007549
|
1050
|
16/11/2022
|
Account closed
|
546
|
TN2905018_071122APB_FTO_1118222
|
2905018000NRG23071120223012991
|
015841996
|
07/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL064907
|
00415
|
SBIN0007008
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2905018_071122APB_FTO_1118179
|
2905018000NRG23071120223013231
|
015841996
|
07/11/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL064913
|
00415
|
SBIN0016540
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2905018_071122APB_FTO_1118179
|
2905018000NRG23071120223013242
|
015841996
|
07/11/2022
|
Govindhammal
|
Govindhammal
|
2905018WL064913
|
00415
|
SBIN0000934
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223013499
|
015842170
|
07/11/2022
|
Rani A
|
Rani A
|
2905018WL0064900
|
00415
|
SBIN0007009
|
1686
|
16/11/2022
|
KYC Documents Pending
|
550
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223013500
|
015842170
|
07/11/2022
|
Rani A
|
Rani A
|
2905018WL0064900
|
00415
|
SBIN0007009
|
1686
|
16/11/2022
|
KYC Documents Pending
|
551
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223013501
|
015842170
|
07/11/2022
|
Rani A
|
Rani A
|
2905018WL0064900
|
00415
|
SBIN0007009
|
1686
|
16/11/2022
|
KYC Documents Pending
|
552
|
TN2905018_071122APB_FTO_1118491
|
2905018000NRG23071120223013594
|
015841996
|
07/11/2022
|
lingammal
|
lingammal
|
2905018WL064925
|
00415
|
SBIN0007549
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2905018_071122APB_FTO_1118550
|
2905018000NRG23071120223013763
|
015841996
|
07/11/2022
|
rani
|
rani
|
2905018WL064930
|
00176
|
IDIB000T107
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905018_071122APB_FTO_1118922
|
2905018000NRG23071120223013831
|
015841996
|
07/11/2022
|
Sundharammal
|
Sundharammal
|
2905018WL064931
|
00415
|
SBIN0007009
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2905018_071122APB_FTO_1119388
|
2905018000NRG23071120223014748
|
015841996
|
07/11/2022
|
CHANDRA P
|
CHANDRA P
|
2905018WL064952
|
00176
|
IDIB000G048
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2905018_071122APB_FTO_1118619
|
2905018000NRG23071120223014798
|
015841996
|
07/11/2022
|
Bommi
|
Bommi
|
2905018WL064953
|
00415
|
SBIN0007009
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2905018_071122APB_FTO_1118770
|
2905018000NRG23071120223015242
|
015841996
|
07/11/2022
|
Girija
|
Girija
|
2905018WL064968
|
00176
|
IDIB000P093
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2905018_071122APB_FTO_1118933
|
2905018000NRG23071120223015802
|
015841996
|
07/11/2022
|
Chinnathai
|
Chinnathai
|
2905018WL064980
|
00415
|
SBIN0007009
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2905018_071122APB_FTO_1118977
|
2905018000NRG23071120223015967
|
015841996
|
07/11/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL064984
|
00415
|
SBIN0007009
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223017261
|
015842170
|
07/11/2022
|
ROJA
|
ROJA
|
2905018WL0065055
|
00415
|
SBIN0007549
|
1200
|
16/11/2022
|
Account closed
|
561
|
TN2905018_071222APB_FTO_1246839
|
2905018000NRG23071220223365778
|
017255167
|
07/12/2022
|
Rajamani S
|
Rajamani S
|
2905018WL074386
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2905018_071222APB_FTO_1248907
|
2905018000NRG23071220223366044
|
017255167
|
07/12/2022
|
Sumathi
|
Sumathi
|
2905018WL074392
|
00176
|
IDIB000T107
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2905018_080223APB_FTO_1528879
|
2905018000NRG23080220234084002
|
008150297
|
08/02/2023
|
govinthi
|
govinthi
|
2905018WL090072
|
00415
|
SBIN0007549
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2905018_080223APB_FTO_1529036
|
2905018000NRG23080220234086015
|
008150297
|
08/02/2023
|
SELVAM
|
SELVAM
|
2905018WL090142
|
00415
|
SBIN0007009
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2905018_080223APB_FTO_1528950
|
2905018000NRG23080220234086220
|
008150297
|
08/02/2023
|
Devi
|
Devi
|
2905018WL090145
|
00415
|
SBIN0007009
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2905018_080223APB_FTO_1528995
|
2905018000NRG23080220234086231
|
008150297
|
08/02/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL090146
|
00415
|
SBIN0007009
|
700
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2905018_080223APB_FTO_1528995
|
2905018000NRG23080220234086259
|
008150297
|
08/02/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL090146
|
00415
|
SBIN0007009
|
700
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2905018_080223APB_FTO_1528817
|
2905018000NRG23080220234086492
|
008150297
|
08/02/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL090153
|
00415
|
SBIN0007549
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2905018_080223APB_FTO_1529042
|
2905018000NRG23080220234086766
|
008150297
|
08/02/2023
|
RANI
|
RANI
|
2905018WL090160
|
00415
|
SBIN0007009
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2905018_080223APB_FTO_1528813
|
2905018000NRG23080220234087096
|
008150297
|
08/02/2023
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL090164
|
00415
|
SBIN0016540
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2905018_080223APB_FTO_1528813
|
2905018000NRG23080220234087105
|
008150297
|
08/02/2023
|
malliga
|
malliga
|
2905018WL090164
|
00078
|
CNRB0000952
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2905018_080223APB_FTO_1528813
|
2905018000NRG23080220234087107
|
008150297
|
08/02/2023
|
banumathil
|
banumathil
|
2905018WL090164
|
00415
|
SBIN0016540
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2905018_080223APB_FTO_1528803
|
2905018000NRG23080220234088447
|
008150297
|
08/02/2023
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL090194
|
00415
|
SBIN0000934
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2905018_080223APB_FTO_1528792
|
2905018000NRG23080220234089204
|
008150297
|
08/02/2023
|
Gourammal
|
Gourammal
|
2905018WL090214
|
00415
|
SBIN0007549
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2905018_080223APB_FTO_1528884
|
2905018000NRG23080220234089718
|
008150297
|
08/02/2023
|
SAROJA
|
SAROJA
|
2905018WL090232
|
00468
|
UBIN0544965
|
1020
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2905018_080223APB_FTO_1528869
|
2905018000NRG23080220234090090
|
008150297
|
08/02/2023
|
lingammal
|
lingammal
|
2905018WL090245
|
00415
|
SBIN0007549
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2905018_080223APB_FTO_1529027
|
2905018000NRG23080220234091294
|
008150297
|
08/02/2023
|
S.SUSELA
|
S.SUSELA
|
2905018WL090293
|
00176
|
IDIB000G048
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2905018_080223APB_FTO_1529020
|
2905018000NRG23080220234091552
|
008150297
|
08/02/2023
|
AMUDHA
|
AMUDHA
|
2905018WL090298
|
00415
|
SBIN0007549
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2905018_080323APB_FTO_1629957
|
2905018000NRG23080320234488998
|
005715132
|
08/03/2023
|
Santha
|
Santha
|
2905018WL098515
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2905018_090422APB_FTO_51938
|
2905018000NRG23080420220003715
|
036264368
|
09/04/2022
|
Manjula
|
Manjula
|
2905018WL000174
|
00415
|
SBIN0007009
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2905018_090722APB_FTO_514026
|
2905018000NRG23080720221602071
|
011326327
|
09/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL027501
|
00415
|
SBIN0007008
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2905018_080822APB_FTO_695507
|
2905018000NRG23080820221978222
|
020844995
|
08/08/2022
|
Chennammal
|
Chennammal
|
2905018WL037743
|
00415
|
SBIN0007008
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2905018_080822APB_FTO_695507
|
2905018000NRG23080820221978228
|
020844995
|
08/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL037743
|
00415
|
SBIN0007008
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2905018_080822APB_FTO_694450
|
2905018000NRG23080820221980495
|
020844995
|
08/08/2022
|
Chinnathai
|
Chinnathai
|
2905018WL037860
|
00415
|
SBIN0007009
|
1140
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2905018_080822APB_FTO_694527
|
2905018000NRG23080820221983350
|
020844995
|
08/08/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL037937
|
00176
|
IDIB000G048
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2905018_080822APB_FTO_694499
|
2905018000NRG23080820221983359
|
020844995
|
08/08/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL037938
|
00176
|
IDIB000G048
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2905018_080822APB_FTO_694113
|
2905018000NRG23080820221984416
|
020844995
|
08/08/2022
|
Muniyammal
|
Muniyammal
|
2905018WL037987
|
00176
|
IDIB000T107
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2905018_080822APB_FTO_695456
|
2905018000NRG23080820221985550
|
020844995
|
08/08/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL038019
|
00415
|
SBIN0000934
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2905018_080822APB_FTO_695456
|
2905018000NRG23080820221985872
|
020844995
|
08/08/2022
|
soundari s
|
soundari s
|
2905018WL038024
|
00415
|
SBIN0016540
|
1260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2905018_080822APB_FTO_695456
|
2905018000NRG23080820221985873
|
020844995
|
08/08/2022
|
krishnasveni
|
krishnasveni
|
2905018WL038024
|
00176
|
IDIB000T107
|
1260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2905018_080822APB_FTO_695495
|
2905018000NRG23080820221989861
|
020844995
|
08/08/2022
|
Manjula
|
Manjula
|
2905018WL038108
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2905018_080822APB_FTO_695495
|
2905018000NRG23080820221989867
|
020844995
|
08/08/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL038108
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2905018_080822APB_FTO_694884
|
2905018000NRG23080820221991248
|
020844995
|
08/08/2022
|
Sundharammal
|
Sundharammal
|
2905018WL038154
|
00415
|
SBIN0007009
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2905018_080822APB_FTO_693868
|
2905018000NRG23080820221993709
|
020844995
|
08/08/2022
|
saroja
|
saroja
|
2905018WL038216
|
00415
|
SBIN0007549
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2905018_090822APB_FTO_699004
|
2905018000NRG23080820221995153
|
020844995
|
09/08/2022
|
Chandira
|
Chandira
|
2905018WL038255
|
00176
|
IDIB000G048
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2905018_090123APB_FTO_1417534
|
2905018000NRG23090120233754901
|
018558837
|
09/01/2023
|
VANI S
|
VANI S
|
2905018WL083181
|
00078
|
CNRB0000952
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2905018_090123FTO_1417532
|
2905018000NRG23090120233754912
|
018559087
|
09/01/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2905018WL083181
|
00078
|
CNRB0000952
|
1200
|
04/02/2023
|
Account closed
|
598
|
TN2905018_090123FTO_1417719
|
2905018000NRG23090120233760166
|
018559087
|
09/01/2023
|
CHANDRA
|
CHANDRA
|
2905018WL083322
|
00078
|
CNRB0000952
|
1686
|
04/02/2023
|
Account closed
|
599
|
TN2905018_100123APB_FTO_1420256
|
2905018000NRG23090120233763368
|
018559682
|
10/01/2023
|
Mohana
|
Mohana
|
2905018WL083383
|
00415
|
SBIN0007549
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2905018_100123APB_FTO_1420046
|
2905018000NRG23090120233764624
|
018559682
|
10/01/2023
|
AMUDHA
|
AMUDHA
|
2905018WL083405
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2905018_090123APB_FTO_1417566
|
2905018000NRG23090120233773792
|
018558837
|
09/01/2023
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL083642
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2905018_090123APB_FTO_1417566
|
2905018000NRG23090120233773800
|
018558837
|
09/01/2023
|
Rukkumani
|
Rukkumani
|
2905018WL083642
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
TN2905018_100123FTO_1420101
|
2905018000NRG23090120233773956
|
018558664
|
10/01/2023
|
Magendhiran
|
Magendhiran
|
2905018WL083646
|
00415
|
SBIN0007008
|
1686
|
04/02/2023
|
Account closed
|
604
|
TN2905018_100123FTO_1420042
|
2905018000NRG23090120233774217
|
018558664
|
10/01/2023
|
Revathi
|
Revathi
|
2905018WL083658
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
No Such Account
|
605
|
TN2905018_100123APB_FTO_1422545
|
2905018000NRG23090120233774442
|
018559682
|
10/01/2023
|
VIJAYA V
|
VIJAYA V
|
2905018WL083667
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2905018_100123APB_FTO_1422252
|
2905018000NRG23090120233776518
|
018559682
|
10/01/2023
|
kamala
|
kamala
|
2905018WL083756
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2905018_100123APB_FTO_1422419
|
2905018000NRG23090120233776609
|
018559682
|
10/01/2023
|
malliga
|
malliga
|
2905018WL083760
|
00078
|
CNRB0000952
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2905018_100123APB_FTO_1422226
|
2905018000NRG23090120233776635
|
018559682
|
10/01/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL083762
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2905018_100123APB_FTO_1422215
|
2905018000NRG23090120233776651
|
018559682
|
10/01/2023
|
SELVAM
|
SELVAM
|
2905018WL083763
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2905018_100123APB_FTO_1422215
|
2905018000NRG23090120233776664
|
018559682
|
10/01/2023
|
Usharani
|
Usharani
|
2905018WL083763
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2905018_090422APB_FTO_53751
|
2905018000NRG23090420220006825
|
036264368
|
09/04/2022
|
indirani
|
indirani
|
2905018WL000257
|
00415
|
SBIN0007008
|
1124
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2905018_100522FTO_191002
|
2905018000NRG23090520220168952
|
007105360
|
10/05/2022
|
Vidhiya
|
Vidhiya
|
2905018WL004389
|
00415
|
SBIN0007009
|
1015
|
21/05/2022
|
Account closed
|
613
|
TN2905018_100522APB_FTO_191377
|
2905018000NRG23090520220172482
|
007105287
|
10/05/2022
|
JOTHI R
|
JOTHI R
|
2905018WL004440
|
00078
|
CNRB0000952
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2905018_100522APB_FTO_191852
|
2905018000NRG23090520220173561
|
007105287
|
10/05/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL004454
|
00415
|
SBIN0016540
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2905018_100522APB_FTO_191852
|
2905018000NRG23090520220173563
|
007105287
|
10/05/2022
|
Vijaya
|
Vijaya
|
2905018WL004454
|
00415
|
SBIN0000934
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2905018_100522APB_FTO_191661
|
2905018000NRG23090520220175733
|
007105287
|
10/05/2022
|
settu
|
settu
|
2905018WL004485
|
00176
|
IDIB000P093
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2905018_100522APB_FTO_191768
|
2905018000NRG23090520220176135
|
007105287
|
10/05/2022
|
Muniyammal
|
Muniyammal
|
2905018WL004504
|
00176
|
IDIB000T107
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2905018_100522APB_FTO_191348
|
2905018000NRG23090520220176179
|
007105287
|
10/05/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905018WL004515
|
00078
|
CNRB0000952
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2905018_090622FTO_307464
|
2905018000NRG23090620221090768
|
008553157
|
09/06/2022
|
PARIMALA
|
PARIMALA
|
2905018WL0014698
|
00415
|
SBIN0007009
|
1000
|
23/06/2022
|
Account closed
|
620
|
TN2905018_090622FTO_307464
|
2905018000NRG23090620221100676
|
008553157
|
09/06/2022
|
madhammal.S
|
madhammal.S
|
2905018WL0014929
|
00415
|
SBIN0007009
|
1260
|
23/06/2022
|
Account closed
|
621
|
TN2905018_090722APB_FTO_515099
|
2905018000NRG23090720221605363
|
011326327
|
09/07/2022
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2905018WL027611
|
00415
|
SBIN0007009
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2905018_110722APB_FTO_525386
|
2905018000NRG23090720221618972
|
030529644
|
11/07/2022
|
Muniyammal
|
Muniyammal
|
2905018WL027974
|
00176
|
IDIB000T107
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2905018_100123APB_FTO_1422242
|
2905018000NRG23100120233781606
|
018559682
|
10/01/2023
|
Kuppu
|
Kuppu
|
2905018WL083892
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2905018_100123FTO_1422239
|
2905018000NRG23100120233781627
|
018558664
|
10/01/2023
|
Kavitha
|
Kavitha
|
2905018WL083892
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
625
|
TN2905018_100123APB_FTO_1422242
|
2905018000NRG23100120233781628
|
018559682
|
10/01/2023
|
Sulochana
|
Sulochana
|
2905018WL083892
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2905018_100123APB_FTO_1422163
|
2905018000NRG23100120233782625
|
018559682
|
10/01/2023
|
mangammal
|
mangammal
|
2905018WL083933
|
00415
|
SBIN0007009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2905018_100123APB_FTO_1423475
|
2905018000NRG23100120233785227
|
018559682
|
10/01/2023
|
MEENA
|
MEENA
|
2905018WL084016
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2905018_100123APB_FTO_1424318
|
2905018000NRG23100120233785868
|
018559682
|
10/01/2023
|
Nandhini
|
Nandhini
|
2905018WL084029
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2905018_100123APB_FTO_1424324
|
2905018000NRG23100120233786042
|
018559682
|
10/01/2023
|
Chinnathai
|
Chinnathai
|
2905018WL084033
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2905018_100123APB_FTO_1424349
|
2905018000NRG23100120233786131
|
018559682
|
10/01/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL084037
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2905018_100123APB_FTO_1424386
|
2905018000NRG23100120233788193
|
018559682
|
10/01/2023
|
Indhumathi
|
Indhumathi
|
2905018WL084081
|
00176
|
IDIB000P093
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2905018_100123APB_FTO_1424427
|
2905018000NRG23100120233788691
|
018559682
|
10/01/2023
|
Sundharammal
|
Sundharammal
|
2905018WL084095
|
00415
|
SBIN0007009
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2905018_100522APB_FTO_191366
|
2905018000NRG23100520220188991
|
007105287
|
10/05/2022
|
SAROJA
|
SAROJA
|
2905018WL004805
|
00415
|
SBIN0000934
|
975
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2905018_110522APB_FTO_192356
|
2905018000NRG23100520220210387
|
007105287
|
11/05/2022
|
VANAJA
|
VANAJA
|
2905018WL005012
|
00176
|
IDIB000G048
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2905018_110522APB_FTO_192378
|
2905018000NRG23100520220211465
|
007105287
|
11/05/2022
|
Murugesan
|
Murugesan
|
2905018WL005040
|
00176
|
IDIB000T039
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2905018_110522APB_FTO_192402
|
2905018000NRG23100520220211913
|
007105287
|
11/05/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL005049
|
00415
|
SBIN0007009
|
1025
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2905018_110522APB_FTO_192402
|
2905018000NRG23100520220211915
|
007105287
|
11/05/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL005049
|
00415
|
SBIN0007009
|
1025
|
21/05/2022
|
Account closed
|
638
|
TN2905018_110522APB_FTO_192441
|
2905018000NRG23100520220212063
|
007105287
|
11/05/2022
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2905018WL005057
|
00415
|
SBIN0007009
|
950
|
21/05/2022
|
Account closed
|
639
|
TN2905018_101022APB_FTO_989228
|
2905018000NRG23101020222703354
|
035858313
|
10/10/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL056734
|
00415
|
SBIN0007009
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2905018_101022APB_FTO_989975
|
2905018000NRG23101020222705708
|
035858313
|
10/10/2022
|
Vinothini
|
Vinothini
|
2905018WL056793
|
00415
|
SBIN0007008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2905018_101022APB_FTO_989943
|
2905018000NRG23101020222706395
|
035858313
|
10/10/2022
|
KOKILA
|
KOKILA
|
2905018WL056809
|
00176
|
IDIB000G048
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2905018_101022APB_FTO_990636
|
2905018000NRG23101020222708289
|
035858313
|
10/10/2022
|
RANI
|
RANI
|
2905018WL056849
|
00415
|
SBIN0007008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2905018_101022APB_FTO_990636
|
2905018000NRG23101020222708292
|
035858313
|
10/10/2022
|
Usharani
|
Usharani
|
2905018WL056849
|
00415
|
SBIN0007008
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2905018_101222APB_FTO_1263469
|
2905018000NRG23101220223403199
|
017254818
|
10/12/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL075183
|
00415
|
SBIN0000934
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2905018_101222APB_FTO_1263493
|
2905018000NRG23101220223404905
|
017254818
|
10/12/2022
|
jayanthi
|
jayanthi
|
2905018WL075217
|
00415
|
SBIN0007549
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2905018_101222APB_FTO_1263493
|
2905018000NRG23101220223404908
|
017254818
|
10/12/2022
|
Chinnakannu
|
Chinnakannu
|
2905018WL075217
|
00415
|
SBIN0007549
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2905018_101222APB_FTO_1263531
|
2905018000NRG23101220223408070
|
017254818
|
10/12/2022
|
KANAGA
|
KANAGA
|
2905018WL075295
|
00176
|
IDIB000G048
|
1080
|
07/02/2023
|
Account inoperative
|
648
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510343
|
005715522
|
11/03/2023
|
ragini
|
ragini
|
2905018WL0099081
|
00415
|
SBIN0007549
|
1140
|
04/04/2023
|
Account closed
|
649
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510348
|
005715522
|
11/03/2023
|
chandera
|
chandera
|
2905018WL0099081
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
650
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510349
|
005715522
|
11/03/2023
|
muniammal
|
muniammal
|
2905018WL0099081
|
00415
|
SBIN0007549
|
1000
|
04/04/2023
|
Account closed
|
651
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510350
|
005715522
|
11/03/2023
|
Krishnaveni
|
Krishnaveni
|
2905018WL0099081
|
00415
|
SBIN0007549
|
1000
|
04/04/2023
|
Account closed
|
652
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510378
|
005715522
|
11/03/2023
|
Kuppu
|
Kuppu
|
2905018WL0099084
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
653
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510381
|
005715522
|
11/03/2023
|
Kavitha
|
Kavitha
|
2905018WL0099084
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
654
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510382
|
005715522
|
11/03/2023
|
Sulochana
|
Sulochana
|
2905018WL0099084
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
655
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510383
|
005715522
|
11/03/2023
|
Sulochana
|
Sulochana
|
2905018WL0099084
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
656
|
TN2905018_110522APB_FTO_192673
|
2905018000NRG23110520220214739
|
007105287
|
11/05/2022
|
Padma
|
Padma
|
2905018WL005135
|
00415
|
SBIN0007008
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2905018_120722APB_FTO_526840
|
2905018000NRG23110720221633638
|
015201505
|
12/07/2022
|
Madhavan
|
Madhavan
|
2905018WL028515
|
00176
|
IDIB000G048
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2905018_110722APB_FTO_524465
|
2905018000NRG23110720221634529
|
030529644
|
11/07/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL028550
|
00415
|
SBIN0007009
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2905018_110722APB_FTO_524607
|
2905018000NRG23110720221634804
|
030529644
|
11/07/2022
|
Sundharammal
|
Sundharammal
|
2905018WL028560
|
00415
|
SBIN0007009
|
975
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2905018_110722APB_FTO_524647
|
2905018000NRG23110720221638370
|
030529644
|
11/07/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL028643
|
00176
|
IDIB000G048
|
950
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2905018_110722APB_FTO_524647
|
2905018000NRG23110720221638430
|
030529644
|
11/07/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL028643
|
00176
|
IDIB000G048
|
380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2905018_110722APB_FTO_525151
|
2905018000NRG23110720221638742
|
030529644
|
11/07/2022
|
Chennammal
|
Chennammal
|
2905018WL028654
|
00415
|
SBIN0007008
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2905018_110722APB_FTO_525131
|
2905018000NRG23110720221638888
|
030529644
|
11/07/2022
|
SELVAM
|
SELVAM
|
2905018WL028662
|
00415
|
SBIN0007008
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2905018_110722APB_FTO_525131
|
2905018000NRG23110720221638909
|
030529644
|
11/07/2022
|
Usharani
|
Usharani
|
2905018WL028662
|
00415
|
SBIN0007008
|
800
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2905018_110722APB_FTO_524720
|
2905018000NRG23110720221639111
|
030529644
|
11/07/2022
|
Indhumathi
|
Indhumathi
|
2905018WL028669
|
00176
|
IDIB000P093
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2905018_110722APB_FTO_525161
|
2905018000NRG23110720221639508
|
030529644
|
11/07/2022
|
krishnasveni
|
krishnasveni
|
2905018WL028690
|
00176
|
IDIB000T107
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2905018_110722APB_FTO_525161
|
2905018000NRG23110720221639515
|
030529644
|
11/07/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL028690
|
00415
|
SBIN0000934
|
840
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2905018_120722APB_FTO_526890
|
2905018000NRG23110720221641705
|
015201505
|
12/07/2022
|
SARASU
|
SARASU
|
2905018WL028739
|
00078
|
CNRB0000952
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2905018_120123APB_FTO_1434796
|
2905018000NRG23120120233797197
|
037295842
|
12/01/2023
|
malliga
|
malliga
|
2905018WL084286
|
00078
|
CNRB0000952
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2905018_120123APB_FTO_1434837
|
2905018000NRG23120120233799460
|
037295842
|
12/01/2023
|
RANI
|
RANI
|
2905018WL084317
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2905018_120123APB_FTO_1434837
|
2905018000NRG23120120233799466
|
037295842
|
12/01/2023
|
Usharani
|
Usharani
|
2905018WL084317
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2905018_120123FTO_1433734
|
2905018000NRG23120120233805662
|
037290477
|
12/01/2023
|
Ramasamy
|
Ramasamy
|
2905018WL084433
|
00415
|
SBIN0007009
|
1200
|
04/02/2023
|
Account closed
|
673
|
TN2905018_120123APB_FTO_1433773
|
2905018000NRG23120120233806328
|
037295842
|
12/01/2023
|
Bommi
|
Bommi
|
2905018WL084451
|
00415
|
SBIN0007009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2905018_120123FTO_1434571
|
2905018000NRG23120120233807990
|
037290477
|
12/01/2023
|
ANDALAMMAL
|
ANDALAMMAL
|
2905018WL084495
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
Account closed
|
675
|
TN2905018_120123FTO_1434315
|
2905018000NRG23120120233810943
|
037290477
|
12/01/2023
|
Palaniyammal
|
Palaniyammal
|
2905018WL084547
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
Account closed
|
676
|
TN2905018_120123APB_FTO_1435042
|
2905018000NRG23120120233812582
|
037295842
|
12/01/2023
|
Pushpa
|
Pushpa
|
2905018WL084583
|
00176
|
IDIB000P093
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2905018_120622APB_FTO_331530
|
2905018000NRG23120620221234315
|
011252298
|
12/06/2022
|
Santhi
|
Santhi
|
2905018WL016388
|
00176
|
IDIB000G048
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2905018_120622APB_FTO_331425
|
2905018000NRG23120620221235438
|
008553230
|
12/06/2022
|
RANI
|
RANI
|
2905018WL016416
|
00415
|
SBIN0007009
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2905018_120722APB_FTO_528750
|
2905018000NRG23120720221650524
|
015201505
|
12/07/2022
|
RANI
|
RANI
|
2905018WL028926
|
00415
|
SBIN0007009
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2905018_120722APB_FTO_528557
|
2905018000NRG23120720221652101
|
015201505
|
12/07/2022
|
SELVAM
|
SELVAM
|
2905018WL028963
|
00415
|
SBIN0007009
|
975
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2905018_120922APB_FTO_858698
|
2905018000NRG23120920222401732
|
033431835
|
12/09/2022
|
Valliyammal
|
Valliyammal
|
2905018WL048625
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2905018_120922APB_FTO_856826
|
2905018000NRG23120920222402432
|
033431835
|
12/09/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL048638
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2905018_120922APB_FTO_858602
|
2905018000NRG23120920222408631
|
033431835
|
12/09/2022
|
CHANDRA P
|
CHANDRA P
|
2905018WL048793
|
00176
|
IDIB000G048
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2905018_120922APB_FTO_858086
|
2905018000NRG23120920222409567
|
033431835
|
12/09/2022
|
ROJA
|
ROJA
|
2905018WL048819
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2905018_120922APB_FTO_858320
|
2905018000NRG23120920222409823
|
033431835
|
12/09/2022
|
Sangeetha
|
Sangeetha
|
2905018WL048828
|
00176
|
IDIB000T107
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2905018_120922APB_FTO_856897
|
2905018000NRG23120920222411328
|
033431835
|
12/09/2022
|
Kamala
|
Kamala
|
2905018WL048874
|
00176
|
IDIB000G048
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2905018_120922APB_FTO_857561
|
2905018000NRG23120920222413378
|
033431835
|
12/09/2022
|
DEEVI
|
DEEVI
|
2905018WL048928
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2905018_120922APB_FTO_856881
|
2905018000NRG23120920222413734
|
033431835
|
12/09/2022
|
Deivanai
|
Deivanai
|
2905018WL048937
|
00415
|
SBIN0007549
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2905018_120922APB_FTO_858199
|
2905018000NRG23120920222414201
|
033431835
|
12/09/2022
|
govinthi
|
govinthi
|
2905018WL048949
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2905018_120922FTO_859303
|
2905018000NRG23120920222414241
|
033431846
|
12/09/2022
|
Tamilrasi
|
Tamilrasi
|
2905018WL048952
|
00176
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
691
|
TN2905018_120922APB_FTO_858502
|
2905018000NRG23120920222415804
|
033431835
|
12/09/2022
|
M MALAR
|
M MALAR
|
2905018WL049003
|
00176
|
IDIB000G048
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2905018_120922APB_FTO_859113
|
2905018000NRG23120920222416600
|
033431835
|
12/09/2022
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL049016
|
00415
|
SBIN0007549
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2905018_120922APB_FTO_858436
|
2905018000NRG23120920222418782
|
033431835
|
12/09/2022
|
PUSHPA R AND MANIRATHINAM R
|
PUSHPA R AND MANIRATHINAM R
|
2905018WL049061
|
00176
|
IDIB000T039
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2905018_120922APB_FTO_859077
|
2905018000NRG23120920222419799
|
033431835
|
12/09/2022
|
SUMATHI
|
SUMATHI
|
2905018WL049094
|
00176
|
IDIB000G048
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2905018_121122APB_FTO_1142019
|
2905018000NRG23121120223050764
|
023569648
|
12/11/2022
|
SELVAM
|
SELVAM
|
2905018WL066073
|
00415
|
SBIN0007009
|
1230
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2905018_121122APB_FTO_1141975
|
2905018000NRG23121120223053070
|
023569648
|
12/11/2022
|
M SANTHI
|
M SANTHI
|
2905018WL066118
|
00176
|
IDIB000T039
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2905018_121122APB_FTO_1141898
|
2905018000NRG23121120223060449
|
023569648
|
12/11/2022
|
Latha
|
Latha
|
2905018WL066321
|
00176
|
IDIB000G048
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2905018_121122APB_FTO_1142046
|
2905018000NRG23121120223062510
|
023569648
|
12/11/2022
|
TAMILARASI
|
TAMILARASI
|
2905018WL066390
|
00415
|
SBIN0007009
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2905018_121122APB_FTO_1143425
|
2905018000NRG23121120223064974
|
023569648
|
12/11/2022
|
pavnu
|
pavnu
|
2905018WL066442
|
00415
|
SBIN0007549
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2905018_121122APB_FTO_1143425
|
2905018000NRG23121120223064995
|
023569648
|
12/11/2022
|
kamala
|
kamala
|
2905018WL066442
|
00415
|
SBIN0007549
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2905018_121122APB_FTO_1143404
|
2905018000NRG23121120223065344
|
023569648
|
12/11/2022
|
SENDHAMARAI
|
SENDHAMARAI
|
2905018WL066450
|
00415
|
SBIN0005582
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2905018_121122APB_FTO_1143584
|
2905018000NRG23121120223067897
|
023569648
|
12/11/2022
|
Chinnathai
|
Chinnathai
|
2905018WL066527
|
00415
|
SBIN0007009
|
1170
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2905018_121122APB_FTO_1143611
|
2905018000NRG23121120223068075
|
023569648
|
12/11/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL066531
|
00415
|
SBIN0007009
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2905018_121122APB_FTO_1143657
|
2905018000NRG23121120223068407
|
023569648
|
12/11/2022
|
jothilakshmi
|
jothilakshmi
|
2905018WL066540
|
00176
|
IDIB000P093
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2905018_121222APB_FTO_1270196
|
2905018000NRG23121220223426218
|
017255019
|
12/12/2022
|
RANI
|
RANI
|
2905018WL075662
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2905018_121222APB_FTO_1270469
|
2905018000NRG23121220223427164
|
017255019
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
2905018WL075678
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Account closed
|
707
|
TN2905018_121222APB_FTO_1270137
|
2905018000NRG23121220223430405
|
017255019
|
12/12/2022
|
Sakthi
|
Sakthi
|
2905018WL075764
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2905018_121222APB_FTO_1270137
|
2905018000NRG23121220223430426
|
017255019
|
12/12/2022
|
Valar
|
Valar
|
2905018WL075764
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2905018_121222APB_FTO_1270909
|
2905018000NRG23121220223431547
|
017255019
|
12/12/2022
|
Chinnathai
|
Chinnathai
|
2905018WL075788
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2905018_121222APB_FTO_1271602
|
2905018000NRG23121220223432048
|
017255019
|
12/12/2022
|
Kasiyammal
|
Kasiyammal
|
2905018WL075805
|
00176
|
IDIB000P093
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2905018_121222APB_FTO_1270941
|
2905018000NRG23121220223432285
|
017255019
|
12/12/2022
|
Indhumathi
|
Indhumathi
|
2905018WL075815
|
00176
|
IDIB000P093
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417317
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
950
|
12/05/2022
|
No Such Account
|
713
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417318
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
960
|
12/05/2022
|
No Such Account
|
714
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417319
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
1638
|
12/05/2022
|
No Such Account
|
715
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417320
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
1365
|
12/05/2022
|
No Such Account
|
716
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417321
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
1638
|
12/05/2022
|
No Such Account
|
717
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417437
|
017499597
|
19/04/2022
|
Kalaiyarasi R
|
Kalaiyarasi R
|
2905018WL0085205
|
00078
|
CNRB0000952
|
1140
|
14/05/2022
|
No Such Account
|
718
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417571
|
017499597
|
19/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0085240
|
00415
|
SBIN0000934
|
1140
|
14/05/2022
|
No Such Account
|
719
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417572
|
017499597
|
19/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0085240
|
00415
|
SBIN0000934
|
1260
|
14/05/2022
|
No Such Account
|
720
|
TN2905018_191222FTO_1304226
|
2905018000NRG22191220223419575
|
018559314
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0085794
|
00415
|
SBIN0000934
|
1260
|
04/02/2023
|
No Such Account
|
721
|
TN2905018_191222FTO_1304226
|
2905018000NRG22191220223419576
|
018559314
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0085794
|
00415
|
SBIN0000934
|
1140
|
04/02/2023
|
No Such Account
|
722
|
TN2905018_130622APB_FTO_333681
|
2905018000NRG23100620221221856
|
011252298
|
13/06/2022
|
Padma
|
Padma
|
2905018WL016066
|
00415
|
SBIN0007008
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2905018_140323FTO_1646948
|
2905018000NRG23110320234511696
|
025730644
|
14/03/2023
|
KAMALA
|
KAMALA
|
2905018WL0099119
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Account closed
|
724
|
TN2905018_140323FTO_1646948
|
2905018000NRG23110320234511700
|
025730644
|
14/03/2023
|
GOVINDHDAMMAL
|
GOVINDHDAMMAL
|
2905018WL0099119
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Account closed
|
725
|
TN2905018_140323FTO_1646948
|
2905018000NRG23110320234511726
|
025730644
|
14/03/2023
|
Kannammal
|
Kannammal
|
2905018WL0099123
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Account closed
|
726
|
TN2905018_140323FTO_1646948
|
2905018000NRG23110320234511727
|
025730644
|
14/03/2023
|
Kannammal
|
Kannammal
|
2905018WL0099123
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Account closed
|
727
|
TN2905018_130123APB_FTO_1438351
|
2905018000NRG23120120233811875
|
037294430
|
13/01/2023
|
SELVAM
|
SELVAM
|
2905018WL084565
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2905018_130123APB_FTO_1438351
|
2905018000NRG23120120233811910
|
037294430
|
13/01/2023
|
Sivagami
|
Sivagami
|
2905018WL084565
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2905018_130622APB_FTO_337751
|
2905018000NRG23120620221235336
|
011252298
|
13/06/2022
|
idhayarani
|
idhayarani
|
2905018WL016411
|
00415
|
SBIN0007549
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2905018_121222FTO_1270393
|
2905018000NRG23121220223427945
|
017254868
|
12/12/2022
|
Priyanka
|
Priyanka
|
2905018WL075696
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
No Such Account
|
731
|
TN2905018_121222FTO_1270496
|
2905018000NRG23121220223431667
|
017254868
|
12/12/2022
|
Magendhiran
|
Magendhiran
|
2905018WL075792
|
00415
|
SBIN0007008
|
1686
|
07/02/2023
|
Account closed
|
732
|
TN2905018_121222FTO_1270496
|
2905018000NRG23121220223431820
|
017254868
|
12/12/2022
|
Deepa Umapathi
|
Deepa Umapathi
|
2905018WL075799
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Account closed
|
733
|
TN2905018_121222APB_FTO_1273202
|
2905018000NRG23121220223431840
|
017255019
|
12/12/2022
|
PAVUNAMMAL J
|
PAVUNAMMAL J
|
2905018WL075800
|
00176
|
IDIB000T039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2905018_121222APB_FTO_1271800
|
2905018000NRG23121220223432670
|
017255019
|
12/12/2022
|
Velakarachi
|
Velakarachi
|
2905018WL075826
|
00176
|
IDIB000T107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2905018_121222FTO_1272055
|
2905018000NRG23121220223435177
|
017254868
|
12/12/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2905018WL075895
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Account closed
|
736
|
TN2905018_130123FTO_1438321
|
2905018000NRG23130120233821746
|
037267819
|
13/01/2023
|
Chandra
|
Chandra
|
2905018WL084754
|
00176
|
IDIB000P093
|
1200
|
04/02/2023
|
No Such Account
|
737
|
TN2905018_130123APB_FTO_1444120
|
2905018000NRG23130120233821855
|
037294430
|
13/01/2023
|
M MALAR
|
M MALAR
|
2905018WL084756
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2905018_130123FTO_1443479
|
2905018000NRG23130120233829325
|
037267819
|
13/01/2023
|
CHANDRA
|
CHANDRA
|
2905018WL084899
|
00078
|
CNRB0000952
|
1686
|
04/02/2023
|
Account closed
|
739
|
TN2905018_130123FTO_1442048
|
2905018000NRG23130120233832699
|
037267819
|
13/01/2023
|
Kasiyammal
|
Kasiyammal
|
2905018WL084980
|
00415
|
SBIN0007549
|
1000
|
04/02/2023
|
Account closed
|
740
|
TN2905018_130123APB_FTO_1442962
|
2905018000NRG23130120233839273
|
037294430
|
13/01/2023
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL085090
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2905018_130123APB_FTO_1442962
|
2905018000NRG23130120233839287
|
037294430
|
13/01/2023
|
Rukkumani
|
Rukkumani
|
2905018WL085090
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
742
|
TN2905018_140223APB_FTO_1550966
|
2905018000NRG23130220234119081
|
008081830
|
14/02/2023
|
RANI
|
RANI
|
2905018WL091236
|
00415
|
SBIN0007008
|
1218
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2905018_140223APB_FTO_1550925
|
2905018000NRG23130220234119213
|
008081830
|
14/02/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL091246
|
00415
|
SBIN0007549
|
819
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2905018_150323FTO_1650369
|
2905018000NRG23130320234520895
|
025730644
|
15/03/2023
|
Salammal
|
Salammal
|
2905018WL0099292
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Account closed
|
745
|
TN2905018_150323FTO_1650369
|
2905018000NRG23130320234520896
|
025730644
|
15/03/2023
|
Salammal
|
Salammal
|
2905018WL0099292
|
00415
|
SBIN0007549
|
200
|
31/03/2023
|
Account closed
|
746
|
TN2905018_150323FTO_1650369
|
2905018000NRG23130320234520898
|
025730644
|
15/03/2023
|
Vediammal
|
Vediammal
|
2905018WL0099292
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Account closed
|
747
|
TN2905018_150323FTO_1650369
|
2905018000NRG23130320234520901
|
025730644
|
15/03/2023
|
Radha
|
Radha
|
2905018WL0099292
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Account closed
|
748
|
TN2905018_140323APB_FTO_1647361
|
2905018000NRG23130320234530765
|
025719908
|
14/03/2023
|
VIJAYA V
|
VIJAYA V
|
2905018WL099519
|
00176
|
IDIB000G048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2905018_140323APB_FTO_1647355
|
2905018000NRG23130320234531428
|
025719908
|
14/03/2023
|
RANI
|
RANI
|
2905018WL099535
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2905018_140323APB_FTO_1647336
|
2905018000NRG23130320234532376
|
025719908
|
14/03/2023
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL099565
|
00415
|
SBIN0016540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2905018_140323APB_FTO_1647336
|
2905018000NRG23130320234532404
|
025719908
|
14/03/2023
|
banumathil
|
banumathil
|
2905018WL099565
|
00415
|
SBIN0016540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2905018_140323APB_FTO_1647342
|
2905018000NRG23130320234532843
|
025719908
|
14/03/2023
|
Vijaya
|
Vijaya
|
2905018WL099574
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2905018_140323APB_FTO_1647342
|
2905018000NRG23130320234532858
|
025719908
|
14/03/2023
|
malliga
|
malliga
|
2905018WL099574
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2905018_140323APB_FTO_1647342
|
2905018000NRG23130320234532867
|
025719908
|
14/03/2023
|
Sali
|
Sali
|
2905018WL099574
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2905018_140323APB_FTO_1647325
|
2905018000NRG23130320234533441
|
025719908
|
14/03/2023
|
Nagammal
|
Nagammal
|
2905018WL099596
|
00415
|
SBIN0007009
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2905018_140323APB_FTO_1647325
|
2905018000NRG23130320234533462
|
025719908
|
14/03/2023
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL099596
|
00415
|
SBIN0007009
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2905018_140323APB_FTO_1647306
|
2905018000NRG23130320234534813
|
025719908
|
14/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL099619
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2905018_140323APB_FTO_1647273
|
2905018000NRG23130320234535164
|
025719908
|
14/03/2023
|
Jamuna
|
Jamuna
|
2905018WL099624
|
00415
|
SBIN0007549
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2905018_140622APB_FTO_339865
|
2905018000NRG23130620221240178
|
011252323
|
14/06/2022
|
INDHRA
|
INDHRA
|
2905018WL016538
|
00415
|
SBIN0000934
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2905018_140622APB_FTO_339865
|
2905018000NRG23130620221240324
|
011252323
|
14/06/2022
|
SUMATHI D
|
SUMATHI D
|
2905018WL016541
|
00415
|
SBIN0016540
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2905018_140622APB_FTO_339865
|
2905018000NRG23130620221240331
|
011252323
|
14/06/2022
|
Umamageshwari
|
Umamageshwari
|
2905018WL016541
|
00415
|
SBIN0016540
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2905018_130622APB_FTO_334680
|
2905018000NRG23130620221245209
|
011252298
|
13/06/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL016703
|
00176
|
IDIB000G048
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2905018_130622APB_FTO_338254
|
2905018000NRG23130620221251875
|
011252298
|
13/06/2022
|
Muniyammal
|
Muniyammal
|
2905018WL016901
|
00176
|
IDIB000T107
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2905018_130622FTO_336802
|
2905018000NRG23130620221253629
|
011252338
|
13/06/2022
|
G Ananth
|
G Ananth
|
2905018WL016963
|
00176
|
IDIB000G048
|
1686
|
23/06/2022
|
No Such Account
|
765
|
TN2905018_130622APB_FTO_337925
|
2905018000NRG23130620221255734
|
011252298
|
13/06/2022
|
Sundharammal
|
Sundharammal
|
2905018WL017045
|
00415
|
SBIN0007009
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2905018_140622APB_FTO_339838
|
2905018000NRG23130620221256821
|
011252323
|
14/06/2022
|
SARASU
|
SARASU
|
2905018WL017093
|
00078
|
CNRB0000952
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2905018_140622APB_FTO_339847
|
2905018000NRG23130620221257396
|
011252323
|
14/06/2022
|
MEGALA P
|
MEGALA P
|
2905018WL017118
|
00078
|
CNRB0000952
|
645
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2905018_130622APB_FTO_338500
|
2905018000NRG23130620221258525
|
011252298
|
13/06/2022
|
GOVINTHAMMAL G
|
GOVINTHAMMAL G
|
2905018WL017152
|
00415
|
SBIN0007009
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2905018_130622FTO_338508
|
2905018000NRG23130620221258759
|
011252338
|
13/06/2022
|
GOVINTHAMMAL G
|
GOVINTHAMMAL G
|
2905018WL0017162
|
00415
|
SBIN0007009
|
1200
|
23/06/2022
|
No Such Account
|
770
|
TN2905018_130622APB_FTO_338650
|
2905018000NRG23130620221259052
|
011252298
|
13/06/2022
|
Indhumathi
|
Indhumathi
|
2905018WL017167
|
00176
|
IDIB000P093
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2905018_130822FTO_719842
|
2905018000NRG23130820222043912
|
020844912
|
13/08/2022
|
Visalatchi
|
Visalatchi
|
2905018WL0039493
|
00176
|
IDIB000P093
|
1200
|
01/09/2022
|
Account closed
|
772
|
TN2905018_130822FTO_719842
|
2905018000NRG23130820222044524
|
020844912
|
13/08/2022
|
Chennammal
|
Chennammal
|
2905018WL0039498
|
00415
|
SBIN0007008
|
1200
|
01/09/2022
|
Account closed
|
773
|
TN2905018_130822FTO_719842
|
2905018000NRG23130820222046781
|
020844912
|
13/08/2022
|
Thirugannam
|
Thirugannam
|
2905018WL0039527
|
00415
|
SBIN0007549
|
975
|
01/09/2022
|
Account closed
|
774
|
TN2905018_130822APB_FTO_720147
|
2905018000NRG23130820222048674
|
020844995
|
13/08/2022
|
Vanitha
|
Vanitha
|
2905018WL039581
|
00176
|
IDIB000G048
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2905018_130822APB_FTO_720177
|
2905018000NRG23130820222050180
|
020844995
|
13/08/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL039616
|
00415
|
SBIN0007009
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2905018_130822APB_FTO_720121
|
2905018000NRG23130820222050347
|
020844995
|
13/08/2022
|
Ramani s
|
Ramani s
|
2905018WL039627
|
00415
|
SBIN0007549
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2905018_160822APB_FTO_723342
|
2905018000NRG23130820222051970
|
020844995
|
16/08/2022
|
Ananthi
|
Ananthi
|
2905018WL039669
|
00415
|
SBIN0007009
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2905018_130822APB_FTO_719876
|
2905018000NRG23130820222053030
|
020844995
|
13/08/2022
|
Padhma P
|
Padhma P
|
2905018WL039697
|
00415
|
SBIN0007008
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2905018_130822APB_FTO_719915
|
2905018000NRG23130820222053171
|
020844995
|
13/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL039706
|
00415
|
SBIN0007008
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2905018_130822APB_FTO_720188
|
2905018000NRG23130820222053499
|
020844995
|
13/08/2022
|
Bathimisini
|
Bathimisini
|
2905018WL039717
|
00176
|
IDIB000G048
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2905018_130822APB_FTO_720118
|
2905018000NRG23130820222053688
|
020844995
|
13/08/2022
|
Vijaya
|
Vijaya
|
2905018WL039721
|
00415
|
SBIN0000934
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2905018_130822APB_FTO_720455
|
2905018000NRG23130820222054028
|
020844995
|
13/08/2022
|
SAROJA
|
SAROJA
|
2905018WL039732
|
00468
|
UBIN0544965
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2905018_130822APB_FTO_720112
|
2905018000NRG23130820222054636
|
020844995
|
13/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2905018WL039745
|
00415
|
SBIN0007549
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2905018_130822APB_FTO_720129
|
2905018000NRG23130820222055233
|
020844995
|
13/08/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL039772
|
00176
|
IDIB000G048
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2905018_130822APB_FTO_720216
|
2905018000NRG23130820222055584
|
020844995
|
13/08/2022
|
Indhumathi
|
Indhumathi
|
2905018WL039776
|
00176
|
IDIB000P093
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2905018_130822APB_FTO_719791
|
2905018000NRG23130820222056906
|
020844995
|
13/08/2022
|
Manjula
|
Manjula
|
2905018WL039804
|
00176
|
IDIB000G048
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2905018_130822APB_FTO_720221
|
2905018000NRG23130820222057844
|
020844995
|
13/08/2022
|
Pushpa
|
Pushpa
|
2905018WL039817
|
00176
|
IDIB000P093
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2905018_130822APB_FTO_720225
|
2905018000NRG23130820222057996
|
020844995
|
13/08/2022
|
Kamala
|
Kamala
|
2905018WL039819
|
00176
|
IDIB000G048
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2905018_130822APB_FTO_720088
|
2905018000NRG23130820222058373
|
020844995
|
13/08/2022
|
Kuppu
|
Kuppu
|
2905018WL039826
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2905018_130822APB_FTO_720073
|
2905018000NRG23130820222061460
|
020844995
|
13/08/2022
|
Chennammal
|
Chennammal
|
2905018WL039891
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2905018_130822APB_FTO_720047
|
2905018000NRG23130820222062680
|
020844995
|
13/08/2022
|
RANI
|
RANI
|
2905018WL039923
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2905018_130822APB_FTO_720047
|
2905018000NRG23130820222063376
|
020844995
|
13/08/2022
|
Usharani
|
Usharani
|
2905018WL039933
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2905018_130822APB_FTO_720047
|
2905018000NRG23130820222063400
|
020844995
|
13/08/2022
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL039933
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2905018_160822APB_FTO_723696
|
2905018000NRG23130820222063585
|
020844995
|
16/08/2022
|
PADMA
|
PADMA
|
2905018WL039937
|
00415
|
SBIN0000934
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2905018_171022APB_FTO_1025660
|
2905018000NRG23131020222731134
|
014574895
|
17/10/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL057340
|
00078
|
CNRB0000952
|
1405
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450879
|
017254930
|
14/12/2022
|
Rani A
|
Rani A
|
2905018WL0076342
|
00415
|
SBIN0007009
|
1686
|
07/02/2023
|
KYC Documents Pending
|
797
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450880
|
017254930
|
14/12/2022
|
Rani A
|
Rani A
|
2905018WL0076342
|
00415
|
SBIN0007009
|
1686
|
07/02/2023
|
KYC Documents Pending
|
798
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450881
|
017254930
|
14/12/2022
|
Rani A
|
Rani A
|
2905018WL0076342
|
00415
|
SBIN0007009
|
1686
|
07/02/2023
|
KYC Documents Pending
|
799
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450921
|
017254930
|
14/12/2022
|
saroja
|
saroja
|
2905018WL0076347
|
00415
|
SBIN0007549
|
975
|
07/02/2023
|
No Such Account
|
800
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450923
|
017254930
|
14/12/2022
|
Revathi
|
Revathi
|
2905018WL0076348
|
00415
|
SBIN0007549
|
1000
|
07/02/2023
|
No Such Account
|
801
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450924
|
017254930
|
14/12/2022
|
Karpagam
|
Karpagam
|
2905018WL0076348
|
00415
|
SBIN0007549
|
1124
|
07/02/2023
|
No Such Account
|
802
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450925
|
017254930
|
14/12/2022
|
Karpagam
|
Karpagam
|
2905018WL0076348
|
00415
|
SBIN0007549
|
1405
|
07/02/2023
|
No Such Account
|
803
|
TN2905018_140223APB_FTO_1550938
|
2905018000NRG23140220234147320
|
008081830
|
14/02/2023
|
selvaraj
|
selvaraj
|
2905018WL091767
|
00415
|
SBIN0007549
|
1200
|
20/02/2023
|
Account closed
|
804
|
TN2905018_140223APB_FTO_1550932
|
2905018000NRG23140220234147550
|
008081830
|
14/02/2023
|
malliga
|
malliga
|
2905018WL091777
|
00078
|
CNRB0000952
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2905018_150223APB_FTO_1551305
|
2905018000NRG23140220234148326
|
014717620
|
15/02/2023
|
S.SUSELA
|
S.SUSELA
|
2905018WL091813
|
00176
|
IDIB000G048
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2905018_150223APB_FTO_1551270
|
2905018000NRG23140220234148484
|
014717620
|
15/02/2023
|
PADMA
|
PADMA
|
2905018WL091821
|
00415
|
SBIN0000934
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2905018_150223APB_FTO_1552242
|
2905018000NRG23140220234148738
|
014717620
|
15/02/2023
|
Chinnathai
|
Chinnathai
|
2905018WL091830
|
00415
|
SBIN0007009
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2905018_150223APB_FTO_1551184
|
2905018000NRG23140220234148802
|
014717620
|
15/02/2023
|
Sivagami
|
Sivagami
|
2905018WL091832
|
00415
|
SBIN0007009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2905018_150223APB_FTO_1551184
|
2905018000NRG23140220234148817
|
014717620
|
15/02/2023
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL091832
|
00415
|
SBIN0007009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2905018_150223APB_FTO_1552273
|
2905018000NRG23140220234148996
|
014717620
|
15/02/2023
|
Tamilarasi
|
Tamilarasi
|
2905018WL091841
|
00176
|
IDIB000G048
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2905018_150223APB_FTO_1552300
|
2905018000NRG23140220234149056
|
014717620
|
15/02/2023
|
KUPPU
|
KUPPU
|
2905018WL091843
|
00176
|
IDIB000G048
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2905018_150223APB_FTO_1552300
|
2905018000NRG23140220234149080
|
014717620
|
15/02/2023
|
gnnasownthari
|
gnnasownthari
|
2905018WL091843
|
00176
|
IDIB000G048
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2905018_150223APB_FTO_1552364
|
2905018000NRG23140220234149479
|
014717620
|
15/02/2023
|
Sundharammal
|
Sundharammal
|
2905018WL091855
|
00415
|
SBIN0007009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2905018_140323APB_FTO_1647263
|
2905018000NRG23140320234535510
|
025719908
|
14/03/2023
|
Rani
|
Rani
|
2905018WL099633
|
00415
|
SBIN0007549
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2905018_140323APB_FTO_1646700
|
2905018000NRG23140320234564426
|
025719908
|
14/03/2023
|
Madhu B
|
Madhu B
|
2905018WL100014
|
00415
|
SBIN0007009
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2905018_140323APB_FTO_1646945
|
2905018000NRG23140320234572320
|
025719908
|
14/03/2023
|
lingammal
|
lingammal
|
2905018WL100104
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2905018_140323APB_FTO_1647256
|
2905018000NRG23140320234574432
|
025719908
|
14/03/2023
|
Jothy
|
Jothy
|
2905018WL100122
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Account closed
|
818
|
TN2905018_140323APB_FTO_1646958
|
2905018000NRG23140320234574913
|
025719908
|
14/03/2023
|
JAYA
|
JAYA
|
2905018WL100125
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2905018_140323APB_FTO_1646977
|
2905018000NRG23140320234575536
|
025719908
|
14/03/2023
|
CHINNAPAPA
|
CHINNAPAPA
|
2905018WL100133
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2905018_140323APB_FTO_1647246
|
2905018000NRG23140320234577226
|
025719908
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
2905018WL100171
|
00176
|
IDIB000G048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2905018_140323APB_FTO_1647019
|
2905018000NRG23140320234578919
|
025719908
|
14/03/2023
|
Sangeetha
|
Sangeetha
|
2905018WL100203
|
00176
|
IDIB000T107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2905018_140323APB_FTO_1647024
|
2905018000NRG23140320234579305
|
025719908
|
14/03/2023
|
Selvi
|
Selvi
|
2905018WL100212
|
00176
|
IDIB000T107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2905018_140323APB_FTO_1648126
|
2905018000NRG23140320234580688
|
025719908
|
14/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
2905018WL100233
|
00176
|
IDIB000G048
|
1150
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
TN2905018_140323APB_FTO_1648153
|
2905018000NRG23140320234580894
|
025719908
|
14/03/2023
|
Chinnathai
|
Chinnathai
|
2905018WL100236
|
00415
|
SBIN0007009
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2905018_140323APB_FTO_1648168
|
2905018000NRG23140320234580905
|
025719908
|
14/03/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL100237
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2905018_140323APB_FTO_1648186
|
2905018000NRG23140320234582059
|
025719908
|
14/03/2023
|
Bathimisini
|
Bathimisini
|
2905018WL100245
|
00176
|
IDIB000G048
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2905018_150323APB_FTO_1649774
|
2905018000NRG23140320234590548
|
025719908
|
15/03/2023
|
SAKKU
|
SAKKU
|
2905018WL100352
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2905018_140323APB_FTO_1647163
|
2905018000NRG23140320234591926
|
025719908
|
14/03/2023
|
saroja
|
saroja
|
2905018WL100373
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2905018_140323APB_FTO_1647703
|
2905018000NRG23140320234592076
|
025719908
|
14/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905018WL100374
|
00078
|
CNRB0000952
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2905018_140323APB_FTO_1647157
|
2905018000NRG23140320234592399
|
025719908
|
14/03/2023
|
Sakthi
|
Sakthi
|
2905018WL100382
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2905018_140323APB_FTO_1647157
|
2905018000NRG23140320234592431
|
025719908
|
14/03/2023
|
Valar
|
Valar
|
2905018WL100382
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2905018_140323APB_FTO_1647619
|
2905018000NRG23140320234593073
|
025719908
|
14/03/2023
|
VANI S
|
VANI S
|
2905018WL100396
|
00078
|
CNRB0000952
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2905018_140323APB_FTO_1648473
|
2905018000NRG23140320234593974
|
025719908
|
14/03/2023
|
Manimegalai
|
Manimegalai
|
2905018WL100413
|
00176
|
IDIB000G048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2905018_150922FTO_873837
|
2905018000NRG23140920222432669
|
035858333
|
15/09/2022
|
Chennammal
|
Chennammal
|
2905018WL0049597
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
835
|
TN2905018_150922FTO_873837
|
2905018000NRG23140920222432670
|
035858333
|
15/09/2022
|
Muniyammal
|
Muniyammal
|
2905018WL0049597
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
836
|
TN2905018_150922FTO_873837
|
2905018000NRG23140920222432672
|
035858333
|
15/09/2022
|
lakshmi
|
lakshmi
|
2905018WL0049597
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
837
|
TN2905018_150922FTO_873837
|
2905018000NRG23140920222432673
|
035858333
|
15/09/2022
|
Jaya
|
Jaya
|
2905018WL0049597
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
838
|
TN2905018_141122APB_FTO_1148831
|
2905018000NRG23141120223078276
|
008138150
|
14/11/2022
|
CHANDRA P
|
CHANDRA P
|
2905018WL066796
|
00176
|
IDIB000G048
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2905018_141122APB_FTO_1148329
|
2905018000NRG23141120223084018
|
008138150
|
14/11/2022
|
KUPPAN
|
KUPPAN
|
2905018WL066957
|
00415
|
SBIN0007008
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2905018_141122APB_FTO_1148560
|
2905018000NRG23141120223084748
|
008138150
|
14/11/2022
|
Bathimisini
|
Bathimisini
|
2905018WL067004
|
00176
|
IDIB000G048
|
1320
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2905018_141122APB_FTO_1149561
|
2905018000NRG23141120223085688
|
008138150
|
14/11/2022
|
Perumal C
|
Perumal C
|
2905018WL067042
|
00415
|
SBIN0007009
|
600
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2905018_141122APB_FTO_1149590
|
2905018000NRG23141120223085767
|
008138150
|
14/11/2022
|
Narasamma
|
Narasamma
|
2905018WL067044
|
00415
|
SBIN0007549
|
1170
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2905018_141122APB_FTO_1149590
|
2905018000NRG23141120223085805
|
008138150
|
14/11/2022
|
nirmala
|
nirmala
|
2905018WL067045
|
00415
|
SBIN0007549
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2905018_141122APB_FTO_1149659
|
2905018000NRG23141120223085811
|
008138150
|
14/11/2022
|
susilla
|
susilla
|
2905018WL067046
|
00415
|
SBIN0007549
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2905018_141122FTO_1149699
|
2905018000NRG23141120223086073
|
008138233
|
14/11/2022
|
Anjali
|
Anjali
|
2905018WL067052
|
00176
|
IDIB000G048
|
1000
|
23/11/2022
|
No Such Account
|
846
|
TN2905018_141122APB_FTO_1149727
|
2905018000NRG23141120223086173
|
008138150
|
14/11/2022
|
Sumathi
|
Sumathi
|
2905018WL067054
|
00176
|
IDIB000T107
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2905018_141122APB_FTO_1149727
|
2905018000NRG23141120223086176
|
008138150
|
14/11/2022
|
Muniyammal
|
Muniyammal
|
2905018WL067054
|
00176
|
IDIB000T107
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2905018_141122APB_FTO_1149761
|
2905018000NRG23141120223086429
|
008138150
|
14/11/2022
|
Devi
|
Devi
|
2905018WL067057
|
00415
|
SBIN0007009
|
1025
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2905018_150223APB_FTO_1552407
|
2905018000NRG23150220234151987
|
014717620
|
15/02/2023
|
Lakshmi
|
Lakshmi
|
2905018WL091931
|
00176
|
IDIB000G048
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2905018_150223APB_FTO_1552419
|
2905018000NRG23150220234156809
|
014717620
|
15/02/2023
|
Priya
|
Priya
|
2905018WL092004
|
00176
|
IDIB000G048
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2905018_150223APB_FTO_1553408
|
2905018000NRG23150220234162057
|
014717620
|
15/02/2023
|
inderani
|
inderani
|
2905018WL092070
|
00415
|
SBIN0007549
|
1405
|
24/02/2023
|
Account closed
|
852
|
TN2905018_150223APB_FTO_1553460
|
2905018000NRG23150220234162641
|
014717620
|
15/02/2023
|
MEENA
|
MEENA
|
2905018WL092079
|
00415
|
SBIN0007549
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2905018_150223APB_FTO_1553519
|
2905018000NRG23150220234165061
|
014717620
|
15/02/2023
|
Kannammal
|
Kannammal
|
2905018WL092106
|
00415
|
SBIN0007009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2905018_150223APB_FTO_1553590
|
2905018000NRG23150220234168213
|
014717620
|
15/02/2023
|
Kasiyammal
|
Kasiyammal
|
2905018WL092150
|
00176
|
IDIB000P093
|
1212
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2905018_150522APB_FTO_206006
|
2905018000NRG23150520220348967
|
015438045
|
15/05/2022
|
settu
|
settu
|
2905018WL006296
|
00176
|
IDIB000P093
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2905018_150522APB_FTO_206803
|
2905018000NRG23150520220349589
|
015438045
|
15/05/2022
|
RANI
|
RANI
|
2905018WL006314
|
00415
|
SBIN0007009
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2905018_150522APB_FTO_206776
|
2905018000NRG23150520220350003
|
015438045
|
15/05/2022
|
Murugesan
|
Murugesan
|
2905018WL006322
|
00176
|
IDIB000T039
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2905018_150522APB_FTO_206079
|
2905018000NRG23150520220350376
|
015438045
|
15/05/2022
|
Manjula
|
Manjula
|
2905018WL006350
|
00415
|
SBIN0007009
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2905018_150522APB_FTO_206064
|
2905018000NRG23150520220350751
|
015438045
|
15/05/2022
|
Devi
|
Devi
|
2905018WL006359
|
00415
|
SBIN0007009
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2905018_150522APB_FTO_206060
|
2905018000NRG23150520220350773
|
015438045
|
15/05/2022
|
Muniyammal
|
Muniyammal
|
2905018WL006361
|
00176
|
IDIB000T107
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2905018_150522FTO_206033
|
2905018000NRG23150520220350911
|
015437983
|
15/05/2022
|
Vidhiya
|
Vidhiya
|
2905018WL006365
|
00415
|
SBIN0007009
|
1200
|
31/05/2022
|
Account closed
|
862
|
TN2905018_150522APB_FTO_206206
|
2905018000NRG23150520220351570
|
015438045
|
15/05/2022
|
govinthi
|
govinthi
|
2905018WL006380
|
00415
|
SBIN0007549
|
965
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2905018_150522APB_FTO_206678
|
2905018000NRG23150520220352698
|
015438045
|
15/05/2022
|
Padma
|
Padma
|
2905018WL006408
|
00415
|
SBIN0007008
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2905018_150522APB_FTO_207198
|
2905018000NRG23150520220354408
|
015438045
|
15/05/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL006482
|
00415
|
SBIN0016540
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2905018_170522APB_FTO_210229
|
2905018000NRG23150520220356624
|
015438045
|
17/05/2022
|
Sundharammal
|
Sundharammal
|
2905018WL006545
|
00415
|
SBIN0007009
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2905018_150522APB_FTO_207189
|
2905018000NRG23150520220356880
|
015438045
|
15/05/2022
|
Chitra
|
Chitra
|
2905018WL006549
|
00415
|
SBIN0007008
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2905018_160822APB_FTO_724263
|
2905018000NRG23150820222077316
|
020844995
|
16/08/2022
|
MURUGAN CHINNASAMY
|
MURUGAN CHINNASAMY
|
2905018WL040251
|
00176
|
IDIB000P093
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2905018_160822APB_FTO_724435
|
2905018000NRG23150820222078517
|
020844995
|
16/08/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL040268
|
00078
|
CNRB0000952
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2905018_160822APB_FTO_724396
|
2905018000NRG23150820222078701
|
020844995
|
16/08/2022
|
MADHAVAN
|
MADHAVAN
|
2905018WL040274
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2905018_160822APB_FTO_724396
|
2905018000NRG23150820222078737
|
020844995
|
16/08/2022
|
jeeva
|
jeeva
|
2905018WL040274
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2905018_150922FTO_875341
|
2905018000NRG23150920222439536
|
035858333
|
15/09/2022
|
meena
|
meena
|
2905018WL0049940
|
00415
|
SBIN0000934
|
800
|
18/10/2022
|
Account closed
|
872
|
TN2905018_150922FTO_875341
|
2905018000NRG23150920222439539
|
035858333
|
15/09/2022
|
meena
|
meena
|
2905018WL0049940
|
00415
|
SBIN0000934
|
1000
|
18/10/2022
|
Account closed
|
873
|
TN2905018_150922FTO_875341
|
2905018000NRG23150920222439956
|
035858333
|
15/09/2022
|
saroja
|
saroja
|
2905018WL0049986
|
00415
|
SBIN0007549
|
975
|
18/10/2022
|
Account closed
|
874
|
TN2905018_150922FTO_875341
|
2905018000NRG23150920222439957
|
035858333
|
15/09/2022
|
kalliammal
|
kalliammal
|
2905018WL0049986
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
875
|
TN2905018_171022APB_FTO_1024694
|
2905018000NRG23151020222752256
|
010578375
|
17/10/2022
|
Malar
|
Malar
|
2905018WL057936
|
00415
|
SBIN0007008
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2905018_151022APB_FTO_1017083
|
2905018000NRG23151020222753572
|
010578375
|
15/10/2022
|
MANOGARAN
|
MANOGARAN
|
2905018WL057972
|
00415
|
SBIN0007008
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2905018_151022APB_FTO_1017083
|
2905018000NRG23151020222753580
|
010578375
|
15/10/2022
|
RANI
|
RANI
|
2905018WL057972
|
00415
|
SBIN0007008
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2905018_151022APB_FTO_1017102
|
2905018000NRG23151020222755006
|
010578375
|
15/10/2022
|
SELVAM
|
SELVAM
|
2905018WL058007
|
00415
|
SBIN0007008
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2905018_170522APB_FTO_210246
|
2905018000NRG23160520220375878
|
015438045
|
17/05/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL006866
|
00176
|
IDIB000G048
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2905018_160522APB_FTO_209945
|
2905018000NRG23160520220402648
|
015438045
|
16/05/2022
|
Govindammal
|
Govindammal
|
2905018WL007090
|
00415
|
SBIN0007009
|
1200
|
31/05/2022
|
Account closed
|
881
|
TN2905018_160522APB_FTO_209941
|
2905018000NRG23160520220402769
|
015438045
|
16/05/2022
|
KUPPU
|
KUPPU
|
2905018WL007102
|
00176
|
IDIB000G048
|
600
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2905018_170522APB_FTO_210342
|
2905018000NRG23160520220404721
|
015438045
|
17/05/2022
|
Kamala
|
Kamala
|
2905018WL007146
|
00176
|
IDIB000G048
|
1260
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
883
|
TN2905018_160822APB_FTO_724997
|
2905018000NRG23160820222099552
|
020844995
|
16/08/2022
|
Girija
|
Girija
|
2905018WL040584
|
00176
|
IDIB000P093
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2905018_170522APB_FTO_212499
|
2905018000NRG23170520220408052
|
015438045
|
17/05/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905018WL007223
|
00078
|
CNRB0000952
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2905018_170522APB_FTO_212431
|
2905018000NRG23170520220437630
|
015438045
|
17/05/2022
|
PUSHPA
|
PUSHPA
|
2905018WL007479
|
00078
|
CNRB0000952
|
1200
|
31/05/2022
|
Account closed
|
886
|
TN2905018_170622APB_FTO_365516
|
2905018000NRG23170620221299293
|
009596955
|
17/06/2022
|
Usharani
|
Usharani
|
2905018WL018396
|
00415
|
SBIN0007008
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2905018_170622APB_FTO_365473
|
2905018000NRG23170620221300137
|
009596955
|
17/06/2022
|
Jamuna
|
Jamuna
|
2905018WL018426
|
00415
|
SBIN0007008
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2905018_171022APB_FTO_1025415
|
2905018000NRG23171020222765907
|
010578375
|
17/10/2022
|
vasantha
|
vasantha
|
2905018WL058302
|
00078
|
CNRB0000952
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2905018_171022APB_FTO_1023229
|
2905018000NRG23171020222768805
|
010578375
|
17/10/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL058379
|
00415
|
SBIN0000934
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2905018_171022APB_FTO_1025583
|
2905018000NRG23171020222769208
|
010578375
|
17/10/2022
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL058389
|
00176
|
IDIB000G048
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2905018_171022APB_FTO_1024381
|
2905018000NRG23171020222769664
|
010578375
|
17/10/2022
|
KOKILA
|
KOKILA
|
2905018WL058398
|
00176
|
IDIB000G048
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2905018_171022APB_FTO_1025183
|
2905018000NRG23171020222770485
|
010578375
|
17/10/2022
|
NADHIYA WO JOTHIBASU
|
NADHIYA WO JOTHIBASU
|
2905018WL058417
|
00176
|
IDIB000G048
|
975
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2905018_171022APB_FTO_1024473
|
2905018000NRG23171020222771818
|
010578375
|
17/10/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905018WL058457
|
00415
|
SBIN0007549
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2905018_171022APB_FTO_1023211
|
2905018000NRG23171020222772076
|
010578375
|
17/10/2022
|
Sali
|
Sali
|
2905018WL058466
|
00415
|
SBIN0000934
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2905018_171022APB_FTO_1024657
|
2905018000NRG23171020222774177
|
010578375
|
17/10/2022
|
Shantha
|
Shantha
|
2905018WL058560
|
00415
|
SBIN0007008
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2905018_200323APB_FTO_1670546
|
2905018000NRG23180320234641486
|
025730392
|
20/03/2023
|
Rani
|
Rani
|
2905018WL101645
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2905018_200323APB_FTO_1670499
|
2905018000NRG23180320234641940
|
025730392
|
20/03/2023
|
malliga
|
malliga
|
2905018WL101651
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2905018_200323APB_FTO_1670499
|
2905018000NRG23180320234641946
|
025730392
|
20/03/2023
|
Sali
|
Sali
|
2905018WL101651
|
00415
|
SBIN0000934
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2905018_200323APB_FTO_1670489
|
2905018000NRG23180320234641963
|
025730392
|
20/03/2023
|
padmini
|
padmini
|
2905018WL101652
|
00415
|
SBIN0000934
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2905018_180422APB_FTO_88832
|
2905018000NRG23180420220021478
|
017499445
|
18/04/2022
|
SELVAM
|
SELVAM
|
2905018WL000719
|
00415
|
SBIN0007009
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2905018_180422APB_FTO_88788
|
2905018000NRG23180420220021828
|
017499445
|
18/04/2022
|
RANI
|
RANI
|
2905018WL000726
|
00415
|
SBIN0007009
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2905018_180422APB_FTO_90967
|
2905018000NRG23180420220029740
|
017499445
|
18/04/2022
|
indirani
|
indirani
|
2905018WL000930
|
00415
|
SBIN0007008
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2905018_180422APB_FTO_90925
|
2905018000NRG23180420220029750
|
017499445
|
18/04/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL000931
|
00415
|
SBIN0016540
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2905018_180422APB_FTO_92216
|
2905018000NRG23180420220035137
|
017499445
|
18/04/2022
|
rami.C
|
rami.C
|
2905018WL001061
|
00415
|
SBIN0007009
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2905018_180422APB_FTO_92258
|
2905018000NRG23180420220035284
|
017499445
|
18/04/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL001066
|
00176
|
IDIB000G048
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2905018_180422APB_FTO_94726
|
2905018000NRG23180420220040009
|
017499445
|
18/04/2022
|
Chandramani
|
Chandramani
|
2905018WL001210
|
00176
|
IDIB000P093
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2905018_190722APB_FTO_566424
|
2905018000NRG23180720221709431
|
028480530
|
19/07/2022
|
SASIKALA D
|
SASIKALA D
|
2905018WL030604
|
00176
|
IDIB000T039
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2905018_190722APB_FTO_566250
|
2905018000NRG23180720221709958
|
028480530
|
19/07/2022
|
PARIMALA S
|
PARIMALA S
|
2905018WL030615
|
00415
|
SBIN0000934
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2905018_180722APB_FTO_564360
|
2905018000NRG23180720221710252
|
028480530
|
18/07/2022
|
jaya
|
jaya
|
2905018WL030626
|
00176
|
IDIB000M230
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2905018_180722APB_FTO_564344
|
2905018000NRG23180720221710684
|
028480530
|
18/07/2022
|
Vanitha
|
Vanitha
|
2905018WL030656
|
00176
|
IDIB000G048
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2905018_190722APB_FTO_569053
|
2905018000NRG23180720221711009
|
028480530
|
19/07/2022
|
Muniyammal
|
Muniyammal
|
2905018WL030665
|
00176
|
IDIB000T107
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2905018_190722APB_FTO_566829
|
2905018000NRG23180720221711140
|
028480530
|
19/07/2022
|
sivagami
|
sivagami
|
2905018WL030672
|
00415
|
SBIN0007549
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2905018_180722APB_FTO_564337
|
2905018000NRG23180720221711608
|
028480530
|
18/07/2022
|
Chitra
|
Chitra
|
2905018WL030686
|
00415
|
SBIN0007008
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2905018_190722APB_FTO_566930
|
2905018000NRG23180720221711705
|
028480530
|
19/07/2022
|
Padhma P
|
Padhma P
|
2905018WL030689
|
00415
|
SBIN0007008
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2905018_190722APB_FTO_569026
|
2905018000NRG23180720221711941
|
028480530
|
19/07/2022
|
Anandhi
|
Anandhi
|
2905018WL030697
|
00176
|
IDIB000T107
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2905018_190722APB_FTO_566916
|
2905018000NRG23180720221712418
|
028480530
|
19/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL030713
|
00415
|
SBIN0007008
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2905018_180722APB_FTO_564325
|
2905018000NRG23180720221713811
|
028480530
|
18/07/2022
|
VIJAYA
|
VIJAYA
|
2905018WL030747
|
00176
|
IDIB000G048
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2905018_180722APB_FTO_564323
|
2905018000NRG23180720221714947
|
028480530
|
18/07/2022
|
Sennammal
|
Sennammal
|
2905018WL030778
|
00415
|
SBIN0007549
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2905018_180722APB_FTO_564323
|
2905018000NRG23180720221714951
|
028480530
|
18/07/2022
|
rajeshwari
|
rajeshwari
|
2905018WL030778
|
00415
|
SBIN0007549
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2905018_180722APB_FTO_564318
|
2905018000NRG23180720221715885
|
028480530
|
18/07/2022
|
Vijaya
|
Vijaya
|
2905018WL030805
|
00415
|
SBIN0000934
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2905018_180722APB_FTO_564315
|
2905018000NRG23180720221716357
|
028480530
|
18/07/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL030820
|
00415
|
SBIN0016540
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2905018_180722APB_FTO_564315
|
2905018000NRG23180720221716361
|
028480530
|
18/07/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL030820
|
00415
|
SBIN0000934
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2905018_190722FTO_565535
|
2905018000NRG23180720221716640
|
028480860
|
19/07/2022
|
Rani P
|
Rani P
|
2905018WL030829
|
00415
|
SBIN0007009
|
1686
|
27/07/2022
|
KYC Documents Pending
|
924
|
TN2905018_190722APB_FTO_565584
|
2905018000NRG23180720221720697
|
028480530
|
19/07/2022
|
MURUGAN
|
MURUGAN
|
2905018WL030936
|
00176
|
IDIB000P093
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2905018_181022APB_FTO_1029272
|
2905018000NRG23181020222787507
|
010578375
|
18/10/2022
|
Chinnathai
|
Chinnathai
|
2905018WL058905
|
00415
|
SBIN0007009
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2905018_181022APB_FTO_1030350
|
2905018000NRG23181020222788475
|
010578375
|
18/10/2022
|
ROJA
|
ROJA
|
2905018WL058927
|
00415
|
SBIN0007549
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2905018_181022APB_FTO_1029302
|
2905018000NRG23181020222788751
|
010578375
|
18/10/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL058938
|
00176
|
IDIB000G048
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115517
|
013030541
|
18/11/2022
|
Revathi
|
Revathi
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1000
|
29/11/2022
|
Account closed
|
929
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115518
|
013030541
|
18/11/2022
|
Karpagam
|
Karpagam
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1124
|
29/11/2022
|
Account closed
|
930
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115519
|
013030541
|
18/11/2022
|
Karpagam
|
Karpagam
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1405
|
29/11/2022
|
Account closed
|
931
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115520
|
013030541
|
18/11/2022
|
Rajammal
|
Rajammal
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1124
|
29/11/2022
|
Account closed
|
932
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115521
|
013030541
|
18/11/2022
|
Rajammal
|
Rajammal
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1405
|
29/11/2022
|
Account closed
|
933
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115613
|
013030541
|
18/11/2022
|
Sali
|
Sali
|
2905018WL0068119
|
00415
|
SBIN0000934
|
1200
|
29/11/2022
|
Account closed
|
934
|
TN2905018_200323APB_FTO_1670467
|
2905018000NRG23190320234642044
|
025730392
|
20/03/2023
|
SUMATHI
|
SUMATHI
|
2905018WL101655
|
00176
|
IDIB000G048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2905018_200323APB_FTO_1670454
|
2905018000NRG23190320234642116
|
025730392
|
20/03/2023
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL101657
|
00415
|
SBIN0016540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2905018_200323APB_FTO_1670454
|
2905018000NRG23190320234642144
|
025730392
|
20/03/2023
|
banumathil
|
banumathil
|
2905018WL101657
|
00415
|
SBIN0016540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2905018_200323APB_FTO_1670435
|
2905018000NRG23190320234650980
|
025730392
|
20/03/2023
|
kaliammal
|
kaliammal
|
2905018WL101832
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2905018_200323APB_FTO_1670374
|
2905018000NRG23190320234651484
|
025730392
|
20/03/2023
|
mangammal
|
mangammal
|
2905018WL101841
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2905018_200323APB_FTO_1670183
|
2905018000NRG23190320234652498
|
025730392
|
20/03/2023
|
Jothy
|
Jothy
|
2905018WL101858
|
00415
|
SBIN0007009
|
1000
|
31/03/2023
|
Account closed
|
940
|
TN2905018_190422FTO_101242
|
2905018000NRG23190420220047693
|
017499597
|
19/04/2022
|
Gomathi
|
Gomathi
|
2905018WL001414
|
00176
|
IDIB000M155
|
615
|
12/05/2022
|
No Such Account
|
941
|
TN2905018_190522APB_FTO_216214
|
2905018000NRG23190520220500563
|
015438045
|
19/05/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905018WL008016
|
00078
|
CNRB0000952
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2905018_190622APB_FTO_378480
|
2905018000NRG23190620221331074
|
009596955
|
19/06/2022
|
Radha
|
Radha
|
2905018WL019235
|
00176
|
IDIB000T039
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2905018_190622APB_FTO_378460
|
2905018000NRG23190620221331764
|
009596955
|
19/06/2022
|
KUPPU
|
KUPPU
|
2905018WL019247
|
00176
|
IDIB000G048
|
1230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2905018_190722APB_FTO_565688
|
2905018000NRG23190720221722274
|
028480530
|
19/07/2022
|
Nathiya
|
Nathiya
|
2905018WL030983
|
00176
|
IDIB000G048
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2905018_190722APB_FTO_565688
|
2905018000NRG23190720221722298
|
028480530
|
19/07/2022
|
Malar
|
Malar
|
2905018WL030983
|
00176
|
IDIB000G048
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2905018_190722APB_FTO_565747
|
2905018000NRG23190720221724967
|
028480530
|
19/07/2022
|
SAROJA C
|
SAROJA C
|
2905018WL031055
|
00415
|
SBIN0000934
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2905018_190722APB_FTO_569202
|
2905018000NRG23190720221726888
|
028480530
|
19/07/2022
|
Maya
|
Maya
|
2905018WL031092
|
00415
|
SBIN0007009
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2905018_190922APB_FTO_893210
|
2905018000NRG23190920222476135
|
035857975
|
19/09/2022
|
Valliyammal
|
Valliyammal
|
2905018WL051025
|
00415
|
SBIN0000934
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2905018_190922APB_FTO_893165
|
2905018000NRG23190920222476247
|
035857975
|
19/09/2022
|
Kasthuri
|
Kasthuri
|
2905018WL051027
|
00415
|
SBIN0000934
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2905018_190922APB_FTO_893112
|
2905018000NRG23190920222476777
|
035857975
|
19/09/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL051051
|
00078
|
CNRB0000952
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2905018_190922APB_FTO_894743
|
2905018000NRG23190920222481761
|
035857975
|
19/09/2022
|
Chinnathai
|
Chinnathai
|
2905018WL051213
|
00415
|
SBIN0007009
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2905018_190922APB_FTO_894765
|
2905018000NRG23190920222481876
|
035857975
|
19/09/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL051218
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2905018_190922APB_FTO_894210
|
2905018000NRG23190920222482556
|
035857975
|
19/09/2022
|
DEEVI
|
DEEVI
|
2905018WL051227
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2905018_190922APB_FTO_894210
|
2905018000NRG23190920222482569
|
035857975
|
19/09/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL051227
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2905018_190922APB_FTO_894210
|
2905018000NRG23190920222482571
|
035857975
|
19/09/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL051227
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2905018_190922APB_FTO_894802
|
2905018000NRG23190920222482863
|
035857975
|
19/09/2022
|
Bathimisini
|
Bathimisini
|
2905018WL051235
|
00176
|
IDIB000G048
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2905018_190922APB_FTO_894253
|
2905018000NRG23190920222483657
|
035857975
|
19/09/2022
|
Malar
|
Malar
|
2905018WL051268
|
00415
|
SBIN0007008
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2905018_190922APB_FTO_895276
|
2905018000NRG23190920222485558
|
035857975
|
19/09/2022
|
Usharani
|
Usharani
|
2905018WL051323
|
00415
|
SBIN0007008
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2905018_190922APB_FTO_895236
|
2905018000NRG23190920222485970
|
035857975
|
19/09/2022
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL051336
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2905018_191222APB_FTO_1304373
|
2905018000NRG23191220223488734
|
018559244
|
19/12/2022
|
muniammal
|
muniammal
|
2905018WL077298
|
00415
|
SBIN0007549
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2905018_191222APB_FTO_1304413
|
2905018000NRG23191220223488989
|
018559244
|
19/12/2022
|
Peruma
|
Peruma
|
2905018WL077301
|
00415
|
SBIN0007549
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2905018_191222APB_FTO_1304413
|
2905018000NRG23191220223489007
|
018559244
|
19/12/2022
|
Krishnaveni
|
Krishnaveni
|
2905018WL077301
|
00415
|
SBIN0007549
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2905018_191222FTO_1303617
|
2905018000NRG23191220223497280
|
018559314
|
19/12/2022
|
Kanagarani
|
Kanagarani
|
2905018WL077496
|
00415
|
SBIN0007549
|
200
|
04/02/2023
|
Account closed
|
964
|
TN2905018_191222APB_FTO_1304872
|
2905018000NRG23191220223497947
|
018559244
|
19/12/2022
|
USHA
|
USHA
|
2905018WL077511
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2905018_191222FTO_1306728
|
2905018000NRG23191220223509780
|
018558516
|
19/12/2022
|
MANGAI
|
MANGAI
|
2905018WL077847
|
00415
|
SBIN0007009
|
400
|
04/02/2023
|
Account closed
|
966
|
TN2905018_191222APB_FTO_1306769
|
2905018000NRG23191220223510677
|
018559202
|
19/12/2022
|
vanitha
|
vanitha
|
2905018WL077873
|
00415
|
SBIN0007549
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2905018_200123FTO_1464778
|
2905018000NRG23200120233890590
|
037266271
|
20/01/2023
|
CHANDRA
|
CHANDRA
|
2905018WL086143
|
00078
|
CNRB0000952
|
1124
|
04/02/2023
|
Account closed
|
968
|
TN2905018_200123APB_FTO_1468024
|
2905018000NRG23200120233899577
|
037265995
|
20/01/2023
|
malliga
|
malliga
|
2905018WL086336
|
00078
|
CNRB0000952
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2905018_200123APB_FTO_1468009
|
2905018000NRG23200120233899749
|
037265995
|
20/01/2023
|
RANI
|
RANI
|
2905018WL086340
|
00415
|
SBIN0007008
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2905018_200323APB_FTO_1669727
|
2905018000NRG23200320234655428
|
025730392
|
20/03/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL101914
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2905018_220622FTO_395676
|
2905018000NRG22220620223418864
|
008012030
|
22/06/2022
|
N Lakshmi
|
N Lakshmi
|
2905018WL0085621
|
00415
|
SBIN0000934
|
1170
|
30/06/2022
|
No Such Account
|
972
|
TN2905018_200323FTO_1672652
|
2905018000NRG23170320234624157
|
025730131
|
20/03/2023
|
Chandra
|
Chandra
|
2905018WL0101172
|
00176
|
IDIB000P093
|
1200
|
03/04/2023
|
No Such Account
|
973
|
TN2905018_200323APB_FTO_1671975
|
2905018000NRG23190320234649454
|
025730392
|
20/03/2023
|
SAROJA
|
SAROJA
|
2905018WL101808
|
00468
|
UBIN0544965
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2905018_200323APB_FTO_1673452
|
2905018000NRG23190320234651428
|
025730392
|
20/03/2023
|
Yasodha
|
Yasodha
|
2905018WL101840
|
00415
|
SBIN0007549
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2905018_210323APB_FTO_1676919
|
2905018000NRG23190320234652554
|
027904319
|
21/03/2023
|
Rajamani S
|
Rajamani S
|
2905018WL101859
|
00701
|
IDIB0PLB001
|
1230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2905018_200323APB_FTO_1672054
|
2905018000NRG23190320234653040
|
025730392
|
20/03/2023
|
Devi
|
Devi
|
2905018WL101873
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2905018_200323APB_FTO_1673509
|
2905018000NRG23190320234653083
|
025730392
|
20/03/2023
|
Kamachi
|
Kamachi
|
2905018WL101874
|
00415
|
SBIN0007008
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2905018_200522APB_FTO_217957
|
2905018000NRG23190520220492002
|
015577169
|
20/05/2022
|
Manjula
|
Manjula
|
2905018WL007956
|
00415
|
SBIN0007009
|
780
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2905018_200522APB_FTO_218009
|
2905018000NRG23190520220500975
|
036402979
|
20/05/2022
|
Muniyammal
|
Muniyammal
|
2905018WL008040
|
00176
|
IDIB000T107
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2905018_200522FTO_217982
|
2905018000NRG23190520220501216
|
036402878
|
20/05/2022
|
Vidhiya
|
Vidhiya
|
2905018WL008083
|
00415
|
SBIN0007009
|
1140
|
04/06/2022
|
Account closed
|
981
|
TN2905018_200722APB_FTO_571327
|
2905018000NRG23190720221728955
|
011048550
|
20/07/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL031142
|
00176
|
IDIB000G048
|
360
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2905018_200722APB_FTO_571336
|
2905018000NRG23190720221730516
|
011048550
|
20/07/2022
|
lakshmi
|
lakshmi
|
2905018WL031174
|
00176
|
IDIB000P093
|
800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2905018_200722APB_FTO_571339
|
2905018000NRG23190720221731507
|
011048550
|
20/07/2022
|
Indhumathi
|
Indhumathi
|
2905018WL031191
|
00176
|
IDIB000P093
|
800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2905018_210123FTO_1469013
|
2905018000NRG23200120233898919
|
037295421
|
21/01/2023
|
Ramasamy
|
Ramasamy
|
2905018WL086312
|
00415
|
SBIN0007009
|
800
|
04/02/2023
|
Account closed
|
985
|
TN2905018_210223APB_FTO_1578612
|
2905018000NRG23200220234225628
|
005713912
|
21/02/2023
|
VANI S
|
VANI S
|
2905018WL093322
|
00078
|
CNRB0000952
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2905018_210223APB_FTO_1578612
|
2905018000NRG23200220234225714
|
005713912
|
21/02/2023
|
JOTHI R
|
JOTHI R
|
2905018WL093326
|
00078
|
CNRB0000952
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2905018_210223APB_FTO_1575822
|
2905018000NRG23200220234232749
|
005713912
|
21/02/2023
|
SELVAM
|
SELVAM
|
2905018WL093447
|
00415
|
SBIN0007008
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2905018_210223APB_FTO_1575822
|
2905018000NRG23200220234232767
|
005713912
|
21/02/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL093447
|
00415
|
SBIN0007549
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2905018_210223APB_FTO_1578405
|
2905018000NRG23200220234238172
|
005713912
|
21/02/2023
|
Nishanthi
|
Nishanthi
|
2905018WL093563
|
00078
|
CNRB0001669
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2905018_210223APB_FTO_1575802
|
2905018000NRG23200220234238535
|
005713912
|
21/02/2023
|
Jamuna
|
Jamuna
|
2905018WL093573
|
00415
|
SBIN0007549
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2905018_210223APB_FTO_1575678
|
2905018000NRG23200220234240339
|
005713912
|
21/02/2023
|
malliga
|
malliga
|
2905018WL093616
|
00078
|
CNRB0000952
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2905018_200323APB_FTO_1673541
|
2905018000NRG23200320234655936
|
025730392
|
20/03/2023
|
Karthika
|
Karthika
|
2905018WL101924
|
00176
|
IDIB000P093
|
843
|
03/04/2023
|
Account closed
|
993
|
TN2905018_200323APB_FTO_1671880
|
2905018000NRG23200320234656093
|
025730392
|
20/03/2023
|
KAMALA
|
KAMALA
|
2905018WL101928
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2905018_200323APB_FTO_1671855
|
2905018000NRG23200320234656183
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905018WL101931
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2905018_200323APB_FTO_1671839
|
2905018000NRG23200320234656247
|
025730392
|
20/03/2023
|
CHINNAPAPA
|
CHINNAPAPA
|
2905018WL101933
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2905018_200323APB_FTO_1671829
|
2905018000NRG23200320234656280
|
025730392
|
20/03/2023
|
BOOPATHI
|
BOOPATHI
|
2905018WL101934
|
00176
|
IDIB000T107
|
1200
|
31/03/2023
|
Account closed
|
997
|
TN2905018_200323APB_FTO_1670734
|
2905018000NRG23200320234656856
|
025730392
|
20/03/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL101944
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2905018_200323APB_FTO_1670742
|
2905018000NRG23200320234656927
|
025730392
|
20/03/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL101945
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2905018_200323APB_FTO_1671721
|
2905018000NRG23200320234666304
|
025730392
|
20/03/2023
|
Sangeetha
|
Sangeetha
|
2905018WL102094
|
00176
|
IDIB000T107
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2905018_210323APB_FTO_1675976
|
2905018000NRG23200320234667483
|
025730392
|
21/03/2023
|
Selvi
|
Selvi
|
2905018WL102107
|
00078
|
CNRB0000952
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2905018_210323APB_FTO_1675976
|
2905018000NRG23200320234667764
|
025730392
|
21/03/2023
|
VANI S
|
VANI S
|
2905018WL102111
|
00078
|
CNRB0000952
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2905018_210323APB_FTO_1675984
|
2905018000NRG23200320234668580
|
025730392
|
21/03/2023
|
JOTHI R
|
JOTHI R
|
2905018WL102118
|
00078
|
CNRB0000952
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2905018_200323APB_FTO_1671740
|
2905018000NRG23200320234671787
|
025730392
|
20/03/2023
|
rani
|
rani
|
2905018WL102184
|
00176
|
IDIB000T107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2905018_200323APB_FTO_1671740
|
2905018000NRG23200320234671806
|
025730392
|
20/03/2023
|
Muniyammal
|
Muniyammal
|
2905018WL102184
|
00176
|
IDIB000T107
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2905018_200323APB_FTO_1671281
|
2905018000NRG23200320234674306
|
025730392
|
20/03/2023
|
Umamaheswari
|
Umamaheswari
|
2905018WL102222
|
00176
|
IDIB000G048
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2905018_200323APB_FTO_1671330
|
2905018000NRG23200320234680091
|
025730392
|
20/03/2023
|
Kuppu
|
Kuppu
|
2905018WL102315
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Account closed
|
1007
|
TN2905018_200323APB_FTO_1671330
|
2905018000NRG23200320234680093
|
025730392
|
20/03/2023
|
Santha
|
Santha
|
2905018WL102315
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Account closed
|
1008
|
TN2905018_200323APB_FTO_1671330
|
2905018000NRG23200320234680108
|
025730392
|
20/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905018WL102315
|
00415
|
SBIN0007009
|
1050
|
31/03/2023
|
Account closed
|
1009
|
TN2905018_200323APB_FTO_1671330
|
2905018000NRG23200320234680121
|
025730392
|
20/03/2023
|
Priya
|
Priya
|
2905018WL102315
|
00176
|
IDIB000G048
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2905018_200323APB_FTO_1673281
|
2905018000NRG23200320234685153
|
025730392
|
20/03/2023
|
Baanu
|
Baanu
|
2905018WL102396
|
00415
|
SBIN0007008
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2905018_200323APB_FTO_1671362
|
2905018000NRG23200320234687725
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2905018WL102429
|
00176
|
IDIB000G048
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2905018_210323APB_FTO_1675832
|
2905018000NRG23200320234710098
|
025730392
|
21/03/2023
|
RUKKUMANI THIMMARAYAN
|
RUKKUMANI THIMMARAYAN
|
2905018WL102893
|
00176
|
IDIB000G048
|
820
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
TN2905018_200323FTO_1672738
|
2905018000NRG23200320234710884
|
025730131
|
20/03/2023
|
Rani A
|
Rani A
|
2905018WL0102896
|
00415
|
SBIN0007009
|
1686
|
31/03/2023
|
KYC Documents Pending
|
1014
|
TN2905018_200323FTO_1672738
|
2905018000NRG23200320234710885
|
025730131
|
20/03/2023
|
Rani A
|
Rani A
|
2905018WL0102896
|
00415
|
SBIN0007009
|
1686
|
31/03/2023
|
KYC Documents Pending
|
1015
|
TN2905018_200323FTO_1672738
|
2905018000NRG23200320234710886
|
025730131
|
20/03/2023
|
Rani A
|
Rani A
|
2905018WL0102896
|
00415
|
SBIN0007009
|
1686
|
31/03/2023
|
KYC Documents Pending
|
1016
|
TN2905018_200323FTO_1674142
|
2905018000NRG23200320234714379
|
025730131
|
20/03/2023
|
Kamala
|
Kamala
|
2905018WL0102983
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
No Such Account
|
1017
|
TN2905018_200323FTO_1674142
|
2905018000NRG23200320234714482
|
025730131
|
20/03/2023
|
Saroja
|
Saroja
|
2905018WL0102985
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
No Such Account
|
1018
|
TN2905018_200323FTO_1674142
|
2905018000NRG23200320234714483
|
025730131
|
20/03/2023
|
Palaniyammal p
|
Palaniyammal p
|
2905018WL0102985
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
No Such Account
|
1019
|
TN2905018_200323FTO_1674142
|
2905018000NRG23200320234714484
|
025730131
|
20/03/2023
|
Pachaiammal
|
Pachaiammal
|
2905018WL0102985
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
No Such Account
|
1020
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716443
|
025730392
|
21/03/2023
|
PUSHPA
|
PUSHPA
|
2905018WL103040
|
00078
|
CNRB0000952
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716450
|
025730392
|
21/03/2023
|
SAMBA
|
SAMBA
|
2905018WL103040
|
00078
|
CNRB0000952
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716547
|
025730392
|
21/03/2023
|
MEGALA P
|
MEGALA P
|
2905018WL103043
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716548
|
025730392
|
21/03/2023
|
VALLI S
|
VALLI S
|
2905018WL103043
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716552
|
025730392
|
21/03/2023
|
INDIRANI
|
INDIRANI
|
2905018WL103043
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2905018_210323APB_FTO_1675657
|
2905018000NRG23200320234716929
|
025730392
|
21/03/2023
|
VINODHINI V
|
VINODHINI V
|
2905018WL103054
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717237
|
025730131
|
21/03/2023
|
A Priyanka
|
A Priyanka
|
2905018WL0103059
|
00415
|
SBIN0007008
|
800
|
31/03/2023
|
No Such Account
|
1027
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717238
|
025730131
|
21/03/2023
|
A Priyanka
|
A Priyanka
|
2905018WL0103059
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
No Such Account
|
1028
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717239
|
025730131
|
21/03/2023
|
A Priyanka
|
A Priyanka
|
2905018WL0103059
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
No Such Account
|
1029
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717240
|
025730131
|
21/03/2023
|
A Priyanka
|
A Priyanka
|
2905018WL0103059
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
No Such Account
|
1030
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717323
|
025730131
|
21/03/2023
|
Karpagam K
|
Karpagam K
|
2905018WL0103061
|
00415
|
SBIN0007549
|
1124
|
31/03/2023
|
No Such Account
|
1031
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717324
|
025730131
|
21/03/2023
|
Karpagam K
|
Karpagam K
|
2905018WL0103061
|
00415
|
SBIN0007549
|
1405
|
31/03/2023
|
No Such Account
|
1032
|
TN2905018_200522APB_FTO_218545
|
2905018000NRG23200520220501332
|
036402979
|
20/05/2022
|
idhayarani
|
idhayarani
|
2905018WL008091
|
00415
|
SBIN0007549
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2905018_200522APB_FTO_218515
|
2905018000NRG23200520220501541
|
036402979
|
20/05/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL008096
|
00415
|
SBIN0016540
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2905018_200522APB_FTO_216365
|
2905018000NRG23200520220501543
|
015438045
|
20/05/2022
|
Kasthuri
|
Kasthuri
|
2905018WL008097
|
00415
|
SBIN0000934
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2905018_200522APB_FTO_216365
|
2905018000NRG23200520220501587
|
015438045
|
20/05/2022
|
Valliyammal
|
Valliyammal
|
2905018WL008097
|
00415
|
SBIN0000934
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2905018_200522APB_FTO_218424
|
2905018000NRG23200520220516336
|
036402979
|
20/05/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL008266
|
00415
|
SBIN0016540
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2905018_200522APB_FTO_218380
|
2905018000NRG23200520220516607
|
036402979
|
20/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL008273
|
00176
|
IDIB000G048
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2905018_200522APB_FTO_218380
|
2905018000NRG23200520220516618
|
036402979
|
20/05/2022
|
Sumathi
|
Sumathi
|
2905018WL008273
|
00176
|
IDIB000G048
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2905018_200522APB_FTO_218727
|
2905018000NRG23200520220517045
|
036402979
|
20/05/2022
|
SELVAM
|
SELVAM
|
2905018WL008284
|
00415
|
SBIN0007009
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2905018_200522APB_FTO_218742
|
2905018000NRG23200520220517097
|
036402979
|
20/05/2022
|
PARIMALA
|
PARIMALA
|
2905018WL008285
|
00415
|
SBIN0007009
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2905018_200522APB_FTO_218736
|
2905018000NRG23200520220517319
|
036402979
|
20/05/2022
|
Murugesan
|
Murugesan
|
2905018WL008291
|
00176
|
IDIB000T039
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2905018_200522APB_FTO_218367
|
2905018000NRG23200520220517735
|
036402979
|
20/05/2022
|
Nagammal
|
Nagammal
|
2905018WL008298
|
00415
|
SBIN0007009
|
925
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2905018_200522APB_FTO_218720
|
2905018000NRG23200520220517949
|
036402979
|
20/05/2022
|
Santhi
|
Santhi
|
2905018WL008306
|
00176
|
IDIB000G048
|
780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2905018_200522APB_FTO_218603
|
2905018000NRG23200520220518068
|
036402979
|
20/05/2022
|
Velakarachi
|
Velakarachi
|
2905018WL008320
|
00176
|
IDIB000T107
|
975
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2905018_200522APB_FTO_218592
|
2905018000NRG23200520220518415
|
036402979
|
20/05/2022
|
CHANTHIRA
|
CHANTHIRA
|
2905018WL008342
|
00176
|
IDIB000M230
|
975
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2905018_200622APB_FTO_383898
|
2905018000NRG23200620221334487
|
009596955
|
20/06/2022
|
Megala
|
Megala
|
2905018WL019392
|
00176
|
IDIB000T039
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2905018_200622FTO_384102
|
2905018000NRG23200620221336138
|
009596874
|
20/06/2022
|
G Ananth
|
G Ananth
|
2905018WL019465
|
00176
|
IDIB000G048
|
1686
|
27/06/2022
|
No Such Account
|
1048
|
TN2905018_210622APB_FTO_388872
|
2905018000NRG23200620221339924
|
009596932
|
21/06/2022
|
VENNILA
|
VENNILA
|
2905018WL019565
|
00415
|
SBIN0007549
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2905018_200622FTO_382623
|
2905018000NRG23200620221341585
|
009596874
|
20/06/2022
|
Kuppu
|
Kuppu
|
2905018WL0019629
|
00415
|
SBIN0007008
|
800
|
27/06/2022
|
Account closed
|
1050
|
TN2905018_200622APB_FTO_382714
|
2905018000NRG23200620221343507
|
009596955
|
20/06/2022
|
Nagammal
|
Nagammal
|
2905018WL019683
|
00415
|
SBIN0007009
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2905018_200622APB_FTO_382714
|
2905018000NRG23200620221343525
|
009596955
|
20/06/2022
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL019683
|
00415
|
SBIN0000934
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2905018_210622APB_FTO_388859
|
2905018000NRG23200620221349755
|
009596932
|
21/06/2022
|
govinthi
|
govinthi
|
2905018WL019860
|
00415
|
SBIN0007549
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2905018_200622FTO_386057
|
2905018000NRG23200620221350426
|
009596874
|
20/06/2022
|
Padma
|
Padma
|
2905018WL0019886
|
00415
|
SBIN0007008
|
1686
|
27/06/2022
|
Account closed
|
1054
|
TN2905018_210622APB_FTO_388586
|
2905018000NRG23200620221353045
|
009596932
|
21/06/2022
|
Muniyammal
|
Muniyammal
|
2905018WL019965
|
00176
|
IDIB000T107
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2905018_200622APB_FTO_385318
|
2905018000NRG23200620221353627
|
009596955
|
20/06/2022
|
SELVAM
|
SELVAM
|
2905018WL019984
|
00415
|
SBIN0007009
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2905018_201222APB_FTO_1310613
|
2905018000NRG23201220223516170
|
018559202
|
20/12/2022
|
RANI
|
RANI
|
2905018WL078047
|
00415
|
SBIN0007009
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2905018_201222APB_FTO_1312313
|
2905018000NRG23201220223519766
|
018559202
|
20/12/2022
|
MEGALA P
|
MEGALA P
|
2905018WL078128
|
00078
|
CNRB0000952
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2905018_201222APB_FTO_1310587
|
2905018000NRG23201220223520274
|
018559202
|
20/12/2022
|
TAMILARASI
|
TAMILARASI
|
2905018WL078139
|
00415
|
SBIN0007009
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2905018_201222APB_FTO_1312283
|
2905018000NRG23201220223522461
|
018559202
|
20/12/2022
|
JOTHI R
|
JOTHI R
|
2905018WL078186
|
00078
|
CNRB0000952
|
399
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2905018_201222APB_FTO_1310747
|
2905018000NRG23201220223522769
|
018559202
|
20/12/2022
|
P Devi
|
P Devi
|
2905018WL078194
|
00176
|
IDIB000P037
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2905018_201222APB_FTO_1313115
|
2905018000NRG23201220223523694
|
018559202
|
20/12/2022
|
Visalatchi
|
Visalatchi
|
2905018WL078210
|
00176
|
IDIB000P093
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2905018_201222APB_FTO_1312201
|
2905018000NRG23201220223525072
|
018559202
|
20/12/2022
|
NADHIYA WO JOTHIBASU
|
NADHIYA WO JOTHIBASU
|
2905018WL078239
|
00176
|
IDIB000G048
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2905018_201222APB_FTO_1312201
|
2905018000NRG23201220223525087
|
018559202
|
20/12/2022
|
M MALAR
|
M MALAR
|
2905018WL078239
|
00176
|
IDIB000G048
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2905018_201222APB_FTO_1312450
|
2905018000NRG23201220223525634
|
018559202
|
20/12/2022
|
Nandhini
|
Nandhini
|
2905018WL078250
|
00176
|
IDIB000G048
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2905018_201222APB_FTO_1312475
|
2905018000NRG23201220223525743
|
018559202
|
20/12/2022
|
Bathimisini
|
Bathimisini
|
2905018WL078252
|
00176
|
IDIB000G048
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2905018_201222APB_FTO_1312589
|
2905018000NRG23201220223526283
|
018559202
|
20/12/2022
|
jothilakshmi
|
jothilakshmi
|
2905018WL078259
|
00176
|
IDIB000P093
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2905018_201222APB_FTO_1312603
|
2905018000NRG23201220223526408
|
018559202
|
20/12/2022
|
Indhumathi
|
Indhumathi
|
2905018WL078260
|
00176
|
IDIB000P093
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2905018_201222FTO_1312065
|
2905018000NRG23201220223526873
|
018558516
|
20/12/2022
|
Magendhiran
|
Magendhiran
|
2905018WL078269
|
00415
|
SBIN0007008
|
843
|
04/02/2023
|
Account closed
|
1069
|
TN2905018_201222APB_FTO_1312834
|
2905018000NRG23201220223529238
|
018559202
|
20/12/2022
|
Salammal
|
Salammal
|
2905018WL078317
|
00415
|
SBIN0007549
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2905018_201222FTO_1313405
|
2905018000NRG23201220223529563
|
018558516
|
20/12/2022
|
Pachaiammal
|
Pachaiammal
|
2905018WL078323
|
00415
|
SBIN0007549
|
1000
|
04/02/2023
|
Account closed
|
1071
|
TN2905018_210223APB_FTO_1578359
|
2905018000NRG23210220234246058
|
005713912
|
21/02/2023
|
SASIKALA D
|
SASIKALA D
|
2905018WL093738
|
00176
|
IDIB000T039
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2905018_210223APB_FTO_1578325
|
2905018000NRG23210220234247605
|
005713912
|
21/02/2023
|
Rajamani S
|
Rajamani S
|
2905018WL093767
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2905018_220223APB_FTO_1579165
|
2905018000NRG23210220234256833
|
008397780
|
22/02/2023
|
Praba
|
Praba
|
2905018WL093957
|
00176
|
IDIB000G048
|
360
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2905018_220223APB_FTO_1579175
|
2905018000NRG23210220234257059
|
008397780
|
22/02/2023
|
Chinnathai
|
Chinnathai
|
2905018WL093961
|
00415
|
SBIN0007009
|
1260
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2905018_220223APB_FTO_1578888
|
2905018000NRG23210220234257863
|
008397780
|
22/02/2023
|
MEENA
|
MEENA
|
2905018WL093972
|
00415
|
SBIN0007549
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2905018_220223APB_FTO_1578906
|
2905018000NRG23210220234258034
|
008397780
|
22/02/2023
|
SATHYA
|
SATHYA
|
2905018WL093977
|
00415
|
SBIN0007549
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2905018_220223APB_FTO_1578890
|
2905018000NRG23210220234258083
|
008397780
|
22/02/2023
|
Narasamma
|
Narasamma
|
2905018WL093978
|
00415
|
SBIN0007549
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2905018_220223APB_FTO_1578881
|
2905018000NRG23210220234259030
|
008397780
|
22/02/2023
|
Vinotha
|
Vinotha
|
2905018WL093993
|
00415
|
SBIN0007009
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2905018_220223APB_FTO_1578883
|
2905018000NRG23210220234259076
|
008397780
|
22/02/2023
|
Kannammal
|
Kannammal
|
2905018WL093994
|
00415
|
SBIN0007009
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2905018_220223APB_FTO_1579144
|
2905018000NRG23210220234260559
|
008397780
|
22/02/2023
|
Sundharammal
|
Sundharammal
|
2905018WL094047
|
00415
|
SBIN0007009
|
1260
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2905018_210323FTO_1675628
|
2905018000NRG23210320234720167
|
025730131
|
21/03/2023
|
Subramani.R
|
Subramani.R
|
2905018WL103124
|
00415
|
SBIN0007549
|
1080
|
31/03/2023
|
Account closed
|
1082
|
TN2905018_210323APB_FTO_1676748
|
2905018000NRG23210320234726306
|
025730392
|
21/03/2023
|
Bathimisini
|
Bathimisini
|
2905018WL103262
|
00176
|
IDIB000G048
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2905018_210622APB_FTO_388612
|
2905018000NRG23210620221359161
|
009596932
|
21/06/2022
|
Maya
|
Maya
|
2905018WL020160
|
00415
|
SBIN0007009
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2905018_210622FTO_389943
|
2905018000NRG23210620221360550
|
009596914
|
21/06/2022
|
Kamala
|
Kamala
|
2905018WL0020201
|
00176
|
IDIB000G048
|
1260
|
27/06/2022
|
Account closed
|
1085
|
TN2905018_210622FTO_389943
|
2905018000NRG23210620221360551
|
009596914
|
21/06/2022
|
Kamala
|
Kamala
|
2905018WL0020201
|
00176
|
IDIB000G048
|
1200
|
27/06/2022
|
Account closed
|
1086
|
TN2905018_220822APB_FTO_754755
|
2905018000NRG23210820222133805
|
020844995
|
22/08/2022
|
Vanitha
|
Vanitha
|
2905018WL041619
|
00176
|
IDIB000G048
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2905018_220822APB_FTO_754655
|
2905018000NRG23210820222133872
|
020844995
|
22/08/2022
|
Ramani s
|
Ramani s
|
2905018WL041627
|
00415
|
SBIN0007549
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2905018_220822APB_FTO_754431
|
2905018000NRG23210820222134722
|
020844995
|
22/08/2022
|
Yasotha
|
Yasotha
|
2905018WL041654
|
00415
|
SBIN0007009
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2905018_220822APB_FTO_754628
|
2905018000NRG23210820222134771
|
020844995
|
22/08/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL041659
|
00415
|
SBIN0000934
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2905018_220822APB_FTO_754343
|
2905018000NRG23210820222134820
|
020844995
|
22/08/2022
|
Ananthi
|
Ananthi
|
2905018WL041666
|
00415
|
SBIN0007009
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2905018_220822APB_FTO_754231
|
2905018000NRG23210820222135247
|
020844995
|
22/08/2022
|
kalliammal
|
kalliammal
|
2905018WL041679
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2905018_220822APB_FTO_754231
|
2905018000NRG23210820222135249
|
020844995
|
22/08/2022
|
Thirugannam
|
Thirugannam
|
2905018WL041679
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2905018_220822APB_FTO_754159
|
2905018000NRG23210820222135446
|
020844995
|
22/08/2022
|
Devi
|
Devi
|
2905018WL041684
|
00415
|
SBIN0007009
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2905018_220822APB_FTO_754628
|
2905018000NRG23210820222135507
|
020844995
|
22/08/2022
|
malliga
|
malliga
|
2905018WL041686
|
00078
|
CNRB0000952
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495493
|
014307485
|
21/09/2022
|
Rani
|
Rani
|
2905018WL0051604
|
00415
|
SBIN0007009
|
1686
|
19/10/2022
|
KYC Documents Pending
|
1096
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495494
|
014307485
|
21/09/2022
|
Rani
|
Rani
|
2905018WL0051604
|
00415
|
SBIN0007009
|
1686
|
19/10/2022
|
KYC Documents Pending
|
1097
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495495
|
014307485
|
21/09/2022
|
Rani
|
Rani
|
2905018WL0051604
|
00415
|
SBIN0007009
|
1686
|
19/10/2022
|
KYC Documents Pending
|
1098
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495845
|
014307485
|
21/09/2022
|
Thirugannam
|
Thirugannam
|
2905018WL0051612
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
No Such Account
|
1099
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495846
|
014307485
|
21/09/2022
|
Thirugannam
|
Thirugannam
|
2905018WL0051612
|
00415
|
SBIN0007549
|
975
|
19/10/2022
|
No Such Account
|
1100
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495847
|
014307485
|
21/09/2022
|
Thirugannam
|
Thirugannam
|
2905018WL0051612
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
No Such Account
|
1101
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495969
|
014307485
|
21/09/2022
|
Thangammal
|
Thangammal
|
2905018WL0051624
|
00415
|
SBIN0007009
|
975
|
19/10/2022
|
No Such Account
|
1102
|
TN2905018_211122APB_FTO_1179168
|
2905018000NRG23211120223151922
|
026441577
|
21/11/2022
|
SELVAM
|
SELVAM
|
2905018WL069019
|
00415
|
SBIN0007009
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2905018_211122APB_FTO_1179168
|
2905018000NRG23211120223151945
|
026441577
|
21/11/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL069019
|
00415
|
SBIN0007009
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2905018_211122APB_FTO_1179168
|
2905018000NRG23211120223152121
|
026441577
|
21/11/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL069023
|
00415
|
SBIN0007009
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2905018_211122FTO_1179047
|
2905018000NRG23211120223152850
|
026442329
|
21/11/2022
|
Priyanka
|
Priyanka
|
2905018WL069054
|
00415
|
SBIN0007008
|
800
|
13/12/2022
|
No Such Account
|
1106
|
TN2905018_211122APB_FTO_1181281
|
2905018000NRG23211120223156292
|
026441577
|
21/11/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL069152
|
00415
|
SBIN0000934
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2905018_211122APB_FTO_1180433
|
2905018000NRG23211120223157744
|
026441577
|
21/11/2022
|
govinthi
|
govinthi
|
2905018WL069210
|
00415
|
SBIN0007549
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2905018_211122APB_FTO_1180433
|
2905018000NRG23211120223157746
|
026441577
|
21/11/2022
|
Narasamma
|
Narasamma
|
2905018WL069210
|
00415
|
SBIN0007549
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2905018_211122APB_FTO_1180407
|
2905018000NRG23211120223157795
|
026441577
|
21/11/2022
|
SATHYA
|
SATHYA
|
2905018WL069213
|
00415
|
SBIN0007549
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2905018_211122APB_FTO_1181093
|
2905018000NRG23211120223160899
|
026441577
|
21/11/2022
|
Kamala
|
Kamala
|
2905018WL069294
|
00176
|
IDIB000G048
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2905018_211122APB_FTO_1180275
|
2905018000NRG23211120223161966
|
026441577
|
21/11/2022
|
BABY
|
BABY
|
2905018WL069314
|
00176
|
IDIB000G048
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2905018_211122APB_FTO_1180236
|
2905018000NRG23211120223162111
|
026441577
|
21/11/2022
|
Girija
|
Girija
|
2905018WL069317
|
00176
|
IDIB000P093
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2905018_211122APB_FTO_1180168
|
2905018000NRG23211120223162302
|
026441577
|
21/11/2022
|
SAROJA
|
SAROJA
|
2905018WL069320
|
00468
|
UBIN0544965
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2905018_211122APB_FTO_1181230
|
2905018000NRG23211120223163644
|
026441577
|
21/11/2022
|
Maniyammal
|
Maniyammal
|
2905018WL069346
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2905018_211122APB_FTO_1181167
|
2905018000NRG23211120223164043
|
026441577
|
21/11/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL069354
|
00415
|
SBIN0007009
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2905018_211122FTO_1181220
|
2905018000NRG23211120223164084
|
026442329
|
21/11/2022
|
ANDALAMMAL
|
ANDALAMMAL
|
2905018WL069355
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Account closed
|
1117
|
TN2905018_211122FTO_1181216
|
2905018000NRG23211120223164370
|
026442329
|
21/11/2022
|
Chithra
|
Chithra
|
2905018WL069363
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Account closed
|
1118
|
TN2905018_211122APB_FTO_1181217
|
2905018000NRG23211120223164380
|
026441577
|
21/11/2022
|
Sangeetha
|
Sangeetha
|
2905018WL069363
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2905018_211122APB_FTO_1181211
|
2905018000NRG23211120223164933
|
026441577
|
21/11/2022
|
Chennammal
|
Chennammal
|
2905018WL069378
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2905018_211122APB_FTO_1181176
|
2905018000NRG23211120223165364
|
026441577
|
21/11/2022
|
Indhumathi
|
Indhumathi
|
2905018WL069391
|
00176
|
IDIB000P093
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2905018_211122APB_FTO_1181195
|
2905018000NRG23211120223165645
|
026441577
|
21/11/2022
|
Jamuna
|
Jamuna
|
2905018WL069401
|
00415
|
SBIN0007549
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2905018_220622APB_FTO_395646
|
2905018000NRG23220620221366578
|
008011957
|
22/06/2022
|
Sivagami
|
Sivagami
|
2905018WL020384
|
00415
|
SBIN0007009
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2905018_230722FTO_590999
|
2905018000NRG23220720221778245
|
013645527
|
23/07/2022
|
Chinnakannu
|
Chinnakannu
|
2905018WL0032293
|
00415
|
SBIN0007549
|
1140
|
06/08/2022
|
Account closed
|
1124
|
TN2905018_220822APB_FTO_754358
|
2905018000NRG23220820222140356
|
020844995
|
22/08/2022
|
lingammal
|
lingammal
|
2905018WL041773
|
00415
|
SBIN0007549
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2905018_220822APB_FTO_754590
|
2905018000NRG23220820222140953
|
020844995
|
22/08/2022
|
VIJAYA V
|
VIJAYA V
|
2905018WL041803
|
00176
|
IDIB000G048
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2905018_220822FTO_753233
|
2905018000NRG23220820222142738
|
020844912
|
22/08/2022
|
Rani P
|
Rani P
|
2905018WL0041864
|
00415
|
SBIN0007009
|
1686
|
01/09/2022
|
KYC Documents Pending
|
1127
|
TN2905018_220822FTO_753233
|
2905018000NRG23220820222142739
|
020844912
|
22/08/2022
|
Rani P
|
Rani P
|
2905018WL0041864
|
00415
|
SBIN0007009
|
1686
|
01/09/2022
|
KYC Documents Pending
|
1128
|
TN2905018_230822APB_FTO_759715
|
2905018000NRG23220820222142796
|
020844995
|
23/08/2022
|
TAMILARASI
|
TAMILARASI
|
2905018WL041871
|
00415
|
SBIN0007009
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2905018_220822APB_FTO_755902
|
2905018000NRG23220820222151677
|
020844995
|
22/08/2022
|
MURUGAN CHINNASAMY
|
MURUGAN CHINNASAMY
|
2905018WL042080
|
00176
|
IDIB000P093
|
562
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2905018_230822APB_FTO_759832
|
2905018000NRG23220820222153476
|
020844995
|
23/08/2022
|
Manjula
|
Manjula
|
2905018WL042119
|
00176
|
IDIB000G048
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2905018_230822APB_FTO_758068
|
2905018000NRG23220820222155666
|
020844995
|
23/08/2022
|
Usharani
|
Usharani
|
2905018WL042163
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2905018_230822APB_FTO_760286
|
2905018000NRG23220820222158424
|
020844995
|
23/08/2022
|
Kasthuri
|
Kasthuri
|
2905018WL042263
|
00415
|
SBIN0000934
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2905018_230822APB_FTO_760286
|
2905018000NRG23220820222158430
|
020844995
|
23/08/2022
|
meena
|
meena
|
2905018WL042263
|
00415
|
SBIN0000934
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2905018_230822APB_FTO_760286
|
2905018000NRG23220820222158482
|
020844995
|
23/08/2022
|
Valliyammal
|
Valliyammal
|
2905018WL042264
|
00415
|
SBIN0000934
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2905018_230822APB_FTO_760318
|
2905018000NRG23220820222159319
|
020844995
|
23/08/2022
|
Nathiya P
|
Nathiya P
|
2905018WL042287
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2905018_230822APB_FTO_760876
|
2905018000NRG23220820222160260
|
020844995
|
23/08/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL042303
|
00415
|
SBIN0007009
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2905018_230822APB_FTO_760373
|
2905018000NRG23220820222161112
|
020844995
|
23/08/2022
|
VIJAYA
|
VIJAYA
|
2905018WL042325
|
00078
|
CNRB0000952
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2905018_230822APB_FTO_758032
|
2905018000NRG23220820222161222
|
020844995
|
23/08/2022
|
Muniyammal
|
Muniyammal
|
2905018WL042327
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2905018_230822APB_FTO_758032
|
2905018000NRG23220820222161234
|
020844995
|
23/08/2022
|
Radha
|
Radha
|
2905018WL042327
|
00176
|
IDIB000T039
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2905018_230822APB_FTO_758032
|
2905018000NRG23220820222161236
|
020844995
|
23/08/2022
|
lakshmi
|
lakshmi
|
2905018WL042327
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2905018_230822APB_FTO_758032
|
2905018000NRG23220820222161237
|
020844995
|
23/08/2022
|
Jaya
|
Jaya
|
2905018WL042327
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2905018_230822APB_FTO_757920
|
2905018000NRG23220820222162023
|
020844995
|
23/08/2022
|
mangammal
|
mangammal
|
2905018WL042347
|
00415
|
SBIN0007009
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2905018_230822APB_FTO_761052
|
2905018000NRG23220820222164052
|
020844995
|
23/08/2022
|
Kamala
|
Kamala
|
2905018WL042391
|
00176
|
IDIB000G048
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2905018_230822APB_FTO_757949
|
2905018000NRG23220820222164252
|
020844995
|
23/08/2022
|
Sathya
|
Sathya
|
2905018WL042395
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2905018_221122APB_FTO_1183550
|
2905018000NRG23221120223173733
|
026441306
|
22/11/2022
|
M MALAR
|
M MALAR
|
2905018WL069682
|
00176
|
IDIB000G048
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2905018_221122APB_FTO_1183513
|
2905018000NRG23221120223175347
|
026441306
|
22/11/2022
|
PUSHPA R AND MANIRATHINAM R
|
PUSHPA R AND MANIRATHINAM R
|
2905018WL069719
|
00176
|
IDIB000T039
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2905018_230822FTO_759067
|
2905018000NRG23230820222173077
|
020844912
|
23/08/2022
|
Bharathi
|
Bharathi
|
2905018WL042585
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
No Such Account
|
1148
|
TN2905018_230822APB_FTO_761178
|
2905018000NRG23230820222181124
|
020844995
|
23/08/2022
|
rani
|
rani
|
2905018WL042741
|
00415
|
SBIN0007009
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2905018_231222APB_FTO_1330564
|
2905018000NRG23231220223546471
|
017254729
|
23/12/2022
|
vanitha
|
vanitha
|
2905018WL078715
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2905018_231222APB_FTO_1330821
|
2905018000NRG23231220223561485
|
017254729
|
23/12/2022
|
TAMILARASI
|
TAMILARASI
|
2905018WL078973
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2905018_231222APB_FTO_1330810
|
2905018000NRG23231220223563374
|
017254729
|
23/12/2022
|
RANI
|
RANI
|
2905018WL079005
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2905018_231222APB_FTO_1330677
|
2905018000NRG23231220223565770
|
017254729
|
23/12/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL079051
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|